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Run Date: 12/19/2019 City of Everett-Public Works Department Cutoff Date: 12/6/2019 <br /> Time: 7:46 AM Contract Estimate Voucher <br /> For Work Order#3705 <br /> Project: 370 Contractor: AMERICAN PROCESS GROUP INC <br /> #3 <br /> 2019 Biosolids Removal Estimate794 SE GREENLEE STREET <br /> WO 3705 BID:$556,838.00 DALLAS,OR 97338 <br /> TOTAL BID:$558,838.00 <br /> Unit Plan Total Previous Present Total Previous Present <br /> Item# Description Units Price Quantify Quantity Quantity Quantity Amount Amount Amount <br /> 0001 MOBILIZATION AND DEMOBILIZATION LS 110,078.00 1.00 1.0000 0,5000 0.5000 110,078.00 55,039.00 55,039.00 <br /> 0002 DRY TONS DRY T 215.88 2,000.00 2,000.0000 2,000.0000 0.0000 431,760,00 431,760.00 0.00 <br /> 0003 FORCE ACCOUNT(SECTION 00 72 00) LS 16,000.00 1.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> Work Order Totals: 541,838.00 486,799.00 66,039.00 <br />