Laserfiche WebLink
Run Date: 10/21/2020 City of Everett-Public Works Department Cutoff Date: 10/9/2020 <br /> Time: 9:29 AM Contract Estimate Voucher <br /> Project: 378 For Work Order#3727A Contractor: GRANITE CONSTRUCTION COMPANY <br /> 2020 PAVEMENT MAINTENANCE Estimate#5 1525 E MARINE VIEW DR. <br /> OVERLAY <br /> WO 3727A BID:$2,786,202.00 EVERETT,WA 98201 <br /> TOTAL BID:$3,560,249.50 <br /> Unit Plan Total Previous Present Total Previous Present <br /> Item# Description Units Price Quantify Quantity Quantity Quantity Amount Amount Amount <br /> 0026 UNIFORMED POLICE OFFICER HR 150,00 330.00 782.2500 782.2500 0.0000 117,337.50 117,337.50 0.00 <br /> 0027 STREET CLEANING HR 180.00 240.00 99.0000 99.0000 0.0000 17,820.00 17,820.00 0.00 <br /> 0028 PORTABLE CHANGEABLE MESSAGE SIGN HR 3.00 992.00 2,257.0000 2,257.0000 0.0000 6,771.00 6,771.00 0.00 <br /> 0029 SPILL PREVENTION CONTROL PLAN LS 1,000.00 1.00 1.0000 1.0000 0.0000 1,000.00 1,000.00 0.00 <br /> 0030 RESOLVE ABOVE GROUND CONFLICTS EST 1.00 5,000.00 5,040.0000 0.0000 5,040.0000 5,040.00 0.00 5,040.00 <br /> 0031 EROSION/WATER POLLUTION CONTROL EST 1.00 5,000.00 3,824.7200 1,015.3500 2,809.3700 3,824.72 1,015.35 2,809.37 <br /> Work Order Totals: 2,478,336.57 2,469,536.20 8,800.37 <br />