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<br /> Run Date: 8/12/03 City of Everett-Public Works Department Cutoff Date: 8/1/03
<br /> Time: 1:10 PM Contract Estimate Voucher
<br /> Project: 143 For Work Order#2923A Contractor: MAX KUNEY COMPANY
<br /> CALIFORNIA ST.OVERCROSSING Estimate#19 P 0 BOX 4008
<br /> WO 2923A BID:$5,912,206.20 SPOKANE WA 99220-0008
<br /> TOTAL BID:$6,308,869.31
<br /> Unit Plan Total Previous Present Total Previous Present
<br /> Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount
<br /> 0107 PSIPE Springwood Pink Heather EA 11.00 400.00 400.0000 400.0000 0.0000 4,400.00 4,400.00 0.00
<br /> 0108 PSIPE Salal EA 10.00 190.00 190.0000 190.0000 0.0000 1,900.00 1,900.00 0.00
<br /> ;109 PSIPE Wally Thyme EA 5.00 20.00 20.0000 20,0000 0.0000 100.00 100.00 0.00
<br /> 0110 Bark Mulch CY 32.00 16.00 23.0000 23.0000 0.0000 736.00 736.00 0.00
<br /> 0111 Topsoil Type A CY 42.00 48.00 50.0000 50.0000 0.0000 2,100.00 2,100.00 0.00
<br /> 0112 Metal Edging LF 11.00 35.00 35.5000 35,5000 0.0000 390.50 390.50 0.00
<br /> 0113 Trash Receptacle EA 150.00 1.00 1.0000 1.0000 0.0000 150.00 150.00 0.00
<br /> 0114 Picnic Table,Type A EA 250.00 1.00 1.0000 1.0000 0.0000 250.00 250.00 0.00
<br /> 0115 Picnic Table,Type B EA 250.00 1.00 1.0000 1.0000 0.0000 250.00 250.00 0.00
<br /> 0116 Special Catch Basin EA 1,700.00 1.00 1.0000 1.0000 0.0000 1,700.00 1,700.00 0.00
<br /> 0117 special Concrete Paving SF 6.25 813.00 813.0000 813.0000 0.0000 5,081.25 5,081.25 0.00
<br /> 0118 Irrigation LS 16,000.00 1.00 1.0000 1.0000 0.0000 16,000.00 16,000.00 0.00
<br /> 0119 Cement Conc.Curb&Gutter,Type A-1 LF 9.25 2,110.00 1,773.0000 1,773.0000 0.0000 16,400.25 16,400.25 0.00
<br /> 0120 Paint Stripe LF 0.30 2,550.00 1,471.0000 1,471,0000 0.0000 441.30 441.30 0.00
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<br /> 0121 Plastic Gore Stripe LF 1.60 250.00 532.5000 532.5000 0.0000 852.00 852.00 0.00
<br /> 0122 24^Plastic Crosswalk Stripe LF 3.25 700.00 610.0000 610.0000 0.0000 1,982.50 1,982.50 0.00
<br /> 0123 Plastic Stop Bar LF 3.25 150.00 180.0000 180.0000 0.0000 585.00 585.00 0.00
<br /> 0124 Plastic traffic arrow EA 76.00 6.00 6.0000 6.0000 0.0000 456.00 456.00 0.00
<br /> ' 0125 Plastic traffic letter EA 50.00 12.00 12.0000 12.0000 0.0000 600.00 600.00 0.00
<br /> 0126 Raised Pavement Markers,Type 1 HUND 170.00 8.30 8.0300 8.0300 0.0000 1,365.10 1,365.10 0.00 ►.`.
<br /> 0127 Raised pavement markers,Type 2 HUND 330.00 2.10 2.1900 2.1900 0.0000 722.70 722.70 0.00
<br /> 0128 Permanent Signing LS 10,000.00 1.00 1.0000 1.0000 0.0000 10,000.00 10,000.00 0.00
<br /> e.,....?, 0129 Illumination System LS 34,000.00 1.00 1.0000 1.0000 0.0000 34,000.00 34,000.00 0.00
<br /> GJ 0130 Traffic signal display&detection system LS 120,000.00 1.00 1.0000 1.0000 0.0000 120,000.00 120,000.00 0.00
<br /> 0131 Traffic Signal Control System LS 15,000.00 1.00 1.0000 1.0000 0.0000 15,000.00 15,000,00 0.00
<br /> 0132 Telemetry Cable 6 pair LF 1.60 1,000.00 340.0000 340.0000 0.0000 544.00 544.00 0.00
<br /> -0133 Telemetry Cable,25 pair LF 4.10 1,250,00 259.0000 259.0000 0.0000 1,061.90 1,061.90 0.00
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