Laserfiche WebLink
• <br /> Run Date: 4/24/2012 City of Everett-Public Works Department _ Cutoff Date: 4/18/2012 <br /> Time: 10:41 AM Contract Estimate Voucher <br /> Project: 262 For Work Order#3398A Contractor: SHORELINE CONSTRUCTION <br /> • Sewer System L Replacement and Estimate#13 PO BOX 358 <br /> Improvements <br /> WO 3398A BID:$3,357,337.99 WOODINVILLE WA 98072 <br /> TOTAL BID:$3,357,337.99 <br /> Unit Plan Total Previous Present Total Previous Present <br /> Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount <br /> 0053 Contractor Liaison LS 20,000.00 1.00 1.0000 1.0000 0.0000 20,000.00 20,000.00 0.00 <br /> X00 Materials on Hand Pipe Materials DOLLA 1.00 140,471.37 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0101 Cement Concrete Pavement Patch SY 26.00 1,100.00 1,266.0000 1,266.0000 0.0000 32,916.00 32,916.00 0.00 <br /> 0102 Cement Concrete Pavement Panel SY 53.00 1,100.00 880.0000 880.0000 0.0000 46,640.00 46,640.00 0.00 <br /> 0103 Sawcut&Seal Cement Cone Pavement Panel LF 5.15 1,000.00 630.0000 630.0000 • 0.0000 3,244.50 3,244.50 0.00 <br /> Joints <br /> 0104 Cement Concrete Pavement Patch SY 3.12 1,100.00 1,266.0000 1,266.0000 0.0000 3,949.92 3,949.92 0.00 <br /> 0105 Cement Concrete Pavement Panel SY 6.36 1,150.00 880.0000 880.0000 0.0000 5,596.80 5,596.80 0.00 <br /> 0106 Concrete Private Walkwy Sidewalk,4-Inch LS 20,940.79 1.00 1.0000 0.0000 1.0000 20,940.79 0.00 20,940.79 <br /> Thick <br /> Work Order Totals: 3,356,592.52 3,335,651.73 20,940.79 <br />