COUNTY AUDITOR'S FORM 1252A
Partial for Road and Bridge Project 2240
HARRIS COUNTY, TEXAS (REV. 12/11)
Unit of Measure Pay Estimate
COVERING PERIOD: 7/1/2016
THROUGH 7/25/2016
MAINTENANCE OR CONSTRUCTION:
CONTRACTOR:
Page 1 of 9
This Estimate Date: 8/8/2016
ESTIMATE NO: 2
Construction
CONTRACT AWARDED:
WORK COMMENCED: 6/13/2016
1/5/2016
SUBSTANTIAL COMPLETION:
WORK COMPLETED:
PERCENT COMPLETE THIS ESTIMATE:
STATEWIDE TRAFFIC SIGNAL CO.
96.63
PROJECT NAME: TRAFFIC SIGNAL INSTALLATION BLACKHAWK BLVD. AT HUGHES STREET
DESCRIPTION:
TRAFFIC SIGNAL INSTALLATION BLACKHAWK BLVD. AT HUGHES STREET NTP2
PURCHASE ORDER NO.:
P263638
JOB NO: 15/0261
UNIT OF
MEASURE
ITEM
CONTRACT
ESTIMATE
QUANTITY
TOTAL
TOTAL
WORK
WORK DONE
DONE THIS PREVIOUS
ESTIMATE
ESTIMATE
QUANTITY
QUANTITY
TOTAL
WORK
DONE TO
DATE
ESTIMATE
QUANTITY
PERCENT CONTRACT
COMPLETE
PRICE
AMOUNT
1 - BID ITEMS (CONTINUED)
1. FURNISH AND INSTALL 1"
SCHEDULE 40 PVC CONDUIT
COMPLETE IN PLACE AND IN
ACCORDANCE WITH DRAWINGS
AND SPECIFICATIONS
L.F.
300.000
0.000
148.000
148.000
49%
$13.50
$1,998.00
7. FURNISH AND INSTALL 2"
SCHEDULE 40 PVC CONDUIT
COMPLETE IN PLACE AND IN
ACCORDANCE WITH DRAWINGS
AND SPECIFICATIONS
L.F.
1,750.000
0.000
1,523.000
1,523.000
87%
$8.10
$12,336.30
9. FURNISH AND INSTALL 3"
SCHEDULE 40 PVC CONDUIT
COMPLETE IN PLACE AND IN
ACCORDANCE WITH DRAWINGS
AND SPECIFICATIONS
L.F.
240.000
0.000
205.000
205.000
85%
$12.00
$2,460.00
12. FURNISH AND INSTALL 4"
SCHEDULE 40 PVC CONDUIT
COMPLETE IN PLACE AND IN
ACCORDANCE WITH DRAWINGS
AND SPECIFICATIONS
L.F.
340.000
0.000
255.000
255.000
75%
$14.00
$3,570.00
129. INSTALL HC10034 (34") STEEL
STRAIN POLE COMPLETE IN PLACE
AND IN ACCORDANCE WITH
DRAWINGS AND SPECIFICATIONS
EA
20.000
4.000
0.000
4.000
20%
$300.00
$1,200.00
152. FURNISH AND INSTALL
REINFORCED CONCRETE POLE
FOUNDATION (CLASS B2), (TYPE
10036), INCLUDING ANCHOR
BOLTS, COMPLETE IN PLACE AND
IN ACCORDANCE WITH DRAWINGS
AND SPECIFICATIONS
VF
200.000
0.000
60.000
60.000
30%
$240.00
$14,400.00
158. FURNISH AND INSTALL
POLYMER CONCRETE PULL BOX
(TYPE D) WITH LID AND APRON
COMPLETE IN PLACE AND IN
ACCORDANCE WITH DRAWINGS
AND SPECIFICATIONS
EA
200.000
0.000
20.000
20.000
10%
$1,100.00
$22,000.00
159. FURNISH AND INSTALL
POLYMER CONCRETE GROUND
BOX WITH LID AND APRON
COMPLETE IN PLACE AND IN
ACCORDANCE WITH DRAWINGS
AND SPECIFICATIONS
EA
200.000
0.000
2.000
2.000
1%
$1,900.00
$3,800.00
COPY TO AUDITOR, COUNTY ENGINEER, PURCHASING, CONTRACTOR
COUNTY AUDITOR'S FORM 1252A
Partial for Road and Bridge Project 2240
HARRIS COUNTY, TEXAS (REV. 12/11)
Unit of Measure Pay Estimate
COVERING PERIOD: 7/1/2016
THROUGH 7/25/2016
MAINTENANCE OR CONSTRUCTION:
CONTRACTOR:
Page 2 of 9
This Estimate Date: 8/8/2016
ESTIMATE NO: 2
Construction
CONTRACT AWARDED:
WORK COMMENCED: 6/13/2016
1/5/2016
SUBSTANTIAL COMPLETION:
WORK COMPLETED:
PERCENT COMPLETE THIS ESTIMATE:
STATEWIDE TRAFFIC SIGNAL CO.
96.63
PROJECT NAME: TRAFFIC SIGNAL INSTALLATION BLACKHAWK BLVD. AT HUGHES STREET
DESCRIPTION:
TRAFFIC SIGNAL INSTALLATION BLACKHAWK BLVD. AT HUGHES STREET NTP2
PURCHASE ORDER NO.:
P263638
JOB NO: 15/0261
UNIT OF
MEASURE
ITEM
CONTRACT
ESTIMATE
QUANTITY
TOTAL
TOTAL
WORK
WORK DONE
DONE THIS PREVIOUS
ESTIMATE
ESTIMATE
QUANTITY
QUANTITY
TOTAL
WORK
DONE TO
DATE
ESTIMATE
QUANTITY
PERCENT CONTRACT
COMPLETE
PRICE
AMOUNT
1 - BID ITEMS (CONTINUED)
165A. INSTALL 15' LUMINAIRE ARM
WITH LED LUMINAIRE FIXTURE
WITH SHORTING CAP, COMPLETE
IN PLACE AND IN ACCORDANCE
WITH DRAWINGS AND
SPECIFICATIONS
EA
20.000
2.000
0.000
2.000
10%
$150.00
$300.00
171. INSTALL LED (AC INPUT
VOLTAGE) SINGLE SECTION
SYMBOLIC PEDESTRIAN
(COUNTDOWN) SIGNAL ASSEMBLY,
ALL HARDWARE, COMPLETE IN
PLACE AND IN ACCORDANCE WITH
DRAWINGS AND SPECIFICATIONS
EA
20.000
8.000
0.000
8.000
40%
$125.00
$1,000.00
174. INSTALL PEDESTRIAN PUSH
BUTTON STATION (RIGHT ARROW,
LEFT ARROW, DOUBLE ARROW),
COMPLETE IN PLACE AND IN
ACCORDANCE WITH DRAWINGS
AND SPECIFICATIONS
EA
20.000
8.000
0.000
8.000
40%
$80.00
$640.00
177. INSTALL 12", ONE WAY, 3
SECTION LED (AC INPUT VOLTAGE)
HORIZONTAL SPAN WIRE SIGNAL
ASSEMBLY, ALL HARDWARE,
COMPLETE IN PLACE AND IN
ACCORDANCE WITH DRAWING
AND SPECIFICATIONS
EA
20.000
8.000
0.000
8.000
40%
$150.00
$1,200.00
189. INSTALL 12", ONE WAY, 4
SECTION LED (AC INPUT VOLTAGE)
HORIZONTAL SPAN WIRE SIGNAL
ASSEMBLY, ALL HARDWARE,
COMPLETE IN PLACE AND IN
ACCORDANCE WITH DRAWING
AND SPECIFICATIONS
EA
20.000
4.000
0.000
4.000
20%
$150.00
$600.00
216. FURNISH AND INSTALL LOOP
DETECTORS IN CONCRETE
PAVEMENT, COMPLETE IN PLACE
AND IN ACCORDANCE WITH
DRAWING AND SPECIFICATIONS
L.F.
6,000.000
2,991.000
0.000
2,991.000
50%
$9.00
$26,919.00
229. FURNISH AND INSTALL 48",
LED SIGN LIGHT ASSEMBLY WITH
"LEFT TURN SIGNAL" SIGN (48" X
12") COMPLETE IN PLACE AND IN
ACCORDANCE WITH DRAWING
AND SPECIFICATIONS
EA
20.000
4.000
0.000
4.000
20%
$340.00
$1,360.00
COPY TO AUDITOR, COUNTY ENGINEER, PURCHASING, CONTRACTOR
COUNTY AUDITOR'S FORM 1252A
Partial for Road and Bridge Project 2240
HARRIS COUNTY, TEXAS (REV. 12/11)
Unit of Measure Pay Estimate
COVERING PERIOD: 7/1/2016
THROUGH 7/25/2016
MAINTENANCE OR CONSTRUCTION:
CONTRACTOR:
Page 3 of 9
This Estimate Date: 8/8/2016
ESTIMATE NO: 2
Construction
CONTRACT AWARDED:
WORK COMMENCED: 6/13/2016
1/5/2016
SUBSTANTIAL COMPLETION:
WORK COMPLETED:
PERCENT COMPLETE THIS ESTIMATE:
STATEWIDE TRAFFIC SIGNAL CO.
96.63
PROJECT NAME: TRAFFIC SIGNAL INSTALLATION BLACKHAWK BLVD. AT HUGHES STREET
DESCRIPTION:
TRAFFIC SIGNAL INSTALLATION BLACKHAWK BLVD. AT HUGHES STREET NTP2
PURCHASE ORDER NO.:
P263638
JOB NO: 15/0261
UNIT OF
MEASURE
ITEM
CONTRACT
ESTIMATE
QUANTITY
TOTAL
TOTAL
WORK
WORK DONE
DONE THIS PREVIOUS
ESTIMATE
ESTIMATE
QUANTITY
QUANTITY
TOTAL
WORK
DONE TO
DATE
ESTIMATE
QUANTITY
PERCENT CONTRACT
COMPLETE
PRICE
AMOUNT
1 - BID ITEMS (CONTINUED)
238. FURNISH AND INSTALL SPAN
WIRE MOUNTED "STREET NAME
SIGN (VARIES X 18") COMPLETE IN
PLACE AND IN ACCORDANCE WITH
DRAWING AND SPECIFICATIONS
EA
20.000
4.000
0.000
4.000
20%
$500.00
$2,000.00
256. INSTALL GROUND MOUNT ITS
CONTROLLER CABINET ASSEMBLY
(HC) (HOUSING 3) WITH SIDE
MOUNTED BATTERY BACKUP
SYSTEM (BBS) COMPLETE IN
PLACE AND IN ACCORDANCE WITH
DRAWING AND SPECIFICATIONS
EA
20.000
1.000
0.000
1.000
5%
$1,500.00
$1,500.00
261. FURNISH AND INSTALL A
REINFORCED CONCRETE
FOUNDATION FOR GROUND
MOUNT ITS CONTROLLER CABINET
ASSEMBLY (HC) (HOUSING 3)
COMPLETE IN PLACE AND IN
ACCORDANCE WITH DRAWING
AND SPECIFICATIONS
EA
200.000
0.000
1.000
1.000
1%
$3,600.00
$3,600.00
262. FURNISH AND INSTALL #4
AWG, XHHW (STRANDED) WIRE
COMPLETE IN PLACE AND IN
ACCORDANCE WITH DRAWING
AND SPECIFICATIONS
L.F.
200.000
70.000
0.000
70.000
35%
$2.00
$140.00
265. FURNISH AND INSTALL #8
AWG, BARE COPPER (SOLID) WIRE
WITH GROUNDING HARDWARE
COMPLETE IN PLACE AND IN
ACCORDANCE WITH DRAWING
AND SPECIFICATIONS
L.F.
680.000
575.000
0.000
575.000
85%
$1.00
$575.00
266. FURNISH AND INSTALL 2/C #14
AWG (IMSA 20-1) (STRANDED)
CABLE COMPLETE IN PLACE AND
IN ACCORDANCE WITH DRAWING
AND SPECIFICATIONS
L.F.
8,000.000
3,495.000
0.000
3,495.000
44%
$1.00
$3,495.00
267. FURNISH AND INSTALL 2/C #14
AWG (IMSA 50-2) (STRANDED)
CABLE COMPLETE IN PLACE AND
IN ACCORDANCE WITH DRAWING
AND SPECIFICATIONS
L.F.
11,500.000
11,275.000
0.000
11,275.000
98%
$1.00
$11,275.00
268. FURNISH AND INSTALL 4/C #14
AWG (IMSA 20-1) (STRANDED)
CABLE COMPLETE IN PLACE AND
IN ACCORDANCE WITH DRAWING
AND SPECIFICATIONS
L.F.
4,000.000
1,750.000
0.000
1,750.000
44%
$1.20
$2,100.00
COPY TO AUDITOR, COUNTY ENGINEER, PURCHASING, CONTRACTOR
COUNTY AUDITOR'S FORM 1252A
Partial for Road and Bridge Project 2240
HARRIS COUNTY, TEXAS (REV. 12/11)
Unit of Measure Pay Estimate
COVERING PERIOD: 7/1/2016
THROUGH 7/25/2016
MAINTENANCE OR CONSTRUCTION:
CONTRACTOR:
Page 4 of 9
This Estimate Date: 8/8/2016
ESTIMATE NO: 2
Construction
CONTRACT AWARDED:
WORK COMMENCED: 6/13/2016
1/5/2016
SUBSTANTIAL COMPLETION:
WORK COMPLETED:
PERCENT COMPLETE THIS ESTIMATE:
STATEWIDE TRAFFIC SIGNAL CO.
96.63
PROJECT NAME: TRAFFIC SIGNAL INSTALLATION BLACKHAWK BLVD. AT HUGHES STREET
DESCRIPTION:
TRAFFIC SIGNAL INSTALLATION BLACKHAWK BLVD. AT HUGHES STREET NTP2
PURCHASE ORDER NO.:
P263638
JOB NO: 15/0261
UNIT OF
MEASURE
ITEM
CONTRACT
ESTIMATE
QUANTITY
TOTAL
TOTAL
WORK
WORK DONE
DONE THIS PREVIOUS
ESTIMATE
ESTIMATE
QUANTITY
QUANTITY
TOTAL
WORK
DONE TO
DATE
ESTIMATE
QUANTITY
PERCENT CONTRACT
COMPLETE
PRICE
AMOUNT
1 - BID ITEMS (CONTINUED)
270. FURNISH AND INSTALL 7/C #14
AWG (IMSA 20-1) (STRANDED)
CABLE COMPLETE IN PLACE AND
IN ACCORDANCE WITH DRAWING
AND SPECIFICATIONS
L.F.
2,580.000
2,530.000
0.000
2,530.000
98%
$1.80
$4,554.00
272. FURNISH AND INSTALL 1/4" 7
WIRE STRAND (SIEMENS-MARTIN)
ZINC COATED STEEL WIRE STAND
WITH HARDWARE, COMPLETE IN
PLACE AND IN ACCORDANCE WITH
DRAWING AND SPECIFICATIONS
L.F.
3,000.000
1,050.000
0.000
1,050.000
35%
$1.50
$1,575.00
273. FURNISH AND INSTALL 5/16" 7
WIRE STRAND (SIEMENS-MARTIN)
ZINC COATED STEEL WIRE STAND
WITH HARDWARE, COMPLETE IN
PLACE AND IN ACCORDANCE WITH
DRAWING AND SPECIFICATIONS
L.F.
4,000.000
1,575.000
0.000
1,575.000
39%
$2.50
$3,937.50
276. REMOVE AND DISPOSE OF
CONCRETE PAVEMENT, CURB,
MEDIAN, SIDEWALK AND RAMP
(ALL DEPTHS) IN ACCORDANCE
DRAWINGS AND SPECIFICATIONS
S.Y.
400.000
167.000
0.000
167.000
42%
$20.60
$3,440.20
277. ROADWAY EXCAVATION IN
ACCORDANCE WITH DRAWINGS
AND SPECIFICATIONS
C.Y.
200.000
75.000
0.000
75.000
38%
$24.75
$1,856.25
280. BLOCK SODDING, 16" WIDTH
IN ACCORDANCE WITH DRAWINGS
AND SPECIFICATIONS
L.F.
1,200.000
732.000
0.000
732.000
61%
$5.00
$3,660.00
289. FURNISH AND INSTALL
REINFORCED 10" CONCRETE
PAVEMENT (5-1/2 SACK) IN
ACCORDANCE WITH DRAWINGS
AND SPECIFICATIONS
S.Y.
150.000
145.380
0.000
145.380
97%
$98.00
$14,247.24
292. FURNISH AND INSTALL 8"
CEMENT STABILIZED SAND
BEDDING IN ACCORDANCE WITH
DRAWINGS AND SPECIFICATIONS
S.Y.
220.000
168.000
0.000
168.000
76%
$19.10
$3,208.80
319. FURNISH AND INSTALL 6"
REINFORCED CONCRETE CURB IN
ACCORDANCE WITH DRAWINGS
AND SPECIFICATIONS
L.F.
275.000
254.000
0.000
254.000
92%
$19.60
$4,978.40
322. FURNISH AND INSTALL
REINFORCED 6" CONCRETE
PAVEMENT FOR MEDIANS WITH
COLORING IN ACCORDANCE WITH
DRAWINGS AND SPECIFICATIONS
S.Y.
20.000
9.000
0.000
9.000
45%
$88.00
$792.00
COPY TO AUDITOR, COUNTY ENGINEER, PURCHASING, CONTRACTOR
COUNTY AUDITOR'S FORM 1252A
Partial for Road and Bridge Project 2240
HARRIS COUNTY, TEXAS (REV. 12/11)
Unit of Measure Pay Estimate
COVERING PERIOD: 7/1/2016
THROUGH 7/25/2016
MAINTENANCE OR CONSTRUCTION:
CONTRACTOR:
Page 5 of 9
This Estimate Date: 8/8/2016
ESTIMATE NO: 2
Construction
CONTRACT AWARDED:
WORK COMMENCED: 6/13/2016
1/5/2016
SUBSTANTIAL COMPLETION:
WORK COMPLETED:
PERCENT COMPLETE THIS ESTIMATE:
STATEWIDE TRAFFIC SIGNAL CO.
96.63
PROJECT NAME: TRAFFIC SIGNAL INSTALLATION BLACKHAWK BLVD. AT HUGHES STREET
DESCRIPTION:
TRAFFIC SIGNAL INSTALLATION BLACKHAWK BLVD. AT HUGHES STREET NTP2
PURCHASE ORDER NO.:
P263638
JOB NO: 15/0261
UNIT OF
MEASURE
ITEM
CONTRACT
ESTIMATE
QUANTITY
TOTAL
TOTAL
WORK
WORK DONE
DONE THIS PREVIOUS
ESTIMATE
ESTIMATE
QUANTITY
QUANTITY
TOTAL
WORK
DONE TO
DATE
ESTIMATE
QUANTITY
PERCENT CONTRACT
COMPLETE
PRICE
AMOUNT
1 - BID ITEMS (CONTINUED)
325. FURNISH AND INSTALL FILTER
FABRIC INLET PROTECTION
BARRIERS
EA
20.000
4.000
0.000
4.000
20%
$78.00
$312.00
326. PROVIDE CONCRETE TRUCK
WASHOUT STRUCTURE PER JOB
SITE
L.S.
20.000
1.000
0.000
1.000
5%
$876.00
$876.00
327. DETECTABLE WARNING 2'
WIDE (RED BRICK TRUNCATED
DOME) COMPLETE IN PLACE AND
IN ACCORDANCE WITH DRAWINGS
AND SPECIFICATIONS
L.F.
50.000
25.000
0.000
25.000
50%
$165.00
$4,125.00
328. FURNISH AND INSTALL 4-1/2"
REINFORCED CONCRETE RAMP
COMPLETE IN PLACE AND IN
ACCORDANCE WITH DRAWINGS
AND SPECIFICATIONS
S.Y.
28.000
25.770
0.000
25.770
92%
$260.00
$6,700.20
331. FURNISH AND INSTALL TYPE
NINE (9) REINFORCED CONCRETE
RAMP COMPLETE IN PLACE AND IN
ACCORDANCE WITH DRAWINGS
AND SPECIFICATIONS
EA
20.000
2.000
0.000
2.000
10%
$2,060.00
$4,120.00
333. FURNISH AND INSTALL 4 1/2"
REINFORCED CONCRETE
SIDEWALK COMPLETE IN PLACE
AND IN ACCORDANCE WITH
DRAWINGS AND SPECIFICATIONS
S.Y.
35.000
32.770
0.000
32.770
94%
$95.00
$3,113.15
334. REMOVAL OF EXISTING SIGN
COMPLETE IN PLACE AND IN
ACCORDANCE WITH DRAWINGS
AND SPECIFICATIONS
EA
40.000
10.000
0.000
10.000
25%
$75.00
$750.00
339. FURNISH AND INSTALL 4"
SOLID WHITE - TYPE 1
REFLECTORIZED PAVEMENT
MARKINGS COMPLETE IN PLACE
AND IN ACCORDANCE WITH
DRAWINGS AND SPECIFICATIONS
L.F.
400.000
160.000
0.000
160.000
40%
$0.39
$62.40
342. FURNISH AND INSTALL 4"
BROKEN WHITE - TYPE 1
REFLECTORIZED PAVEMENT
MARKINGS COMPLETE IN PLACE
AND IN ACCORDANCE WITH
DRAWINGS AND SPECIFICATIONS
L.F.
1,320.000
1,140.000
0.000
1,140.000
86%
$0.39
$444.60
351. REMOVAL OF 4" STRIPING
COMPLETE IN PLACE AND IN
ACCORDANCE WITH DRAWINGS
AND SPECIFICATIONS
L.F.
1,320.000
1,300.000
0.000
1,300.000
98%
$0.31
$403.00
COPY TO AUDITOR, COUNTY ENGINEER, PURCHASING, CONTRACTOR
COUNTY AUDITOR'S FORM 1252A
Partial for Road and Bridge Project 2240
HARRIS COUNTY, TEXAS (REV. 12/11)
Unit of Measure Pay Estimate
COVERING PERIOD: 7/1/2016
THROUGH 7/25/2016
MAINTENANCE OR CONSTRUCTION:
CONTRACTOR:
Page 6 of 9
This Estimate Date: 8/8/2016
ESTIMATE NO: 2
Construction
CONTRACT AWARDED:
WORK COMMENCED: 6/13/2016
1/5/2016
SUBSTANTIAL COMPLETION:
WORK COMPLETED:
PERCENT COMPLETE THIS ESTIMATE:
STATEWIDE TRAFFIC SIGNAL CO.
96.63
PROJECT NAME: TRAFFIC SIGNAL INSTALLATION BLACKHAWK BLVD. AT HUGHES STREET
DESCRIPTION:
TRAFFIC SIGNAL INSTALLATION BLACKHAWK BLVD. AT HUGHES STREET NTP2
PURCHASE ORDER NO.:
P263638
JOB NO: 15/0261
UNIT OF
MEASURE
ITEM
CONTRACT
ESTIMATE
QUANTITY
TOTAL
TOTAL
WORK
WORK DONE
DONE THIS PREVIOUS
ESTIMATE
ESTIMATE
QUANTITY
QUANTITY
TOTAL
WORK
DONE TO
DATE
ESTIMATE
QUANTITY
PERCENT CONTRACT
COMPLETE
PRICE
AMOUNT
1 - BID ITEMS (CONTINUED)
352. FURNISH AND INSTALL 8"
SOLID WHITE - TYPE 1
REFLECTORIZED PAVEMENT
MARKINGS COMPLETE IN PLACE
AND IN ACCORDANCE WITH
DRAWINGS AND SPECIFICATIONS
L.F.
1,000.000
460.000
0.000
460.000
46%
$1.03
$473.80
370. REMOVAL OF 8" STRIPING
COMPLETE IN PLACE AND IN
ACCORDANCE WITH DRAWINGS
AND SPECIFICATIONS
L.F.
200.000
98.000
0.000
98.000
49%
$0.64
$62.72
371. FURNISH AND INSTALL 12"
SOLID WHITE - TYPE 1
REFLECTORIZED PAVEMENT
MARKINGS COMPLETE IN PLACE
AND IN ACCORDANCE WITH
DRAWINGS AND SPECIFICATIONS
L.F.
800.000
706.000
0.000
706.000
88%
$2.37
$1,673.22
378. FURNISH AND INSTALL 24"
SOLID WHITE - TYPE 1
REFLECTORIZED PAVEMENT
MARKINGS COMPLETE IN PLACE
AND IN ACCORDANCE WITH
DRAWINGS AND SPECIFICATIONS
L.F.
170.000
155.000
0.000
155.000
91%
$4.43
$686.65
384. REMOVAL OF 24" STRIPING
COMPLETE IN PLACE AND IN
ACCORDANCE WITH DRAWINGS
AND SPECIFICATIONS
L.F.
160.000
144.000
0.000
144.000
90%
$1.34
$192.96
385. FURNISH AND INSTALL "ONLY
" MESSAGE - TYPE 1
REFLECTORIZED PAVEMENT
MARKING COMPLETE IN PLACE
AND IN ACCORDANCE WITH
DRAWINGS AND SPECIFICATIONS
EA
20.000
4.000
0.000
4.000
20%
$124.00
$496.00
388. FURNISH AND INSTALL
"ARROW" SYMBOL - TYPE 1
REFLECTORIZED PAVEMENT
MARKING COMPLETE IN PLACE
AND IN ACCORDANCE WITH
DRAWINGS AND SPECIFICATIONS
EA
20.000
4.000
0.000
4.000
20%
$103.00
$412.00
395. FURNISH AND INSTALL
MEDIAN NOSE CURB - TYPE 2
REFLECTORIZED PAVEMENT
MARKING COMPLETE IN PLACE
AND IN ACCORDANCE WITH
DRAWINGS AND SPECIFICATIONS
L.F.
1,200.000
1,090.000
0.000
1,090.000
91%
$1.15
$1,253.50
COPY TO AUDITOR, COUNTY ENGINEER, PURCHASING, CONTRACTOR
COUNTY AUDITOR'S FORM 1252A
Partial for Road and Bridge Project 2240
HARRIS COUNTY, TEXAS (REV. 12/11)
Unit of Measure Pay Estimate
COVERING PERIOD: 7/1/2016
THROUGH 7/25/2016
MAINTENANCE OR CONSTRUCTION:
CONTRACTOR:
Page 7 of 9
This Estimate Date: 8/8/2016
ESTIMATE NO: 2
Construction
CONTRACT AWARDED:
WORK COMMENCED: 6/13/2016
1/5/2016
SUBSTANTIAL COMPLETION:
WORK COMPLETED:
PERCENT COMPLETE THIS ESTIMATE:
STATEWIDE TRAFFIC SIGNAL CO.
96.63
PROJECT NAME: TRAFFIC SIGNAL INSTALLATION BLACKHAWK BLVD. AT HUGHES STREET
DESCRIPTION:
TRAFFIC SIGNAL INSTALLATION BLACKHAWK BLVD. AT HUGHES STREET NTP2
PURCHASE ORDER NO.:
P263638
JOB NO: 15/0261
UNIT OF
MEASURE
ITEM
CONTRACT
ESTIMATE
QUANTITY
TOTAL
TOTAL
WORK
WORK DONE
DONE THIS PREVIOUS
ESTIMATE
ESTIMATE
QUANTITY
QUANTITY
TOTAL
WORK
DONE TO
DATE
ESTIMATE
QUANTITY
PERCENT CONTRACT
COMPLETE
PRICE
AMOUNT
1 - BID ITEMS (CONTINUED)
396. FURNISH AND INSTALL 4" DIA.
TRAFFIC BUTTON, WHITE, NONREFLECTORIZED COMPLETE IN
PLACE AND IN ACCORDANCE WITH
DRAWINGS AND SPECIFICATIONS
EA
200.000
92.000
0.000
92.000
46%
$2.32
$213.44
405. FURNISH AND INSTALL TYPE 2C-R REFLECTORIZED PAVEMENT
MARKER COMPLETE IN PLACE AND
IN ACCORDANCE WITH DRAWINGS
AND SPECIFICATIONS
EA
400.000
180.000
0.000
180.000
45%
$3.70
$666.00
406. REMOVAL OF TRAFFIC
BUTTONS AND MARKERS
COMPLETE IN PLACE AND IN
ACCORDANCE WITH DRAWINGS
AND SPECIFICATIONS
EA
120.000
0.000
0.000
0.000
0%
$0.26
$0.00
446. FURNISH AND INSTALL
TRAFFIC CONTROL FOR NEW
TRAFFIC SIGNAL SYSTEM AND
EXISTING TRAFFIC SIGNAL
SYSTEM CONSTRUCTION
MO
20.000
1.000
0.000
1.000
5%
$6,000.00
$6,000.00
447. FURNISH AND INSTALL
TRAFFIC CONTROL FOR TURN
LANE AND GENERAL CIVIL
CONSTRUCTION
MO
20.000
1.000
0.000
1.000
5%
$12,875.00
$12,875.00
448. FURNISH AND INSTALL SPAN
WIRE MOUNTED "NO RIGHT TURN
ON RED" SIGN (24" X 30")
COMPLETE IN PLACE AND IN
ACCORDANCE WITH DRAWINGS
AND SPECIFICATIONS
EA
20.000
1.000
0.000
1.000
5%
$351.29
$351.29
449. REMOVE AND DISPOSE
MOUNTABLE CONCRETE CURB IN
ACCORDANCE WITH DRAWINGS
AND SPECIFICATIONS
L.F.
400.000
171.000
0.000
171.000
43%
$4.40
$752.40
450. CONCRETE RETAINING WALL
L.F.
35.000
19.000
0.000
19.000
54%
$57.20
$1,086.80
451. TYPE B-B INLET (STAGE II)
EA
20.000
1.000
0.000
1.000
5%
$1,760.00
$1,760.00
452. ADJUST GAS VALVE BOX IN
ACCORDANCE WITH DRAWINGS
AND SPECIFICATIONS
EA
20.000
2.000
0.000
2.000
10%
$345.00
$690.00
453. ADJUST WATER VALVE BOX IN
ACCORDANCE WITH DRAWINGS
AND SPECIFICATIONS
EA
20.000
2.000
0.000
2.000
10%
$275.00
$550.00
COPY TO AUDITOR, COUNTY ENGINEER, PURCHASING, CONTRACTOR
COUNTY AUDITOR'S FORM 1252A
Partial for Road and Bridge Project 2240
HARRIS COUNTY, TEXAS (REV. 12/11)
Unit of Measure Pay Estimate
COVERING PERIOD: 7/1/2016
THROUGH 7/25/2016
MAINTENANCE OR CONSTRUCTION:
CONTRACTOR:
Page 8 of 9
This Estimate Date: 8/8/2016
ESTIMATE NO: 2
Construction
CONTRACT AWARDED:
WORK COMMENCED: 6/13/2016
1/5/2016
SUBSTANTIAL COMPLETION:
WORK COMPLETED:
PERCENT COMPLETE THIS ESTIMATE:
STATEWIDE TRAFFIC SIGNAL CO.
96.63
PROJECT NAME: TRAFFIC SIGNAL INSTALLATION BLACKHAWK BLVD. AT HUGHES STREET
DESCRIPTION:
TRAFFIC SIGNAL INSTALLATION BLACKHAWK BLVD. AT HUGHES STREET NTP2
PURCHASE ORDER NO.:
P263638
JOB NO: 15/0261
UNIT OF
MEASURE
ITEM
CONTRACT
ESTIMATE
QUANTITY
TOTAL
TOTAL
WORK
WORK DONE
DONE THIS PREVIOUS
ESTIMATE
ESTIMATE
QUANTITY
QUANTITY
TOTAL
WORK
DONE TO
DATE
ESTIMATE
QUANTITY
PERCENT CONTRACT
COMPLETE
PRICE
AMOUNT
1 - BID ITEMS (CONTINUED)
454. REMOVE AND DSIPOSE 6"
CONCRETE CURB IN
ACCORDANCE WITH DRAWINGS
AND SPECIFICATIONS
L.F.
20.000
0.000
0.000
0.000
0%
COPY TO AUDITOR, COUNTY ENGINEER, PURCHASING, CONTRACTOR
$2.30
$0.00
COUNTY AUDITOR'S FORM 1252A
HARRIS COUNTY, TEXAS (REV. 12/11)
Partial for Road and Bridge Project 2240
Unit of Measure Pay Estimate
This Estimate Date: 8/8/2016
ESTIMATE NO: 2
COVERING PERIOD: 7/1/2016
MAINTENANCE OR CONSTRUCTION:
CONTRACTOR:
CONTRACT AWARDED:
THROUGH 7/25/2016
Page 9 of 9
WORK COMMENCED: 6/13/2016
1/5/2016
SUBSTANTIAL COMPLETION:
Construction
WORK COMPLETED:
PERCENT COMPLETE THIS ESTIMATE:
STATEWIDE TRAFFIC SIGNAL CO.
96.63
PROJECT NAME: TRAFFIC SIGNAL INSTALLATION BLACKHAWK BLVD. AT HUGHES STREET
DESCRIPTION:
TRAFFIC SIGNAL INSTALLATION BLACKHAWK BLVD. AT HUGHES STREET NTP2
PURCHASE ORDER NO.:
P263638
JOB NO: 15/0261
Fund $
Total amount of work done to-date
Fund $
Amount Retained (5%)
$10,590.99
Fund $
Previous payments
$60,956.08
$211,819.82
$0.00
Damages and items in contract not performed
Total deductions
County Auditor/Date
X
$71,547.07
$71,547.07
$140,272.75
Amount due for payment
This estimate contains no payment for stored material
Approvals
This estimate contains payment for stored materials. Exact
quantity of stored material is itemized on attached "Stored
Material Form" Supporting documentation is also attached.
Architect/Engineer in Charge/Date
Number of Inclement Weather Days This Period:
0
Number of Inclement Weather Days to Date:
2
Director or Designee/Date
Total Calendar Days Allowed By Contract (40 + 0)
Original Days: 40
40
Total Calendar Days Used To Beginning of Period
18 + 0
S.C
Calendar Days Used This Period
25 + 0
S.C
Total Calendar Days Used At End Of This Period
43 + 0
S.C
Balance Of Calendar Days Allowed Under Contract
-3
DAMAGES DESCRIPTION
DAMAGES
Liq. Damages per Day:
$0.00
for
0 Days This Estimate
Total Liq. Damages:
$0.00
for
0 Days Total Project
Non-Liquidated Damages this Estimate:
$0.00
Total Non-Liquidated Damages:
$0.00
audited by
Original Amount: $219,204.50
The below named Project Manager certifies that the work has progressed
as above and complies with the contract documents.
date audit completed
comments
Project Manager
COPY TO AUDITOR, COUNTY ENGINEER, PURCHASING, CONTRACTOR
Date