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cL7 CO <br /> Run'Date; 9/22/2004 City of Everett-Public Works Department Cutoff Date: 8/6/2004 <br /> Time: 10:33 AM Contract Estimate Voucher <br /> Project: 170 For Work Order#26962 Contractor: MER-CON, INC. <br /> E.EVERETT PED.WALKWAY,STAGE 2 Estimate#4 P 0 BOX 1303 <br /> WO 26962 BID:$241,284.80 MAPLE VALLEY WA 98038 <br /> TOTAL BID:$241,284.80 <br /> Unit Plan Total Previous Present Total Previous Present <br /> Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount <br /> 0028 Solid wall PVC storm sewer pipe,8'diem. LF 55.00 35.00 62.0000 62.0000 0.0000 3,410.00 3,410.00 0.00 <br /> 0029 Top soil,type A CY 28.00 72.00 120.0000 110.0000 10.0000 3,360.00 3,080.00 280.00 <br /> 1030 Hydroseeding SY 2.60 620.00 1,902.0000 0.0000 1,902.0000 4,945.20 0.00 4,945.20 <br /> 0031 Existing private Improve ment restoration FA 1.00 3,000.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0032 Trimming and clean up LS 2,000.00 1.00 1.0000 0.5000 0.5000 2,000.00 1,000.00 1,000.00 <br /> 0033 Force account FA 1.00 5,000.00 12,088.7900 0.0000 12,088.7900 12,088.79 0.00 12,088.79 <br /> 0034 Paint line LF 0.15 5,500.00 14,730.0000 0.0000 14,730.0000 2,209.50 0.00 2,209.50 <br /> 0035 Painted wide line LF 0.24 3,500.00 5,896.0000 0.0000 5,896.0000 1,415.04 0.00 1,415.04 <br /> 0036 Painted traffic arrow EA 32.00 2.00 2.0000 0.0000 2.0000 64.00 0.00 64.00 <br /> 0037 Painted bicycle lane symbol EA 45.00 6.00 8.0000 0.0000 8.0000 360.00 0.00 360.00 <br /> 0038 Removing paint LF 0.45 7,000.00 2,200.0000 0.0000 2,200.0000 990.00 0.00 990.00 <br /> 0039 Permanent signing LS 5,407.00 1.00 1.0000 0.8000 0.2000 5,407.00 4,325.60 1,081.40 <br /> 0040 SPCC plan LS 480.00 1,00 1.0000 1.0000 0.0000 480.00 480.00 0.00 <br /> Work Order Totals: 241,284.80 206,919.62 34,365.18 <br />