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Rur Date: 8/12/03 City of Everett-Public Works Department Cutoff Date: 8/1/03 <br /> Time: 1:10 PM Contract Estimate Voucher <br /> Project: 143 For Work Order#29238 Contractor: MAX KUNEY COMPANY <br /> CALIFORNIA ST,OVERCROSSING Estimate#19 P O BOX 4008 <br /> WO 29239 BID:$85,610.00 SPOKANE WA 99220-0008 <br /> TOTAL BID:$6,308,869.31 <br /> Unit Plan Total Previous Present Total Previous Present <br /> Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount <br /> 0001 Sanitary Sewer Pipe 24"Dia. LF 125.00 100.00 75.0000 75,0000 0.0000 9,375,00 9,375.00 0.00 <br /> 0002 Ductile Iron Sanitary Sewer Pipe,36"Dia LF 310.00 49.00 35.0000 35.0000 0.0000 10,850.00 10,850.00 0.00 <br /> )003 Sanitary Sewer MH Type--96"Dia EA 13,000.00 1.00 1.0000 1,0000 0.0000 13,000.00 13,000.00 0.00 <br /> 0004 Extra depth Sanitary MH Type II,96"Dia. LF 1,600.00 24.00 19.1700 19.1700 0.0000 30,672.00 30,672.00 0.00 <br /> 0005 Drop Manhole Connection EA 3,800.00 1.00 1.0000 1.0000 0.0000 3,800.00 3,800.00 0.00 <br /> 0006 Shoring or extra Excavation Class B SF 2.00 1,360.00 1,480.0000 1,480.0000 0.0000 2,960.00 2,960.00 0.00 <br /> Work Order Totals: 70,657.00 70,657.00 0.00 <br /> 1 <br /> rF`Y <br /> �I <br />