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Run Date: 6/3/2019 City of Everett-Public Works Department Cutoff Date: 5/24/2019
<br /> Time: 3:16 PM Contract Estimate Voucher
<br /> Project: 364 For Work Order#3588 Contractor: KLB CONSTRUCTION
<br /> West Marine View Drive Utilities Estimate#4 PO BOX 158
<br /> WO 3588 BID:$1,379,277.25 MUKILTEO, WA 98275
<br /> TOTAL BID:$1,379,227.25
<br /> Unit Plan Total Previous Present Total Previous Present
<br /> Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount
<br /> 0024 STORM DRAIN CLEANOUT EA 18,650.00 1.00 1.0000 1.0000 0.0000 18,650.00 18,650.00 0.00
<br /> 0025 CONNECTION TO EXISTING MANHOLE EA 4,950.00 2.00 2.0000 2.0000 0.0000 9,900.00 9,900.00 0.00
<br /> 0026 TESTING STORM SEWER PIPE LF 6.00 255.00 233.0000 233.0000 0.0000 1,398.00 1,398.00 0.00
<br /> 0027 SOLID WALL PVC PIPE FOR COMBINED LF 209.60 915.00 915.0000 915.0000 0.0000 191,784,00 191,784.00 0.00
<br /> SEWER 30"DIAM
<br /> 0028 SOLID WALL PVC PIPE FOR COMBINED LF 220.00 25,00 20.0000 20.0000 0.0000 4,400.00 4,400.00 0.00
<br /> SEWER 6"DIAM
<br /> 0029 DR17 HOPE PIPE-SANITARY SEWER LF 145.05 950.00 950.0000 950.0000 0.0000 137,797,50 137,797.50 0.00
<br /> FRCE MN 12"DIAM
<br /> 0030 DUCT IRON PIPE SANI SEWER FRCE MN LF 345.00 65.00 65,0000 65.0000 0.0000 22,425.00 22,425.00 0.00
<br /> 12"DIAM CL52
<br /> 0031 PLUG VALVE,12"DIAM EA 5,665.00 1.00 1.0000 1.0000 0,0000 5,665.00 5,665.00 0.00
<br /> 0032 PLUG VALVE,6"DIAM EA 2,650.00 1.00 1.0000 1.0000 0.0000 2,650.00 2,650.00 0.00
<br /> 0033 COMBINED SEWER CLEANOUT EA 13,290.00 3.00 3.0000 3.0000 0.0000 39,870.00 39,870.00 0.00
<br /> 0034 24"FRAME AND COVER EA 950.00 1.00 1.0000 0,0000 1.0000'r 950.00 0.00 950.00
<br /> 0035 TESTING SEWER PIPE LF 4,50 1,955,00 1,955.0000 915.0000 1,040.0000✓ 8,797.50 4,117.50 4,680.00
<br /> 0036 HMA CLASS 1/2",PG 64-22 TN 115.00 1,000.00 1,155,6800 313.2300 842.4500,✓' 132,903.20 36,021.45 96,881.75
<br /> 0037 EROSION CONTROL&H2O POLLUTION LS 7,500.00 1.00 1.0000 0.7500 0.2500 7,500,00 5,625.00 1,875.00
<br /> PREVENTION
<br /> 0038 TRAFFIC CONTROL SUPERVISOR LS 29,600.00 1.00 1.0000 0.6300 0.3700,'' 29,600,00 18,648,00 10,952.00
<br /> 0039 FLAGGERS HR 62.50 1,350.00 1,254,5000 1,003,2500 251.2500 78,406.25 62,703.13 15,703.13
<br /> 0040 OTHER TRAFFIC CONTROL LABOR LS 16,200,00 1.00 1.0000 0.6300 0,3700 V 16,200.00 10,206.00 5,994.00
<br /> 0041 OTHER TEMPORARY TRAFFIC CONTROL LS 15,000.00 1.00 1.0000 0.6300 0.37001/ 15,000.00 9,450.00 5,550.00
<br /> 0042 CONSTRUCTION SIGNS CLASS A SF 20.00 300.00 0.0000 0.0000 0,0000 0.00 0.00 0.00
<br /> 0043 UNIFORM POLICE OFFICER HR 95.00 50.00 0.0000 0,0000 0.0000 0.00 0.00 0.00
<br /> 0044 PAVEMENT MARKINGS LS 4,576,00 1.00 0,0000 0.0000 0.0000 0.00 0.00 0.00
<br /> 0045 COMMUNICATIONS VAULT TYPE 8 EA 2,935.00 1.00 1.0000 0.0000 1.0000`7 2,935.00 0.00 2,935.00
<br /> 0046 COMMUNICATIONS VAULT BOTTOMLESS EA 4,185.00 1.00 1.0000 0.0000 1.0000 4,185.00 0.00 4,185,00
<br /> 444-LA
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