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CONTRACT ESTIMATE VOUCHER <br />Schedule: A <br />Recommended By. <br />n <br />0 <br />PW Director <br />n <br />0 <br />0 <br />cc <br />i <br />a <br />O 0 <br />_C C <br />-co <br />CO <br />i 0 <br />i-1 <br />0 (0 <br />0) Y <br />CD 0 <br />co <br />(13 <br />0) ▪ CI <br />CC <br />u'i <br />o <br />N <br />N D) d <br />co <br />L Q a0 <br />G4-1 N <br />v u <br />0 1n <br />oN <br />M <br />Z <br />w <br />N <br />cc <br />a <br />Q) o r1 0 <br />CI v Vi ri <br />N CO CO 0l <br />R O tom <br />O) t` V) N <br />tri v CO n <br />M M <br />V) V) to V) <br />Ln <br />0 <br />W <br />K <br />a <br />4,569,864.60 <br />M V rl r <br />N W N. G) <br />M N m o <br />m M rn o <br />✓ 00 10C7) <br />00 lD V <br />N MDGI <br />N <br />V) V) N Q. to <br />w <br />0 O <br />0 <br />1- <br />O M C <br />V) 1D 00 N <br />N N N Ci <br />V) V) M <br />ri M CO CO <br />✓ • of 0 <br />tiD o CO N <br />8,566,457.01 <br />N V) VI V) N <br />Contractor: Northwest Construction <br />741 <br />0 <br />Q <br />o o <br />o YO D) <br />VI 01 O) <br />LESS RETENTION <br />N <br />w N <br />U N <br />Q � <br />N <br />V <br />N <br />N <br />m <br />w <br />1-- <br />0 <br />O <br />0 <br />F <br />8,974,814.64 <br />ti <br />8,974,814.64 <br />UPDATED CO + TAX <br />N <br />8,978,062.11 <br />to <br />4,554,826.13 <br />N <br />4,551,566.85 <br />4,551,566,85 <br />N <br />SCH <br />0 <br />t- <br />UPDATED SALES TAX <br />3,773,555.10 <br />N <br />PREVIOUS PREVIOUS PRESENT PRESENT <br />QUANTITY TOTAL QUANTITY TOTAL <br />V) <br />0 <br />o <br />O <br />O <br />o <br />CD <br />MO <br />N <br />N <br />V) <br />0 <br />o <br />to <br />ri <br />O <br />V) <br />0 <br />0 <br />O <br />0 <br />O <br />H 0 <br />d V <br />r.1 in <br />V V <br />ri 0 <br />1D <br />H. <br />V) V) <br />0 <br />0 0 <br />1-1tr) <br />06 00 <br />V M <br />a <br />ri <br />0 <br />CO0 <br />tD <br />tl <br />1.4 <br />CD <br />0 <br />0 <br />N <br />06 <br />N <br />0 <br />V <br />t` <br />ri <br />V) <br />0 <br />o <br />s <br />0 <br />N <br />V <br />ri <br />M <br />N <br />V) <br />o <br />0 <br />N <br />D1 <br />et; <br />co <br />(MD <br />ri <br />1 <br />N <br />o <br />O <br />CI1 <br />IDri <br />O <br />0 <br />N <br /><t <br />N <br />V) <br />0 <br />N <br />Nr <br />V) <br />o <br />0 <br />CD <br />0 <br />O <br />CO v <br />G0i co , <br />V) %D <br />N rn <br />M ri <br />M N <br />/) V) V) <br />O 0 <br />ON o <br />ri N. 0 <br />N ,n 0 <br />N ri O <br />c) m <br />0 <br />V) <br />V) <br />Vl <br />N <br />o <br />N <br />CO <br />O <br />' <br />N <br />o <br />0 <br />0 <br />O <br />1 <br />V) <br />o <br />CD <br />0 <br />O <br />1 <br />V) <br />o <br />0 <br />O <br />' <br />V) <br />0 <br />0 <br />0 <br />o <br />, <br />iA <br />o <br />0 <br />0 <br />0 <br />0 <br />O <br />O <br />o <br />O <br />a <br />M <br />V) <br />O <br />8 <br />O <br />ri <br />o <br />O <br />O <br />M <br />N <br />.N <br />-1 <br />to <br />O <br />0 in <br />W <br />O <br />0 <br />O <br />O <br />O <br />lD <br />4.4 <br />O <br />o <br />0 <br />.-i <br />0 0 <br />Cr) O <br />O r1 <br />ri V <br />V) tD <br />rri <br />° m <br />N <br />N- <br />V) V) <br />CD <br />0 MO <br />M N <br />N <br />M M <br />Q .i <br />0 <br />N <br />V <br />ri <br />N <br />OM) <br />N <br />V) <br />0 <br />0 <br />^ <br />c• r) <br />N <br />' <br />0 <br />0 <br />V <br />tD <br /><t <br />00) <br />V) <br />0 <br />0 <br />N <br />CO <br />N <br />in <br />N <br />N <br />N <br />ry <br />TTi <br />ri <br />V) <br />01 <br />V) <br />tD <br />N <br />00% <br />in <br />o0 <br />r1 <br />ri <br />N <br />.Mi <br />ri <br />N <br />00) <br />N• <br />o <br />1to <br />N <br />0 <br /><f <br />N <br />N <br /><t <br />N <br />V) <br />0 <br />N <br />• <br />N <br />~ <br />N <br />M <br />lD <br />0 <br />N <br />N <br />to <br />0 <br />LED <br />• <br />N <br />ta <br />N tD O <br />O VD tD <br />0) m r- <br />M 0 .i <br />00 0) V) <br />rl M . -1 <br />M <br />V) N V/ <br />MO 0 0 <br />to ri to <br />O N N. <br />N r- to <br />1-1-<t ri <br />O <br />O <br />O <br />V) <br /><t <br />01 <br />N <br />0 <br />0 <br />to• <br />0 <br />0 <br />O <br />O <br />V) <br />0 <br /><! <br />to <br />0 <br />0 <br />o <br />rye) <br />ri <br />0 <br />0 <br />O <br />o <br />O <br />M <br />V) <br />O <br />o <br />O <br />r4 <br />' <br />4.4 <br />O <br />O <br />o <br />0 <br />0 <br />0 <br />o <br />0 <br />03 <br />Di <br />ri <br />V) <br />O <br />O <br />0• <br />tD <br />O <br />0 <br />O <br />O <br />0 <br />0- <br />V) <br />O <br />0 <br />0 <br />- <br />ri <br />TO DATE TO DATE <br />QUANTITY TOTAL <br />0 <br />0 <br />O <br />o <br />0 <br />1--:-V1 <br />cc <br />M <br />V) <br />0 <br />O <br />iID <br />r <br />0 <br />0 <br />O <br />o <br />o <br />r1 <br />N <br />0 <br />O <br />rl <br />0 <br />0 <br />O <br />0 <br />tD <br />V) <br />0 <br />O <br />ri <br />tD 0 <br />V 0 <br />oo Lc; <br />V) CO <br />CO ri <br />N V <br />M 0 <br />GI <br />M <br />V) V) <br />0 O <br />CD <br />V W <br />in• <br />VM) to_ <br />00 N <br />MN <br />0 <br />V <br />O <br />0 <br /><t <br />Q1 <br />O) <br />N <br />V) <br />o <br />0 <br />V <br />tijw• <br />ri <br />V) <br />rrii <br />0 <br />N <br />ri <br />.-1 <br />N <br />Ni <br />01 <br />N <br />0 <br />O <br />.i <br />00 <br />Ni <br />w <br />V) <br />t` <br />N <br />tD <br />N <br />Vf <br />M <br />V) <br />0 <br />CD <br />Vc) <br />OM <br />00 <br />N <br />V) <br />00 <br />r♦ <br />ri <br />NCO <br />V1 <br />ri <br />1-1 <br />V) <br />O <br />O) <br />t`• <br />O <br />00 <br />lD <br />1--:N <br />0 <br />CO <br />V <br /><f <br />V) <br />0 <br />•V <br />N <br /><t <br />N <br />M <br />1fi <br />0 <br />N <br />lT <br />r1 <br />V) <br />o <br />O <br />• <br />N <br />V) <br />0 r1 0 <br />00 r1 10 <br />ri r: rC <br />M 01 ri <br />V <f V) <br />K n rl <br />N M <br />M V) <br />V) V) V) <br />o ri 0 <br />0 NO 0 <br />G)• LD• <br />rNi N r` <br />O 0 V) <br />N ri' <br />0 <br />0 <br />O <br />0 <br />0 <br />V1 <br />ri <br />V) <br />pO <br />0 <br />O <br />r <br />0 <br />0 <br />O <br />in <br />0 <br />V <br />V) <br />0 <br />0 <br />O• <br />O <br />M <br />rl <br />O <br />0 <br />O <br />0 <br />0 <br />en- <br />V) <br />O <br />0 <br />o <br />ri <br />' <br />V) <br />pO <br />0 <br />o <br />gag <br />0 <br />0 <br />O <br />0 <br />CO <br />01 <br />M <br />ri <br />V) <br />0 <br />0 <br />O <br />tO <br />0 <br />0 <br />O <br />0 <br />0 <br />6- <br />ri <br />to <br />O <br />0 <br />O <br />r1 <br />UPDATED WITH UPDATED WITH <br />CO & MOH CO & MOH <br />QUANTITY TOTAL <br />CONTRACT CONTRACT <br />QUANTITY TOTAL <br />ITEM tt REM DESCRIPTION UNIT UNIT PRICE <br />8 Select Borrow, Incl. TON $ 14.00 <br />9 Gravel Backfiil for Pipe Zone Bedding, Incl. Haul TON $ 15.00 <br />10 Remove Unsuitable Pipe Foundation Material CY $ 20.00 <br />11 Replace Unsuitable Pipe Foundation Material TON $ 27.00 <br />12 Disposal of inert Fill and Debris, Including Haul CY $ 34.00 <br />13 Special Industrial Waste TON $ 67.50 <br />14 Hazardous Waste Disposal FA $ 1.00 <br />