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Home My WebLink About331271 10/17/18 ��`�A+, CITY OF CARMEL, INDIANA VENDOR: 358209 j ® ONE CIVIC SQUARE GRIDLOCK TRAFFIC SYSTEMS INC CHECK AMOUNT: $"*'41,767.92" :. �� CARMEL, INDIANA 46032 6400 MASSACHUSETTS AVE CHECK NUMBER: 331271 9�'Rror+".�°'� INDIANAPOLIS IN 46226 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350300 101715 34573 41,767.92 2018 STRIPING VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 358209 IN SUM OF$ CITY OF CARMEL GRIDLOCK TRAFFIC SYSTEMS INC 6400 MASSACHUSETTS AVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46226 Payee $41,767.92 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101715 34573 43-503.00 $41,767.92 1 hereby certify that the attached invoice(s),or 9/30/18 34573 Street Striping $41,767.92 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, October 16, 2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer GRIDLOCK TRAFFIC SYSTEMS, INC. INVOICE j 6400 MASSACHUSETTS AVE. INDIANAPOLIS;IN 46226 DATE INVOICE NO. (317 541-2727 • FAX (317) 546-3311 j (800) 262-8019 or (877) 754-3542 9/30/2018 34573 BILL TO l Hamilton Co. Highway I� 1700 S. 10th St. f Noblesville, IN 46060 I 1 P.O.NUMBER TERMS PROJECT 101715 Net 30 2018 Cat 8 Carmel QUANTITY DESCRIPTION RATE AMOUNT PAY APPLICATION#3 1 LUMPSUM-WORK PERFORMED CITY OF CARMEL,PLEASE SEE 41,767.92 41,767.92 SPREADSHEET TICKET#'S 61006,60226,61016,61325,61062,&61046 Initials Date P'--Iced: n06 io I to Reviewed: Entered: RECEIVED OCT 0 9 2018 HAMILTON CO.HIGHWAY DEPT. Sales Tax Exempt Cert.on File • ' $41,767.92 MEMBER F71-MANS1 N r 11ALER 1114011SAYE LIMES t 1 " 0 6 6400 Massachusetts Ave. Indianapolis, IN 46226 (317)541-2727 FAX(317)546-3311 (800)262-8019 or(877)754=3542 DATE: 1�r Work Order DELIVERY ' RET.UPNED Customer�'= , ;t i'.•, Location e 4v:; r Order by ,; Phone# Job,#•+ `7 P.O. 6 -a QUANTITY QUANTITY OFFICE DELIVERED UNIT TC r. DESCRIPTION RETURNED USE `.'er i 1�"�(�ri vi ii '!f�-r''b•7 J 1('t).5� ''...r. 'fit r 1 E r'j I -�� P F C� {.l•, `��'lii � tl 1 A f� 1„ t L�� .. 91 ,ftif L„_ �''f 4, �, f r-'';.�j'._.' i �F LEADER: Comments: CREW: �'`, DATE ON JOB: TIME OF DAY COMPLETED: READ BEFORE SIGNING.GTS.hereby sells materials or leases equipm_.entto Customer(as defined in Terms and Conditions on the reverse side)and Customer hereby accepts all TERMSAND CONDITIONS list edin n in the Terms''ntl Cond Gons'set forth pn the reverse side wf ichthe ur de si ned has read and'understands;REMINDERS(3)Rales rto not include fuel or'det>ve'ry`;(2)Customer paysforall time thrs agreemer ya,clud 9 ,, , 9 . •e -f •, • 'p"{i; t, , _ new _ , ' Equipment is out,including Saturdays Sundays,and Holidays(3)This agreement supersedes all other purchase orders or terms'and conditions contained in;any of Customers agreements or forms(4)Customer assumes all risk and is responsible for all damages and cos4s;including{ate charges.(5)Equipment is subject to minimum rental period.Details of the above as well as other obligations and res ponsib"Tes are contained in'if a TERMS AND CONDITIONS ON REVERSt",TAE INDMDUAL SIGNING BELOW AS OR ONS6EHALF OF CUSTOMER:(1)AGRE6 TO ALLOFTHE TE2M5AN6CONDITTONS,ON THE REVERSE SIDE, OFTHIS AGREEMENT,(2)ACKNOWLEDGES RECEIP•T,OFTHE MATERIALS OR EQUIPMENT IN GOOD CONDITION AND,(3)IS FULLY FAMIUAR WITH ITS'OPERATION AND USE � CUSTOMER SIGNATURE NAME PRINTED DATE } � A PREQUALIFIED INDOT CONTRACTOR <r AN EQUAL OPPORTUNITY EMPLOYER i t` MEMBER ATUA SAFER REARS SAYE LIVES 6400 Massachusetts Ave.--- Indianapolis, ver`- Indianapolis, IN 46226 (317)541-2727 FAX(317)546-3311 DATE: ' 1tl r (800)262-8019 or(877)754-3542 Work Order DELIVERY ?` RETURNED Customer Location ; ,r a[ 7 r•, r_, 3 •F' i''iL'�f'_' ( T"A f IS ., ''vi' ... / ✓'r °r=� li CA ;`i j Order by �f?i�•V' 'i+lr•f.=: 1`a�:fif� �1,..J 'f/�7'�d -�ri.,,, .!' :I' r� !i�;l;� i /. Phone#r Yf, Job# 'i P.O. s i e -h %• i a 6 ,t'� r'0. r:F QUANTITY i' �I �_' QUANTITY OFFICE DELIVERED UNIT TC DESCRIPTION RETURNED. _ USE _ L .J L -� 11 1�r r. /-Irf6 0.l, ,f' it /,J c.t l i' '�C.e'• �+. (j,.y. _ f �. '> yt,;• ir' 7 f• )! ! 6 w., •� `rt - !•� �` ,., 1... i `T•l'y !. -"r -i f' i. ':y..`, , .4 , 'o i t.,, �, cy:)/f i �,.�a•. 1�� .f i. / [...•L.'• J /.: .,7 ''f r�. �1. t4J � :7 / i "` /`) � t;t f^ r' may'}: � (/Ll t, j•. VQ "•'t� LEADER: ' ,3 _. Comments: a 1 CREW: J, DATE ON JOB: TIME OF DAY COMPLETED: • -. `' READ BEFORESIGNING:GTS.herebysells materials or leases equipmentto Cusigme (as defined fnTer`ms and Condfions on the reversesic)e)and Customer hereby accepts af17ERAf5AND CONDIrfONS listed in th s agreement including the Temis and Condit ons set fortl on the reverse side,ulvch theundersfgned has read and understand5=REMINDERS(i)Rates_do not iriclude•fuel of delivery;(2)Cusiomerpaysforall time 41 'Equipment fs out including Saturdays Sundays,and Holidays(3}This'agreemei tsupersedes all other purchase orders or termssand conditions contained,n any of Customer s agreements or form (4)Customer _,' „ iA assumes'all r sk and"s responsible f' all damages arm,cost3,mdudinglate charges::(5)Equipment is subject to mfn,niiim rental period Details ofthe above as well asotherob)gat ons and iesponsibilit es are ' contained in the TERMS AND CONDmONSONREVERSF-THEINDPADUALSIGNINGBELOWASORONBEH'ALF OFCUSTOMER'{1)AGREESTOALLOFTHEiiWANDCONDmONSONTHEREVERSES[DE OFTHISAGFtEEMENT(2)ACKNOWLEDGESRECEIPTOFTHEMAiER1AL50REQUIPMENTIIVGOQ•DCONDmONAND, 3)ISEULLYffiM1UARWITFI,ITSOPERATIONAND-USE *� R a ._-�}. _a tom? � � �.. •k d CUSTOMER SIGNATURE NAME PRINTED DATE A PREQUALIFIED INDOT CONTRACTOR AN EQUAL OPPORTUNITY EMPLOYER t a Al r MEMBER ML RIFER R®IRS SAYE LIVES �' r 6400 Massachusetts Ave. Indianapolis, IN 46226. (317)541-2727 FAX(317)546-3311 f—r,. I' < (800)262-8019 or(877)754-3542 DATE: I ' Work Order DELIVERY �7, " . RETURNED Location �1 Customer f"J 'f . ,tf1 ` - Order by �{_='�;,`,*.� ! I !�!'L�('l} '�Y�' f V`V` ,;`7 v'a rd oa✓'[i j: '�' i �,i s ,� :a F.r �u.d, Phone# Job# ,.- P.O. QUANTITY �: . QUANTITY OFFICE DELIVERED UNIT TC DESCRIPTION — RETURNED USE oy . '� i�;}°'r,��tl1,71�'f:`�'!r'I tf•%!r''- ,'•'F.Ld J"'%:-ti7T '•iJ. ''�r..�r �d ,., 59 ivri.>�l�S'v'T'.}� f��> a��k�' 6%°'"a�f ��'•� ��>_�'r';,"' esy ,7 7 7 ,�� R ...,.., ,f A � d�- .i t d. F j..;:kl�(�' �Irtef fi,.��,4i�L. Y yT'V a•�!i `�.� ,,(.: n ,. "'�ti...:,ti- .li 4.,ow `-f;l� ,rj��i•,j�4,rLr. /I" � �.� � �!!�'' �r �'t_ ,_� �..�— ^� fi.•fi•+� �.:.,'. ��.f?t'� �'r:�i,l�,!'.`)" 1;'}„�.,A.i/.<��,I1, 't.�uI t.'/�/”, ��!,! '.;�-.-+i LEADER: -,r ` , Comments:,. r- 1 t yr �c, d'`r: t.•:(,.. J.%�,_.�� CREW: 1. ,.a...�v�'f AA� F , DATE ON JOB: 1 � 1 ' 'tit �'• �,)``i '� f• r TIME OF DAY COMPLETED: READ BEFORE SIGNING:G.T.S.hereby sells rriaterials or leases equipmentto Custom a,(as defined in Tern s and Corid uons on;thebreverse'side)anc Customer hereby accepts aIiTERN15AND COND7710N5listed in this agreement,including the Terms and Conditions setforth on the reverse side which the undersigned ha`s read and understands:REMINDERS(1)Rates do not mdude fuel ordelivery;(2)Customerpaysfor all time E ui'mentisout iridudin Saturda^',Surida" ins; r 9 P, 9 ys, ys,and Holidays(3)This agreement supersedes all other purchase ordetsorterms and condmoris contained m any ofLustomers agree rients or fo 4 )Customer5 ,aa 'a i''., y� e' assumesaR,'rskandisresponsibleforalldamagesandcosts,includmgtatecharges(S7Equipmentissub�ecttominimumrentalperiod Details of theaboyeaswellasotherobligatbasandresponsiilitiesare e ar • � contai ed in the TERMS AND CONDITIONS ON REVERSE.THE INDfVIDUAL SIGNING BELOWAS OR ON BEHALKOF CUSTOMER.1 AGREESTO ALL OF THETERMS AND CONDITIONS ON THE REVERSE SIDE OFTHIS AGREEMENT(2)ACYNOWLEDGES RECEIf'TOFTHE MATERIALS OR EQUIPMENT.IN GOOD CONDITION AND(3)IS FULLY FAMILIAR Wmf rrS OPERATION AND USE ° 7., CUSTOMER SIGNATURE NAME PRINTED DATE i r�- A PREQUALIFIED INDOT CONTRACTOR AN EQUAL OPPORTUNITY EMPLOYER - yitui.) 44t.'�8 �Z ( t ?:p 3 .� e• t�• ('ri �• 77.E 1 e~ 4 , 01 MEMBER _..` P I r rF1iff;1RMr I- S®FE6 11111111111111:111 LIPE9 '•� `" 61 6400 Massachusetts Ave. Indianapolis, IN 46226 (317)541-2727 FAX(317)546-3311 (800)262-8019 or(877)754-3542 DATE: - Work Order DELIVERY _r.�. RETURNED Customer.,a'� � "'A tt , Location 1�,. ¢(. "�^ Ie$r ' ,y •� �'�' '�•fir:: ,r��l,1,�� .... Order by i.? "t; _y ✓ e i %1�,� ;° i (/•�.,',f' 1�5..�V i b�Y l i'8:li i�. Phone#f--r .. , 1 F ,r - j' Job# P.O. Y,' QUANTITY QUANTITY OFFICE DELIVERED UNIT TC ,DESCRIPTION- - - __.. .RETURNED USE _ 3 lf` .�t d..,`- � ° to�C4/ •'� !`,J Iia/i?';<� a ��r E ,i;r ;�. dr 4 i 11F} (I 1�'"�✓ .�„ ,.: L...... :C,i ,S'"':F:/'al•', ' [ m;•Ia+' �. t.t.j : I{a.. e re.,ua ,4-`i r°,.} •� i �,r IeZ r I �..�� 1 ..r.- $;,,i,. t'. 10',' ''l r itt.> ^..,rr;'✓�'.+" !44.!/° r0,v a �> I ' LEADER: v7 S Comments: — CREW: DATE ON JOB: (r TIME OF DAY COMPLETED: READ BEFORE SIGNING,GT S.heieby=sells maienals or leases equipmentto Custopier(a's defined,n Terms and Condition's on the reverse side),and Customer.hereby accepts aifTERMSAND CONDC71QN5 fisted in t' A. this agreement rncluding the Terms and Conditions set forth on the everse side which the undersigned F gs read and understands;REMINDERS(1 j Rates do not`indude fuel or delivery(2)Customer paysfor ell time Egwpment is out including Saturdays,Sundays,and Holidays.(3)This agree'r6 persedes all other purchase'orders or term`s and conditions contained m any of Customers agreements orforms(4},Customer. .' i r t :7.- ? assumes all r>skand irresponsible fora!!damages and costs,,nclading late charges,(5)Equipments subjeetto minimum rental period Details of the above as well as other obli6,Ar ns ana,''PpPs,bthties are, ' . ., ria i'ti >< contained in the TERMS AND CONDrrIONS ON`REVERSE,kiE INDIVIDUAL SIGNING BELOW AS OR ON BEHALF OF CUSTOMER(1)AGREES TO ALL OFTHETERMS AND�CONDITIONS ON THE REVERSE SIDE1 OF THIS AGRE-EMENT,(2)ACKNq ES RECEIPT OF MATERIALS OREQUIPMENTIN GOODCONDMONAND.(3 IS7, WATIONAND15E . ERi CUSTOMER SIGNATURE NAME PRINTED DATE 6 A PREQUALIFIED INDOT CONTRACTOR AN EQUAL OPPORTUNITY EMPLOYER `6 iS.v f fidJ ) % i' tipl (f �r) t V(it f;i iC_'Ti J j �� ►,I r?, t _ J. • x v-Tluli, MEMBER . 1. s 4t 1 f r SAFER AIAAS SAYE LIVES 0 G 2 6400 Massachusetts Ave. ' Indianapolis, IN 46226. t (317)541-2727 FAX(317)546-3311 . f (800)262-8019 or(877)754-3542, DATE: _` �. Work Order_' ..DELIVERY ' RETURNED • r Customer- v Location Order by , L,;, �i.�, .�, Phone#I/ Job# P.O. { QUANTITY QUANTITY OFFICE DELIVERED- UNIT -.TC, m } DESCRIPTION _,.... __. ___, :.: .RETURNED .-_ USE- '.'10 SE-..i0!f'f/ 'j J'��lC.'(?.1�. i� :.+,� ,L/-> .°.,' _;'•'�-�i ' (_. 'R. ,f'� rn,,• �� :�' trip"!i �:• t;' t.,-L.°. L•i-:�: (, f•-r;.rT:r rrr, j �;r(i(t' f'�°r �tJ17 Lf@"., ls, r/ •� _. , 1 , a .r.... i.. (..._. L' (.� r ei''e✓ 'i;c t✓✓r,r ASK h-,I r..�^f' r,} - .. ... _. >.,.. f I a, d'�.. �.94..Y '°��, .. `r.l- �,' Ir• r;2r..: t'rY ,r'? s'1,:�:i/_ .y^ 'J iA amu.^ 7 f J. LEADER: �� f _ .. ... ~'� Comments: CREW: DATE ON JOB: TIME OF DAY COMPLETED: 1/ �i - .a w r , READ BEFORE SIGNING;GTS.herebyselis materials or leas'esequipmentto Customee(as defined in Terms and Conditions on the�re5erse.side)and Cusromer hereby accepts all TERMSAND CONDITIONS listed in eagreemen4includingtheTermsandCondtbnsset fortkionthe reverseside,wkchtlieundersrgned,hasreadand understands;REMINDERS( )Rates da notindudefuelordeLvery;'(2),Customerpaysfbrailtimer Equipment is out,including Saturdays,Sundays,and Holidays.,(3)This agreementsupersedesaIl other purchase orders or terms an`d conditions contained many of Customers agreements or forms;(4)Customer'+. assumes all risk and.is responsible fore11 damagesand costs;;including late charges.(5)Equipment is sublecf,to minimum rental period,Details,of the above as well as,otherobligations and responsibilities'are" r s r ;yrs .: .'u ro, � •� 'fix r contained,ntheTERMSANDCONDMONSON_REVERSE.'i'HEINDmWU LSIGNI'IGBELONt'ASORONSiAALFOFcusrfOMEi:(9)AGREESTOALI,OFTHETERMS ANDCONDITIONSONTHE REVERSE SIDE OFTHIS AGREEMENT,(2)ACKNOWLEDGES RECEIPT OFTHE MATERIALS OR EQUIPMENT IN GOO6CONDmON AND(3)ISF&Y FANIlJdXR WITH iTS OPERATION AND USE. CUSTOMER SIGNATURE NAME PRINTED DATE A PREQUALIFIED INDOT CONTRACTOR AN EQUAL OPPORTUNITY EMPLOYER ; r'(•_::. �rO PAAr/J�nr1,�11 ^'�� 7_t�ry✓t�.�- d' ° MEMBER GRIDLoCK SAFERGABAAS SAYE LIVER 1/� c Y . �' Traffic Systems Inc. 6400 Massachusetts Ave. Indianapolis, IN 46226 (317)541-2727 FAX(317)546-3311 •. •� .�.� ,'•�-��"" (800)262-8019 or(877)754-3542 DATE: Work Order DELIVERY RETURNED Customer Location lj l- f ° tet .•_ °,; `•r.•;„ e.,. e� ... �: i.+' r , r;•t', .,Ciky'` ,. C✓'1�0•:9;, ' Order by ;;,? � y� �,, ;� J ',-� ,�, ,?' l.•r e 'f.. •�., ,: 67r.}�.i f f C l+°� E•��'I^�"•1' C�' 1 �� rG,' "' :f r.,j. !; •�r.E 'r.• fir. . Phone# t Job#6 d n r• a P.O. fr + r't a� l•f(' •ii.. "r QUANTITY QUANTITY OFFICE DELIVERED -UNIT TC - -- - — DESCRIPTION- — - --- ------ ----RETURNED- --USE -- VA J i �,O�e , 49 _"'P"' �••i€ri f,: f.t>>J '7 'i�1�47 11 i'' .NA; 1/1 Al i l "Ofs-'r l- ✓+ ;.; 7 F t/ 1 'j 'i :', t�.w� w •,• �,w _,t r w /�€..to -- t*, a y � r� i .1 1 •.i S ;��r" L,f ,,(f��c",>•�,:�''.�"",��" �a-";-�c-',J �4, 1:. _� i ,rd t } !7` r.1 e e '�,-€ � kir •' N� r d z" ,t' € � ...Fz.. e ir. �+^'•y:.•.� ,.�i.�„o,K. 'w�v"' ^t.=+,l-.�-}..�.�t-.�". >�.'.ets.+l,cr-Nom--.y,j..;a!,'3� - f �• 3 °�..�,.aJP'� r i r t i 1} - ?^ j/�.�.�.ra�:��c'0,ca�. . ��h-« £. �...,. <s wkr"q.4.s.trzv'.-w:+� a!�:•sss-+�r r y�,x.y . .,.tin� �q.•z-i��e a u E;' 3.;C..� a ''� Z T LEADER: Comments: CREW: a EDAE JOB:DAY COMPLETED: 4 ,, READ SETOREStGNlNG:GTS fierefi se#Es'matenals ar mases equipmentto dstomer(asedefined€n Terms and Cor d k€ons an th aieverseside}and,C�st mer hereby accepts llTERMSAND GflNpaItONS I€sted iw_". this agreemeht Including the Terms and Cond tions set(i}r on the reverse side" hxh the unders[gned haszead and undetstafids REMINDERS(1}Ratesndo naTmc7ude fue!of c l very;t2}Customer paysforall fime� � uY mentiso`"'ridudin Saiurda'' Sunda andHot'iii'a`""'r37hisareerrieritsi ersedesatlother rChase`oft3ers,orier'111 K msasd,conditionsconirte'd:man ofCusiamer§;areemeiYtsdr.farms;(A}Gwtomer`�' ; E9 P t€t; TRANSVERSE MARKINGS,PREFORMED,YIELD LINE,12"X 18" 50.00 LFT $ 30.00 $ 1,500.00 0 0 $ - 0.00 $ TRANSVERSE MARKINGS,PREFORMED,YIELD LINE,18"X 27" 50.00 LFT $ 30.00 $ 1,500.00 0 0 $ - 0.00 $ - TRANSVERSE MARKINGS,PREFORMED,YIELD LINE,24"X 36" 50.00 LFT $ 30.00 $ 1,500.00 0 0 $ - 0.00 $ - TRANSVERSE MARKINGS,PREFORMED,CROSSWALK LINE,6" 400.00 LFT $ 7.50 $ 3,000.00 0 0 $ - 0.00 $ - TRANSVERSE MARKINGS,PREFORMED,LANE INDICATION ARROWS 10.00 EACH $ 350.00 $ 3,500.00 0 0 $ - 0.00 $ - TRANSVERSE MARKINGS,PREFORMED,LANE INDICATION COMBINATION ARROWS 5.00 EACH $ 700.00 $ 3,500.00 0 0 $ - 0.00 $ - TRANSVERSE MARKINGS,PREFORMED,LANE INDICATION ARROW(FISH HOOK WITH DOT IF THERE IS A LEFT ARROW) 5.00VCH [$ 4 0.00 $ 51000.00 0 0 $ - 0.00 $ - TRANSVERSE MARKINGS,PREFORMED,LANE INDICATION COMBINATION ARROW(FISH HOOK WITH DOT IF THERE IS A LEFT ARROW) 5.000.00 $ 5,000.00 0 0 $ - 0.00 $ - TRANSVERSE MARKINGS,PREFORMED,WORD(ONLY) 5.000.00 $ 2,250.000 00.00 $TRANSVERSE MARKINGS,PREFORMED,WORD RXR 6.000.00 $ 8,400.00 0 0 $ - 0.00 $ - TRANSVERSE MARKINGS,PREFORMED,SCHOOL 6.00 EACH $ 650.00 $ 3,900.00 0 0 $ - 0.00 $ - TRANSVERSE MARKINGS,PREFORMED,WORD(STOP) EACH $ 1,000.00 $ - 0 0 $ - 0.00 $ - TRANSVERSE MARKINGS,PREFORMED,DESIGNATED BICYCLE LANE,6'WITH 6'ARROW 10.00 EACH $ 750.00 $ 7,500.00 0 0 $ - 0.00 $ - LINE,PREFORMED,SOLID,WHITE,4" 500.00 LFT $ 5.00 $ 2,500.00 0 0 $ - 0.00 $ - LINE,PREFORMED,BROKEN,WHITE,4" 100.00 LFT $ 5.00 $ 500.00 0 0 $ 0.00 $ LINE,PREFORMED,SOLID,YELLOW,4" 500.00 LFT $ 5.00 $ 2,500.00 0 0 $ 0.00 $ LINE,PREFORMED,BROKEN,YELLOW,4" 100.00 LFT $ 5.00 $ 500.00 0 0 $ - 0.00 $ - TRANSVERSE MARKINGS,PREFORMED,LANE INDICATION ARROWS W/CONTRAST MARKING 5.00 EACH $ 700.00 $ 3,500.00 0 0 $ - 0.00 $ - TRANSVERSE MARKINGS,PREFORMED,LANE INDICATION COMBINATION ARROWS W/CONTRAST MARKINGS 5.00 EACH $ 1,100.00 $ 5,500.00 0 0 $ - 0.00 $ - TRANSVERSE MARKINGS,PREFORMED,LANE INDICATION ARROW(FISH HOOK WITH DOT IF THERE IS A LEFT ARROW) W/CONTRAST 5.00 EACH $ 2,000.00 $ 10,000.00 0 0 $ - 0.00 $ TRANSVERSE MARKINGS,PREFORMED,LANE INDICATION COMBINATION ARROW(FISH HOOK WITH DOT IF THERE IS A LEFT ARROW)W/CONTRAST MARKING 20.00 EACH $ 2,000.00 $ 40,000.00 0 0 $ - 0.00 $ - LINE,PREFORMED,BROKEN,WHITE,4"W/CONTRAST MARKING 2000.00 LFT $ 10.00 $ 20,000.00 0 0 $ - 0.00 $ - LINE,PREFORMED,SOLID,WHITE,4"W/CONTRAST MARKING 2000.00 LFT $ 10.00 $ 20,000.00 0 0 $ - 0.00 $ - LINE,PREFORMED,DOTTED,WHITE,4"W/CONTRAST MARKING 100.00 LFT $ 10.00 $ 1,000.00 0 0 $ - 0.00 $ - LINE,PREFORMED,DOTTED,WHITE,8"W/CONTRAST MARKING 100.00 LFT $ 20.00 $ 2,000.00 0 01$ - 0.00 $ - INSTALL PREMARK TRANSVERSE MARKING 20.00 EACH $ 1,250.00 $ 25,000.00 0 0 $ - 0.00 $ - LINE,REMOVE-GRIND 500.00 LFT $ 1.00 $ 500.00 0 0 $ - 0.00 $ - LINE,REMOVE-HYDROBLASTING 500.00 LFT $ 5.00 $ 2,500.00 0 0 $ 0.00 $ TRANSVERSE MARKING,REMOVE-GRIND 50.00 LFT $ 4.00 $ 200.00 0 0 $ 0.00 $ TRANSVERSE MARKING,REMOVE-HYDROBLASTING 50.00 LFT $ 20.00 $ 1,000.00 0 0 $ - 0.00 $ - PAVEMENT MESSAGE,REMOVE-GRIND 20.00 SYS $ 25.00 $ 500.00 0 0 $ - 0.00 $ - PAVEMENT MESSAGE,REMOVE-HYDROBLASTING 20.00 SYS $ 200.00 $ 4,000.00 0 0 $ - 0.00 $ - GROOVING FOR 4"LINE W/CONTRAST PAVEMENT MARKINGS 4300.00 LFT $ 2.50 $ 10,750.00 0 0 $ - 0.00 $ - PREFORMED MARKINGS MOBILIZATION 1.00 EACH $ 20,000.00 $ 20,000.00 0 0 $ - 0.00 $ - TOTAL 8c $267000.00 - LINE,PAINT,SOLID OR BROKEN,YELLOW,4" 300000.00 LFT 0.30 90,000.00 0 0 - 0.00 - a q LINE,PAINT,SOLID OR BROKEN,WHITE,4" 400000.00 LFT $ 0.30 $ 120,000.00 0 0 $ - 0.00 $ - TRANSVERSE MARKINGS,PAINT,SOLID YELLOW,CROSSHATCH 3 LINE,12" 500.00 LFT $ 2.00 $ 1,000.00 0 0 $ - 0.00 $ - TRANSVERSE MARKINGS,PAINT,SOLID YELLOW,CROSSHATCH Q LINE,24" 500.00 LFT $ 4.00 $ 2,000.00 1 0 01$ - 0.00 $ - a LINE,REMOVE 500.00 LFT $ 1.00 $ 500.00 0 0 $ - 0.00 $ - TRANSVERSE MARKING,REMOVE 50.00 LFT $ 4.00 $ 200.00 0 0 $ - 0.00 $ - V PAVEMENT MESSAGE,REMOVE 20.00 SYS $ 25.00 $ 500.00 0 0 $ - 0.00 $ALL WEATHER PAINT MOBILIIATION 1.00 EACH $ 25,000.00 $ 25,000.00 0 0 $ - 0.00 $ - TOTAL 8g $ - $239,200.00 $ - $ - P.E. Totala, c, 9 $ 713,090.00 41,767.92 78,939.19 Invoice# 34573 Amount Paid $ 37,171.27 moon ue 47,767.92