TR9101-CS 911015 SHIPPING ADDRESS
6600 Boucher Dr., #5, Edmond, OK 73034
CUSTOMER ORDER NO. MARK PACKAGE
DATE SHIPPED SHIPPED VIA
Off: (405) 341-3101
_S.O. NUMBER
91-02
IF.O.B.
ADDRESS
(41 74' 019( P.q.: BOx 4r , Edmond, OK 73083
City of Coppell
c/o City Purchsing Agent's Office
SOLD P.O. Box 478
Coppell, TX 75019
Traffic Signal Installation at
Denton Tap Road AT Bethel Road
5480
TERMS -- ~
SHIP
TO
DUE UPON RECEIPT
raffic
ignais
L __~ EQUAL OPPORTUNITY EMPLOYER
ITEM QUANTITY DESCRIPTION QTY. QTY. UNIT AMOUNT
BACK- PRICE
NO. ORDERED SHIPPED ORDERED
Total Work Done To Date 50,792.60
(List Attached)
Less: 10% Retainage 5,079.26
Amount Due This Estimate $45,713.34
Certified #P 549 262 041
TRAFFIC SIGNALS, INC. retains title
to material until invoice is PAID IN FULL.
RECEIVED BY:
IMPORTANT TO BUYER
BACK ORDERS: ITEMS LISTED "IN QUANTITY B.O.D." COLUMN WILL FOLLOW AS SOON AS POSSIBLE.
TERMS: TERMS ARE LISTED ABOVE. SERVICE CHARGE IS COMPUTED BY "PERIODIC RATE" OF 11/2% PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18~/~ ADDED TO
THE PREVIOUS BALANCE WITHOUT DEDUCTING CURRENT PAYMENTS AND/OR CREDITS TO AVOID ADDITIONAL SERVICE CHARGES PAY BALANCE WITHIN 30 DAYS OF INVOICE DATE.
RETURNED GOODS: CLAIMS MUST BE MADE IMMEDIATLY UPON RECEIPT OF GOODS. IT IS NECESSARY THAT YOU FURNISH US WITH INVOICE NUMBERS AND DATE OF PURCHASE
ON ALL RETURNS. A RESTOCKING CHARGE OF 10% WILL BE MADE WHEN THE RETURN IS DUE TO NO ERROR ON OUR PART. CREDIT ON NON-STOCK ITEMS SPECIAL ORDER CAN-
NOT BE ALLOWED. CREDIT WILL BE ALLOWED ONLY ON MERCHANDISE IN FIRST CLASS RESALEABLE CONDITION SHIPPED WITHIN THE 90 DAY PERIOD PRIOR TO RETURN. PLEASE
DO NOT RETURN ANY GOODS WITHOUT OUR WRI'I-FEN CONSENT.
~ .,:~ SHIPPING ADDRESS
6600 Boucher Dr., #5, Edmond, OK 73034 Off: (405) 341-3101
CUSTOMER ORDER NO. MARK PACKAGE OUR ORDER DATE
DATE SHIPPED SHIPPED VIA
S.O. NUMBER
91-02
F.O.B.
SOLD
TO
MAILING ADDRESS
FAX: (405) 348-7489 RO. Box 454, Edmond, OK 73083
ICE DATE
10/1.~/91 5480
P~D. ADO. co.
TERMS
F
City oi Goppell
c/o City Purchsiug
P.O. ~ox 478
Copp.ll, TX 75019
~nt'~ Officm
L
DUE UPON RECEIPT
x'affic
ignais
Traliic Signal Ia~tallation a~ ~~
Da~tOxx ~a~ ~l~toad AT B~el Road 1~ ~
'SHIP : ~ ' '
~ EQUAL OPPORTUNITY EMPLOYER
ITEM QUANTITY DESCRIPTION QT¥;~ f. ,.QTY.BACK_'"~' PRIcEUNIT AMOUNT
NO. ORDERED SHIPPE~
ORDERED
Total Work Done To Date 50,792.60
(Li~t Attached)
L~a~: 101 Re,air, aBe 5,079,26
Amount Duu Thi~ E~Clmate $45,713.34
~r[ified ~P 549 262 041
TRAFFIC SIGNALS, INC. retains title
to material until invoice is PAID IN FULL.
RECEIVED BY:
IMPORTANT TO BUYER
BACK ORDERS: ITEMS LISTED "IN QUANTITY B.O.D." COLUMN WILL FOLLOW AS SOON AS POSSIBLE.
TERMS: TERMS ARE LISTED ABOVE. SERVICE CHARGE IS COMPUTED BY "PERIODIC RATE" OF lV2% PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% ADDED TO
THE PREVIOUS BALANCE WITHOUT DEDUCTING CURRENT PAYMENTS AND/OR CREDITS TO AVOID ADDITIONAL SERVICE CHARGES PAY BALANCE WITHIN 30 DAYS OF INVOICE DATE.
RETURNED GOODS: CLAIMS MUST BE MADE IMMEDIATLY UPON RECEIPT OF GOODS. IT IS NECESSARY THAT YOU FURNISH US WITH INVOICE NUMBERS AND DATE OF PURCHASE
ON ALL RETURNS. A RESTOCKING CHARGE OF 10% WILL BE MADE WHEN THE RETURN IS DUE TO NO ERROR ON OUR PART. CREDIT ON NON-STOCK ITEMS SPECIAL ORDER CAN-
NOT BE ALLOWED. CREDIT WILL BE ALLOWED ONLY ON MERCHANDISE IN FIRST CLASS RESALEABLE CONDITION SHIPPED WITHIN THE 90 DAY PERIOD PRIOR TO RETURN. PLEASE
DO NOT RETURN ANY GOODS WITHOUT OUR WRI'CrEN CONSENT.
Traffic Signals, Inc.
P.O. Box 454
Edmond, OK 73083
Certified No. P 549 262 041
Sold to: City of Coppell
c/o City Purchasing Agent's Office
Attn: Larry Davis
P.O. Box 478
Coppell, Texas 75019
Copy to:
Estimate No. 1
Page 1 of 2
ITEM NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
DESCRIPTION
Mobilization
Construction Traffic Control
1" PVC Conduit, Trenched
2" PVC Conduit, Trenched
2" PVC Conduit, Bored
3'* PVC Conduit, Trenched
3" PVC Conduit, Bored
1" 1~ Conduit
2" RM Conduit, Trenched
3 Conductor, #6 XHHW
Electrical Conductor, #8 XHHW
Traffic Signal Cable
16 Conductor, #12 AWG
Opticom Cable, 3 Conductor
#20, AWG
3M Opticom Detector
Detector Lead-in Cable, 2 Conductor
#14 AWG
Loop Detector Installation
(Sawcut & Wired)
Barton-Aschman Associates, Inc.
Attn: Mr. Don Glenn
5485 Belt Line Road, Suite 199
Dallas, TX 75240
Invoice # 5480
Dated: October 15, 91
Project: Denton Tap Road At Bethel Road
Traffic Signal Installation
91-02
QUANTITY UNIT
UNIT INSTALLED PRICE AMOUNT
LS 1 3,000.00 3,000.00
LS 1 800.00 800.00
LF 257 4.00 1,028.00
LF 65 6.00 390.00
LF 0 9.00 0.00
LF 133 8.00 1,064.00
LF 225 12.00 2,700.00
LF 20 6.00 120.00
LF 66 8.00 528.00
LF 122 1.50 183.00
LF 742 0.90 667.80
LF 742 2.70 2,003.40
LF 494 0.80 395.20
EA. 2 640.00 1,280.00
LF 2,814 0.55 1,547.70
LF 1,157 3.50 4,049.50
Page 2
Traffic Signals, Inc.
Traffic Signal Installation
Denton Tap Road & Bethel Road
ITEM NO
17
18
19
2O
21
22
23
24
25
26
27
28
DESCRIPTION
Digital Loop Vehicle Detector
2 Channel
Signal Pole w/32' MA
and Foundation
Signal Pole w/38'
and Foundation
8-Phase NEMA Controller,
Cabinet, and Foundation
Traffic Signal Head
V3 w/Mounting
Traffic Signal Head
V5L3 w/Mounting
Pedestrian Signal Assembly
Traffic Sign - SR 10-9
Installed on Mast Arm
Service Meter Installation
Pavement Marking, 24" White Line
Pavement Marking,
4" White Dashed Line
Pavement Marking, LT/RT Arrow
Invoice No.
Invoice Date:
Page 2 of 2
QUANTITY
UNIT INSTALLED
EA. 7
EA. 2
EA. 2
EA. 1
EA. 8
EA. 2
EA. 6
EA. 2
5480
October 15, 1991
UNIT
PRICE
240.00
AMOUNT
1,680.00
2,986.00
5,972.00
3,600.00
7,200.00
6,800.00
6,800.00
390.00
3,120.00
660.00
1,320.00
360.00
80.00
2,160.00
160.00
EA. i 150.00 150.00
LF 13 8.00 104.00
LF 105 6.00 630.00
EA. 2
120.00
240.00
29 Concrete Pull Box
EA 10
150.00
1,500.00
TOTAL WORK DONE TO DATE
LESS: 10Z RETAINAGE
PREVIOUS PAYMENTS
AMOUNT DUE THIS ESTIMATE
5,079.26
0.00
50,792.60
5,079.26
45,713.34
CLAIM OR INVOICE AFFIDAVIT
State of Oklahoma )
)
County of Oklahoma)
The undersigned (Architect, Contractor, Supplier, Engineer or
Supervisory Official), of lawful age, being first duly sworn, on
oath says that this (invoice, claim or contract) is true and
correct. Affiant further states that the (work, services or
materials) as shown by this invoice or claim have been (completed
or supplied) in accordance with the plans, specifications, orders
or requests furnished to the affiant. Affiant further states that
(s)he has made no payment, given or donated or agreed to pay, give
or donate, either directly or indirectly to any elected official,
officer or employee of the State of Oklahoma, of money or any
other thing of value to obtain payment or the award of this
contract.
CONT~R
Subscribed and sworn to before me this
Novemb e r 19 91.
8th.
day of
NOTARY ~PUBLIC ' ~/
My Commission Expires: April 16, 1994