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Run Date: 3/23/2017 City of Everett-Public Works Department Cutoff Date: 3/10/2017
<br /> Time: 11:23 AM Contract Estimate Voucher
<br /> Project: 339 For Work Order#3583 Contractor: MCCLURE&SONS
<br /> PUGET SOUND OUTFALL#6 REROUTE Estimate#8 15714 COUNTRY CLUB DRIVE
<br /> WO 3583 BID:$820,344.00 MILL CREEK,WA 98012
<br /> TOTAL BID:$820,344.00
<br /> Unit Plan Total Previous Present Total Previous Present
<br /> Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount
<br /> 0001 Mobilization&Demobilization LS 79,164.00 1.00 1.0000 1.0000 0.0000 79,164.00 79,164.00 0,00
<br /> 0002 Field Engineering&Surveying LS 8,000,00 1.00 1.0000 1.0000 0.0000 8,000.00 8,000.00 0.00
<br /> 0003 Temp Erosion&Sedimentation Control LS 2,000:00 1.00 1.0000 0.9000 0.1000 2,000.00 1,800.00 200;00
<br /> 0004 Traffic Control LS 4,000.00 1.00 1.0000 0.9000 0.1000 4,000.00 3,600.00 400;00
<br /> 0005 Trench Safety&Shoeing Systems LS 20,000.00 1.00 1.0000 0.9000 0.1000 20,000.00 18,000.00 2,000:00
<br /> 0006 Dewatering&Disposal LS 70,000.00 1.00 1.0000 0.9000 0.1000 70,000.00 63,000.00 7,000,00
<br /> 0007 Furnish/Install New Tie-Backs EA 24,000.00 7.00 7.0000 . 7.0000 0.0000 168,000.00 168,000.00 0.00
<br /> 0008 Detension,Cut,Remove Tie-Backs,Deadmen LS 60,000.00 1.00 1.0000 1.0000 0.0000 60,000.00 60,000.00 0.00
<br /> 0009 36"Triple Wall Poly Combined Sewer LF 340.00 182.00 184.0000 176.0000 8.0000 62,560.00 59,840.00 2,720.00
<br /> 0010 Steel Piles for New Manhole Platform EA 14,000.00 4.00 4.0000 4.0000 0.0000 56,000.00 56,000.00 0.00
<br /> 0011 Locking Watertight Frame/Cover Manhole LS 1,000.00 1.00 1.0000 0.0000 1.0000 1,000.00 0.00 1,000.00
<br /> 0012 Concrete Reinforcement LS 9,000.00 1.00 1.0000 1.0000 0.0000 9,000.00 9,000.00 0.00
<br /> 0013 Cast-in-Place Concrete CY 850.00 10.00 11.5000 11.5000 0.0000 9,775.00 9,775.00 0.00
<br /> 0014 Steel Framing LS 6,000.00 1.00 1.0000 1.0000 0.0000 6,000.00 6,000.00 0.00
<br /> 0015 New 36"Flap Gate EA 5,400.00 1.00 1.0000 1.0000 0.0000 5,400.00 5,400.00 0.00
<br /> 0016 New 72"Manhole EA 17,000.00 2.00 2.0000 2.0000 0.0000 34,000.00 34,000.00 0.00
<br /> 0017 Gravel Backfill for Bedding CY 36,00 200.00 430.9000 430.9000 0.0000 15,512.40 15,512.40 0.00
<br /> 0018 Structural Fill(CSBC) CY 46.00 800.00 397.2600 54.7700 342.4900 18,273.96 2,519.42 15,754.54
<br /> 0019 Asphalt Paving TN 150.00 320.00 316.6700 0.0000 316.6700 47,500.50 0.00 47,500.50
<br /> 0020 Remove/Dispose of Contaminated Materials TN 70.00 700.00 0.0000 0.0000 0.0000 0.00 0.00 0.00
<br /> 0021 Non-Contaminated Material-Remove/Disp TN 28,00 1,300.00 869.7600 563.4300 306,3300 24,353.28 15,776.04 8,577.24
<br /> 0022 Force Account FA 1,00 50,000.00 23,250.9700 9,835.4400 13,415.5300 23,250.97 9,835.44 13,415.53
<br /> 0101 MATERIAL ON HAND LS 1.00 10,199.46 0.0000 0.0000 0.0000 0.00 0.00 0.00
<br /> 0102 Port Directed Work FA 1.00 6,355.80 0.0000 7,049.0100 -7,049.0100 0.00 7,049.01 -7,049.01
<br /> 0103 Material on Hand LS 9,767.49 1.00 0.0000 0,0000 0.0000 0.00 0.00 0,00
<br /> 0104 Material on Hand LS 15,304.00 1.00 0.0000 0.0000 0.0000 0.00 0.00 0.00
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