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Run Date: 6/30/2021 City of Everett-Public Works Department Cutoff Date: 6/18/2021 <br /> Time: 9:36 AM Contract Estimate Voucher <br /> Project: 375 For Work Order#3715 Contractor: SHEARER&ASSOCIATES, INC <br /> EAST CLEARWELL ROOF Estimate#16 19300 NE 112TH AVE.,SUITE 100 <br /> REPLACEMENT REBID <br /> WO 3715 BID:$3,387,265.81 BATTLE GROUND,WA 98604 <br /> TOTAL BID:$3,387,265.81 <br /> Unit Plan Total Previous Present Total Previous Present <br /> Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount <br /> 0031 MOH-ROOF LS 1,162,175.00 1.00 0.0000 1.0000 -1.0000 0.00 1,162,175.00 -1,162,175.00 <br /> 0032 MOH-ACCESS STAIRS LS 31,434.70 1.00 0.0000 1.0000 -1.0000 0.00 31,434.70 -31,434.70 <br /> 0033 LEVEL TRANSMITTER LS 2,600.00 1.00 1.0000 0.0000 1.0000 2,600.00 0.00 2,600.00 <br /> 0034 CABLE TENSIONING SYSTEM LS 2,988.94 1.00 1.0000 0.0000 1.0000 2,988.94 0.00 2,988.94 <br /> 0035 REVISED TRUSS RETENTION SLIDE LS 7,028.09 1.00 1.0000 0.0000 1.0000 7,028.09 0.00 7,028.09 <br /> PLATES <br /> 0036 REPAIR FLOOR JOINT SEALS LS 4,798.93 1.00 1.0000 0.0000 1.0000 4,798.93 0.00 4,798.93 <br /> Work Order Totals: 3,124,783.96 3,107,342.85 17,441.11 <br />