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f <br /> , <br /> Run Date: 3/29/2013 City of Everett-Public Works Department Cutoff Date: 3/15/2013 . <br /> Time: 2:56 PM <br /> Contract Estimate Voucher <br /> For Work Order#3468C Contractor: Granite Construction <br /> Project: 292 <br /> HMA Overlay 2012 Estimate#5 PO Box 742478 <br /> WO 3468C BID:$26,826.00 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 /> I <br /> 0001 Mobilization LS 2,000.00 1.00 1.0000 1.0000 0.0000 2,000.00 2,000.00 0.00 <br /> 0002 Flaggers&Spotters HR 34.00 64.00 3.0000 3.0000 0.0000 102.00 102.00 0.00 <br /> 0.00 <br /> 0003 Temporary Traffic Control LS 5,000.00 1.00 1.0000 1.0000 0.0000 5,000.00 5,000.00 0.00 <br /> 0005 Commercial HMA TN 60.00 290.00 463.2400 463.2400 0.0000 27,794.40 27,794.40 <br /> 0017 Paint Line LF 0.25 1,000.00 1,330.0000 1,330.0000 0.0000 332.50 332.50 0.00 <br /> Work Order Totals: 35,228.90 35,228.90 0.00 <br /> Cil <br /> CO . <br /> I <br /> • <br />