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Ru::Date: 10/1/2004 City of Everett-Public Works Department Cutoff Date: 10/1/2004 <br /> Time: 8:53 AM Contract Estimate Voucher <br /> Project: 171 For Work Order#2880 <br /> Estimate#4 Contractor: J. FLETCHER CREAMER&SONS, INC. <br /> REPAIR OF CROSSTOWN PIPE LINING 101 E BROADWAY <br /> WO 2880 BID:$1,098,450.00 HACKENSACK NJ 07601 <br /> TOTAL BID:$1,047,904.18 <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 100,000.00 1.00 1.0000 1.0000 0.0000 100,000,00 100,000.00 0.00 <br /> 0002 Removal of existing cement mortar lining LF 17,00 8,560.00 8,185.0000 8,185.0000 0.0000 139,145.00 139,145.00 0,00 <br /> 0003 Furnish&install cement mortar lining LF 45.84 8,560.00 8,189.0000 8,189.0000 0.0000 375,383.76 375,383.76 0.00 <br /> 0004 Trench safety system LS 74,993.78 1.00 1.0000 0,9000 0.1000 74,993.78 67,494.40 7,499.38 <br /> 0005 Furnish&install cathodic protect.sys. LS 285,000,00 1,00 1.0000 0.9800 0.0200 285,000.00 279,300.00 5,700.00 <br /> 0006 Allowance for minor changes LS 50,000.00 1.00 0.2236 0.1842 0.0394 11,178.55 9,209.10 1,969.45 <br /> Work Order Totals: 985,701.09 970,532.26 15,168.83 <br /> 1 <br /> 00 . <br /> CO <br />