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Run Date: 5/15/2018 City of Everett-Public Works Department Cutoff Date: 5/4/2018 <br /> Time: 2:03 PM Contract Estimate Voucher <br /> Project: 350 For Work Order#3633 Contractor: FABER CONSTRUCTION <br /> SEWER REGULATORS R4 and R39 Estimate#8 131 EAST GROVE STREET <br /> MODIFICATIONS <br /> WO 3633 BID:$1,158,254.10 LYNDEN,WA 98264 <br /> TOTAL BID:$1,158,254.10 <br /> Unit Plan Total Previous Present Total Previous Present <br /> Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount <br /> 0028 HMA Cl.1/2 PG 64-22 TN 198.89 100.00 87.7500 87.7500 0.0000 17,452.60 17,452.60 0.00 <br /> 0029 Landscape and Irrigation Restoration @ R4 LS 15,635.79 1.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> Site <br /> 0030 Cement Concrete Curb&Gutter Type A-1 LF 50.03 115.00 125.0000 125.0000 0.0000 6,253.75 6,253.75 0.00 <br /> 0031 Cement Concrete Sidewalk SY 93.81 35.00 107.0000 107.0000 0.0000 10,037.67 10,037.67 0.00 <br /> 0032 Cement Concrete Sidewalk Modified SY 125.09 35.00 16.6000 16.6000 0.0000 2,076.49 2,076.49 0.00 <br /> 0033 Chain Link Fence Type 3 LF 43.78 70.00 92.0000 92.0000 0.0000 4,027.76 4,027.76 0.00 <br /> 0034 Controlled Density Fill CY 154.31 50.00 18.7616 18.7616 0.0000 2,895.10 2,895.10 0.00 <br /> 0035 Force Account FA 1.00 75,000.00 102,287.6100 102,287.6100 0.0000 102,287.61 102,287.61 0,00 <br /> 0036 Landscaping&Irrigation Restoration LS 1.00 30,000.00 42,981.6900 41,301.6900 1,680.0000 42,981.69 41,301.69 1,680.00 <br /> Work Order Totals: 1,155,037.44 1,153,357.44 1,680.00 <br />