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.Run Date: 4/7/2005 City of Everett-Public Works Department Cutoff Date: 3/18/2005 <br /> Time: 3:02 PM Contract Estimate Voucher <br /> Project: 172 For Work Order#3051 <br /> Contractor: MARSHBANK CONSTRUCTION <br /> 112th St SE(3rd Ave SE to 1.5) Estimate #5 P O BOX 97 <br /> r ' WO 3051 BID:$31,645.45 LAKE STEVENS WA 98258-0097 C•" <br /> t::= TOTAL BID:$615,015.00 <br /> Unit Plan Total Previous Present Total Previous Present <br /> Item f# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount <br /> 0001 Mobilization LS 4,545.45 1.00 1.0000 1.0000 0.0000 4,545.45 4,545.45 0.00 <br /> 0045 Ductile iron pipe for water main 24"DI LF 60.00 350.00 340.0000 340.0000 0.0000 20,400.00 20,400.00 0.00 <br /> 0046 Everett#2 washed coarse sand TN 10.00 210.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> i 0047 Pavement patch,asphalt conc.CI B SY 25.00 160.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0048 Force account FA 1.00 50,000.00 96,780.5700 77,386.0400 19,394.5300 96,780.57 77,386.04 19,394.53 <br /> Work Order Totals: 121,726.02 102,331.49 19,394.53 <br /> i <br /> • <br /> 0 <br />