| Contract ID: | 070416 | Estimate Number: | 0011 , Final | Spec Year: | 1999 | |||
| Primary JP: | 23071(04) | Residency: | PURCELL (03200) | Contract No: | 310527 | |||
| Date Created: | 09/25/2009 | Contractor FEI: | 731169880 | Account No: | 400300 |
| Project Number(s): | STP-114B(163)AG, IMY-35-2(298)112TR | ||||||||
| Contract Description: | TRAFFIC SIGNAL AND LIGHTING INTERCONNECT I-35/36TH AVE/TECUMSEH RD.: TECUMSEH RD FROM 36TH AVE NW EAST TO I-35 IN NORMAN. PROJECT LENGTH = 1.420 MILES | ||||||||
| Primary County: | CLEVELAND | ||||||||
| Name of Road: | CITY STREET | ||||||||
| Prime Contractor: | TRAFFIC & LIGHTING SYSTEMS, LLC | Time Charged: | 280.00 | ||||||
| 13305 N. SANTE FE | Time Allowed: | 289.00 | |||||||
| OKLA. CITY , OK 73114 | Percent Time: | 96.89 % | |||||||
| Paid To Date: | $753,741.32 | Payable This Statement: | $56,001.53 |
| CONTRACTOR AFFIDAVIT |
| STATE OF ___________________ | ) | |
| ) § | ||
| COUNTY OF __________________ | ) |
| The undersigned contractor or duly authorized agent, of lawful age, being first duly sworn, on oath say that this claim is true and correct. |
| Affiant further states that the work, services or materials as shown by this claim have been completed or supplied in accordance with the plans, specifications, orders, requests and all other terms of the contract. Affiant further states that (s)he is duly authorized agent of the contractor for the purpose of certifying the facts pertaining to the giving of things of value to government personnel in order to procure the contract or obtain payment; that (s)he is fully aware of the facts and circumstances surrounding the making of the contract and has been personally and directly involved in the proceedings leading to the procurement of the contract and the filing of this claim; and, neither the contractor nor anyone subject to the contractor's direction or control has been paid, given or donated or agreed to pay, give or donate to any officer or employee of the State of Oklahoma any money or other thing of value, either directly or |
| indirectly, in procuring the contract or obtaining payment. The affiant further certifies that all laborers, mechanics, apprentices and trainees employed by him/her or by any subcontractor performing work under the contract on the project have been paid wages at rates not less than those required by the contract provisions, and that the work performed by each such laborer, mechanic, apprentice or trainee conformed to the classifications set forth in the contract or training program provisions applicable to the wage rate paid. |
| Affiant hereby agrees that Contractor will accept this estimate as full compensation for all money due Contractor by the Department of Transportation, and hereby relinquish all claims, either in contract or in tort, which have arisen or which might arise out of the construction of said project. That to the best of my knowledge and belief, all indebtedness for labor, materials, fuel, equipment, equipment rental, parts, supplies, insurance premiums, and claims for items not specifically mentioned, which are attributable to performance of the work on this project or which were incorporated therein in any manner, have been paid in full, and that there are not now any presently outstanding, unpaid claims for such indebtedness; that my position with the company is such, that if there were any such outstanding claims of the nature specified herein, I would ordinarily be aware of them. |
| Further affiant sayeth not. |
| TRAFFIC & LIGHTING SYSTEMS, LLC |
| _________________________________________________ |
| Affiant Signature |
| _________________________________________________ |
| Affiant Printed Name |
| PE Seal |
| _________________________________________________ |
| Affiant Company Position |
| Subscribed and sworn to before me this ______ day of ____________, 20____ |
| My Commission Number: ____________ My Commission Expires: ______________ |
| _________________________________________________ |
| _________________________________________________ |
| Professional Engineer Signature |
| Oklahoma Department of Transportation |
| Corporate Seal |
| Notary Seal |
| Contract ID: | 070416 | Estimate Number: | 0011 | Contract No: | 310527 | |||
| Residency: | PURCELL (03200) | Estimate Type: | Final | Account No: | 400300 | |||
| Project Number(s): | STP-114B(163)AG, IMY-35-2(298)112TR | ||||||||||||
| Primary Job Piece No: | 23071(04) | ||||||||||||
| Contract Description: | TRAFFIC SIGNAL AND LIGHTING INTERCONNECT I-35/36TH AVE/TECUMSEH RD.: TECUMSEH RD FROM 36TH AVE NW EAST TO I-35 IN NORMAN. PROJECT LENGTH = 1.420 MILES | ||||||||||||
| Primary County: | CLEVELAND | ||||||||||||
| Name of Road: | CITY STREET | ||||||||||||
| Prime Contractor: | TRAFFIC & LIGHTING SYSTEMS, LLC | ||||||||||||
| 13305 N. SANTE FE | |||||||||||||
| OKLA. CITY , OK 73114 | |||||||||||||
| Surety Company: | OHIO CASUALTY INSURANCE COMPANY | ||||||||||||
| Date Let: | 10/18/2007 | NTP Effective Date: | 02/25/2008 | Pay Period: | 12/01/2008 TO 09/15/2009 |
| Date Awarded: | 11/05/2007 | Date Work Began: | 03/24/2008 | Original Contract Time: | 90 |
| Date Contract Executed: | 11/13/2007 | Date Time Stopped: | 07/13/2009 | Current Time Charged: | 280.00 |
| Date NTP Issued: | 11/27/2007 | Completion Date: | 07/13/2009 | Current Time Allowed: | 289.00 |
| General Liability Expires: | 07/01/2010 | Workman's Comp Expires: | 07/01/2010 | Percent Time Used: | 96.89 % |
| Specification Year: | 1999 | ||||
| Current Contract Amount: | $753,741.32 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $729,109.97 | Participating: | $753,741.32 | $621,812.31 | $131,929.01 | ||
| Percent Complete: | 100 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $0.00 | Total Earnings: | $753,741.32 | $621,812.31 | $131,929.01 | ||
| Unearned Balance: | $-24,631.35 | Stockpiled Materials: | $0.00 | $75,927.48 | $-75,927.48 | ||
| Gross Earnings: | $753,741.32 | $697,739.79 | $56,001.53 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $753,741.32 | $697,739.79 | $56,001.53 | ||||
| Contract ID: | 070416 | Estimate Number: | 0011 | Primary JP: | 23071(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Add new pay items | Approved | 05/27/2008 | 0.0 | $3,856.00 |
| 002 | Spec work req'd for placement of signal pole ftg. | Approved | 10/08/2008 | 0.0 | $9,926.38 |
| 003 | This change is requested to increase pay item quantities. | Approved | 09/08/2009 | 0.0 | $2,278.96 |
| 004 | CO finalizing contract items quantities | Approved | 09/24/2009 | 0.0 | $8,570.01 |
| STOCKPILE PAYMENT HISTORY | |||||
| Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
| 23071(04) | 0017 | Fiber Optic & Comm. Equip. | Stockpiled Material Initial Payment | 0001 | $75,927.48 |
| 23071(04) | 0017 | Fiber Optic & Comm. Equip. | Stockpiled Material Adjustment | 0011 | $-75,927.48 |
| 23071(04) | 0022 | 1WAY 3SEC SIG HD - MOH | Stockpiled Material Initial Payment | 0005 | $2,544.00 |
| 23071(04) | 0022 | 1WAY 3SEC SIG HD - MOH | Stockpiled Material Adjustment | 0006 | $-2,544.00 |
| 23071(04) | 0023 | 1WAY 5SEC SIG HD - MOH | Stockpiled Material Initial Payment | 0005 | $2,560.00 |
| 23071(04) | 0023 | 1WAY 5SEC SIG HD - MOH | Stockpiled Material Adjustment | 0006 | $-2,560.00 |
| 23071(04) | 0024 | 1WAY 2SEC PED SIG HD - MOH | Stockpiled Material Adjustment | 0008 | $-1,952.00 |
| 23071(04) | 0024 | 1WAY 2SEC PED SIG HD - MOH | Stockpiled Material Initial Payment | 0005 | $1,952.00 |
| 23071(04) | 0039 | MOH - BATTERY BACKUP - (163) | Stockpiled Material Initial Payment | 0002 | $4,750.00 |
| 23071(04) | 0039 | MOH - BATTERY BACKUP - (163) | Stockpiled Material Adjustment | 0008 | $-2,375.00 |
| 23071(04) | 0039 | MOH - BATTERY BACKUP - (163) | Stockpiled Material Adjustment | 0006 | $-2,375.00 |
| 23596(04) | 0026 | 1WAY 3SEC SIG HD - MOH | Stockpiled Material Adjustment | 0006 | $-4,134.00 |
| 23596(04) | 0026 | 1WAY 3SEC SIG HD - MOH | Stockpiled Material Initial Payment | 0005 | $4,134.00 |
| 23596(04) | 0027 | 1WAY 5SEC SIG HD - MOH | Stockpiled Material Initial Payment | 0005 | $3,072.00 |
| 23596(04) | 0027 | 1WAY 5SEC SIG HD - MOH | Stockpiled Material Adjustment | 0006 | $-3,072.00 |
| 23596(04) | 0028 | 1WAY 2SEC PED SIG HD - MOH | Stockpiled Material Initial Payment | 0005 | $488.00 |
| 23596(04) | 0028 | 1WAY 2SEC PED SIG HD - MOH | Stockpiled Material Adjustment | 0007 | $-488.00 |
| 23596(04) | 0043 | MOH - BATTERY BACKUP - (298) | Stockpiled Material Adjustment | 0006 | $-3,006.00 |
| 23596(04) | 0043 | MOH - BATTERY BACKUP - (298) | Stockpiled Material Adjustment | 0008 | $-3,006.00 |
| 23596(04) | 0043 | MOH - BATTERY BACKUP - (298) | Stockpiled Material Initial Payment | 0002 | $6,012.00 | Subtotals For Stockpile Payments | $0.00 |
| LIQUIDATED DAMAGES HISTORY | |||||||||
| Adjustment Description | Estimate Nbr | Time Units | Rate | Adjustment Amount | |||||
| No liquidated damages have been assessed on this contract. | |||||||||
| CONTRACT ADJUSTMENTS HISTORY | ||
| Adjustment Description | Estimate Nbr | Adjustment Amount |
| No general contract adjustments have been created on this contract. | Subtotals For Contract Adjustments | $0.00 |
| LINE ITEM ADJUSTMENT HISTORY | |||||||
| Project | Item Nbr | Line Item Description | Adjustment Type | Estimate Nbr | Adj Quantity | Unit Price | Adjusted Amount |
| No line item adjustments have been created on this contract. | Subtotals For Line Item Adjustments | $0.00 | |||||
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
| 01 | INTERNAL MILESTONE FOR ITS COMPONENT | 61.00 | 6.00 | $200.00 | $0.00 | ||||
| Contract ID: | 070416 | Estimate Number: | 0011 | Primary JP: | 23071(04) | |||
| Line Item Number | Item Description | Item Number | Units | Bid Qty | Current Quantity | Quantity Paid This Est. | Quantity Paid To Date | Unit Price | Amount Paid This Est. | Amount Paid To Date |
| Fed/State Project Number: STP-114B(163)AG | Project: 23071(04) | Category: 0300/TRAFFIC STP-114B(163)AG | ||||||||
| 0001 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 22.200 | 33.280 | 1.000 | 33.280 | $115.00 | $115.00 | $3,827.20 |
| 0002 | 1 1/2" PVC SCH.40 PLASTIC CONDUIT BORED | 802(B) 8336 | LF | 80.000 | 0.000 | 0.000 | $14.60 | $0.00 | $0.00 | |
| 0003 | 1 1/2" PVC SCH.40 PLASTIC CONDUIT TRENCHED | 802(B) 8338 | LF | 2,400.000 | 0.000 | 0.000 | $5.30 | $0.00 | $0.00 | |
| 0004 | 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED | 802(B) 8342 | LF | 100.000 | 100.000 | 100.000 | $5.40 | $0.00 | $540.00 | |
| 0005 | 3" PVC SCH.40 PLASTIC CONDUIT BORED | 802(B) 8344 | LF | 320.000 | 320.000 | 320.000 | $21.50 | $0.00 | $6,880.00 | |
| 0006 | 3" PVC SCH.40 PLASTIC CONDUIT TRENCHED | 802(B) 8346 | LF | 80.000 | 80.000 | 80.000 | $16.00 | $0.00 | $1,280.00 | |
| 0007 | PULL BOX(SIZE I) | 803 8065 | EA | 3.000 | 3.000 | 3.000 | $250.00 | $0.00 | $750.00 | |
| 0008 | PULL BOX(SIZE II) | 803 8066 | EA | 1.000 | 1.000 | 1.000 | $310.00 | $0.00 | $310.00 | |
| 0009 | GROUND BOX (R36) | 803 8100 | EA | 4.000 | 2.000 | 2.000 | $2,135.00 | $0.00 | $4,270.00 | |
| 0010 | STRUCTURAL CONCRETE | 804(A) 2915 | CY | 12.000 | 14.900 | 14.900 | $570.00 | $0.00 | $8,493.00 | |
| 0011 | REINFORCING STEEL | 804(B) 2916 | LB | 1,827.400 | 2,264.000 | 2,264.000 | $1.30 | $0.00 | $2,943.20 | |
| 0012 | POLE & 40' TS MST.ARM(G.STL.) | 806(A) 8732 | EA | 2.000 | 2.000 | 2.000 | $5,600.00 | $0.00 | $11,200.00 | |
| 0013 | POLE & 45' TS MST.ARM(G.STL.) | 806(A) 8734 | EA | 2.000 | 2.000 | 2.000 | $6,200.00 | $0.00 | $12,400.00 | |
| 0014 | SERVICE POLE | 810(A) 3118 | EA | 1.000 | 1.000 | 1.000 | $1,350.00 | $0.00 | $1,350.00 | |
| 0015 | 1/C NO.6 ELECTRICAL CONDUCTOR | 811 8040 | LF | 200.000 | 200.000 | 200.000 | $2.70 | $0.00 | $540.00 | |
| 0016 | (PL)FIBER OPTIC CABLE, 24, SMF-28 | 818 8715 | LF | 2,310.000 | 2,310.000 | 230.000 | 2,310.000 | $4.68 | $1,076.40 | $10,810.80 |
| 0017 | (PL)FIBER OPTIC & COMMUNICATION EQUIPMENT | 818 8780 | LSUM | 1.000 | 1.000 | 1.000 | 1.000 | $106,000.00 | $106,000.00 | $106,000.00 |
| 0018 | (PL)MASTER CONTROLLER | 824 8340 | EA | 1.000 | 1.000 | 1.000 | $5,520.00 | $0.00 | $5,520.00 | |
| 0019 | VEH.ACT.SOL.ST.TRAF.SIG.CON.ASM | 825 8550 | EA | 1.000 | 1.000 | 1.000 | $18,615.00 | $0.00 | $18,615.00 | |
| 0020 | (PL)DETECTION SYSTEM (VIDEO) | 828 8132 | LSUM | 1.000 | 1.000 | 1.000 | $33,530.00 | $0.00 | $33,530.00 | |
| 0021 | PEDESTRIAN PUSH BUTTON | 830 8000 | EA | 8.000 | 8.000 | 8.000 | $345.00 | $0.00 | $2,760.00 | |
| 0022 | 1WAY 3SEC. ADJ. SIG. HD. S-6 | 831 8231 | EA | 8.000 | 8.000 | 8.000 | $710.00 | $0.00 | $5,680.00 | |
| 0023 | 1WAY 5SEC. ADJ. SIG. HD. S-19 | 831 8286 | EA | 5.000 | 5.000 | 5.000 | $1,280.00 | $0.00 | $6,400.00 | |
| 0024 | 1WAY 2SEC. ADJ. PED. SIG. HD. S-20 | 831 8295 | EA | 8.000 | 8.000 | 8.000 | $515.00 | $0.00 | $4,120.00 | |
| 0025 | BACKPLATE | 833 3030 | EA | 13.000 | 13.000 | 13.000 | $105.00 | $0.00 | $1,365.00 | |
| 0026 | 5/C TRAF.SIG.ELECT.CABLE | 834(A) 8207 | LF | 1,280.000 | 1,280.000 | 1,280.000 | $1.35 | $0.00 | $1,728.00 | |
| 0027 | 7/C TRAF.SIG.ELECT.CABLE | 834(A) 8208 | LF | 250.000 | 250.000 | 250.000 | $1.65 | $0.00 | $412.50 | |
| 0028 | 15/C TRAF.SIG.EL.CABLE | 834(A) 8211 | LF | 630.000 | 630.000 | 630.000 | $3.70 | $0.00 | $2,331.00 | |
| 0029 | 21/C TRAF.SIG.EL.CABLE | 834(A) 8213 | LF | 90.000 | 90.000 | 90.000 | $4.80 | $0.00 | $432.00 | |
| 0030 | (PL)E.P.S. OPTICAL EMITTER | 840(A) 8592 | EA | 5.000 | 5.000 | 5.000 | $1,050.00 | $0.00 | $5,250.00 | |
| 0031 | (PL)E.P.S. OPTICAL DETECTOR | 840(B) 8593 | EA | 4.000 | 4.000 | 4.000 | $505.00 | $0.00 | $2,020.00 | |
| 0032 | (PL)E.P.S. OPTICAL DETECTOR CABLE | 840(C) 8594 | LF | 950.000 | 950.000 | 950.000 | $1.20 | $0.00 | $1,140.00 | |
| 0033 | (PL)E.P.S. 2 CHANNEL PHASE SELECTOR | 840(D) 8595 | EA | 2.000 | 2.000 | 2.000 | $1,660.00 | $0.00 | $3,320.00 | |
| 0034 | MAST ARM MOUNTED SIGNS(ALUMINUM) | 850(C) 8118 | SF | 118.200 | 118.190 | 118.190 | $35.00 | $0.00 | $4,136.65 | |
| 0035 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 2,105.000 | 4,105.000 | 4,105.000 | $0.62 | $0.00 | $2,545.10 | |
| 0036 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 859(A) 8006 | LF | 500.000 | 500.000 | -591.000 | 500.000 | $0.50 | $-295.50 | $250.00 |
| 0037 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
| 0038 | (PL)SHIELD ISOLATION PEDESTAL | 887 8370 | EA | 1.000 | 1.000 | 1.000 | 1.000 | $330.00 | $330.00 | $330.00 |
| 0039 | (PL)TRAFFIC ITEMS(SIGNALS) | 890 7706 | LSUM | 1.000 | 1.000 | 1.000 | $6,680.00 | $0.00 | $6,680.00 | |
| 0040 | (PL)REMOVAL OF EXISTING SIGNS | 890(A) 8724 | EA | 4.000 | 4.000 | 4.000 | $135.00 | $0.00 | $540.00 | |
| 8003 | 2" PVC SCH.40 PLASTIC CONDUIT BORED | 802(B) 8340 | LF | 0.000 | 80.000 | 80.000 | $16.00 | $0.00 | $1,280.00 | |
| 8004 | 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED | 802(B) 8342 | LF | 0.000 | 2,400.000 | 2,400.000 | $5.80 | $0.00 | $13,920.00 | |
| 8006 | CONSTRUCTION MISCELLANEOUS | 104 0700 | LSUM | 0.000 | 1.000 | 1.000 | $5,787.00 | $0.00 | $5,787.00 | |
| Subtotals For Category 0300/TRAFFIC STP-114B(163)AG | $107,225.90 | $306,686.45 | ||||||||
| Fed/State Project Number: STP-114B(163)AG | Project: 23071(04) | Category: 0301/LIGHTING STP-114B(163)AG | ||||||||
| 0041 | 2" PVC SCH.40 PLASTIC CONDUIT BORED | 802(B) 8340 | LF | 450.000 | 450.000 | 450.000 | $15.00 | $0.00 | $6,750.00 | |
| 0042 | 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED | 802(B) 8342 | LF | 3,800.000 | 3,800.000 | 3,800.000 | $5.40 | $0.00 | $20,520.00 | |
| 0043 | PULL BOX(SIZE I) | 803 8065 | EA | 4.000 | 4.000 | 4.000 | $250.00 | $0.00 | $1,000.00 | |
| 0044 | STRUCTURAL CONCRETE | 804(A) 2915 | CY | 13.000 | 12.760 | 12.760 | $570.00 | $0.00 | $7,273.20 | |
| 0045 | REINFORCING STEEL | 804(B) 2916 | LB | 735.000 | 734.800 | 734.800 | $1.30 | $0.00 | $955.24 | |
| 0046 | 40' MTG & 6' HLMA(G.STL.) | 806(C) 8920 | EA | 11.000 | 11.000 | 11.000 | $1,515.00 | $0.00 | $16,665.00 | |
| 0047 | 40' MTG & 12' HLMA(G.STL.) | 806(C) 8926 | EA | 4.000 | 4.000 | 4.000 | $1,630.00 | $0.00 | $6,520.00 | |
| 0048 | 40' MTG.HT.POLE & 15' H.L.MST.ARM(G.STL.) | 806(C) 8928 | EA | 7.000 | 7.000 | 7.000 | $1,685.00 | $0.00 | $11,795.00 | |
| 0049 | BREAKAWAY BASE (DES. B) | 807 8092 | EA | 22.000 | 22.000 | 22.000 | $460.00 | $0.00 | $10,120.00 | |
| 0050 | (PL)ROADWAY LUMINAIRE | 809(A) 8090 | EA | 22.000 | 22.000 | 22.000 | $330.00 | $0.00 | $7,260.00 | |
| 0051 | SERVICE POLE | 810(A) 3118 | EA | 1.000 | 1.000 | 1.000 | $3,675.00 | $0.00 | $3,675.00 | |
| 0052 | 1/C NO.4 ELECTRICAL CONDUCTOR | 811 8038 | LF | 8,925.000 | 8,925.000 | 8,925.000 | $2.25 | $0.00 | $20,081.25 | |
| 0053 | 1/C NO.12 ELECTRICAL CONDUCTOR | 811 8046 | LF | 2,750.000 | 2,750.000 | 2,750.000 | $0.75 | $0.00 | $2,062.50 | |
| Subtotals For Category 0301/LIGHTING STP-114B(163)AG | $0.00 | $114,677.19 | ||||||||
| Fed/State Project Number: STP-114B(163)AG | Project: 23071(04) | Category: 0600/STAKING STP-114B(163)AG | ||||||||
| 0054 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 1.000 | $2,200.00 | $0.00 | $2,200.00 | |
| Subtotals For Category 0600/STAKING STP-114B(163)AG | $0.00 | $2,200.00 | ||||||||
| Fed/State Project Number: STP-114B(163)AG | Project: 23071(04) | Category: 0640/CONSTRUCTION STP-114B(163)AG | ||||||||
| 0055 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $6,000.00 | $0.00 | $6,000.00 | |
| Subtotals For Category 0640/CONSTRUCTION STP-114B(163)AG | $0.00 | $6,000.00 | ||||||||
| Subtotals For Project STP-114B(163)AG /23071(04) | $107,225.90 | $429,563.64 | ||||||||
| Line Item Number | Item Description | Item Number | Units | Bid Qty | Current Quantity | Quantity Paid This Est. | Quantity Paid To Date | Unit Price | Amount Paid This Est. | Amount Paid To Date |
| Fed/State Project Number: IMY-35-2(298)112TR | Project: 23596(04) | Category: 0300/TRAFFIC SIGNAL IMY-35-2(298)112TR | ||||||||
| 0001 | CLASS A CONCRETE | 509(B) 0321 | CY | 3.000 | 4.720 | 4.720 | $700.00 | $0.00 | $3,304.00 | |
| 0002 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 38.000 | 36.740 | 0.430 | 36.740 | $115.00 | $49.45 | $4,225.10 |
| 0003 | 1 1/4" GALV. STEEL ELECTRICAL CONDUIT EXPOSED | 802(A) 8306 | LF | 430.000 | 0.000 | 0.000 | $16.00 | $0.00 | $0.00 | |
| 0004 | 1 1/2" PVC SCH.40 PLASTIC CONDUIT BORED | 802(B) 8336 | LF | 210.000 | 0.000 | 0.000 | $14.60 | $0.00 | $0.00 | |
| 0005 | 1 1/2" PVC SCH.40 PLASTIC CONDUIT TRENCHED | 802(B) 8338 | LF | 1,060.000 | 0.000 | 0.000 | $5.30 | $0.00 | $0.00 | |
| 0006 | 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED | 802(B) 8342 | LF | 190.000 | 190.000 | 190.000 | $5.40 | $0.00 | $1,026.00 | |
| 0007 | 3" PVC SCH.40 PLASTIC CONDUIT BORED | 802(B) 8344 | LF | 510.000 | 510.000 | 510.000 | $24.00 | $0.00 | $12,240.00 | |
| 0008 | 3" PVC SCH.40 PLASTIC CONDUIT TRENCHED | 802(B) 8346 | LF | 120.000 | 120.000 | 120.000 | $16.00 | $0.00 | $1,920.00 | |
| 0009 | PULL BOX(SIZE I) | 803 8065 | EA | 5.000 | 5.000 | 5.000 | $250.00 | $0.00 | $1,250.00 | |
| 0010 | PULL BOX(SIZE II) | 803 8066 | EA | 2.000 | 2.000 | 2.000 | $310.00 | $0.00 | $620.00 | |
| 0011 | GROUND BOX (R36) | 803 8100 | EA | 3.000 | 6.000 | 6.000 | $2,135.00 | $0.00 | $12,810.00 | |
| 0012 | STRUCTURAL CONCRETE | 804(A) 2915 | CY | 19.500 | 19.900 | 19.900 | $570.00 | $0.00 | $11,343.00 | |
| 0013 | REINFORCING STEEL | 804(B) 2916 | LB | 2,974.500 | 3,015.100 | 3,015.100 | $1.30 | $0.00 | $3,919.63 | |
| 0014 | POLE & 25' TS MST.ARM(G.STL.) | 806(A) 8726 | EA | 1.000 | 1.000 | 1.000 | $3,200.00 | $0.00 | $3,200.00 | |
| 0015 | POLE & 35' TS MST.ARM(G.STL.) | 806(A) 8730 | EA | 2.000 | 2.000 | 2.000 | $4,400.00 | $0.00 | $8,800.00 | |
| 0016 | POLE & 40' TS MST.ARM(G.STL.) | 806(A) 8732 | EA | 3.000 | 3.000 | 3.000 | $5,600.00 | $0.00 | $16,800.00 | |
| 0017 | POLE & 55'T.S.MST.ARM(G.STL.) | 806(A) 8738 | EA | 1.000 | 1.000 | 1.000 | $7,400.00 | $0.00 | $7,400.00 | |
| 0018 | SERVICE POLE | 810(A) 3118 | EA | 2.000 | 2.000 | 2.000 | $1,350.00 | $0.00 | $2,700.00 | |
| 0019 | 1/C NO.6 ELECTRICAL CONDUCTOR | 811 8040 | LF | 400.000 | 400.000 | 400.000 | $2.70 | $0.00 | $1,080.00 | |
| 0020 | (PL)FIBER OPTIC CABLE, 24, SMF-28 | 818 8715 | LF | 2,200.000 | 2,832.000 | 962.000 | 2,832.000 | $4.68 | $4,502.16 | $13,253.76 |
| 0021 | (PL)FIBER OPTIC CABLE SPLICE | 818 8735 | EA | 48.000 | 84.000 | 84.000 | 84.000 | $127.00 | $10,668.00 | $10,668.00 |
| 0022 | (PL)FIBER OPTIC CABLE TERMINATION | 818 8740 | EA | 72.000 | 68.000 | 68.000 | 68.000 | $108.00 | $7,344.00 | $7,344.00 |
| 0023 | VEH.ACT.SOL.ST.TRAF.SIG.CON.ASM | 825 8550 | EA | 2.000 | 2.000 | 2.000 | $18,400.00 | $0.00 | $36,800.00 | |
| 0024 | (PL)DETECTION SYSTEM (VIDEO) | 828 8132 | LSUM | 1.000 | 1.000 | 1.000 | $60,450.00 | $0.00 | $60,450.00 | |
| 0025 | PEDESTRIAN PUSH BUTTON | 830 8000 | EA | 2.000 | 2.000 | 2.000 | $345.00 | $0.00 | $690.00 | |
| 0026 | 1WAY 3SEC. ADJ. SIG. HD. S-6 | 831 8231 | EA | 13.000 | 13.000 | 13.000 | $710.00 | $0.00 | $9,230.00 | |
| 0027 | 1WAY 5SEC. ADJ. SIG. HD. S-19 | 831 8286 | EA | 6.000 | 6.000 | 6.000 | $1,280.00 | $0.00 | $7,680.00 | |
| 0028 | 1WAY 2SEC. ADJ. PED. SIG. HD. S-20 | 831 8295 | EA | 2.000 | 2.000 | 2.000 | $515.00 | $0.00 | $1,030.00 | |
| 0029 | BACKPLATE | 833 3030 | EA | 19.000 | 19.000 | 19.000 | $105.00 | $0.00 | $1,995.00 | |
| 0030 | 5/C TRAF.SIG.ELECT.CABLE | 834(A) 8207 | LF | 840.000 | 840.000 | 840.000 | $1.35 | $0.00 | $1,134.00 | |
| 0031 | 7/C TRAF.SIG.ELECT.CABLE | 834(A) 8208 | LF | 290.000 | 290.000 | 290.000 | $1.65 | $0.00 | $478.50 | |
| 0032 | 12/C TRAF.SIG.ELECT.CABLE | 834(A) 8210 | LF | 1,130.000 | 1,130.000 | 1,130.000 | $2.95 | $0.00 | $3,333.50 | |
| 0033 | (PL)E.P.S. OPTICAL EMITTER | 840(A) 8592 | EA | 5.000 | 5.000 | 5.000 | $1,050.00 | $0.00 | $5,250.00 | |
| 0034 | (PL)E.P.S. OPTICAL DETECTOR | 840(B) 8593 | EA | 7.000 | 7.000 | 7.000 | $505.00 | $0.00 | $3,535.00 | |
| 0035 | (PL)E.P.S. OPTICAL DETECTOR CABLE | 840(C) 8594 | LF | 1,700.000 | 1,700.000 | 1,700.000 | $1.20 | $0.00 | $2,040.00 | |
| 0036 | (PL)E.P.S. 2 CHANNEL PHASE SELECTOR | 840(D) 8595 | EA | 4.000 | 4.000 | 4.000 | $1,660.00 | $0.00 | $6,640.00 | |
| 0037 | MAST ARM MOUNTED SIGNS(ALUMINUM) | 850(C) 8118 | SF | 209.830 | 209.830 | 209.830 | $35.00 | $0.00 | $7,344.05 | |
| 0038 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 2,390.000 | 2,097.000 | 2,097.000 | $0.62 | $0.00 | $1,300.14 | |
| 0039 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 859(A) 8006 | LF | 1,000.000 | 1,000.000 | 187.000 | 1,000.000 | $0.50 | $93.50 | $500.00 |
| 0040 | (PL)FIBER OPTIC ROUTE SIGN & INSTALLATION | 877 5570 | EA | 11.000 | 11.000 | 11.000 | 11.000 | $66.00 | $726.00 | $726.00 |
| 0041 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $9,000.00 | $0.00 | $9,000.00 | |
| 0042 | (PL)SHIELD ISOLATION PEDESTAL | 887 8370 | EA | 4.000 | 4.000 | 4.000 | 4.000 | $330.00 | $1,320.00 | $1,320.00 |
| 0043 | (PL)TRAFFIC ITEMS(SIGNALS) | 890 7706 | LSUM | 1.000 | 1.000 | 1.000 | $6,680.00 | $0.00 | $6,680.00 | |
| 0044 | (PL)REMOVAL OF EXISTING SIGNS | 890(A) 8724 | EA | 6.000 | 6.000 | 6.000 | $135.00 | $0.00 | $810.00 | |
| 8001 | 2" GALV.STEEL ELECT.COND. EXPOSED | 802(A) 8310 | LF | 0.000 | 430.000 | 430.000 | $20.00 | $0.00 | $8,600.00 | |
| 8002 | 2" PVC SCH.40 PLASTIC CONDUIT BORED | 802(B) 8340 | LF | 0.000 | 210.000 | 210.000 | $16.00 | $0.00 | $3,360.00 | |
| 8005 | 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED | 802(B) 8342 | LF | 0.000 | 1,060.000 | 1,060.000 | $5.80 | $0.00 | $6,148.00 | |
| Subtotals For Category 0300/TRAFFIC SIGNAL IMY-35-2(298)112TR | $24,703.11 | $309,977.68 | ||||||||
| Fed/State Project Number: IMY-35-2(298)112TR | Project: 23596(04) | Category: 0600/STAKING IMY-35-2(298)112TR | ||||||||
| 0045 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 1.000 | $2,200.00 | $0.00 | $2,200.00 | |
| Subtotals For Category 0600/STAKING IMY-35-2(298)112TR | $0.00 | $2,200.00 | ||||||||
| Fed/State Project Number: IMY-35-2(298)112TR | Project: 23596(04) | Category: 0640/CONSTRUCTION IMY-35-2(298)112TR | ||||||||
| 0046 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $12,000.00 | $0.00 | $12,000.00 | |
| Subtotals For Category 0640/CONSTRUCTION IMY-35-2(298)112TR | $0.00 | $12,000.00 | ||||||||
| Subtotals For Project IMY-35-2(298)112TR /23596(04) | $24,703.11 | $324,177.68 | ||||||||