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Run Date: 7/13/2005 City of Everett-Public Works Department Cutoff Date: li8/2005
<br /> Time: 8:35 AM Contract Estimate Voucher
<br /> Project: 181 For Work Order#3183 Contractor: AWARD CONSTRUCTION. •
<br /> Transmission Line#2 Replacement. Estimate#5 4326 PACIFIC HWY
<br /> Phase 8-A ..
<br /> WO 3183 BID:$1,386,582.50 BELLINGHAM WA 98226
<br /> TOTAL BID:$1,386,582.50
<br /> Unit Plan Total Previous Present Total Previous Present
<br /> Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount
<br /> 0001 Mobilization LS 136,395.00 1.00 1.0000 1.0000 0.0000 136,395.00 136,395.00 0.00
<br /> 0002 Surveying LS 12,535.00 1.00 1.0000 1.0000 0.0000 12,535.00 12,535.00 0.00
<br /> ,)003 Traffic control labor HR 39.85 500.00 733.0000 733.0000 0.0000 29,210.05 29,210.05 0.00
<br /> J004 Maintenance&control of traffic control LS 19,360.00 1.00 1.0000 1.0000 0.0000 19,360.00 19,360.00 0.00
<br /> 0005 48"di mortar lined,poly.tape coated LF 334.05 2,300.00 2,300.0000 2,300.0000 0.0000 768,315.00 768,315.00 0.00
<br /> 0006 Combo air vac.Air release valve assemb EA 11,540.00 2.00 2.0000 2.0000 0.0000 23,080.00 23,080.00 0.00
<br /> 0007 Access manways EA 8,390.00 2.00 2.0000 2.0000 0.0000 16,780.00 16,780.00 0.00
<br /> 0008 Trench plugs EA 1,230.00 4.00 4.0000 4.0000 0.0000 4,920.00 4,920.00 0.00
<br /> 0009 Culvert replacement at Sta.598+13 LS 18,340.00 1.00 1.0000 1.0000 0.0000 18,340.00 18,340.00 0.00
<br /> 0010 99th Ave Roadwy crossing LS 19,090.00 1.00 1.0000 1.0000 0.0000 19,090.00 19,090.00 0.00
<br /> 0011 Driveway crossing(Ste 585+70-585+85) LS 7,705.00 1.00 1.0000 1.0000 0.0000 7,705.00 7,705.00 0.00
<br /> 0012 Extra trench excavation CY 26.50 500.00 218.7000 218.7000 0.0000 5,795.55 5,795.55 0.00
<br /> 0013 Shoring&trench safety systems LS 6,580.00 1.00 1.0000 1.0000 0.0000 6,580.00 6,580.00 0.00
<br /> 0014 Foundation material class A TN 30.60 500.00 500.0000 500.0000 0.0000 15,300.00 15,300.00 0.00
<br /> 0015 Gravel borrow TN 24.85 550.00 550.0000 550.0000 0.0000 13,667.50 13,667.50 0.00
<br /> 0016 Cathodic protection LS 2,780.00 1.00 1.0000 1.0000 0.0000 2,780.00 2,780.00 0.00
<br /> J017 Erosion/sedimen tation control LS 34,240.00 1.00 1.0000 1.0000 0.0000 34,240.00 34,240.00 0.00
<br /> 0018 Temporary silt fence LF 3.35 2,200.00 1,680.0000 1,680.0000 0.0000 5,628.00 5,628.00 0.00
<br /> 0019 Construction limit fence LF 2.00 2,100.00 1,916.0000 1,916.0000 0.0000 3,832.00 3,832.00 0.00
<br /> 0020 Force account FA 1.00 50,000.00 35,962.2100 35,962.2100 0.0000 35,962.21 35,962.21 0.00
<br /> 0021 Existing private improve ment restoration FA 1.00 50,000.00 16,275.9800 15,215.7300 1,060.2500 16,275.98 15,215.73 1,060.25
<br /> 0022 PUD pump station connection(sta 576+35) LS 30,270.00 1.00 1.0000 1.0000 0.0000 30,270.00 30,270.00 0.00
<br /> 0023 Street cleaning and sweeping HR 105.00 20.00 16.0000 16.0000 0.0000 1,680.00 1,680.00 0.00
<br /> 0024 State route 9 undercrossing LS 110,380.00 1.00 1.0000 1.0000 0.0000 110,380.00 110,380.00 0.00
<br /> Work Order Totals: 1,338,121.29 1,337,061.04 1,060.25
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