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Run Date: 9/14/2016 City of Everett-Public Works Department Cutoff Date: 8/26/2016
<br /> Time: 10:17 AM Contract Estimate Voucher
<br /> Project: 332 For Work Order#3619 Contractor: GRANITE CONSTRUCTION
<br /> 2016 HOT MIX ASPHALT OVERLAY Estimate#5 PO BOX 742478
<br /> WO 3619 BID:$1,861,639.50 LOS ANGELES,CA 90074
<br /> TOTAL BID:$1,861,639.50
<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 50,000.00 1.00 1.0000 1.0000 0.0000 50,000.00 50,000.00 0.00
<br /> 0002 Flaggers&Spotters HR 70.00 3,470.00 4,745.2500 4,354.7500 390.5000 332,167.50 304,832.50 27,335.00
<br /> 0003 Temp.Traffic Control LS 74,400.00 1.00 1.0000 0.8700 0.1300 74,400.00 64,728.00 9,672.00
<br /> 0004 HMA Class 1/2",PG 64-22 TN 70.00 13,283.00 13,106.6900 13,106.6900 0.0000 917,468.30 917,468.30 0,00
<br /> 0005 Portable Changeable Message Sign HR 2.50 1,344.00 2,616.0000 2,616.0000 0.0000 6,540.00 6,540.00 0.00
<br /> 0006 Adjust Manhole to Grade EA 400.00 55.00 21.0000 19.0000 2.0000 8,400.00 7,600.00 800.00
<br /> 0007 Adjust Catch Basin/Inlet to Grade EA 400.00 125.00 53.0000 51.0000 2.0000 21,200.00 20,400.00 800.00
<br /> 0008 Adjust Valve Box to Grade EA 300.00 115.00 89.0000 89.0000 0.0000 26,700.00 26,700.00 0.00
<br /> 0009 Adjust Exist.Monument Casing to Grade EA 300.00 14.00 18.0000 18.0000 0.0000 5,400.00 5,400.00 0.00
<br /> 0010 Planing Bituminous Pavement(2"deep) SY 1.30 109,705.00 120,649.0000 120,649.0000 0.0000 156,843.70 156,843.70 0.00
<br /> 0011 Vehicle Loop Detectors LF 13.50 7,660.00 5,430.3000 5,430.3000 0.0000 73,309.05 73,309,05 0.00
<br /> 0012 Temporary Pavement Markings LF 0.15 128,700.00 124,852.0000 124,852.0000 0.0000 18,727.80 18,727.80 0.00
<br /> 0013 Plastic Wide Line LF 2.75 2,440.00 3,078.0000 3,078.0000 0.0000 8,464.50 8,464.50 0.00
<br /> 0014 Plastic Traffic Arrow EA 185.00 65.00 87.0000 87.0000 0.0000 16,095.00 16,095.00 0.00
<br /> 0015 24"Plastic Crosswalk Line LF 11.00 2,110.00 2,429.0000 2,429.0000 0.0000 26,719.00 26,719.00 0.00
<br /> 0016 24"Plastic Stop Line LF 11.00 835.00 876.0000 876.0000 0.0000 9,636.00 9,636.00 0.00
<br /> 0017 Paint Line LF 0.40 19,180.00 22,044.0000 22,044.0000 0.0000 8,817.60 8,817.60 0.00
<br /> 0018 Plastic Line LF 1.15 43,540.00 50,654.0000 50,654.0000 0.0000 58,252.10 58,252.10 0.00
<br /> 0019 Profiled Plastic Line LF 0.75 16,220.00 14,072.0000 14,072.0000 0.0000 10,554.00 10,554.00 0.00
<br /> 0020 Plastic Traffic Letter EA 100.00 12.00 12.0000 12.0000 0.0000 1,200.00 1,200.00 0.00
<br /> 0021 Street Cleaning HR 130.00 100.00 189.5000 189.5000 0.0000 24,635.00 24,635.00 0.00
<br /> 0022 Resolve Above Ground Conflicts FA 1.00 5,000.00 1,396.7400 775.8100 620.9300 1,396.74 775.81 620.93
<br /> 0023 Replace Junction Box EA 1,600.00 1.00 0.0000 0.0000 0.0000 0.00 0.00 0.00
<br /> 0024 Loop Detector Lead-In Cable LF 3.00 200.00 0.0000 0.0000 0.0000 0.00 0.00 0.00
<br /> Work Order Totals: 1,856,926.29 1,817,698.36 39,227.93
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