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Run Date: 9/21/2018 City of Everett-Public Works Department Cutoff Date: 9/21/2018
<br /> Time: 1:57 PM Contract Estimate Voucher
<br /> Project: 352 For Work Order#3662 Contractor: T.BAILEY,INC.
<br /> WFP CLEARWELL ROOF Estimate#12 12441 BARTHOLOMEW RD.
<br /> REPLACEMENT
<br /> WO 3662 BID:$3,107,478.68 ANACORTES,WA 98221
<br /> TOTAL BID:$3,107,478.68
<br /> Unit Plan Total Previous Present Total Previous Present
<br /> Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount
<br /> 0001 Design&Permitting LS 112,506.00 1.00 1.0000 0.9998 0.0002 112,506.00 112,483.50 22.50
<br /> 0002 Demo&Site Work East Clearwell Site LS 182,901.00 1.00 1.0000 0.9862 0.0138 182,901.00 180,376,97 2,524.03
<br /> 0003 Demo&Site Work Screen House Bridge LS 65,406.00 1.00 1.0000 1.0001 -0.0001 65,406.00 65,412.54 -6.54
<br /> 0004 Owner Furnished Pedestrian Bridge Install LS 83,619.00 1.00 1.0000 1.0000 0.0000 83,619.00 83,619.00 0.00
<br /> 0005 E.Clearwell Roof System&Ancillary Features LS ,674,184.00 1.00 1.0000 1.0001 -0.0001 1,674,184.00 1,674,351.42 -167.42
<br /> 0006 Cleaning&Disinfection LS 160,577.00 1.00 1.0000 1.0001 -0.0001 160,577.00 160,593.06 -16.06
<br /> 0007 Refurbishment of Corroded Items LS 68,473.00 1.00 1.0000 1.0000 0.0000 68,473.00 68,473.00 0.00
<br /> 0008 Other Direct&Indirect Costs Exclusive of LS 101,932.00 1.00 1.0000 1.0000 0.0000 101,932.00 101,932.00 0.00
<br /> WSST
<br /> 0009 4-Year Extended Roof Warranty LS 21,952.00 1.00 1.0000 0.0000 1.0000 21,952.00 0.00 21,952.00
<br /> 0010 Crack Repair LF 60.11 300.00 300.0000 300.0000 0.0000 18,032.00 18,032.00 0.00
<br /> 0011 Concrete Slab Spalling Repair SF 4.11 9,000.00 9,000.0000 9,000.0000 0.0000 36,969.00 36,969.00 0.00
<br /> 0012 Joint Resealing LF 71.26 3,705,00 3,705.0000 3,705.0000 0.0000 264,028.00 264,028.00 0.00
<br /> 0013 WCD-001 Invest.Pose.Void Under Floor Slab LS 4,480.00 1.00 1.0000 1.0000 0.0000 4,480.00 4,480.00 0.00
<br /> 0014 WCD-002 Additional Handrail Bridge Abutment LS 3,750.00 1.00 1.0000 1.0000 0.0000 3,750.00 3,750.00 0.00
<br /> 0015 WCD-003 Additional Floor Slab Repair LS 59,468.07 1.00 1.0000 1.0000 0.0000 59,468.07 59,468.07 0.00
<br /> 0016 WCD-004 Repair Spells North Wall Clearwell LS 6,577.06 1.00 1.0000 1.0000 0.0000 6,577.06 6,577.06 0.00
<br /> 0017 WCD-005 Replace Sample Pump Suction Line LS 1,526.60 1.00 1.0000 1.0000 0.0000 1,526.60 1,526.60 0.00
<br /> 0018 WCD-006 Revise Size of Equipment Hatch LS 2,944.00 1.00 1.0000 1.0000 0.0000 2,944.00 2,944.00 0.00
<br /> 0019 WCD-007 Remove Asphalt Pavement LS 3,889.46 1.00 1.0000 1.0000 0.0000 3,889.46 3,889.46 0.00
<br /> 0020 WCD-008 Add Ladder LS 4,000.00 1.00 1.0000 1.0000 0.0000 4,000.00 4,000.00 0,00
<br /> Work Order Totals: 2,877,214.19 2,852,905.68 24,308.52
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