Okaloosa County BOCC — October 16, 2012 — Gulf Coast Invoice

GULF COAST TRAFFIC ENGINEERS, INC. INV # 96085 8203 KIPLING ST - P.O. BOX 10625 PENSACOLA, FL 32524 DATE 09-30-2012 PH #850-478-7068 FAX #850-476-0244 ORDER No: CUSTOMER: 2-OKAL P BILL TO: OKALOOSA COUNTY PUBLIC WORKS D SS-0225 ATTN: MR. RANDY CARR 1759-A S, FERDON BLVD. SHIP DATE: CRESTVIEW, FL 32536 JOB LOCATION: MISC ROAD STRIPING OKALOOSA CO RDO 3-07 TERMS: NET 10 DAYS UNLESS OTHERWISE SHOWN ITEM # DESCRIPTION QUANTITY UOM PRICE TOTAL DISTRICT 1 AUBURN ROAD 710-22 Traffic Stripe Skip Yellow 7452.00 LF 16 4,192.32 710-23 Solid Traffic Stripe (Wh/Blk) 0488.00 LF 32. 3,356.16 710-24 Solid Traffic Stripe (Yel) 8976.00 LF 32 2,872.32 MT. OLIVE 710-22 Traffic Stripe Skip Yellow 8616.00 LF 16 1,378.56 710-23 Solid Traffic Stripe (Wh/BIk) 26331.00 LF 32 8,425.92 710-24 Solid Traffic Stripe (Yel) 70613.00 LF 32 3,396.16 SENTERFIT ROAD 710-23 Solid Traffic Stripe (Wh/Bik} 27880.00 LF 32 8,927.60 710-24 Solid Traffic Stripe (Yel) 6318.00 LF 32 2,021.76 N. LUDLUM 710-24 Solid Traffic Stripe (Yel) 12740.00 LF 32 4,076.80 NOTE 1 side edgelline white left on Auburn Rd only 3000 ff centerline on Senterfit completed missing 3000 ft white edgeline Senterfir Rd *continued* Total PLEASE PAY FROM THIS INVOICE * NO STATEMENT WILL BE RENDERED REMIT TO: Gulf Coast Traffic Engineers, Inc. at P.O. Box 10825, Pensacola, FL 32524 A finance charge of 1.5% will be charged on balances which exceed terms shown on invoice; 18% APR GULF COAST TRAFFIC ENGINEERS, INC. INV # 96085 8203 KIPLING ST - P.O. BOX 10625 PENSACOLA, FL 32524 DATE 09-30-2012 PH #850-478-7065 FAX #850-476-0244 ORDER NO: CUSTOMER: 2-OKAL P BILLTO: OKALOOSA COUNTY PUBLIC WORKS D 8S-0225 ATTN: MR. RANDY CARR 1759-A S. FERDON BLVD. SHIP DATE: CRESTVIEW, FL 32536 JOB LOCATION: MISC ROAD STRIPING OKALOOSA CO RDO 3-07 TERMS: NET 10 DAYS UNLESS OTHERWISE SHOWN ITEM # DESCRIPTION QUANTITY UOM PRICE TOTAL DISTRICT 3 NORTH MAIN STREET 710-22 Traffic Stripe Skip Yellow 2556.00 LF 16 408,96 710-24 Solid Traffic Stripe (Yel) 2782.00 LF 32 890.24 CR 2 THERMO 711-21 Themopiastic Traffic Strip Skip Yellow 27880.00 LF 62 17,285.60 711-23 Thermoplastic Traific Stripe Solid White 97301.00 LF 95 92,435.95 7117-24 Thermoplastic Traffic Stripe Solid 63050.00 LF Riis) 59,897.50 Yellow OLD RIVER RD 711-21 Themopiastic Traffic Strip Skip Yellow 7120.00 LF 62 4,414.40 711-23 Thermoplastic Traffic Stripe Solid White 47208.00 LF 95 44,847.60 714-24 Thermoplastic Traffic Stripe Solid 48618.00 LF -95 46,092.10 Yellow LOG LAKE RD 711-23 ” Thermoplastic Traffic Stripe Solid White 11343.00 LF 95 10,775.85 741-24 Thermoplastic Traffic Stripe Solid 4191.00 LF 95 3,981.45 Yellow *continued* Total PLEASE PAY FROM THIS INVOICE * NO STATEMENT WILL BE RENDERED REMIT TO: Gulf Coast Traffic Engineers, Inc, at P.O. Box 10625, Pensacola, FL 32524 A finance charge of 1.5% will be charged on balances which exceed terms shown on invoice; 18% APR ‘GULF COAST TRAFFIC ENGINEERS, INC. INV # 96085 8203 KIPLING ST - P.O. BOX 10625 PENSACOLA, FL 32524 DATE 09-30-2012 PH #850-478-7066 FAX #850-476-0244 ORDER NO: CUSTOMER: 2-OKAL P BILL TO: OKALOOSA COUNTY PUBLIC WORKS D SS-0225 ATTN: MR. RANDY CARR 1759-A S. FERDON BLVD. SHIP DATE: CRESTVIEW, FL 32536 JOB LOCATION: MISC ROAD STRIPING OKALOOSA CO RDO 3-07 TERMS: NET 10 DAYS UNLESS OTHERWISE SHOWN ITEM # DESCRIPTION QUANTITY UOM PRICE TOTAL BUCK WARD RD 710-22 Traffic Stripe Skip Yellow §080.00 LF 16 812.80 710-24 Solid Traffic Stripe (Yel) 7664.00 LF 32 2,449.28 T1t-27 Thermoplastic Traffic Stripe 24" Solid 38.00 LF 5.30 201.40 711-30 Thermoplastic School Pavement Message 2.00 EA 225.00 450.00 CHARLIE DAY ROAD 711-24 Themoplastic Traffic Strip Skip Yellow 4280.00 LF 62 2,653.60 711-24 Thermoplastic Traffic Stripe Salid 7236.00 LF 85 6,874.20 Yellow DISTRICT 3 SOUTH EAST MARWALT 711-21 Themoplastic Traffic Strip Skip Yellow 3600.00 LF 62 2,282.00 711-23 Thermoplastic Traffic Stripe Solid White 3667.00 LF 85 3,477.95 711-24 Thermoplastic Traffic Stripe Solid 6179.00 LF 95 5,870.05 Yellow 711-26 Thermoplastic Traffic Stripe 18" Solid 234.00 LF 4.00 936.00 Whi/Y WEST MARWALT 741-24 Thermoplastic Traffic Stripe Solid 2122.00 LF 95 2,015.90 Yellow *continued* Totat PLEASE PAY FROM THIS INVOICE * NO STATEMENT WILL BE RENDERED REMIT TO; Gulf Coast Traffic Engineers, Inc. at P.O. Box 10625, Pensacola, FL 32524 A finance charge of 1.6% will be charged on balances which exceed terms shown on invoice; 18% APR ‘GULF COAST TRAFFIC ENGINEERS, INC. INV # 96085 8203 KIPLING ST - P.O. BOX 10625 PENSACOLA, FL 32524 DATE 08-30-2012 PH #850-478-7066 FAX #850-476-0244 ORDER NO: CUSTOMER: 2-OKAL P BILLTO: OKALCOSA COUNTY PUBLIC WORKS D S$S-0225 ATTN: MR. RANDY CARR . 1759-A S. FERDON BLVD. SHIP DATE: CRESTVIEW, FL 32536 JOB LOCATION: MISC ROAD STRIPING OKALOOSA CO RDO 3-07 TERMS: NET 10 DAYS UNLESS OTHERWISE SHOWN ITEM # DESCRIPTION QUANTITY UOM PRICE TOTAL HOSPITAL ROAD 711-24 Thermopiastic Traffic Stripe Solid 2102.00 LF 95 1,986.90 Yellow SCHNIEDER ROAD 711-23 Thermopiastic Traffic Stripe Solid White 2868.00 LF .95 2,724.60 711-24 Thermopiastic Traffic Stripe Solid 2922.00 LF 25 2,775.90 Yellow NOTE No center line on Buck Ward Rd from Baker to 90° turn going to River Rd No Edgeline on Charlie Day Rd 1/2 of Edgeline on Log Lake Rd not finished Edgelline on Old River Rd not finished DISTRICT 4 HOLLYWOOD BLVD 710-22 Traffic Stripe Skip Yellow 2720.00 LF 16 435.20 710-24 Solid Traffic Stripe (Yel) 3008.00 LF 32 962.56 711-21 Themoplastic Traffic Strip Skip Yellow 2520.00 LF 62 1,562.40 711-23 Thermoplastic Traffic Stripe Solid White 2480.00 LF 35 2,358.00 711-24 Thermoplastic Traffic Stripe Solid 2830.00 LF 95 2,688.50 Yellow *continued* Total PLEASE PAY FROM THiS INVOICE * NO STATEMENT WILL BE RENDERED REMIT TO: Gulf Coast Traffic Engineers, Inc. at P.O. Box 10625, Pensacola, FL 32524 A finance charge of 1.5% will be charged on balances which exceed terms shown on invoice: 18% APR ‘GULF COAST TRAFFIC ENGINEERS, INC. INV # 96085 8203 KIPLING ST - P.O. BOX 10625 PENSACOLA, FL 32524 DATE 09-30-2012 PH #850-478-7066 FAX #850-476-0244 ORDER NO: CUSTOMER: 2-OKAL P BILL TO: OKALOOSA COUNTY PUBLIC WORKS D SS-0225 ATTN: MR. RANDY CARR 1759-A S. FERDON BLVD. SHIP DATE: CRESTVIEW, FL 32536 JOB LOCATION: MISC ROAD STRIPING OKALOOSA CO RDO 3-07 TERMS: NET 10 DAYS UNLESS OTHERWISE SHOWN ITEM # DESCRIPTION QUANTITY UOM PRICE TOTAL 711-26 Thermoplastic Traffic Stripe 18” Solid 205.00 LF 4,00 820.00 Wh/Y LEWIS STREET 710-22 Traffic Stripe Skip Yellow 4888.00 LF 18 302.08 710-23 Solid Traffic Stripe (Wh/BIk) 2729.00 LF 32 873.28 710-24 Solid Traffic Stripe (Yel) 2520.00 LF 32 806.40 MAYFLOWER 710-23 Solid Traffic Stripe (Wh/Bik) 7316.00 LF 32 2,341.12 710-24 Solid Traffic Stripe (Yel) 8642.00 LF 32 2,765.44 S$. DENTON 710-22 Traffic Stripe Skip Yellow 2086.00 LF 16 335.36 710-23 Solid Traffic Stripe (Wh/BIk} 5543.00 LF 32 1,773.76 710-24 Solid Traffic Stripe (Yel) 2354.00 LF 32 753.28 NOTE Hollywood Bivd no white 18” hashing @ start of Road DISTRICT 5 REDWOOD 710-6 Directional Arrow 2.00 EA 40.00 80.00 710-23 Solid Traffic Stripe (Wh/BIk} 34.00 LF 32 10.88 *continued* Total PLEASE PAY FROM THIS INVOICE * NO STATEMENT WILL BE RENDERED REMIT TO: Guif Coast Traffic Engineers, Inc. at P.O. Box 10625, Pensacola, FL 32524 A finance charge of 1.6% will be charged on balances which exceed terms shown on invoice; 18% APR GULF COAST TRAFFIC ENGINEERS, INC. INV # 96085 8203 KIPLING ST - P.O. BOX 10625 PENSACOLA, FL 32524 DATE 09-30-2012 PH #850-478-7066 FAX #850-476-0244 ORDER NO: CUSTOMER: 2-OKAL P BILL TO: OKALGOSA COUNTY PUBLIC WORKS D $S-0225 ATTN: MR. RANDY CARR 1758-A S. FERBON BLVD. SHIP DATE: CRESTVIEW, FL 32536 JOB LOCATION: MISC ROAD STRIPING OKALOOSA CO RDO 3-07 TERMS: NET 10 DAYS UNLESS OTHERWISE SHOWN ITEM # DESCRIPTION QUANTITY UOM PRICE TOTAL 710-24 Solid Traffic Stripe (Yel) 202.00 LF 32 64.64 710-23 24" Stop Bar 25.00 LF 3.10 - 77.50 Round A Bout on Commons Dr 711-24 Thermopiastic Traffic Stripe Solid 324.00 LF 25 307.80 Yellow 711-26 Thermoplastic Traffic Stripe 18" Solid 322.00 LF 4.00 1,288.00 Why ADD ON KEYSER MILL ROAD 710-22 Traffic Stripe Skip Yellow 3520.00 LF 16 563.20 710-23 Solid Traffic Stripe (Wh/BIk) 73031.00 LF 32 4,169.92 710-24 Solid Traffic Stripe (Yel) 7882.00 LF 32 2,426.24 Amount Billed $378,905.39 Total Tax Retainage Held Total $379,905.39 PLEASE PAY FROM THIS INVOICE * NO STATEMENT WILL BE RENDERED REMIT TO: Gulf Coast Traffic Engineers, Inc. at P.O. Box 10625, Pensacola, FL 32624 A finance charge of 1.5% will be charged on balances which exceed terms shown on invoice; 18% APR