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Ruri'Datc: 9/30/2010 City of Everett-Public Works Department Cutoff Date: 9/32/2010
<br /> Time: 9:27 AM Contract Estimate Voucher
<br /> Project: 218 For Work Order#3198 Contractor: Stellar J Corporation
<br /> WFP CLEARWELL#2 PROJECT Estimate#29 1363 Down River Drive
<br /> WO 3198 BID:$19,534,619.90 Woodland,WA 98674
<br /> TOTAL BID:$19,534,619.90
<br /> Unit Plan Total Previous Present Total Previous Present
<br /> Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount
<br /> 0001 Base Bid,Inclusive,Except Items 2&3. LS ;,884,384.00 1.00 1.0000 1.0000 0.0000 16,884,384.00 16,884,384.00 0.00
<br /> 0002 Sheeting,Shoring and Bracing LS 626,343.00 1.00 1.0000 1.0000 0.0000 626,343.00 626,343.00 0.00
<br /> 0003 Services and Materials Provide by Hot Tap LS 0.00 0.00 0.0000 0.0000 0.0000 0.00 0.00 0.00
<br /> Contr.
<br /> 0004 Work Change Directives LS 1.00 177,449.76 177,449.7600 177,449.7600 0.0000 177,449.76 177,449.76 0.00
<br /> 0005 Change Order#1 LS ,317,541.19 1.00 1.0000 1:0000 0.0000 1,317,541.19 1,317,541.19 0.00
<br /> 0006 Change Order#3,Work Change Directive 53 DOLLA 1.00 72,985.21 72,985.2100 72,985.2100 0.0000 72,985.21 72,985.21 0.00
<br /> &54
<br /> 0007 Change Order#4 DOLLA 1.00 55,294.13 55,294.1300 55,294.1300 0.0000 55,294.13 55,294.13 0.00
<br /> 000B Change Order#5 DOLLA 1.00 -64,315.77 -64,315.7700 -64,315.7700 0.0000 -64,315.77 -64,315.77 0.00
<br /> 0009 Change Order#6 DOLLA 1.00 169,938.38 169,938.3800 169,938.3800 0.0000 169,938.38 169,938.38 0.00
<br /> 0010 Change Order#7 LS 20,000.00 1.00 1.0000 1.0000 0.0000 20,000.00 20,000.00 0.00
<br /> 0011 Settlement of Claims LS 275,000.00 1.00 1.0000 0.0000 1.0000 275,000.00 0.00 275,000.00
<br /> Work Order Totals: 19,534,619.90 19,259,619.90 275,000.00
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