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Run Date: 8/12/2016 City of Everett-Public Works Department Cutoff Date: 7/29/2016
<br /> Time: 10:48 AM Contract Estimate Voucher
<br /> Project: 321 For Work Order#33958 Contractor: INTERWEST CONSTRUCTION
<br /> BROADWAY BRIDGE REPLACEMENT Estimate#21 609 NORTH HILL BOULEVARD
<br /> WO 3395B BID:$2,018,182.82 BURLINGTON,WA 98233
<br /> TOTAL BID:$7,958,188.85
<br /> Unit Plan Total Previous Present Total Previous Present
<br /> Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount
<br /> 0082 PSIPE Azalea Hino-Crimson,2 Gal. EA 250.00 9.00 1.0000 1.0000 0.0000 250.00 250.00 0.00
<br /> 0083 PSIPE Berberis Rosy Glow,5 Gal. EA 250.00 9.00 6.0000 6.0000 0.0000 1,500.00 1,500.00 0.00
<br /> 0084 PSIPE Cistus Purpureus Rock Rose,5 Gal. EA 250.00 6.00 0.0000 0.0000 0.0000 0.00 0.00 0.00
<br /> 0085 PSIPE Prunus Viburnum Laurustinus,5 Gal. EA 250.00 15.00 5.0000 5.0000 0.0000 1,250.00 1,250.00 0.00
<br /> 0086 PSIPE Otto Luyken Laurel,30"Ht.Min. EA 250.00 10.00 10.0000 10.0000 0.0000 2,500.00 2,500.00 0.00
<br /> 0087 PSIPE Kinnikinnick,1 Gal. EA 20.00 150.00 0.0000 0.0000 0.0000 0.00 0.00 0.00
<br /> 0088 Bark or Wood Chip Mulch CY 60.00 15.00 15.0000 15.0000 0.0000 900.00 900.00 0.00
<br /> 0089 Removing Cement Concrete Pavement SY 5.26 3,683.00 3,605.0200 3,605.0200 0.0000 18,962.41 18,962.41 0.00
<br /> 0090 Provide Additional Preload Material LS 41,650.00 1.00 1.0000 1.0000 0.0000 41,650.00 41,650.00 0.00
<br /> 0091 Controlled Density Fill(CDF) CY 120.00 150.00 78.0000 78.0000 0.0000 9,360.00 9,360.00 0.00
<br /> 0092 Manole Type 1,54-Inch Diameter EA 7,500.00 1.00 1.0000 1.0000 0.0000 7,500.00 7,500.00 0.00
<br /> 0093 Concrete Inlet EA 1,150.00 5.00 5.0000 5.0000 0.0000 5,750.00 5,750.00 0.00
<br /> 0094 Schedule A Storm Sewer Pipe,6"Dia. LF 50.00 85.00 76.0000 76.0000 0.0000 3,800.00 3,800.00 0.00
<br /> 0095 Roadway Excavation CY 9.00 445.00 445.0000 445.0000 0.0000 4,005.00 4,005.00 0.00
<br /> 0096 54"Dia.Concrete Riser w/Tree Frame&Grate LS 5,679.74 1.00 1.0000 1.0000 0.0000 5,679.74 5,679.74 0.00
<br /> 0097 Equitable Adjustment to Irrigation System LS 5,845.00 1,00 1.0000 0.0000 1.0000 5,845.00 0.00 5,845.00
<br /> Work Order Totals: 1,889,850.20 1,881,262.03 8,588.17
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