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. Pun Dale: 2/3/03 City of Everett-Public Works Department Cutoff Date: 12/31/02 <br /> Time: 1:43 PM Contract Estimate Voucher <br /> Project: 133 For Work Order#2885 Contractor: TEK CONSTRUCTION <br /> PORTAL#4 MODIFICATIONS Estimate#14 2723 DOUGLAS RD <br /> WO 2885 BID:$1,036,683.83 FERNDALE WA 98248 <br /> TOTAL BID:$1,036,683.83 <br /> Unit Plan Total Previous Present Total Previous Present <br /> Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount <br /> 0001 PORTAL 4 MODIFI CATIONS PROJECT LS 763,754.00 1.00 1.0000 0.9886 0.0114 763,754.00 755,016.65 8,737.35 <br /> 0002 SHEETING,SHORING&BRACING(a) LS 2,500.00 1.00 1.0000 1.0000 0.0000 2,500.00 2,500.00 0.00 <br /> 0003 RECORD DRAWINGS LS 1,500.00 1.00 1.0000 0.0000 1.0000 1,500.00 0.00 1,500.00 <br /> 0004 FORCE ACCOUNT FA 1.00 70,000.00 117,843.3900 80,187.4900 37,655.9000 117,843.39 80,187.49 37,655.90 <br /> 0005 CHANGE ORDER#1 LS 5,054.22 1.00 1.0000 1.0000 0.0000 5,054.22 5,054.22 0.00 <br /> 0006 Locate handhole from Portal 3/5 to 4 LS 8,559.81 1.00 1.0000 1.0000 0.0000 8,559.81 8,559.81 0.00 <br /> 0007 Supply&install 1/4"galv.steel plates LS 1,444.28 1.00 1.0000 1.0000 0.0000 1,444.28 1,444.28 0.00 <br /> 0008 FIELD ORDERS#4,#5,#6 LS 28,636.51 1.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0009 EXTENDED OVERHEAD LS 107,391.62 1.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0010 CHANGE ORDER#4 LS 136,028.13 1.00 1.0000 1.0000 0.0000 136,028.13 136,028.13 0.00 <br /> Work Order Totals: 1,036,683.83 988,790.58 47,893.25 <br /> F <br />