|
f
<br /> Run Date: 3/29/2013 City of Everett-Public Works Department Cutoff Date: 3/15/2013
<br /> Time: 2:55 PM Contract Estimate Voucher ,
<br /> • For Work Order#3468A Contractor: Granite Construction
<br /> Project: 292
<br /> HMA Overlay 2012 Estimate#5 PO Box 742478
<br /> WO 3468A BID:$1,268,229.00 Los Angelos,CA 90074
<br /> TOTAL BID:$1,509,885.00
<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 123,468.00 1.00 1.0000 1.0000 0.0000 123,468.00 123,468.00 0.00
<br /> 0002 Flagg ers&Spotters HR 34.00 4,126.00 1,737.5000 1,737.5000 0.0000 59,075.00 59,075.00 0.00
<br /> 1
<br /> 0003 Temporary Traffic Control LS 16,232.00 1.00 1.0000 1.0000 0.0000 16,232.00 16,232.00 0.00
<br /> 0004 HMA Class 1/2 Inch,PG 64-22 TN 61.00 7,780.00 6,688.9000 6,688.9000 0.0000 408,022.90 408,022.90 0.00
<br /> 0005 Commercial HMA TN 60.00 2,970.00 2,670.4400 2,670.4400 0.0000 160,226.40 160,226.40 ',0.00
<br /> 0006 Adjust Manhole to Grade EA 100.00 16,00 4.0000 4.0000 0.0000 400.00 400.00 0.00
<br /> 0007 Adjust Catch Basin/Inlet to Grade EA 100.00 10.00 4.0000 4.0000 0.0000 400.00 400.00 0.00
<br /> 0008 Adjust Valve Box to Grade EA 100.00 10.00 10.0000 10.0000 0.0000 1,000.00 1,000.00 0.00
<br /> 0009 Adjust Existing Monument Castings to Grade EA 100.00 7.00 4.0000 4.0000 0.0000 400.00 400.00 0.00
<br /> 01
<br /> tri 0010 Planing Bituminous Pavement(0-4"deep) Sy 3.00 67,335.00 76,158.0000 76,158.0000 0.0000 228,474.00 228,474.00 0.00
<br /> 0011 Vehicle Loop Detectors LF 13.00 2,980.00 3,404.0000 3,404.0000 0.0000 44,252.00 44,252.00 0.00
<br /> 0012 Temporary Pavement Markings LF 0.10 52,850.00 45,468.0000 45,468.0000 0.0000 4,546.80 4,546.80 0.00
<br /> 0013 Plastic Wide Line LF 2.00 5,330.00 3,716.0000 3,716.0000 0.0000 7,432.00 7,432.00 0.00
<br /> 0014 Plastic Traffic Arrow EA 75.00 66.00 60.0000 60.0000 0.0000 4,500.00 4,500.00 0.00
<br /> 0015 24"Plastic Cross Walk Line LF 6.00 2,550.00 2,874.0000 2,874.0000 0.0000 17,244.00 17,244.00 0.00
<br /> 0016 24"Plastic Stop Line LF 7.00 700.00 1,003.0000 1,003.0000 0.0000 7,021.00 7,021.00 0.00
<br /> 0017 Paint Line • LF 0.25 27,300.00 25,132.0000 25,132.0000 0.0000 6,283.00. 6,283.00 0.00
<br /> 0018 Plastic Line LF 1.00 2,200.00 3,466.0000 3,466.0000 0.0000 3,466.00 3,466.00 .0.00
<br /> 0019 Profiled Plastic Line LF 1.40 10,900.00 12,678.0000 12,678.0000 0.0000 17,749.20 17,749.20 ;0.00
<br /> 0020 Plastic Access Parking Space Symbol EA 180.00 4.00 6.0000 6.0000 0.0000 1,080.00 1,080.00 0.00 l
<br /> 0021 Street Cleaning HR 135.00 32.00 12.0000 12.0000 0.0000 1,620.00 1,620.00 ,0,00
<br /> 0022 Above Ground Conflict EST 1.00 15,000.00 21,161.8300 21,161.8300 0.0000 21,161.83 21,161.83 ;0.00
<br /> 0023 Underground Conflict EST 1.00 5,000.00 4,906.0000 4,906.0000 0.0000 4,906.00 4,906.00 0.00 i
<br /> i
<br /> Work Order Totals: 1,138,960.13 1,138,960.13 0.00
<br />
|