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Hun Date: 10/3/2005 City of Everett-Public Works Department Cutoff Date: 9/30/2005 <br /> Time: 11:52 AM Contract Estimate Voucher <br /> Project: 168 For Work Order#2952 Contractor: GLACIER CONSTRUCTION SERVICES, <br /> CO <br /> Estimate#13 INC. <br /> C PERIMETER LANDFILL GAS 12521 EVERGREEN DR#A <br /> COLLECTION <br /> WO 2952 BID:$1,043,162.00 MUKILTEO WA 98275 <br /> TOTAL BID:$1,072,880.00 <br /> Unit Plan Total Previous Present Total Previous Present <br /> Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount <br /> 0028 Add'I collection trench Sta 114+50 to 118+50 LF 30.15 460.00 460.0000 0.0000 460.0000 13,869.00 0.00 13,869.00 <br /> 0029 Add'tl collec&header trench Sta 128+50- LF 42.00 450.00 450.0000 450.0000 0.0000 18,900.00 18,900.00 0.00 <br /> 133+00 <br /> 0030 Add'I collection trench near Sta 133+25 LF 34.75 100.00 100.0000 100.0000 0.0000 3,475.00 3,475.00 0.00 <br /> 0031 Add'I header trench near Sta 128+75 LF 42.25 100.00 100.0000 100.0000 0.0000 4,225.00 4,225.00 0.00 <br /> 0032 New control valves and vaults EA 2,830.00 . 5.00 5.0000 5.0000 0.0000 14,150.00 14,150.00 0.00 <br /> 0033 Insulate existing knockouts FA 1.00 2,000.00 2,750.4900 2,750.4900 0.0000 2,750.49 2,750.49 0.00 <br /> 0034 Install flow meter LS 2,250.00 1.00 1.0000 1.0000 0.0000 2,250.00 2,250.00 0.00 <br /> 0035 Access road restora tion-west side LS 15,975.00 1.00 1.0000 0.0000 1.0000 15,975.00 0.00 15,975.00 <br /> 0036 Install 2"drain line to manhole FA 1.00 3,000.00 9,298.4200 9,298.4200 0.0000 9,298.42 9,298.42 0.00 <br /> 0037 Unforseen occurances FA 1.00 3,000.00 10,149.9600 10,149.9600 0.0000 10,149.96 10,149.96 0.00 <br /> Work Order Totals: 1,028,563.67 998,719.67 29,844.00 <br />