2013/02/20 Council Agenda Packet

Run Date: 12/4/2012 City of Everett-Public Works Department Cutoff Date: 11/23/2012 Time: 1:52 PM Contract Estimate Voucher For Work Order#3268A Project: 266 Contractor: KLB CONSTRUCTION West Marine View Drive Non-Motorized Estimate#13 P.O.BOX 158 Improvements WO 3268A BID:$790,982.00 MUKILTEO WA 98275 TOTAL BID:$802,979.00 Unit Plan Total Previous Present Total Previous Present item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount 0055 Cement Concrete Driveway Ramp Type 2 SY 26.00 145.00 142.0000 ✓ 142.0000 0.0000 3,692.00 3,692.00 0.00 0056 Cement Concrete Driveway Ramp Type 3 SY 26.00 840.00 363.8000✓ 363.8000 0.0000 9,458.80 9,458.80 0.00 0057 Removing and Resetting Wire LF 7.00 700.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 0058 Cement Concrete Sidewalk SY 22.00 4,315.00 4,565.8700 V 4,565.8700 0.0000 100,449.14 100,449.14 0.00 0059 Curb Ramp Detectable Warning SF 60.00 30.00 24.0000),i' 24.0000 0.0000 1,440.00 1,440.00 0.00 0060 Type 7 J-Box EA 1,000.00 22.00 22.0000 22.0000 0.0000 22,000.00 22,000.00 0.00 0061 Illumination System Relocation EA 3,000.00 5.00 4.0000 4.0000 0.0000 12,000.00 12,000.00 0.00 0062 Tree Stump Treatment EA 50.00 110.00 105.0000 105.0000 0.0000 5,250.00 5,250.00 0.00 N 0063 Park Bench Installation EA 250.00 8.00 8.0000 8.0000 0.0000 2,000.00 2,000.00 , 0.00 J 0064 Private Improvement Restoration FA 1.00 28,000.00 46,081.2200 46,081.2200 0.0000 46,081.22 46,081.22 0.00 0065 As-Built Drawings LS 1,200.00 1.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 , 0066 Curb and Wall LF 56.76 120.00 99.0000 v 99.0000 0.0000 5,619.24 5,619.24 0.00 0067 Additional Sawcutting LS 10,160.50 1.00 1.0000 1.0000 0.0000 10,160.50 10,160.50 0.00 0100 Credit for Non-Removal of Patterned Cone Dvy LS 1.00 2,500.00 -2,500.0000 -2,500.0000 0.0000 -2,500.00 -2,500.00 0.00 Work Order Totals: 680,967.58 678,749.58 2,218.00 C