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Run Date: 5/17/2017 City of Everett-Public Works Department Cutoff Date: 5/5/2017 <br /> Time: 9:40 AM Contract Estimate Voucher <br /> Project: 340 For Work Order#3612 Contractor: FABER CONSTRUCTION <br /> WATER MAIN REPLACEMENT"0" Estimate#8 131 EAST GROVE STREET <br /> BROADWAY <br /> WO 3612 BID:$745,958.31 LYNDEN,WA 98264 <br /> TOTAL BID:$745,958.31 <br /> Unit Plan Total Previous Present Total Previous Present <br /> Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount <br /> 0028 Corporation Stop w/Svc Saddle 1 inch EA 313.78 1.00 1.0000 1.0000 0.0000 313.78 313.78 0.00 <br /> 0029 Service Saddle and Valve assembly 2 inch EA 968.11 2.00 2.0000 2.0000 0.0000 1,936.22 1,936.22 0.00 <br /> 0030 Water Service 3/4 inch LF 41.18 450.00 425.0000 425.0000 0.0000 17,501.50 17,501.50 0.00 <br /> 0031 Water Service 1 inch LF 51.63 30.00 25.0000 25.0000 0.0000 1,290.75 1,290.75 0.00 <br /> 0032 Water Service 2 inch LF 93.27 60.00 54.0000 54.0000 0.0000 5,036.58 5,036.58 0.00 <br /> 0033 Water Service4inch EA 3,016.78 1.00 1.0000 1.0000 0.0000 3,016.78 3,016.78 0.00 <br /> 0034 Fre Service 6 inch EA 3,426.18 1.00 1.0000 1.0000 0.0000 3,426.18 3,426.18 0.00 <br /> 0035 Replace Water Meter Box 3/4 inch EA 414.86 1.00 19.0000 0.0000 19.0000' 7,882.34 0.00 7,882.34 <br /> 0036 Crushed Surfacing Top Course TN 34.21 340.00 97.6400 97.6400 0.0000 3,340.26 3,340.26 0.00 ' <br /> 0037 Cement Concrete Pavement Type Ill SY 61.65 1,100.00 1,259.6900 1,259.6900 0.0000 77,659.89 77,659.89 0.00 <br /> 0038 HMA CL 1/2"PG 64-22 Permanent Trench TN 118.89 420.00 513.8400 513.6400 0.0000 61,090.44 61,090.44 0.00 <br /> Patch <br /> 0039 Cement Concrete Sidewalk Restoration SY 48.96 170.00 141.2200 141.2200 0.0000 6,914.13 6,914.13 0.00 <br /> 0040 Cement Concrete Curb and Gutter Type 1 LF 37.61 200.00 105.0000 105.0000 0.0000 3,949.05 3,949.05 0.00 <br /> 0041 Permanent Pavement Marking LS 3,143.27 1.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0042 Portable Changeable Message Signs HR 4.26 500.00 874.0000 874.0000 0.0000 3,723.24 3,723.24 0.00 <br /> 0043 Vehicle Loop Detectors LF 26.62 400.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0044 Roadway Plates LS 77,433.05 1.00 1.0000 1.0000 0.0000 77,433.05 77,433.05 0.00 <br /> Work Order Totals: 751,505.96 745,652.15 5,853.81 <br /> ii <br />