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4N. <br /> Ci <br /> 1. <br /> Run Dates: 9/24/03 City of Everett-Public Works Department P Cutoff Date: 8/29/03 <br /> Time: 10:39 AM <br /> 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 /> 0028 Extruded cement concrete curb LF 18.00 0,00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0029 Gravel backfill for walls CY 15.00 0,00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0030 Quarry rock CY 16.00 0.00 521.1500 521.1500 0.0000 8,338.40 8,338.40 0.00 <br /> 0031 MOH-steel liner plates DOLLA 1.00 46,110.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0032 Gravel Sorrow CY 7,00 0.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0033 Asphalt concrete on granular base SY 18.00 0.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0034 Galvanized railing LF 10.00 0.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0035 Settlement DOLLA 75,000.00 1.00 1.0000 1,0000 0.0000 75,000.00 75,000.00 0.00 <br /> Work Order Totals: 997,980.10 997,980.10 0.00 <br />