Laserfiche WebLink
. <br /> Run Date: 4/27/2015 City of Everett-Public Works Department Cutoff Date: 4/10/21)H <br /> Time: 2:30 PM Contract Estimate Voucher <br /> For Work Order#34648 <br /> Project: 319 Estimate#5 Contractor: TAYLOR'S EXCAVATORS <br /> STORMWATER FACILITY ACCESS 6101 284TH STREET NW <br /> RETROFIT,PHASE II <br /> WO 34648 BID:$346,520,00 STANWOOD,WA 98292 <br /> TOTAL BID:$346,520.00 <br /> Unit Plan Total Previous Present Total Previous Pres ;_ <br /> Item# Description Units Price Quantity Quantity Quantify Quantity Amount Amount Arra.L'n: <br /> 0001 Mobilization LS 23,500.00. 1.00 1.0000 1.0000 0.0000 23,500.00 23,500.00 0.00 <br /> t' 0002 Excavation Safety System LS 3,000.00 1.00 1.0000 1.00000.0000 3,000.00 3,000.00 0.00 <br /> 0003 Erosion Control Measures LS 15,000.00 1.00 1.0000 1.0000 0.0000 15,000.00 15,000.00 0.00 <br /> 0004 10702 Holly Dr.Vault Access LS 10,250.00 1.00 1.0000 1.00000.0000 10,250.00 10,250.00 0.00 <br /> 0005 620112th Street SE Vault Access LS 17,950.00 1.00 1.0000 1.00000.0000 17,950.00 17,950.00 0.00 <br /> 0006 5405 1st Drive W.Vault Access LS 23,320.00 1.00 1.0000 1.0000 0.0000 23,320.00 - 23,320.00 0.00 <br /> 0007 5924 4th Drive W.Vault Access LS 22,470.00 1.00 1.0000 1.0000 0.0000 22,470.00 22,470.00 0.00 <br /> 0008 2612 57th Street SW Vault Access LS 37,640.00 1.00 1.0000 1.0000 D.00i00 37,640.00 37,640.00 0.00 LO <br /> 0009 734 59th Street SW Vault Access LS 19,750.00 1.00 1.0000 1.0000 0.0000 19,750.00 19,750.00 0.00 <br /> 0010 2702 59th Street SW Vault Access LS 38,700.00 1.00 1.0000 • 1.00000.0600 38,700.00 38,700.00 0.00 <br /> 0011 35 115th Street SE Vault Access LS 18,480.00 1.00 1.0000 1.0000 0.0000 18,480.00 18,480.00 0.00 <br /> 0012 304 SE Everett Mall Way Vault Access LS 44,010.00 1.00 1.0000 1.0000 0.0400 44,010.00 44,010.00 0.00 <br /> 0013 •• Traffic Control Plan LS 7,000.00 1.00 1.0000 1.0000 0.0000 7,000.00 7,000,00 0.00 <br /> 0014 Traffic Control Labor LS 18,850.00 1.00 . 1.0000 1.0000 0.0000 18,850.00 18,850.00 0.00 <br /> i <br /> 0015 Obstruction Removal&Property Restoration LS 4,600.00 1,00 1.0000 1.0000 0.0000 4,600.00 4,600.00 0.00 <br /> 0016 Force Account FA 1.00 20,000.00 11,651.9700 2,430.7600 9,221.2100 11,651.97 2,430.76 0,221.21 <br /> 0100 2722 102nd PI SE Vault Access LS 22,000.00 1.00 1.0000 0,0000 1.0000 22,000.00 0.00 22,000.00 <br /> Work Order Toials: 338,171.97 306,950.76 31,221.21 <br /> • <br />