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2016/04/23 Council Agenda Packet
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2016/04/23 Council Agenda Packet
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Council Agenda Packet
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4/23/2016
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Run Date: 4/4/03 City of Everett-Public Works Department Cutoff Date: 4/11/03 <br /> Time: 1:17 PM Contract Estimate Voucher <br /> Project: 152 For Work Order#2768 Contractor: T. BAILEY, INC. <br /> OLYMPIC ELEVATED TANK Estimate#9 12441 Bartholomew Rd <br /> WO 2768 BID:$780,700.00 Anacortes WA 98221 <br /> TOTAL BID:$780,700.00 <br /> Unit Plan Total Previous Present Total Previous Present <br /> Item # Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount <br /> 0001 MOBILIZATION LS 36,000.00 1.00 1.0000 1.0000 0.0000 36,000.00 36,000.00 0,00 <br /> 0002 BASE BID FOR OLYMPIC ELEVATED TANK LS 560,000.00 1.00 1.0000 1.0000 0.0000 560,000.00 560,000.00 0.00 <br /> 0003 TRAFFIC CONTROL LABOR HR 32.00 100.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0004 Maintenance&protection of traffic control LS 6,000.00 1.00 1.0000 1.0000 0.0000 6,000.00 6,000.00 0.00 <br /> 0005 INTERIOR CHIPPPING AND/OR GRINDING HR 125.00 60.00 4.0000 4.0000 0.0000 500.00 500.00 0.00 <br /> 0006 Restortn of site grading hydroseed&tree removl LS 5,000.00 1.00 1.0000 1.0000 0.0000 5,000.00 5,000.00 0.00 <br /> 0007 MAINTENANCE BOND LS 2,500.00 1.00 1.0000 0.0000 1.0000 2,500.00 0.00 2,500.00 <br /> 0008 FORCE ACCOUNT FA 1.00 120,000.00 9,449.2000 9,449.2000 0.0000 9,449.20 9,449.20 0.00 <br /> 0009 Trench Ex.Safety Support System LS 500.00 1.00 1.0000 1.0000 0.0000 500.00 500.00 0.00 <br /> 0010 Contaminated soil remove trmt/dispose&new CY 250.00 180.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> place <br /> 0011 Add'I diag.brace instead of replacement LS , -5,000.00 1.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> Work Order Totals: 619,949.20 617,449.20 2,500.00 <br /> h.-- <br /> 4' <br />
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