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• <br /> iRun Date; 9/14120116 City of'Everett-Public Works Department ,Cutoff,Date: 61.25/20116• <br /> Time: 9:26 AM Contract Estimate Voucher <br /> Project: 330' <br /> For Order'#35980 Contractor: ALLIED.CONSTRUCTION' <br /> WATER MAIN'REPLACEMENT UP„ Estimate:#7 3120 HEWITT AVE <br /> WO 3598C BID:$129;930.00 EVERETT WA 98201 <br /> TOTAL.BID:$9118,087.00 <br /> Unit Plan Total Previous Present Total Previous. Present <br /> Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount <br /> 0073 Surveying LS 12,000.00 1.00 1.0000 1.0000 0.0000 12;000:00 12,000,,00 0.00 <br /> 0074 Mobilization LS 2,000.00 1.00 1.0000 1.0000 ' 00000 2,000.00 2;000,00 0.00 <br /> 007.5 . SPCC Plan LS 500.00 1.00 1.0000 1.0000 0:0000 500:00 500:00 0.00 <br /> 0076 Force Account • <br /> FA 1.00 8,000:00 - 87500.5300 8,379:6300 121.0000 8,500:53 8,379.53 121.00 <br /> 0077 Traffic Control•L'abor HR 60.00 60.00 0.0000 0:0000 0:0000 0.00 0:00 0.00 <br /> 0078 Malnt&Protect Traffic Control 'LS 500.00 11.00 1.0000' 1.0000 0.0000 500.00 600.00 0.00 <br /> 007.9 Trench Excavation Safety Systems • LS 100.00 1.00 0 1:0000' 1.0000 0.0000 100.00 100.00 0.00 <br /> 0080 Street Cleaning&Sweeping HR 500.00 15.00 0.0000 .0.0000 0,0000 0.00 0.00. 0:00 <br /> 2191 Eroslonater Pollution.Control .FA 1..00 4,000.00 0.0000 0.0000 0:0000 0.00 0:00 0.00 <br /> 0tirti2 Foundation Material,Class A orB TN 30.00 '1000.00 0.0000 0.0000 0.0000 D.00 0.00 0.00 <br /> 0083 Gravel Borrow TN 22.00 90.00 125.5500 125.5500 0.0000 2,762.10• 2,762,10 0;00 <br /> 0084 Controlled Density Fill CY 200.00 1:0.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0085 Ductile Iron Pipe,8-in. LF' 60:00, 280.00 223.0000 223.0000 0.0000 13,380.00. 13,380:00 0.00 <br /> 0086 Gate Valve,8-in. EA 1,200:00 1..00 1.0000 1.0000 00000 1,200.00 . 1,200.00 0.00 1 <br /> 0087 Bore/Jack 24"Steel Casing LF 700:00 64.00. . 70.0000 7:0.0000 0.0000 49,000:00 49,000,00 0.00 <br /> 0088 'Connect to Existing 8-1h.Water Main. EA 2,000.00 11.00 . 1.0000 1.0000 0.0000 2;000.00 2,000.00 0,00 I <br /> 0089 Connect to Existing 12;In,Water'Main EA 6,00000 1.00 1.0000 1.0000 0.0000 6,000,00 6,000.00 0.00 <br /> 0090 Monument Cases EA 250.00 1.00 0.0000 0.00.000 0:0000 0,00 0.00 0.00 <br /> 0091 Topsoil,Type.A and Seeding. SY , 10:00 370.00 0.0000 Q;0000. 0.0000 0.00 0:0o' 0.00 <br /> 0.092. PRV'Vauit• LS 10;000.00 1.00 1.0000 1.0000 0:0.000 110,000.00• 10,000.00 0.00 <br /> 0093 Material:on Hand LS 113;391:32 . 1.00 . .0.0000 0.0000 0.0000 0.00 '0.00 0.00 <br /> Work Order Totals: 107,942.63 107;821,:63 1211.00 <br /> • <br /> • 1 <br /> • <br /> i <br /> I <br /> I <br /> co <br />