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<br /> Run Date: 9/15/2016 City of Everett-Public Works Department Cutoff Date: 8/26/2016
<br /> Time: 9:00 AM Contract Estimate Voucher
<br /> For Work Order#3118B Contractor: THOMCO CONSTRUCTION, INC. •
<br /> Project: 328 Estimate#12 13700 44TH ST NE
<br /> SHORE AVE OUTFALL
<br /> IMPROVEMENTS
<br /> WO 3118E BID:$840,024.04 LAKE STEVENS WA 98258
<br /> TOTAL BID:$1,936,716.56
<br /> Unit Plan Total Previous Present Total Previous Present
<br /> Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount
<br /> 0075 Hydrodynamic Separator EA 53,900.00 1.00 1.0000 1.0000 0.0000 53,900.00 53,900.00 0.00
<br /> 0076 Gravel Borrow TN 21.00 3,100.00 5,210.1900 5,210.1900 0.0000 109,413.99 109,413.99 0.00
<br /> 0077 Gravel Backfill for Foundations Class A TN 35.00 100.00 0.0000 0.0000 0.0000 0.00 0.00 0.00
<br /> 0078 Side Sewer Replacement,6 In.Diam. LF 68.00 120.00 79.5000 79.5000 0.0000 5,406.00 5,406.00 0.00
<br /> 0079 Cleanout EA 2,400.00 1.00 0.0000 0.0000 0.0000 0.00 0.00 0.00
<br /> 0080 Erosion Control&Water Pollution Prevention LS 4,900.00 1.00 1.0000 1.0000 0.0000 4,900.00 4,900.00 0.00
<br /> 0081 Landscape Restoration LS 5,560.00 1.00 1.0000 1.0000 0.0000 5,560.00 5,560.00 0.00
<br /> N0082 Extruded Cement Concrete Curb LF 38.00 190.00 0.0000 0.0000 0.0000 0.00 0.00 0.00
<br /> N0083 Monument Including Case and Cover EA 915.00 3.00 3.0000 3.0000 0.0000 2,745.00 2,745.00 0.00
<br /> 0200 Material on Hand LS 10,868.00 1.00 0.0000 0.0000 0.0000 0.00 0.00 0.00
<br /> 0201 Costs for Initial Changed Condition Notice LS 84,995.54 1.00 1.0000 1.0000 0.0000 84,995.54 84,995.54 0.00
<br /> 0202 Additional Restoration Work Lot 4 to 33rd St. LS 53,900.00 1.00 1.0000 1.0000 0.0000 53,900.00 53,900.00 0.00
<br /> 0203 Asphalt Extruded Curb LF 15,65 1,555.00 1,555.0000 1,555.0000 0.0000 24,335.75 24,335.75 0.00
<br /> 0204 Costs for 2nd Changed Conditions Notice. LS 40,274.25 1.00 1.0000 1.0000 0.0000 40,274.25 40,274.25 0.00 1
<br /> 0205 Roadway Reconstruction 33rd West to Sound LS 54,245.00 1.00 1,0000 1.0000 0.0000 54,245.00 54,245.00 0.00
<br /> Work Order Totals: 823,442.95 815,029.19 8,413.76
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