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Interwest Construction Inc. 8/3/2020
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Interwest Construction Inc. 8/3/2020
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Last modified
8/10/2020 10:36:40 AM
Creation date
8/10/2020 10:36:28 AM
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Contracts
Contractor's Name
Interwest Construction Inc.
Approval Date
8/3/2020
Council Approval Date
7/29/2020
Department
Public Works
Department Project Manager
Dave Voigt
Subject / Project Title
Cleveland Ave Sewer System Replacement
Public Works WO Number
UP3398-41
Tracking Number
0001631
Total Compensation
$5,771,225.47
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
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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 <br /> Estimate#9 Contractor: INTERWEST CONSTRUCTION <br /> CLEVELAND AVENUE SEWER 609 NORTH HILL BOULEVARD <br /> SYSTEM REPLACEMENT AND STORM <br /> WATER SEPARATION <br /> WO 3398B 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 /> 0046 CEMENT CONCRETE CURB RAMP,TYPE A EA 2,600.00 22.00 21.0000 21.0000 0.0000 54,600.00 54,600.00 0.00 <br /> OR B <br /> 0047 CEMENT CONCRETE CURB RAMP,TYPE C EA 2,800.00 10.00 11.0000 11.0000 0.0000 30,800.00 30,800.00 0.00 <br /> OR D <br /> 0048 PERMANENT SIGNING LS 3,000.00 1.00 1.0000 1.0000 0.0000 3,000.00 3,000.00 0.00 <br /> 0049 PAVEMENT MARKING LS 4,000.00 1.00 1.0000 1.0000 0.0000 4,000.00 4,000.00 0.00 <br /> 0050 COMMUNITY PROJECT LIAISON(CPL) LS 82,000.00 1.00 1.0000 1.0000 0.0000 82,000.00 82,000.00 0.00 <br /> 0100 CONCRETE ROADWAY TRENCH PATCH SY 72.50 650.00 556.0000 556.0000 0.0000 40,310.00 40,310.00 0.00 <br /> Work Order Totals: 3,210,247.37 3,207,747.37 2,500.00 <br />
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