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Run Date: 6/21/2016 City of Everett-Public Works Department Cutoff Date: 6/3/2016 <br /> Time: 2:09 PM Contract Estimate Voucher <br /> Project: 329 For Work Order#3466 Contractor: KAMINS CONSTRUCTION <br /> EVERGREEN WAY PEDESTRIAN Estimate#5 PO BOX 867 <br /> WALKWAY <br /> WO 3466 BID:$267,581.70 BOTHELL,WA 98041 <br /> TOTAL BID:$267,581.70 <br /> Unit Plan Total Previous Present Total Previous Present <br /> Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount <br /> 0026 Extruded Cement Concrete Curb LF 33.60 72.00 92.0000 92.0000 0.0000 3,091.20 3,091.20 0.00 <br /> 0027 Mailbox Relocation EA 210.00 2.00 2.0000 2.0000 0.0000 420.00 420.00 0.00 <br /> 0028 Topsoil,Type C CY 57.75 25.00 10.0000 10.0000 0.0000 577.50 577.50 0.00 <br /> 0029 Hydroseeding SY 15.75 55.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0030 Street Cleaning HR 57.75 30.00 5.0000 5.0000 0.0000 288.75 288.75 0.00 <br /> 0031 Radar Speed Sign System EA 19,663.40 1.00 1.0000 1.0000 0.0000 19,663.40 19,663.40 0.00 <br /> 0032 Vehicle Loop Detectors LF 36.10 80.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0033 Portable Changeable Message Sign HR 2.89 240.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0034 SPCC Plan LS 500.00 1.00 1.0000 1.0000 0.0000 500.00 500.00 0.00 <br /> 0035 Underground Conflicts FA 1.00 2,000.00 2,035.9700 2,035.9700 0.0000 2,035.97 2,035.97 0.00 <br /> 0036 Above Ground Conflicts FA 1.00 2,000.00 2,530.0400 2,530.0400 0.0000 2,530.04 2,530.04 0.00 <br /> 0037 ErosionIWater Pollution Control FA 1.00 2,000.00 1,204.4700 1,204.4700 0.0000 1,204.47 1,204.47 0.00 <br /> 0038 Existing Private Improvement Restoration FA 1.00 3,000.00 14,509.7500 9,855.4500 4,654.3000 14,509.75 9,855.45 4,654.30 <br /> Work Order Totals: 267,131.15 262,476.85 4,654.30 <br />