2003/09/05 Council Agenda Packet

• Run Date: 8/12/03 City of Everett-Public Works Department Cutoff Date: 8/1/03 Time: 1:10 PM Contract Estimate Voucher Project: 143 For Work Order#2923A Contractor: MAX KUNEY COMPANY CALIFORNIA ST.OVERCROSSING Estimate#19 P 0 BOX 4008 WO 2923A BID:$5,912,206.20 SPOKANE WA 99220-0008 TOTAL BID:$6,308,869.31 Unit Plan Total Previous Present Total Previous Present Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount 0161 CHANGE ORDER#2 LS 50,983.59 1.00 1.0000 1.0000 0.0000 50,983.59 50,983.59 0.00 0162 STORMCEPTOR 450 EA 17,310.72 1.00 1.0000 1.0000 0.0000 17,310.72 17,310.72 0.00 3163 STORMCEPTOR 900 EA 22,202.88 1.00 1.0000 1.0000 0.0000 22,202.88 22,202.88 0.00 0164 CONCRETE INLET EA 2,257.92 3.00 0.0000 0,0000 0.0000 0.00 0.00 0.00 0165 18"FLARED END SECTION EA 564.48 1.00 • 0.0000 0.0000 0.0000 0.00 0.00 0.00 0166 6 INCH DUCTILE IRON SS PIPE LF 42.65 128.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 0167 QUARRY SPALLS CY 501.76 0.50 0.5000 0.5000 0.0000 250.88 250.88 0.00 0168 WET VAULT ENGINEERING LS 3,763.20 1.00 1.0000 1.0000 0.0000 3,763.20 3,763.20 0.00 0169 BIOSWALE EXCA VATION&GRADING CY 29,75 180.00 183.0000 183.0000 0.0000 5,444.25 5,444.25 0.00 0170 OUTWEST LAND SCAPING IMPACT LS 181.50 1.00 1.0000 1.0000 0.0000 181.50 181.50 0.00 0171 Change Order#3 less added Bid Items LS 117,500.99 1.00 1.0000 1.0000 0.0000 117,500.99 117,500.99 0.00 0172 Park Sign Foundation LS 2,527.78 1.00 1.0000 1.0000 0.0000 2,527.78 2,527.78 0.00 0173 Curb Inlets EA 780.00 6.00 7.0000 7.0000 0.0000 5,460.00 5,460.00 0.00 0174 8'DI Storm Sewer Pipe LF 47.04 ' 128.00 85.0000 85.0000 0.0000 3,998.40 3,998.40 0.00 Work Order Totals: 6,402,131.17 6,346,186.96 55,944.21 'C-71