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Run Date: 4/17/2018 City of Everett-Public Works Department Cutoff Date: 4/6/2018
<br /> Time: 1:34 PM Contract Estimate Voucher
<br /> Project: 342 For Work Order#3628 Contractor: TRINITY CONSTRUCTION
<br /> Citywide Intersection Signing Project Estimate#14 PO BOX 1348
<br /> WO 3628 BID:$653,910.20 MARYSVILLE,WA 98270
<br /> TOTAL BID:$744,112.70
<br /> Unit Plan Total Previous Present Total Previous Present
<br /> Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount
<br /> 0001 Mobilization(8%) LS 20,000.00 1.00 1.0000 1.0000 0.0000 20,000.00 20,000.00 0.00 ','
<br /> 0002 Other Traffic Control Labor HR 35.00 720.00 773.3000 773.30000.0000 27,065.50 27,065.50 0.00
<br /> 0003 Project Temporary Traffic Control LS 43,000.00 1.00 1.0000 1.0000 0.0000 43,000.00 43,000.000.00
<br /> 0004 SPCC Plan LS 3,000.00 0.00 1.00001.0000 0.0000 3,000.00 3,000.00 0.00 "
<br /> 0005 Inlet Protection EA 35.00 20.00 7.0000 7.0000 0.0000 245.00 245.00 0.00
<br /> 0006 Seeding and Fertilizing by Hand EA 5.00 1,568.00 1,131.0000 1,131.0000 0.0000 5,655.00 5,655.00 0.00
<br /> 0007 Permanent Signing LS 269,500.00 1.00 1.0000 1.0000 0.0000 269,500.00 269,500.000.00
<br /> 0008 Additional Permanent Signing SF 71.00 1,120.00 381.0000 381.0000 0.0000 27,051.00 27,051.00 0.00
<br /> 0009 Community Project Liason LS 1,000.00 1.00 1.0000 1.0000 0.0000 1,000.00 1,000.00 0.00
<br /> 0010 Resolve Under/Above Ground Conflicts FA 1.00 20,000.00 2,849.7700 2,849.7700 0.0000 2,849.77 2,849.77 0.00
<br /> 0011 Commercial HMA EA 500.00 86.00 0.0000 0.0000 0.0000 0.00 0.000.00
<br /> 0012 Cement Concrete Sidewalk EA 500.00 184.00 279.0000 279.0000 0.0000 139,500.00 139,500.00 0.00
<br /> 0013 Roadside Cleanup FA 1.00 10,000.00 2,374.8100 2,374.8100 0.0000 2,374.81 2,374.81 0.00
<br /> 0014 Mobilization(8%) LS 2,900.00 1.00 1.0000 1,0000 0.0000 2,900.00 2,900.00 0.00:
<br /> 0015 Other Traffic Control Labor HR 51.70 6.00 6.0000 6.0000 0.0000 310.20 310.20 0.00
<br /> 0016 Project Temporary Traffic Control LS 2,500.00 1.00 1.0000 1.0000 0.0000 2,500.00 2,500.00 0.00
<br /> 0017 Intel Protection EA 35.00 10.00 0.0000 0.0000 0.0000 0.00 0.00 0,00
<br /> 0018 Seeding and Fertilizing by Hand EA 5.00 98.00 51.0000 51.0000 0.0000 255.00 255.00 0.00
<br /> 0019 Permanent Signing LS 16,500.00 1.00 1.0000 1.0000 0.0000 16,500.00 16,500.00 0.00
<br /> 0020 Additional Permanent Signing SF 71.00 100.00 0.0000 0.0000 0.0000 0.00 0.00 0.00'
<br /> 0021 Community Project Liason LS 1,000.00 1.00 1.0000 1.0000 0.0000 1,000.00 1,000.000.00
<br /> 0022 Resolve Under/Above Ground Conflicts FA 1.00 2,500.00 0.0000 0.0000 0.0000 0.00 0.00 0.00
<br /> 0023 Commercial HMA EA 500.00 4.00 0.0000 0.0000 0.0000 0.00 0.00 0.00
<br /> 0024 Cement Concrete Sidewalk EA 500.00 6.00 17.0000 17.0000 0.0000 8,500.00 8,500.00 0.00
<br /> 0025 Roadside Cleanup FA 1.00 500.00 0.0000 0.0000 0.0000 0.00 0.000.00
<br /> 0026 Material On Hand LS 10,639.00 10.00 0.0004 0.0004 0.0000 4.26 4.26 0.00
<br /> 0027 Material on Hand(Alt A) FA 1.00 4,361.00 0.0000 0.0000 0.0000 0.00 0.00 0.00
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