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<br /> Run Date: 5/7/2004 City of Everett-Public Works Department Cutoff Date: 4/16/2004
<br /> Time: 1:41 PM Contract Estimate Voucher
<br /> Project: 147 For Work Order#3076E Contractor: WILDER CONSTRUCTION
<br /> HEWITT SEWER REPLACEMENT&ST. Estimate #12 3315 15TH ST
<br /> REHAB.
<br /> WO 3076E BID:$637,901.32 EVERETT WA 98201
<br /> TOTAL 810:$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 /> 0113 Traffic Sig.System Complete,Hewitt&Rucker LS 70,000,00 1.00 1.0000 1.0000 0.0000 70,000.00 70,000,00 0.00
<br /> 0114 Traffic Sig.System Complete,Hewitt&Hoyt LS 70,000.00 1.00 1.0000 1.0000 0.0000 70,000.00 70,000.00 0.00
<br /> '11 15 Traffic sig.System Complete,Hewitt& LS 70,000.00 1.00 1.0000 1.0000 0.0000 70,000.00 70,000.00 0.00
<br /> Wetmore
<br /> •
<br /> 0116 Traffic Sig.System Complete,Hewitt&Rockef LS 50,000.00 1.00 1.0000 1.0000 0.0000 50,000.00 50,000.00 0.00
<br /> 0117 Traffic Sig.System Complete,Hewitt&Oakes LS 60,000.00 1.00 1.0000 1.0000 0.0000 60,000.00 60,000.00 0.00
<br /> 0118 Traffic Sig.System Complete,Hewitt&Lombard LS 40,000.00 1.00 1.0000 1.0000 0.0000 40,000.00 40,000.00 0.00
<br /> 0119 Traffic Sig.System Complete,Hewitt&Brdwy LS 100,000.00 1.00 1.0000 1.0000 0.0000 100,000.00 100,000.00 0.00
<br /> 0120 TELEMETRY SYSTEM:RUCKER TO LS 120,000.00 1.00 1.0000 1.0000 0.0000 120,000.00 120,000.00 0.00
<br /> BROADWAY
<br /> 0121 CONDUIT SYSTEM MODIFI LS 12,000.00 1.00 1.0000 1.0000 0.0000 12,000.00 12,000,00 0.00
<br /> CATIONS,HEWITT&COLBY
<br /> 0122 FORCE ACCOUNT FA 1.00 5,000.00 45,901.3200 45,901.3200 0.0000 45,901.32 45,901.32 0.00
<br /> Work Order Totals: 637,901.32 637,901.32 0.00
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