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2006/09/27 Council Agenda Packet
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2006/09/27 Council Agenda Packet
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Council Agenda Packet
Date
9/27/2006
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Time: 2:31 PM Contract)Estimate Voucher <br /> Project: 194 For Vork Order#3245 Contractor: STRIPE-RITE, INC. <br /> 2006 Pavement Marking Estimate#2 P 0 BOX 1724 <br /> WO 3245 BID:$43,742.50 AUBURN WA 98071 <br /> TOTAL BID:$43,742.50 <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 1,500.00 1.00 1.0000 1 1.0000 0.0000 1,500.00 1,500.00 0.00 <br /> 0002 Maintenance&protec tion of traffic control LS 3,500.00 1.00 1.0000 ,1 , 1.0000 0.0000 3,500.00 3,500.00 0.00 <br /> 0003 Traffic control labor HR 26.00 200.00 99.0000 ir 84.0000 15.0000 2,574.00 2,184.00 390.00 <br /> 0004 24"plastic crosswalk stripe LF 3.15 4,000.00 7,954.0000 4,806.0000 3,148.0000 25,055.10 15,138.90 9,916.20 <br /> 0005 24"plastic stop line LF 3.25 1,500.00 1,885.0000 \./ 1,885.0000 0.0000 6,126.25 6,126.25 0.00 <br /> 0006 Plastic traffic arrow EA 44.00 21.00 19.0000 19.0000 0.0000 836.00 836.00 0.00 <br /> 0007 Plastic line LF 0.50 4,800.00 5,064.0000 5,064.0000 0.0000 2,532.00 2,532.00 0.00 <br /> 0008 Plastic dotted exten sion line LF 0.50 350.00 1 542.0000 542.0000 0.0000 271.00 271.00 0.00 <br /> 0009 Raised pavement markers,type 1 HUND 155.00 9.00 3.0100 3.0100 0.0000 466.55 466.55 0.00 <br /> 0010 Raised pavement markers,type 2 HUND 290.00 3.00 3.0400 3,0400 0.0000 881.60 881.60 0.00 <br /> Work Order Totals: 43,742.50 33,436.30 10,306.20 <br /> • <br /> (=) <br />
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