2005/10/26 Council Agenda Packet

Time: 9:41 AM Contract Estimate Voucher Project: 177 For Work Order#3185D Contractor: SHORELINE CONSTRUCTION WATER MAIN REPLACEMENT"F" Estimate#7 21326 87TH AVE SE WO 3185D BID:$11,200.94 WOODINVILLE WA 98072 TOTAL BID:$1,013,480.64 Unit Plan Total Previous Present Total Previous Present Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount 0001 Mobilization LS 500.00 1.00 1.0000 1.0000 0.0000 500.00 500.00 0.00 0002 Force account FA 1.00 1,000.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 0003 Traffic control labor HR 45.00 40.00 63.0000 63.0000 0.0000 2,835.00 2,835.00 0.00 0004 Remove raised pavement marking EA 0.70 2,100.00 2,100.0000 2,100.0000 0.0000 1,470.00 1,470.00 0.00 0005 Remove 8"plastic wide line LF 0.80 800.00 951.0000 951.0000 0.0000 760.80 760.80 0.00 0006 Remove plastic traffic letter EA 35,00 6.00 4.0000 4.0000 0.0000 140.00 140.00 0.00 0007 Plastic traffic arrow EA 55.00 27.00 27.0000 27.0000 0.0000 1,485.00 1,485.00 0.00 0008 Plastic traffic letter EA 35.00 12.00 12.0000 12.0000 0.0000 420.00 420.00 0.00 0009 Painted bicycle lane symbol EA 30.00 15.00 9.0000 9.0000 0.0000 270.00 270.00 0.00 0010 Painted wide line LF 0.15 8,300.00 7,699.0000 7,699.0000 0.0000 1,154.85 1,154.85 0.00 0011 Painted line,6"diameter LF 0.15 11,000.00 8,630.0000 8,630.0000 0.0000 1,294.50 1,294.50 0.00 0012 Remove traffic arrow EA 15.00 1.00 1,0000 1.0000 0.0000 15.00 15.00 0.00 0013 Remove paint line LF 0.65 640.00 640.0000 640.0000 0.0000 416.00 416.00 0.00 0014 Plastic stop line LF 3.00 114.00 114.0000 114.0000 0.0000 342.00 342.00 0.00 0015 Error in original bid addition DOLLA 1.00 97.79 97.7900 97.7900 0.0000 97.79 97.79 0.00 Work Order Totals: 11,200.94 11,200.94 0.00 F-+ N W