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ST9704TR-CS000119! ABLE SPECIALTIES, NC. P.O. BOX 381788 · DUNCANVILLE. TX 75138 · PHONE 1-972-296-6324 · FAX 1-972-780-7411 INVOICE DSI# 827 DATE: 1119/00 INV# 827-2 WORK END: 1/19/00 EST# 2 revised CITY OF COPPELL PO BOX 478 COPPELL, TEXAS 75019 PROJECT: ST 97-04 TR LOCATION: 2ND HIGH SCHOOL ACCESS COUNTY~ DALLAS ATTN: ACCOUNT PAYABLE ITEM # DESCRIPTION BID#Q-0898-01 EST QTY QTY PRICE TOTAL I-1 I-2 I-3 I-4 I-5 I-6 I-7 I-8 I-9 1-10 1-11 1-12 1-13 1-14 1-15 1-16 1-17 1-18 1-19 1-20 1-21 1-22 1-23 1-24 1-25 1-26 1-27 1-28 1-29 ~-30 1-31 1-32 1-33 1-34 1-35 1-36 1-37 1-38 1-39 PVC CONDT 1 "-TRENCHED 83LF 83 1.00 PVC CONDT 2"-TRENCHED 68LF 68 2.00 PVC CONDT 3"-TRENCHED 352LF 352 10.00 3 CONDT #6 XHHW 17LF 17 1.00 ELEC COND #8 XHHW 548LF 548 1.00 COPPER WI RE - 12C/18 AWG 1524LF 1,524 3.50 SIGNAL CBL-16C/12 AWG 548LF 548 2.00 NOT A BID ITEM 0 0 0.00 SIGNAL CBL-5C/16 AWG 525LF 525 0.60 SIGNAL CBL-7C/16 AWG 258LF 258 1.00 OPTICOM CABLE 3C/20 AWG 732LF 732 1.00 3M OPTICOM DETECTOR 4EA 4 750.00 DETECT LEAD-IN CBL-2C/14 AWG 8813LF 8,813 0.40 LOOP DET INSTAL-SAWCUT 1450LF 1,450 4.20 DIGITAL LOOP DETECT-2 CHANNEL 6EA 6 150.00 820A MS 8oPH NEMA CONTRLR 1EA I 13,500.00 NOT A BID ITEM 0 0 0.00 TY 30-B FOUNDATION 26LF 26 120.00 TY 36-A FOUNDATION W/CASING 30LF 30 130.00 CONTROLLER FOUNDATION 2CY 2 700.00 SIGNAL POLE W/35' MAST ARM 2EA 2 3,550.00 SIGNAL POLE W/44' MAST ARM 2EA 2 4,450.00 NOT A BID ITEM 0 0 0.00 NOT A BID ITEM 0 0 0.00 12" TRAFFIC SIGNAL HEAD 43EA 43 140.00 3 SEC BACKPLATE 11EA 11 40.00 5 SEC BACKPLATE 2EA 2 98.50 PED SIGNAL ASSM-2 INDICATIONS 8EA 8 400.00 PED PUSH BUTTON 8EA 8 150.00 SERVICE METER INSTALLATION 1EA I 2,000.00 TYPE A GROUND PULL BOX 10EA 10 450.00 TYPE C GROUND PULL BOX 1EA 1 500.00 INTERSECTION DISPLY BOARD 1EA 1 600.00 PAV MRK-24" SOLID WHT LINE 144LF 144 8.00 PAV MRK-4" DASHED WHT LINE 18LF 18 2.00 PAV M RK-RT ARROW 1EA 2 160.00 PAV MRK-WORK ONLY 2EA 2 220.00 NOT A BID ITEM 0 0 0.00 PAV MRK 4" SOLID WHT LINE 400LF 0 1.60 SUB-TOTAL 83.00 136.00 3,520.00 17.00 548.00 5,334.00 1,096.00 0.00 315.00 258.00 732.00 3,000.00 3,525.20 6,090.00 900.00 13,500.00 0.00 3, 120. O0 3,900.00 1,400.00 7,100.00 8, 900. O0 0.00 0.00 6, 020 oo 440.00 197.00 3,200.00 1,200.00 2,000.00 4,500.00 500.00 600.00 1,152.00 36.00 320.00 440.00 0.00 0.00 84,079.20 [:) IABLE SPECIALTIES, NC. P.O. BOX 381788 · DUNCANVILLE, TX 75138 · PHONE 1-972-296-6324 · FAX 1-972-780-7411 INVOICE DSffi 827 DATE: 1/19100 INV# 827-2 WORK END: 1119100 EST# 2 revised CITY OF COPPELL PO BOX 478 COPPELL, TEXAS 75019 PROJECT: ST 97-04 TR LOCATION: 2ND HIGH SCHOOL ACCESS COUNTY: DALLAS ATTN: ACCOUNT PAYABLE BID#Q-0898-01 1-40 1-41 1-42 1-43 1.44 1-45 1-46 1-47 1-48 1-49 TRAFFIC SIGN-R10-12 2EA TRAFFIC SIGN-W3-3 3EA TRAFFIC SIGN R10-4BR 4EA TRAFFIC SIGN R10-4BL 4EA SIGN R3-TR 2EA STREET NAME SIGNS ON MAST ARM 4EA SIGN R3-TR 1EA SIGN R10~6 2EA UPLOAD/DOWNLOAD DEVICE 1 EA RELOCATE POWER POLE 1EA 2 200.40 3 300.00 4 10.00 4 10.00 2 200.00 4 500.00 1 200.00 2 300.00 I 4,500.00 0 3,500.00 SUB-TOTAL 400.80 900. O0 40.00 40.00 400.00 2,000.00 200. O0 600.00 4,500.00 0.00 9,080.80 TOTAL EARNED: RETAINAGE: PREVIOUS PAYMENT: AMOUNT DUE: 93,160.00 9,316.00