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VIMII VP1c" 'v,v,rvvv V/ly Vi L VCI CII -r vMUV IV vi nJ✓GVPI LIIJCIll -.-_ <br /> Time: <br /> .-- <br /> Time: 9:38 AM Contract Estimate Voucher <br /> Project: 177 For Work Order#3185B Contractor: SHORELINE CONSTRUCTION <br /> WATER MAIN REPLACEMENT"F" Estimate#7 21326 87TH AVE SE , <br /> WO 3185B BID:$366,070.50 WOODINVILLE WA 98072 <br /> TOTAL BID:$1,013,480.64 <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 4,000.00 1.00 1.0000 1.0000 0.0000 4,000.00 4,000.00 0.00 <br /> 0002 Surveying LS 6,400.00 1.00 1.0000 1.0000 0.0000 6,400.00 6,400.00 0.00 <br /> 0003 Force account FA 1.00 20,000.00 16,815.3000 16,815.3000 0.0000 16,815.30 16,815.30 0.00 <br /> 0004 Traffic control labor HR 45.00 200.00 650.0000 650.0000 0.0000 29,250.00 29,250.00 0.00 <br /> 0005 Maintenance&protec lion of traffic control LS 500.00 1.00 1.0000 1.0000 0.0000 500.00 500.00 0.00 <br /> 0006 Street cleaning and sweeping HR 60.00 20.00 22.0000 22.0000 0.0000 1,320.00 1,320.00 0.00 <br /> 0007 Controlled density fill CY 90.00 22.00 122.5000 122.5000 0.0000 11,025.00 11,025.00 0.00 <br /> 0008 Pavement patching TN 70.00 425.00 375.8600 375.8600 0.0000 26,310.20 26,310.20 0.00 <br /> 0009 Trench excavaton safety systems LF 1,000.00 1.00 1.0000 1.0000 0.0000 1,000.00 1,000.00 0.00 <br /> 0010 Ductile Iron pipe for water main,8"DI LF 56.00 2,725.00 2,725.0000 2,725.0000 0.0000 152,600.00 152,600.00 0.00 <br /> 0011 Ductile iron pipe for water main,6"DI LF 53.00 225.00 200.0000 200.0000 0.0000 10,600.00 10,600.00 0.00 <br /> 0012 Connection to existing system EA 1,500.00 9.00 9.0000 9.0000 0.0000 13,500.00 13,500.00 0.00 <br /> 0013 Gate valve,8 inch EA 750.00 9.00 9.0000 9.0000 0.0000 6,750.00 6,750.00 0.00 <br /> 0014 Gate valve,6 inch EA 600.00 5.00 5.0000 5.0000 0.0000 3,000.00 3,000.00 0.00 <br /> 0015 Comb.air release/air vacuum valve assemb,1" EA 1,700.00 1.00 1.0000 1.0000 0.0000 1,700.00 1,700.00 0.00 <br /> 0016 Fire hydrant assembly EA 3,000.00 5.00 5.0000 5.0000 0.0000 15,000.00 15,000.00 0.00 <br /> 0017 Replace elxsting water service(2") EA 2,700.00 2.00 4.0000 4.0000 0.0000 10,800.00 10,800.00 0.00 <br /> 0018 Replace existing water service(3/4"&1") EA 1,000.00 54.00 55.0000 55.0000 0.0000 55,000.00 55,000.00 0.00 <br /> 0020 Temporary erosion&sediment control LS 500.00 : 1.00 1.0000 1.0000 0.0000 500.00 500.00 0.00 <br /> • <br /> Work Order Totals: 366,070.50 366,070.50 0.00 <br /> CO <br /> N <br />