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CS <br /> Run Date: 8/12/20'14 City of Everett-Public Works Department • Cutoff Date: 8/1/2014 <br /> Time: 11;48 AM Contract Estimate Voucher <br /> For Work Order#3522A <br /> Project: 306 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 /> Unit Plan Total Previous Present Total Previous Present <br /> item 0" Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount <br /> 0027 Remove&Replace Old Inlet FA 1.00 0.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0028 Portable Changeable Message Sign HR 4.00 300.00 752.0000 752.0000 0.0000 3,008.00 3,008.00 0.00• <br /> 0029 Project Temporary Traffic Control LS 16,500.00 1.00 1.0000 1.0000 0.0000 16,500.00 16,500.00 0.00 <br /> 0100 Statistical Eval Class HMA 1/2"PG 64-22 TN 74.00 7,300.00 7,527.2200 7,527.2200 0.0000 557,014.28 557,014.28 0,00 <br /> 0102 Acceptance of HMA Statistical Evaluation LS 9,945.60 1.00 1.0000 1.0000 0.0000 9,945.60 9,945.60 0.00 <br /> 0103 Arrows Bead Issue EA -9.87 22.00 22.0000 0.0000 22.00001 -217.14 0.00 -217,14 <br /> • 0104 Cross Walk Bead Issue LF -1.25 810.00 810.0000 0.0000 810.0000✓ -1,012.50 0.00 -1,012.50 <br /> 0105 Stop Line Bead Issue LF -3.13 257.00 257.0000 0.0000 257.0000✓ -804.41 0.00 -804.4'1 <br /> NJ0106 Cross Walk Material Thickness Issue LS -3.13 125.00 125.0000 0.0000 125.0000 -391.25 0.00 -391.25 <br /> IV <br /> 0107 Stop Line Material Thickness Issue LF -3.13 34.00 34.0000 0.0000 34.0000 -106.42 0.00 -106.42 <br /> 0200 Mobilization(Erroneously Paid in Sch C) LS 7,000.00 1.00 1.0000 1.0000 0.0000 7,000:00 7,000.00 0.00 <br /> . Work Order Totals: 1,183,174.32 1,172,825.98 10,348.34 <br /> • <br /> 1 <br />