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Run Date: 10/4/2018 City of Everett-Public Works Department Cutoff Date: 9/21/2018 <br /> Time: 1:55 PM Contract Estimate Voucher <br /> Project: 358 For Work Order#3667A Contractor: GRANITE CONSTRUCTION <br /> 2018 HMA OVERLAY Estimate#4 PO BOX 742478 <br /> WO 3667A BID:$3,079,173.00 LOS ANGELES,CA 90074 <br /> TOTAL BID:$3,252,113.00 <br /> Unit Plan Total Previous Present Total Previous Present <br /> Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount <br /> 0027 REPLACE JUNCTION 80X EA 1,323:00 10.00 13.0000^ 12,0000 1:0000 17,199.00 15,876.00 1,323:00 <br /> 0028 RESOLVE ABOVE GROUND CONFLICTS EST 4,000.00 1.00 0.0000 - 0:0000 0.0000 0.00 0.00 0,00 <br /> 0029 UNIFORMED POLICE OFFICER HR. 95.00 850:00 1,101.0000- 991,5000 109,5000 104,595.00 94,192.50 10,402:50 <br /> 0030 STREET CLEANING HR 200.00 200.00 178.0000' 178.0000 0.0000 35,600.00 35,600.00 0.00 <br /> 0031 PORTABLE CHANGEABLE MESSAGE SIGN HR 2.00 3,688.00 1,144.0000' 904.0000 240,0000 2,288.00 1,808,00 480.00 <br /> 0032 SPILL PREVENTION CONTROL PLAN LS 500.00 1.00 1:0000 1.0000 0.0000 500.00 500:00 0.00 <br /> 0033 ROADWAY SURVEYING • LS 31,000,00 1.00 0.6673 _ 0.3000 0.3673 20,686.30 9,300.00 11,386,30 <br /> Work Order Totals: 2,904,336.92 2,614,660.18 289,676:74 <br /> 9 <br />