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441. <br /> It <br /> • <br /> Run Date: 9/22/2021 City of Everett-Public Works Department Cutoff Date: 9/2/2021 <br /> Time: 3:03 PM Contract Estimate Voucher <br /> Project: 386 For Work Order#3752A Contractor: MERRELL BROS., INC <br /> 2021 BIOSOLIDS AND BACKWASH Estimate#1 8811 WEST 500 NORTH <br /> SOLIDS REMOVAL <br /> WO 3752A BID:$743,963.11 KOKOMO, IN <br /> TOTAL BID:$802,119.29 <br /> Unit Plan Total Previous Present Total Previous Present <br /> Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount <br /> 0001 MOBILIZATION LS 87,350.00 1.00 1.0000 0.0000 1.0000 87,350.00 0.00 87,350.00 <br /> 0002 DECONTAMINATION OF EQUIP FOR WPCF LS 1,500.00 1.00 1.0000 0.0000 1.0000 1,500.00 0.00 1,500.00 <br /> 0003 BIOSOLIDS REMOVED,DEWATERED, LS 588,712.03 1.00 1.0000 0.0000 1.0000 588,712.03 0.00 588,712.03 <br /> PLACED ON PAD <br /> Work Order Totals: 677,562.03 0.00 677,562.03 <br />