Laserfiche WebLink
Run Date: 10/11/2019 City of Everett-Public.WorksD.e artment <br /> p Cutoff Date: 10/11/2019 <br /> Time: 1:46 PM Contract Estimate Voucher <br /> Project: 361 For Work Order#3644 <br /> Estimate#11. Contractor: MCCANN CONSTRUCTION <br /> NORTH BROADWAY TRANSIT P.O.BOX 3211 <br /> IMPROVEMENT PROJECT <br /> • <br /> WO 3644 BID:$2,258,434.17 RENTON,WA 98066 <br /> TOTAL BID:$2,258,434.17 <br /> Unit Plan Total Previous Present Total Previous Present <br /> Item# Description Units <br /> Price Quantity Quantity Quantity Quantity Amount Amount Amount <br /> 0051 ILLUMINATION SYSTEM CALIFORNIA AVE LS 1,500.00 1.00 1.0000 1.0000 0.0000 1,500.00 1,500.00 0.00 <br /> 0052 ILLUMINATION SYSTEM 33RD&34TH LS 6,000.00 1.00 1.0000 1.0000 0.0000 6,000.00 6,000.00 0.00 <br /> 0053 RECORD DRAWINGS LS 6,000.00 1.00 1.0000 1.0000 0.0000 5,000.00 5,000.00 0.00 <br /> 0054 RESOLVED UNANTICIPATED CONFLICTS FA 1.00 10,000.00 62,136.2800 56,387.8500 5,748.4300 62,136.28 56,387.85 5,748.43 <br /> 0055 PRIVATE IMPROVEMENT RESTORATION FA 1.00 10,000.00 12,716.4100 12,716.4100 0.0000 12,716.41 12,716.41 0.00 <br /> 0056 TRANSIT SHELTER AMENDITIES EA 18,000.00 22.00 22.0000 22.0000 0.0000 396,000.00 396,000.00 0.00 <br /> 0117 CONCRETE BASE SY 135.06 788.00 723.2300 723.2300 0.0000 97,679.44 97,679.44 0.00 <br /> 0118 CEMENT CONCRETE PAVING SY 202.29 83.00 82.4400 82.4400 0.0000 16,676.79 16,676.79 0.00 <br /> -01119 VEHICLE LOOP DETECTORS+225 LF 107.55 573.00 573.0000 573.0000 0.0000 61;626.15 61,626.15 0.00 <br /> 920 DEDUCT BIKE RACKS EA -631.23 22.00 22.0000 22.0000 0.0000 -13,887.06 -13,887.06 0.00 <br /> Work Order Totals: 2,254,772.75 2,249,024.32 5,748.43 <br />