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Run Date: 10/17/2019 City of Everett-Public Works Department Cutoff Date: 10/11/2019
<br /> Time: 9:27 AM Contract Estimate Voucher
<br /> Project: 354 For Work Order#3664 Contractor: REECE CONSTRUCTION COMPANY
<br /> Water Main"S"Replacement Estimate#11 3527 238th ST NE
<br /> WO 3664 BID:$1,888,635.79 ARLINGTON,WA 98223
<br /> TOTAL BID:$1,866,695.79
<br /> Unit Plan Total Previous Present Total Previous Present
<br /> Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount
<br /> 0027 Water Service,1" LF 6.00 90.00 62.0000 62.0000 0.0000 372.00 372.00 0.00
<br /> 0028 Water Service,2" LF 215.00 14.00 36.0000 36.0000 0.0000 7,740.00 7,740.00 0.00
<br /> 0029 Fire Service,4" EA 6,500.00 1.00 1.0000 1.0000 0.0000 6,500.00 6,500.00 0.00
<br /> 0030 Fire Service,6" EA 1,825.00 1.00 1.0000 1.0000 0.0000 1,825.00 1,825.00 0.00
<br /> 0031 Fire Service,8" EA 1,650.00 1.00 1.0000 1.0000 0.0000 1,650.00 1,650.00 0.00
<br /> 0032 Topsoil,Type A&Seeding SY 52.50 90.00 262.3500 262.3500 0.0000 13,773.38 13,773.38 0.00
<br /> 0033 Monument Cases EA 1,400.00 2.00 0.0000 0.0000 0.0000 0.00 0.00 0.00
<br /> 0034 Crushed Surfacing Top Course TN 55.00 460.00 453.6900 453.6900 0.0000 24,952.95 24,952.95 0.00
<br /> 0035 Temporary Pavement Patch SY 4.50 3,070.00 1,289.6600 1,289.6600 0.0000 5,803.47 5,803.47 0.00
<br /> 0036 Cement Concrete Pave Base Type 3(HES) SY 80.00 1,395.00 1,393.7700 1,393.7700 0.0000 111,501.60 111,501.60 0.00
<br /> Trench
<br /> 0037 Cement Concrete Pavement Patch SY 62.00 1,400.00 45.8200 45.8200 0.0000 2,840.84 2,840.84 0.00
<br /> 0038 HMA,CL 1/2"PG 64-22 Perm Trench Patch TN 109.00 320.00 328.2400 328.2400 0.0000 35,778.16 35,778.16 0.00
<br /> 0039 HMA,CL 1/2"PG 64-22 Overlay TN 98.00 820.00 814.8000 814.8000 0.0000 79,850.40 79,850.40 0.00
<br /> 0040 Cement Concrete Sidewalk Restoration SY 85.00 100.00 103.8400 103.8400 0.0000 8,826.40 8,826.40 0.00
<br /> 0041 Cement Concrete Curb&Gutter,Type 1 LF 68.00 220.00 0.0000 0.0000 0.0000 0.00 0.00 0.00
<br /> 0042 Cement Concrete Curb Ramp,Type D EA 2,900.00 1.00 2.0000 2.0000 0.0000 5,800.00 5,800.00 0.00
<br /> 0043 Permanent Pavement Marking LS 5,500.00 1.00 1.0000 1.0000 0.0000 5,500.00 5,500.00 0.00
<br /> 0044 Portable Changeable Message Signs HR 7.00 500.00 0.0000 0.0000 0.0000 0.00 0.00 0.00
<br /> 0045 Vehicle Loop Detectors LF 45.00 200.00 129.0000 129.0000 0.0000 5,805.00 5,805.00 0.00
<br /> 0046 Material on Hand LS 1.00 249,975.11 8,015.4500 8,015.4500 0.0000 8,015.45 8,015.45 0.00
<br /> 0101 Change Order-Open cut trench-water svc LS 1.00 20,000.00 20,000.0000 20,000.0000 0.0000 20,000.00 20,000.00 0.00
<br /> laterals
<br /> Work Order Totals: 1,810,826.34 1,810,826.34 0.00
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