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<br /> Run Date: 8/21/03 City of Everett-Public Works Department Cutoff Date: 8/1/03
<br /> Time: 3:35 PM Contract Estimate Voucher
<br /> Project: 149 For Work Order#3075
<br /> Contractor: KLB CONSTRUCTION
<br /> SEWER MAIN'D'REPLACEMENT Estimate#10 P.O. BOX 158
<br /> WO 3075 BID:$3,025,082.51 MUKILTEO WA 98275
<br /> TOTAL BID:$3,025,082.51
<br /> Unit Plan Total Previous Present Total Previous Present
<br /> Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount
<br /> 0028 STREET CLEANING HR 85.00 320,00 394.0000 380.7500 13.2500 33,490.00 32,363.75 1,126.25
<br /> 0029 DUST CONTROL M GAL 25.00 500.00 41.8000 41.8000 0.0000 1,045.00 1,045.00 0.00
<br /> 0030 CONTROL DENSITY FILL CY 85.00 500.00 54.5000 54.5000 0.0000 4,632.50 4,632.50 0.00
<br /> 0031 PAVEMENT PATCH,TEMPORARY,MC250 TN 55.00 431.00 197.2200 197.2200 0.0000 10,847.10 10,847.10 0.00
<br /> 0032 ADJUST MANHOLE TO GRADE EA 400.00 33.00 33.0000 33.0000 0.0000 13,200.00 13,200.00 0.00
<br /> 0033 ADJUST CATCH BASIN TO GRADE EA 400.00 38.00 40.0000 40.0000 0.0000 16,000.00 16,000,00 0.00
<br /> 0034 FORCE ACCOUNT FA 1.00 30,000.00 12,458.9100 3,379.8900 9,079.0200 12,458.91 3,379.89 9,079.02
<br /> 0035 DROP MANHOLE EA 5,000.00 1.00 2.0000 2.0000 0.0000 10,000.00 10,000.00 0.00
<br /> 0036 Extruded asphalt curb&driveway berms LF 5.50 5,532.0000 1,153.0000 4,379.0000 30,426.00 6,341.50 24,084.50
<br /> 0037 REMOVAL&REPLACE MENT OF SIDEWALK SY 30.00 0.00 300.2000 300.2000 0.0000 9,006.00 9,006.00 0.00
<br /> 0038 CROSSING OF EMVD LS 22,000.00 1.00 1.0000 1.0000 0.0000 22,000.00 22,000.00 0.00
<br /> 0039 SEWER REPAIR 4910 23RD AVE FA 1.00 27,077.51 27,077.5100 27,077.5100 0.0000 27,077.51 27,077.51 0.00
<br /> 0040 EQUITABLE ADJUSTMENT TO BID ITEM#12 EA 165.00 274.00 274.0000 0.0000 274.0000 45,210.00 0.00 45,210.00
<br /> 0041 CRIP Savings LS 13,651.00 1.00 1.0000 0.0000 1.0000 13,651.00 0.00 13,651.00
<br /> Work Order Totals: 2,901,174.55 2,781,332.58 119,841.97
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