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nun uate: ',4u1 uvu c,iry ortverert-t'uollc worKs Department Cutoff Date: 4/15/2005 <br /> -Time: 11:38 AM - Contract Estimate Voucher <br /> Project: 175 For Work Order#3189 Contractor: R.L.ALIA COMPANY <br /> N.END BASEMENT FLOOD Estimate#9 107 WILLIAMS AVE S <br /> REDUCTION"F" <br /> 1-4 WO 3189 BID:$1,724,130.00 RENTON WA 98055 <br /> t-� 14'2TOTAL BID:$1,724,130.00 <br /> Unit Plan Total Previous Present Total Previous Present <br /> Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount <br /> 0028 HMA,Class A TN 88.00 1,900.00 2,555.0400 2,532.9900 22.0500 224,843.52 222,903.12 1,940.40 <br /> 0029 Pavement Patch,Temp.(HMA CL.8) TN 50.00 55.00 26.6100 26.6100 0.0000 1,330.50 1,330.50 0.00 <br /> 0030 Concrete sidewalk&driveway approach SY 30.00 330.00 435.8800 435.8800 0.0000 13,076.40 13,076.40 0.00 <br /> k_ _0031 Traffic marking and striping LS 4,000.00 1.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0032 Street sweeping HR 10.00 230.00 56.9100 56.9100 0.0000 569.10 569.10 0.00 <br /> 0033 Erosion control LS 1,000.00 1.00 0.2000 0.2000 0.0000 200.00 200.00 0.00 <br /> 0034 Force account work FA 1,00 25,000.00 29,898.3400 25,383.9300 4,514.4100 29,898.34 25,383.93 4,514.41 <br /> 0035 Pipe bursting 12"HDPE LF 118.00 480.00 480.0000 480.0000 0.0000 56,640.00 56,640.00 0.00 <br /> 0036 MOH-pipe,structures DOLLA 1.00 98,159.67 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> Work Order Totals: 1,695,752.64 1,687,562.63 8,190.01 <br />