Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 090101   Estimate Number: 0030 , Final     Spec Year: 1999
Primary JP: 20942(04)   Residency: BUFFALO (06100)     Contract No: 411032
Date Created: 09/10/2013   Contractor FEI: 730776271     Account No: 404600

Project Number(s): SSP-123B(030)SS
Contract Description: BRIDGE AND APPROACHES US-283: OVER WOLF CREEK, NORTH OF SHATTUCK. PROJECT LENGTH = 1.299 MILES.
Primary County: ELLIS              
Name of Road: US-283              
Prime Contractor: SEWELL BROS., INC.           Time Charged: 1532.00
    1220 E. MAIN           Time Allowed: 1506.00
    CORDELL , OK   73632           Percent Time: 101.73 %

  Paid To Date: $6,601,043.79 Payable This Statement: $-15,321.07

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.                                
SEWELL BROS., 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:    09/10/2013
Contract ID: 090101   Estimate Number: 0030     Contract No: 411032
Residency: BUFFALO (06100)   Estimate Type: Final     Account No: 404600

Project Number(s): SSP-123B(030)SS
Primary Job Piece No: 20942(04)
Contract Description: BRIDGE AND APPROACHES US-283: OVER WOLF CREEK, NORTH OF SHATTUCK. PROJECT LENGTH = 1.299 MILES.
Primary County: ELLIS              
Name of Road: US-283              
Prime Contractor: SEWELL BROS., INC.              
    1220 E. MAIN              
    CORDELL , OK   73632              
Surety Company: WESTFIELD INSURANCE COMPANY              

Date Let: 02/19/2009 NTP Effective Date: 07/06/2009 Pay Period: 10/01/2010  TO  09/10/2013
Date Awarded: 03/02/2009 Date Work Began: 04/24/2009 Original Contract Time: 255
Date Contract Executed: 03/10/2009 Date Time Stopped: 07/03/2013 Current Time Charged: 1532.00
Date NTP Issued: 03/12/2009 Completion Date: 07/03/2013 Current Time Allowed: 1506.00
General Liability Expires: 07/01/2014 Workman's Comp Expires: 07/01/2014 Percent Time Used: 101.73 %
Specification Year: 1999        

Current Contract Amount: $6,633,189.05 Total to Date Prev to Date This Estimate
Bid Amount: $6,597,222.13 Participating: $0.00 $0.00 $0.00
Percent Complete: 99.52 % Non Participating: $6,633,189.07 $6,648,510.14 $-15,321.07
Funds Available: $32,145.26 Total Earnings: $6,633,189.07 $6,648,510.14 $-15,321.07
Unearned Balance: $-3,821.66 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $6,633,189.07 $6,648,510.14 $-15,321.07
Other Adjustments: $-6,145.28 $-6,145.28 $0.00
Liq Dam/Disincentive: $-26,000.00 $-26,000.00 $0.00
TOTAL: $6,601,043.79 $6,616,364.86 $-15,321.07

Estimate Adjustment Detail

Contract ID: 090101   Estimate Number: 0030     Primary JP: 20942(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Additional Appropriations Approved 09/30/2010 0.0 $24,764.91
002 "Solid Slab Sod" Approved 07/09/2013 0.0 $-21,370.77
003 Finalizing Contract Item Quantities Approved 09/09/2013 0.0 $32,572.78


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
20942(04) 0035 PRETRESSED CONCRETE BEAMS (TYPE IV) Stockpiled Material Adjustment 0007 $-241,088.43
20942(04) 0035 PRETRESSED CONCRETE BEAMS (TYPE IV) Stockpiled Material Adjustment 0009 $-144,331.60
20942(04) 0035 PRETRESSED CONCRETE BEAMS (TYPE IV) Stockpiled Material Initial Payment 0004 $385,420.03
20942(04) 0036 APPROACH SLAB Stockpiled Material Initial Payment 0009 $9,703.09
20942(04) 0036 APPROACH SLAB Stockpiled Material Adjustment 0013 $-9,703.09
20942(04) 0037 SEALED EXPANSION JOINT Stockpiled Material Adjustment 0012 $-22,485.97
20942(04) 0037 SEALED EXPANSION JOINT Stockpiled Material Initial Payment 0009 $22,485.97
20942(04) 0038 CONCRETE RAIL (TR4) Stockpiled Material Initial Payment 0009 $12,288.74
20942(04) 0038 CONCRETE RAIL (TR4) Stockpiled Material Adjustment 0013 $-6,433.79
20942(04) 0038 CONCRETE RAIL (TR4) Stockpiled Material Adjustment 0014 $-5,854.95
20942(04) 0042 EPOXY COATED REINFORCING STEEL Stockpiled Material Initial Payment 0009 $21,482.45
20942(04) 0042 EPOXY COATED REINFORCING STEEL Stockpiled Material Adjustment 0012 $-19,465.71
20942(04) 0042 EPOXY COATED REINFORCING STEEL Stockpiled Material Adjustment 0009 $-1,097.62
20942(04) 0042 EPOXY COATED REINFORCING STEEL Stockpiled Material Adjustment 0010 $-919.12
20942(04) 0042 EPOXY COATED REINFORCING STEEL Stockpiled Material Adjustment 0012 $-19,736.91
20942(04) 0042 EPOXY COATED REINFORCING STEEL Stockpiled Material Initial Payment 0009 $21,753.65
20942(04) 0042 EPOXY COATED REINFORCING STEEL Stockpiled Material Adjustment 0009 $-1,097.62
20942(04) 0042 EPOXY COATED REINFORCING STEEL Stockpiled Material Adjustment 0010 $-919.12
20942(04) 0042 EPOXY COATED REINFORCING STEEL Stockpiled Material Adjustment 0009 $-1,097.62
20942(04) 0042 EPOXY COATED REINFORCING STEEL Stockpiled Material Adjustment 0010 $-919.12
20942(04) 0042 EPOXY COATED REINFORCING STEEL Stockpiled Material Initial Payment 0009 $22,417.35
20942(04) 0042 EPOXY COATED REINFORCING STEEL Stockpiled Material Adjustment 0012 $-20,400.61
20942(04) 0042 EPOXY COATED REINFORCING STEEL Stockpiled Material Initial Payment 0009 $22,678.68
20942(04) 0042 EPOXY COATED REINFORCING STEEL Stockpiled Material Adjustment 0010 $-919.12
20942(04) 0042 EPOXY COATED REINFORCING STEEL Stockpiled Material Adjustment 0009 $-1,097.62
20942(04) 0042 EPOXY COATED REINFORCING STEEL Stockpiled Material Adjustment 0012 $-20,661.94
20942(04) 0042 EPOXY COATED REINFORCING STEEL Stockpiled Material Adjustment 0012 $-4,856.93
20942(04) 0042 EPOXY COATED REINFORCING STEEL Stockpiled Material Adjustment 0009 $-1,097.62
20942(04) 0042 EPOXY COATED REINFORCING STEEL Stockpiled Material Initial Payment 0009 $6,873.67
20942(04) 0042 EPOXY COATED REINFORCING STEEL Stockpiled Material Adjustment 0010 $-919.12
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0022 --13 $1,000.00 $-13,000.00
System Application of Liquidated Damages 0023 --13 $1,000.00 $-13,000.00
Subtotals For Liquidated Damages $-26,000.00


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
20942(04) 0017 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) * ROADWAY DENSITY 0021 0.00 $0.00 $-1,478.40
20942(04) 0017 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0023 0.00 $0.00 $1,982.52
20942(04) 0018 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0021 0.00 $0.00 $2,994.89
20942(04) 0018 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * ROADWAY DENSITY 0021 0.00 $0.00 $-3,003.00
20942(04) 0018 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * SUBSTANDARD ITEM 0021 0.00 $0.00 $-3,696.00
20942(04) 0018 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0022 0.00 $0.00 $2,328.35
20942(04) 0018 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0023 0.00 $0.00 $1,600.39
20942(04) 0019 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0021 0.00 $0.00 $762.20
20942(04) 0019 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0023 0.00 $0.00 $7,228.12
20942(04) 0019 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) * ROADWAY DENSITY 0023 0.00 $0.00 $-13,432.00
20942(04) 0020 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0021 0.00 $0.00 $605.63
20942(04) 0020 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0023 0.00 $0.00 $4,906.83
20942(04) 0020 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * ROADWAY DENSITY 0023 0.00 $0.00 $-6,314.00
20942(04) 0076 (PL)4" RECESSED THERMOPLASTIC STRIPING * SUBSTANDARD ITEM 0025 0.00 $0.00 $-630.81
Subtotals For Line Item Adjustments $-6,145.28
* = User applied Line Item Adjustments


MILESTONE INFORMATION
Milestone Number Milestone Description Start Date End Date Current Time Allowed Rate Milestone Closed
No milestones exist for this contract.


MILESTONE ADJUSTMENTS
Milestone Number Milestone Adjustment Description Estimate Nbr Total
No milestones adjustments exist for this contract.
Subtotals For Milestones $

Line Item Detail

Contract ID: 090101   Estimate Number: 0030     Primary JP: 20942(04)



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:    SSP-123B(030)SS Project:    20942(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   1.000 $50,000.00 $0.00 $50,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 17,443.000 25,697.970 0.000 25,697.970 $3.00 $0.00 $77,093.91
0003 UNCLASSIFIED BORROW 202(C) 0184 CY 143,850.000 148,510.450   148,510.450 $4.95 $0.00 $735,126.73
0004 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   1.000 $32,000.00 $0.00 $32,000.00
0005 OBLITERATING ABANDONED ROAD 210 0121 STA 52.000 38.250   38.250 $575.00 $0.00 $21,993.75
0006 TEMPORARY SILT FENCE 223 2801 LF 1,797.000 6,601.000   6,601.000 $1.80 $0.00 $11,881.80
0007 TEMPORARY SILT DIKE 227 0100 LF 602.000 445.000   445.000 $7.50 $0.00 $3,337.50
0008 SOLID SLAB SODDING 230(A) 2806 SY 57,353.000 132,953.850   132,953.850 $1.55 $0.00 $206,078.47
0009 VEGETATIVE MULCHING 233(A) 2817 AC 13.640 11.140   11.140 $450.00 $0.00 $5,013.00
0010 FERTILIZING (10-20-10) 234(A) 2824 TON 10.000 13.300   13.300 $600.00 $0.00 $7,980.00
0011 MOWING 241 2832 AC 46.740 0.000   0.000 $55.00 $0.00 $0.00
0012 (SP)FLY ASH 327(A) 4200 TON 1,291.000 1,233.660   1,233.660 $60.00 $0.00 $74,019.60
0013 (SP)CEMENTITIOUS STABILIZED SUBGRADE 327(E) 4240 SY 30,361.000 29,127.730   29,127.730 $2.25 $0.00 $65,537.39
0014 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 496.000 302.640   302.640 $35.00 $0.00 $10,592.40
0015 TACK COAT 407 0250 GAL 5,256.000 2,313.000   2,313.000 $4.00 $0.00 $9,252.00
0016 PRIME COAT 408 5774 GAL 8,748.000 7,584.000   7,584.000 $7.00 $0.00 $53,088.00
0017 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) 411(S3) 5940 TON 2,766.000 2,751.340   2,751.340 $88.00 $0.00 $242,117.92
0018 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 11,771.000 11,673.340   11,673.340 $77.00 $0.00 $898,847.18
0019 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 1,844.000 2,016.250   2,016.250 $92.00 $0.00 $185,495.00
0020 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 2,422.000 2,070.060   2,070.060 $77.00 $0.00 $159,394.62
0021 CLASS C CONCRETE 509(D) 0325 CY 50.000 18.480   18.480 $350.00 $0.00 $6,468.00
0022 TYPE A6 CULVERT END TREATMENT 613(CC) 7196 EA 12.000 10.000   10.000 $850.00 $0.00 $8,500.00
0023 18" CORR. GALV. STEEL PIPE 613(D) 0689 LF 498.000 438.000   438.000 $20.00 $0.00 $8,760.00
0024 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 1091 LF 480.000 0.000   0.000 $10.00 $0.00 $0.00
0025 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 1096 LF 160.000 0.000   0.000 $10.00 $0.00 $0.00
0026 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
0027 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 9,290.000 12,923.060   12,923.060 $4.75 $0.00 $61,384.55
0028 SAWING PAVEMENT 619(C) 0924 LF 80.000 0.000   0.000 $24.00 $0.00 $0.00
0029 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 650.000 650.000   650.000 $18.15 $0.00 $11,797.50
0030 THRIE BEAM BRIDGE CONNECTION-TYPE A 623(E) 7114 EA 4.000 4.000   4.000 $1,625.00 $0.00 $6,500.00
0031 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 4.000 4.000   4.000 $2,395.00 $0.00 $9,580.00
0032 (SP)FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 5,266.000 4,942.000   4,942.000 $3.25 $0.00 $16,061.50
8002 DEDUCTION FOR FAILING MATERIAL 105 2100 LSUM 0.000 1.000 1.000 1.000 $-20,607.85 $-20,607.85 $-20,607.85
8003 DEDUCTION FOR FAILING MATERIAL 105 2100 LSUM 0.000 1.000 1.000 1.000 $-762.92 $-762.92 $-762.92
Subtotals For Category     0100/ROADWAY    $-21,370.77 $2,961,530.05
Fed/State Project Number:    SSP-123B(030)SS Project:    20942(04) Category:    0200/BRIDGE 'A'
0033 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 190.000 190.000   190.000 $10.00 $0.00 $1,900.00
0034 CLSM BACKFILL 501(G) 6309 CY 154.000 154.000   154.000 $170.00 $0.00 $26,180.00
0035 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 3,192.000 3,192.000   3,192.000 $174.00 $0.00 $555,408.00
0036 APPROACH SLAB 504(A) 1304 SY 281.200 281.200   281.200 $170.00 $0.00 $47,804.00
0037 SEALED EXPANSION JOINT 504(C) 6250 LF 126.500 126.500   126.500 $277.00 $0.00 $35,040.50
0038 CONCRETE RAIL (TR4) 504(E) 6245 LF 1,722.200 1,722.200   1,722.200 $60.00 $0.00 $103,332.00
0039 STRUCTURAL STEEL 506(A) 1322 LB 3,600.000 3,600.000   3,600.000 $5.00 $0.00 $18,000.00
0040 CLASS AA CONCRETE 509(A) 1326 CY 951.200 951.200   951.200 $500.00 $0.00 $475,600.00
0041 CLASS A CONCRETE 509(B) 1328 CY 269.600 269.600   269.600 $500.00 $0.00 $134,800.00
0042 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 247,150.000 247,150.000   247,150.000 $0.95 $0.00 $234,792.50
0043 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 364.000 364.000   364.000 $25.00 $0.00 $9,100.00
0044 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 1,244.000 1,385.940   1,385.940 $30.00 $0.00 $41,578.20
0045 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 364.000 364.000   364.000 $15.00 $0.00 $5,460.00
0046 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 1,244.000 1,385.940   1,385.940 $15.00 $0.00 $20,789.10
0047 PILE LOAD TEST (DYNAMIC) 514(F) 6354 EA 14.000 14.000   14.000 $700.00 $0.00 $9,800.00
0048 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 2,974.000 2,974.000   2,974.000 $3.00 $0.00 $8,922.00
0049 DRILLED SHAFTS 72" DIAMETER 516(A) 6098 LF 1,190.000 1,190.000   1,190.000 $1,150.00 $0.00 $1,368,500.00
0050 CROSSHOLE SONIC LOGGING 516(C) 6200 EA 14.000 14.000   14.000 $2,300.00 $0.00 $32,200.00
0051 CSL ACCESS TUBES 516(D) 6400 LF 7,140.000 7,140.000   7,140.000 $8.00 $0.00 $57,120.00
0052 (SP) SEALER CRACK PREPARATION 523(A) 6550 LF 285.600 0.000   0.000 $12.25 $0.00 $0.00
0053 (SP) SEALER RESIN 523(B) 6560 GAL 3.500 0.000   0.000 $500.00 $0.00 $0.00
0054 (PL)FIXED BEARING ASSEMBLY 535 6164 EA 24.000 24.000   24.000 $650.00 $0.00 $15,600.00
0055 (PL)EXPANSION BEARING ASSEMBLY 535 6165 EA 40.000 40.000   40.000 $650.00 $0.00 $26,000.00
0056 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 1,090.000 1,241.520   1,241.520 $44.00 $0.00 $54,626.88
0057 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 215.000 224.900   224.900 $37.00 $0.00 $8,321.30
0058 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 6204 LF 84.000 84.000   84.000 $25.00 $0.00 $2,100.00
0059 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 6207 LF 60.000 60.000   60.000 $25.00 $0.00 $1,500.00
0060 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $100,000.00 $0.00 $100,000.00
Subtotals For Category     0200/BRIDGE 'A'    $0.00 $3,394,474.48
Fed/State Project Number:    SSP-123B(030)SS Project:    20942(04) Category:    0300/TRAFFIC CONTROL
0061 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 54,032.000 48,037.000   48,037.000 $0.10 $0.00 $4,803.70
0062 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-2 856(G) 8890 EA 10,000.000 1,073.000   1,073.000 $0.52 $0.00 $557.96
0063 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 54,032.000 10,893.000   10,893.000 $0.12 $0.00 $1,307.16
0064 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 10,200.000 616.000   616.000 $0.27 $0.00 $166.32
0065 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 6,885.000 5,420.000   5,420.000 $0.53 $0.00 $2,872.60
0066 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 12,240.000 7,827.000   7,827.000 $1.05 $0.00 $8,218.35
0067 BARRICADES(TYPE III) 880(C) 8842 SD 8,160.000 5,159.000   5,159.000 $0.52 $0.00 $2,682.68
0068 WING BARRICADES 880(C) 8848 SD 765.000 658.000   658.000 $1.10 $0.00 $723.80
0069 VERTICAL PANELS 880(D) 8854 SD 84,150.000 8,523.000   8,523.000 $0.07 $0.00 $596.61
0070 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 28,390.000 16,195.000   16,195.000 $0.12 $0.00 $1,943.40
0071 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 168,300.000 23,805.000 -15.000 23,805.000 $0.02 $-0.30 $476.10
0072 DRUMS 880(F) 8878 SD 84,150.000 15,668.000   15,668.000 $0.06 $0.00 $940.08
0073 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 510.000 0.000   0.000 $16.00 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC CONTROL    $-0.30 $25,288.76
Fed/State Project Number:    SSP-123B(030)SS Project:    20942(04) Category:    0301/TRAFFIC CONTROL
0074 SHEET ALUMINUM SIGNS 850(A) 8110 SF 50.180 50.180   50.180 $15.00 $0.00 $752.70
0075 2 1/4" SQUARE TUBE POST 851(C) 8327 LF 92.500 84.000   84.000 $12.00 $0.00 $1,008.00
0076 (PL)4" RECESSED THERMOPLASTIC STRIPING 855(A) 8820 LF 26,312.000 20,799.000   20,799.000 $0.92 $0.00 $19,135.08
Subtotals For Category     0301/TRAFFIC CONTROL    $0.00 $20,895.78
Fed/State Project Number:    SSP-123B(030)SS Project:    20942(04) Category:    0600/STAKING
0077 STAKING 642 0098 LSUM 1.000 1.000 0.050 1.000 $21,000.00 $1,050.00 $21,000.00
Subtotals For Category     0600/STAKING    $1,050.00 $21,000.00
Fed/State Project Number:    SSP-123B(030)SS Project:    20942(04) Category:    0640/CONSTRUCTION
0078 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.500 1.000 $10,000.00 $5,000.00 $10,000.00
0079 FIELD OFFICE 640 1398 EA 1.000 0.000   0.000 $7,500.00 $0.00 $0.00
0080 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $200,000.00 $0.00 $200,000.00
Subtotals For Category     0640/CONSTRUCTION    $5,000.00 $210,000.00
Subtotals For Project SSP-123B(030)SS /20942(04) $-15,321.07 $6,633,189.07