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Time: 9:38 AM Contract Estimate Voucher
<br /> Project: 1'77 For Work Order#31 85C Contractor: SHORELINE CONSTRUCTION
<br /> WATER MAIN REPLACEMENT"F" Estimate#7 21326 87TH AVE SE
<br /> WO 3185C BID:$224,470.91 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 5,400.00 1.00 1.0000 1.0000 0.0000 5,400,00 5,400.00 0.00
<br /> 0003 Force account FA 1.00 15,000.00 577.9100 577.9100 0.0000 577.91 577.91 0.00
<br /> 0004 Traffic control labor HR 45.00 160.00 266.5000 266.5000 0.0000 11,992.50 11,992.50 0.00
<br /> 0005 Maintenance&protec tion 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 20.0000 20.0000 0.0000 1,200.00 1,200.00 0.00
<br /> 0007 Controlled density fill CY 90.00 22.00 37.5000 37.5000 0.0000 3,375,00 3,375.00 0.00
<br /> 0008 Pavement patching TN 75.00 275.00 203.3000 203.3000 0.0000 15,247.50 15,247.50 0.00
<br /> 0009 Trench excavation 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 1,825.00 1,825.0000 1,825.0000 0.0000 102,200.00 102.200.00 0.00
<br /> 0011 Ductile iron pipe for water main,6"DI LF 53.00 130.00 126.0000 126.0000 0.0000 6,678.00 6,678.00 0.00
<br /> 0012 Connection to existing system EA 2,000.00 3.00 3.0000 3.0000 0.0000 6,000.00 6,000.00 0.00
<br /> 0013 Gate valve,8 inch EA 750.00 6.00 6.0000 6.0000 0.0000 4,500.00 4,500.00 0.00
<br /> 0014 Gate valve,6 inch EA 600.00 1.00 1.0000 1.0000 0.0000 600.00 600.00 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 4.00 4.0000 4.0000 0.0000 12,000.00 12,000.00 0.00
<br /> 0018 Replace existing water service(3/4"&1") EA 1,000.00 47.00 47.0000 47.0000 0.0000 47,000.00 47,000.00 0.00
<br /> 0019 Sewer cleanout EA 800.00 1.00 0.0000 0.0000 0.0000 0.00 0.00 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 /> Work Order Totals: 224,470.91 224,470.91 0.00
<br /> F-.-"
<br /> ND
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