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Run Date: 8/18/2011 City of Everett-Public Works Department p Cutoff Date: 8/5/2011 <br /> Time: 4:13 PM Contract Estimate Voucher <br /> Project: 275 For Work Order#3448 Contractor: Stripe Rite, Inc. <br /> Pavement Marking 2011 Estimate#2 <br /> 1813 137th Ave. E. <br /> WO 3448 BID:$104,661.00 Sumner,WA 98390 <br /> TOTAL BID:$104,661.00 <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 2,500.00 1.00 1.0000 1.0000 0.0000 2,500.00 2,500.00 0.00 <br /> 0002 Project Temporary Traffic Control LS 6,500.00 1.00 1.0000 0.8500 0.1500 6,500.00 5,525.00 975.00 <br /> J003 Flaggers and Spotters HR 1.00 240.00 12.0000 0.0000 12.0000 12.00 0.00 12.00 F <br /> 0004 Plastic Traffic Arrows EA 52.00 72.00 79.0000 68.0000 11.0000 .4,108.00 3,536.00 572.00 <br /> 0005 Plastic Traffic Letter EA 25.00 4.00 4.0000 4.0000 0.0000 100.00 100.00 0.00 <br /> 0006 24"Plastic Crosswalk Line LF 3.25 11,103.00 11,103.0000 5,033.0000 6,070.0000 36,084.75 16,357.25 19,727.50 <br /> 0007 24"Stop Line LF 4.25 3,619.00 3,619.0000 1,569.0000 2,050.0000 15,380.75 6,668.25 8,712.50 <br /> 0008 4"Plastic Dotted Extension Line LF 2.50 600.00 430.0000 430.0000 0.0000 1,075.00 1,075.00 0.00 <br /> 0009 Plastic Wide Line(8") LF 2.50 500.00 568.0000 568.0000 0.0000 1,420.00 1,420.00 0.00 <br /> 0010 Plastic Line LF 0.55 62,830.00 62,830.0000 43,965.0000 18,865.0000 34,556.50 24,180.75 10,375.75 <br /> 010 1 Raised Pavement Markere <br /> (TYP 1) HUND 195.00 9.00 5.0800 0.0000 5.0800 990.60 0.00 990.60 <br /> 0012 Raised Pavement Marker(Type 2) HUND 350.00 3.00 1.2200 0.0000 1.2200 427.00 0.00 427.00 <br /> Work Order Totals: 103,154.60 61,362.25 41,792.35 <br /> W <br />