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., <br /> Run Date: 8/12/2014 City of Everett-Public Works Department Cutoff Date: 8/1/2014 • <br /> Time: 11:48 AM Contract Estimate Voucher • <br /> Project: 306 • For Work Order#3522A Contractor: Cemex Construction Materials Pacific LLC , <br /> 2013 HMA OVERLAY Estimate#8 20700 44th Ave W,Suite 240 <br /> WO 3522A BID:$1,384,747.58 • Lynnwood WA 98036 <br /> TOTAL BID:$2,362,930.93 <br /> • <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 20,000.00 1.00 - 1.0000 1.0000 0.0000 20,000.00 20,000.00 0.00 <br /> 0002 Flaggers &Spotters HR 47.00 2,400.00 1,900,0000 1,900.0000 0.0000 89,300.00 89,300.00 0.00 <br /> 0003 Traffic Control Supv. HR 66.00 305.00 630.0000 630.0000 0.0000 41,580.00 41,580.00 0.00 <br /> 0004 Other Traffic Control Labor HR 58.50 390.00 732.5000 732.5000 0.0000 42,851.25 42,851.25 0.00 <br /> 000E HMA Class 1/2 Inch,PG 64-22 TN 72.00 3,700.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0006 Commercial HMA TN 75.00 0.00 0.0000 0.0000 0.0000 0.00 0.00 0,00 <br /> 0007 Adjust MI-Is,CBs,Inlets,Valve Boxes, FA 1.00 22,000.00 53,411.9000 49,352.5400 4,059.36001 53,411.90 49,352.54 4,059.36 <br /> Monuments <br /> N 0008 HMA Class 1/2 Inch,PG 64-22/Merrill Ck. TN 73.50 0.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> -+ Pkway. - <br /> 0009 HMA Class 1/2 Inch,PG 64-22/Glenwood Ave. TN 73.50 0.00 0.0000 0.0000 0,0000 0.00 0.00 0.00 <br /> 0010 Planing Bituminous Pavement to 2 Inch Deep SY 2.00 88,781.00 65,248.8300 65,248.8300 0.0000 130,497.66 130,497.66 0.00 <br /> 0011 Additional Planing Bituminous Pavement FA 1.00 22,000.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0012 Vehicle Loop Detectors LF 16.00 5,154.00 5,572.0000 5,572.0000 0.0000 89,152.00 89,152.00 0.00 <br /> 0013 Temp Pavement Markings LF 0.30 43,546.00 64,093.0000 64,093.0000 0.0000 19,227.90 19,227.90 0.00 <br /> 0014 Plastic Wide Line LF 2.20 25,531.00 2,430.0000 2,430.0000 0.0000 5,346.00 5,346.00 0.00 <br /> 0015 Plastic Traffic Arrow EA 98.70 67.00 53.0000 42,0000 11.0000'i 5,231.10 4,145.40 1,085.70 <br /> 0016 24"Plastic Cross walk Line LF 12.50 2,040.00 2,335.1000 1,851.8000 483.3000'` 29,188.75 23,147.50 6,041.25 <br /> 0017 24"Plastic Stop Line LF 12.50 588.00 676.0000 540.5000 135.5000°/ 8,450.00 6,756.25 1,693.75 <br /> 0018 Paint Line LF 0.40 6,675.00 4,423.0000 4,423.0000 0.0000 1,769,20 1,769.20 0.00 <br /> 0019 Plastic Line LF 1.05 41,945.00 19,641.0000 19,641.0000 0.0000 20,623.05 20,623.05 0.00 <br /> 0020 Profiled Plastic Line LF 1.30 19,435.00 20,798.0000 20,798.0000 0.0000 2'7,037.40 27,037.40 0.00 <br /> 0021 Plastic Access Parking Space Symbol EA 148.0E 1.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0022 Plastic Traffic Letter EA 126.00 4.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 - <br /> 0023 Plastic Bicycle Lane Symbol EA 168.00 1.00 0.0000• 0.0000 0.0000 0.00 0.00 0.00 <br /> 0024 Street Cleaning HR 140.00 25.00 3.0000 3.0000 0.0000 420.00 420.00 0.00 <br /> 0025 Resolve Above Ground Conflicts EST 1.00 8,000.00 7,651.9500 7,651.9500 0.0000 7,651.95 . 7,651.95 0.00 <br /> 0026 -Spill Prevention Control Plan LS 500.00 1.00 1.0000 1.0000 0.0000 500.00 500.00 0.00 <br /> CS3 <br />