Laserfiche WebLink
Run Date: 1/29/2016 City of Everett-Public Works Department Cutoff Date: 1/15/2016 <br /> Time: 11:56 AM Contract Estimate Voucher <br /> Project: 327 For Work Order#3596A Contractor: GRANITE CONSTRUCTION <br /> 2015 Hot Mix Asphalt Overlay Estimate#7 PO BOX 742478 <br /> WO 3596A BID:$4,146,986.44 LOS ANGELOS,CA 90074 <br /> TOTAL BID:$4,970,928.62 <br /> Unit Plan Total Previous Present Total Previous Present <br /> (tem# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount <br /> 0028 Street Cleaning HR 130.00 100.00 172.0000 172.0000 0 0000 22,360.00 22,360.00 0.00 <br /> 0029 Resolve Above Ground Conflicts FA 1.00 17,500.00 11,930.2300 11,930.2300 0.0000 11,930.23 11,930.23 0.00 <br /> 0030 Spill Prevention Control Plan LS 500.00 1.00 1.0000 1.0000 0.0000 500.00 500.00 0.00 <br /> 0031 Portable Changeable Message Sign HR 2.00 2,040.00 5,235.5000 5,235.5000 0.0000 10,471.00 10,471.00 0.00 <br /> 0032 Conduit Pipe,2"dia. LF 54.00 180.00 101.0000 101.0000 0.0000 5,454.00 5,454.00 0.00 <br /> 0033 Additional Planing-Bituminous Pavement FA 1.00 15,000.00 0.0000 0.0000 0.0000 0.00 0,00 0.00 <br /> 0034 LS Mobilization Partial Cost from SCH B/C LS 9,981.28 1.00 1.0000 0.0000 1.0000 9,981.28 0.00 9,981.28 b <br /> 0035 LS Traf.Control Partial Cost from SCH BIC LS 58,251.29 1.00 1.0000 0.0000 1.0000 58,251.29 0.00 58,251.29 t <br /> Work Order Totals: 4,204,056.19 4,113,081.42 90,974.77 <br /> _ . <br />