|
00
<br /> [V
<br /> Hun Date: 3/5/2004 City of Everett-Public Works Department Cutoff Date: 2/20/2004
<br /> Time: 11:23 AM Contract Estimate Voucher
<br /> Project: 164 For Work Order#3122 Contractor: R.L.ALIA COMPANY
<br /> COMBINED SEWER IMPROVEMENT"E" Estimate#8 9215 MARTIN LUTHER KING WAY
<br /> WO 3122 BID:$1,120,082.60 SEATTLE,WA 98118
<br /> TOTAL BID:$1,120,082.60
<br /> Unit Plan Total Previous Present Total Previous Present
<br /> Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount
<br /> 0027 Dust control M GAL 10.00 370,00 0.0000 0.0000 0.0000 0.00 0.00 0,00
<br /> 0028 Control density till CY 100.00 100.00 21.0000 21.0000 0.0000 2,100.00 2,100.00 0.00
<br /> 0029 Pavement patch,temporary,MC250 TN 50.00 180.00 69.9700 69.9700 0.0000 3,498.50 3,498.50 0.00
<br /> 0030 Reconnect existing storm drain to new cs LS 2,000.00 1.00 1.0000 1.0000 0.0000 2,000.00 2,000.00 0.00
<br /> system
<br /> 0031 Force account work FA 1.00 25,000.00 34,958.4000 34,958.4000 0.0000 34,958.40 34,958.40 0,00
<br /> 0032 Drop manhole connection EA 2,000.00 4.00 2.0000 2.0000 0.0000 4,000.00 4,000.00 0.00
<br /> 0033 Overflow weir modifica tion in SMH W3 LS 5,000.00 1.00 1.0000 1.0000 0.0000 5,000.00 5,000.00 0.00
<br /> 0034 Insitu density tests EA 300.00 63.00 0.0000 0.0000 0.0000 0.00 0.00 0.00
<br /> 0035 Erosion Control LS 1,000.00 1.00 1.0000 1.0000 0.0000 1,000.00 1,000.00 0.00
<br /> 0036 MOH DOLLA 1,00 39,107.28 0.0000 0,0000 0.0000 0.00 0.00 0.00
<br /> 0037 19th St.Asphalt pavement TN 120.00 224.00 0.0000 0.0000 0,0000 0.00 0.00 0.00
<br /> 0038 Shore Drive FA 1.00 157,314.9000 123,826.6400 33,488.2600 157,314.90 123,828.64 33,488.26
<br /> Work Order Totals: 1,060,818.93 1,027,830.67 32,988.26
<br /> , t
<br />
|