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Run Date: 10/21/2020 City of Everett-Public Works Department Cutoff Date: 10/9/2020 <br /> Time: 9:30 AM Contract Estimate Voucher <br /> Project: 378 For Work Order#3727E Contractor: GRANITE CONSTRUCTION COMPANY <br /> 2020 PAVEMENT MAINTENANCE Estimate#5 1525 E MARINE VIEW DR. <br /> OVERLAY <br /> WO 3727E BID:$94,848.50 EVERETT,WA 98201 <br /> TOTAL BID:$3,560,249.50 <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 5,000.00 1.00 1.0000 1.0000 0.0000 5,000.00 5,000.00 0.00 <br /> 0002 FLAGGERS HR 93.00 165.00 71.5000 71.5000 0.0000 6,649.50 6,649.50 0.00 <br /> 0003 PROJECT TEMPORARY TRAFFIC CONTROL LS 2,120.00 1.00 1.0000 1.0000 0.0000 2,120.00 2,120.00 0.00 <br /> 0004 HMA CLASS 1/2",PG 64-22 TN 81.00 428.00 390.4800 390.4800 0.0000 31,628.88 31,628.88 0.00 <br /> 0005 ADJUST MANHOLE TO GRADE EA 100.00 1.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0006 ADJUST CATCH BASIN/INLET TO GRADE EA 100.00 1.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0007 ADJUST VALVE BOX TO GRADE EA 100.00 2.00 2.0000 2.0000 0.0000 200.00 200.00 0.00 <br /> 0008 ADJUST EXISTING MONUMENT CASTINGS EA 100.00 1.00 1.0000 1.0000 0.0000 100.00 100.00 0.00 <br /> TO GRADE <br /> 0009 PLANING BITUMINOUS PAVEMENT(2" SY 3.00 3,193.00 3,225.0000 3,225,0000 0.0000 9,675.00 9,675.00 0.00 <br /> DEEP) <br /> 0010 ADDITIONAL PLANING BITUMINOUS SY 0.25 958.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> PAVEMENT <br /> 0011 VEHICLE LOOP DETECTORS LF 15.00 550.00 348.0000 348.0000 0.0000 5,220.00 5,220.00 0.00 <br /> 0014 TEMPORARY PAVEMENT MARKINGS LF 0.80 2,640.00 4,092.0000 4,092.0000 0.0000 3,273.60 3,273.60 0.00 <br /> 0015 PLASTIC WIDE LINE LF 4.00 180.00 197.0000 197.0000 0.0000 788.00 788.00 0.00 <br /> 0016 PLASTIC TRAFFIC ARROW EA 200.00 3.00 6.0000 6.0000 0.0000 1,200.00 1,200.00 0.00 <br /> 0017 24"PLASTIC CROSSWALK LINE LF 12.00 120.00 240.0000 240.0000 0.0000 2,880.00 2,880.00 0.00 <br /> 0018 24"PLASTIC STOP BAR LF 12.00 70.00 62.0000 62.0000 0.0000 744.00 744.00 0.00 <br /> 0020 PLASTIC LINE LF 1.00 1,500.00 1,449.0000 1,449.0000 0.0000 1,449.00 1,449.00 0.00 <br /> 0023 RAISED PAVEMENT MARKERS,TYPE 2 HUND 500,00 0.35 0.2800 0.2800 0.0000 140.00 140.00 0.00 <br /> 0026 UNIFORMED POLICE OFFICER HR 150.00 40.00 25.5000 25.5000 0.0000 3,825.00 3,825.00 0.00 <br /> 0027 STREET CLEANING HR 180.00 20.00 5.0000 5.0000 0.0000 900.00 900.00 0 00 <br /> 0028 PORTABLE CHANGEABLE MESSAGE SIGN HR 3.00 220.00 191.5000 191.5000 0.0000 574.50 574.50 0.00 <br /> 0029 SPILL PREVENTION CONTROL PLAN LS 500.00 1.00 1.0000 1.0000 0.0000 500.00 500.00 0.00 <br /> 0030 RESOLVE ABOVE GROUND CONFLICTS EST 1.00 500.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0031 EROSION/WATER POLLUTION CONTROL EST 1.00 500.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br />