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<br /> Run Date: 8/19/2014 City of Everett-Public Works Department Cutoff Date: 8/1/2014
<br /> Time: 1:06 PM Contract Estimate Voucher
<br /> Project: 306 For Work Order#3522B Contractor: Cemex Construction Materials Pacific LLC
<br /> 2013 HMA OVERLAY Estimate#8 20700 44th Ave W,•Suite 240
<br /> WO 3522E BID:$904,265.35 Lynnwood WA 98036
<br /> TOTAL BID:$2,362,930.93
<br /> Unit Plan Total Previous Present Total Previous Present
<br /> Item it 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 2,528.00 1,874.0000 1,874.0000 0.0000 88,078.00 88,078,00 0.00
<br /> 0003 Traffic Control Supv. HR 66.00 295.00 464.0000 464.0000 0.0000 30,624.00 30,624.00 0.00
<br /> 0004 Other Traffic Control Labor HR 58.50 326.00 584.5000 584.5000 0.0000 34,193.25 34,193,25 0.00
<br /> 0005 HMA Class 1/2 Inch,PG 64-22 TN 72.00 4,930.00 966.6800 966.6800 0.0000 69,600.96 69,600,06 0.00
<br /> 0006 Commercial HMA TN 75.00 1,015.00 0.0000 0.0000 0.0000 0.00 0.00 0.00
<br /> 0007 Adjust Mils,CBs,Inlets,Valve Boxes& FA 1.00 6,000.00 28,067.9900 28,067.9900 0.0000 28,067.99 28,067.99 0.00
<br /> Monuments
<br /> N) 0008 HMA Class 1/2 Inch,PG 64-22/Merrill Crk. TN 73.50 0.00 2,167.0700 2,167.0700 0.0000 159,279.65 159,279.65 0.00
<br /> -A Pkway
<br /> 0009 HMA Class 1/2 Inch,PG 64-22/Glenwood Ave. TN 73.50 0.00 3,460.2600 3,460.2600 0.0000 254,329.11 254,329.11 0.00
<br /> 0010 Planing Bituminous Pavement to 2lnch Deep SY 2.00 44,633.00 66,711.2900 66,711.2900 0.0000 133,422.58 133,422.58 0.00
<br /> 0011 Additional Planing-Bituminous Pavement FA 1.00 7,500.00 0.0000 0.0000 0.0000 0.00 0.00 0.00
<br /> 0012 Vehicle Loop Detectors LF 16.00 5,290.00 2,769.0000 2,769.0000 0.0000 44,304.00 44,304.00 0.00
<br /> 0013 Temporary Pavement Markings LF 0.30 15,618.00 63,933.0000 63,933.0000 0.0000 19,179.90 • 19,179.90 0.00
<br /> 0014 Plastic Wide Line LF 2.20 3,430.00 17,969.1000 17,787.1000 182.0000 39,532.02 39,131.62 400.40
<br /> 0015 Plastic Traffic Arrow EA 98.70 31.00 45.0000 44.0000 1.0000 4,441.50 4,342.80 98.70
<br /> 0016 24"Plastic Cross Walk Line LF 12.50 1,900.00 1,610.9000 1,353.9000 257.0000 20,136.25 16,923.75 3,212.50
<br /> 0017 24"Plastic Stop Line LF 12.50 660.00 438.1000 373.1000 65.0000 5,476.25 4,663.75 812.50
<br /> 0018 Paint Line LF 0.40 1,834.00 24,600.0000 24,600.0000 0.0000 9,840.00 9,840,00 0.00
<br /> 0019 Plastic Line LF 1.05 13,635.00 30,184.0000 30,184.0000 0.0000 31,693.20 31,693.20 0.00
<br /> 0020 Profiled Plastic Line ' LF 1.30 7,550.00 3,982.0000 3,982.0000 0.0000 5,176.60 5,176,60 0.00
<br /> 0021 Plastic Access Parking Space Symbol EA 148.05 . 0.00 0.0000 0.0000 0.0000 0,00 0.00 0.00
<br /> 0022 Plastic Traffic Letter EA 126.00 17.00 12.0000 12.0000 0.0000 1,512.00 1,512.00 0.00
<br /> 0023 Plastic Bicycle Lane Symbol EA 168.00 4.00 19.0000 19.0000 0.0000 3,192.00 3,192.00 0.00 •
<br /> 0024 Street Cleaning HR 140.00 17.00 0.0000 0.0000 0.0000 0.00 0.00 0.00
<br /> 0025 Resolve Above Ground Conflicts EST 1.00 . 6,000,00 6,252.9600 6,252.9600 0.0000 6,252.96 6,252.96 0.00
<br /> 0026 Spill Prevention Control Plan LS 300.00 1.00 1.0000 1.0000 0.0000 300.00 300.00 0.00
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