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Run Date: 12/8/2015 City of Everett-Public Works Department Cutoff Date: 11/20/2015
<br /> Time: 12:30 PM Contract Estimate Voucher
<br /> Project: 317 For Work Order#3251B Contractor: FRANK COLUCCIO CONSTRUCTION
<br /> TRANSMISSION LINE#5-PILCHUCK Estimate#13 9600 M.L. KING JR.WAY SOUTH
<br /> RIVER CROSSING
<br /> WO 3251B BID: $3,609,685.62 SEATTLE,WA 98118
<br /> TOTAL BID:$3,609,685.62
<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/Layout Work LS 50,000.00 1.00 1.0000 1.0000 0.0000 50,000.00 50,000.00 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 150,000.00 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 OA Services LS 44,000.00 1.00 1.0000 0.9500 0.0500 44,000.00 41,800.00 2,200.00
<br /> 0013 Site Grading for Access LS 100,000.00 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 450,000.00 450,000.00 0.00
<br /> 0015 Install Eastern Pipe Section(140 LF) LS 250,000.00 1.00 1.0000 1.0000 0.0000 250,000.00 250,000.00 0.00
<br /> 0016 River By-Pass Channel LS 350,000.00 1.00 1.0000 1.0000 0.0000 350,000.00 350,000.00 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 Opipe Section(125 LF) LS 250,000.00 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 25,000.00 0.00
<br /> 0021 Connection to Existing Line LS 75,000.00 1.00 1.0000 1.0000 0.0000 75,000.00 75,000.00 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 6,642.62 0.00
<br /> 0024 Removal of Abandoned 51-inch Water Line LS 249,629.00 1.00 1.0000 0.3000 0.7000 249,629.00 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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