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Run Date: 12/7/2017 City of Everett-Public Works Department Cutoff bate: 11/17/2017
<br /> Time: 1:51 PM Contract Estimate Voucher
<br /> Project: 347 For Work Order#3646
<br /> Estimate#7 Contractor: REECE CONSTRUCTION COMPANY
<br /> WATER MAIN REPLACEMENT"R" 3527 238th ST NE
<br /> WO 3646 BID:$1,260,171.00 ARLINGTON,WA 98223
<br /> TOTAL BID:$1,382,407.59
<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 67,000.00 1.00 1.0000 1.0000 0.0000 67,000.00 67,000.00 0.00
<br /> 0002 Surveying LS 11,000.00 1.00 1.0000 1.0000 0.0000 11,000.00 11,000.00 0.00
<br /> 0003 SPCC Plan . LS 500.00 1.00 1.0000 1.0000 0.0000 500.00 500.00 0,00
<br /> 0004 Force:Account FA 1.00 40,000.00 31,407.1400 29,362.3600 2,044.7900' 31,407.14 29,362.35 2,044.79
<br /> 0005 Traffic Control Labor HR 55.00 800.00 568,7500 547.7500 21.0000' 31,281.25 30,126.25 1,155,00
<br /> 0006 Malnt and Protection of Traffic Control LS 14,000.00 1.00 1.0000 1.0000 0.0000 14,000.00 14,000.00 0,00
<br /> 0007 Trench Excavation Safety Systems LS 575.00 1.00 1.0000 1.0000 0.0000 575.00 575.00 0.00
<br /> 0008 Street Cleaning&Sweeping HR 150.00 56.00 68.2500 57.7500 10.5000' 10,237.50 8,662.50 1,575.00
<br /> 0009 Erosion/Water Pollution Control FA 1.00 3,000.00 1,924.7600 1,924.7600 0.0000 1,924.76 1,924.76 0:00
<br /> 0010 Cut Pavement Final up to 6" LF 0.60 12,800.00 13,152.0000 13,152.0000 0.0000 7,891.20 7,891.20 0.00
<br /> 0011 Cutting Concrete Curb&Gutter&Sidewalk LF 1,00 1,890.00 48.0000 48.0000 0.0000 48.00 48.00 0.00
<br /> 0012 Foundation Material,Class A or B TN 10.00 380.00 0.0000 0.0000 0.0000 0.00 0.00 0.00
<br /> 0013 Gravel Borrow TN 5.00 3,000,00 1,073.3000 1,073.3000 0.0000 5,366.50 5,366.50 0.00
<br /> 0014 Temporary Pavement Patch SY 1.25 4,900,00 136.7400 136.7400 0.0000 170.93 170.93 0.00
<br /> 0015 Ductile Iron Pipe for Water Main,4"diam. LF 73.00 52.00 35.0000 35.0000 0.0000 2,555.00 2,555.00 0.00
<br /> 0016 Ductile Iron Pipe for Water Main,6"dam. LF 59.00 250,00 215.0000 215.0000 0.0000 12,685.00 12,685.00 0.00
<br /> 0017 Ductile Iron Pipe for Water Main,8"diam. LF 85.00 6,030.00 6,022.0000 6,022.0000 0.0000 511,870.00 511,870.00 '0.00
<br /> 0018 Gate Valve,4" EA 975.00 1.00 1.0000 1.0000 0.0000 975.00 975.00 0.00
<br /> 0019 Gate Valve,6" EA 1,125.00 3.00 1.0000 1.0000 0.0000 1,125.00 1,125.00 0.00
<br /> 0020 Gate Valve,8" EA 1,500.00 23.00 23.0000 23.0000 0.0000 34,500.00 34,500.00 0.00
<br /> 0021 Fire Hydrant Assembly EA 5,250.00 '10.00 11.0000 11.0000 0.0000 57,750.00. 57,750.00 0.00
<br /> 0022 Service Saddle and Valve Assy,2" EA 1,500.00 2.00 2,0000 2.0000 0.0000 3,000.00 3,000,00 0.00 �I
<br /> 0023 Air Vacuum Valve Assembly,1" EA 2,800.00 1.00 2.0000 2.0000 0.0000 5,600.00 5,600.00 0,00
<br /> 0024 Assist COE in Connect to Existing Water Main EA 2,700.00 11.00 11.0000 11.0000 0.0000 29,700.00 29,700.00 0.00
<br /> 0025 Connect to Existing Hydrant Lead EA 2,000.00 3.00 1.0000 1.0000 0.0000 2,000.00 2,000.00 0.00 ;+
<br /> 0026 Corporation Stop w/Service Saddle,3/4" EA 960,00 173.00 173.0000 173.0000 0.0000 166,080.00 166,080.00 0.00
<br /> 0027 Corporation Stopw/Service Saddle,1" EA 625.00 4.00 5.0000 5.0000 0.0000 3,125.00 3,125.00 0.00
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