2015/12/30 Council Agenda Packet

. Run Date: 10/28/2013 City of Everett-Public Works Department Cutoff Date: 10/25/2013 . Time: 10:49 AM Contract Estimate Voucher Project: 304 For Work Order#3506 Contractor: TELLUS,LLC. Snohomish River Outfall(SRO)7 Outfall Estimate#3 4309 W.27TH PLACE,SUITE 103 . Replacement WO 3506 BID:$100,749.35 KENNEWICK WA 99338 TOTAL BID:$100,749.35 • Unit Plan Total Previous Present Total Previous Present Item# Description Units Price Quantity Quantity Quantity Quantity Amount . Amount Amount 0001 Mobilization LS 10,000.00 1.00 1.0000 1.0000 0.0000 10,000.00 10,000.00 0.00 0002 Surveying LS 4,000.00 1.00 1.0000 1.0000 0.0000 4,000.00 4,000.00 0.00 . • 0003 SPCC Plan LS 5,000.00 1.00 1.0000 1.0000 0.0000 5,000.00 5,000.00 0.00 0004 Salvage Existng Manhole,24"Pipe/Tidal Gate LS • 17,830.00 1.00 1.0000 1,0000 0.0000 17,830.00 17,830.00 0.00 0005 CDF For Abandon Exstng 36"CMP Storm CY 110.00 20.00 8.0000 8.0000 0.0000 880.00 880.00 0.00 Drain • 0006 Trench Excavation Safety System LS 8,000.00 1.00 1.0000 1.0000 0.0000 8,000.00 8,000.00 0.00 0007 Gravel Borrow,Incl.Haul TN 12.00 540.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 r-- 0:1- 0008 -d'0008 Gravel Backfill For Fndtlons,Class A or B TN 17.00 60.00 40.0000 0.0000 40.0000 680.00 0.00 680.00 0009 Gravel Backfill For Pipe Zone Bedding TN 17.00 260.00 261.2900 261.2900 0.0000 4,441.93 4,441.93 0.00 0010 CI 5 Reinf.Conc.Strm 48"dia.,Alum Flap LF 190.47 105.00 80.0000 80.0000 0.0000 15,237.60 15,237.60 0.00 Gate 0011 . Manhole,84-inch dia.Type 2 EA 4,000.00 1.00 1.0000 1.0000 0.0000 4,000.00 4,000.00 0.00 0012 Silt Fence LF 50.00 40.00 50.0000 50.0000 0.0000 2,500.00 2,500.00 0.00 0013 Erosion/Water Pollution Control FA 1.00 10,000.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 0014 Heavy Loose Riprap • CY 160.00 5.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 0015 Miscellaneous Restoration FA 1.00 5;000.00 2,940.2600 2,940.2600 0.0000 2,940.26 2,940.26 0.00 Work*Order Totals: 75,509.79 74,829.79 680.00 .