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Run Date: 9/15/2016 City of Everett-Public Works Department <br /> Cutoff Date: 8/26!2016 <br /> Contract Estimate Voucher <br /> Time: 9 00 AM For Work Order#31188 <br /> Contractor: THOMCO CONSTRUCTION,INC. • <br /> Project: 328 Estimate#12 13700 44TH ST NE <br /> SHORE AVE OUTFALL <br /> IMPROVEMENTS LAKE STEVENS WA 98258 <br /> WO 3118B BID:$840,024.04 <br /> TOTAL BID:$1,936,716.56 <br /> Unit Plan Total Previous Present Total Previous Present <br /> Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount <br /> 0075 Hydrodynamic Separator EA 53,900.00 1.00 1.0000 1.0000 0.0000 53,900.00 53,900.00 0.00 <br /> 0076 Gravel Borrow TN 21.00 3,100.00 5,210.1900 5,210.1900 0.0000 109,413.99 109,413.99 0.00 <br /> 0077 Gravel Backfill for Foundations Class A TN 35.00 100.00 <br /> 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> Cleanout EE68.00 120.00A 2,400.00 1.00 79.5000 79.5000 0.0000 5,406.00 5,406.00 0.00 <br /> 0079 <br /> 0078 SideSewer Replacement,6 In.Diam. LF0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> LS 5,560.00 1.00 1.0000 4,900.00 0.00 <br /> 1.0000 1.0000 0.0000 4,900.00 <br /> 0080 Erosion Control&Water Pollution Prevention LS 4,900.00 1.00 1.0000 0.0000 4,900.00 ,900.00 0.00 <br /> 0081 Landscape Restoration 0.0000 0.00 0.00 0.00 <br /> 0082 Extruded Cement Concrete Curb LF <br /> 38.00 190.00 0.0000 0.0000 <br /> 0083 Monument Including Case and Cover EA 915.00 3.00 3.0000 3.0000 0.0000 2,745.00 2,745.00 0.00000.00 <br /> 0.00 0.00 0.0000 <br /> 0.00 <br /> 0200 Material on Hand LS 10,868.00 1.00 0.00000.00 <br /> 0201 Costs for Initial Changed Condition Notice LS 84,995.54 1.00 1.0000 1.0000 0.0000 84,995.54 84,995.54 <br /> 0202 Additional Restoration Work Lot 4 to 33rd St. LS 53,900.00 1.00 1.0000 1.0000 0.0000 53,900.00 53,900.00 0.00 <br /> 0203 Asphalt Extruded Curb LF 15.65 1,555.00 1,555.0000 1,555.0000 0.0000 24,335.75 24,335.75 0.00 <br /> Costs for 2nd Changed Conditions Notice LS 40,274.25 1.00 1.0000 1.0000 0.0000 40,274.25 40,274.25 0.00 <br /> 0204 9 0.00 <br /> 0205 Roadway Reconstruction 33rd West to Sound LS 54,245.00 1.00 1.0000 1.0000 0.0000 54,245.00 54,245.00 • <br /> Work Order Totals: 823,442.95 815,029.19 8,413.76 <br /> i <br /> r <br /> 1 <br /> 1 <br /> i <br />