|
Run Date: 12/6/2019 City of Everett-Public Works Department Cutoff Date: 12/6/2019
<br /> Time: 8:55 AM Contract Estimate Voucher
<br /> Project: 366 For Work Order#3398A Contractor: INTERWEST CONSTRUCTION
<br /> CLEVELAND AVENUE SEWER Estimate#9 609 NORTH HILL BOULEVARD
<br /> SYSTEM REPLACEMENT AND STORM
<br /> WATER SEPARATION
<br /> WO 3398A BID:$2,767,239.54 BURLINGTON,WA 98233
<br /> TOTAL BID:$6,016,496.54
<br /> Unit Plan Total Previous Present Total Previous Present
<br /> Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount
<br /> 0024 PLUGGING EXISTING PIPE EA 475.00 12.00 16.0000 16.0000 0.0000 7,600.00 7,600.00 0.00
<br /> 0025 SANITARY SEWER PIPE,8"DIAM,PVC LF 122.00 3,910.00 3,900.0000 3,900.0000 0.0000 475,800.00 475,800.00 0.00
<br /> D3034 SDR35
<br /> 0026 SANITARY SEWER PIPE,12"DIAM,PVC LF 144.00 1,370.00 1,362.0000 1,362.0000 0.0000 196,128.00 196,128.00 0.00
<br /> D3034 SDR35
<br /> 0027 SIDE SEWER CONNECTION EA 760.00 108.00 101.0000 101.0000 0.0000 76,760.00 76,760.00 0.00
<br /> 0028 TEMPORARY PUMP BYPASS SYSTEM LS 25,000.00 1.00 1.0000 1.0000 0.0000 25,000.00 25,000.00 0.00
<br /> 0029 TEMPORARY SEDIMENT&EROSION LS 25,000.00 1.00 1.0000 1.0000 0.0000 25,000.00 25,000.00 0.00
<br /> CONTROL
<br /> 0030 TOP SOIL TYPE A CY 56.00 50.00 115.0000 115.0000 0.0000 6,440.00 6,440.00 0.00
<br /> 0031 CEMENT CONCRETE CURB&GUTTER, LF 32.00 570.00 542.5000 542.5000 0.0000 17,360.00 17,360.00 0.00
<br /> TYPE A-1
<br /> 0032 CEMENT CONC SIDE DRIVE&ALLY SY 85.00 630.00 569.0000 569.0000 0.0000 48,365.00 48,365.00 0.00
<br /> APPROACH 6"
<br /> 0033 CEMENT CONC SIDEWALK 4"THICKNESS SY 44.00 160.00 108.6000 108.6000 0.0000 4,778.40 4,778.40 0.00
<br /> 0034 PERMANENT SIGNING LS 2,800.00 1.00 1.0000 1.0000 0.0000 2,800.00 2,800.00 0.00
<br /> 0035 PAVEMENT MARKING LS 1,700.00 1.00 1.0000 1.0000 0.0000 1,700.00 1,700.00 0.00
<br /> 0036 COMMUNITY PROJECT LIAISON(CPL) LS 60,000.00 1.00 1.0000 1.0000 0.0000 60,000.00 60,000.00 0.00
<br /> 0100 CONCRETE ROADWAY TRENCH PATCH SY 72.50 500.00 436.5000 436.5000 0.0000 31,646.25 31,646.25 0.00
<br /> Work Order Totals: 2,332,402.64 2,332,402.64 0.00
<br />
|