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Run Date: 10/2012020 City of Everett-Public Works Department Cutoff Date: 10/9/2020
<br /> Time: 1:18 PM Contract Estimate Voucher
<br /> Project: 362 For Work Order Contractor: IMCO GENERAL CONSTRUCTION INC.
<br /> WPCF FEN CHLORINATION BUILDING Estimate#19 2116 BUCHANAN LOOP
<br /> UPGRADE
<br /> WO 3614 BID:;$7,319,259.37 FERNDALE,WA 98248
<br /> TOTAL BID:$8,036,546.79
<br /> Unit Plan Total Previous Present Total Previous Present
<br /> item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount
<br /> 0001 SUPPLY&INSTALL TEST PILES EA 18,000.00 5.00 5.0000 5.0000 0.0000 90,000.00 90,000.00 0.00
<br /> 0002 SUPPLY 16.5"DIAM CONCRETE PILES LF 70.00 3,849.00 3,849.0000 3,849.0000 0.0000 ` 269,430.00 269,430.00 0,00
<br /> 0003 INSTALL 16.5"DIAM CONCRETE PILES LF 26.00 3,849,00 3,849.0000 3,849.0000 0.0000 100,074.00 100,074.00 0.00
<br /> 0004 SUPPLY 18"DIAM CONCRETE PILES LF 82.00 1,492.00 1,492.0000 1,492,0000 0.0000 122,344.00 122,344.00 0.00
<br /> 0005 INSTALL 18"DIAM CONCRETE PILES LF 38.00 1,332.00 1,332.0000 1,332.0000 0.0000 50,616.00 50,616.00 0.00
<br /> 0006 SUPPLY PERMANENT SHEET PILE SF 27.00 4,248.00 4,248.0000 4,248 0000 0.0000 114,696.00 114,696.00 0.00
<br /> 0007 INSTALL PERMANENT SHEET PILE SF 10.00 4,248.00 4,248.0000 4,248.0000 0.0000 42,480.00 42,480.00 0.00
<br /> 0008 TRENCH SAFETY SYSTEM LS 5,000.00 1,00 1.0000 1.0000 0,0000 5,000.00 5,000.00 0.00
<br /> 0009 PROCESS FACILITY BASE BID LS ,916,000.00 1.00 1.0000 1.0000 0.0000 5,916,000.00 5,916,000.00 0.00
<br /> 0010 ALLOWANCE DOLLA 1.00 150,000.00 147,362.2600 147,362.2600 0.0000 147,362.26 147,362.26 0.00
<br /> 0011 CHANGE ORDER#1 LS 20,448.09 1.00 1.0000 1.0000 0.0000 20,448.09 20,448.09 0.00
<br /> 0012 DIFFERING SITE CONDITIONS AT OUTFALL LS 200,317.43 1.00 1.0000 1.0000 0.0000 200,317.43 200,317.43 0.00
<br /> MANHOLE
<br /> 0013 CO#4 WCD-037,WCD-038&WCD-041 LS 26,734.56 1.00 1.0000 1.0000 0.0000 26,734.66 26,734.56 0.00
<br /> 0014 EMERGENCY CULVERT REPAIRS LS 69,359.13 1.00 1.0000 0.0000 1.0000 69,359.13 0.00 69,359.13
<br /> 0015 FEN OUTFALL MANHOLE REPAIRS LS 141,760.16 1.00 1.0000 0.0000 1.0000 141,760.16 0.00 141,760.16
<br /> Work Order Totals: 7,316,621.63 7,105,502.34 211,119.29
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