2003/12/08 Council Agenda Packet

Run.rate: 11/13/03 City of Everett-Public Works Department Cutoff Date; 10/24/03 Time: 9:19 AM Contract Estimate Voucher • Project: 159 For Work Order#3137 Contractor: SIGNAL ELECTRIC,INC. Broadway&Wall St.Traffic Signal Estimate#6 P.O.BOX 6209 WO 3137 BID:$163,672.00 • KENT,WA 98064-6209 TOTAL BID:$163,672.00 Unit Plan Total Previous Present Total Previous Present Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount 0001 Mobilization LS 7,000.00 1.00 1.0000 1.0000 0.0000 7,000.00 7,000.00 0.00 0002 Surveying LS 6,000.00 1.00 1.0000 . 1.0000 0.0000 6,000.00 6,000.00 0.00 0003 Maintenance&Protec tion of Traffic Control LS 4,500.00 1.00 1.0000 1.0000 0.0000 4,500.00 4,500.00 0.00 0004 Traffic Control Labor HR 40.00 480.00 59.5000 43.5000 16.0000 2,380.00 1,740.00 640.00 0005 Contruct Traffic Signal Brdwy @ Wall St. LS 77,399.00 1.00 1.0000 1.0000 0.0000 77,399.00 77,399.00 0.00 0006 Illumination Syst.Ev.Spec.Events Ctr LS 35,095.00 1.00 1.0000 1.0000 0.0000 35,095.00 35,095.00 0.00 0007 Construct Signal detect.Imps;Rucker @ Wall LS 6,889.00 1.00 1.0000 1.0000 0.0000 6,889.00 6,889.00 0.00 0008 Existing private restoration improvement FA 1,00 3,000.00 7,695.3500 2,272.0100 5,423.3400 7,695.35 2,272.01 5,423.34 0009 24"Plastic Cross walk Line LF 3.75 660.00 640.0000 640.0000 0.0000 2,400.00 2,400.00 0.00 0010 24"Plastic Stop Bar Line LF 3.75 140.00 141.0000 141.0000 0.0000 528.75 528.75 0.00 0011 8"Wide Line Plastic LF 2.14 100.00 100.0000 100.0000 0.0000 214.00 Q14.00 0.00 0012 Plastic Traffic Arrow EA 107.00 2.00 2.0000 2.0000 0.0000 214.00 214.00 0.00 0013 Paint Line LF 0.43 2,700.00 1,020.0000 1,020.0000 0.0000 438.60 438.60 0.00 0014 MOH LS 1.00 3,873.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 Work Order Totals: 150,753.70 144,690.36 6,063.34 • -J N