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ry <br /> oo <br /> Run Date: 10/15/02 City of Everett-Public Works Department Cutoff Date: 9/27/02 <br /> Time: 3:47 PM Contract Estimate Voucher <br /> Project: 146 For Work Order#2696 Contractor: SCHWETZ CONSTRUCTION <br /> E.EVERETT PEDESTRIAN WALKWAY Estimate#4 2310 BUTLER CREEK RD <br /> (STG 1) <br /> WO 2696 BID:$171,680.22 SEDRO WOOLEY WA 98284 <br /> TOTAL BID:$171,680.22 <br /> Unit Plan Total Previous Present Total Previous Present <br /> Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount <br /> 0026 SOLID WALL PVC STORM SEWER PIPE,8" LF 35.00 15.00 15.0000 y 15,0000 0.0000 525.00 525.00 0.00 <br /> DIAM. <br /> ')027 ADJUST MANHOLE TO GRADE EA 250.00 1.00 2.0000 V 2.0000 0.0000 500.00 500.00 0.00 <br /> 0028 ADJUST VALVE BOX TO GRADE EA 160.00 2.00 3.0000 3.0000 0.0000 480.00 480.00 0,00 <br /> 0029 ADJUST METER BOX TO GRADE EA 160.00 4.00 4.0000 V 4.0000 0.0000 640.00 640.00 0.00 <br /> 0030 TOP SOIL,TYPE A CY 30.00 40.00 41.0000 ✓ 36.0000 5.0000 1,230.00 1,080.00 150.00 <br /> 0031 Sod Removal&Replace ment with New Sod SY 6.00 480.00 166.6700 V 166.6700 0.0000 1,000.02 1,000.02 0.00 <br /> 0032 Existing Private Improve ment Restoration FA 1.00 3,000.00 11,389.4000 11,389.4000 0.0000 11,389.40 11,389.40 0.00 <br /> 0033 TRIMMING AND CLEAN-UP LS 1,000.00 1.00 1.0000 Y 0.9500 0.0500 1,000.00 950.00 50.00 <br /> 0034 FORCE ACCOUNT FA 1.00 5,000.00 5,614.5600 0.0000 5,614.5600 5,614.56 0.00 5,614.56 <br /> 0035 MODIFY TRAFFIC SIGNAL LS 37,450.00 1.00 1.0000sii 0.7500 0.2500 37,450.00 28,087.50 9,362.50 <br /> 0036 MODIFY TELEMETRY SYSTEM LS 8,729.00 1.00 1.0000 0.9500 0.0500 8,729.00 8,292.55 436.45 <br /> Work Order Totals: 171,680.22 143,485.04 28,195.18 <br />