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<br /> F'un:; te: 5/7/2004 City of Everett-Public Works Department Cutoff Date: 4/16/2004
<br /> Time: 1:39 PM Contract Estimate Voucher
<br /> Project: 147 For Work Order#3076A Contractor: WILDER CONSTRUCTION
<br /> HEWITT SEWER REPLACEMENT&ST. Estimate#12 3315 15TH ST
<br /> REHAB.
<br /> WO 3076A BID:$1,389,384.72 EVERETT WA 98201
<br /> TOTAL BID:$9,362,972.28
<br /> Unit Plan Total Previous Present Total Previous Present
<br /> Item # Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount
<br /> 0001 ASPHALT TREATED BASE TN 32.00 5,000.00 3,994.6600 3,994.6600 0.0000 127,829.12 127,829.12 0.00
<br /> 0002 ASPHALT CONCRETE PAVEMENT,CLASS A TN 45.00 1,500.00 2,391.6100 2,391.6100 0.0000 107,622.45 107,622.45 0.00
<br /> 0003 ASPHALT CONCRETE PAVEMENT,CLASS E TN 45,00 1,500.00 613.8800 613.8800 0.0000 27,624.60 27,624.60 0.00
<br /> 0004 DOWELLED CEMENT CONCRETE SY 45.00 18,500.00 16,069.5600 16,069.5600 0.0000 723,130.20 723,130.20 0.00
<br /> PAVEMENT
<br /> 0005 CRUSHED SURFACING BASE COURSE TN 11.00 22,000.00 22,249.9400 22,249.9400 0.0000 244,749.34 244,749.34 0.00
<br /> 0006 Cement Conc.Curb&Gutter,Type A-1 LF 10.20 1,060.00 172.0000 172.0000 0.0000 1,754.40 1,754.40 0.00
<br /> 0007 CEMENT CONCRETE CURB,TYPE 410C LF 6.50 7,520.00 5,675.0000 5,675.0000 0.0000 36,887.50 36,887.50 0.00
<br /> 0303 FORCE ACCOUNT FA 1.00 0.00 119,787.1100 119,787.1100 0.0000 119,787.11 119,787.11 0.00
<br /> Work Order Totals: 1,389,384.72 1,389,384.72 0.00
<br /> 00 C..)
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