2004/10/27 Council Agenda Packet

Run Date: 8/10/2004 City of Everett-Public Works Department Cutoff Date: 1/23/2004 Time: 11:33 AM Contract Estimate Voucher Project: 155 For Work Order#3088 Contractor: POTELCO, INC Estimate sti /WETMORE 2-WAY CONVERSION mate#8 14103 8TH ST E WO 3088 BID:$734,078.60 SUMNER,WA 98390 TOTAL BID:$1,195,752.83 Unit Plan Total Previous Present Total Previous Present Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount 0061 REMOVE PLASTIC MARKING SY 33.00 80.00 81.0000 81.0000 0.0000 2,673.00 2,673.00 0.00 0062 24"PLASTIC CROSS WALK STRIPE LF 4.50 670.00 769.0000 769.0000 0.0000 3,460.50 3,460.50 0.00 0063 24"STOP LINE LF 4.50 440.00 219.0000 219.0000 0.0000 985.50 985.50 0.00 0064 PAINT STRIPE LF 0.45 14,000.00 6,523.0000 6,523.0000 0.0000 2,935.35 2,935.35 0.00 0065 PAINTED GORE STRIPE LF 1.40 100.00 45.0000 45.0000 0.0000 63.00 63.00 0.00 0066 PAINTED DISABLED PARKING SYMBOL EA 17.00 10.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 0067 PLASTIC TRAFFIC ARROW EA 70.00 5.00 1.0000 1.0000 0.0000 70.00 70.00 0.00 0068 PERMANENT SIGNING FA 1.00 3,000.00 4,087.5200 4,087.5200 0.0000 4,087.52 4,087.52 0,00 0069 Spill prevention,control&countermeasures LS 900.00 1.00 1.0000 1.0000 0.0000 900.00 900.00 0.00 plan 0070 Additional castings for storm/sanitary sewer EA 225.00 6.00 6.0000 6.0000 0.0000 1,350.00 1,350,00 0.00 0072 TYPE A THICKENED EDGE LF 11.00 500.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 0077 Equitable Adjustment LS 17,372.51 1.00 1.0000 0.0000 1.0000 17,372.51 0.00 17,372.51 Work Order Totals: 734,078.60 716,706,09 17,372.51 c ) Cts