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<br /> In' E V E R E T T CONTRACT ESTIMATE VOUCHER
<br /> Schedule:A
<br /> PUBLIC WORKS � f
<br /> 3200 Cedar Street, FINAL y^ / - > �` A / / am
<br /> Everett WA 98201 Date: L t/L-L{-/G-OL CM Check: 1'�"'� Date `9/2 4(2°22 Recommended By:Jeeiti
<br /> (425)257-8800 Retainage not withheld !!! I
<br /> per Retainage Bond �7 1/
<br /> k Date: v�!I2 q[ffoZZ PM ReW Date:K'L t- Z- PYJ Director:
<br /> Contractor:Northwest Construction
<br /> TO DATE PREVIOUS PRESENT
<br /> Project:Port of Everett Combined Sewer Main SCHEDULE ORG.CONTRACT UPDATED WITH TAX UPDATED CO+TAX TO DATE VARIANCE TOTAL $ 8,167,152.59 $ 4,569,864.60 $ 3,597,287.99
<br /> Estimate:5 A $ 4,551,566.85 $ 4,554,826.13 $ 8,978,062.11 $ 8,974,814.64 $ (3,247.47) LESS RETENTION 5.0% $ (408,357.63) $ (228,493.23) $ (179,864.40)
<br /> W.O.11 UP3768 Total $ 4,551,566.85 $ 4,554,826.13 $ 8,978,062.11 $ 8,974,814.64 $ (3,247.47) SALES TAX 9.8% $ 86,832.84 $ 86,832.84
<br /> Ends:08/12/2022 UPDATED SALES TAX 9.9% $ 720,829.22 $ 364,697.71 $ 356,131.51
<br /> AMOUNTS PAID $ 8,566,457.01 $ 4,792,901.91 $ 3,773,555.10
<br /> DUE THIS ESTIMATE $ 3,773,555.10
<br /> UPDATED WITH UPDATED WITH
<br /> CONTRACT CONTRACT CO&MOH CO&MOH TO DATE TO DATE PREVIOUS PREVIOUS PRESENT PRESENT
<br /> ITEM II ITEM DESCRIPTION UNIT UNIT PRICE _ QUANTITY TOTAL QUANTITY TOTAL QUANTITY TOTAL QUANTITY TOTAL _ QUANTITY TOTAL
<br /> 1 Mobilization LS $ 347,000.00 1.00 5 347,000.00 1.0000 5 347,000.00 s 1.0000 $ 347,000.00 1.0000 $ 347,000.00 0.0000 $ -
<br /> 2 Surveying LS $ 15,000.00 1.00 5 15,000.00 1.0000 $ 15,000.00 1.0000 $ 15,000.00 0.8500 $ 12,750.00 0.1500 $ 2,250.00
<br /> 3 SPCC Plan LS $ 600,00 1.00 $ 600.00 1.0000 $ 600.00 1.0000 $ 600.00 1.0000 $ 600.00 0.0000 $ -
<br /> 4 Force Account FA $ 1.00 100,000.00 $ 100,000.00 100,000.0000 $ 100,000.00 32,858.4600 $ 32,858.46 18,510.3000 $ 18,510.30 14,348.1600 $ 14,348.16
<br /> 5 Removal of Structures and Obstructions TON $ 1,700.00 100.00 $ 170,000.00 2,130.0000 $ 3,621,000.00 2,296.5800 $ 3,904,186.00 1,352.7300 $ 2,299,641.00 943.8500 $ 1,604,545.00
<br /> 6 Structure Excavation and Stockpiling,Incl.Haul CY $ 26.00 14,900.00 $ 387,400.00 14,900.0000 $ 387,400.00 11,515.4000 $ 299,400.40 11,296.7000 $ 293,714.20 218.7000 $ 5,686.20
<br /> 7 Clean FIII and Native Exc.,Backfill,and CY $ 32.00 3,200.00 $ 102,400.00 3,200.0000 $ 102,400.00 2,881.6000 $ 92,211.20 2,827.0000 $ 90,464.00 54.6000 $ 1,747.20
<br /> Compaction,Incl.Haul
<br /> 8 Select Borrow,Incl. TON $ 14.00 17,710.00 $ 247,940.00 17,710.0000 $ 247,940.00 24,830.5400 $ 347,627.56 8,296.5900 $ 116,152.26 16,533.9500 $ 231,475.30
<br /> 9 Gravel Backfill for Pipe Zone Bedding,Incl.Haul TON $ 15.00 9,110.00 $ 136,650.00 9,110.0000 $ 136,650.00 7,680.7900 $ 115,211.85 7,680.7900 $ 115,211.85 0.0000 $ -
<br /> 10 Remove Unsuitable Pipe Foundation Material CY $ 20.00 500.00 $ 10,000.00 500.0000 $ 10,000.00 242.2400 $ 4,844.80 121.1200 $ 2,422.40 121.1200 $ 2,422.40
<br /> 11 Replace Unsuitable Pipe Foundation Material TON $ 27.00 900.00 $ 24,300.00 900.0000 $ 24,300.00 526.1600 $ 14,206.32 526.1600 $ 14,206.32 0.0000 $ -
<br /> 12 Disposal of Inert Fill and Debris,Including Haul CY $ 34,00 14,600.00 $ 496,400.00 14,600.0000 $ 496,400.00 11,012.7000 $ 374,431.80 1,230.5300 $ 41,838.02 9,782.1700 $ 332,593.78
<br /> 13 Special Industrial Waste TON $ 67.50 450.00 $ 30,375.00 7,970.0000 $ 537,975.00 7,962.9201 $ 537,497.11 4,797.1801 $ 323,809.66 3,165.7400 $ 213,687.45
<br /> 14 Hazardous Waste Disposal FA $ 1.00 50,000.00 $ 50,000.00 50,000.0000 $ 50,000.00 1,517.6000 $ 1,517.60 1,517.6000 $ 1,517.60 0.0000 $ -
<br /> 15 Health and Safety Plan LS $ 15,000.00 1.00 $ 15,000.00 1.0000 $ 15,000.00 1.0000 $ 15,000.00 0.6300 $ 9,450.00 0.3700 $ 5,550.00
<br /> 16 Gravel Pad Construction SY $ 3.00 1,350.00 $ 4,050.00 1,350.0000 $ 4,050.00 1,350.0000 $ 4,050.00 1,350.0000 $ 4,050.00 0.0000 $ -
<br /> 17 Trench Cutoff Wall EA $ 3,000.00 1.00 $ 3,000.00 1.0000 $ 3,000.00 1.0000 $ 3,000.00 1.0000 $ 3,000.00 0.0000 $ -
<br /> 18 Decommission Monitoring Well EA $ 700.00 5.00 $ 3,500.00 5.0000 -
<br /> $ 3,500.00 0.0000 $ 0.0000 $ - 0.0000 $ -
<br /> 19 Manhole 72-In.Dlam.Type 3 EA $ 23,300.00 6.00 $ 139,800.00 6.0000 $ 139,800.00 6.0000 $ 139,800.00 6.0000 $ 139,800.00 0.0000 $ -
<br /> 20 Air Vacuum Valve Assembly,2-In. EA $ 10,000.00 1.00 $ 10,000.00 1.0000 $ 10,000.00 1.0000 $ 10,000.00 1.0000 $ 10,000.00 0.0000 $ -
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