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Run Date: 12/7/2017 City of Everett-Public Works Department Cutoff Date: 11/17/2017 <br /> Time: 1:51 PM Contract Estimate Voucher <br /> Project: 347 For Work Order#3646 <br /> Contractor: REECE CONSTRUCTION COMPANY <br /> WATER MAIN REPLACEMENT"R" Estimate#7 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 /> 0028 Water Service,34" LF 11.00 4,770.00 4,670.0000 4,670.0000 0.0000 51,370.00 51,370.00 0.00 <br /> 0029 Water Service,1" LF 12.00 170.00 210.0000 210.0000 0.0000 2,620.00 2,520.00 0.00 <br /> 0030 Water Service,2" LF 30.00 85.00 85.0000 85.0000 0,0000 2,550.00 2,550.00 0.00 <br /> 0031 Topsoil,Type A&Seeding SY 50.00 180.00 180.0000 180.0000 0:0000 9,000.00 9,000.00 0.00 <br /> 0032 Monument Cases EA 1,000.00 4.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0033 Crushed Surfacing Top Course TN 10.00 760.00 746.7000 746.7000 0.0000 7,467.00 7,467.00 0.00 <br /> 0034 HMA,CL 1/2"PG 64-22 Permanent Trench TN 56.00 1,230.00 822.9000 818.3600 4.5400-- 46,082.40 45,828.16 254.24 <br /> Patch <br /> 0035 Cement Concrete Sidewalk Restoration SY 45.00 670.00 64.3900 64.3900 0.0000 2,897.55 2,897.55 0.00 <br /> 0036 Cement Contrete Curb&Gutter,Type 1 LF 29.00 965.00 65.0000 65.0000 0.0000 1,885.00 1,885.00 0.00 <br /> 0100 Materials on hand FA 1.00 127,505.61 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> Work Order Totals: 1,136,139.23 1,131,110.20 5,029.03 <br /> , <br /> 1 <br /> li <br /> I <br />