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---"."11111111111111111441040.0, <br /> Run Late: 9/8/03 City of Everett-Public Works Department Cutoff Date: 8/29/03 <br /> Time: 1:59 PM Contract Estimate Voucher <br /> Project: 160 For Work Order#3149 Contractor: ROAD RUNNER STRIPING <br /> 2003 PAVEMENT MARKING Estimate#2 10611 CANYON RD E#122 <br /> WO 3149 BID:$29,655,00 PUYALLUP WA 98375 <br /> TOTAL BID:$29,655.00 <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 2,000.00 1.00 1.0000 1.0000 0.0000 2,000.00 2,000.00 0.00 <br /> 0002 Maintenance&protec lion of traffic control LS 1,000.00 1.00 1.0000 1.0000 0.0000 1,000.00 1,000.00 0.00 <br /> 0003 Traffic control labor HR 31.00 200.00 110.0000 87.0000 23,0000 3,410.00 2,697.00 713.00 <br /> J004 Remove plastic arrow EA 17.00 5.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0005 8"plastic wide line LF 1.40 500.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0006 Plastic traffic arrow EA 42.00 95.00 87.0000 52.0000 35.0000 3,654.00 2,184.00 1,470.00 <br /> 0007 24"plastic crosswalk stripe LF 3.50 3,300.00 4,317.0000 3,035.0000 1,282.0000 15,109.50 10,622.50 4,487.00 <br /> 0008 24"plastic stop line LF 3.50 1,100.00 2,185,5000 1,743.0000 442.5000 7,649.25 6,100.50 1,548.75 <br /> 0009 Plastic traffic letter EA 17.50 16.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> Work Order Totals: 32,822.75 24,604.00 8,218.75 <br /> CTS <br /> CAD <br /> CAD <br />