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Run Date: 6/24/2011 City of Everett-Public Works Department Cutoff Date: 6/10/2011 <br /> Time: 8:59 AM Contract Estimate Voucher <br /> Project: 270 For Work Order#3382 Contractor: Totem Electric of Tacoma,Inc. <br /> Estimate#1 <br /> 112th Street Safety Improvement Project PO Box 1093 <br /> WO 3382 BID:$62,346.00 Tacoma,WA 98401-1093 <br /> TOTAL BID:$62,346.00 <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 6,279.00 1.00 1.0000 0.0000 1.0000 6,279.00 0.00 6,279.00 <br /> 0002 SPCC Plan LS 574.00 1.00 1.0000 0.0000 1.0000 574.00 0.00 574.00 <br /> ,003 Flaggers and Spotters HR 42.00 40.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> .0004 Reimbursement for Third Party Damage EST 4,000.00 1.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0005 Priv.Impvmnt Restoration and Other EST 4,000.00 1.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 1„r Improvements <br /> r.r0006 Project Temporary Traffic Control LS 1,798.00 1.00 1.0000 0.0000 1.0000 1,798.00 0.00 1,798.00 <br /> 0007 LED R10-15 Blank-Out Sign EA 5,443.00 1.00 1.0000 0.0000 1.0000 5,443.00 0.00 5,443.00 <br /> 0008 Vehicle Video Detection System LS 36,572.00 1.00 1.0000 0.0000 1.0000 36,572.00 0.00 36,572.00 <br /> 0009 Erosion/Water Pollution Control EST 2,000.00 1.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> Work Order Totals: 50,666.00 0.00 50,666.00 <br /> 0A. <br />