HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9147487Fort Collins • ,� • • Page 1 Invoice �%/mil 7v S f Invoice Number: 66634 Customer Number: 175501 Invoice Date: 12/16/2014 Invoice Due Date: 1/15/2015 Company Number: 00292 Customer: Remit To: CITY OF FORT col-UNS-ENGINEERING CITY OF FORT COLLINS 117 NORTH MASON STREET P.O. BOX 586 FORT COLLINS. CO 80522-0580 Please Return the Enclosed Copy with your Payment Item Description Charges 001 Work Order 173002 27,476.78 Balance Due 27,476.78 TERMS AND CONDITIONS Payment is due within 30 days of the invoice date. If you have any questions, please contact saragon@fcgov.com or call 6103. City of Fort Collins Traffic Operations Itemized Invoice 173002 TIMBERLINE & KECHTER ENGINEERING Attn: Tim Kemp 175501 ��, I , � } 4Y• tel: 3 III � - 4 ( ": I 1..1 { u 1 II t � . � I % � ) }1 b '1 I ^i n:.."...... _ rv.,.. ,.. .. . 3 '.. •.. - .... t J.. v � PiYu:L _ . ,. __ ..�. t •1 12/16/2014 I 05/13/2014 I 09/19/2014 I BILLED N ir.. �`. .�y Itl yt� I u �•{ -,r car +i ,..-^.J Description: SIGNALS WFO Drill new caissons and relocate eastbound and westbound poles. Remove cabinet pull box and install in hew location. Extend conduit to new pull box locations. Install cameras for eastbound and westbound traffic to replace loops damaged by construct ion. Replace pull box damaged by construction work. --- ..............._...---------------------------- -------------------------- �`. - ------------------------------- ---­---------- --- �t•. 4.__.._-.. �J ..................................... /'n.1 . . . ..2Ac.......-3 ni � .tla ,�'.v,. r�� .. _ ... .,1 .v :}'S:i. ... a. r n... .,. _. _. .... .. +...._ Total Reaular Overtime Extended Description Hours Hours Costs Hours costs Cost TRAFFIC EQUIPMENT OPERATOR I 68.00 67.50 $2,310.91 0.50 $0.00 $2,310.91 TRAFFIC EQUIPMENT OPERATOR II 79.00 78.50 $2,478.46 0.50 $24.82 $2,503.27 • TRAFFIC SIGNAL TECH 1 13.50 13.50 $503.36 0.00 $0.00 $503.36 TRAFFIC SIGNAL TECH II 20.00 20.00 $863.29 0.00 $0.00 $863.29 UTILITY WORKER-STRTS/TRAFFIC 61.00 61.00 $1,235.62 0.00 $0.00 S1,235.62 Total Labor $7,416.46 Description Quantity Cost Per Unit Extended Cost #4 Spiral Rebar 30" x 14 ft. 9 In. 6 In. pitch 2.00 $123.75 $247.50 #9 Rebar x 14 ft. 9 in. 28.00 $29.49 $825.70 1.5" Anchor Bolts - set of 4 2.00 $326.40 $652.80 2" PVC REPAIR SLEEVE/COUPLING NO STOP 1.00 $7.26 $7.26 3" PVC Repair Sleeve 4.00 $10.62 $42.48 3/4" Band 65.00 $1.12 $72.54 3/4" Buckles C256 15.00 $0.78 $1 t70 36" Wall Column Form 6.00 $21.83 $130.97 3C 18G (Terra) 100.00 $0.22 $21:60 7C 14G (Signal Wire) 150.00 $0.73 $109.80 8" Rebar Tie 2,000.00 $0.01 $23.87 8G Bare (Grounding) 30.00 $0.31 $9.36 CBZ4901 -4000 PSI Class BZ 10.00 $118.68 $1,186.80 Conduit 2" 90% Elbow 1.00 $1.49 $1.49 Conduit 2" Coupling 2.00 $0.36 $0.72 Conduit 2" PVC 15.00 $0.72 $10.80 Conduit 3" 90% Elbow 3.00 $5.17 $15.52 Conduit 3" Coupling 4.00 $1.07 $4.27 Conduit 3" PVC 65.00 $1.51 $98.28 • Page 1 of 2 Drill and Relocate Traffic Signal Poles 1.00 $1,673.04 $1,673.04 Flowfill 3.00 $76.80 $230.40 Ground Rod 8 FT- 5;8" 1.00 $14.83 $14.83 round Rod Clamp 1.00 $1,91 $1.91 ounting Bracket for Terra Camera 2.00 $72.00 $144.00 Terra Camera 2.00 $4,560,00 $6,120.00 VAULT, SEC 17X30"-WAREHOUSE 5.00 $278.40 $1,392.00 Work area traffic control 1.00 $781.36 $781.36 Total Materials $16,830.98 Description Hours Cost Per Hour Extended Cost PLATFORM TRUCK 1999 I.H. 2.50 $30.25 $75.64 BUCKET TRUCK 5.50 $30.25 $166.39 FORD F450 SUPERDUTY W/UTILITY BOX 46.50 $14.40 $669.60 FORD F56 Small Dump/Water 11.50 $30.00 $345.00 2008 FORD F550 BUCKET TRUCK 5.50 $30.25 $166.39 BUCKET TRUCK 12.00 $30.25 $363.02 2013 3500 CHEVY FLATBED 9.50 $26.40 $250.80 UTILITYF450 TRUCK 20.00 $12.12 $242.40 1998 JOHN DEERE BACKHOE 21.00 $43.80 $919.80 WIRE TRAILER 2.50 $12.12 $30.30 Total Equipment $3,229.34 Total- Work Order#173002 $27,476.78 • Traffic Operations Use Only Date Paid Comments/Notes - 22897 DC 27476.80 Page 2 of 2