Contract ID: | 090002 | Estimate Number: | 0013 | Contract No: | 411149 | |||
Residency: | CLINTON (05100) | Estimate Type: | Progressive | Account No: | 400500 | |||
Project Number(s): | IM-STIM(024) | ||||||||||||
Primary Job Piece No: | 24372(05) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) I-40: BEGIN AT MILE MARKER 25, EXTEND NORTHEAST TO MILE MARKER 33. PROJECT LENGTH = 7.93 MILES | ||||||||||||
Primary County: | BECKHAM | ||||||||||||
Name of Road: | I-40 | ||||||||||||
Prime Contractor: | THE CUMMINS CONSTRUCTION CO., INC. | ||||||||||||
P. O. BOX 748 | |||||||||||||
ENID , OK 73702 | |||||||||||||
Surety Company: | HARTFORD ACCIDENT & INDEMNITY COMPANY | ||||||||||||
Date Let: | 03/24/2009 | NTP Effective Date: | 04/27/2009 | Pay Period: | 10/16/2009 TO 10/31/2009 |
Date Awarded: | 03/30/2009 | Date Work Began: | 05/01/2009 | Original Contract Time: | 270 |
Date Contract Executed: | 04/13/2009 | Date Time Stopped: | Current Time Charged: | 188.00 | |
Date NTP Issued: | 04/14/2009 | Completion Date: | Current Time Allowed: | 287.00 | |
General Liability Expires: | 09/01/2010 | Workman's Comp Expires: | 01/01/1010 | Percent Time Used: | 65.51 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $14,082,510.62 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $14,083,370.82 | Participating: | $12,554,665.64 | $11,291,666.23 | $1,262,999.41 | ||
Percent Complete: | 89.41 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $1,491,668.00 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $1,492,528.20 | Total Earnings: | $12,554,665.64 | $11,291,666.23 | $1,262,999.41 | ||
Stockpiled Materials: | $586.66 | $15,978.79 | $-15,392.13 | ||||
Gross Earnings: | $12,555,252.30 | $11,307,645.02 | $1,247,607.28 | ||||
Other Adjustments: | $35,590.32 | $30,862.94 | $4,727.38 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $12,590,842.62 | $11,338,507.96 | $1,252,334.66 |
Contract ID: | 090002 | Estimate Number: | 0013 | Primary JP: | 24372(05) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Replacing special provision 108-STIM01(a-f) 99 | Approved | 05/21/2009 | 0.0 | $0.00 |
002 | Low Concrete Strength Br. D | Approved | 10/28/2009 | 0.0 | $-860.20 |
STOCKPILE PAYMENT HISTORY | |||||
Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
24372(05) | 0014 | ASCO MIX-S37628OK | Stockpiled Material Adjustment | 0005 | $-276,960.36 |
24372(05) | 0014 | ASCO MIX-S37628OK | Stockpiled Material Initial Payment | 0003 | $558,251.15 |
24372(05) | 0014 | ASCO MIX-S37628OK | Stockpiled Material Adjustment | 0006 | $-281,290.79 |
24372(05) | 0015 | ASCO MIX-S36422OK | Stockpiled Material Initial Payment | 0003 | $32,704.10 |
24372(05) | 0015 | ASCO MIX-S36422OK | Stockpiled Material Adjustment | 0004 | $-32,704.10 |
24372(05) | 0016 | ASCO MIX-S47628OK | Stockpiled Material Initial Payment | 0003 | $94,729.66 |
24372(05) | 0016 | ASCO MIX-S47628OK | Stockpiled Material Adjustment | 0008 | $-71,685.29 |
24372(05) | 0016 | ASCO MIX-S47628OK | Stockpiled Material Adjustment | 0007 | $-23,044.37 |
24372(05) | 0017 | ASCO MIX-S46422OK | Stockpiled Material Adjustment | 0004 | $-32,147.71 |
24372(05) | 0017 | ASCO MIX-S46422OK | Stockpiled Material Initial Payment | 0003 | $32,147.71 |
24372(05) | 0024 | Stockpiled Material Initial Payment | 0006 | $33,928.12 | |
24372(05) | 0024 | Stockpiled Material Adjustment | 0011 | $-1,130.94 | |
24372(05) | 0024 | Stockpiled Material Adjustment | 0013 | $-5,658.80 | |
24372(05) | 0024 | Stockpiled Material Adjustment | 0012 | $-23,009.43 | |
24372(05) | 0024 | Stockpiled Material Adjustment | 0009 | $-4,128.95 | |
24372(05) | 0025 | Stockpiled Material Adjustment | 0009 | $-1,480.00 | |
24372(05) | 0025 | Stockpiled Material Adjustment | 0012 | $-3,700.00 | |
24372(05) | 0025 | Stockpiled Material Initial Payment | 0006 | $8,880.00 | |
24372(05) | 0025 | Stockpiled Material Adjustment | 0013 | $-3,700.00 | |
24372(05) | 0026 | Stockpiled Material Initial Payment | 0006 | $1,759.98 | |
24372(05) | 0026 | Stockpiled Material Adjustment | 0011 | $-293.33 | |
24372(05) | 0026 | Stockpiled Material Adjustment | 0013 | $-293.33 | |
24372(05) | 0026 | Stockpiled Material Adjustment | 0012 | $-586.66 | |
24372(05) | 0027 | Stockpiled Material Adjustment | 0009 | $-2,870.00 | |
24372(05) | 0027 | Stockpiled Material Initial Payment | 0006 | $20,090.00 | |
24372(05) | 0027 | Stockpiled Material Adjustment | 0013 | $-5,740.00 | |
24372(05) | 0027 | Stockpiled Material Adjustment | 0011 | $-1,435.00 | |
24372(05) | 0027 | Stockpiled Material Adjustment | 0012 | $-10,045.00 | Subtotals For Stockpile Payments | $586.66 |
LIQUIDATED DAMAGES HISTORY | |||||||||
Adjustment Description | Estimate Nbr | Time Units | Rate | Adjustment Amount | |||||
No liquidated damages have been assessed on this contract. |
CONTRACT ADJUSTMENTS HISTORY | ||
Adjustment Description | Estimate Nbr | Adjustment Amount |
No general contract adjustments have been created on this contract. | Subtotals For Contract Adjustments | $0.00 |
LINE ITEM ADJUSTMENT HISTORY | |||||||
Project | Item Nbr | Line Item Description | Adjustment Type | Estimate Nbr | Adj Quantity | Unit Price | Adjusted Amount |
24372(05) | 0011 | (SP)PERMEABLE FRICTION COURSE | Asphalt Binder Adjustment | 0013 | 0.00 | $0.00 | $2,541.15 |
24372(05) | 0014 | (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) | Asphalt Binder Adjustment | 0007 | 0.00 | $0.00 | $3,201.82 |
24372(05) | 0014 | (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) | Asphalt Binder Adjustment | 0011 | 0.00 | $0.00 | $1,110.85 |
24372(05) | 0014 | (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) | Asphalt Binder Adjustment | 0012 | 0.00 | $0.00 | $674.62 |
24372(05) | 0014 | (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) | Asphalt Binder Adjustment | 0013 | 0.00 | $0.00 | $367.79 |
24372(05) | 0015 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0007 | 0.00 | $0.00 | $7,774.27 |
24372(05) | 0015 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0012 | 0.00 | $0.00 | $146.43 |
24372(05) | 0015 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0013 | 0.00 | $0.00 | $298.89 |
24372(05) | 0016 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0007 | 0.00 | $0.00 | $723.84 |
24372(05) | 0016 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0008 | 0.00 | $0.00 | $3,716.85 |
24372(05) | 0016 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0009 | 0.00 | $0.00 | $4,565.10 |
24372(05) | 0016 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0010 | 0.00 | $0.00 | $3,425.52 |
24372(05) | 0016 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0012 | 0.00 | $0.00 | $1,631.62 |
24372(05) | 0016 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0013 | 0.00 | $0.00 | $1,128.60 |
24372(05) | 0017 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $69.99 |
24372(05) | 0017 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0009 | 0.00 | $0.00 | $77.13 |
24372(05) | 0017 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0011 | 0.00 | $0.00 | $3,808.17 |
24372(05) | 0017 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0012 | 0.00 | $0.00 | $713.23 |
24372(05) | 0017 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0013 | 0.00 | $0.00 | $390.95 |
24372(05) | 0053 | COLLECTION & HANDLING OF WASTE | * Material Discrepancy Adjustments | 0007 | -0.50 | $1,553.00 | $-776.50 | Subtotals For Line Item Adjustments | $35,590.32 | * = User applied Line Item Adjustments |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
01 | TIME 'B' BID | 270.00 | 0.00 | $5,000.00 | $0.00 |
Contract ID: | 090002 | Estimate Number: | 0013 | Primary JP: | 24372(05) | |||
Line Item Number | Item Description | Item Number | Units | Bid Qty | Current Quantity | Quantity Paid This Est. | Quantity Paid To Date | Unit Price | Amount Paid This Est. | Amount Paid To Date |
Fed/State Project Number: IM-STIM(024) | Project: 24372(05) | Category: 0100/ROADWAY IM-STIM(024) | ||||||||
0001 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 1,667.000 | 1,667.000 | 0.000 | 1,667.000 | $6.40 | $0.00 | $10,668.80 |
0002 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 10,505.000 | 10,505.000 | 15,056.600 | 24,670.400 | $5.30 | $79,799.98 | $130,753.12 |
0003 | TYPE A-SALVAGED TOPSOIL | 205 4229 | LSUM | 1.000 | 1.000 | 0.000 | 0.500 | $54,500.00 | $0.00 | $27,250.00 |
0004 | TEMPORARY SILT FENCE | 223 2801 | LF | 2,200.000 | 2,200.000 | 0.000 | 4,238.000 | $2.25 | $0.00 | $9,535.50 |
0005 | TEMPORARY SEDIMENT FILTER | 224 2803 | EA | 30.000 | 30.000 | 0.000 | $186.35 | $0.00 | $0.00 | |
0006 | SOLID SLAB SODDING | 230(A) 2806 | SY | 293,867.000 | 293,867.000 | 74,093.540 | 138,901.813 | $1.40 | $103,730.96 | $194,462.55 |
0007 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 61.000 | 61.000 | 0.000 | $157.85 | $0.00 | $0.00 | |
0008 | MOWING | 241 2832 | AC | 61.000 | 61.000 | 98.610 | $103.50 | $0.00 | $10,206.14 | |
0009 | (SP)FLY ASH | 327(A) 4200 | TON | 676.000 | 676.000 | 0.000 | 357.900 | $64.75 | $0.00 | $23,174.02 |
0010 | (SP)CEMENTITIOUS STABILIZED SUBGRADE | 327(E) 4240 | SY | 12,518.440 | 12,518.440 | 0.000 | 5,090.840 | $4.15 | $0.00 | $21,126.99 |
0011 | (SP)PERMEABLE FRICTION COURSE | 406 5200 | TON | 20,513.940 | 20,513.940 | 6,689.010 | 6,689.010 | $78.45 | $524,752.83 | $524,752.83 |
0012 | TACK COAT | 407 0250 | GAL | 73,451.910 | 73,451.910 | 9,450.000 | 59,387.500 | $2.70 | $25,515.00 | $160,346.25 |
0013 | PRIME COAT | 408 5774 | GAL | 2,628.870 | 2,628.870 | 0.000 | $5.05 | $0.00 | $0.00 | |
0014 | (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) | 411(S3) 5935 | TON | 61,163.290 | 61,163.290 | 1,336.950 | 49,469.720 | $58.50 | $78,211.58 | $2,893,978.65 |
0015 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | 411(S3) 5945 | TON | 30,039.670 | 30,039.670 | 1,086.460 | 34,755.630 | $51.45 | $55,898.37 | $1,788,177.17 |
0016 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | 411(S4) 5950 | TON | 33,833.340 | 33,833.340 | 3,589.690 | 35,918.960 | $63.05 | $226,329.95 | $2,264,690.42 |
0017 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 11,477.500 | 11,477.500 | 1,243.470 | 20,190.840 | $54.55 | $67,831.29 | $1,101,410.33 |
0018 | RUMBLE STRIP-METHOD AC-CON | 413(A) 4861 | LF | 165,163.780 | 165,163.780 | 0.000 | $0.10 | $0.00 | $0.00 | |
0019 | COLD MILLING PAVEMENT | 417 5267 | SY | 383,705.980 | 383,705.980 | 19,652.670 | 249,407.006 | $1.13 | $22,207.52 | $281,829.92 |
0020 | 6" PERFORATED PIPE UNDERDRAIN ROUND | 613(P) 1091 | LF | 500.000 | 500.000 | 0.000 | 125.000 | $4.45 | $0.00 | $556.25 |
0021 | 6" NON-PERF.PIPE UNDERDRAIN RND. | 613(Q) 1096 | LF | 100.000 | 100.000 | 0.000 | 35.000 | $7.00 | $0.00 | $245.00 |
0022 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 5,235.560 | 5,235.560 | 3,720.690 | $4.00 | $0.00 | $14,882.76 | |
0023 | REMOVAL OF GUARD RAIL | 619(B) 4780 | LF | 4,870.000 | 4,870.000 | 490.000 | 4,654.500 | $1.80 | $882.00 | $8,378.10 |
0024 | BEAM GUARD RAIL-W-BEAM-SINGLE | 623(A) 0932 | LF | 4,125.000 | 4,125.000 | 947.000 | 4,384.000 | $14.25 | $13,494.75 | $62,472.01 |
0025 | THRIE BEAM BRIDGE CONNECTION-TYPE A | 623(E) 7114 | EA | 12.000 | 12.000 | 6.000 | 13.000 | $1,218.60 | $7,311.60 | $15,841.80 |
0026 | GUARD RAIL ANCHOR UNIT (TYPE B) | 623(F) 4447 | EA | 6.000 | 6.000 | 1.000 | 4.000 | $517.70 | $517.70 | $2,070.80 |
0027 | (SP)G.E.T. GUARD RAIL END SECTION | 623(H) 8571 | EA | 14.000 | 14.000 | 5.000 | 15.000 | $2,070.70 | $10,353.50 | $31,060.50 |
Subtotals For Category 0100/ROADWAY IM-STIM(024) | $1,216,837.03 | $9,577,869.91 | ||||||||
Fed/State Project Number: IM-STIM(024) | Project: 24372(05) | Category: 0200/BRIDGE 'A' IM-STIM(024) | ||||||||
0028 | CLSM BACKFILL | 501(G) 6309 | CY | 28.900 | 28.900 | 0.000 | 59.500 | $258.85 | $0.00 | $15,401.58 |
0029 | APPROACH SLAB | 504(A) 1304 | SY | 173.200 | 173.200 | 0.000 | 173.200 | $258.85 | $0.00 | $44,832.82 |
0030 | CONCRETE PARAPET | 504(F) 1381 | LF | 28.000 | 28.000 | 0.000 | 40.000 | $155.30 | $0.00 | $6,212.00 |
0031 | RAPID CURE JOINT SEALANT | 504(H) 6390 | LF | 140.000 | 140.000 | 68.000 | 68.000 | $25.90 | $1,761.20 | $1,761.20 |
0032 | CLASS B BRIDGE DECK REPAIR | 505(B) 6019 | SY | 45.000 | 45.000 | 11.540 | $310.60 | $0.00 | $3,584.32 | |
0033 | CLASS C BRIDGE DECK REPAIR | 505(C) 6020 | SY | 10.000 | 10.000 | 0.150 | $414.15 | $0.00 | $62.12 | |
0034 | (SP)MULTIPLE LAYER POLYMER CONCRETE OVERLAY | 505(D) 6090 | SY | 1,063.200 | 1,063.200 | 1,063.200 | $41.40 | $0.00 | $44,016.48 | |
0035 | STRUCTURAL STEEL | 506(A) 1322 | LB | 80.000 | 80.000 | 0.000 | 80.000 | $31.05 | $0.00 | $2,484.00 |
0036 | CLASS C CONCRETE | 509(D) 1331 | CY | 5.000 | 5.000 | 3.500 | 3.500 | $983.60 | $3,442.60 | $3,442.60 |
0037 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 36.000 | 36.000 | 18.000 | 18.000 | $4.15 | $74.70 | $74.70 |
0038 | PREPARATION OF CRACKS ABOVE WATER | 520(A) 6058 | LF | 20.000 | 20.000 | 20.000 | $31.05 | $0.00 | $621.00 | |
0039 | EPOXY RESIN ABOVE WATER | 520(C) 6060 | GAL | 0.500 | 0.500 | 0.000 | 0.500 | $93.20 | $0.00 | $46.60 |
0040 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 5.000 | 5.000 | 0.000 | 5.200 | $569.45 | $0.00 | $2,961.14 |
0041 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 2.000 | 2.000 | 2.000 | $12,425.00 | $0.00 | $24,850.00 | |
0042 | (PL)REPAIR BRIDGE ITEM (TYPE B) | 540 4525 | EA | 2.000 | 2.000 | 2.000 | $3,625.00 | $0.00 | $7,250.00 | |
Subtotals For Category 0200/BRIDGE 'A' IM-STIM(024) | $5,278.50 | $157,600.56 | ||||||||
Fed/State Project Number: IM-STIM(024) | Project: 24372(05) | Category: 0201/BRIDGE 'B' IM-STIM(024) | ||||||||
0043 | CLSM BACKFILL | 501(G) 6309 | CY | 28.900 | 28.900 | 49.500 | $310.60 | $0.00 | $15,374.70 | |
0044 | APPROACH SLAB | 504(A) 1304 | SY | 173.200 | 173.200 | 0.000 | 173.200 | $284.75 | $0.00 | $49,318.70 |
0045 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 78.000 | 78.000 | 78.000 | $362.37 | $0.00 | $28,264.86 | |
0046 | 42" F-SHAPED PARAPET | 504(F) 6190 | LF | 448.000 | 448.000 | 0.000 | 454.000 | $129.50 | $0.00 | $58,793.00 |
0047 | RAPID CURE JOINT SEALANT | 504(H) 6390 | LF | 40.000 | 40.000 | 8.000 | 28.000 | $25.90 | $207.20 | $725.20 |
0048 | STRUCTURAL STEEL | 506(A) 1322 | LB | 2,090.000 | 2,090.000 | 0.000 | 3,165.000 | $12.45 | $0.00 | $39,404.25 |
0049 | CLASS AA CONCRETE | 509(A) 1326 | CY | 218.300 | 218.300 | 0.000 | 218.300 | $931.80 | $0.00 | $203,411.94 |
0050 | CLASS C CONCRETE | 509(D) 1331 | CY | 5.000 | 5.000 | 4.170 | 8.000 | $1,035.35 | $4,317.41 | $8,282.80 |
0051 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 64,000.000 | 64,000.000 | 0.000 | 64,000.000 | $1.65 | $0.00 | $105,600.00 |
0052 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 1.000 | $36,250.00 | $0.00 | $36,250.00 | |
0053 | COLLECTION & HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 1.000 | $1,553.00 | $0.00 | $1,553.00 | |
0054 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 302.300 | 302.300 | 151.000 | 151.000 | $4.15 | $626.65 | $626.65 |
0055 | PREPARATION OF CRACKS ABOVE WATER | 520(A) 6058 | LF | 10.000 | 10.000 | 9.000 | $31.05 | $0.00 | $279.45 | |
0056 | EPOXY RESIN ABOVE WATER | 520(C) 6060 | GAL | 0.500 | 0.500 | 0.000 | 0.250 | $93.15 | $0.00 | $23.29 |
0057 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 5.000 | 5.000 | 0.000 | 6.000 | $621.25 | $0.00 | $3,727.50 |
0058 | (PL)REPAIR BRIDGE ITEM (TYPE B) | 540 4525 | EA | 2.000 | 2.000 | 2.000 | $5,695.00 | $0.00 | $11,390.00 | |
0059 | (PL)REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LSUM | 1.000 | 1.000 | 1.000 | $93,181.00 | $0.00 | $93,181.00 | |
Subtotals For Category 0201/BRIDGE 'B' IM-STIM(024) | $5,151.26 | $656,206.34 | ||||||||
Fed/State Project Number: IM-STIM(024) | Project: 24372(05) | Category: 0202/BRIDGE 'C' IM-STIM(024) | ||||||||
0060 | CLSM BACKFILL | 501(G) 6309 | CY | 90.000 | 90.000 | 0.000 | 116.000 | $258.85 | $0.00 | $30,026.60 |
0061 | APPROACH SLAB | 504(A) 1304 | SY | 533.000 | 533.000 | 0.000 | 561.000 | $258.85 | $0.00 | $145,214.85 |
0062 | RAPID CURE JOINT SEALANT | 504(H) 6390 | LF | 140.000 | 140.000 | 104.500 | 104.500 | $25.90 | $2,706.55 | $2,706.55 |
0063 | CLASS B BRIDGE DECK REPAIR | 505(B) 6019 | SY | 45.000 | 45.000 | 0.330 | $310.65 | $0.00 | $102.51 | |
0064 | CLASS C BRIDGE DECK REPAIR | 505(C) 6020 | SY | 10.000 | 10.000 | 0.000 | $414.15 | $0.00 | $0.00 | |
0065 | (SP)MULTIPLE LAYER POLYMER CONCRETE OVERLAY | 505(D) 6090 | SY | 1,400.000 | 1,400.000 | 1,450.000 | $41.45 | $0.00 | $60,102.50 | |
0066 | STRUCTURAL STEEL | 506(A) 1322 | LB | 80.000 | 80.000 | 0.000 | 80.000 | $31.05 | $0.00 | $2,484.00 |
0067 | CLASS C CONCRETE | 509(D) 1331 | CY | 5.000 | 5.000 | 2.500 | 2.500 | $983.60 | $2,459.00 | $2,459.00 |
0068 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 36.000 | 36.000 | 18.000 | 18.000 | $4.15 | $74.70 | $74.70 |
0069 | PREPARATION OF CRACKS ABOVE WATER | 520(A) 6058 | LF | 90.000 | 90.000 | 171.890 | $31.05 | $0.00 | $5,337.18 | |
0070 | EPOXY RESIN ABOVE WATER | 520(C) 6060 | GAL | 2.500 | 2.500 | 0.000 | 1.750 | $93.20 | $0.00 | $163.10 |
0071 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 5.000 | 5.000 | 0.000 | 11.940 | $569.45 | $0.00 | $6,799.23 |
0072 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 2.000 | 2.000 | 2.000 | $27,954.40 | $0.00 | $55,908.80 | |
0073 | (PL)REPAIR BRIDGE ITEM (TYPE B) | 540 4525 | EA | 4.000 | 4.000 | 4.000 | $7,765.10 | $0.00 | $31,060.40 | |
Subtotals For Category 0202/BRIDGE 'C' IM-STIM(024) | $5,240.25 | $342,439.42 | ||||||||
Fed/State Project Number: IM-STIM(024) | Project: 24372(05) | Category: 0203/BRIDGE 'D' IM-STIM(024) | ||||||||
0074 | CLSM BACKFILL | 501(G) 6309 | CY | 28.100 | 28.100 | 30.000 | $310.60 | $0.00 | $9,318.00 | |
0075 | (PL)BRIDGE TRAFFIC RAIL | 504 6179 | LF | 224.000 | 224.000 | 224.000 | $129.50 | $0.00 | $29,008.00 | |
0076 | APPROACH SLAB | 504(A) 1304 | SY | 168.200 | 168.200 | 0.000 | 168.200 | $284.75 | $0.00 | $47,894.96 |
0077 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 78.000 | 78.000 | 78.000 | $362.40 | $0.00 | $28,267.20 | |
0078 | RAPID CURE JOINT SEALANT | 504(H) 6390 | LF | 40.000 | 40.000 | 48.000 | 48.000 | $25.90 | $1,243.20 | $1,243.20 |
0079 | STRUCTURAL STEEL | 506(A) 1322 | LB | 10,240.000 | 10,240.000 | 0.000 | 10,355.000 | $6.25 | $0.00 | $64,718.75 |
0080 | CLASS AA CONCRETE | 509(A) 1326 | CY | 104.600 | 104.600 | 0.000 | 104.600 | $931.85 | $0.00 | $97,471.52 |
0081 | CLASS C CONCRETE | 509(D) 1331 | CY | 5.000 | 5.000 | 6.000 | 6.000 | $1,035.35 | $6,212.10 | $6,212.10 |
0082 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 40,320.000 | 40,320.000 | 0.000 | 40,320.000 | $1.65 | $0.00 | $66,528.00 |
0083 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 1.000 | $36,237.20 | $0.00 | $36,237.20 | |
0084 | COLLECTION & HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.500 | $1,553.00 | $0.00 | $776.50 | |
0085 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 136.000 | 136.000 | 118.000 | 118.000 | $4.15 | $489.70 | $489.70 |
0086 | PREPARATION OF CRACKS ABOVE WATER | 520(A) 6058 | LF | 70.000 | 70.000 | 0.000 | $31.05 | $0.00 | $0.00 | |
0087 | EPOXY RESIN ABOVE WATER | 520(C) 6060 | GAL | 2.000 | 2.000 | 0.000 | $93.20 | $0.00 | $0.00 | |
0088 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 5.000 | 5.000 | 0.000 | 18.690 | $673.00 | $0.00 | $12,578.37 |
0089 | (PL)REPAIR BRIDGE ITEM (TYPE B) | 540 4525 | EA | 4.000 | 4.000 | 4.000 | $5,694.40 | $0.00 | $22,777.60 | |
0090 | (PL)REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LSUM | 1.000 | 1.000 | 1.000 | $62,121.00 | $0.00 | $62,121.00 | |
9000 | DEDUCTION FOR FAILING MATERIAL | 105 2100 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $-860.20 | $-860.20 | $-860.20 |
Subtotals For Category 0203/BRIDGE 'D' IM-STIM(024) | $7,084.80 | $484,781.90 | ||||||||
Fed/State Project Number: IM-STIM(024) | Project: 24372(05) | Category: 0204/BRIDGE 'E' IM-STIM(024) | ||||||||
0091 | CLSM BACKFILL | 501(G) 6309 | CY | 28.100 | 28.100 | 30.000 | $310.65 | $0.00 | $9,319.50 | |
0092 | (PL)BRIDGE TRAFFIC RAIL | 504 6179 | LF | 224.000 | 224.000 | 224.000 | $129.45 | $0.00 | $28,996.80 | |
0093 | APPROACH SLAB | 504(A) 1304 | SY | 168.200 | 168.200 | 0.000 | 168.200 | $284.75 | $0.00 | $47,894.96 |
0094 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 78.000 | 78.000 | 78.000 | $362.40 | $0.00 | $28,267.20 | |
0095 | RAPID CURE JOINT SEALANT | 504(H) 6390 | LF | 40.000 | 40.000 | 48.000 | 48.000 | $25.90 | $1,243.20 | $1,243.20 |
0096 | STRUCTURAL STEEL | 506(A) 1322 | LB | 80.000 | 80.000 | 0.000 | 80.000 | $31.05 | $0.00 | $2,484.00 |
0097 | CLASS AA CONCRETE | 509(A) 1326 | CY | 104.600 | 104.600 | 0.000 | 105.080 | $931.85 | $0.00 | $97,918.80 |
0098 | CLASS C CONCRETE | 509(D) 1331 | CY | 5.000 | 5.000 | 8.400 | 8.400 | $1,035.00 | $8,694.00 | $8,694.00 |
0099 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 40,320.000 | 40,320.000 | 0.000 | 40,320.000 | $1.55 | $0.00 | $62,496.00 |
0100 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 1.000 | $36,237.20 | $0.00 | $36,237.20 | |
0101 | COLLECTION & HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.500 | $1,554.00 | $0.00 | $777.00 | |
0102 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 136.000 | 136.000 | 118.000 | 118.000 | $4.14 | $488.52 | $488.52 |
0103 | PREPARATION OF CRACKS ABOVE WATER | 520(A) 6058 | LF | 50.000 | 50.000 | 0.000 | $31.05 | $0.00 | $0.00 | |
0104 | EPOXY RESIN ABOVE WATER | 520(C) 6060 | GAL | 1.500 | 1.500 | 0.000 | $93.20 | $0.00 | $0.00 | |
0105 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 5.000 | 5.000 | 0.000 | 9.090 | $673.00 | $0.00 | $6,117.57 |
0106 | (PL)REPAIR BRIDGE ITEM (TYPE B) | 540 4525 | EA | 4.000 | 4.000 | 4.000 | $5,694.50 | $0.00 | $22,778.00 | |
0107 | (PL)REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LSUM | 1.000 | 1.000 | 1.000 | $62,121.00 | $0.00 | $62,121.00 | |
Subtotals For Category 0204/BRIDGE 'E' IM-STIM(024) | $10,425.72 | $415,833.75 | ||||||||
Fed/State Project Number: IM-STIM(024) | Project: 24372(05) | Category: 0310/TRAFFIC SIGNING AND STRIPING IM-STIM(024) | ||||||||
0108 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 187,176.000 | 187,176.000 | 0.000 | $0.45 | $0.00 | $0.00 | |
0109 | TRAFFIC STRIPE(PLASTIC)(6" WIDE) | 855(A) 8813 | LF | 22,809.600 | 22,809.600 | 0.000 | $0.60 | $0.00 | $0.00 | |
Subtotals For Category 0310/TRAFFIC SIGNING AND STRIPING IM-STIM(024) | $0.00 | $0.00 | ||||||||
Fed/State Project Number: IM-STIM(024) | Project: 24372(05) | Category: 0330/TRAFFIC CONTROL IM-STIM(024) | ||||||||
0110 | RELOCATION OF RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN | 627(O) 4410 | LF | 3,125.000 | 3,125.000 | 3,038.500 | $10.85 | $0.00 | $32,967.73 | |
0111 | RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER | 627(P) 4425 | LF | 2,168.000 | 2,168.000 | 3,038.500 | $46.95 | $0.00 | $142,657.58 | |
0112 | DELINEATORS(TYPE 1, CODE 1) | 853 9024 | EA | 178.000 | 178.000 | 0.000 | $23.75 | $0.00 | $0.00 | |
0113 | DELINEATORS(TYPE 1, CODE 2) | 853 9027 | EA | 40.000 | 40.000 | 0.000 | $24.75 | $0.00 | $0.00 | |
0114 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | 856(A) 8839 | LF | 45,619.200 | 45,619.200 | 386,737.000 | $0.25 | $0.00 | $96,684.25 | |
0115 | (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 | 856(G) 8887 | EA | 2,000.000 | 2,000.000 | 1,423.000 | $0.50 | $0.00 | $711.50 | |
0116 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 859(A) 8006 | LF | 45,619.200 | 45,619.200 | 8,689.000 | $0.15 | $0.00 | $1,303.35 | |
0117 | (PL)SAND FILLED IMPACT ATTENUATION SYSTEM | 870(A) 8490 | SD | 270.000 | 270.000 | 30.000 | 572.000 | $12.40 | $372.00 | $7,092.80 |
0118 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 1,080.000 | 1,080.000 | 32.000 | 468.000 | $1.05 | $33.60 | $491.40 |
0119 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 43,740.000 | 43,740.000 | 2,240.000 | 23,902.000 | $0.02 | $44.80 | $478.04 |
0120 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 17,550.000 | 17,550.000 | 1,440.000 | 8,741.000 | $0.02 | $28.80 | $174.82 |
0121 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 7,020.000 | 7,020.000 | 1,280.000 | 13,237.000 | $0.02 | $25.60 | $264.74 |
0122 | CONSTRUCTION SIGNS 33.0 SF & OVER | 880(B) 8827 | SD | 90.000 | 90.000 | 0.000 | $0.02 | $0.00 | $0.00 | |
0123 | BARRICADES(TYPE III) | 880(C) 8842 | SD | 10,260.000 | 10,260.000 | 336.000 | 3,503.000 | $0.02 | $6.72 | $70.06 |
0124 | WING BARRICADES | 880(C) 8848 | SD | 2,160.000 | 2,160.000 | 64.000 | 736.000 | $0.02 | $1.28 | $14.72 |
0125 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 27,540.000 | 27,540.000 | 8,511.000 | $0.02 | $0.00 | $170.22 | |
0126 | WARNING LIGHTS(TYPE C) | 880(E) 8872 | SD | 87,750.000 | 87,750.000 | 1,056.000 | 39,683.000 | $0.65 | $686.40 | $25,793.95 |
0127 | DRUMS | 880(F) 8878 | SD | 87,750.000 | 87,750.000 | 8,992.000 | 77,044.500 | $0.65 | $5,844.80 | $50,078.94 |
0128 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 200.000 | 200.000 | 95.000 | 364.000 | $62.15 | $5,904.25 | $22,622.60 |
0129 | PORT.CHANGEABLE MESSAGE SIGN | 882(B) 8306 | SD | 1,350.000 | 1,350.000 | 32.000 | 361.000 | $1.05 | $33.60 | $379.05 |
0130 | (PL)REMOVE & RESET EXISTING SIGNS | 890A/B 8756 | EA | 16.000 | 16.000 | 0.000 | $155.30 | $0.00 | $0.00 | |
Subtotals For Category 0330/TRAFFIC CONTROL IM-STIM(024) | $12,981.85 | $381,955.75 | ||||||||
Fed/State Project Number: IM-STIM(024) | Project: 24372(05) | Category: 0600/STAKING IM-STIM(024) | ||||||||
0131 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 1.000 | $10,353.50 | $0.00 | $10,353.52 | |
Subtotals For Category 0600/STAKING IM-STIM(024) | $0.00 | $10,353.52 | ||||||||
Fed/State Project Number: IM-STIM(024) | Project: 24372(05) | Category: 0640/CONSTRUCTION IM-STIM(024) | ||||||||
0132 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.750 | $51,767.40 | $0.00 | $38,825.55 | |
0133 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.750 | $570,767.68 | $0.00 | $428,075.76 | |
0134 | (SP)CONTRACTORS QUALITY CONTROL | 643 0087 | LSUM | 1.000 | 1.000 | 0.750 | $80,964.25 | $0.00 | $60,723.18 | |
Subtotals For Category 0640/CONSTRUCTION IM-STIM(024) | $0.00 | $527,624.49 | ||||||||
Fed/State Project Number: IM-STIM(024) | Project: 24372(05) | Category: 0850/Non ARRA Funding | ||||||||
Subtotals For Category 0850/Non ARRA Funding | $0.00 | $0.00 | ||||||||
Subtotals For Project IM-STIM(024) /24372(05) | $1,262,999.41 | $12,554,665.64 |