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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#37278 Contractor: GRANITE CONSTRUCTION COMPANY <br /> 2020 PAVEMENT MAINTENANCE Estimate#5 1525 E MARINE VIEW DR. <br /> OVERLAY <br /> WO 3727E BID:$427,809.00 EVERETT,WA 98201 <br /> TOTAL BID:$3,560,249.50 <br /> Unit Plan Total Previous Present Total Previous Present <br /> Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount <br /> 0001 MOBILIZATION LS 35,000.00 1.00 1.0000 1.0000 0.0000 35,000.00 35,000.00 0.00 <br /> 0002 FLAGGERS HR 93.00 100.00 20.0000 20.0000 0.0000 1,860.00 1,860.00 0.00 <br /> 0003 PROJECT TEMPORARY TRAFFIC CONTROL LS 1,240.00 1.00 1.0000 1.0000 0.0000 1,240.00 1,240.00 0.00 <br /> 0004 HMA CLASS 3/8",PG 64-22 TN 81.00 3,297.00 2,071.0400 2,071.0400 0.0000 167,754.24 167,754.24 0.00 <br /> 0005 HMA CLASS 1/2",PG 64-22 TN 88.00 1,293.00 972.2600 972.2600 0.0000 85,558.88 85,558.88 0.00 <br /> 0006 SAWCUT ASPHALT CONCRETE PAVEMENT LF 2.00 55.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0007 PORTABLE CHANGEABLE MESSAGE SIGN HR 3.00 106.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0008 RESOLVE ABOVE GROUND CONFLICTS EST 1.00 500.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0009 EROSION/WATER POLLUTION CONTROL EST 1.00 500.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> Work Order Totals: 291,413.12 291,413.12 0.00 <br />