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CD
<br /> Run Date: 10/29/2015 •
<br /> City of Everett-Public Works Department Cutoff Date: 10/23/2015
<br /> Time: 3:07 PM Contract Estimate Voucher .
<br /> For Worl<Order#3500
<br /> Project: Contractor: SHEARER&ASSOCIATES,INC
<br /> RESERVOIR 6 ROOF REPLACEMENT Estimate#14 1404 NE 134TH STREET
<br /> WO 3500 BID:$4,853,879.95 VANCOUVER,WA 98685
<br /> TOTAL BID:$4,853,879.95
<br /> Unit Plan Total Previous Present Total Previous Present
<br /> Item# Description Units Price Quantity Quantity Quantity 'Quantity Amount Amount Amount
<br /> 0001 Design&PermittingLS 259,937.00 1.00 1.0000 1.0000 0.0000 259,937.00 259,937.00 0.00
<br /> f• .\002 Demo&Site Work(Res G Slte) LS 499,039.00 1.00 1.0000 1.0000 0.0000 499,039.00 499,039.00 0.00
<br /> 0003 Demo&Site Work(Upper Ridge Site) LS 47,880.00 1.00 1.0000 1.0000 '0.0000 47,880.00 47,880.00 0.00
<br /> 0004 Res 6 Roof System&Ancillary Features LS ,388,235.00 1.00 1.0000 1.0000 0.0000 3,388,235.00 3,388,235.00 0.00
<br /> 0005 Cleaning&Disinfection LS 15,925.00 1.00 1.0000 1.0000 0.0000 15,925.00 15,925.00 0.00
<br /> 0006 Crack Repair LF 31.36 300.00 230.0000 230.0000 0.0000 7,212.80 7,212.80 0.00
<br /> 0007 Refurbishment of Corroded Items LS 17,849.00 1.00 1.0000 1.0000 0.0000 17,849.00 17,849.00 0.00
<br /> 0008 Other Direct&Indirect Costs LS 331,442.00 • 1.00 1.0000 1.0000 0.0000 331,442.00 331,442.00 0.00 N
<br /> 0009 Materials on Hand LS 921,400.00 1.00 0.0000 0.0000 0.0000 0.00 0.00 0.00
<br /> 0010 Special Inspections on Casino Tank LS 1,612.00 1.00 1.0000 1.0000 0.0000 1,612.00 1,612.00 0.00
<br /> 0011 Credit for City Supplied Lock Set LS -2,036.00 1.00 1.0000 1.0000 0.0000 -2,036.00 -2,036.00 0.00
<br /> 0012 Install Perimeter Seal North Tanl< LS 22,559.30 1.00 1.0000 1.0000 0.0000 22,559.30 22,559.30 0.00
<br /> 0013 • Additional Costs Involved with Casino Tank LS 118,000.00 1.00 1.0000 1.0000 0.0000 118,000.00 118,000.00 0.00
<br /> Demo
<br /> 0014 Additional Extensions on Wash Down System LS 2,204.36 1.00 1.0000 1.0000 0.0000 2,204.36 2,204.36 0.00
<br /> 315 Additional Instrusion Switches,6 ea. LS 7,481.96 1.00 1.0000 1.0000 0.0000 7,481.96 7,481.96 0.00
<br /> 0016 Bridal Tank Demo LS 16,940.75 1.00 1.0000 ' 1.0000 0.0000 16,940.75 16,940.75 0.00
<br /> 0017 Install Perimeter Seal South Tank LS 22,559.30 1.00 1.0000 1.0000 0.0000 22,559.30 22,559.30 0.00
<br /> 0108 Replace Floor Joint Caulking on South Tank LS 94,843.28 1.00 1.0000 0.0000 1.0000 ' 94,843.28 0.00 94,843.28
<br /> Work Order Totals: 4,851,684.75 4,756,841.47 94,843.28
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