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Run Date: 6/24/2020 City of Everett-Public Works Department p Cutoff Date: 6/19/2020 <br /> Time: 3:29 PM Contract Estimate Voucher <br /> Project: 371 For Work Order#3688 <br /> Estimate#9 Contractor: KAMINS CONSTRUCTION,INC. <br /> PACIFIC AVENUE TO INTERURBAN PO BOX 867 <br /> TRAIL BICYCLE SAFETY <br /> WO 3688 BID:$533,734.92 BOTHELL,WA 98041 <br /> TOTAL BID:$533,734.92 <br /> Unit Plan Total Previous Present Total Previous Present <br /> Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount <br /> 0052 REMOVING PLASTIC LINE LF 10,50 200.00 210.0000 0.0000 210.0000✓ 2,205.00 0.00 2,205.00 <br /> 0053 REMOVING PLASTIC TRAFFIC MARKING EA 50.00 46.00 8.0000 0.0000 8.0000 400.00 0.00 400.00 <br /> 0054 CEMENT CONCRETE MODULAR BLOCK SF 40.00 472.00 300.0000 300.0000 0.0000 12,000.00 12,000.00 0.00 <br /> UNIT RETAINING WALL <br /> 0055 GALVANIZED STEEL PEDESTRIAN LF 135.00 111.00 95.0000 95.0000 0.0000 12,825.00 12,825.00 0.00 <br /> HANDRAIL <br /> 0056 CEMENT CONCRETE WALL CAP LF 95.00 120.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0057 CEMENT CONCRETE WALL CAP LF 106.40 111.00 111.0000 111.0000 0.0000 11,810.40 11,810.40 0.00 <br /> 0058 EQUITABLE ADJ CEMENT CONC MOD LS 2,160,00 1.00 1.0000 1.0000 0.0000 2,160.00 2,160.00 0.00 <br /> BLOCK RET WALL <br /> 0100 MOH-LIGHT STANDARD LS 5,025.00 1.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0101 MOH-SIGNAL EQUIPMENT LS 4,242.74 1.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0102 MOH-POLES LS 21,175.00 1.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> Work Order Totals: 491,343.59 457,607.70 33,735.89 <br />