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Run Date: 10/4/2018 City of Everett-Public Works.Department Cutoff Date: 9/21/2018 <br /> Time: 1:57 PM Contract Estimate Voucher <br /> For Work Order#36676 ;; <br /> Project 358 Contractor: GRANITE CONSTRUCTION 3 <br /> 2018 HMA OVERLAY Estimate#4 PO BOX 742478 <br /> WO 3567E BID:$172,940.00 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 /> 0001 MOBILIZATION LS 1,500.00 1.00 1.0000- 1.0000 0.0000 1,500.00 1,500,00 0.00 <br /> 0002 PROJECT TEMPORARY TRAFFIC CONTROL LS 2,000.00 1.00 1.0000' 1.0000 0.0000 2,000.00 2;000.00 0,00 <br /> 0003 HMA CLASS 1/2",PG 64-22 TN 95.00 560.00 557.7800' 557:7800 0.0000 52;989.10 52,989.10 0.00 <br /> 0004 PLANING BITUMINOUS PAVE(UP TO 2' . SY 23.00 1,600.00 1,480.5600' 1,480.5600 0.0000 34,052.88 34,052.88 0.00 <br /> DEEP) <br /> 0005 CRUSHED SURFACING BASE COURSE TN 50.00 1,100.00 665.1500` 665,1500` 0.0000: 33,257.50 33,257.50 0.00 <br /> 0006 WOVEN GEOTEXTILE FOR ROAD SY 1.35 3,200.00 3,200.0000. 3,200.0000 0.0000 4,320.00 4,320.00 0.00 <br /> STABLIZATION <br /> 0007 TEMPORARY PAVEMENT MARKINGS LF 0,35 2,400.00 1,300.0000' 1,300.0000 0.0000 455.00 455.00 0.00 <br /> 0008 PLASTIC LINE LF 1,50 2,400.00 2,400.0000' 0.0000 2,400.0000 3,600.00 0.00 3,600.00 <br /> 0009 CRACK SEALING-FA FA 1.00 10,000.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0010 RESOLVE ABOVE GROUND CONFLICTS EST 1,000.00 1.00 0.0000 0.0000 0.0000 0:00 0:00 0.00 <br /> 0011 STREET CLEANING HR 207.00 8.00' 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0012 PORTABLE CHANGEABLEMESSAGE SIGN HR 9.00 336:00' 0.0000 0,0000 0.0000 0.00 0.00 0.00 <br /> Work Order Totals: 132,174,48 128,574.48 3,600.00 <br /> • 4g <br /> { <br />