|
Run Date: 12/6/2019 City of Everett-Public Works Department Cutoff Date: 12/6/2019
<br /> Time: 8:56 AM Contract Estimate Voucher
<br /> Project: 366 For Work Order#3398B Contractor: INTERWEST CONSTRUCTION
<br /> 'CLEVELAND AVENUE SEWER Estimate#9 609 NORTH HILL BOULEVARD
<br /> SYSTEM REPLACEMENT AND STORM
<br /> WATER SEPARATION
<br /> WO 3398E BID:$3,249,257.00 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 /> 0001 FORCE ACCOUNT FA 1.00 50,000.00 34,688.7700 34,688.7700 0.0000 34,688.77 34,688.77 0.00
<br /> 0002 SURVEYING LS 25,000.00 1.00 1.0000 0.9000 0.1000 25,000.00 22,500.00 2,500.00
<br /> 0003 SPILL PREVENTION,CONTROL& LS 600.00 1.00 1.0000 1.0000 0.0000 600.00 600.00 0.00
<br /> COUNTERMEASURES PLAN
<br /> 0004 MOBILIZATION LS 310,000.00 1.00 1.0000 1.0000 0.0000 310,000.00 310,000.00 0.00
<br /> 0005 TRAFFIC CONTROL LABOR HR 55.00 4,000.00 3,277.7500 3,277.7500 0.0000 180,276.25 180,276.25 0.00
<br /> 0006 MAINTENANCE&PROTECTION OF LS 22,000.00 1.00 1.0000 1.0000 0.0000 22,000.00 22,000.00 0.00
<br /> TRAFFIC CONTROL
<br /> 0007 SAWCUT PAVE,FINAL JOINT CUT,UP TO 6" LF 3.00 11,000.00 15,213.0000 15,213.0000 0.0000 45,639.00 45,639.00 0.00
<br /> 0008 SAWCUT PAVE,FINAL JOINT CUT ADD 1" LF 1.00 2,800.00 19,007.0000 19,007.0000 0.0000 19,007.00 19,007.00 0.00
<br /> THICK
<br /> 0009 ROADWAY EXCAVATION INCLUDING HAUL SY 21.00 14,000.00 11,747.2500 11,747.2500 0.0000 246,692.25 246,692.25 0.00
<br /> 0010 GRAVEL BORROW INCLUDING HAUL TN 0.01 13,700.00 7,217.3800 7,217.3800 0.0000 72.17 72.17 0.00
<br /> 0011 FOUNDATION MATERIAL TN 22.00 2,440.00 0.0000 0.0000 0.0000 0.00 0.00 0.00
<br /> 0012 STREET CLEANING&SWEEPING HR 90.00 480.00 93.0000 93.0000 0.0000 8,370.00 8,370.00 0.00
<br /> 0013 TRENCH EXCVATION SAFETY SYSTEMS LS 4,100.00 1.00 1.0000 1.0000 0.0000 4,100.00 4,100.00 0.00
<br /> 0014 CONTROL DENSITY FILL(CDF) CY 145.00 100.00 0.0000 0.0000 0.0000 0.00 0.00 0.00
<br /> 0015 CRUSHED SURFACING TOP COURSE TN 52.00 270.00 219.4800 219.4800 0.0000 11,412.96 11,412.96 0.00
<br /> 0016 CRUSHED SURFACING BASE COURSE TN 31.00 4,770.00 5,145.2100 5,145.2100 0.0000 159,501.51 159,501.51 0.00
<br /> 0017 HMA CL 1/2"PG 64-22 TN 146.00 2,180.00 2,929.9600 2,929.9600 0.0000 427,774.16 427,774.16 0.00
<br /> 0018 TEMPORARY PAVEMENT PATCH(HMA) TN 170.00 460.00 344.3200 344.3200 0.0000 58,534.40 58,534.40 0.00
<br /> 0019 SOLID WALL STORM SEWER PIPE,4"DIA LF 38.00 20.00 18.0000 18.0000 0.0000 684.00 684.00 0.00
<br /> PVC
<br /> 0020 SOLID WALL STORM SEWER PIPE,6"DIAM LF 39.00 25.00 53.0000 53,0000 0.0000 2,067.00 2,067.00 0.00
<br /> PVC
<br /> 0021 SOLID WALL STORM SEWER PIPE,8"DIAM LF 51.00 40.00 115.0000 115.0000 0.0000 5,865.00 5,865.00 0.00
<br /> PVC
<br /> 0022 SOLID WALL STORM SEWER PIPE,12" LF 75.00 4,130.00 4,098.0000 4,098.0000 0.0000 307,350.00 307,350.00 0.00
<br /> DIAM PVC
<br /> 0023 DUCTILE IRON PIPE 8"DIAM LE 67.00 120.00 178.0000 178.0000 0.0000 11,926.00 11,926.00 0.00
<br />
|