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Ran Date: 12/9/2004 City of Everett-Public Works Department Cutoff Date: 11/26/2004 ,
<br /> Time:' 9:58 AM Contract Estimate Voucher
<br /> Project: 150 For Work Order#26004 Contractor: SYNAGRO
<br /> BIOSOLIDS&BACKWASH SOLIDS Estimate#10 3845 Bithell Ln
<br /> REMOVAL
<br /> WO 26004 BID:$2,335,735.60 Suisun City CA 94585
<br /> TOTAL BID:$2,335,735.60
<br /> Unit Plan Total Previous Present Total Previous Present
<br /> Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount
<br /> 0001 2002 MOBILIZATION TO EWPCF LS 62,765.00 1.00 0.5000 0.5000 0.0000 31,382.50 31,382,50 0.00
<br /> 0002 2002 BIOSOLIDS DREDGING COSTS DRY T 45.06 3,000.00 3,065.1000 3,065.1000 0.0000 138,113.41 138,113.41 0.00
<br /> 1003 2002 BIOSOLIDS DEWATERING DRY T 100.00 3,000.00 3,065.1000 3,065.1000 0.0000 306,510.00 306,510.00 0.00
<br /> 0004 2002 MOBILIZATION TO WFP LS 14,444.00 1.00 0.5000 0.5000 0.0000 7,222.00 7,222.00 0.00
<br /> 0005 2002 BACKWASH SOLIDS DREDGING DRY T 57.91 700.00 661.4600 661.4600 0.0000 38,305.15 38,305.15 0.00
<br /> 0006 2002 BACKWASH SOLIDS DEWATERING DRYT 100.00 700.00 661.4600 661.4600 0.0000 66,146.00 66,146.00 0.00
<br /> 0007 2002 BACKWASH SOLIDS MGMT/HAUL DRY T 100.89 43.02 43.0200 43.0200 0.0000 4,340.29 4,340.29 0.00
<br /> 0008 2004 MOBILIZATION TO EWPCF LS 64,648.00 1.00 1.0000 1.0000 0.0000 64,648.00 64,648.00 0.00
<br /> 0009 2004 BIOSOLIDS DREDGING DRY T 49,41 3,000.00 3,000.0000 3,000.0000 0.0000 148,230.00 148,230.00 0.00
<br /> 0010 2004 BIOSOLIDS DEWATERING DRY T 100.00 3,000.00 3,000.0000 3,000.0000 0.0000 300,000.00 300,000.00 0.00
<br /> 0011 2006 MOBILIZATION TO EWPCF LS 66,587.00 1.00 0.0000 0.0000 0.0000 0.00 0.00 0.00
<br /> 0012 2006 BIOSOLIDS DREDGING DRY T 53.89 3,000.00 0.0000 0.0000 0.0000 0.00 0.00 0.00
<br /> 0013 2006 BIOSOLIDS DEWATERING DRY T 100.00 3,000.00 0.0000 0.0000 0.0000 0.00 0.00 0.00
<br /> 0014 2006 MOBILIZATION TO WFP LS 15,310.00 1.00 0.0000 0.0000 0,0000 0.00 0.00 0.00
<br /> 0015 2006 BACKWASH SOLIDS DREDGING DRY T 67.38 700.00 0.0000 0.0000 0.0000 0.00 0.00 0.00
<br /> )016 2006 BACKWASH SOLIDS DEWATERING DRY T 100.00 700.00 0.0000 0.0000 0.0000 0.00 0.00 0.00
<br /> 0017 2006 BACKWASH SOLIDS MGMT/HAUL DRY T 111.60 700.00 0.0000 0.0000 0.0000 0.00 0.00 0.00
<br /> 0020 2002 BACKWASH SOLIDS MGMT/HAUL DRY T 53.00 ' 656.98 618.4400 618.4400 0.0000 32,777.32 32,777.32 0.00
<br /> 0021 CHANGE ORDER#6 PHASE 2 DRY T 196,43 2,000.00 1,223.2000 1,223.2000 0.0000 240,273.18 240,273.18 0.00
<br /> Work Order Totals: 1,377,947,$4 1,377,947.84 0.00
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