HomeMy WebLinkAboutItem No. 09 - Agreement City and Caltrans 1-15 Main St. InterchangeCity Council Agenda Report
City of Lake Elsinore 130 South Main Street
Lake Elsinore, CA 92530
www.lake-elsinore.org
File Number: ID# 21-429
Agenda Date: 12/14/2021 Status: Approval FinalVersion: 1
File Type: Council Consent
Calendar
In Control: City Council / Successor Agency
Agenda Number: 9)
State Furnished Materials Agreement Between the City and Caltrans for the I-15 Main Street
Interchange Improvements Project
Approve and authorize the City manager to sign Caltrans standard agreement for reimbursement of
$66,583.63 for materials provided by the State.
Page 1 City of Lake Elsinore Printed on 12/14/2021
Page 1 of 2
REPORT TO CITY COUNCIL
To: Honorable Mayor and Members of the City Council
From: Jason Simpson, City Manager
Prepared By: Remon Habib, City Engineer
Date: December 14, 2021
Subject: State Furnished Materials Agreement Between the City and Caltrans for the
I-15 Main Street Interchange Improvements Project
Recommendation
Approve and authorize the City Manager to sign Caltrans standard agreement for
reimbursement of $66,583.63 for materials provided by the State.
Background
In May of 2019, the City completed the final design of the Main Street Interchange
improvements project. The project includes 3 Traffic signals, road widening under the freeway,
on-ramp metering, and structural walls. The City has received the Caltrans encroachment
permit and is in the process of routing for signature a revised freeway maintenance agreement
with Caltrans that was approved by the City Council on October 12, 2021, meeting in order to
move forward with project construction.
Construction Bids were secured via the city’s electronic bidding portal on September 9, 2021, at
2:00 PM, results were made publicly visible. The City received three (3) bids from qualified
contractors. The Low bidder was the Griffith Company and their construction contract was
approved by City Council on October 12, 2021, contingent upon receiving the additional
Measure A funding.
Discussion
The Main Street Interchange project requires materials to be provided by the State and installed
by the City’s contractor. The materials include supplying traffic signal controllers, signal
cabinets, communication modules, modems, and battery backup. The agreement stipulates that
Caltrans will invoice the City for $66,583.63 for the cost of the materials provided. The City,
contractor, and Caltrans will coordinate the timing of delivery and installation to work with the
overall project schedule.
State Furnished Materials Agreement Between the City and Caltrans for the I-15 Main
Street Interchange Improvements Project
December 14, 2021
Page 2
Fiscal Impact
The fiscal impact is $66,583.63 and it is budgeted for in the Interchange project funding
previously approved by City Council.
Exhibits
A - Agreement
STATE OF CALIFORNIA•DEPARTMENT OF TRANSPORTATION (Required)
STANDARD AGREEMENT Agreement
Number 08-19-A-OP-0691
FOR MISCELLANEOUS REIMBURSED WORK EA 1G720/0816000057
FA-2640(NEW 1/2007)
This agreement is entered into this day of November , 20 21 by and between the
undersigned parties:
Set forth service/ materials, to be furnished, and/or work to be performed and by whom.
This agreement is for:
WHAT: Department Furnished Materials (DFM) reimbursement to California Department of Transportation (Caltrans) by City
of Lake Elsinore for supplying 2 (two) 2070 LX TRAFFIC CONTROLLER ASSEMBLIES Item 139 and 140; 6 (six)
2070E TRAFFIC CONTROLLER ASSEMBLIES Item 141 to 143; 2 (two) TYPE 334LS CONTOLLER CABINETS Item 144 and
145; 3 (three) TYPE 332LS SIGNAL CABINETS Item 146 to 148; 8 (eight) 2070-6E COMMUNICATION MODULES Item 149
to 153; 6(six)MODEL 2070-6D FIBER MODEMS Item 154 to 156; 3 (three) MODEL 2070-7G GPS CARDS Item 157 to 159;
3 (three)BATTERY BACKUP SYSTEM INVERTERS TYPE II Item 160 to 162,as recorded in attached Engineers Estimate.
WHERE: At 1-15/Main Street Interchange in the City of Lake Elsinore,Northbound and Southbound On and Off-Ramps.
ESTIMATED TO COST (attach detailed estimate)
Date: Estimated Beginning 12/30/2021 Estimated Completion 10/03/2022
Payment to be made upon billing:
Advanced deposit (Estimate amount) $ 66,583.63
Maximum to be billed (Include 10-20% contingency) $ 66,583.63
It is agreed that costs for the above services are subject to an assessment for direct and indirect costs
(functional and administrative overhead)when applicable.
Work will be done in a timely manner, but at the convenience of Caltrans, and will not take precedence over
Caltrans work.
The State reserves the right to cancel this agreement by written notice at any time when it is deemed in the
best interest of the State to do so and to refund any unexpected funds collected.
(Caltrans Contract Manager fill in the following upon completion of the work for final accounting of project and
forward copy of agreement, along with any purchase orders, to Division of Accounting, Attn: A/R
Reimbursements, MS 33).
Work Completed Certified as to Funds:
Work Order#
Contract Manager Budget Manager
Name of Agency/Contributor(If private party,should be name of party on check) Name of Agency
City of Lake Elsinore Department of Transportation
Authorized Signature Authorized Signature
Phone#: 951-674-3124x204
Title District Director
Jason Simpson,City Manager Michael Beauchamp
Billing Address Project Manager: Mainul Khan
City of Lake Elsinore Phone#: (909)289-6781
City Manager's Office
130 S.Main Street Mailing Address
Lake Elsinore,CA 92530 Caltrans District 08
464 W.4th Street
San Bernardino,CA 92401 MS 1231
ADA Notice For individuals with sensory disabilities,this document is available in alternate formats. For alternate format information,contact the Forms
Management Unit at(916)445-1233,TTY 711,or write to Records and Forms Management, 1120 N Street,MS-89,Sacramento,CA 95814.
STANDARD AGREEMENT Agreement#08-19-A-013-0691
FOR MISCELLANEOUS REIMBURSED WORK EA#08-1G720
SUPPLEMENTAL AGREEMENT TERMS
FA-2640(NEW 1/2007)
CALTRANS shall:
1) Invoice City of Lake Elsinore the estimated cost of(DFM) shown as Agency Furnished Materials
in the attached Page 4 of the Engineers Estimate of this AGREEMENT (EA# 08-1G720).
2) Invoice the City of Lake Elsinore for a lump sum of$66,583.63 after execution of this agreement.
3) Issue Double Permit (DP) to the City of Lake Elsinore's Contractor after receiving a lump sum of
$66,583.63.
4) Thereafter, CALTRANS will invoice and the City of Lake Elsinore will reimburse for actual costs
incurred and paid.
City of Lake Elsinore shall:
1) Execute the CALTRANS "Standard Agreement for Miscellaneous Reimbursed Work, Form FA-
2640" (EA#08-1G720).
2) Will pay CALTRANS the invoiced amount within 30 working days upon receiving the invoice. This
lump sum amount represents the cost of estimated DFM. Based on the final accounting,
CALTRANS will invoice or refund the City of Lake Elsinore as necessary to satisfy the financial
commitments associated with DFM in this AGREEMENT.
End of Supplemental Agreement Terms
CITY OF LAKE ELSINORE 08-RIV-15-20.5/21.5
1-15/MAIN STREET INTERCHANGE
IMPROVEMENT PROJECT
Engineer's Estimate
CITY PROJECT NUMBER:Z10017 TOTAL PROJECT
SOMMER ESTIMATE
ITEM ITEM CODE ITEM UNIT ESTIMATED UNIT PRICE AMOUNT
NO. QUANTITY
1 070030 LEAD COMPLIANCE PLAN LS 1 $1,000.00 $1,000
2 100100 DEVELOP WATER SUPPLY LS 1 $10,000.00 $10,000
3 120100 TRAFFIC CONTROL SYSTEM(INCLUDING CONSTRUCTION AREA SIGNS AND LS 1 $50,000.00 $50,000
FLAGGING)
4 120120 TYPE III BARRICADE EA 15 $85.00 $1,275
5 120159 TEMPORARY TRAFFIC STRIPE(PAINT) LF 7,035 $0.50 $3,518
6 120165 CHANNELIZERS(SURFACE MOUNTED) EA 183 $50.00 $9,150
7 120300 TEMPORARY PAVEMENT MARKERS EA 166 $5.00 $830
8 124000 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1 $12,000.00 $12,000
9 12W51 PORTABLE CHANGEABLE MESSAGE SIGN EA 5 $5,000.00 $25,000
10 129000 TEMPORARY RAILING(TYPE K) LF 3,880 $10.00 $38,800
11 129100 TEMPORARY CRASH CUSHION MODULE EA 84 $175.00 $14,700
12 130100 JOB SITE MANAGEMENT LS 1 $40,000.00 $40,000
13 130300 PREPARE STORM WATER POLLUTION PREVENTION PLAN LS 1 $12,000.00 $12,000
14 130310 RAIN EVENT ACTION PLAN EA 10 $500.00 $5,000
15 130320 STORMWATER SAMPLING AND ANALYSIS DAY EA 10 $400.00 $4,000
16 130330 STORM WATER ANNUAL REPORT EA 2 $2,000.00 $4,000
17 130505 MOVE-IN/MOVE-OUT(EROSION CONTROL) EA 1 $1,000.00 $1,000
18 130%0 TEMPORARY SOIL BINDER SQ YD 4,300 $0.75 $3,225
19 130610 TEMPORARY CHECK DAM LF 25 $6.00 $150
20 130620 TEMPORARY DRAINGE INLET PROTECTION EA 15 $1,000.00 $15,000
21 13W40 TEMPORARY FIBER ROLL LF 4,280 $4.50 $19,260
22 130680 TEMPORARY SILT FENCE LF 890 $4.50 $4,005
23 130710 TEMPORARY CONSTRUCTION ENTRANCE EA 8 $5,000.00 $40,000
24 130730 STREET SWEEPING AND VACUUMING LS 1 $10,000.00 $10,000
25 130900 TEMPORARY CONCRETE WASHOUT LS 1 $5,000.00 $5,000
26 141103 REMOVE YELLOW THEROMPLASTIC TRAFFIC STRIPE(HAZARDOUS WASTE) LS 1 $4,500.00 $4,500
27 141120 TREATED WOOD WASTE LS 1 $5,000.00 $5,000
28 146002 CONTRACTOR-SUPPLIED BIOLOGIST LS 1 $25,000.00 $25,000
29 148005 NOISE MONITORING SYSTEM(INCLUDING SYSTEM) LS 1 $5,000.00 $5,000
30 160110 TEMPORARY HIGH-VISIBILITY FENCE(TYPE ESA) LF 2,050 $6.00 $12,300
31 170103 CLEARING AND GRUBBING LS 1 $20,000.00 $20,000
32 190101 ROADWAY EXCAVATION CY 6,260 $30.00 $187,800
33 192037 STRUCTURAL EXCAVATION(RETAINING WALL) CY 2,888 $65.00 $187,720
34 192060 STRUCTURAL EXCAVATION(GROUND ANCHOR WALL) CY 454 $150.00 $68,100
35 193013 STRUCTURAL BACKFILL(RETAINING WALL) CY 2,073 $85.00 $176,205
36 193027 STRUCTURAL BACKFILL(GROUND ANCHOR WALL) CY 48 $200.00 $9,600
37 19W31 PERVIOUS BACKFILL MATERIAL(RETAINING WALL) CY 86 $110.00 $9,460
38 200002 ROADSIDE CLEARING LS 1 $5,000.00 $5,000
39 200114 ROCK BLANKET SQ FT 8,000 $15.00 $120,000
40 200122 WEED GERMINATION SOYD 8,265 $1.50 $12,398
41 200123 CULTIVATION SQYD 6,930 $1.50 $10,395
42 202006 SOIL AMENDMENT CY 3 $50.00 $125
43 202039 SLOW-RELEASE FERTILIZER LB 30 $1.00 $30
44 203100 SOIL TESTING EA 4 $175.00 $700
45 204035 PLANT(GROUP A) EA 15 $25.00 $375
46 204036 PLANT(GROUP B) EA 30 $75.00 $2,250
1
CITY OF LAKE ELSINORE 08-RIV-15-20.5/21.5
1-15/MAIN STREET INTERCHANGE
IMPROVEMENT PROJECT
Engineer's Estimate
CITY PROJECT NUMBER:Z10017 TOTAL PROJECT
SOMMER ESTIMATE
ITEM ITEM CODE ITEM UNIT ESTIMATED UNIT PRICE AMOUNT
NO. QUANTITY
47 204038 PLANT(GROUP U) EA 17 $200.00 $3,400
48 204096 MAINTAIN EXISTING PLANTED AREAS LS 1 $15,000.00 $15,000
49 204097 PLANT ESTABLISHMENT WORK(MINIMUM BID) LS 1 $10,000.00 $10,000
50 205034 DECOMPOSED GRANITE SO FT 4,050 $5.00 $20,250
51 205035 WOOD MULCH CY 745 $45.00 $33,525
52 206400 CHECKAND TEST EXISTING IRRIGATION FACILITIES LS 1 $4,000.00 $4,000
53 206402A OPERATE EXISTING IRRIGATION FACILITIES LS 1 $60,000.00 $60,000
54 206560 CONTROLAND NEUTRAL CONDUCTORS LS 1 $6,000.00 $6,000
55 206562 1"REMOTE CONTROL VALVE EA 5 $600.00 $3,000
56 206564 1 1/2"REMOTE CONTROL VALVE EA 15 $750.00 $11,250
57 206565 2"REMOTE CONTROL VALVE EA 1 $850.00 $850
58 208446 RISER SPRINKLER ASSEMBLY(GEAR DRIVEN) EA 4 $100.00 $400
59 208447 POP-UP SPRINKLER ASSEMBLY(GEAR DRIVEN) EA 81 $120.00 $9,720
60 208448 RISER SPRINKLER ASSEMBLY EA 30 $40.00 $1,200
61 208588 3'GATE VALVE EA 5 $750.00 $3,750
62 208594 3/4"PLASTIC PIPE(SCHEDULE 40)(SUPPLY LINE) LF 1,090 $10.00 $10,900
63 208595 1"PLASTIC PIPE(SCHEDULE 40)(SUPPLY LINE) LF 1,235 $10.00 $12,350
64 208596 1 1/4"PLASTIC PIPE(SCHEDULE 40)(SUPPLY LINE) LF 830 $12.00 $9,960
65 208597 1 112"PLASTIC PIPE(SCHEDULE 40)(SUPPLY LINE) LF 275 $14.00 $3,850
66 208598 2"PLASTIC PIPE(SCHEDULE 40)(SUPPLY LINE) LF 335 $16.00 $5,360
67 208599 21/2"PLASTIC PIPE(SCHEDULE 40)(SUPPLY LINE) LF 1,490 $18.00 $26,820
68 208607 3"PLASTIC PIPE(CLASS 315)(SUPPLY LINE) LF 650 $20.00 $13,000
69 220101 FINISHING ROADWAY LS 1 $25,000.00 $25,000
70 260203 CLASS 2 AGGREGATE BASE CY 2,460 $45.00 $110,700
71 398001 REMOVE ASPHALT CONCRETE PAVEMENT SO FT 700.0 $10.00 $7,000
72 390095 REPLACE ASPHALT CONCRETE SURFACING CY 3.7 $250.00 $925
73 390100 PRIME COAT TON 21.65 $1,200.00 $25,980
74 390132 HOT MIX ASPHALT-TYPEA TON 1,490 $100.00 $149,000
75 390137 RUBBERIZED HOT MIX ASPHALT(GAP GRADED) TON 2,370 $115.00 $272,550
76 394090 PLACE HOT MIX ASPHALT(MISCELLANEOU AREA) SF 52.7 $50.00 $2,635
77 397005 TACK COAT TON 13.9 $700.00 $9,730
78 398200 COLD PLANE ASPHALT CONCRETE PAVEMENT(0.15-MAXIMUM) SQ YD 17,650 $2.75 $48,538
79 460200 GROUND ANCHOR(VERTICAL) EA 18.0 $3,000.00 $54,000
80 460210 GROUND ANCHOR(SUBHORIZONTAL) EA 102 $3,500.00 $357,000
81 510060 (F) STRUCTURAL CONCRETE,RETAINING WALL CY 991.0 $600.00 $594,600
82 510502 (F) MINOR CONCRETE(MINOR STRUCTURE) CY 22.83 $1,300.00 $29,679
83 511035 (F) ARCHITECTURAL TREATMENT SOFT 4,495.0 $15.00 $67,425
84 520103 (F) BAR REINFORCING STEEL(RETAINING WALL) LB 160,863 $1.10 $176,949
85 530101 SHOTCRETE(STRUCTURAL) CY 220 $1,300.00 $286,000
86 650014 18"REINFORCED CONCRETE PIPE LF 119 $120.00 $14,280
87 650018 24"REINFORCED CONCRETE PIPE LF 16 $130.00 $2,080
88 665006 8"CORRUGATED STEEL PIPE(0.079"THICK)IRRIGATION CROSSOVER LF 60 $200.00 $12,000
89 665017 18"CORRUGATED STEEL PIPE(0.079"THICK) LF 242 $140.00 $33,880
90 665023 24"CORRUGATED STEEL PIPE(0.079"THICK) LF 15 $200.00 $3,000
91 700617 DRAINAGE INLET MARKER EA 14 $200.00 $2,800
92 700639 36"CORRUGATED STEEL PIPE INLET(0.109"THICK) LF 16.45 $500.00 $8,225
2
CITY OF LAKE ELSINORE 08-RIV-15-20.5/21.5
1-15/MAIN STREET INTERCHANGE
IMPROVEMENT PROJECT
Engineer's Estimate
CITY PROJECT NUMBER:Z10017 TOTAL PROJECT
SOMMER ESTIMATE
ITEM ITEM CODE ITEM UNIT ESTIMATED UNIT PRICE AMOUNT
NO. QUANTITY
93 707050A DRAINAGE INLET(TYPE OL-14) EA 1 $3,500.00 $3,500
94 707050B DRAINAGE INLET(TYPE OL-21)(MODIFIED) EA 1 $6,000.00 $6,000
95 707050C DRAINAGE INLET(TYPE G2) EA 1 $3,000.00 $3,000
96 720008 x REMOVE SLOPE PAVING(SO YD) SQ YD 2,117 $15.00 $31,755
97 721810 SLOPE PAVING(CONCRETE) CY 54.0 $900.00 $48,600
98 730040 (F) MINOR CONCRETE(GUTTER) LF 676.0 $40.00 $27,040
99 731510 (F) MINOR CONCRETE(SIDEWALK AND DRIVEWAY) CY 109.3 $500.00 $54,650
100 731623 (F) MINOR CONCRETE(CURB RAMP) CY 12.4 $1,000.00 $12,400
101 731626 (F) MINOR CONCRETE(CURB AND GUTTER) CY 102 $700.00 $71,400
102 780260 REMOVE AND REPLACE MONUMENT EA 6 $1,000.00 $6,000
103 803050 x REMOVE CHAIN LINK FENCE LF 100 $25.00 $2,500
104 803140 RECONSTRUCT CHAIN LINK FENCE LF 20 $80.00 $1,600
105 810120 x REMOVE PAINTED TRAFFIC STRIPE AND MARKING LF 4,700 $0.40 $1,880
106 810170 DELINEATORS(CLASS 1) EA 45 $50.00 $2,250
107 810230 PAVEMENT MARKER(RETROREFLECTIVE) EA 485 $4.00 $1,940
108 820270 x REMOVE ROADSIDE SIGN(ONE OR TWO POST) EA 10 $100.00 $1,000
109 820610 x RELOCATE ROADSIDE SIGN(ONE POST) EA 18 $250.00 $4,500
110 820610 x RELOCATE ROADSIDE SIGN(TWO POST) EA 2 $350.00 $700
111 820840 ROADWAY SIGNS(ONE POST) EA 14 $350.00 $4,900
112 820850 ROADWAY SIGNS(TWO POST) EA 4 $750.00 $3,000
113 832005 MIDWEST GUARDRAIL SYSTEM LF 888 $30.00 $26,625
114 832070 VEGETATION CONTROL(MINOR CONCRETE) SQ YD 530 $60.00 $31,800
115 839521 (F) CABLE RAILING LF 660 $35.00 $23,100
116 839581 END ANCHOR ASSEMBLY(TYPE SFT) EA 3 $850.00 $2,550
117 839584 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2 $3,000.00 $6,000
118 839752 REMOVE GUARDRAIL(INCLUDING ANCHOR ASSEMBLY(SRT)) LF 588 $6.00 $3,525
119 840502 THERMOPLASTIC TRAFFIC STRIPE(ENHANCED WET NIGHT VISIBILITY) LF 11,100 $1.00 $11,100
120 840505 A'THERMOPLASTIC PAVEMENT STRIPE LF 273 $0.61 $167
121 840506 8'THERMOPLASTIC PAVEMENT STRIPE LF 3,523 $1.00 $3,523
122 840515 THERMOPLASTIC PAVEMENT MARKING SO FT 1,830 $6.00 $10,980
123 860889A MODIFY VEHICLE DETECTION SYSTEM LS 1 $15,000.00 $15,000
124 870009 MAINTAIN EXISTING TRAFFIC MANAGEMENT SYSTEM ELEMENTS DURING LS 1 $10,000.00 $10,000
CONSTRUCTION
125 870401 A SIGNAL AND LIGHTING(LOCATION 1-SOUTHBOUND RAMPS) LS 1 $195,000.00 $195,000
126 870402A SIGNAL AND LIGHTING(LOCATION 2-NORTHBOUND RAMPS) LS 1 $185,000.00 $185,000
127 870403 A SIGNAL AND LIGHTING(LOCATION 3-CAMINO DEL NORTE) LS 1 $160,000.00 $160,000
128 870511 A RAMP METERING SYSTEM(LOCATION 1R-SB ENTRANCE RAMP) LS 1 $45,000.00 $45,000
129 870512 A RAMP METERING SYSTEM(LOCATION 2R-INS ENTRANCE RAMP) LS 1 $80,000.00 $80,000
130 871812 INTERCONNECTION CONDUIT AND CABLE LS 1 $35,000.00 $35,000
131 872130 MODIFY LIGHTING AND SIGN ILLUMINATION LS 1 $40,000.00 $40,000
132 999990 MOBILIZATION(+/-5%) LS 1 $247,000.00 $247,000
Subtotal $5,169,415.33
SUPPLEMENTAL FUNDS(SF)
133 066596 ADDITIONAL WATER POLLUTION CONTROL WORK LS 1 $10,000.00 $10,000.00
134 066063B SERVICE CONNECTION LS 1 $20,000.00 $20,000.00
135 066600A REPAIR EXISTING IRRIGATION FACILITIES LS 1 $20,000.00 $20,000.00
136 130200 PREPARE WPCP WATER POLLUTION CONTROL PLAN LS 1 $10,000.00 $10,000.00
3
CITY OF LAKE ELSINORE 08-RIV-15-20.5/21.5
1-15/MAIN STREET INTERCHANGE
IMPROVEMENT PROJECT
Engineer's Estimate
CITY PROJECT NUMBER:Z10017 TOTAL PROJECT
SOMMER ESTIMATE
ITEM ITEM CODE ITEM UNIT ESTIMATED UNIT PRICE AMOUNT
NO. QUANTITY
subtotal $60,000.00
AGENCY FURNISHED MATERIAL(AFM)
137 066062 COZEEP LS 1 $15,000.00 $15,000.00
138 066063 TRAFFIC MANAGEMENT PLAN PUBLIC INFORMATION LS 1 $5,000.00 $5,000.00
139 7440016071A 2070 LX TRAFFIC CONTROLLER ASSEMBLY EA 1 $1,185.51 $1,185.51
• (LOCATION 1R SB ENTRANCE RAMP)
• 140 7440 0160 7 2A 2071 LX TRAFFIC CONTROLLER ASSEMBLY EA 1 $1,185.51 $1,185.51
(LOCATION 2R NB ENTRANCE RAMP)
• 141 066841A 2070E TRAFFIC CONTROLLER ASSEMBLY EA 2 $1,082.98 $2,165.96
(LOCATION 1-SB RAMPS)
• 142 066842A 2070E TRAFFIC CONTROLLER ASSEMBLY EA 2 $1,082.98 $2,165.96
(LOCATION 2-NB RAMPS)
• 143 066843A 2070E TRAFFIC CONTROLLER ASSEMBLY EA 2 $1,082.98 $2,165.96
(LOCATION 3-CAMINO DEL NORTE)
• 144 066852A TYPE 334LS CONTOLLER CABINET(LOCATION 1R-SB ENTRANCE RAMP) EA 1 $3,620.97 $3,620.97
• 145 066853A TYPE 334LS CONTOLLER CABINET(LOCATION 2R-NB ENTRANCE RAMP) EA 1 $3,620.97 $3,620.97
• 146 7440 8072 8 1A TYPE 332LS SIGNAL CABINET(LOCATION 1-SB RAMPS) EA 1 $5,943.82 $5,943.82
• 147 7440 8072 8 2A TYPE 332LS SIGNAL CABINET(LOCATION 2-INS RAMPS) EA 1 $5,943.82 $5,943.82
• 148 7440 8072 8 3A TYPE 332LS SIGNAL CABINET(LOCATION 3-CAMINO DEL NORTE) EA 1 $5,943.82 $5,943.82
• 149 7440 8030 0 1A TRAFFIC CONTROL EQUIPMENT 2070-6E COMMUNICATION MODULE(LOCATION 1- EA 2 $615.74 $1,231.48
SB RAMPS)
• 150 7440 8030 0 2A TRAFFIC CONTROL EQUIPMENT 2070-6E COMMUNICATION MODULE(LOCATION 2- EA 2 $615.74 $1,231.48
NB RAMPS)
• 151 7440 8030 0 3A TRAFFIC CONTROL EQUIPMENT 2070-6E COMMUNICATION MODULE(LOCATION 3: EA 2 $615.74 $1,231.48
CAMINO DEL NORTE)
• 152 7440 8030 0 4A TRAFFIC CONTROL EQUIPMENT 2070-6E COMMUNICATION MODULE(LOCATION 1 R EA 1 $615.74 $615.74
SB ENTRANCE RAMP)
• 153 7440 8030 0 5A TRAFFIC CONTROL EQUIPMENT 2070-6E COMMUNICATION MODULE(LOCATION 2R EA 1 $615.74 $615.74
NB ENTRANCE RAMP)
• 154 7440 0123 9 1A TRAFFIC CONTROL EQUIPMENT MODEL 2070 6D FIBER MODEM EA 2 $1,746.55 $3,493.10
(LOCATION 1-SB RAMPS)
• 155 7440 0123 9 2A TRAFFIC CONTROL EQUIPMENT MODEL 2070 6D FIBER MODEM EA 2 $1,746.55 $3,493.10
(LOCATION 2-INS RAMPS)
• 156 7440 0123 9 3A TRAFFIC CONTROL EQUIPMENT MODEL 2070 6D FIBER MODEM EA 2 $1,746.55 $3,493.10
(LOCATION 3-CAMINO DEL NORTE)
157 7440 0553 1 1A TRAFFIC CONTROL EQUIPMENT MODEL 2070 7G GPS CARD EA 1 $637.82 $637.82
(LOCATION 1-SB RAMPS)
• 158 7440 0553 1 2A TRAFFIC CONTROL EQUIPMENT MODEL 2070 70 GPS CARD EA 1 $637.82 $637.82
(LOCATION 2-NB RAMPS)
• 159 7440 0553 1 3A TRAFFIC CONTROL EQUIPMENT MODEL 2070 7G GPS CARD EA 1 $637.82 $637.82
(LOCATION 3-CAMINO DEL NORTE)
• 160 7440 0673 5 1A BATTERY BACKUP SYSTEM INVERTER TYPE II EA 1 $1,395.96 $1,395.96
(LOCATION 1-SB RAMPS)
161 7440 0673 5 2A BATTERY BACKUP SYSTEM INVERTER TYPE II EA 1 $1,395.96 $1,395.96
(LOCATION 2-NB RAMPS)
• 162 7440 0673 5 3A BATTERY BACKUP SYSTEM INVERTER TYPE II EA 1 $1,395.96 $1,395.96
(LOCATION 3-CAMINO DEL NORTE)
163 066916 CONSTRUCTION GENERAL PERMIT FEE LS 1 $2,000.00 $2,000.00
Subtotal $77,448.86
5%Contingency $265,343.21
Total $5,572,207.40
Project Total(Call) $5,560,000
4