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Run Date: 3/27/2018 City of Everett-Public Works Department Cutoff Date: 3/912018
<br /> Time: 1:33 PM Contract Estimate Voucher
<br /> Project: 333 For Work Order#3472.0 Contractor: MARSHBANK CONSTRUCTION
<br /> 41ST STREET TO WMVD FREIGHT Estimate#16 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 /> 0053 Plastic Line LF 2.00 7,200.00 7,047.0000 7,047.0000 0.0000 14,094.00 14,094.00 0.00
<br /> 0054 Plastic Wide Lane Line LF 3.00 800.00 1,555.0000 1,555.0000 0.0000 4,665.00 4,665.00 0.00
<br /> 0055 Plastic Traffic Arrow EA 145.00 16.00 22.0000 22.0000 0.0000 3,190.00 3,190.00 0.00
<br /> 0056 Painted Traffic Curb LF 1.00 1,600.00 0.0000 0.0000 0.0000 0.00 0.00 0.00
<br /> 0057 Private Improvement Restoration&Other Mod FA 1.00 50,000.00 199,588.6700 199,588.6700 0.0000 199,588.67 199,588.67 0.00
<br /> 0058 Pothole Vacuum FA 1.00 50,000.00 80,774.6800 80,774.6800 0.0000 80,774.68 80,774.68 0.00
<br /> 0059 Type B Progress Schedule LS 5,000.00 1.00 1.0000 1.0000 0.0000 5,000.00 5,000.00 0.00
<br /> 0060 Record Drawings LS 500.00 1.00 1.0000 1.0000 0.0000 500.00 500.00 0.00
<br /> 0061 Force Account Lean Concrete FA 1.00 10,000.00 0.0000 0.0000 0.0000 0.00 0,00 0.00
<br /> 0062 Street Cleaning HR 190.00 200.00 170.7500 170.7500 0.0000 32,442.50 32,442.50 0.00
<br /> 0063 Roadside Cleanup FA 1.00 5,000.00 2,936.2300 2,936.2300 0.0000 2,936.23 2,936.23 0.00
<br /> 0064 Cement Concrete Pavement Base SY 62.00 240.00 641.3200 641.3200 0.0000 39,761.84 39,761.84 0.00
<br /> 0065 Temp Pavement Marking Short Duration LF 0.40 10,000.00 19,151.0000 19,151.0000 0.0000 7,660.40 7,660.40 0.00
<br /> 0066 Structure Excavation Class B Incl Haut CY 48.00 230.00 448.6310 448.6310 0.0000 21,534.29 21,534.29 0.00
<br /> 0067 Shoring or Extra Excavation Class B SF 1,50 1,000.00 2,903.5400 2,903.5400 0.0000 4,355.31 4,355.31 0.00 1
<br /> 0068 Controlled Density Fill CY 140.00 150.00 64.5000 64.5000 0.0000 9,030.00 9,030.00 0.00
<br /> 0069 GarretCom Ethernet Switch EA 3,641.54 3.00 3.0000 3.0000 0.0000 10,924.62 10,924.62 0.00
<br /> 0070 CCTV Camera Replace Cost Difference EA 340.00 4.00 4.0000 4.0000 0.0000 1,360.00 1,360.00 0.00
<br /> 0071 Additional Traffic Loop Stub Work EA 678.12 13.00 14.0000 14.0000 0.0000 9,493.68 9,493.68 0.00
<br /> 0072 Uniformed Police Officer FA 1.00 75,000.00 29,763.4100 29,763.4100 0.0000 29,763.41 29,763.41 0.00
<br /> 0073 Class 4,000 Cement Conc Sidewalk 6-in thick SY 54.83 75.00 146.8300 146.8300 0.0000 8,050.69 8,050.69 0.00
<br /> 0074 Type E2 Cement Conc Curb 3 Day Mix LF 31.64 115.00 241.5000 241.5000 0.0000 7,641.06 7,641.06 0.00
<br /> 0075 Class 4,000 Cement Conc Curb&Gutter A-1 LF 31.85 200.00 104.0000 104.0000 0.0000 3,312.40 3,312.40 0.00
<br /> 0076 42-Inch Black Polyvinyl Chain Link Fence LF 48.75 90.00 85.5000 85.5000 0.0000 4,168.13 4,168.13 0.00
<br /> 0077 Equitable Adjustment for Utility Delays LS 26,050.00 1.00 1.0000 1.0000 0.0000 26,050.00 26,050.00 0.00
<br /> 0078 Vehicle Loop Detector Installation EA 924.00 22.00 17.0000 17.0000 0.0000 15,708.00 15,708.00 0.00
<br /> 0079 HMA Class 1/2"PG 64-22 Pavement Patch TN 127.25 250.00 325.7500 325.7500 0.0000 41,451.69 41,451.69 0.00
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