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<br /> Run Date; 12/8/2015 City of Everett-Public Works Department Cutoff.Date: 1.1/20/2015
<br /> Time: 12:30 PM Contract Estimate Voucher
<br /> Project: 317 For Work Order#32515 Contractor: FRANK COLUCCIO CONSTRUCTION
<br /> TRANSMISSION LINE#5-PILCHUCK Estimate#13 9600 M,L,KING JR.WAY SOUTH
<br /> RIVER CROSSING
<br /> WO 32518 BID:$3,609,685.62 SEATTLE,WA 98118
<br /> TOTAL BID:$3,609,686,62
<br /> Unit Plan Total Previous Present Total Previous Present
<br /> Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount
<br /> 0001 Mobilization&Demob LS 200,000.00 1.00 1.0000 0,9500 0.0500 200,000.00 190,000.00 10,000.00
<br /> 0002 Survey 1 Layout Work LS 50,000,00 1,00 1,0000 1.0000 0.0000 50,000.00 6.0,000,00 0.00
<br /> 0003 Proposal Prep Costs LS 45,000.00 1.00 1.0000 1.0000 0.0000 45,000,00 45,000.00 0.00
<br /> 0004 30%and 90%Designs LS 160,000.00 1.00 1.0000 1.0000 0,0000 160,000.00 160,000,00 0,00
<br /> 0005 100%Design Drawings Submittal LS 1'60,000,00 1.00 1.0000 1,0000 0,0000 150,000.00 150,000.00 0,00
<br /> 0006 Permit Assistance LS 150,000.00 1.00 1.0000 1.0000 0.0000 150,000.00 150,000.00 0,00
<br /> 0007 Dewatering Designs LS 145,000,00 1.00 1.0000 1.0000 0.0000 145,000.00 145,000.00 0,00
<br /> 0008 Construction Support QA Services LS 44,000.00 1.00 1.0000 0,9500 0.0500 44,000.00 41,800,00 2,200.00 M
<br /> 0013 Site Grading for Access LS 100,00.0.00 1.00 1.0000 1.0000 0,0000 100,000,00 100,000,00 0,00 .,-
<br /> 0014 Dewatering Install,Operate,&Remove. LS 450,000.00 1.00 1.0000 1.0000 0.0000 460,000.00 450,000.00 0,00
<br /> 0016 Install.Eastern Pipe Section(140 LF) LS 260,000.00 1.00 1.0000 1.0000 0.0000 260,000,00 250,000.00 0.00
<br /> 0016 River By-Pass Channel LS 360,000,00 1.00 1.0000 1.0000 0,0000 360,000,00 360,000,00 0.00
<br /> 0017 Dechlorination Vaults LS 200,000.00 1.00 1.0000 1.0000 0.0000 200,000,00 200,000.00 0,00
<br /> 0018 Install Center Pipe Section(135 LF) LS 392,000.00 1.00 1.0000 1.0000 0.0000 392,000,00 392,000,00 0,00
<br /> 0019 Install Western Oplpe Section(125 LF) LS 260,000,00 1.00 1.0000 1.0000 0.0000 250,000.00 250,000.00 0,00
<br /> 0020 Test and Chlorinate Line LS 25,000.00 1.00 1,0000 • 1.,0000 0.0000 25,000,00 26,000.00 0.00
<br /> 0021 Connection to Existing Line LS 75,400.00 1.00 1.0000 '1..0000 0.0000 75,000.00 76,000.00 0.00
<br /> 0022 Site Restoration LS 256,000,00 1,00 1.0000 0,8000 0,2000 256,000.00 204,800.00 51,200,00
<br /> 0023 Prepare JARPA Drawings LS 6,642.62 1.00 1.0000 1.0000 0.0000 6,642,62 8,642,62 0,00
<br /> 0024 Removal of Abandoned 61-inch Water Line LS 249,629.00 1.00 1.0000 0,3000 0.7000 249,829,00 74,888,70 174,740.30
<br /> 0025 Provide 72-Inch Access MH&5 ea,Ext Joint LS 61,414,00 1.00 1.0000 1.0000 0.0000 61,414.00 61,414,00 0,00
<br /> Welds
<br /> Work Order Totals: 3,609,685.62 3,371,545.32 238,140.30
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