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Run Date: 3/27/2018 City of Everett-Public Works Department Cutoff Date: 3/9/2018
<br /> Time: 1:33 PM Contract Estimate Voucher
<br /> For Work Order#3472A Contractor: MARSHBANK CONSTRUCTION
<br /> Project: 333 Estimate#16
<br /> 41ST STREET TO WMVD FREIGHT PO BOX 97
<br /> CORRIDOR IMPROVEMENTS
<br /> WO 3472A BID:$3,095,376.03 LAKE STEVENS,WA 98258-0097
<br /> TOTAL BID:$3,095,376.03
<br /> Unit Plan Total Previous Present Total Previous Present
<br /> Item# Description Units Price Quantity 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 0.0000 12,800.00 12,800.00 0.00
<br /> 0028 Type Perpendicular B Ramp EA 1,300.00 1,00 2.0000 2.0000 0.0000 2,600.00 2,600.00 0.00
<br /> 0029 Cement Concrete Driveway Ramp Type 1 SY 56.00 130.00 161.6000 161.6000 0.0000 9,049.60 9,049.60 0.00
<br /> 0030 SPCC Plan LS 500.00 1.00 1.0000 1.0000 0.0000 500.00 500.00 0.00
<br /> 0031 ESC Lead DAY 200.00 30.00 39.0000 39.0000 0.0000 7,800.00 7,800.00 0.00
<br /> 0032 Erosion/Water Pollution Control FA 1.00 5,000.00 21,608.3400 21,608.3400 0.0000 21,608.34 21,608.34 0.00
<br /> 0033 Seeding,Fertilizing and Mulching SY 6.00 2,850.00 248.1200 248.1200 0.0000 1,488.72 1,488.72 0.00
<br /> 0034 Topsoil Type C CY 90.00 60.00 67.0000 67.0000 0.0000 6,030.00 6,030.00 0.00
<br /> 0035 Pedestrian Control and Protection LS 600.00 1.00 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 0.00
<br /> 0037 Flaggers and Spotters HR 51.00 1,700.00 3,508.5000 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 73,645.00 73,645.00 0.00
<br /> 0039 Traffic Signal Syst:Pacific Ave&W Marine LS 185,000.00 1.00 1.0000 1.0000 0.0000 185,000.00 185,000.00 0.00
<br /> 0040 Traffic Signal System Pacific Ave&Grand Ave LS 256,000.00 1.00 1.0000 1.0000 0.0000 256,000.00 256,000.00 0.00
<br /> 0041 Traffic Signal System:Pacific Ave&Rucker LS 166,000.00 1.00 1.0000 1.0000 0.0000 166,000.00 166,000.00 0.00
<br /> 0042 Traffic Signal System:41st St&Rucker Ave LS 160,000.00 1.00 1.0000 1.0000 0.0000 160,000.00 160,000.00 0.00
<br /> 0043 Traffic Signal System:41st St&Colby Ave LS 109,000.00 1.00 1.0000 1.0000 0.0000 109,000.00 109,000.00 0.00
<br /> 0044 Traffic Signal System:Rucker Ave&35th LS 225,000.00 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 1.0000 1.0000 0.0000 31,000.00 31,000.00 0.00
<br /> Marine
<br /> 0046 Permanent Signing LS 16,000.00 1.00 1.0000 1.0000 0.0000 16,000.00 16,000.00 0.00
<br /> 0047 Roadway Surveying LS 23,000.00 1.00 1.0000 1.0000 0.0000 23,000.00 23,000.00 0.00
<br /> 0048 Reimbursement for Third Party Damage FA 1.00 15,000.00 4,041.9400 4,041.9400 0.0000 4,041.94 4,041.94 0.00
<br /> 0049 Bus Shelter Concrete Pad EA 1,000.00 1.00 1,0000 1.0000 0.0000 1,000.00 1,000.00 0.00
<br /> 0050 Bus Shelter Relocation EA 3,100.00 1.00 1.0000 1.0000 0.0000 3,100.00 3,100.00 0.00
<br /> 0051 Plastic Crosswalk Stripe 24" LF 10.00 780.00 1,055.0000 1,055.0000 0.0000 10,550.00 10,550.00 0.00
<br /> 0052 Plastic Stop Line 24" LF 13.00 301.00 339.0000 339.0000 0.0000 4,407.00 4,407.00 0.00
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