2012/01/25 Council Agenda Packet

01 Run Date: 11/3/2011 City of Everett-Public Works Department Cutoff Date: 10/28/2011 Time: 11:16 AM Contract Estimate Voucher • Project: 267 For Work Order#TRTSP Contractor: Service Electric Company EVERGREEN SWIFT STATIONS AND Estimate#7 1615 let Street TSP,GCA 6129 WO TRTSP BID:$566,632.70 Snohomish,WA 98290 TOTAL BID:$566,632.70 iI Unit Plan Total Previous Present Total Previous Present Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount 0026 Existing Private Improvements Restoration FA .1.00 15,000.00 1,706.9900 • 1,706.9900 0.0000 1,706.99 1,706.99 0.00 X27 Minor Change FA 1.00 25,000.00 42,831.4700 42,831.4700 0.0000 42,831.47 42,831.47 0.00 _ 0028 Cement Concrete Curb Ramp Class 2 EA 825.00 12.00 6.0000 '6.0000 0.0000 4,950.00 4,950.00 0.00 . 0029 Remove Cement Concrete Sidewalk SY 80.00' . 100.00 139.0800 139.0800 0.0000 11,126.40 11,126.40 0.00 0030 Cement Concrete Sidewalk SY 67.00 100.00 139.0800 139.0800 0.0000 9,318.36 9,318.36 0.00 0031 Pavement Patch Temporary MC250 TN 555.00 20.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 0032 Open Cut for Fiber Installation • LS 25,035.66 1.00 1.0000 1.0000 0.0000 25,035.66 25,035.66 0.00 0033 Additional 4242 LA Vaults LS 12,009.04 1.00 1.0000 1.0000 . 0.0000 12,009.04 12,009.04 0.00 0034 Innerduct LS 8,758.53 1.00 1.0000 1.0000 0.0000 8,758.53 8,758.53 0.00 0035 Clear Blocked Conduits LS 14,995.73 1.00 1.0000 1.0000 0.0000 14,995.73 14,995.73 0.00 0036 Expedite and Deliver Fiber LS 6,318.54 1.00 1.0000 1.0000 0.0000 6,318.54 6,318.54 0.00 0037 Credit for Directional Drilling LS -16,261.80 1.00 1.0000 1.0000 0.0000 -16,261.80 -16,261.80 0.00 Work Order Totals: 555,201.72 552,709.01 2,492.71 .