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ST9604-EM 980930Cit~ Project No: ST 94-04; PoO.# 98-0003203-001 Contractor: Pay Estimate No.: 2 Rebcon, Inc. Project Name: Fairway Drive 1868 W. Northwest Hwy City of Coppell Dallas, TX 75220 Estimate Pedod: 9/05/98 - 9~30/98 RI Job # 9811 UNIT CONTRACT QTY UNIT WORK COMP ITEM DESCRIPTION MEAS QUANTITY TO DATE PRICE TO DATE I PREP ROW LS ,1.(~ $32,000,00 $32,000.00 2 UNCL STREET EXCAV CY 140.(~ C $19.00 $0.00 3 BORROW CY 2750.(~ 2588 $10.00 $25,880.00 4 REM EXIST CONC PVMT SY 210.¢ 139 $10.00 $1,390.00 5 6" 650 FLEX ~ 7 DAY PVMT SY 520.01 0 $69.00 $0.00 6 ~" CURB LF 273.0 0 $2.00 $0.00 7 CONC STREET HEADER LF 37.0 0 $9.00 $0.00 8 CONC RAILROAD HEADER LF 74.0 0 $15.00 $0.00 9 6" LIME STAB SUBGRADE SY 725.0 667 $7.00 $4,669.00 10 LiME (30#/SY) TON 11.0 10 $98.00 $~80.00 11 4" 3000 PSI CONC SIDEWALK SF 830.0 0 $4,00 $0,00 12 UNI-DECOR PAVING STONE ON CONC SF 620.0 0 $9,00 $0.00 13 HOLLAND PAVING STONE ON CONC LF 34.0 0 $20.00 $0.00 14 MONO MEDIAN SY 21.0 0 $90.00 $0.00 15 6" TOPSOIL CY 375.0 0 $25,00 $0.0u 16 HYDROMULCH SY 1750.0 0 $3.00 $0,0U 17 SOLID SOD BUFFALO GRASS SY 140.0 0 $5.00 $0,0u 18 4" LANE STRIPE WHITE LF 72.0 0 $2.00 $0.0U 19 8" LANE STRIPE YELLOW LF 104.0 0 $3,40 $0.0u 20 18" WIDE STOP LINE WHITE LF 115,0 0 $7,00 $0.00 21 24" WIDE STOP LINE WHITE LF 36,0 0 $8,00 $0.0u 22 ADV MARKER ARROW & ONLY EA 1.0 0 $500.00 $0.0u 23 ADV MARKER STRAIGHT & ARROW EA 1.0 0 $400.00 $0.00 24 ~.DV MARKER R-X-R EA 2.0 0 $500.00 $0.0u 25 MBGF W/TERM ANCH EA 2.0 0 $1,700.00 $0.0u 26 PRE-CAST CONC RR CROSSING LF 63.0 0 $300.00 $0.00 27 ~R TRACK WORK LS 1.0 1 $35,000.00 $35,000.00 28 EROSION CONTROL LS 1.0 0 $5,000.00 $0.00 29 1" PVC SCH 40 TRENCHED LF 172.0 198 $2.50 $495.00 30 2" PVC SCH 40 TRENCHED LF 3649.0 582 $3.40 $1,978.80 31 3" PVC SCH 40 TRENCHED LF 387.0 138 $5.30 $731.40 32 3" PVC SCH 40 BORED LF 204.0 176 $17.00 $2,992.00 33 4" PVC SCH 40 TRENCHED LF 18.0 25 $10.00 $250.0(3 34 ELECT CONDTR #8 XHHW LF 465.0 0 $0.60 $0.00 35 SOLID COPPER 12 CONDTR #18 AWG LF 2809.0 0 $1.50 $0.0~ 36 SIGNAL CABLE 16 CONDTR #12 AWG LF 526.0 0 $4.00 $0.0(3 37 NO 14 DETECTOR LOOP LEAD IN LF 7725.0 0 $0.60 $0.0~ 38 SIGNAL CABLE 5 CONDTR #16 AWG LF 468.0 518 $1.20 $621.6(~ 39 SIGNAL CABLE 7 CONDTR #16 AWG LF 234.0 266 $1.70 $452.2(~ 40 3 CONDTR #6 POWER LF 209.0 2q0 $2.00 $400.0(~ 41 OPTICOM CABLE 3 CONDTR #20 AWG LF 673.0 0 $1.30 $0.0~ 42 3 M OPTICOM DETECTOR EA 4.0 0 $700.00 $0.0~ 43 INTERCONNECT 2 CONDTR #14 AWG LF 194.0 0 $1.10 ! $0.0C 44 LOOP DET INSTALLATION LF 1820.0 0 $4.50 $0.0~ 45 DIGITAL LOOP DET VEHICLE DET 2 CHAN EA 7.0 0 $200.00 i $0.0C 46 820A MULTISONiC 8 PHASE NEMA CONCTROLLER W/CABINET EA 1.0 0 $24,000.00 $0.0C 47 FOUNDATION TY 30-B W/CASING LF 13.0 13 $84.00: $1,092.0~ 48 FOUNDATION TY 36-A W/CASING LF 45.0 45 $100.00 $4,500.0C 49 CONTROLLER FOUNDATION CY 2.0 0 $400.00 $0.0C 50 SIGNAL POLE W/30' MAST ARM EA 1.0 1 $3,000.00 $3,000.0~ 51 SIGNAL POLE W/36' MAST ARM EA 1.0 I $3,200.00 $3,200.0(; 52 SIGNAL POLE W/44' MAST ARM EA 2.0 2 $4,000.00 $8,000.001 53 12" TRAFFIC SIGNAL HEAD EA 50.0 50 $200.00: $10,000.0(; 54 TRAF SIG 3 SECT HEAD BACKPLATE EA 10.0 10 $60.00 $600.00~ 55 TRAF SIG 5 SECT HEAD BACKPLATE EA 4.0 4 $80.00 $320.~ 56 PRED SIG ASSEMBLEY 2 INDICATION EA 8.0 0 $600.00 $0.00 57 PED PUSH BUTTON EA 8.0 0 $130.00 $0.0C 58 ;ERVICE METER INSTALLATION EA 1.0 0 $2,000.00 $0.0C 5g TY A GROUND PULL BOX EA 15.0 0 $500.00 $0,0£ 6(3 rY c GROUND PULL BOX EA 1.0 0 $500.00 $0,00 61 INTERSECTION DISPLAY BOARD EA 1,0 0 $900.00 $0.001 62 ]'RAF SIGN WI0-1 POLE & CONC FOUND EA 4.0 0 $400.00 $0.0C 63 ]'RAF SIGN W3-3 POLE & CONC FOUND EA 2.0 0 $400.00 $0.0C 64 FRAF SIGN W10-2L POLE & CONC FOUND EA 1.0 0 $400.00 $0.0(~ 65 TRAF SIGN W10-2R POLE & CONC FOUND EA 1,0 0 $400.00 $0.0(~ 66 TRAF SIGN R10-12 FcA 4.0 0 $100,00 $0,0(~ 67 TRAF SIGN R10-4bR EA 4.0 0 $20.00 $0.0(~ 68 TRAF SIGN R10-4bL EA 4,0 0 $20.00 $0.0(~ 69 TRAF SIGN R3-8LR EA 1,0 0 $200.00 $0.0C 70 STREET NAME SIGNS ON MAST ARM EA 4.0 0 $400.00 $0,0(~ 71 BARREL MOUNTED BARRICADE LF 50.0 0 $20.00 $0.0(] 72 UPLOAD/DOWNLOAD DEVICE EA 1.0 0 $5,000,00 $0,0(~ EXTRA WORK 0.0 0 $0.00 $0.00 Work Completed to Date: $138,552.00 Less 10% Retainage: $13,855.20 $124,696.80 Less Previous Payments: $54,225.00 Total Due This Estimate: -- Calendar Days for Final Completion: 180 Calendar Days Used To Date: IO r ~ 4;I q ~') 59 Remarks: Recommended for Payment: City of Co.,,p~_ ~~,j Gareth Ca~3~bell, Construction Ins~or~ - Da,e: lO. Kenneth M. Gdffi~ P.E~.,~Director of Engineering & Public Works Robert C~'Bibby / / /