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<br /> E V E R E T Ttri
<br /> CONTRACT ESTIMATE VOUCHER
<br /> Schedule:A
<br /> PUBLIC WORKS FINAL
<br /> Ever Cedar Street, 22
<br /> Everett WA 98201 Date: � �+�`-�" CMChe '"' Date: (91Z/.,1 d.L;l-- Recommended By:
<br /> (425)257-8800 Retainage not withheld
<br /> per Retainage Bond / 7 _✓1
<br /> # Date_(-13—2 2 PM Review: \Tkr' Date: t ^(3-2?-, PW Director. , _
<br /> ;/; /
<br /> Contractor.Reece Construction Company TO DATE PREVIOUS PRESENT
<br /> Project:2022 Tulalip Water Pipeline Mortar Repair SCHEDULE ORG.CONTRACT UPDATED WITH TAX TO DATE VARIANCE TOTAL $ 881,561.99 $ 566,100.00 5 315,46199
<br /> Estimate:3 A $ 1,054,51920 $ 1,055,282-30 $ 968,63933 $ (86,642.97) LESS RETENTION 5.0% $ (44,07810) $ (28,305.00) $ (15,773.10)
<br /> W.O.#UT3774 Total $ 1,054,51920 $ 1,055,282.30 $ 968,639.33 $ (86,64297) SALES TAX 9,3% $ 19,335.40 $ 19,335.40
<br /> Ends:04/22/2022 UPDATED SALES TAX 9,9% $ 67,74194 $ 36,51120 $ 31,230.74
<br /> AMOUNTS PAID $ 924,561.23 $ 593,641.60 $ 330,919.63
<br /> DUE THIS ESTIMATE $ 330,919.63
<br /> UPDATED WITH UPDATED WITH
<br /> CONTRACT CONTRACT CO&MOH CO&MOH TD DATE TO DATE PREVIOUS PREVIOUS PRESENT PRESENT
<br /> ITEM It ITEM DESCRIPTION UNIT UNIT PRICE QUANTITY TOTAL QUANTITY TOTAL QUANTITY TOTAL QUANTITY TOTAL QUANTITY TOTAL
<br /> 1 Mobilization and Demobilization 1S $ 25,000.00 1.00 $ 25,000.00 10000 $ 25,000.00 10000 $ 25,000.00 05000 $ 12,500.00 05000 $ 12,500.00
<br /> 2 Traffic Control IS $ 190,000.00 1.00 $ 190,000.00 10000 $ 190,000.00 1.0000 $ 190,000.00 0.6600 $ 125,400.00 03400 $ 64,600.00
<br /> 3 Dewater Segments for Mortar Repair LS $ 70,000.00 1.00 $ 70,000.00 1.0000 $ 70,000.00 L0000 $ 70,000.00 10000 $ 70,000.00 0.0000 $ -
<br /> 4 Remove and Replace Field Applied Mortar EA $ 2,200.00 157.00 $ 345,400.00 157.0000 $ 345,400.00 156.0000 $ 343,200.00 156.0000 $ 343,200.00 0.0000 $ -
<br /> 5.....Fill,Disinfect,and Flush Pipeline L5 $ 225,000.00 1.00 $ 225,000.00 10000 $ 225,000.00 1.0000 $ 225,000.00 0.0000 $ - 1.0000 $ 225,000.00
<br /> 6 Spot inspection of Lateral and Circumferential LS $ 15,000.00 1.00 $ 15,000.00 10000 $ 15,000.00 10000 $ 15,000.00 1.0000 $ 15,000.00 0.0000 $ -
<br /> _ Cracking
<br /> 7 Crack Repair LF $ 150.00 500.00 $ 75,000.00 500.0000 $ 75,000.00 510000 $ 7,650.00 0.0000 $ - 51.0000 $ 7,650.00
<br /> 8 Force Account(Section 00 7200) FA $ 1.00 15,000.00 $ 15,000.00 15,000.0000 $ 15,000.00 5,711.9900 $ 5,711.99 0.0000 $ - 5,7119900 $ 5,71199
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