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Run Date: 8/10/2004 City of Everett-Public Works Department <br /> Cutoff Date: 8/6/2004 <br /> Time: 11:35 AM Contract Estimate Voucher <br /> Project: 155 For Work Order#3089A <br /> Contractor: POTELCO, INC <br /> HOYT/WETMORE 2-WAY CONVERSION Estimate#5 14103 8TH ST E <br /> WO 3089A BID:$41,093.37 SUMNER,WA 98390 <br /> TOTAL BID:$1,195,752.83 <br /> Unit Plan Total Previous Present Total Previous Present <br /> Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount <br /> 0002 SURVEYING LS 1,200.00 1.00 1.0000 1.0000 0.0000 1,200.00 1,200.00 0.00 <br /> 0003 Maintenance&Protection of Traffic Control LS 1,200.00 1.00 1.0000 1.0000 0.0000 1,200.00 1,200.00 0.00 <br /> 0004 TRAFFIC CONTROL LABOR HR 33.00 50.00 88.0000 88.0000 0.0000 2,904.00 2,904.00 0.00 <br /> 0007 Sawing cement conc,sidewalk/pavement LF 2.00 270.00 227.0000 227.0000 0.0000 454.00 454.00 0.00 <br /> 0008 REMOVE CONCRETE CURB LF 2.15 257.00 278.5000 278.5000 0.0000 598.78 598.78 0.00 <br /> 0009 REMOVE CEMENT CONCRETE SIDEWALK SY 6.10 54.00 46.9000 46.9000 0.0000 286.09 286.09 0.00 <br /> 0012 Remove existing pave ment,type 1,cl.B SY 6.24 55.00 43.1000 43.1000 0.0000 268.94 268.94 0.00 <br /> 0013 ROADWAY EXCAVATION INCL.HAUL CY 9.48 20.00 104.5000 104.5000 0.0000 990.66 990.66 0.00 <br /> 0019 CRUSHED SURFACING TOP COARSE TN 20.50 36.00 43.6900 43.6900 0.0000 895.65 895.65 0.00 <br /> 0020 Pavement patch,asphalt concrete class b TN 130.00 60.00 55.0000 55.0000 0.0000 7,150.00 7,150.00 0.00 <br /> 0038 CEMENT CONCRETE CURB,TYPE E LF 19.50 267.00 265.0000 265.0000 0.0000 5,167.50 5,167.50 0.00 <br /> 0039 CEMENT CONCRETE SIDEWALK SY 37.80 13.00 52.1000 52.1000 0.0000 1,969.38 1,969.38 0.00 <br /> 0040 CEMENT CONCRETE DRIVEWAY SY 43.20 26.00 24.1000 24,1000 0.0000 1,041,12 1,041.12 0.00 <br /> 0060 REMOVE PAINT STRIPE LF 0.55 120.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0064 PAINT STRIPE LF 0.45 : 280.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0065 PAINTED GORE STRIPE LF 1.40 • 90.00 0.0000 0.0000 0.0000 0.00 0,00 0.00 <br /> 0067 PLASTIC TRAFFIC ARROW EA 70.00 ' 3.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0068 PERMANENT SIGNING FA 1.00 500.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0071 ASPHALT TREATED BASE TN 170.00 52.00 65.0300 65.0300 0.0000 11,055.10 11,055.10 0.00 <br /> 0073 MAILBOX RELOCATION EA 535.00 2.00 3.0000 3.0000 0.0000 1,605.00 1,605.00 0.00 <br /> 0074 48 INCH DELINEATOR POST EA 65.00 10.00 10.0000 10.0000 0.0000 650.00 650.00 0.00 CAD <br /> 0075 LANDSCAPE FA 1.00 5,000.00 3,657.1600 3,657.1600 0.0000 3,657.16 3,657.16 0.00 <br /> 0076 EXTRUDED ASPHALT CONCRETE CURB LF 50.00 13.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> --- Work Order Totals: 41,093.37 41,093.37 0.00 <br /> CJ1 <br />