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Time: 8:57 AM Contract Estimate Voucher
<br /> Project: 184 For Work Order#3219
<br /> Estimate#3 Contractor: RINKER MATERIALS
<br /> 2005 HOT MIX ASPHALT OVERLAY P 0 BOX 2037
<br /> WO 3219 BID:$1,265,178.93 EVERETT WA 98203
<br /> TOTAL BID:$1,265,178.93
<br /> Unit Plan Total Previous Present Total Previous Present
<br /> Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount
<br /> 0001 Mobilization LS 20,000.00 1:00 1.0000 1.0000 0.0000 20,000.00 20,000.00 0.00
<br /> 0002 Traffic Control Labor HR 40.00 2,200.00 4,333.5000 4,175.5000 158.0000 173,340.00 167,020.00 6,320.00
<br /> 0003 Maintenance&protec lion of traffic control LS 23,890.00 1.00 1.0000 0.5000 0.5000 23,890.00 11,945.00 11,945.00
<br /> 0004 HMA class 1/2",PG 64 TN 44.10 11,110.00 15,295.7400 12,843.6500 2,452.0900 674,542.13 566,404.97 108,137.17
<br /> 0005 HMA class 1/2",PG64 for preleveling TN 44.10 2,780.00 0.0000 0.0000 0.0000 0.00 0.00 0.00
<br /> 0006 Adjust manholes to grade EA 350.00 70.00 61.0000 0.0000 61.0000 21,350.00 0.00 21,350.00
<br /> 0007 Adjust inlet/catch basin to grade EA 300.00 56.00 35.0000 0.0000 35.0000 10,500.00 0.00 10,500.00
<br /> 0008 Adjust valve box to grade EA 80.00 49.00 63.0000 0.0000 63.0000 5,040.00 0.00 5,040.00
<br /> 0009 Adjust monument to grade EA 80.00 27.00 28.0000 0.0000 28.0000 2,240.00 0.00 2,240.00
<br /> 0010 Planing bituminous pavement(0-6"deep) SY 1.90 100,155.00 130,668.0000 130,668.0000 0.0000 248,269.20 248,269.20 0.00
<br /> 0011 Vehicle loop detectors LF 10.00 1,990.00 2,059.0000 272.0000 1,787.0000 20,590.00 2,720.00 17,870.00
<br /> 0012 Paint Line LF 0.10 48,750.00 53,422.0000 0.0000 53,422.0000 5,342.20 0.00 5,342.20
<br /> 0013 Plastic traffic arrow EA 39.00 28.00 24.0000 0.0000 24.0000 936.00 0.00 936.00
<br /> 0014 24"plastic cross walk stripe LF 3.20 1,450.00 1,983.0000 0.0000 1,983.0000 6,345.60 0.00 6,345.60
<br /> 0015 24"plastic stop line LF 3.20 650.00 968.0000 0.0000 968.0000 3,097.60 0.00 3,097.60
<br /> 0016 Painted wide line LF 0.10 1,660.00 8,160.0000 0.0000 8,160.0000 816.00 0.00 816.00
<br /> 0017 Raised pavement marker,type 1 HUND 149.00 35.00 32.1400 0.0000 32.1400 4,788.86 0.00 4,788.86
<br /> 0018 Raised pavement marker,type 2 HUND 275.00 10.00 9.8000 0.0000 9.8000 2,695.00 0.00 2,695.00
<br /> 0019 Street cleaning HR 135.00 50.00 36.0000 10.0000 26.0000 4,860.00 1,350.00 3,510.00
<br /> 0020 Force account FA 1.00 10,000.00 14,400.0000 0.0000 14,400.0000 14,400.00 0.00 14,400.00
<br /> 0021 Grand Avenue planing SY 1.90 250.00 529.0000 529.0000 0.0000 1,005.10 1,005.10 0.00 -
<br /> 0022 Grand Ave HMA Class 1/2",PG 64-22 TN 44.10 425.00 473.1800 473.1800 0.0000 20,867.24 20,867.24 0.00
<br /> 0023 Grand Ave adjust manhole to grade EA 350.00 3.00 0.0000 0.0000 0.0000 0.00 0.00 0.00
<br /> 0024 "School"symbol letters 52nd EA 22.00 12.00 12.0000 0.0000 12.0000 264.00 0.00 264.00
<br /> Work Order Totals: 1,265,178.93 1,039,581.50 225,597.43
<br /> Fes+
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