HomeMy WebLinkAboutResolution - 2008-R0296 - Supplemental Agreement For Traffic Signals - Texas Department Of Transportation - 08_12_2008Resolution No. 2008-RO296
August 12, 2008
Item No. 5.28
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the City Council of the City of Lubbock hereby authorizes and directs the
Mayor of the City of Lubbock to execute a Supplemental Agreement No. 1 to the
Agreement for Installation and Reimbursement for the Operation and Maintenance of
Traffic Signals within a Municipality executed October 28, 2004, by and between the
City of Lubbock and the Texas Department of Transportation for US 62/82 (Marsha
Sharp Freeway) from Vicksburg Avenue to Avenue L, and any associated documents,
which Supplemental Agreement No. 1 is attached hereto and made a part of this
Resolution for all intents and purposes.
Passed by the City Council this 12th day of August , 2008.
TOM MARTIN, MAYOR
ATTEST:
—0� c _
Rebe ,a Garza, City Secretary
APPRO JED 'A S TO CONTENT:
eo el
Marsha Reed, Director o Public Works
APPROVED AS TO FORM:
xk' A-, -'P\
Vandiver, Assistant City Attorney
DDres/TXDOTsuppSignalAgree-V icks-L08Res
July 11, 2008
Contract No. HP 55(1) / CSJ 0380-010-064
US 62/ 82 (Marsha Sharp Freeway)
From: Vicksburg Ave. To: Ave L
Resolution No. 2008—RO296
STATE OF TEXAS §
COUNTY OF TRAVIS §
SUPPLEMENTAL AGREEMENT NOA TO
AGREEMENT FOR THE INSTALLATION AND REIMBURSEMENT
FOR THE OPERATION AND MAINTENANCE OF TRAFFIC SIGNALS
WITHIN A MUNICIPALITY
WHEREAS, on 281h day of October, 2004, an Agreement for the Installation and
Reimbursement for the Operation and Maintenance of Traffic Signals within a Municipality
was entered into by and between the Texas Department of Transportation hereinafter called
the "State," and the City Of Lubbock, hereinafter called the "City," and subsequently identified
the agreement as a Type R Agreement by Resolution No. 2004-R0520; and
WHEREAS, the parties to this agreement have mutually determined that it is necessary to
amend the original agreement due to the following reasons: additional work is required by
City forces due to changes in the traffic control on the freeway construction project as well as
ongoing maintenance which was not covered in the original contract.
NOW, THEREFORE, Contract No. HP 55(1) / CSJ 0380-010-064 is amended as follows:
Article 2. Construction Responsibilities
Scope of Work: The City has been assisting the contractor in the areas of repairs,
construction and installation of traffic signal equipment. Included is the additional installation
and repair of conduit, emergency response, additional miscellaneous work and power pole
installation for temporary signal work. This work has been done in order to expedite work
and for the safety of the Citizens of Lubbock. The State will reimburse the City for the cost of
routine and emergency response which includes emergency bulb replacements, response to
accident damage, service relocation/repair, installation and repair of damaged of signal
equipment including conduits, realignment of signal heads, repair of backplate/hood damage,
pedestrian pole relocation, removal of signal equipment, conduit and cable installation,
furnishing temporary cabinet stands for temporary signals, signal work at Canton & MS
Freeway and for the relocation of electrical power by LP& L of Flint & 41n
A cost estimate of the additional work authorized under this supplemental agreement is
marked "Exhibit A," attached hereto and made a part of this supplemental agreement.
The above work has been done at the locations of along the MS Freeway project including:
Salem, Quaker, Brownfield, TT Parkway, 4t", University, Avenue U, Avenue Q, Avenue L and
Quaker & 19t". Types of work and locations is marked "Exhibit B", attached hereto and part
of this supplemental agreement.
Materials estimated for the above listed work is included in "Exhibit C".
The City will be reimbursed for the cost of this work by the State
Traffic -Traffic TEAT Page 1 of 12 Rev. 09/18/2006
Supplemental - Cost - Traffic Signal - Type R
Contract No. HP 55(1) / CSJ 0380-010-064
US 62/ 82 (Marsha Sharp Freeway)
From: Vicksburg Ave. To: Ave L
Article 4. Compensation
The maximum amount payable under this agreement is increased from
$135,938.28 to $268,460.12 in accordance with the above changes. Calculations for the
increase to the maximum amount payable are as follows:
AMOUNT OF THIS SUPPLEMENTAL AGREEMENT $132,521.84
ORIGINAL MAXIMUM AMOUNT PAYABLE PER YEAR $135,938.28
TOTAL PREVIOUS SUPPLEMENTAL AGREEMENTS $0
REVISED MAXIMUM AMOUNT PAYABLE PER YEAR $268,460.12
ARTICLE 5. Payment
The amount of this supplemental agreement shown above shall be a prorated amount based
on the cost for the type of installation calculated on EXHIBIT A of the original agreement and
any increases or decreases caused by any subsequent supplemental agreements
All other terms or conditions are unchanged and remain in full force and effect.
IN TESTIMONY WHEREOF, the parties hereto have caused these presents to be executed
in duplicate on the dates shown hereinbelow.
THE CITY OF LUBBOCK
Executed on behalf of the City by:
!~/— &Ia;!�
Tom Martin, AYOR
ATTEST:
Re cca Garza, I Secret
APPROVED AS TO CONTENT:
Marsha Reed, P.E., Director of Public Works
APPROVED AS TO FORM:
LR91
'iI Ell
IM116111 M-12reN•
August 12, 2008
(Date)
August 12, 2008
(Date)
--7 zi I c
(Date)
ZZ I )
(Date)
Traffic-Trafc_TEA7 Page 2 of 12
Supplemental - Cost - Traffic Signal - Type R
Rev. 09/18/2006
Contract No. HP 55(1) / CSJ 0380-010-064
US 62/ 82 (Marsha Sharp Freeway)
From: Vicksburg Ave. To: Ave L
THE STATE OF TEXAS
Executed for the Executive Director and approved for the Texas Transportation Commission
for the purpose and effect of activating and/or carrying out the orders, established policies or
work programs heretofore approved and authorized by the Texas Transportation
Commission,
By C.l Date IZtoo
Randy Hop a n, P. i rict Engineer
Exhibit A: Labor for Signal Work Provided
Exhibit B: Additional Work Provided
Exhibit C: Materials List
Traffic -Traffic TEA7 Page 3 of 12 Rev. 09/18/2006
Supplemental - Cost - Traffic Signal - Type R
Contract No. HP 55(1) / CSJ 0380-010-064
US 62/ 82 (Marsha Sharp Freeway)
From: Vicksburg Ave. To: Ave L
EXHIBIT A
Labor for Signal Work Provided
Labor Costs
Date
Item
Cost
"I'MRS
SS
Hosp
Life
Dental
6/1/2005
Labor
$ 2,050.27
6/10/2005
Labor
74.88
$ 11.87
$ 5.35
$ 9.86
$ 0.02 $
0.83
6/24/2005
Labor
97.63
15.47
7.39
12.60
0.02
1.06
7/22/2005
Labor
780.54
117.39
61.14
81.35
0.15
6.83
8/5/2005
Labor
1,391,23
206.08
104.68
195.87
0.38
16.42
8/19/2005
Labor
37.44
5.93
2.73
3.57
0.01
0.30
9/16/2005
Labor
1,339.87
212.37
100.06
166.27
0.31
13.93
9/30/2005
Labor
421.18
66.76
31.84
53.73
0.11
4.51
10/14/2005
Labor
1,502.24
238.10
113.10
219.52
0.41
18.40
10/28/2005
Labor
385.74
61.13
29.43
34.40
0.06
2.88
11/11/2005
Labor
260.05
41.21
19.86
31.93
0.06
2.67
11/25/2005
Labor
1,043,28
172.78
74.11
168.48
0.32
14.12
12/9/2005
Labor
4,419.92
706.78
322.49
584.45
1.12
49.02
12/23/2005
Labor
4,575.01
729.53
339.73
619.72
1.16
51.96
1/6/2006
Labor
704.63
111.61
53.58
136.39
0.21
9.72
1/20/2006
Labor
4,015.26
636.01
298.88
505.60
0.80
36.06
2/3/2006
Labor
647.90
102.64
48.14
91.28
0.13
6.50
2/17/2006
Labor
1,776.55
281.40
131.10
252.78
0.39
18.01
3/17/2006
Labor
841.05
133.22
63.06
118.60
0.19
8.45
3/31/2006
Labor
1,717.80
285.99
124.06
330.76
0.53
23.56
3/31/2006
Labor
110.45
17.50
8.45
17.45
0.03
1.24
4/14/2006
Labor
859.33
136.11
64.14
159.49
0.26
11.36
4/28/2006
Labor
1,545.70
246.82
114.70
284.52
0.46
20.27
5/ 12/2006
Labor
1,893.09
299.84
139.96
316.91
0.51
22.59
5/26/2006
Labor
1,984.63
314.38
147.23
337.60
0.54
24.04
6/9/2006
Labor
1,270.46
201.24
94.05
215.30
-0.34
15.35
6/23/2006
Labor
887.85
140.64
66.75
115.40
0.19
8.22
7/7/2006
Labor
518.67
82.16
39.57
81.44
0.13
5.80
7/21/2006
Labor
696.93
110.40
52.77
115.94
0.19
8.27
8/4/2006
Labor
1,886.94
298.65
141.96
283.88
0.45
20.22
8/18/2006
Labor
1,487.86
235.69
111.89
204.10
0.31
14.55
9/1/2006
Labor
852.66
135.07
61.82
174.51
0.28
12.44
Traffic-Traffic_TEA7 Page 4 of 12 Rev. 09/18/2006
Supplemental - Cost - Traffic Signal - Type R
Contract No. HP 55(1) / CSJ 0380-010-064
US 62/ 82 (Marsha Sharp Freeway)
From: Vicksburg Ave. To: Ave L
9/15/2006
Labor
1,833.63
290.45
136.02
355.95
0.57
25.37
9/29/2006
Labor
92.00
9/29/2006
Labor
624.31
98.89
47.17
90.16
0.14
6.43
10/13/2006
Labor
469.40
74.35
35.37
96.67
0.12
5.20
10/27/2006
Labor
252.97
40.08
18.91
50.11
0.06
2.69
11/10/2006
Labor
194.91
30.87
14.52
35.87
0.05
1.93
11/24/2006
Labor
114.61
18.15
8.75
23.17
0.03
1.24
12/8/2006
Labor
458.42
72.61
34.98
92.66
0.11
4.97
12/22/2006
Labor
716.16
113.44
54.08
129.51
0.16
6.95
1/19/2007
Labor
349.89
55.04
26.23
50.38
0.06
2.70
2/2/2007
Labor
267.41
42.06
20.40
60.06
0.07
3.22
2/16/2007
Labor
895.49
140.89
66.59
92.44
0.24
10.71
2/28/2007
Labor
51.00
3/2/2007
Labor
1,422.40
223.76
106.16
246.13
0.31
13.96
3/16/2007
Labor
38.20
6.01
2.91
7.31
0.01
0.41
3/30/2007
Labor
775.87
122.06
58.34
166.82
0.22
9.46
4/13/2007
Labor
139.02
21.87
10.02
20.50
0.03
1.16
4/27/2007
Labor
328.33
51.65
24.87
56.53
0.08
3.20
5/11/2007
Labor
178.13
28.02
13.47
24.23
0.03
1.38
5/25/2007
Labor
1,051.42
165.37
78.67
167.68
0.23
9.50
6/8/2007
Labor
37.17
5.84
2.60
3.93
0.00
0.17
7/6/2007
Labor
345.38
54.33
25.30
39.78
0.05
2.26
7/20/2007
Labor
142.63
22.43
10.42
14.24
0.01
0.81
8/3/2007
Labor
1,296.06
203.88
94.71
134.71
0.18
7.63
8/17/2007
Labor
1,372.29
215.86
99.47
136.13
0.17
7.72
8/31 /2007
Labor
1,662.79
261.56
121.72
179.99
0.23
10.19
9/14/2007
Labor
974.59
153.17
71.69
120.94
0.15
6.86
9/28/2007
Labor
237.30
37.33
17.61
30.72
0.04
1.74
9/28/2007
Labor
116.00
10/12/2007
Labor
498.86
78.47
35.87
51.15
0.06
3.63
10/26/2007
Labor
1,548.73
243.62
115.72
187.64
0.20
13.28
11/9/2007
Labor
209.37
32.94
15.26
27.76
0.03
1.97
11/23/2007
Labor
181.05
28.48
13.35
18.27
0.02
1.30
12/7/2007
Labor
185.75
29.22
13.62
21.17
0.03
1.51
1/4/2008
Labor
50.39
8.01
3.94
3.65
0.00
0.26
2/15/2008
Labor
264.66
42.05
19.97
33.04
0.04
2.34
Traffic-TrafficTEA7 Page 5 of 12 Rev. 09/18/2006
Supplementa_l - Cost - Traffic Signal - Type R
Contract No. HP 55(1)1 CSJ 0380-010-064
US 62182 (Marsha Sharp Freeway)
From: Vicksburg Ave. To: Ave L
3/14/2008
Labor
41.26
6.56
2.94
6.79
0.01
0.48
3/28/2008
Labor
2,338.32
371.55
171.20
278.44
0.45
19.73
3/31 /2008
Labor
273.65
4/ 11 /2008
Labor
136.43
21.68
10.13
7.31
0.02
0.52
4/25/2008
Labor
127.55
20.27
9.48
14.64
0.01
1.04
Total $ 64,370.84 $ 9,787.59 $ 4,586.48 $ 9,000.18 $ 14.29 $ 643.50
TOTAL LABOR COSTS $ 88,402.88
Less Timing Labor $ 9,327.28
Sum $ 79,075.60
Less 17% signal work completed
(as part of original contract) $ 13,442.85
Sum $ 65,632.74
Remaining Labor for Project
(Estimated time of completion 3/09) $ 21,658.81
Total additional Labor for Project $ 87,291.55
Traffic -Traffic _TEA7 Page 6 of 12 Rev. 09/18/2006
Supplemental - Cost - Traffic Signal - Type R
Type of Work
daily work
daily work
daily work
daily work
daily work
daily work
daily work
daily work
daily work
daily work
daily work
daily work
daily work
daily work
daily work
daily work
daily work
daily work
daily work
daily work
daily work
daily work
daily work
daily work
daily work
daily work
daily work
daily work
daily work
daily work
daily work
daily work
daily work
daily work
daily work
daily work
daily work
daily work
daily work
daily work
daily work
daily work
daily work
daily work
daily work
daily work
daily work
daily work
daily work
daily work
daily work
daily work
daily work
Traffic-Traffic_TEA7
Supplemental - Cost -
Contract No. HP 55(1) / CSJ 0380-010-064
US 62/ 82 (Marsha Sharp Freeway)
From: Vicksburg Ave. To: Ave L
EXHIBIT B
Additional Work Provided
Problem
locate
assist contractor
back plate
back plate
back plate
bulb out
bulb out
cable dug up
change over service
change over service
change over service
change over service
change over service
comm cable repair
comm cable repair
Comm cable work
comm cable work
comm cable work
Comm cable work
conduit repair
deliver temp stand
deliver temp stand
deliver temp stand
deliver temp stand
deliver temp stand
hang equipment
install conduit
install pole
install pvc
left turn not working
louver installed
new service
opticom install
ped pole work
ped pole work
pull cable
pull cable
remove equipment
remove equipment
remove poles
remove service
remove shafts
remove shafts
remove shafts
repair service
replace span wire
service dug up
supply bulbs
supply bulbs
supply bulbs
supply bulbs
switch heads
switch heads
Page 7 of 12
Traffic Signal - Type R
Location
Brownfield & 19th
University & 4th
Boston & 4th
Boston & 4th
Boston & 4th
Quaker & Brownfield
Indiana & Brownfield
Brownfield & 19th
U&4th
L&4th
Brownfield & 19th
University & 4th
Brownfield & 19th
Quaker & Brownfield
Quaker & Brownfield
Quaker & Brownfield
Quaker & Brownfield
Quaker & Brownfield
Quaker & Brownfield
Brownfield & 19th
Brownfield & 19th
Q&4th
Boston & 4th
Brownfield & 4th
Brownfield & 4th
U & 4th
Quaker & 19th
U & 4th
L & 4th
Quaker & Brownfield
Brownfield & 4th
L & 4th
Quaker & Brownfield
Brownfield & 4th
Brownfield & 4th
University & 4th
Quaker & Brownfield
Quaker & Brownfield
U & 4th
University & 4th
Q & 4th
Quaker & 19th
Memphis & 19th
Q & 4th
University & 4th
Quaker & 19th
Q & 4th
Brownfield & 19th
Indiana & Brownfield
Brownfield & 4th
Brownfield & 19th
Brownfield & 19th
Quaker & Brownfield
Date
6/8/05
3/21 /06
4/ 1 /05
4/4/05
4/6/05
7/26/05
2/23/06
7/26/05
9/27/05
10/11/05
1 /9/06
4/ 10/06
6/ 1 /06
5/22/06
5/23/06
11 /30/05
12/1 /05
12/ 1 /05
12/2/05
8/3/05
1 /9/06
5/3/06
2/8/07
2/8/07
3/ 14/07
9/26/05
3/7/06
9/23/05
1015105
9/ 16/05
1 /3/05
10/6/05
815105
2/ 16/07
2/ 19/07
5/26/05
1 /6/06
1 1 / 16/05
1 1 /28/05
4/ 19/06
6/ 1 /06
12/15/05
2/7/06
5/30/06
5/26/05
5/ 15/06
8/ 11 /05
10/3/05
10/3/05
10/3/05
12/ 19/05
3/ 19/07
3/ 19/07
Rev. 09/ 18/2006
Contract No. HP 55(1) / CSJ 0380-010-064
US 62/ 82 (Marsha Sharp Freeway)
From: Vicksburg Ave. To: Ave L
daily work
switch service
U & 4th
6/8/05
daily work
temp head
Q & 4th
5/23/06
daily work
trench
Brownfield & 19th
2/16/07
daily work
weld arm
University & 4th
5111105
emergency call
accident
Brownfield & 19th
12/4/06
emergency call
all green
Brownfield & 19th
12/30/05
emergency call
arm damaged
Q & 4th
5/23/06
emergency call
breaker replaced
Brownfield & 19th
7/23/05
emergency call
breaker replaced
Brownfield & 19th
7/29/05
emergency call
breaker replaced
Brownfield & 19th
7/31/05
emergency call
bulb out
Q & 4th
2/5/05
emergency call
bulb out
Brownfield & 19th
2/9/05
emergency call
bulb out
Brownfield & 4th
2/16/05
emergency call
bulb out
Brownfield & 19th
4/5/05
emergency call
bulb out
Brownfield & 4th
4/5/05
emergency call
bulb out
Q & 4th
5/23/05
emergency call
bulb out
Boston & 4th
5/26/05
emergency call
bulb out
Quaker & Brownfield
6/3/05
emergency call
bulb out
L & 4th
7/4/05
emergency call
bulb out
Indiana & Brownfield
7/24/05
emergency call
bulb out
Indiana & Brownfield
7/26/05
emergency call
bulb out
Q & 4th
8/10/05
emergency call
bulb out
L & 4th
8/ 16/05
emergency call
bulb out
Brownfield & 4th
8/30/05
emergency call
bulb out
Indiana & Brownfield
9/7/05
emergency call
bulb out
Brownfield & 19th
9/25/05
emergency call
bulb out
Salem & Brownfield
11/8/05
emergency call
bulb out
Salem & Brownfield
12/2/05
emergency call
bulb out
Brownfield & 4th
12/19/05
emergency call
bulb out
Brownfield & 19th
12/27/05
emergency call
bulb out
L & 4th
1 /4/06
emergency call
bulb out
Q & 4th
4/22/06
emergency call
bulb out
U & 4th
5/22/06
emergency call
bulb out
U & 4th
6/2/06
emergency call
bulb out
Boston & 4th
8/8/06
emergency call
bulb out
Boston & 4th
10/2/06
emergency call
bulb out
Q & 4th
10/2/06
emergency call
bulb out
Brownfield & 4th
10/12/06
emergency call
bulb out
Indiana & Brownfield
10/20/06
emergency call
bulb out
Indiana & Brownfield
10/30/06
emergency call
bulb out
Indiana & Brownfield
11/30/06
emergency call
bulb out
Boston & 4th
12/28/06
emergency call
bulb out
Indiana & Brownfield
1 /2/07
emergency call
bulb out
Brownfield & 19th
1/18/07
emergency call
bulb out
Indiana & Brownfield
3/20/07
emergency call
cabinet door open
Indiana & Brownfield
11/21/06
emergency call
cable short
Brownfield & 4th
4/23/05
emergency call
comm cable hit
P & 4th
2/13/05
emergency call
conflict
Quaker & 19th
4/15/06
emergency call
conflict
Quaker & Brownfield
12/22/06
emergency call
controller changes
Brownfield & 19th
9/1/05
emergency call
controller changes
Indiana & Brownfield
10/10/05
emergency call
flash
Brownfield & 19th
1/9/05
emergency call
flash
Brownfield & 19th
7/30/05
emergency call
flash
Q & 4th
7/30/05
emergency call
flash
Brownfield & 4th
1/16/06
emergency call
flash
Brownfield & 19th
1 /27/06
emergency call
flash
Brownfield & 19th
2/12/06
emergency call
flash
Q & 4th
5/23/06
emergency call
flash
Q & 4th
5/24/06
Traffic-Traffic_TEA7
Page 8 of 12
Rev. 09/18/2006
Supplemental - Cost - Traffic Signal - Type R
emergency call
flash
emergency call
flash
emergency call
flash
emergency call
flash
emergency call
flash
emergency call
flash
emergency call
flash
emergency call
flash
emergency call
flash
emergency call
flash
emergency call
flash
emergency call
flash
emergency call
head turned
emergency call
head turned
emergency call
head turned
emergency call
head turned
emergency call
head turned
emergency call
hood missing
emergency call
hood missing
emergency call
hood missing
emergency call
hood missing
emergency call
hood missing
emergency call
hood missing
emergency call
hung
emergency call
hung
emergency call
hung
emergency call
hung
emergency call
intersection in flash
emergency call
left turn not working
emergency call
locate
emergency call
no left turn
emergency call
pole hit w/equipment
emergency call
power out
emergency call
power out
emergency call
power out
emergency call
repair cable
emergency call
service dug up
emergency call
service dug up
emergency call
shaft hit
emergency call
shaft hit
emergency call
shaft hit
emergency call
shaft hit
emergency call
signal hit
Materials Purchased
Company Item
Contract No. HP 55(1) / CSJ 0380-010-064
US 62/ 82 (Marsha Sharp Freeway)
From: Vicksburg Ave. To: Ave L
Q & 4th
5/24/06
Brownfield & 19th
6/21/06
Brownfield & 19th
7/23/06
Brownfield & 19th
8/13/06
Brownfield & 19th
9/11/06
Brownfield & 19th
1/21/07
Brownfiled & 19th
2/18/07
Brownfield & 19th
3/4/07
Brownfield & 19th
3/31/07
Brownfield & 19th
4/5/07
Brownfield & 19th
5/ 13/07
TT Parkway & Brownfield
5/29/07
Q & 4th
9/19/05
Q & 4th
10/11/05
Quaker & Brownfield
10/18/05
University & 4th
1/17/06
L & 4th
7/25/06
University & 4th
4/1/05
University & 4th
5/18/05
Indiana & Brownfield
8/17/05
Q & 4th
8/18/05
Salem & Brownfield
10/4/05
Boston & 4th
9/6/06
Q & 4th
3/16/05
Brownfield & 19th
1/8/06
Salem & Brownfield
1/16/06
Brownfield & 4th
7/10/06
Q & 4th
7/30/05
Indiana & Brownfield
9/14/05
Quaker & Brownfield
5/19/06
University & 4th
12/13/05
Boston & 4th
3/26/05
University & 4th
9/18/05
Quaker & 19th
10/24/05
Quaker & 19th
10/27/05
U & 4th
11 /29/05
Q & 4th
5/23/05
University & 4th
5/25/05
Brownfield & 19th
3/4/05
Brownfield & 19th
5/6/05
University & 4th
8/11/05
Quaker & Brownfield
1/16/06
Boston & 4th
3/15/05
EXHIBIT C
Materials List
Traffic-Traffic_TEA7 Page 9 of 12
Supplemental - Cost - Traffic Signal - Type R
Quantity Unit Cost Total Cost
Rev. 09/18/2006
Contract No. HP 55(1) / CSJ 0380-010-064
US 62/ 82 (Marsha Sharp Freeway)
From: VICKSbUrg Ave. I o: Ave L
Digi-Key
Linear Power Supply
4 $
73.25
$ 293.00
Digi-Key
Shipping
1
15.88
15.88
Carlton -Bates Co.
Power Supplies
5
69.47
347.35
Carlton -Bates Co.
Shipping
1
44.64
44.64
GDI Communications
Modem Sets
2
711.95
1,423.89
O'Tool Plastic Pipe
2" Conduit parts
1
480.06
480.06
O'Tool Plastic Pipe
2" Conduit parts
1
461.92
461.92
O'Tool Plastic Pipe
2" Conduit parts
1
193.70
193.70
Nunn Electric Supply
Electrical Parts
1
97.09
97.09
Rexel
Miscellaneous Equip.
1
218.24
218.24
Rexel
Miscellaneous Equip.
1
58.45
58.45
Rexel
3" Conduit parts
1
365.00
365.00
O'Tool Plastic Pipe
2" & 3" Conduit parts
1
495.77
495.77
Rexel
4" Conduit parts
1
208.66
208.66
O'Tool Plastic Pipe
2" & 3" Conduit parts
1
419.25
419.25
O'Tool Plastic Pipe
3" Conduit parts
1
456.30
456.30
O'Tool Plastic Pipe
2" & 3" Conduit parts
1
467.48
467.48
Calco Metal
Cabinet Stand
1
325.00
325.00
O'Tool Plastic Pipe
2" Conduit parts
1
57.54
57.54
Nunn Electric Supply
Pull Rope
1
361.54
361.54
Hi -Line
Bolts & washers
1
30.00
30.00
HI -Line
Nylon Locking Fork
1
403.61
403.61
Calco Metal
Cabinet Stand
1
325.00
325.00
Texas Electronics
Connectors
100
0.13
13.00
Calco Metal
Cabinet Stand
1
325.00
325.00
Southwestern Elec
Pull Rope
1
154.11
154.11
Southwestern Elec
Pull Rope
1
154.11
154.11
Westex Radio Co.
Radio Cables
13
25.00
325.00
Calco Metal
Pedestal & Plates
1
415.00
415.00
Calco Metal
Base Plate for Cabinet
1
250.00
250.00
Calco Metal
Base Plate for Cabinet
1
250.00
250.00
Calco Metal
Base Plate for Cabinet
1
250.00
250.00
Lubbock Bolt Bin
Bolts, Nuts & Washers
1
52.88
52.88
Calco Metal
Base Plate for Cabinet
1
250.00
250.00
Traffic-Traffic_TEA7 Page 10 of 12 Rev. 09/18/2006
Supplemental - Cost - Traffic Signal - Type R
Contract No. HP 55(1) / CSJ 0380-010-064
US 62/ 82 (Marsha Sharp Freeway)
From: Vicksburg Ave. To: Ave L
Calco Metal
Base Plate for Cabinet
1
250.00
250.00
ASCO
Marking Paint
12
2.69
32.28
Rexel
2" conduit equipment
1
220.05
220.05
Hi -Line
Miscellaneous equipment
1
480.50
480.50
X-Ergon
Bolts, Nuts & Washers
1
469.65
469.65
Partsmaster
Bolts, Nuts & Washers
1
257.93
257.93
ASCO
Submersible Pump
1
44.07
44.07
Commercial Concrete
Concrete (cu. yds.)
LP&L
73
64.00
4,672.00
Commercial Concrete
Concrete (cu. yds.)
LP&L
10
64.00
640.00
Commercial Concrete
Concrete (cu. yds.)
LP&L
17
64.00
1,088.00
Deerwood Construction
Install pipe & primary enclosure
LP&L
1
9,725.00
9,725.00
City Warehouse
I" rigid conduit
10'
7
9.82
68.77
City Warehouse
1" straps
each
25
0.10
2.58
City Warehouse
1" Conduit Locknut
each
20
0.73
14.60
City Warehouse
1" weatherhead
each
7
2.23
15.61
City Warehouse
3" pvc conduit
10'
34
7.97
271.12
City Warehouse
5/8" x 14 bolt
each
23
0.88
20.24
City Warehouse
5/8" x 14 eyebolt
each
25
2.03
50.74
City Warehouse
5/8" locknut
each
50
0.16
7.97
City Warehouse
5/8" square washer
each
100
0.19
18.64
City Warehouse
1/2" bull rope
foot
1175
0.20
235.00
City Warehouse
5/8" x 18 bolt
each
25
1.57
39.30
City Warehouse
5/8" x 18 eyebolt
each
25
1.70
42.50
City Warehouse
I bail dead end
each
6
6.90
41.40
City Warehouse
3/8" strand vise
each
6
13.71
82.26
City Warehouse
3/8" strand splice
each
4
8.40
33.60
City Warehouse
3/8" strand vise
each
4
13.07
52.28
City Warehouse
40' wood pole
each
1
221.02
221.02
City Warehouse
bailing wire
roll
2
3.19
6.38
City Warehouse
5" pvc 90 elbow
each
15
23.63
354.49
City Warehouse
pvc glue
can
12
4.30
51.60
City Warehouse
duct tape
roll
2
3.24
6.49
City Warehouse
warning tape
roll
2
19.05
38.09
City Warehouse
5" pvc
20' length
195 $
23.54
4,590.79
City Warehouse
5" pvc plug
each
14
3.49
48.90
City Warehouse
5" pvc spacer
each
56
2.98
166.94
City Warehouse
primary enclosure
each
2
781.11
1,562.23
City Warehouse
purple primer
can
8
5.89
47.10
Traffic-Traffic_TEA7 Page 11 of 12 Rev. 09/18/2006
Supplemental - Cost - Traffic Signal - Type R
Contract No. HP 55(1) / CSJ 0380-010-064
US 62/ 82 (Marsha Sharp Freeway)
From: Vicksburg Ave. To: Ave L
City Warehouse
1/2"x 20' rebar
foot 160 0.26
42.10
City Warehouse
3/8" strand vise
each 35 14.41
504.34
City Warehouse
Warehouse Charge
June-05
8.12
City Warehouse
Warehouse Charge
October-05
21.69
City Warehouse
Warehouse Charge
November-05
7.81
City Warehouse
Warehouse Charge
December-05
35.24
City Warehouse
Warehouse Charge
May-06
24.55
City Warehouse
Warehouse Charge
May-07
553.21
City Warehouse
Warehouse Charge
March-08
40.35
Miscellaneous Charge
Misc. Expense - Car Allowance 1 34.33
34.33
Total Additional Materials
Est. Additional Materials
Total Est. Materials
$ 37,230.29
$ 8,000.00
$ 45,230.29
Traffic-Traffic_TEA7 Page 12 of 12
Supplemental - Cost - Traffic Signal - Type R
Rev. 09/18/2006