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<br /> Cutoff Date: 8/3/2012
<br /> Run Date: 8/23/2012 City of Everett-Public Works Department
<br /> Contract Estimate Voucher
<br /> Time: 7:06 AM For Work Order#3432
<br /> Contractor: SRV CONSTRUCTION,INC.
<br /> Project: 281 Estimate#8 P 0 BOX 481
<br /> Water Transmission Line 4 Cathodic
<br /> Protection OAK HARBOR WA 98277
<br /> WO 3432 BID:$1,161,960.00
<br /> TOTAL BID:$1,161,960.00
<br /> Unit Plan Total Previous Present Total Previous Present
<br /> Hem# Description Units Price Quantity Quantify Quantity Quantity
<br /> Amount Amount Amount
<br /> 1.0000 0.0000 70,000.00 , 70,000.00 0.00
<br /> 0001 Mobilization LS 70,000.00 1.00 1.0000 6,500.00 6,500.00 0.00
<br /> 0002 Excavation Safety System LS 6,500.00 1.00 1.0000 1.0000 0.0000 48,450.00 48,450.00 0.00
<br /> 0003 1.0000 1.0000 0.00000.00
<br /> Erosion Control Measures LS 48,450.00 1.00 12,110.40 12,110.40
<br /> 0004 Demolition Debris Excv.,Removal,Disposal TN 29.00 150.00 417.6000 417.6000 0.0000
<br /> 0005 Crushed Surfacing TN 31.00 150.00 491.2800 491.2800 0.0000 15,229.68 15,229.68 0.00
<br /> 60 498
<br /> 3
<br /> 0006 Pavement Restoration TN 210.00 150.00 16.6600 16.6600 0.0000 3,498.60 3,498.60 0.00 .0007 Pipe Jt Bond-Less than 4 feet depth EA 257.00 700.00 467.0000 467.0000 0.0000 120,019.00 120,019.00 0.00
<br /> .0.00
<br /> O) 0008 Pipe Jt Bond-4 to 8 feet depth EA 315.00 500.00 390.0000 390.0000 0.0000. 122,850.00 122,850.00 0.00
<br /> ..� 33,264.00 33,264.00
<br /> 0009 • Pipe Jt Bond-Greater than 8 feet depth EA 462.00 100.00 72.0000 72.0000 0.0000
<br /> 0010 Pipe Jumper Connection EA 1,860.00 30.00 21.0000 21.0000 0.0000 39,060.00 0.00
<br /> 39,060.00
<br /> 0011 Cathodic Protection Test Station EA 1,700.00 14.00 11.0000 11.0000 0.0000 18,700.00 18,700.00 0.00
<br /> 0.00
<br /> 4.0000 4.0000 0.0000 457,400.00 457,400.00 0.00
<br /> 0012 Deep Anode Ground Bed EA 114,350.00 4.00 2,125.10 2,125:10
<br /> 0013 Select Backfill • TN 31.60 100.00 67.2500 67.2500 0.0000 6,932.101 2,125.10 0.00
<br /> 0014 Ballast TN 30.00 100.00 231.0700 231.0700 0.0000 21932. 0 16,932.10 10,800.00
<br /> 0015 Electrical Continuity Testing LS 21,600.00 1.00 1.0000 0.5000 .0.5000 5,600.00 5,300.00 0.00
<br /> 0016 Traffic Control Plan&Maintenance LS 5,300.00 1.00 1.0000 1.0000 0.0000 7,497.00 7,497.00 0.00
<br /> 0017 Traffic Control Labor HR 51.00 100.00 147.0000 147.0000 0.0000
<br /> 0018 Record Drawings LS 13,600.00 1.00 1.0000 1.0000 0.0000 13,600.00 13,600.00 0.00 0019 Obstruction Removal&Property Restoration LS 14,150.00 1.00 1.0000 1.0000 0.0000 14,150.00 14,150.00 0.00 0020 Force Account FA 1.00 10,000.00 57,760.9700 57,760.9700 0.0000 57,760.97 57,760.97 0.00
<br /> Work Order Totals: 1,076,046.85 1,065,246.85 10,800.00
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