|
Run Date: 10/20/2020
<br />Time: 1:18 PM
<br />Project:
<br />Item # Description
<br />362
<br />WPCF FEN CHLORINATION BUILDING
<br />UPGRADE
<br />WO 3614 BID: $7,319,259.37
<br />TOTAL BID: $8,036,546.79
<br />City of Everett - Public Works Department
<br />Contract Estimate Voucher
<br />For Work Order #3614
<br />Estimate #19
<br />Unit
<br />Units Price
<br />Plan
<br />Quantity
<br />Total
<br />Quantity
<br />Previous
<br />Quantity
<br />Cutoff Date: 10/9/2020
<br />Contractor: IMCO GENERAL CONSTRUCTION INC.
<br />2116 BUCHANAN LOOP
<br />Present
<br />Quantity
<br />FERNDALE, WA 98248
<br />Total
<br />Amount
<br />Previous
<br />Amount
<br />Present
<br />Amount
<br />0001 SUPPLY & INSTALL TEST PILES
<br />0002 SUPPLY 16.5" DIAM CONCRETE PILES
<br />0003 INSTALL 16.5" DIAM CONCRETE PILES
<br />0004 SUPPLY 18" DIAM CONCRETE PILES
<br />0005 INSTALL 18" DIAM CONCRETE PILES
<br />0006 SUPPLY PERMANENT SHEET PILE
<br />0007 INSTALL PERMANENT SHEET PILE
<br />0008 TRENCH SAFETY SYSTEM
<br />0009 PROCESS FACILITY BASE BID
<br />0010 ALLOWANCE
<br />0011 CHANGE ORDER #1
<br />0012 DIFFERING SITE CONDITIONS AT OUTFALL
<br />MANHOLE
<br />0013 CO #4 WCD-037, WCD-038 & WCD-041
<br />0014 EMERGENCY CULVERT REPAIRS
<br />0015 FEN OUTFALL MANHOLE REPAIRS
<br />EA
<br />LF
<br />LF
<br />LF
<br />LF
<br />SF
<br />SF
<br />LS
<br />LS
<br />DOLLA
<br />LS
<br />LS
<br />LS
<br />LS
<br />LS
<br />18,000.00
<br />70.00
<br />26.00
<br />82.00
<br />38.00
<br />27.00
<br />10.00
<br />5,000.00
<br />,916,000.00
<br />1.00
<br />20,448.09
<br />200,317.43
<br />26,734.56
<br />69, 359.13
<br />141,760.16
<br />5.00
<br />3,849.00
<br />3,849.00
<br />1,492.00
<br />1,332.00
<br />4,248.00
<br />4,248.00
<br />1.00
<br />1.00
<br />150,000.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />5.0000
<br />3,849.0000
<br />3,849.0000
<br />1,492.0000
<br />1,332.0000
<br />4,248.0000
<br />4,248.0000
<br />1.0000
<br />1.0000
<br />147, 362.2600
<br />1.0000
<br />1.0000
<br />1.0000
<br />1.0000
<br />1.0000
<br />5.0000
<br />3,849.0000
<br />3,849.0000
<br />1,492.0000
<br />1,332.0000
<br />4,248.0000
<br />4,248.0000
<br />1.0000
<br />1.0000
<br />147,362.2600
<br />1.0000
<br />1.0000
<br />1.0000
<br />0.0000
<br />0.0000
<br />0.0000
<br />0.0000
<br />0.0000
<br />0.0000
<br />0.0000
<br />0.0000
<br />0.0000
<br />0.0000
<br />0.0000
<br />0.0000
<br />0.0000
<br />0.0000
<br />0.0000
<br />1.0000
<br />1.0000
<br />90, 000.00
<br />269,430.00
<br />100, 074.00
<br />122,344.00
<br />50,616.00
<br />114,696.00
<br />42,480.00
<br />5,000.00
<br />5,916,000.00
<br />147, 362.26
<br />20,448.09
<br />200,317.43
<br />26, 734.56
<br />69, 359.13
<br />141,760.16
<br />90, 000.00
<br />269,430.00
<br />100,074.00
<br />122,344.00
<br />50,616.00
<br />114,696.00
<br />42,480.00
<br />5,000.00
<br />5,916,000.00
<br />147,362.26
<br />20,448.09
<br />200,317.43
<br />Work Order Totals:
<br />26, 734.56
<br />0.00
<br />0.00
<br />7, 316, 621.63 7,105, 502.34
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />69,359.13
<br />141,760.16
<br />211,119.29
<br />
|