Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 090002   Estimate Number: 0018 , Final     Spec Year: 1999
Primary JP: 24372(05)   Residency: CLINTON (05100)     Contract No: 411149
Date Created: 12/08/2011   Contractor FEI: 730626847     Account No: 400500

Project Number(s): IM-STIM(024)
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.           Time Charged: 536.00
    P. O. BOX 748           Time Allowed: 632.00
    ENID , OK   73702           Percent Time: 84.81 %

  Paid To Date: $14,441,757.53 Payable This Statement: $131,976.97

CONTRACTOR AFFIDAVIT
STATE OF ___________________ )  
  )      
COUNTY OF __________________ )  
The undersigned contractor or duly authorized agent, of lawful age, being first duly sworn, on oath say that this claim is true and correct.
Affiant further states that the work, services or materials as shown by this claim have been completed or supplied in accordance with the plans, specifications, orders, requests and all other terms of the contract. Affiant further states that (s)he is duly authorized agent of the contractor for the purpose of certifying the facts pertaining to the giving of things of value to government personnel in order to procure the contract or obtain payment; that (s)he is fully aware of the facts and circumstances surrounding the making of the contract and has been personally and directly involved in the proceedings leading to the procurement of the contract and the filing of this claim; and, neither the contractor nor anyone subject to the contractor's direction or control has been paid, given or donated or agreed to pay, give or donate to any officer or employee of the State of Oklahoma any money or other thing of value, either directly or
indirectly, in procuring the contract or obtaining payment. The affiant further certifies that all laborers, mechanics, apprentices and trainees employed by him/her or by any subcontractor performing work under the contract on the project have been paid wages at rates not less than those required by the contract provisions, and that the work performed by each such laborer, mechanic, apprentice or trainee conformed to the classifications set forth in the contract or training program provisions applicable to the wage rate paid.
Affiant hereby agrees that Contractor will accept this estimate as full compensation for all money due Contractor by the Department of Transportation, and hereby relinquish all claims, either in contract or in tort, which have arisen or which might arise out of the construction of said project. That to the best of my knowledge and belief, all indebtedness for labor, materials, fuel, equipment, equipment rental, parts, supplies, insurance premiums, and claims for items not specifically mentioned, which are attributable to performance of the work on this project or which were incorporated therein in any manner, have been paid in full, and that there are not now any presently outstanding, unpaid claims for such indebtedness; that my position with the company is such, that if there were any such outstanding claims of the nature specified herein, I would ordinarily be aware of them.
Further affiant sayeth not.                                
THE CUMMINS CONSTRUCTION CO., INC.                               
 
_________________________________________________
Affiant Signature
 
_________________________________________________
Affiant Printed Name
                          PE Seal
_________________________________________________
Affiant Company Position
Subscribed and sworn to before me this ______ day of ____________, 20____
My Commission Number: ____________ My Commission Expires: ______________
   
_________________________________________________              
_________________________________________________
                    Professional Engineer Signature
              Oklahoma Department of Transportation
Corporate Seal
Notary Seal                  

Oklahoma Department of Transportation
Final Estimate Summary
Created:    12/08/2011
Contract ID: 090002   Estimate Number: 0018     Contract No: 411149
Residency: CLINTON (05100)   Estimate Type: Final     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: 07/01/2010  TO  10/14/2010
Date Awarded: 03/30/2009 Date Work Began: 05/01/2009 Original Contract Time: 270
Date Contract Executed: 04/13/2009 Date Time Stopped: 10/14/2010 Current Time Charged: 536.00
Date NTP Issued: 04/14/2009 Completion Date: 10/14/2010 Current Time Allowed: 632.00
General Liability Expires: 09/01/2012 Workman's Comp Expires: 01/01/2012 Percent Time Used: 84.81 %
Specification Year: 1999        

Current Contract Amount: $14,401,468.82 Total to Date Prev to Date This Estimate
Bid Amount: $14,083,370.82 Participating: $14,134,550.36 $14,002,573.05 $131,977.31
Percent Complete: 100 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $-40,288.71 Non ARRA: $266,918.59 $266,918.59 $0.00
Unearned Balance: $-358,386.71 Total Earnings: $14,401,468.95 $14,269,491.64 $131,977.31
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $14,401,468.95 $14,269,491.64 $131,977.31
Other Adjustments: $40,288.58 $40,288.92 $-0.34
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $14,441,757.53 $14,309,780.56 $131,976.97

Estimate Adjustment Detail

Contract ID: 090002   Estimate Number: 0018     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
003 Smoothness / Early Compl. Incentive Approved 07/07/2010 0.0 $359,924.59
004 Final Qty. Change Order Approved 11/16/2011 0.0 $-40,966.39


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 0007 $-23,044.37
24372(05) 0016 ASCO MIX-S47628OK Stockpiled Material Adjustment 0008 $-71,685.29
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 0009 $-4,128.95
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 0011 $-1,130.94
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 Closure 0014 $-586.66
24372(05) 0026 Stockpiled Material Adjustment 0012 $-586.66
24372(05) 0026 Stockpiled Material Adjustment 0013 $-293.33
24372(05) 0027 Stockpiled Material Adjustment 0013 $-5,740.00
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 0011 $-1,435.00
24372(05) 0027 Stockpiled Material Adjustment 0012 $-10,045.00
Subtotals For Stockpile Payments $0.00


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
Milestone Adjust. (Prog. Est. Only) 0016 $173,780.62
Milestone Adjust. (Prog. Est. Only) 0017 $-173,780.62
Round Error Correction (Final Est. Only) 0018 $-0.34
Subtotals For Contract Adjustments $-0.34


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) 0011 (SP)PERMEABLE FRICTION COURSE Asphalt Binder Adjustment 0014 0.00 $0.00 $3,922.10
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) 0016 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) * Material Discrepancy Adjustments 0016 266,918.59 $1.00 $266,918.59
24372(05) 0016 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) * Material Discrepancy Adjustments 0017 -266,918.59 $1.00 $-266,918.59
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
24372(05) 0053 COLLECTION & HANDLING OF WASTE * Material Discrepancy Adjustments 0016 0.50 $1,553.00 $776.50
Subtotals For Line Item Adjustments $40,288.92
* = User applied Line Item Adjustments


MILESTONE ADJUSTMENTS
Milestone Number Milestone Description Time Allowed Time Used Rate Total
01 TIME 'B' BID 270.00 198.00 $5,000.00 $0.00

Line Item Detail

Contract ID: 090002   Estimate Number: 0018     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   1,667.000 $6.40 $0.00 $10,668.80
0002 UNCLASSIFIED BORROW 202(C) 0184 CY 10,505.000 22,786.300 0.000 22,786.300 $5.30 $0.00 $120,767.39
0003 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   1.000 $54,500.00 $0.00 $54,500.00
0004 TEMPORARY SILT FENCE 223 2801 LF 2,200.000 4,238.000   4,238.000 $2.25 $0.00 $9,535.50
0005 TEMPORARY SEDIMENT FILTER 224 2803 EA 30.000 0.000   0.000 $186.35 $0.00 $0.00
0006 SOLID SLAB SODDING 230(A) 2806 SY 293,867.000 186,120.900 -591.100 186,120.900 $1.40 $-827.54 $260,569.27
0007 VEGETATIVE MULCHING 233(A) 2817 AC 61.000 0.000   0.000 $157.85 $0.00 $0.00
0008 MOWING 241 2832 AC 61.000 98.610   98.610 $103.50 $0.00 $10,206.14
0009 (SP)FLY ASH 327(A) 4200 TON 676.000 357.970 0.070 357.970 $64.75 $4.53 $23,178.55
0010 (SP)CEMENTITIOUS STABILIZED SUBGRADE 327(E) 4240 SY 12,518.440 5,541.390   5,541.390 $4.15 $0.00 $22,996.77
0011 (SP)PERMEABLE FRICTION COURSE 406 5200 TON 20,513.940 17,013.040 0.000 17,013.040 $78.45 $0.00 $1,334,672.98
0012 TACK COAT 407 0250 GAL 73,451.910 65,537.500   65,537.500 $2.70 $0.00 $176,951.25
0013 PRIME COAT 408 5774 GAL 2,628.870 0.000   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 49,469.720   49,469.720 $58.50 $0.00 $2,893,978.65
0015 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 30,039.670 34,755.630   34,755.630 $51.45 $0.00 $1,788,177.17
0016 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) 411(S4) 5950 TON 33,833.340 35,918.960   35,918.960 $63.05 $0.00 $2,264,690.42
0017 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 11,477.500 20,190.840 0.000 20,190.840 $54.55 $0.00 $1,101,410.33
0018 RUMBLE STRIP-METHOD AC-CON 413(A) 4861 LF 165,163.780 165,036.000   165,036.000 $0.10 $0.00 $16,503.60
0019 COLD MILLING PAVEMENT 417 5267 SY 383,705.980 245,799.790 -3,607.216 245,799.790 $1.13 $-4,076.15 $277,753.77
0020 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 1091 LF 500.000 125.000 0.000 125.000 $4.45 $0.00 $556.25
0021 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 1096 LF 100.000 35.000 0.000 35.000 $7.00 $0.00 $245.00
0022 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 5,235.560 3,794.440 73.750 3,794.440 $4.00 $295.00 $15,177.76
0023 REMOVAL OF GUARD RAIL 619(B) 4780 LF 4,870.000 4,654.500   4,654.500 $1.80 $0.00 $8,378.10
0024 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 4,125.000 4,384.500 0.500 4,384.500 $14.25 $7.13 $62,479.14
0025 THRIE BEAM BRIDGE CONNECTION-TYPE A 623(E) 7114 EA 12.000 13.000   13.000 $1,218.60 $0.00 $15,841.80
0026 GUARD RAIL ANCHOR UNIT (TYPE B) 623(F) 4447 EA 6.000 4.000   4.000 $517.70 $0.00 $2,070.80
0027 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 14.000 15.000   15.000 $2,070.70 $0.00 $31,060.50
9001 (SP)TIME (B) BID 644 7211 DAY 0.000 72.000   72.000 $5,000.00 $0.00 $360,000.00
Subtotals For Category     0100/ROADWAY IM-STIM(024)    $-4,597.03 $10,862,369.94
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 59.500 0.000 59.500 $258.85 $0.00 $15,401.58
0029 APPROACH SLAB 504(A) 1304 SY 173.200 175.200 2.000 175.200 $258.85 $517.70 $45,350.52
0030 CONCRETE PARAPET 504(F) 1381 LF 28.000 40.000   40.000 $155.30 $0.00 $6,212.00
0031 RAPID CURE JOINT SEALANT 504(H) 6390 LF 140.000 107.000 39.000 107.000 $25.90 $1,010.10 $2,771.30
0032 CLASS B BRIDGE DECK REPAIR 505(B) 6019 SY 45.000 10.990 -0.550 10.990 $310.60 $-170.83 $3,413.49
0033 CLASS C BRIDGE DECK REPAIR 505(C) 6020 SY 10.000 0.150   0.150 $414.15 $0.00 $62.12
0034 (SP)MULTIPLE LAYER POLYMER CONCRETE OVERLAY 505(D) 6090 SY 1,063.200 1,094.910 31.710 1,094.910 $41.40 $1,312.79 $45,329.27
0035 STRUCTURAL STEEL 506(A) 1322 LB 80.000 72.000 -8.000 72.000 $31.05 $-248.40 $2,235.60
0036 CLASS C CONCRETE 509(D) 1331 CY 5.000 3.680 0.180 3.680 $983.60 $177.05 $3,619.65
0037 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 36.000 30.760 5.580 30.760 $4.15 $23.16 $127.66
0038 PREPARATION OF CRACKS ABOVE WATER 520(A) 6058 LF 20.000 26.170   26.170 $31.05 $0.00 $812.58
0039 EPOXY RESIN ABOVE WATER 520(C) 6060 GAL 0.500 0.500   0.500 $93.20 $0.00 $46.60
0040 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 5.000 5.260   5.260 $569.45 $0.00 $2,995.31
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)    $2,621.57 $160,477.68
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 49.510 0.010 49.510 $310.60 $3.11 $15,377.81
0044 APPROACH SLAB 504(A) 1304 SY 173.200 175.200 2.000 175.200 $284.75 $569.50 $49,888.20
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 448.000 454.000   454.000 $129.50 $0.00 $58,793.00
0047 RAPID CURE JOINT SEALANT 504(H) 6390 LF 40.000 114.000   114.000 $25.90 $0.00 $2,952.60
0048 STRUCTURAL STEEL 506(A) 1322 LB 2,090.000 3,165.600 0.600 3,165.600 $12.45 $7.47 $39,411.72
0049 CLASS AA CONCRETE 509(A) 1326 CY 218.300 212.700 -5.600 212.700 $931.80 $-5,218.08 $198,193.86
0050 CLASS C CONCRETE 509(D) 1331 CY 5.000 8.060 0.060 8.060 $1,035.35 $62.12 $8,344.92
0051 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 64,000.000 63,996.300   63,996.300 $1.65 $0.00 $105,593.89
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 302.300 300.880 -1.420 300.880 $4.15 $-5.89 $1,248.66
0055 PREPARATION OF CRACKS ABOVE WATER 520(A) 6058 LF 10.000 9.500 0.500 9.500 $31.05 $15.53 $294.98
0056 EPOXY RESIN ABOVE WATER 520(C) 6060 GAL 0.500 0.250   0.250 $93.15 $0.00 $23.29
0057 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 5.000 5.910   5.910 $621.25 $0.00 $3,671.59
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)    $-4,566.24 $654,433.38
Fed/State Project Number:    IM-STIM(024) Project:    24372(05) Category:    0202/BRIDGE 'C' IM-STIM(024)
0060 CLSM BACKFILL 501(G) 6309 CY 90.000 120.990 -0.010 120.990 $258.85 $-2.59 $31,318.26
0061 APPROACH SLAB 504(A) 1304 SY 533.000 561.000   561.000 $258.85 $0.00 $145,214.85
0062 RAPID CURE JOINT SEALANT 504(H) 6390 LF 140.000 104.000 -0.500 104.000 $25.90 $-12.95 $2,693.60
0063 CLASS B BRIDGE DECK REPAIR 505(B) 6019 SY 45.000 0.330   0.330 $310.65 $0.00 $102.51
0064 CLASS C BRIDGE DECK REPAIR 505(C) 6020 SY 10.000 0.000   0.000 $414.15 $0.00 $0.00
0065 (SP)MULTIPLE LAYER POLYMER CONCRETE OVERLAY 505(D) 6090 SY 1,400.000 1,395.180 -54.820 1,395.180 $41.45 $-2,272.29 $57,830.21
0066 STRUCTURAL STEEL 506(A) 1322 LB 80.000 60.000 -20.000 60.000 $31.05 $-621.00 $1,863.00
0067 CLASS C CONCRETE 509(D) 1331 CY 5.000 2.480 0.000 2.480 $983.60 $0.00 $2,439.33
0068 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 36.000 38.670 2.000 38.670 $4.15 $8.30 $160.48
0069 PREPARATION OF CRACKS ABOVE WATER 520(A) 6058 LF 90.000 171.860   171.860 $31.05 $0.00 $5,336.25
0070 EPOXY RESIN ABOVE WATER 520(C) 6060 GAL 2.500 1.750   1.750 $93.20 $0.00 $163.10
0071 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 5.000 11.990 0.050 11.990 $569.45 $28.47 $6,827.70
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)    $-2,872.06 $340,918.49
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 28.020 -1.980 28.020 $310.60 $-614.99 $8,703.01
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 168.200 168.140 -0.060 168.140 $284.75 $-17.09 $47,877.87
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 48.000   48.000 $25.90 $0.00 $1,243.20
0079 STRUCTURAL STEEL 506(A) 1322 LB 10,240.000 10,335.000 -20.000 10,335.000 $6.25 $-125.00 $64,593.75
0080 CLASS AA CONCRETE 509(A) 1326 CY 104.600 103.700 -0.900 103.700 $931.85 $-838.67 $96,632.85
0081 CLASS C CONCRETE 509(D) 1331 CY 5.000 6.700   6.700 $1,035.35 $0.00 $6,936.85
0082 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 40,320.000 40,313.380   40,313.380 $1.65 $0.00 $66,517.08
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   1.000 $1,553.00 $0.00 $1,553.00
0085 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 136.000 132.800 -3.200 132.800 $4.15 $-13.28 $551.12
0086 PREPARATION OF CRACKS ABOVE WATER 520(A) 6058 LF 70.000 0.000   0.000 $31.05 $0.00 $0.00
0087 EPOXY RESIN ABOVE WATER 520(C) 6060 GAL 2.000 0.000   0.000 $93.20 $0.00 $0.00
0088 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 5.000 18.700 0.010 18.700 $673.00 $6.73 $12,585.10
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 $-860.20 $0.00 $-860.20
Subtotals For Category     0203/BRIDGE 'D' IM-STIM(024)    $-1,602.30 $484,744.63
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 28.020 -1.980 28.020 $310.65 $-615.09 $8,704.41
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 168.200 168.140 -0.060 168.140 $284.75 $-17.09 $47,877.87
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 48.000   48.000 $25.90 $0.00 $1,243.20
0096 STRUCTURAL STEEL 506(A) 1322 LB 80.000 60.000   60.000 $31.05 $0.00 $1,863.00
0097 CLASS AA CONCRETE 509(A) 1326 CY 104.600 103.700 -1.380 103.700 $931.85 $-1,285.95 $96,632.85
0098 CLASS C CONCRETE 509(D) 1331 CY 5.000 7.790   7.790 $1,035.00 $0.00 $8,062.65
0099 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 40,320.000 40,313.380   40,313.380 $1.55 $0.00 $62,485.74
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   1.000 $1,554.00 $0.00 $1,554.00
0102 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 136.000 132.800 -3.200 132.800 $4.14 $-13.25 $549.79
0103 PREPARATION OF CRACKS ABOVE WATER 520(A) 6058 LF 50.000 0.000   0.000 $31.05 $0.00 $0.00
0104 EPOXY RESIN ABOVE WATER 520(C) 6060 GAL 1.500 0.000   0.000 $93.20 $0.00 $0.00
0105 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 5.000 9.110 0.020 9.110 $673.00 $13.46 $6,131.03
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)    $-1,917.92 $413,504.74
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 187,176.000 207,877.000 2,674.000 207,877.000 $0.45 $1,203.30 $93,544.65
0109 TRAFFIC STRIPE(PLASTIC)(6" WIDE) 855(A) 8813 LF 22,809.600 23,835.000   23,835.000 $0.60 $0.00 $14,301.00
Subtotals For Category     0310/TRAFFIC SIGNING AND STRIPING IM-STIM(024)    $1,203.30 $107,845.65
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 3,038.500   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 3,038.500   3,038.500 $46.95 $0.00 $142,657.58
0112 DELINEATORS(TYPE 1, CODE 1) 853 9024 EA 178.000 171.000 -58.000 171.000 $23.75 $-1,377.50 $4,061.25
0113 DELINEATORS(TYPE 1, CODE 2) 853 9027 EA 40.000 58.000 58.000 58.000 $24.75 $1,435.50 $1,435.50
0114 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 45,619.200 386,737.000   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 1,925.000   1,925.000 $0.50 $0.00 $962.50
0116 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 45,619.200 4,436.000 -4,253.000 4,436.000 $0.15 $-637.95 $665.40
0117 (PL)SAND FILLED IMPACT ATTENUATION SYSTEM 870(A) 8490 SD 270.000 572.000   572.000 $12.40 $0.00 $7,092.80
0118 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 1,080.000 510.000 28.000 510.000 $1.05 $29.40 $535.50
0119 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 43,740.000 24,130.000 -752.000 24,130.000 $0.02 $-15.04 $482.60
0120 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 17,550.000 8,857.000 -304.000 8,857.000 $0.02 $-6.08 $177.14
0121 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 7,020.000 13,920.000 -997.000 13,920.000 $0.02 $-19.94 $278.40
0122 CONSTRUCTION SIGNS 33.0 SF & OVER 880(B) 8827 SD 90.000 0.000   0.000 $0.02 $0.00 $0.00
0123 BARRICADES(TYPE III) 880(C) 8842 SD 10,260.000 3,435.000 -215.000 3,435.000 $0.02 $-4.30 $68.70
0124 WING BARRICADES 880(C) 8848 SD 2,160.000 764.000   764.000 $0.02 $0.00 $15.28
0125 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 27,540.000 9,682.000 -306.000 9,682.000 $0.02 $-6.12 $193.64
0126 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 87,750.000 37,446.000 -2,951.000 37,446.000 $0.65 $-1,918.15 $24,339.90
0127 DRUMS 880(F) 8878 SD 87,750.000 80,204.500 -1,152.000 80,204.500 $0.65 $-748.80 $52,132.94
0128 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 200.000 463.000 29.000 463.000 $62.15 $1,802.35 $28,775.45
0129 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 1,350.000 373.000 -2.000 373.000 $1.05 $-2.10 $391.65
0130 (PL)REMOVE & RESET EXISTING SIGNS 890A/B 8756 EA 16.000 16.000 16.000 16.000 $155.30 $2,484.80 $2,484.80
Subtotals For Category     0330/TRAFFIC CONTROL IM-STIM(024)    $1,016.07 $396,403.01
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   1.000 $51,767.40 $0.00 $51,767.40
0133 MOBILIZATION 641 1552 LSUM 1.000 1.000 0.250 1.000 $570,767.68 $142,691.92 $570,767.68
0134 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000   1.000 $80,964.25 $0.00 $80,964.24
Subtotals For Category     0640/CONSTRUCTION IM-STIM(024)    $142,691.92 $703,499.32
Fed/State Project Number:    IM-STIM(024) Project:    24372(05) Category:    0850/Non ARRA Funding
8000 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5010 LSUM 0.000 1.000   1.000 $266,918.59 $0.00 $266,918.59
Subtotals For Category     0850/Non ARRA Funding    $0.00 $266,918.59
Subtotals For Project IM-STIM(024) /24372(05) $131,977.31 $14,401,468.95