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Run Date: 10/18/2019 City of Everett-Public Works Department Cutoff Date: 10/11/2019
<br /> Time: 12:06 PM Contract Estimate Voucher
<br /> Project: 353 For Work Order#3620 Contractor: Rodarte Construction Inc
<br /> LEGION GOLF COURSE Estimate#16 17 East Valley Hwy E
<br /> STORMWATER DETENTION PROJECT
<br /> WO 3620 BID:$4,050,027.00 Auburn,WA 98092
<br /> TOTAL BID:$4,050,027.00
<br /> Unit Plan Total Previous Present Total Previous Present
<br /> Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount
<br /> 0047 IRRIGATION LS 360,000.00 1.00 1.0000 1.0000 0.0000 360,000.00 360,000.00 0.00
<br /> 0048 GOLF COURSE GREEN-GRASS SF 12.00 19,770.00 19,770.0000 19,770.0000 0.0000 237,240.00 237,240.00 0.00
<br /> 0049 GOLF COURSE TEES-GRASS SF 5.00 28,783.00 28,783.5000 28,783.5000 0.0000 143,917.50 143,917.50 0.00
<br /> 0050 GOLF COURSE CONSTR-BUNKERS SF 12.00 5,115.00 5,115.0000 5,115.0000 0.0000 61,380.00 61,380.00 0.00
<br /> 0051 CART PATH SF 4.50 36,174.50 37,230.5000 37,230.5000 0.0000 167,537.25 167,537.25 0.00
<br /> 0052 CART PATH CURBING LF 7.75 1,755.00 1,700.0000 1,700.0000 0.0000 13,175.00 13,175.00 0.00
<br /> 0053 TOPSOIL PLACEMENT CY 6.00 7,868.00 7,720.0000 7,720.0000 0.0000 46,320.00 46,320.00 0.00
<br /> 0054 SAND PLATING TOPSOIL CY 50.00 3,966.00 5,355.5500 5,355.5500 0.0000 267,777.50 267,777.50 0.00
<br /> 0055 FINISHING ACRE 8,000.00 15.00 13.9800 13.9800 0.0000 111,840.00 111,840.00 0.00
<br /> 0056 SOIL AMENDMENTS ACRE 1,300.00 15.00 13.7300 13.7300 0.0000 17,849.00 17,849.00 0.00
<br /> 0057 PLANTING-GREENS SF 1.00 19,770.00 19,770.0000 19,770.0000 0.0000 19,770.00 19,770.00 0.00
<br /> 0058 PLANTING-TEES SF 1.00 26,730.00 28,790.0000 28,790.0000 0.0000 28,790.00 28,790.00 0.00
<br /> 0059 PLANTING-FAIRWAY AND ROUGH ACRE 2,250.00 14.00 13.7300 13.7300 0.0000 30,892.50 30,892.50 0.00
<br /> 0060 PLANTING-SOD SF 1.00 25,000.00 6,385.0000 6,385.0000 0.0000 6,385.00 6,385.00 0.00
<br /> 0061 PLANTING-HYDRO MULCH ACRE 1,700.00 14.00 16.2300 16.2300 0.0000 27,591.00 27,591.00 0.00
<br /> 0062 FORCE ACCOUNT FA 1.00 294,300.00 297,978.4900 289,978.4900 8,000.0000 297,978.49 289,978.49 8,000.00
<br /> 0063 MOH-BASELINE EST 003 LS 1.00 82,827.00 0.0000 0.0000 0.0000 0.00 0.00 0.00
<br /> 0064 MOH-GOLF LS 1.00 27,850.47 0.0000 0.0000 0.0000 0.00 0.00 0.00
<br /> 0201 ADDITIONAL IRRIGATION SPRINKLER EA 1,150.00 7.00 7.0000 7.0000 0.0000 8,050.00 8,050.00 0.00
<br /> HEADS
<br /> 0202 REPAIR/REGRADE GREEN#14 LS 2,800.00 1.00 1.0000 1.0000 0.0000 2,800.00 2,800.00 0.00
<br /> 0203 REPAIR/REGRADE GREEN#13 LS 4,480.00 1.00 1.0000 1.0000 0.0000 4,480.00 4,480.00 0.00
<br /> 0204 REPAIR/REGRADE TEE#16 LS 7,616.00 1.00 1.0000 1.0000 0.0000 7,616.00 7,616.00 0.00
<br /> 0205 REPAIR/REGRADE N.POND TO TEE#16 LS 1,792.00 1.00 1.0000 1.0000 0.0000 1,792.00 1,792.00 0.00
<br /> 0206 PINK DOGWOOD EA 730.00 19.00 19.0000 19.0000 0.0000 13,870.00 13,870.00 0.00
<br /> Work Order Totals: 4,049,905.69 4,041,905.69 8,000.00
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