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Run Date: 9/14/2016 City of Everett-Public Works Department Cutoff Date: 8/26/2016
<br /> Time: 10:57 AM Contract Estimate Voucher
<br /> Project: 324 For Work Order#3470B Contractor: INTERWEST CONSTRUCTION
<br /> SEWER"M"REPLACEMENT& Estimate#19 609 NORTH HILL BOULEVARD
<br /> CAPACITY IMPROVEMENTS
<br /> WO 3470B BID:$6,057,596.00 BURLINGTON,WA 98233
<br /> TOTAL BID:$10,975,189.68
<br /> Unit Plan Total Previous Present Total Previous Present
<br /> Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount
<br /> 0054 Concrete Curb,Type E-1 LF 22.00 11,130.00 13,251.5000 13,251.5000 0.0000 291,533.00 291,533.00 0.00
<br /> 0055 Cement Concrete Driveway Entrance,Type 1 SY 55.00 95.00 124.8000 124.8000 0.0000 6,864.00 6,864.00 0.00
<br /> 0056 Cement Concrete Driveway Entrance,Type 3 SY 55.00 1,678.00 650.8000 650.8000 0.0000 35,794.00 35,794.00 0.00
<br /> 0057 Cement Concrete Side-walk,4 Inch Thick SY 48.00 2,980.00 3,966.4000 3,966.4000 0.0000 190,387.20 190,387.20 0.00
<br /> 0058 Concrete Perpendicular Curb Ramp EA 1,510.00 42.00 52.0000 52.0000 0.0000 78,520.00 78,520.00 0.00
<br /> 0059 Concrete Single Direct-ional Curb Ramp EA 1,510.00 6.00 13.0000 13.0000 0.0000 19,630.00 19,630.00 0.00
<br /> 0060 Concrete Parallel Curb Ramp EA 2,050.00 25.00 26.0000 26.0000 0.0000 53,300.00 53,300.00 0.00
<br /> 0061 Survey Monuments EA 1,100.00 25.00 19.0000 19.0000 0.0000 20,900.00 20,900.00 0.00
<br /> 0062 Pavement Marking LS 5,000.00 1.00 1.0000 1.0000 0.0000 5,000.00 5,000.00 0.00
<br /> 0063 Grass Seed&Topsoil Type A SY 18.00 8,200.00 9,396.0000 9,396.0000 0.0000 169,128.00 169,128.00 0.00
<br /> 0064 Storm Drainage Conn-ection to SMH Q13 LS 46,000.00 1.00 1.0000 1.0000 0.0000 46,000.00 46,000.00 0.00
<br /> 0065 Force Account FA 1.00 250,000.00 65,964.5700 65,964.5700 0.0000 65,964.57 65,964.57 0.00
<br /> 0066 84-Inch Diameter Type 3 Manhole LS 16,885.00 1.00 1.0000 1.0000 0.0000 16,885.00 16,885.00 0.00
<br /> 0070 Surveying LS 4,905.00 1.00 1.0000 1.0000 0.0000 4,905.00 4,905.00 0.00
<br /> 0071 Contractor Liaison LS 10,000.00 1,00 1.0000 1.0000 0.0000 10,000.00 10,000.00 0.00
<br /> 0072 Mobilization LS 27,500.00 1.00 1.0000 1.0000 0.0000 27,500.00 27,500.00 0.00
<br /> 0073 Maintain&Protect Traffic Control LS 13,995.00 1.00 1.0000 1.0000 0.0000 13,995.00 13,995.00 0.00
<br /> 0074 Temporary Sedimentation&Erosion Control LS 5,423.00 1.00 1.0000 1.0000 0.0000 5,423.00 5,423.00 0.00
<br /> 0075 Trench Excavation Safety Systems LS 4,770.00 1.00 1.0000 1.0000 0.0000 4,770.00 4,770.00 0.00
<br /> 0076 48-Inch Type 3 Manhole EA 6,578.00 1.00 1.0000 1.0000 0.0000 6,578.00 6,578.00 0.00
<br /> 0077 Additional Height 60-Inch Type 3 Manhole LF 461.50 8.00 8.0000 8.0000 0.0000 3,692.00 3,692.00 0.00
<br /> 0078 Cement Concrete 6-Inch Under Asphalt CY 200.00 150.00 120.5000 120.5000 0.0000 24,100.00 24,100.00 0.00
<br /> Pavement
<br /> Work Order Totals: 6,055,708.99 6,055,708.99 0.00
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