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<br /> Run Date: 5/7/2004 City of Everett-Public Works Department Cutoff Date: 4/16/2004
<br /> Time: 1:43 PM Contract Estimate Voucher
<br /> Project: 147 For Work Order#3076G Contractor: WILDER CONSTRUCTION
<br /> HEWITT SEWER REPLACEMENT&ST. Estimate #12 3315 15TH ST
<br /> REHAB.
<br /> WO 3076G BID:$592,903.26 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 /> 0128 PLANTING INSTALLED LS 100,000.00 1.00 1.0000 1.0000 0.0000 100,000.00 100,000.00 0.00
<br /> 0129 TOPSOIL CY 22.50 500.00 695,0000 695.0000 0.0000 15,637.50 15,637.50 0.00
<br /> 0130 BARK MULCH CY 27.50 100.00 42.0000 42.0000 0.0000 1,155.00 1,155.00 0.00
<br /> 0131 IRRIGATION SYSTEM COMPLETE LS 165,000.00 1.00 1.0000 0.9394 0.0606 165,000.00 155,001.00 9,999.00
<br /> 0132 TREE GRATE&FRAME INSTALLED EA 900.00 62.00 59.0000 59.0000 0.0000 53,100.00 53,100.00 0.00
<br /> 0133 TREE GRATE&FRAME EA 850.00 13.00 13.0000 13.0000 0.0000 11,050.00 11,050.00 0.00
<br /> 0134 TREE GUARD INSTALLED EA 400.00 62.00 59.0000 59.0000 0.0000 23,600.00 23,600.00 0.00
<br /> 0135 TREE GUARD EA 325.00 13.00 13.0000 13.0000 0.0000 4,225.00 4,225.00 0.00
<br /> 0136 TRASH RECEPTACLE EA 625.00 18.00 18.0000 18.0000 0.0000 11,250.00 11,250.00 0.00
<br /> 0137 ASH UM EA 450.00 8.00 8.0000 8.0000 0.0000 3,600.00 3,600.00 0.00
<br /> 0138 PLANT CONTAINER,36"DIAM.INSTALLED EA 700.00 93.00 93.0000 93.0000 0.0000 65,100.00 65,100.00 0.00
<br /> 0139 PLANT CONTAINER,36"DIAM. EA 475.00 13.00 13.0000 13.0000 0.0000 6,175.00 6,175.00 0.00
<br /> 0140 PLANT CONTAINER,42"DIAM.INSTALLED EA 1,000.00 50.00 49.0000 49.0000 0.0000 49,000.00 49,000.00 0.00
<br /> 0141 PLANT CONTAINER,42"DIAM. EA 600.00 7.00 7.0000 7.0000 0.0000 4,200.00 4,200.00 0.00
<br /> 0300 FORCE ACCOUNT FA 1.00 0.00 79,810.7600 79,810.7600 0.0000 79,810.76 79,810.76 0.00
<br /> Work Order Totals: 592,903.26 582,904.26 9,999.00
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