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• <br /> Run Date: 1/2/2014 City of Everett-Public Works Department ' Cutoff Date: 12/20/2013 <br /> Time: 1:45 PM Contract Estimate Voucher <br /> Project: 274 For Work Order#3314A Contractor: TRI STATE CONSTRUCTION <br /> 41st Street Extension and Roundabout Estimate#24 PO BOX 3686 <br /> WO 33'14A BID:$2,593,562.79 BELLEVUE WA 98009-3686 <br /> TOTAL BID:$6,366,423.06 <br /> Unit Plan Total Previous Present Total Previous Present <br /> Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount <br /> 0052 Dewatering Costs&Associated Impacts LS 55,829.51 1,00 1.0000 0.0000 1.0000 55,829,51 0.00 55,829.51 , <br /> 0200 MOH 3"HOPE Condensate FM Pipe DOLLA 1.00 444.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0201 MOH 8"Perf HDPE Leachate Collection Pipe DOLLA 1.00 2,709.00 0.0000 0.0000 0.0000 0.00 0.00 • 0.00 <br /> 0202 MOH Leachate and GW Cut-off Wall DOLLA 1.00 583,204.52 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0203 MOH 8"HDPE LFG Header Plpe DOLLA 1.00 8,920.60 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0204 MOH 8"HDPE LCFM DOLLA 1.00 5,346.25 0.0000 0.0000 0,0000 0.00 0.00 0.00 <br /> 0205 MOH LFG Control&Monitoring Assemb(New) DOLLA 1.00 5,996.25 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> • <br /> 0206 MOH LFG Control&Monitoring Assam DOLLA 1.00 4,957.80 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> (Reused) <br /> 0207 MOH Bentonite Sand Backfill(BSB) DOLLA 1.00 9,919.70 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> O <br /> 0208 MOH 8"Pert HOPE Leachate Collection Pipe DOLLA 1.00 2,865.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 r <br /> Work Order Totals: 2,560,843.78 2,424,537.07 136,306.71 <br /> • <br />