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<br /> 1E7E V E R E T T CONTRACT ESTIMATE VOUCHER
<br /> Schedule: A
<br /> PUBLIC WORKS FINAL
<br /> Everett Cedar Street, 6/ /iZdr2).- CMCheck:/`-C ' Date: VL ,a';` Recommended
<br /> WA 98201 Date: Gtst•��. , ......_: _iz
<br /> (425) 257-8800 Retainage not withheld
<br /> per Retainage Bond
<br /> # 107432078 a _b /2 J/2 2- PM Review Date: 6-2"Q
<br /> -2cZZ_ PW Director. %
<br /> Contractor:McClure and Sons,Inc TO DATE PREVIOUS PRESENT
<br /> Project 2021 WPCF Trickling Filter Media SCHEDULE ORG.CONTRACT UPDATED WITH TAX UPDATED CO+TAX=: TO DATE VARIANCE TOTAL $ 1,128,454.00 $ 1,034,583.46 '$ ' 93,870.54
<br /> Estimate:6 A $ 1,212,690.49 $ 1,212,760.36 $ 1,242,440.21 '$ 1,239,136.36 $ (3,303.85) LESS RETENTION 0.0% $ -
<br /> W.O.#UP 3742-3 Total $ 1,212,690.49 ' $ 1,212,760.36 $ 1,242,440.21 $ 1,239,136.36 $ (3,303.85) SALES TAX 9.8% $ 101,389.18 $ 101,389.18
<br /> Ends:04/22/2022 UPDATED SALES TAX 9.9% $ 9,293.18 $ 9,293.18
<br /> AMOUNTS PAID $ 1,239,136.36 $ 1,135,972.64 $ 103,163.72
<br /> DUE THIS ESTIMATE $ 103,163.72
<br /> UPDATED WITH UPDATED WITH
<br /> CONTRACT CONTRACT CO&MOH CO&MOH TO DATE TO DATE PREVIOUS PREVIOUS PRESENT PRESENT
<br /> ITEM#ITEM DESCRIPTION UNIT UNIT PRICE QUANTITY TOTAL QUANTITY TOTAL QUANTITY TOTAL QUANTITY TOTAL
<br /> i QUANTITY TOTAL
<br /> 1 Mobilization and Demobilization LS $ 55,000.00 1.00 $ 55,000.00 1.0000 $ 55,000.00 1.0000 $ 55,000.00 0.8250 $ 45,375,00 0.1750 $ 9,625.00
<br /> 2 Foul Air piping Removal and Reinstallation LS $ 30,000.00 1.00 $ 30,000.00 L0000 $ 30,000.00 1.0000 $ 30,000.00 0.5000 $ 15,000.00 0.5000 $ 15,000.00
<br /> 3 IT Dome Removal and Reinstallation LS $ 70,000.00 1.00 $ 70,000.00 1.0000 $ 70,000.00 1.0000 $ 70,000.00 0.5571 $ 38,999.80 0.4429 $ 31,000.20
<br /> 4 IF Existing Media/Grating Removal and TF LS $ 122,000.00 1.00 $ 122,000.00 1.0000 $ 122,000.00 ; 1.0000 $ 122,000.00 1.0000 $ 122,000.00 0.0000 $ -
<br /> Cleaning
<br /> 5 Repair of Concrete Sq Ft $ 15.00 1,000.00 $ 15,000.00 1,000.0000 $ 15,000.00 0.0000 $ - 0.0000 $ - 0.0000 $ -
<br /> 6 Repair of Coatings Sq Ft $ 27.00 1,000.00 $ 27,000.00 2,000.0000 $ 54,000.00 3,000.0000 $ 81,000.00 3,000.0000 $ 81,000.00 0.0000 $ -
<br /> 7 Installation of New Media and Grating LS $ 770,454.00 1.00 $ 770,454.00 1.0000 $ 770,454.00 1.0000 $ 770,454.00 0.9504 $ 732,208.66 0.0496 $ 38,245.34
<br /> 8 Force Account(Section 00 7200) LS $ 15,000.00 1.00 $ 15,000.00 1.0000 $ 15,000.00 0.0000 $ - 0.0000 $ - 0.0000 $ -
<br /> 100 Material on Hand(MOH) FA $ 1.00 $ - 296,500.0000 $ 296,500.00 0.0000 $ - 0.0000 $ - 0.0000 $ -
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