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4 Electric West TOTAL COMMITTED AMOUNT $ 819,200.00
<br /> 817 6th St.Suite B
<br /> Mount Vernon,WA 98273
<br /> DBE#:D5M5010152
<br /> BI# Description Quantity Units Unit Price Ext.Price
<br /> Invoice Date
<br /> Al Mobilization
<br /> A162 Secondary Trenching Wire&Conduit 125 LF $50.00 $ 6,250.00
<br /> A163 Communications Handhole Frontier 2 EA $4,500.00 $ 9,000.00
<br /> A164 Comm.Trenching Wire&Conduit 400 LF $35.00 $ 14,000.00
<br /> A165 East Pathway 2 EA $14,000.00 $ 28,000.00
<br /> A166 West Plaza Poles 4 EA $9,600.00 $ 38,400.00
<br /> A167 Electrical Trenching Wire&Conduit 500 LF $18.00 $ 9,000.00
<br /> A169 Electrical Junction Boxes 6 EA $1,800.00 $ 10,800.00
<br /> A170 Comm Vault City 2 EA $2,800.00 $ 5,600.00
<br /> A207 Field Office
<br /> B19 Br.Tower Electrical 1 LS $196,900.00 $ 196,900.00
<br /> B20 Br.Tower Communications 1 LS $40,500.00 $ 40,500.00
<br /> B21 Br.Lighting 1 LS $444,350.00 $ 444,350.00
<br /> B22 Br.Tower Lighting 1 LS $16,400.00 $ 16,400.00
<br /> COP1 L08 Pole change 1 LS $6,191.36 $ 6,191.36 COE CO 08
<br /> COP3 Street Light Removal Replace 1 LS $1,701.64 $ 1,701.64 ICI
<br /> MISC MISC T&M CHARGES TO ICI 1 EST $2,000.00
<br /> COP2 L02 DMX Programming 1 LS $6,530.14
<br /> COP4 Panel Elevator Changes_r1 1 LS $3,347.56 $ 3,347.56 COE CO 05
<br /> COPS With Crestron 1 LSO $146,792.78 ICI COP 015
<br /> Total Contract Amount $ 830,440.56
<br /> Amount Paid to Date $ 124,570.74
<br /> Remaining Amount owed $ 705,869.82
<br /> ESTIMATED OVER/UNDERRUN $ 11,240.56
<br /> 4 Electric'Estimated Final Value $ 830,440.56
<br /> 5 Industry Erectors TOTAL COMMITTED AMOUNT $ 250,000.00
<br /> 302 100th Dr.SE
<br /> Snohomish,WA 98290
<br /> DBE#:D1M0024595
<br /> BI# Description Quantity Units Unit Price Ext.Price
<br /> A95 Structural Low Alloy Steel-Utility Bridge 0.8 LS $250,000.00 $ 200,000.00
<br /> B7 Structural Low Alloy Steel-Utility Bridge 0.2 LS $250,000.00 $ 50,000.00
<br /> B7 REDUCE SCOPE:West Stair Tower/Platform ONLY 1 LS ($175,580.00) $ (175,580.00)
<br /> Total Contract Amount $ 74,420.00
<br /> Amount Paid to Date $ -
<br /> Remaining Amount owed $ 74,420.00
<br /> ESTIMATED OVER/UNDERRUN $ (175,580.00)
<br /> 5 Industry Estimated Final Value $ 74,420.00
<br /> 6 Meko Construction Inc TOTAL COMMITTED AMOUNT $ 20,000.00
<br /> 3330 Bickford Ave,Suite 203
<br /> Lake Stevens,WA 98258
<br /> DBE#:D3M0612029
<br /> BI# Description Quantity Units Unit Price Ext.Price
<br /> A89 Concrete CI 4000,Utility Bridge 400 CY $18.00 $ 7,200.00
<br /> A90 Concrete CI 4000 W 410 CY $18.00 $ 7,380.00
<br /> B2 Concrete CI 4000,Ped Upgrades 170 CY $18.00 $ 3,060.00
<br /> B3 Concrete CI 4000 D for Bridge 120 CY $20.00 $ 2,400.00
<br /> ESTIMATED ADDITIONAL WORK TO PERFORM 3000 EST $1.00
<br /> Total Contract Amount $ 20,040.00
<br /> Amount Paid to Date $ 23,323.85
<br /> Remaining Amount owed $ -
<br /> ESTIMATED OVER/UNDERRUN $ 3,283.85
<br /> 6 Meko Cc Estimated Final Value $26,607.70
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