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<br /> Run Da,..;.• 9/24/03 City of Everett-Public Works Department Cutoff Date: 8/29/03
<br /> Time: 10:39 AM Contract Estimate Voucher
<br /> Project: 169 For Work Order#2679
<br /> Estimate#14 Contractor: MIKE JOHNSON INC.
<br /> PIGEON CREEK#1 CULVERT RT 7,BOX 420
<br /> WO 2679 BID:$906,330.72 KENNEWICK,WA 99337
<br /> TOTAL BID:$906,330.72
<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 70,330,82 1.00 1.0000 1.0000 0.0000 70,330.82 70,330.82 0.00
<br /> 0002 Maintenance&protec lion of traffic control LS 64,477.88 1.00 1.0000 1.0000 0.0000 64,477.88 64,477.88 0,00
<br /> 0003 Clearing&grubbing LS 14,863.05 1.00 1.0000 1.0000 0.0000 14,863,05 14,863.05 0.00
<br /> 0004 South temporary access road LS 21,709.67 1.00 1.0000 1.0000 0.0000 21,709.67 21,709.67 0.00
<br /> 0005 North temporary access road LS 39,489.83 1.00 1.0000 1.0000 0.0000 39,489.83 39,489.83 0.00
<br /> 0006 Diversion and care of water LS 19,034.61 1.00 1.0000 1.0000 0.0000 19,034.61 19,034.61 0.00
<br /> 0007 Removal of structure and obstruction LS 3,586.64 1.00 1.0000 1.0000 0.0000 3,586,64 3,586.64 0.00
<br /> 0008 Drainage improvements LS 4,093.81 1.00 0.0000 0.0000 0.0000
<br /> 0009 Inlet structure 0.00 0.00 0.00
<br /> LS 49,823.10 1.00 1.0000 1.0000 0.0000 49,823.10 49,823.10 0.00 .
<br /> 0010 Outlet structure LS 145,659.60 1.00 1.0000 1.0000 0.0000 145,659.60 145,659.60 0.00
<br /> 0011 Steel plate culvert LS 361,426.94 1.00 0.9900 0.9900 0.0000 357,812.67 357,812.67 0.00
<br /> 0012 Erosion/sediment con trol a envirnmtl prof. LS 11,448,34 1.00 1.0000 1.0000 0.0000 11,448.34 11,448.34 0.00
<br /> 0013 Site restoration LS 25,386.43 1.00 0.2500 0.2500 0.0000 6,346.61 6,346.61 0.00
<br /> 0014 Install temporary drainage LS 2,925.00 1.00 1.0000 1.0000 0.0000 2,925.00 2,925.00 0.00
<br /> 0015 Remove additional brush&36"tree LS 3,180.71 1.00 1.0000 1.0000 0.0000 3,180.71 3,180,71 0.00
<br /> 0016 Clear&grub&extend north access road LS 43,503.95 1.00 1.0000 1.0000 0.0000 43,503.95 43,503.95 0.00
<br /> 0017 Repair slide area DOLLA 1.00 0.00 12,911.5600 12,911.5600 0,0000 12,911.56 12,911.56 0.00
<br /> 0018 0018 Repair storm damage from 10/11/95 DOLLA 1.00 1.00 17,539.8400 17,539.8400 0,0000 17,539.84 17,539.84
<br /> 0019 Install 12'HDPE pipe 0.00
<br /> LS 11,019,93 1.00 1.0000 1.0000 0.0000 11,019.93 11,019.93 0.00
<br /> 0020 Concrete class 4000 w/air incl,reinforcing CY 475.00 0.0000 0.0000 0.0000 0.00 0.00
<br /> 0021 Rock buttress 0.00
<br /> FA 1.00 1,00 35,669.7800 35,669.7800 0.0000 35,669.78 35,669.78 0.00
<br /> 0022 Damages withholding 3% LS -24,939.92 1.00 1.0000 1.0000 0.0000 -24,939.92 -24,939.92 0.00
<br /> 0023 Structure excavation class A,incl.haul CY 16.00 0.00 11.2800 11.2800 0.0000 180.48 180.48 0.00
<br /> 0024 Structure excavation class 8,incl.haul CY 19.00 0.00 49.4500 49.4500 0.0000 939.55 939.55 0.00
<br /> =0025 Grout C.F. 4.00 0.00 1,782.0000 1,782.0000 0.0000 7,128.00 7,128.00 0.00
<br /> 0026 12'storm sewer Incl,bedding&backfill LF 30.00 . 0.00 0.0000 0.0000 0.0000 0,00
<br /> 0027 Extruded asphalt concrete curb 0,00 0.00
<br /> LF 4.00 0.00 0.0000 0.0000 0.0000 0.00 0.00 0.00
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