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Run Date: 3/27/2018 City of Everett-Public Works Department
<br /> Time: 1:33 PM Cutoff Date: 3/9/2018
<br /> Contract Estimate Voucher
<br /> Project: 333 For WorkOrder#3472A Contractor: MARSHBANK CONSTRUCTION
<br /> 41ST STREET TO WMVD FREIGHT Estimate#16 PO BOX 97
<br /> CORRIpOR IMPROVEMENTS
<br /> WO 3472A.BID:$3,095,376.03
<br /> LAKE STEVENS,WA 98258-0097
<br /> TOTAL BID:$3,095,376.03
<br /> Item# Description
<br /> Unit Plan Total Previous Present Total Previous Present
<br /> Units Price Quantify Quantity Quantity Quantity Amount Amount Amount •
<br /> 0027 Type D Curb Ramp with 8'Landing .EA 1,600.00 7.00 8,0000 8.0000
<br /> 0028 Type Perpendicuiar.t3 Ramp0.0000 12,800.00 12,800.00 0.00
<br /> EA 1,300.00 1.00 2.0000 2.0000 0.0000 2,600.00
<br /> 0029 Cement Concrete Driveway Ramp Type 1 SY 2,600.00 0.00
<br /> '56.00 '130.00 161.6000 161.6000 0.0000 9,049.60 9,049.60
<br /> 0030 SPCC Plan LS 500.00 1,00 0.00
<br /> 0031 ESC Lead 1.0000 1.0000 0.0000 500.00 500.00 0.00
<br /> DAY 200.00 30.00 39,0000 39.0000 0.0000
<br /> 0032 Erosion/Water Pollution Control FA 1.00 5,000.00 21 21,608,3400 21,608.3400 0.0000 1,608.34 21,608.30 1,608.304 0.00
<br /> 0033 Seeding,Fertilizing and Mulching ,608.34 0:00
<br /> SY 8.00 2,850.00 248,1200 .248.1200 0,0000 1,488.72
<br /> 0034 Topsoil Type.0 1,488.72 0.00
<br /> CY ,90.00 60.00 67.0000 67.0000 0.0000 6,030.00 8,030.00 LO
<br /> 0035 Pedestrian.Controi and Protection LS 600.00 1.000.00 0
<br /> 1.0000 1.0000 0.0000 600.00 600.00 0.00
<br /> 0036 Project Temporary Traffic Control LS 58,000.00 1.00 1.0000 1.0000 0,0000 58,000.00 58,000.00
<br /> 0037 Flaggers and Spotters HR 51,00 1,700.00 3,508.50000.00
<br /> 3,508.5000 0.0000 178,933.50 178,933.50 0.00
<br /> 0038 Other Traffic Control Labor HR 55.00 1,700.00 1,339.0000 1,339.0000 0.0000
<br /> 0039 Traffic SlgnaiSyst:Pacific Ave.&W Marine LS 73,645.00 85,040.00 0.00
<br /> 185,000.00 1,00 1,0000 1.0000 0.0000 185,000.00 185,000.00
<br /> 0040 Traffic SignalSystem Pacific Ave&Grand Ave •LS 256,000.00 1.000.00
<br /> 0041 Traffic Signal System:Pacific Ave 8,Rucker 1.0000 1.0000 0.0000 256,000.00 256,000.00 0,00
<br /> LS 166,000.00 1.00 1.0000 1.0000 • 0,0000 166,000.00 166,000.00
<br /> 0042 Traffic Signal System:41st St&Rucker Ave LS 160,000.00 1,00 0.00
<br /> 0043 Traffic Signal System:41st St&ColbyAve 1.0000 1.0000 0.0000 160,000,00 160,000:00 0.00
<br /> LS 109,000,00 1.00 1.0000 1.0000 0.0000 109,000.00 109,000.00
<br /> 0044 Traffic Signal System:Rucker Ave&35th LS 225,000.000.00
<br /> 1.00 1.0000. 0.9950 0.0050 225,000.00 223,875.00 1,125.00 '
<br /> 0045 Communication System:Rucker Ave to W LS 31,000.00 1.00
<br /> Marina 1.0000 1.0000 0.0000 31,000.00 31,000.00 0.00
<br /> 0046 Permanent Signing LS 16,000.00 1.00 1.0000 1.0000 0.0000
<br /> 0047 Roadway Surveying 16,000.00 16,000.00. 0.00
<br /> LS 23,000.00 1.00 1.0000 1.0000 0.9000 .23,000,00 23,000.00
<br /> 0048 Reimbursement for Third Party Damage FA 0.00.
<br /> 1.00 15,000.00 . a,o41,�4op • 4,041:9400 , 0.0000 4,041.94 4,041:94 0.00
<br /> 0049 6'us Shelter Concrete-Pad' EA . 1,000,00 • 1.00 1,0000 1.0000 •. •0.0000
<br /> 0050 bus Shelter Relocation 1,000.00 1,000.00 0.00
<br /> EA 3,100,00 1,00 , 1.0000 1.00.00 0.0000 3,100.00.
<br /> 0051 Plastic CrossCvall<Stripe 24" IF 3,100,00 D,OQ
<br /> 10,00 . 780:00 :1.,055:0000 1,055,0000 0.0000. 10,550:00 10,550.00 0,00
<br /> 0052 Plastic Stop Lina24" • LF 13.00 301.00 339:0000 33.9.0000 0.0000:. 4,407.00
<br /> •
<br /> 4,407.00 0.00
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