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ST9704TR-CS 990727
URABLE PECIALTIES. INC. Ro. BOX 381788 · DUNCANVILLE, TX 75138 · PHONE 1-cj?2-:=CjB-Ei:324 · fax 1-97: -780-7411 INVOICE DSI~ 827 DATE: 7127199 INV# WORK END: 7130199 TO: CITY OF COPPELL EST: 1 PO BOX 478 PROJECT: ST 97-04 TR COPPELL, TX. 75019 LOCATION: 2ND HIGH SCHOOL ACCESS COUNTY:* DALLAS ATTN: ACCOUNTS PAYABLE BID~ Q-0898-01 ITEM# DESCRIPTION EST QTY QTY PRICE TOTAL I-1 PVC CONDT 1"-TRENCHED 83 LF 83 1.00 $83.00 I-2 PVC CONDT 2"-TRENCHED 68 LF 68 2.00 $136.00 I-3 PVC CONDT 3"-TRENCHED 352 LF 352 10.00 $3,520.00 I-4 3 CONDT ~6 XHHW 17 LF 0 1.00 $0.00 I-5 ELEC COND 88 XHHW 548 LF 0 1.00 $0.00 I-6 COPPER WIRE-12C/18 AWG 1524 LF 0 3.50 $0.00 I-7 SIGNAL CBL-16C/12 AWG 548 LF 0 2.00 $0.00 I-8 NOT A BID ITEM 0 0 0.00 $0.00 I-9 SIGNAL CBL-5C/16 AWG 525 LF 0 0.60 $0.00 1-10 SIGNAL CBL-7C/16 AWG 258 LF 0 1.00 $0.00 I-11 OPTICOM CABLE 3C/20 AWG 732 LF 0 1.00 $0.00 1-12 3M OPTICOM DETECTOR 4 EA 0 750.00 $0.00 1-13 DETECT. LEAD-IN CBL-2C/14AWG 8813 LF 0 0.40 $0..00 1-14 LOOP DET. INSTAL.-SAWCUT 1450 LF 0 4.20 $0.00 1-15 DIGITAL LOOP DETECT-2 CHANNEL 6 EA 6 150.00 $900.00 1-16 820A MS 8-PH NEMA CONTRLR 1 EA 1 13500.00 $13,500.00 1-17 NOT A BID ITEM 0 0 0.00 $0.00 1-18 TY 30-B FOUNDATION 26 LF 13 120.00 $1,560.00 1-19 TY 36-A FOUNDATION W/CASING 30 LF 30 130.00 $3,900.00 1-20 CONTROLLER FOUNDATION 2 CY 2 700.00 $1,400.00 1-21 SIGNAL POLE W/35' MAST ARM 2 EA I 3550.00 $3,550.00 1-22 SIGNAL POLE W/44' MAST ARM 2 EA 2 4450.00 $8,900.00 1-23 NOT A BID ITEM 0 0 0.00 $0.00 1-24 NOT A BID ITEM 0 0 0.00 $0.00 1-25 12" TRAFFIC SIGNAL HEAD 43 EA 37 140.00 $5,180.00 1-26 3 SEC BACKPLATE 11 EA 9 40.00 $360.00 1-27 5 SEC BACKPLATE 2 EA 2 98.50 $197.00 1-28 PED SIGNAL ASSM- 2 INDICATIONS 8 EA 0 400.00 $0.00 1-29 PED PUSH BUTTON 8 EA 0 150.00 $0.00 1-30 SERVICE METER INSTALLATION 1 EA I 2000.00 $2,000.00 1-31 TYPE A GROUND PULL BOX 10 EA 10 450.00 $4,500.00 1-32 TYPE C GROUND PULL BOX 1 EA I 500.00 $500.00 1-33 INTERSECTION DISPLY BOARD 1 EA 1 600.00 $600.00 1-34 PAV MRK-24" SOLID WHT LINE 144 LF 0 8.00 $0.00 1-35 PAV MRK-4" DASHED WHT LINE 18 LF 0 2.00 $0.00 1-36 PAV MRK-RT. ARROW 1 EA 0 160.00 $0.00 1-37 PAV MRK-WORK ONLY 2 EA 0 220.00 $0.00 1-38 NOT A BID ITEM 0 0 0 $0.00 1-39 PAV MRK-4" SOLID WHT LINE 400 LF 0 1.60 $0.00 1-40 TRAFFIC SIGN-R10-12 2 EA 0 200.40 $0.00 1-41 TRAFFIC SIGN-W3-3 3 EA 0 300.00 $0.00 -DURABLE SPECIALTIES," INC. P.O. BOX :381788 · DUNCANVILLE, TX 751:38 ° PHONE 1-1~72-296-6324 · FAX 1-972-780-7411 INVOICE DSI# 827 INV# PAGE 2 TO: CITY OF COPPELL · WORK END: EST: PROJECT:' ST 97-04 TR LOCATION: 2ND HIGH SCHOOL ACCESS ATTN: ACCOUNTS PAYABLE COUNTY: DALLAS BID~ Q-0898-01 ITEM# DESCRIPTION EST QTY QTY PRICE TOTAL 1-42 TRAFFIC SIGN R10-4BR 4 EA 0 10.00 $0.00 1.43 TRAFFIC SIGN R10-4BL 4 EA 0 10.00 $0.00 1-44 SIGN R3-LR-R 2 EA 0 200.00 $0.00 1.45 STREET NAME SIGNS ON MAST.ARM 4 EA 0 500.00 *' $0.00 1.46 SIGN R:~7R I EA 0 200.00 $0.00 1.47 SIGN R10-6 2 EA 0 300.00 $0.00 1-48 UPLOAD/DOWNLOAD DEVICE I EA 0 4,500.00 $0.00 1-49 RELOCATE POWER POLE I EA 0 3,500.00 $0.00 TOTAL EARNED: $50,786.00 RETAINAGE: $5,078.60 PREVIOUS PAYMENT: AMOUNT DUE: