Laserfiche WebLink
Run Date: 5/4/2020 City of Everett-Public Works Department Cutoff Date: 4/24/2020 <br /> Time: 11:30 AM Contract Estimate Voucher <br /> Project: 357 For Work Order#3612A <br /> Contractor: SRV Construction,Inc <br /> -_____ WATER MAIN REPLACEMENT"Q" --- Estimate_#9 <br /> PO Box 507 <br /> EVERGREEN WAY-REBID <br /> WO 3612A BID:$1,486 948.00 Anacortes,WA 98221 <br /> TOTAL BID:$1,857,15828 <br /> Unit Plan Total Previous Present Total Previous Present <br /> Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount <br /> 1900 FIRE HYDRANT ASSY MOH EA 788.50 5.00 0.0000 0.0000 0.0000 0.00 0,00 0.00 <br /> 2000 ASSIST COE,CONNECT 8"MOH EA 204.07 1.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 2300 CORPORATION STOP W/SERVICE EA 61.11 6.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> SADDLE,3/4"MOH <br /> 2400 CORPORATION STOP/SERVICE SADDLE, EA 110.45 5.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 1"MOH <br /> 2500 SERVICE SADDLE&VALVE ASSY,2"MOH EA 478.84 6,00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 2600 WATER SERVICE,3/4"MOH LF 20.66 20.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 2700 WATER SERVICE 1"MOH LF 44.88 10.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 2800 WATER SERVICE 2"MOH LF 18.39 60.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> Work Order Totals: 1,656,776.65 1,450,776.65 206,000.00 <br /> I <br />