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nun uare: iizaizuue City of Everett-Public Works Department Cutoff Date: 1/20/2,006 , <br /> Time: 7:42 AM Contract Estimate Voucher <br /> Project: 171 For Work Order#2880 <br /> Estimate#5 Contractor: J. FLETCHER CREAMER&SONS,INC, <br /> REPAIR OF CROSSTOWN PIPE LINING 101 E BROADWAY <br /> WO 2880 BID:$1,098,450.00 HACKENSACK NJ 07601 <br /> TOTAL BID:$1,047,904,18 <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 100,000.00 1.00 1.0000 1.0000 0.0000 100,000.00 100,000.00 0.00 <br /> 0002 Removal of existing cement mortar lining LF 17.00 8,560.00 8,185.0000 8,185.0000 0.0000 139,145.00 139,145.00 0.00 <br /> 0003 Furnish&install cement mortar lining LF 45.84 8,560.00 8,189.0000 8,189.0000 0.0000 375,383.76 375,383.76 0.00 <br /> 0004 Trench safety system LS 74,993.78 1.00 1.0000 0.9333 0.0667 74,993.78 69,993.78 5,000.00 <br /> 0005 Furnish&Install cathodic protect.sys, LS 285,000.00 1.00 1.0000 1.0000 0.0000 285,000.00 285,000.00 0.00 <br /> 0006 Allowance for minor changes LS 50,000.00 1.00 0.2236 0.2236 0.0000 11,178.55 11,178.55 0.00 <br /> Work Order Totals: 985,701.09 980,701.09 5,000.00 <br />