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Appendix A-Page 1
<br /> PAY ITEM Contract
<br /> DESCRIPTION UNIT QTY SWA Unit Price ENGR ESTIMATE HALLEY REQUESTED DIFFERENCE
<br /> NO. Unit Price
<br /> 101-1 MOBILIZATION/DEMOBILIZATION LS 1 $ 86,849.55 $ 86,849.55 $ 65,680.00 $ 65,680.00 $ (21,169.55)
<br /> 102-1 MOT LS 1 $ 17,094.20 $ 17,094.20 $ 16,249.00 $ 16,249.00 $ (845.20)
<br /> 110-1-1 CLEARING AND GRUBBING LS 1 $ - $ - $ 3,450.00 $ 3,450.00 $ 3,450.00
<br /> SUBCONTRACTED WORK
<br /> 630-2-11 CONDUIT(SIGNAL) (F&I)(UNDERGROUND) LF 236 $ 16.00 $ 17.43 $ 4,113.48 $ 58.80 $ 13,876.80 $ 9,763.32
<br /> 630-2-12 2"CONDUIT-SIGNALS(F&I)(UNDER PAVEMENT) (DIRECTIONAL BORE)(5 RUNS) LF 300 $ 25.00 $ 33.55 $ 10,065.00 $ 58.80 $ 17,640.00 $ 7,575.00
<br /> 630-2-12 2"CONDUIT-SIGNALS(F&I)(UNDER PAVEMENT) (DIRECTIONAL BORE)(1 RUN) LF 220 $ 25.00 $ 33.55 $ 7,381.00 $ 58.80 $ 12,936.00 $ 5,555.00
<br /> 630-2-12 2"CONDUIT-SIGNALS(F&I)(UNDER PAVEMENT) (DIRECTIONAL BORE)(6 RUNS) LF 150 $ 25.00 $ 33.55 $ 5,032.50 $ 58.80 $ 8,820.00 $ 3,787.50
<br /> 632-7-1 SIGNAL CABLE(F&I) PI 1 $ 5,600.00 $ 9,111.16 $ 9,111.16 $ 17,325.00 $ 17,325.00 $ 8,213.84
<br /> 633-2-31 FIBER OPTIC CONNECTION (INSTALL)(SPLICE) EA 1 $ 59.07 $ 59.07 $ 55.34 $ 55.34 $ (3.73)
<br /> 633-3-11 FIBER OPTIC CONNECTION HARDWARE(F&I)(SPLICE ENCLOSURE) EA 12 $ 1,139.74 $ 13,676.88 $ 1,627.50 $ 19,530.00 $ 5,853.12
<br /> 633-3-15 FIBER OPTIC CONNECTION HARDWARE(F&I)(PATCH PANEL,PRETERMINATED) EA 1 $ 2,688.02 $ 2,688.02 $ 1,811.25 $ 1,811.25 $ (876.77)
<br /> 635-2-11 PULL&SPLICE BOX(F&I)(SIGNAL) EA 22 $ 450.00 $ 1,156.81 $ 25,449.82 $ 1,680.00 $ 36,960.00 $ 11,510.18
<br /> 635-2-12 PULL&SPLICE BOX(F&I)(SIGNAL) (24 x 36) EA 1 $ 2,499.61 $ 2,499.61 $ 2,630.25 $ 2,630.25 $ 130.64
<br /> 639-1-122 ELECTRICAL POWER SOURCE(F&I)(UNDERGROUND) AS 1 $ 4,311.75 $ 4,311.75 $ 3,843.00 $ 3,843.00 $ (468.75)
<br /> 639-2-1 ELECTRICAL SERVICE WIRE(F&I) LF 300 $ 17.07 $ 5,121.00 $ 6.72 $ 2,016.00 $ (3,105.00)
<br /> 639-3-11 ELECTRICAL SERVICE DISCONNECT(F&I)(POLE) EA 1 $ 525.00 $ 1,808.63 $ 1,808.63 $ 2,499.00 $ 2,499.00 $ 690.37
<br /> 641-2-12 PRE-STRESSED CONCRETE POLE(F&I)(TYPE P-II SERVICE POLE) EA 1 $ 650.00 $ 2,119.46 $ 2,119.46 $ 2,719.50 $ 2,719.50 $ 600.04
<br /> 646-1-11 ALUMINUM SIGNAL POLES(F&I)(PEDESTAL) EA 4 $ 850.00 $ 2,304.71 $ 9,218.84 $ 2,257.50 $ 9,030.00 $ (188.84)
<br /> 649-21-10 STEEL MAST ARM(F&I)(WS-170)(SINGLE ARM)(60') EA 2 $ 83,661.63 $ 167,323.26 $ 82,950.00 $ 165,900.00 $ (1,423.26)
<br /> 649-21-15 STEEL MAST ARM(F&I)(WS-170)(SINGLE ARM)(70') EA 2 $ 93,040.22 $ 186,080.44 $ 89,250.00 $ 178,500.00 $ (7,580.44)
<br /> 650-1-14 TRAFFIC SIGNAL(F&I)(ALUMINUM)(3-SECT) (1 WAY) AS 8 $ 850.00 $ 1,679.48 $ 13,435.84 $ 1,722.00 $ 13,776.00 $ 340.16
<br /> 650-1-16 TRAFFIC SIGNAL(F&I)(ALUMINUM) (4-SECT) (1 WAY) AS 4 $ 1,000.00 $ 1,722.24 $ 6,888.96 $ 2,472.75 $ 9,891.00 $ 3,002.04
<br /> 653-1-11 PEDESTRIAN SIGNAL(F&I)(LED COUNTDOWN) (1 WAY) AS 4 $ 430.00 $ 905.82 $ 3,623.28 $ 924.00 $ 3,696.00 $ 72.72
<br /> 660-4-11 VIDEO DETECTION SYSTEM(F&I)(CABINET) EA 8 $ 7,200.00 $ 12,831.69 $ 102,653.52 $ 7,491.75 $ 59,934.00 $ (42,719.52)
<br /> 660-4-12 VIDEO DETECTION SYSTEM(F&I)(ABOVE GROUND EQUIPMENT) EA 4 $ 3,250.00 $ 6,028.89 $ 24,115.56 $ 11,586.75 $ 46,347.00 $ 22,231.44
<br /> 665-1-11 PEDESTRIAN DETECTOR(PUSH BUTTON)(F&I)(STANDARD) EA 4 $ 135.00 $ 330.80 $ 1,323.20 $ 220.50 $ 882.00 $ (441.20)
<br /> 670-5-110 TRAFFIC CONTROLLER ASSEMBLY(F&I)(NEMA) AS 1 $ 38,554.92 $ 38,554.92 $ 50,610.00 $ 50,610.00 $ 12,055.08
<br /> 682-1-133 CCTV CAMERA(F&I)(DOME PTZ,NON-PRESSURIZED)(IP,HIGH DEFINITION) EA 1 $ 4,100.00 $ 7,429.94 $ 7,429.94 $ 9,712.50 $ 9,712.50 $ 2,282.56
<br /> 684-1-1 MANAGED FIELD ETHERNET SWITCH,LAYER 2(F&I) EA 1 $ 1,400.00 $ 4,959.99 $ 4,959.99 $ 6,825.00 $ 6,825.00 $ 1,865.01
<br /> 700-1-60 SINGLE POST SIGN(REMOVE) AS 2 $ 53.03 $ 106.06 $ 131.25 $ 262.50 $ 156.44
<br /> 700-5-22 INTERNALLY ILLUMINATED SIGN(F&I)(OVERHEAD) (12-18 SF) EA 4 $ 4,967.73 $ 19,870.92 $ 4,410.00 $ 17,640.00 $ (2,230.92)
<br /> 715-5-31 LUMINAIRE AND BRACKET ARM(F&I) EA 4 $ 2,565.00 $ 10,260.00 $ 3,307.50 $ 13,230.00 $ 2,970.00
<br /> TOTAL SUBCONTRACTED WORK $ 689,282.11
<br /> 5%SUBCONTRACTOR MARKUP $ 34,464.11
<br /> $ 827,689.97 $ 814,277.14
<br /> ENGR ESTIMATE based on percentage of Original Contract Amount minus Mob& DIFFERENCE $ (13,412.83)
<br /> MOT vs.Value of Original Work;Mobilization is$3.20M/$25.40M=12.60%.
<br /> Therefore,12.60%of$689,282.11=$86,849.55.
<br /> Mob&
<br /> *'.i tis.V86je • _ ;Or . i.+ e ' erefore,
<br /> 2.48%of$689,282.11=$17,094.20.
<br /> ENGR ESTIMATE=$0 as inclusive of Original Contract Kelly Cowger,P.E.
<br /> Senior Project Engineer
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