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401 <br /> Run Date: 5/22/2017 City of Everett-Public Works Department Cutoff Date: 5/5/2017 <br /> Time: 8:30 AM Contract Estimate Voucher <br /> Project: 338 For Work Order#3657 Contractor: A-1 LANDSCAPING&CONSTRUCTION <br /> RIVERFRONT DEVELOPMENT NORTH Estimate#8 20607 STATE ROUTE 9 SE <br /> WETLANDS COMPLEX <br /> WO 3657 BID:$307,950.00 SNOHOMISH WA 98296 <br /> TOTAL BID:$598,750.00 <br /> Unit Plan Total Previous Present Total Previous Present <br /> Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount <br /> 0001 Mobilization LS 55,000.00 1.00 1.0000 1.0000 0.0000 55,000.00 55,000.00 0.00 <br /> 0002 Surveying LS 22,000.00 1.00 1.0000 1.0000 0.0000 22,000.00 22,000.00 0.00 <br /> 0003 SPCC Plan LS 3,800.00 1.00 1.0000 1.0000 0.0000 3,800.00 3,800.00 0.00 <br /> 0004 Erosion Control&Water Pollution Prey LS 82,000.00 1.00 0.8140 0.8140 0.0000 66,748.00 66,748.00 0.00 <br /> 0005 Clearing&Grubbing LS 70,000.00 1.00 1.0000 1.0000 0.0000 70,000.00 70,000.00 0.00 <br /> 0006 Trail Access-Barricades Fencing,Signs FA 1.00 5,000.00 1,246.2000 1,246.2000 0.0000 1,246.20 1,246.20 0.00 <br /> 0011 Pile Removal TN 450.00 55.00 64.9000 64.9000 0.0000 29,205.00 29,205.00 0.00 <br /> 0012 Ditch Block LS 22,000.00 1.00 1.0000 1.0000 0.0000 22,000.00 22,000.00 0.00 i <br /> 0013 Chain Link Fence Type 3 LF 30.00 530.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0014 Double 14 ft Chain Link Gale EA 1,500.00 1.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0015 Double 20 ft Chain Link Gate EA 1,500.00 1.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0017 Trimming&Cleanup LS 4,500.00 1.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0020 Force Account FA 1.00 50,000.00 23,972.4900 23,972.4900 0.0000 23,972.49 23,972.49 0.00 <br /> Work Order Totals: 293,971.69 293,971.69 0.00 <br /> i <br /> 1 <br />