Laserfiche WebLink
W <br /> Run Date; 3/4/2004 City of Everett-Public Works Department Cutoff Date: 2/20/2004 <br /> Time: 11:14 AM Contract Estimate Voucher <br /> Project: 156 For Work Order#2939 Contractor: MARSHBANK CONSTRUCTION <br /> 112th St-Evergreen Way to Airport Road Estimate#9 P O BOX 97 <br /> WO 2939 BID:$1,819,053.45 LAKE STEVENS WA 98258-0097 <br /> TOTAL BID:$1,819,053.45 <br /> Unit Plan Total Previous Present Total Previous Present <br /> Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount <br /> 0078 Concrete panel removal and replacement LS 23,207.00 1.00 1.0000 1.0000 0.0000 23,207.00 23,207.00 0.00 <br /> 0079 RAILROAD BALLAST TN 14.00 0.00 782.3600 782.3600 0.0000 10,953.04 10,953.04 0,00 <br /> 1080 GEOTEXTILE FABRIC SF 0.35 0.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> J081 CDF CY 60.00 0.00 7.0000 7.0000 0.0000 420.00 420.00 0.00 <br /> 0082 MOH-Totem Electric 1.00 0.00 0.0000 0.0000 0.0000 0.00 0.00 0,00 <br /> 0083 Paine Field Way Reconstruction LS 22,200.00 1.00 1.0000 1.0000 0.0000 22,200.00 22,200.00 0.00 <br /> 0084 EXTRUDED CONCRETE CURB LF 7.56 0.00 163.0000 163.0000 0.0000 1,232.28 1,232.28 0.00 <br /> 0085 REMOVE PLASTIC MARKINGS SF 1.62 0.00 375.0000 375.0000 0.0000 607.50 607.50 0.00 <br /> Work Order Totals: 1,723,053.91 1,723,053.91 0.00 <br />