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Run Date: 11/10/2020 City of Everett-Public Works Department Cutoff Date: 11/6/2020 <br /> Time: 9:44 AM Contract Estimate Voucher <br /> Project: 374 For Work Order#3698 Contractor: ROAD CONSTRUCTION NW <br /> WATERMAIN REPLACEMENT"U" Estimate#10 PO BOX 2228 <br /> WO 3698 BID:$1,743,019.55 RENTON,WA 98056 <br /> TOTAL BID:$1,743,019.55 <br /> Unit Plan Total Previous Present Total Previous Present <br /> Item# Description Units Price Quantity Quantity Quantify Quantify Amount Amount Amount <br /> 0048 CEMENT CONCRETE SIDEWALK SY 58.00 370.00 140.2700 140.2700 0.0000 8,135.66 8,135.66 0.00 <br /> RESTORATION <br /> 0049 MONOLITHIC CURB CEMENT CONCRETE SY 97.00 40.00 142.1900 142.1900 0.0000 13,792.43 13,792.43 0.00 <br /> SIDEWALK <br /> 0050 CEMENT CONCRETE CURB&GUTTER, LF 45.00 150.00 233.5000 233.5000 0.0000 10,507.50 10,507.50 0.00 <br /> TYPE 1 <br /> 0051 CEMENT CONCRETE CURB RAMP,TYPE B EA 1,375.00 1.00 1.0000 1.0000 0.0000 1,375.00 1,375.00 0.00 <br /> 0052 CEMENT CONCRETE CURB RAMP,TYPE D EA 1,900.00 2.00 2.0000 2.0000 0.0000 3,800.00 3,800.00 0.00 <br /> 0053 PERMANENT PAVEMENT MARKING LS 5,000.00 1.00 1.0000 1.0000 0.0000 5,000.00 5,000.00 0.00 <br /> 0100 MATERIALS ON HAND LS 33,015.00 1.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0101 MATERIEALS ON HAND LS 28,424.00 1.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> Work Order Totals: 1,587,439.44 1,542,567.59 44,871.85 <br />