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HomeMy WebLinkAbout2023-10-02 J01H_03 NW Douglas Pkwy Traffic Signals_Pmt Est 3AGENDA ITEM: CITY OF WAUKEE, IOWA CITY COUNCIL MEETING COMMUNICATION MEETING DATE: October 2, 2023 AGENDA ITEM:Consideration of approval of Payment Estimate No. 3 to Iowa Signal, Inc. for the NW Douglas Parkway Traffic Signals project in the amount of $290,683.32. FORMAT:Consent Agenda SYNOPSIS INCLUDING PRO & CON: Iowa Signal, Inc. requested Payment Estimate No. 3 for the work completed on the NW Douglas Parkway Traffic Signals Project in the amount of $290,683.32. Snyder & Associates has reviewed the payment estimate and recommends payment. The partial payment is for the pay period June 1, 2023 to September 14, 2023. All work has been completed for both signals, and both signals have been turned on, but final walkthroughs have not yet been conducted. FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS: $290,683.32 COMMISSION/BOARD/COMMITTEE COMMENT: STAFF REVIEW AND COMMENT: RECOMMENDATION: Approve Payment Estimate No. 3 ATTACHMENTS: I. Payment Estimate No. 3 II. Letter of Recommendation PREPARED BY:Beth Richardson REVIEWED BY:Sara Kappos SKK PUBLIC NOTICE INFORMATION – NAME OF PUBLICATION: DATE OF PUBLICATION: J1H3 2727 SW SNYDER BOULEVARD | P.O. BOX 1159 | ANKENY, IA 50023-0974 P: 515-964-2020 l F: 515-964-7938 l SNYDER-ASSOCIATES.COM v:\projects\2022\122.0090.01\construction\ltr_2023-09-14_payapp03_douglas.docx September 14, 2023 Rudy Koester, P.E. Public Works Director City of Waukee 805 University Ave Waukee, IA 50263 RE: PARTIAL PAYMENT APPLICATION NO. 3 NW DOUGLAS PARKWAY TRAFFIC SIGNALS S&A PROJECT NO.: 122.0090.01 Dear Mr. Koester: Partial payment application #3 is for work completed at both the Douglas Pkwy & 10th St and the Douglas Pkwy & Warrior Ln intersections. All work has been completed for both signals, and both signals have been turned on, but final walkthroughs have not yet been conducted. The City previously paid Iowa Signal for stored materials for both project intersections and work completed at Douglas Pkwy & 10th St. Attached is partial payment application #3 for the project. We recommend payment of $290,683.32 to the contractor, Iowa Signal, Inc., for work completed. This represents approximately 95% of the project withholding retainage. Please contact me should you have any questions regarding this partial payment application. Sincerely, SNYDER & ASSOCIATES, INC. Andrew Houchin, P.E. Project Engineer Enclosure PROJECT: NW Douglas Parkway Traffic Signals PROJECT NO.: 122.0090.01 OWNER: Waukee CONTRACTOR: Iowa Signal, Inc. ADDRESS: 3711 SE Capitol Circle, Grimes, IA 50111 DATE: 9/14/2023 PAYMENT PERIOD: 6/1/2023 to 9/14/2023 1.CONTRACT SUMMARY: Original Contract Amount:692,856.59$ CONTRACT PERIOD: COMPLETION DATE Contract Completion Date: August 4, 2023 Net Change by Change Order: -$ Contract Amount to Date:692,856.59$ 2.WORK SUMMARY:Extension by Change Order: 0 Total Work Performed to Date:658,338.76$ Retainage: 5%$32,916.94 Total Earned Less Retainage:625,421.82$ Less Previous Applications for Payment: $334,738.50 AMOUNT DUE THIS APPLICATION:$290,683.32 3.CONTRACTOR'S CERTIFICATION: The undersigned CONTRACTOR certifies that: (1) all previous progress payments received from OWNER on account of Work done under the contract referred to above have been applied to discharge in full all obligations of CONTRACTOR incurred in connection with the Work covered by prior Applications for Payment; and (2) title to all materials and equipment incorporated in said Work or otherwise listed in or covered by the application for Payment are free and clear of all liens, claims, security interests, and encumbrances Iowa Signal, Inc. CONTRACTOR By DATE: 4.ENGINEER'S APPROVAL: Payment of the above AMOUNT DUE THIS APPLICATION is recommended: Snyder & Associates, Inc. ENGINEER By DATE: 5.OWNER'S APPROVAL OWNER By DATE: APPLICATION FOR PARTIAL PAYMENT NO. 3 V:\Projects\2022\122.0090.01\Construction\PayApp03_2023-09-14_DouglasSignals.xlsx 9/14/23 6.ADETAILED ESTIMATE OF WORK COMPLETED: APPLICATION FOR PARTIAL PAYMENT NO. 3 ITEM PLAN COST QTY. COST NO. DESCRIPTION QTY. TOTAL TO DATE TOTAL 1. Traffic Signal, NW Douglas Pkwy & NW 10th St 1 LS 335,000.00$ 335,000.00$ 0.95 318,250.00$ 2. Traffic Signal, NW Douglas Pkwy & N Warrior Ln 1 LS 350,856.59$ 350,856.59$ 0.95 333,313.76$ 3. Temporary Traffic Control 1 LS 4,500.00$ 4,500.00$ 0.95 4,275.00$ 4. Mobilization 1 LS 2,500.00$ 2,500.00$ 1.00 2,500.00$ TOTAL ORIGINAL CONTRACT = 692,856.59$ 658,338.76$ CHANGE ORDER SUMMARY: TOTAL CHANGE ORDERS = -$ -$ TOTAL CONTRACT & CHANGE ORDERS $692,856.59 658,338.76$ UNIT UNIT COST CONTRACT ITEMS CO # INSTALLED & STORED MATERIALS V:\Projects\2022\122.0090.01\Construction\PayApp03_2023-09-14_DouglasSignals.xlsx AAttachment 1 - Estimate Traffic Signal Work Completed APPLICATION FOR PARTIAL PAYMENT NO. 3 ITEM PLAN COST QTY. COST NO. DESCRIPTION QTY. TOTAL TO DATE TOTAL 1.8-PHASE ATC CONTROLLER, CABINET, HIGH VOLTAGE, 12" RISER, AND ACCESSORIES 2 EACH 38,313.96$ 76,627.92$ 2 76,627.92$ 2.UNINTERRUPTABLE POWER SUPPLY (BATTERY BACK-UP)2 EACH 7,404.43$ 14,808.86$ 2 14,808.86$ 3.ETHERNET SWITCH & ETHERNET POWER SUPPLY (INSTALL ONLY)2 EACH 247.47$ 494.94$ 2 494.94$ 4.VIDEO DETECTION SYSTEM - GRIDSMART 2 EACH 40,808.50$ 81,617.00$ 2 81,617.00$ 5.TRAFFIC MONITORING CAMERA 2 EACH 5,500.86$ 11,001.72$ 2 11,001.72$ 6.EMERGENCY VEHICLE PREEMPTION SYSTEM 2 EACH 10,047.45$ 20,094.90$ 2 20,094.90$ 7.APS PEDESTRIAN PUSHBUTTON WITH SIGN 16 EACH 1,476.93$ 23,630.88$ 16 23,630.88$ 8.12" <R,<Y,<FY,<G (ALL LED) W/ BACKPLATE, MAST-ARM MOUNTED 6 EACH 1,289.84$ 7,739.04$ 6 7,739.04$ 9.12" R,Y,G,Y>,G> (ALL LED), SIDE-OF-POLE MOUNTED 1 EACH 1,400.47$ 1,400.47$ 1 1,400.47$ 10.12" R,Y,G (ALL LED) W/ BACKPLATE, MAST- ARM MOUNTED 10 EACH 1,131.45$ 11,314.50$ 10 11,314.50$ 11.12" R,Y,G, (ALL LED), SIDE-OF-POLE MOUNTED 7 EACH 1,032.46$ 7,227.22$ 7 7,227.22$ 12. 16 PEDESTRIAN HEAD, HAND/WALKING PERSON,COUNTDOWN, SIDE OF POLE MOUNTED 16 EACH 940.40$ 15,046.40$ 16 15,046.40$ 13.POWER SUPPLY 2 EACH 742.42$ 1,484.84$ 2 1,484.84$ 14.TYPE III - 24" x 36" PRE-CAST POLYMER- CONCRETE HANDHOLE 6 EACH 1,831.31$ 10,987.86$ 6 10,987.86$ 15.TYPE IV - 30" x 48" PRE-CAST POLYMER- CONCRETE HANDHOLE 2 EACH 2,262.90$ 4,525.80$ 2 4,525.80$ 16.SIGNAL CABLE - 16c #14 AWG 1330 LIN FT 4.22$ 5,612.60$ 1,330 5,612.60$ 17.SIGNAL CABLE - 7c #14 AWG 20 LIN FT 3.94$ 78.80$ 20 78.80$ 18.SIGNAL CABLE - 5c #14 AWG 2110 LIN FT 3.80$ 8,018.00$ 2,110 8,018.00$ 19.SIGNAL CABLE - 2c #14 AWG 2760 LIN FT 2.11$ 5,823.60$ 2,760 5,823.60$ 20.VIDEO DETECTION CABLE 2640 LIN FT 2.40$ 6,336.00$ 2,640 6,336.00$ 21.EMERGENCY VEHICLE PREEMPTION CABLE 150 LIN FT 2.40$ 360.00$ 150 360.00$ 22.TRAFFIC MONITORING CABLE 190 LIN FT 2.40$ 456.00$ 190 456.00$ 23.FIBER OPTIC CABLE - SINGLE MODE - 12-CT 120 LIN FT 3.96$ 475.20$ 120 475.20$ 24.FIBER OPTIC CABLE - SINGLE MODE - 72-CT 4040 LIN FT 4.45$ 17,978.00$ 4,040 17,978.00$ 25.LUMINAIRE CABLE - 1c #8 AWG 1890 LIN FT 2.35$ 4,441.50$ 1,890 4,441.50$ 26.LUMINAIRE CABLE - 1c #10 AWG 1060 LIN FT 1.83$ 1,939.80$ 1,060 1,939.80$ 27.POWER CABLE - 1c #6 AWG 240 LIN FT 3.13$ 751.20$ 240 751.20$ 28.GROUND WIRE - 1c #6 BARE 2310 LIN FT 2.25$ 5,197.50$ 2,310 5,197.50$ 29.TRACER WIRE - 1c #10 2420 LIN FT 1.42$ 3,436.40$ 2,420 3,436.40$ 30.PULL TAPE 5940 LIN FT 0.52$ 3,088.80$ 5,940 3,088.80$ 31.2" PVC, TRENCHED/BORED 620 LIN FT 14.85$ 9,207.00$ 620 9,207.00$ 32.3" PVC, TRENCHED/BORED 1800 LIN FT 19.80$ 35,640.00$ 1,800 35,640.00$ 33.CONTROLLER CABINET FOOTING 2 EACH 2,499.49$ 4,998.98$ 2 4,998.98$ 34.POLE FOOTING, 3.5' DIA x 18' DEPTH 4 EACH 5,152.41$ 20,609.64$ 4 20,609.64$ 35.POLE FOOTING, 3' DIA x 16' DEPTH 2 EACH 4,751.51$ 9,503.02$ 2 9,503.02$ 36.POLE FOOTING, 3' DIA x 14' DEPTH 2 EACH 3,662.62$ 7,325.24$ 2 7,325.24$ 37.POLE FOOTING, 2' DIA x 4' DEPTH 16 EACH 1,880.80$ 30,092.80$ 16 30,092.80$ 38.STEEL COMBINATION SIGNAL/LIGHTING - 68' MAST ARM 1 EACH 26,089.72$ 26,089.72$ 1 26,089.72$ 39.STEEL COMBINATION SIGNAL/LIGHTING - 62' MAST ARM 3 EACH 21,631.23$ 64,893.69$ 3 64,893.69$ 40.STEEL COMBINATION SIGNAL/LIGHTING - 55' MAST ARM 1 EACH 19,122.83$ 19,122.83$ 1 19,122.83$ 41.STEEL COMBINATION SIGNAL/LIGHTING - 51' MAST ARM 1 EACH 19,013.94$ 19,013.94$ 1 19,013.94$ TRAFFIC SIGNAL ITEMS COMPLETED WORK UNIT UNIT COST CO # V:\Projects\2022\122.0090.01\Construction\PayApp03_2023-09-14_DouglasSignals.xlsx AAttachment 1 - Estimate Traffic Signal Work Completed APPLICATION FOR PARTIAL PAYMENT NO. 3 ITEM PLAN COST QTY. COST NO. DESCRIPTION QTY. TOTAL TO DATE TOTAL TRAFFIC SIGNAL ITEMS COMPLETED WORK UNIT UNIT COST CO # 42.STEEL COMBINATION SIGNAL/LIGHTING - 36' MAST ARM 1 EACH 16,425.36$ 16,425.36$ 1 16,425.36$ 43.STEEL COMBINATION SIGNAL/LIGHTING - 32' MAST ARM 1 EACH 13,788.27$ 13,788.27$ 1 13,788.27$ 44.ALUMINUM PEDESTAL POLE - 5' HEIGHT 12 EACH 873.09$ 10,477.08$ 12 10,477.08$ 45.ALUMINUM PEDESTAL POLE - 10' HEIGHT 4 EACH 966.14$ 3,864.56$ 4 3,864.56$ 46.LUMINAIRE FIXTURE 8 EACH 773.11$ 6,184.88$ 8 6,184.88$ 47.CONNECTOR - Y-3, UNFUSED 12 EACH 94.04$ 1,128.48$ 12 1,128.48$ 48.CONNECTOR - L-1, FUSED 16 EACH 103.94$ 1,663.04$ 16 1,663.04$ 49.STREET NAME SIGN - 114" x 24", MAST-ARM MOUNTED 6 EACH 834.48$ 5,006.88$ 6 5,006.88$ 50.STREET NAME SIGN - 78" x 18", MAST-ARM MOUNTED 2 EACH 594.93$ 1,189.86$ 2 1,189.86$ 51.STREET NAME SIGN - 72" x 18", MAST-ARM MOUNTED 2 EACH 578.10$ 1,156.20$ 2 1,156.20$ 52.TRAFFIC SIGN - R3-5L, 30" x 36", MAST-ARM MOUNTED 6 EACH 475.15$ 2,850.90$ 6 2,850.90$ 53.TRAFFIC SIGN - R3-5R, 30" x 36", MAST-ARM MOUNTED 1 EACH 475.15$ 475.15$ 1 475.15$ 54.FIBER OPTIC SPLICE CASE 2 EACH 544.44$ 1,088.88$ 2 1,088.88$ 55.FIBER OPTIC SPLICE 90 EACH 64.34$ 5,790.60$ 90 5,790.60$ 56.FIBER OPTIC TERMINATION, SINGLE MODE - ST CONNECTOR 24 EACH 84.14$ 2,019.36$ 24 2,019.36$ 57.VIBRATION DAMPER DEVICE 8 EACH 1,781.81$ 14,254.48$ 8 14,254.48$ hold for walkthrough 5% (34,292.83) TOTAL ORIGINAL SIGNAL COSTS = 685,856.59$ 651,563.76$ V:\Projects\2022\122.0090.01\Construction\PayApp03_2023-09-14_DouglasSignals.xlsx PROJECT: NW Douglas Parkway Traffic Signals PROJECT NO.: 122.0090.01 OWNER: Waukee CONTRACTOR: Iowa Signal, Inc. ADDRESS: 3711 SE Capitol Circle, Grimes, IA 50111 DATE: 9/14/2023 PAYMENT PERIOD: 6/1/2023 to 9/14/2023 1.CONTRACT SUMMARY: Original Contract Amount:692,856.59$ CONTRACT PERIOD: COMPLETION DATE Contract Completion Date: August 4, 2023 Net Change by Change Order: -$ Contract Amount to Date:692,856.59$ 2.WORK SUMMARY:Extension by Change Order: 0 Total Work Performed to Date:658,338.76$ Retainage: 5%$32,916.94 Total Earned Less Retainage:625,421.82$ Less Previous Applications for Payment: $334,738.50 AMOUNT DUE THIS APPLICATION:$290,683.32 3.CONTRACTOR'S CERTIFICATION: The undersigned CONTRACTOR certifies that: (1) all previous progress payments received from OWNER on account of Work done under the contract referred to above have been applied to discharge in full all obligations of CONTRACTOR incurred in connection with the Work covered by prior Applications for Payment; and (2) title to all materials and equipment incorporated in said Work or otherwise listed in or covered by the application for Payment are free and clear of all liens, claims, security interests, and encumbrances Iowa Signal, Inc. CONTRACTOR By DATE: 4.ENGINEER'S APPROVAL: Payment of the above AMOUNT DUE THIS APPLICATION is recommended: Snyder & Associates, Inc. ENGINEER By DATE: 5.OWNER'S APPROVAL OWNER By DATE: APPLICATION FOR PARTIAL PAYMENT NO. 3 V:\Projects\2022\122.0090.01\Construction\PayApp03_2023-09-14_DouglasSignals.xlsx 9/14/23 6.ADETAILED ESTIMATE OF WORK COMPLETED: APPLICATION FOR PARTIAL PAYMENT NO. 3 ITEM PLAN COST QTY. COST NO. DESCRIPTION QTY. TOTAL TO DATE TOTAL 1. Traffic Signal, NW Douglas Pkwy & NW 10th St 1 LS 335,000.00$ 335,000.00$ 0.95 318,250.00$ 2. Traffic Signal, NW Douglas Pkwy & N Warrior Ln 1 LS 350,856.59$ 350,856.59$ 0.95 333,313.76$ 3. Temporary Traffic Control 1 LS 4,500.00$ 4,500.00$ 0.95 4,275.00$ 4. Mobilization 1 LS 2,500.00$ 2,500.00$ 1.00 2,500.00$ TOTAL ORIGINAL CONTRACT = 692,856.59$ 658,338.76$ CHANGE ORDER SUMMARY: TOTAL CHANGE ORDERS = -$ -$ TOTAL CONTRACT & CHANGE ORDERS $692,856.59 658,338.76$ UNIT UNIT COST CONTRACT ITEMS CO # INSTALLED & STORED MATERIALS V:\Projects\2022\122.0090.01\Construction\PayApp03_2023-09-14_DouglasSignals.xlsx AAttachment 1 - Estimate Traffic Signal Work Completed APPLICATION FOR PARTIAL PAYMENT NO. 3 ITEM PLAN COST QTY. COST NO. DESCRIPTION QTY. TOTAL TO DATE TOTAL 1.8-PHASE ATC CONTROLLER, CABINET, HIGH VOLTAGE, 12" RISER, AND ACCESSORIES 2 EACH 38,313.96$ 76,627.92$ 2 76,627.92$ 2.UNINTERRUPTABLE POWER SUPPLY (BATTERY BACK-UP)2 EACH 7,404.43$ 14,808.86$ 2 14,808.86$ 3.ETHERNET SWITCH & ETHERNET POWER SUPPLY (INSTALL ONLY)2 EACH 247.47$ 494.94$ 2 494.94$ 4.VIDEO DETECTION SYSTEM - GRIDSMART 2 EACH 40,808.50$ 81,617.00$ 2 81,617.00$ 5.TRAFFIC MONITORING CAMERA 2 EACH 5,500.86$ 11,001.72$ 2 11,001.72$ 6.EMERGENCY VEHICLE PREEMPTION SYSTEM 2 EACH 10,047.45$ 20,094.90$ 2 20,094.90$ 7.APS PEDESTRIAN PUSHBUTTON WITH SIGN 16 EACH 1,476.93$ 23,630.88$ 16 23,630.88$ 8.12" <R,<Y,<FY,<G (ALL LED) W/ BACKPLATE, MAST-ARM MOUNTED 6 EACH 1,289.84$ 7,739.04$ 6 7,739.04$ 9.12" R,Y,G,Y>,G> (ALL LED), SIDE-OF-POLE MOUNTED 1 EACH 1,400.47$ 1,400.47$ 1 1,400.47$ 10.12" R,Y,G (ALL LED) W/ BACKPLATE, MAST- ARM MOUNTED 10 EACH 1,131.45$ 11,314.50$ 10 11,314.50$ 11.12" R,Y,G, (ALL LED), SIDE-OF-POLE MOUNTED 7 EACH 1,032.46$ 7,227.22$ 7 7,227.22$ 12. 16 PEDESTRIAN HEAD, HAND/WALKING PERSON,COUNTDOWN, SIDE OF POLE MOUNTED 16 EACH 940.40$ 15,046.40$ 16 15,046.40$ 13.POWER SUPPLY 2 EACH 742.42$ 1,484.84$ 2 1,484.84$ 14.TYPE III - 24" x 36" PRE-CAST POLYMER- CONCRETE HANDHOLE 6 EACH 1,831.31$ 10,987.86$ 6 10,987.86$ 15.TYPE IV - 30" x 48" PRE-CAST POLYMER- CONCRETE HANDHOLE 2 EACH 2,262.90$ 4,525.80$ 2 4,525.80$ 16.SIGNAL CABLE - 16c #14 AWG 1330 LIN FT 4.22$ 5,612.60$ 1,330 5,612.60$ 17.SIGNAL CABLE - 7c #14 AWG 20 LIN FT 3.94$ 78.80$ 20 78.80$ 18.SIGNAL CABLE - 5c #14 AWG 2110 LIN FT 3.80$ 8,018.00$ 2,110 8,018.00$ 19.SIGNAL CABLE - 2c #14 AWG 2760 LIN FT 2.11$ 5,823.60$ 2,760 5,823.60$ 20.VIDEO DETECTION CABLE 2640 LIN FT 2.40$ 6,336.00$ 2,640 6,336.00$ 21.EMERGENCY VEHICLE PREEMPTION CABLE 150 LIN FT 2.40$ 360.00$ 150 360.00$ 22.TRAFFIC MONITORING CABLE 190 LIN FT 2.40$ 456.00$ 190 456.00$ 23.FIBER OPTIC CABLE - SINGLE MODE - 12-CT 120 LIN FT 3.96$ 475.20$ 120 475.20$ 24.FIBER OPTIC CABLE - SINGLE MODE - 72-CT 4040 LIN FT 4.45$ 17,978.00$ 4,040 17,978.00$ 25.LUMINAIRE CABLE - 1c #8 AWG 1890 LIN FT 2.35$ 4,441.50$ 1,890 4,441.50$ 26.LUMINAIRE CABLE - 1c #10 AWG 1060 LIN FT 1.83$ 1,939.80$ 1,060 1,939.80$ 27.POWER CABLE - 1c #6 AWG 240 LIN FT 3.13$ 751.20$ 240 751.20$ 28.GROUND WIRE - 1c #6 BARE 2310 LIN FT 2.25$ 5,197.50$ 2,310 5,197.50$ 29.TRACER WIRE - 1c #10 2420 LIN FT 1.42$ 3,436.40$ 2,420 3,436.40$ 30.PULL TAPE 5940 LIN FT 0.52$ 3,088.80$ 5,940 3,088.80$ 31.2" PVC, TRENCHED/BORED 620 LIN FT 14.85$ 9,207.00$ 620 9,207.00$ 32.3" PVC, TRENCHED/BORED 1800 LIN FT 19.80$ 35,640.00$ 1,800 35,640.00$ 33.CONTROLLER CABINET FOOTING 2 EACH 2,499.49$ 4,998.98$ 2 4,998.98$ 34.POLE FOOTING, 3.5' DIA x 18' DEPTH 4 EACH 5,152.41$ 20,609.64$ 4 20,609.64$ 35.POLE FOOTING, 3' DIA x 16' DEPTH 2 EACH 4,751.51$ 9,503.02$ 2 9,503.02$ 36.POLE FOOTING, 3' DIA x 14' DEPTH 2 EACH 3,662.62$ 7,325.24$ 2 7,325.24$ 37.POLE FOOTING, 2' DIA x 4' DEPTH 16 EACH 1,880.80$ 30,092.80$ 16 30,092.80$ 38.STEEL COMBINATION SIGNAL/LIGHTING - 68' MAST ARM 1 EACH 26,089.72$ 26,089.72$ 1 26,089.72$ 39.STEEL COMBINATION SIGNAL/LIGHTING - 62' MAST ARM 3 EACH 21,631.23$ 64,893.69$ 3 64,893.69$ 40.STEEL COMBINATION SIGNAL/LIGHTING - 55' MAST ARM 1 EACH 19,122.83$ 19,122.83$ 1 19,122.83$ 41.STEEL COMBINATION SIGNAL/LIGHTING - 51' MAST ARM 1 EACH 19,013.94$ 19,013.94$ 1 19,013.94$ TRAFFIC SIGNAL ITEMS COMPLETED WORK UNIT UNIT COST CO # V:\Projects\2022\122.0090.01\Construction\PayApp03_2023-09-14_DouglasSignals.xlsx AAttachment 1 - Estimate Traffic Signal Work Completed APPLICATION FOR PARTIAL PAYMENT NO. 3 ITEM PLAN COST QTY. COST NO. DESCRIPTION QTY. TOTAL TO DATE TOTAL TRAFFIC SIGNAL ITEMS COMPLETED WORK UNIT UNIT COST CO # 42.STEEL COMBINATION SIGNAL/LIGHTING - 36' MAST ARM 1 EACH 16,425.36$ 16,425.36$ 1 16,425.36$ 43.STEEL COMBINATION SIGNAL/LIGHTING - 32' MAST ARM 1 EACH 13,788.27$ 13,788.27$ 1 13,788.27$ 44.ALUMINUM PEDESTAL POLE - 5' HEIGHT 12 EACH 873.09$ 10,477.08$ 12 10,477.08$ 45.ALUMINUM PEDESTAL POLE - 10' HEIGHT 4 EACH 966.14$ 3,864.56$ 4 3,864.56$ 46.LUMINAIRE FIXTURE 8 EACH 773.11$ 6,184.88$ 8 6,184.88$ 47.CONNECTOR - Y-3, UNFUSED 12 EACH 94.04$ 1,128.48$ 12 1,128.48$ 48.CONNECTOR - L-1, FUSED 16 EACH 103.94$ 1,663.04$ 16 1,663.04$ 49.STREET NAME SIGN - 114" x 24", MAST-ARM MOUNTED 6 EACH 834.48$ 5,006.88$ 6 5,006.88$ 50.STREET NAME SIGN - 78" x 18", MAST-ARM MOUNTED 2 EACH 594.93$ 1,189.86$ 2 1,189.86$ 51.STREET NAME SIGN - 72" x 18", MAST-ARM MOUNTED 2 EACH 578.10$ 1,156.20$ 2 1,156.20$ 52.TRAFFIC SIGN - R3-5L, 30" x 36", MAST-ARM MOUNTED 6 EACH 475.15$ 2,850.90$ 6 2,850.90$ 53.TRAFFIC SIGN - R3-5R, 30" x 36", MAST-ARM MOUNTED 1 EACH 475.15$ 475.15$ 1 475.15$ 54.FIBER OPTIC SPLICE CASE 2 EACH 544.44$ 1,088.88$ 2 1,088.88$ 55.FIBER OPTIC SPLICE 90 EACH 64.34$ 5,790.60$ 90 5,790.60$ 56.FIBER OPTIC TERMINATION, SINGLE MODE - ST CONNECTOR 24 EACH 84.14$ 2,019.36$ 24 2,019.36$ 57.VIBRATION DAMPER DEVICE 8 EACH 1,781.81$ 14,254.48$ 8 14,254.48$ hold for walkthrough 5% (34,292.83) TOTAL ORIGINAL SIGNAL COSTS = 685,856.59$ 651,563.76$ V:\Projects\2022\122.0090.01\Construction\PayApp03_2023-09-14_DouglasSignals.xlsx