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Run Date: 8/10/2016 City of Everett-Public Works Department Cutoff Date: 7/29/2016
<br /> Time: 9:29 AM Contract Estimate Voucher ,,
<br /> Project: 321 For Work Order#3395A Contractor: INTERWEST CONSTRUCTION
<br /> BROADWAY BRIDGE REPLACEMENT Estimate#21 609 NORTH HILL BOULEVARD
<br /> WO 3395A BID:$852,100.00 BURLINGTON,WA 98233
<br /> TOTAL BID:$7,969,043.85
<br /> Unit Plan Total Previous Present Total Previous Present
<br /> Item# Description Units 'Price Quantity Quantity Quantity Quantity Amount Amount Amount
<br /> 0001 Mobilization LS 705,000.00 1.00 1.0000 1.0000 0.0000 705,000.00 705,000.00 0.00
<br /> 0002 SPCC Plan LS 1,000.00 1.00 1.0000 1.0000 0.0000 1,000.00 1,000.00 0.00
<br /> 0003 Type B Progress Schedule LS 5,000.00 1.00 1.0000 1.0000 0.0000 5,000.00 5,000.00 0.00
<br /> 0004 Training HR 6.00 1,000.00 1,000.0000 1,000.0000 0.0000 6,000.00 6,000.00 0.00
<br /> 0005 Existing Private Improvement Restorations FA 1.00 10,000.00 29,457.7500 29,457.7500 0.0000 29,457.75 29,457.75 0.00
<br /> 0006 Unexpected Site Changes FA 1.00 15,000.00 22,707.3400 22,707.3400 0.0000 22,707.34 22,707.34 0.00
<br /> 0007 Above Ground Conflicts FA 1.00 40,000.00 9,260.2000 9,260.2000 0.0000 9,260.20 9,260.20 0.00
<br /> 0008 Under Ground Conflicts FA 1.00 40,000.00 36,576.0700 32,545.5200 4,030.5500 36,576.07 32,545.52 4,030.55
<br /> 0009 Record Drawings LS 5,000.00 1.00 1.0000 1.0000 0.0000 5,000.00 5,000.00 0.00
<br /> 0010 No Trepassing Signs EA 400.00 4.00 5.0000 5.0000 0.0000 2,000.00 2,000.00 0.00
<br /> 0011 Health&Safety Plan LS 8,500.00 1.00 1.0000 1.0000 0.0000 8,500.00 8,500.00 0.00
<br /> 0012 Site Clean Up of Bio&Physical Hazards FA 1.00 15,000.00 6,619.2000 6,619.2000 0.0000 6,619.20 6,619.20 0.00
<br /> 0013 Incentive for Early Completion FA 1.00 50,000.00 0.0000 0.0000 0.0000 0.00 0.00 0.00
<br /> Work Order Totals: 837,120.56 833,090.01 4,030.55
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