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<br /> Run Date: 7/8/2004 City of Everett-Public Works Department Cutoff Date: 6/11/2004
<br /> Time: 8:42 AM Contract Estimate Voucher
<br /> Project: 162 For Work Order#2981A Contractor: WILDER CONSTRUCTION
<br /> EVERGREEN WAY-41ST TO 47TH Estimate#13 3315 15TH ST
<br /> WO 298IA BID:$2,177,330.87 EVERETT WA 98201
<br /> TOTAL BID:$2,228,845.87
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<br /> Unit Plan Total Previous Present Total Previous Present
<br /> Item# Description Units Price . Quantity Quantity Quantity Quantity Amount Amount Amount
<br /> 0054 Cement concrete curb ramp,Type 1 EA 600.00 10.00 10.0000 9.0000 1.0000 6,000.00 5,400.00 600.00
<br /> 0055 Raised pavement markers,Type 1 HUND 185.00 23.00 18.9300 18.9300 0.0000 3,502.05 3,502.05 ' 0.00
<br /> 0056 Raised pavement markers,Type 2 HUND 270.00 7.00 6,4100 6.4100 0.0000 1,730.70 1,730.70 0.00
<br /> 0057 Paint stripe LF 0.70 500.00 1,057.0000 985.0000 72.0000 739.90 689.50 50.40
<br /> 0058 Plastic gore stripe LF 1.50 475.00 423.0000 423.0000 0.0000 634.50 634:50 0.00
<br /> 0059 Plastic crosswalk stripe 24" LF 4.00 400.00 676.0000 676.0000 0.0000 2,704.00 2,704.00 0.00
<br /> 0060 Plastic stop bar 24" LF 4.00 130.00 225.0000 225.0000 0.0000 900.00 900.00 0.00
<br /> 0061 Plastic traffic arrow EA 50.00 18.00 31.0000 31.0000 0.0000 1,550.00 1,550.00 0.00
<br /> 0062 Plastic traffic letter EA 30.00 8.00 20.0000 20.0000 0.0000 600.00 600.00 0.00
<br /> 0063 Temporary pavement marking LF 0.05 16,000.00 16,000.0000 16,000.0000 0.0000 800.00 800.00 0.00
<br /> 0064 Plastic dotted extenstion line LF 3.00 100.00 0.0000 0.0000 0.0000 0.00 0.00 0.00
<br /> 0065 Traffic signal system modifications-Rucker/41 LS 7,000.00 1.00 1.0000 1.0000 0.0000 7,000.00 7,000.00 0.00
<br /> 0066 Traffic signal system modifications-Evgrn/47 LS 60,000.00 1.00 1.0000 1.0000 0.0000 60,000.00 60,000.00 0.00
<br /> 0067 Illumination system LS 129,000.00 1.00 1.0000 1.0000 0.0000 129,000.00 129,000.00 0.00
<br /> 0068 Telemetry System LS 55,000.00 1.00 1.0000 1.0000 0.0000 55,000.00 55,000.00 0.00
<br /> 0069 Permanent signing LS 3,500.00 1.00 1.0000 1.0000 0.0000 3,500.00 3,500.00 0.00
<br /> 0070 Additions&modifications to the contract DOLLA 1.00 130,000.00 147,917.3300 144,112.3300 3,805.0000 147,917.33 144,112.33 3,805.00
<br /> 0071 Street sweeping HR 100.00 86.35 0.0000 0.0000 0.0000 0.00 0.00 0.00
<br /> 0072 Street sweeping•rate corrected HR 86.50 220.00 219.7500 219.7500 0.0000 19,008.38 19,008.38 0.00
<br /> 0073 Electrical FA 1.00 4,044.29 7,292.7000 7,292.7000 0.0000 7,292.70 7,292.70 0.00
<br /> 0074 Soil nail wall SF 66.75 6,450.00 5,949.4000 5,949.4000 0.0000 397,122.45 397,122,45 0.00
<br /> 0075 Supervision&temp orary facility WK 5,700.00 10.00 11.0000 11.0000 0.0000 62,700.00 62,700.00 0.00
<br /> --w 0076 Survey and final cleanup LS 6,300.00 1.00 1.0000 0.9000 0.1000 6,300.00 5,670.00 630.00
<br /> .\7 0077 Traffic control supervisor HR 49.00 150.00 157.0000 157.0000 0.0000 7,693.00 7,693.00 0.00
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<br /> 0078 Quarry spalls TN 33.00 400.00 321.5300 321.5300 0.0000 10,610.49 10,610.49 0.00
<br /> 0079 Wilder assistant to Malcolm LS 40,000.00 1.00 1.0000 1.0000 0.0000 40,000.00 40,000.00 0.00
<br /> 0080 TESC FA 1.00 10,000.00 8,618.6700 8,618.6700 0.0000 8,618.67 8,618.67 0.00
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