Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 090110   Estimate Number: 0021 , Final     Spec Year: 1999
Primary JP: 17126(04)   Residency: CLINTON (05100)     Contract No: 411202
Date Created: 02/03/2012   Contractor FEI: 480793597     Account No: 400500

Project Number(s): NH-STIM(240)SS
Contract Description: GRADE, DRAIN, SURFACE, BRIDGE AND EROSION CONTROL US-183: FROM 2.8 MILES SOUTHWEST OF SH-152, EXTEND NORTHEAST. PROJECT LENGTH = 2.489 MILES.
Primary County: WASHITA              
Name of Road: US-183              
Prime Contractor: VENTURE CORPORATION DBA V. C. O. PAVING           Time Charged: 379.00
    P. O. BOX 1486           Time Allowed: 379.00
    GREAT BEND , KS   67530           Percent Time: 100.00 %

  Paid To Date: $5,472,151.65 Payable This Statement: $-3,988.79

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.                                
VENTURE CORPORATION DBA V. C. O. PAVING                               
 
_________________________________________________
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:    02/03/2012
Contract ID: 090110   Estimate Number: 0021     Contract No: 411202
Residency: CLINTON (05100)   Estimate Type: Final     Account No: 400500

Project Number(s): NH-STIM(240)SS
Primary Job Piece No: 17126(04)
Contract Description: GRADE, DRAIN, SURFACE, BRIDGE AND EROSION CONTROL US-183: FROM 2.8 MILES SOUTHWEST OF SH-152, EXTEND NORTHEAST. PROJECT LENGTH = 2.489 MILES.
Primary County: WASHITA              
Name of Road: US-183              
Prime Contractor: VENTURE CORPORATION DBA V. C. O. PAVING              
    P. O. BOX 1486              
    GREAT BEND , KS   67530              
Surety Company: FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND              

Date Let: 04/23/2009 NTP Effective Date: 08/03/2009 Pay Period: 08/16/2010  TO  08/16/2010
Date Awarded: 04/27/2009 Date Work Began: 08/03/2009 Original Contract Time: 170
Date Contract Executed: 05/13/2009 Date Time Stopped: 08/16/2010 Current Time Charged: 379.00
Date NTP Issued: 07/02/2009 Completion Date: 08/16/2010 Current Time Allowed: 379.00
General Liability Expires: 03/26/2012 Workman's Comp Expires: 03/26/2012 Percent Time Used: 100.00 %
Specification Year: 1999        

Current Contract Amount: $5,476,140.44 Total to Date Prev to Date This Estimate
Bid Amount: $5,316,736.48 Participating: $5,175,937.82 $5,178,097.82 $-2,160.00
Percent Complete: 99.93 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $3,988.79 Non ARRA: $300,202.63 $300,202.63 $0.00
Unearned Balance: $-155,415.17 Total Earnings: $5,476,140.45 $5,478,300.45 $-2,160.00
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $5,476,140.45 $5,478,300.45 $-2,160.00
Other Adjustments: $-3,988.80 $-2,160.01 $-1,828.79
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $5,472,151.65 $5,476,140.44 $-3,988.79

Estimate Adjustment Detail

Contract ID: 090110   Estimate Number: 0021     Primary JP: 17126(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Add lime mod. subgrade Approved 01/11/2010 20.0 $80,206.00
002 Binder and Smoothness adjustments Approved 08/11/2010 0.0 $80,551.96
003 Final Quantity Change Order Approved 07/06/2011 0.0 $-1,354.00


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
17126(04) 0041 Stockpiled Material Initial Payment 0008 $11,193.00
17126(04) 0041 Stockpiled Material Closure 0016 $-11,193.00
17126(04) 0042 Stockpiled Material Initial Payment 0008 $3,048.00
17126(04) 0042 Stockpiled Material Adjustment 0016 $-3,048.00
17126(04) 0043 Stockpiled Material Initial Payment 0008 $5,800.00
17126(04) 0043 Stockpiled Material Adjustment 0016 $-5,800.00
17126(04) 0048 REBAR-GR60 Stockpiled Material Adjustment 0006 $-5,016.60
17126(04) 0048 REBAR-GR60 Stockpiled Material Adjustment 0004 $-9,951.73
17126(04) 0048 REBAR-GR60 Stockpiled Material Initial Payment 0003 $14,968.33
17126(04) 0055 REBAR-GR60 Stockpiled Material Adjustment 0006 $-9,926.50
17126(04) 0055 REBAR-GR60 Stockpiled Material Initial Payment 0003 $15,520.96
17126(04) 0055 REBAR-GR60 Stockpiled Material Adjustment 0007 $-5,594.46
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
Withhold to Funds Avail(Prog. Est. Only) 0020 $-0.01
Withhold to Funds Avail(Prog. Est. Only) 0021 $0.01
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
17126(04) 0010 MULCH SODDING * Material Discrepancy Adjustments 0018 -10,015.10 $1.40 $-14,021.14
17126(04) 0010 MULCH SODDING * Material Discrepancy Adjustments 0019 10,015.10 $1.40 $14,021.14
17126(04) 0016 TACK COAT * Material Discrepancy Adjustments 0018 -5.00 $2.25 $-11.25
17126(04) 0016 TACK COAT * Material Discrepancy Adjustments 0019 5.00 $2.25 $11.25
17126(04) 0020 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0015 0.00 $0.00 $13,653.72
17126(04) 0020 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) * ROADWAY DENSITY 0015 -2,160.00 $1.00 $-2,160.00
17126(04) 0020 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0016 0.00 $0.00 $15,578.66
17126(04) 0020 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) * Material Discrepancy Adjustments 0020 -41,624.74 $1.00 $-41,624.74
17126(04) 0020 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) * ROADWAY DENSITY 0021 -3,988.80 $1.00 $-3,988.80
17126(04) 0021 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0015 0.00 $0.00 $913.88
17126(04) 0021 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0016 0.00 $0.00 $11,478.48
17126(04) 0040 REMOVAL OF ASPHALT PAVEMENT * Material Discrepancy Adjustments 0018 -0.77 $4.00 $-3.08
17126(04) 0040 REMOVAL OF ASPHALT PAVEMENT * Material Discrepancy Adjustments 0019 0.77 $4.00 $3.08
17126(04) 0040 REMOVAL OF ASPHALT PAVEMENT * Material Discrepancy Adjustments 0019 1.03 $0.65 $0.67
17126(04) 0040 REMOVAL OF ASPHALT PAVEMENT * Material Discrepancy Adjustments 0020 -1.03 $0.65 $-0.67
17126(04) 0048 REINFORCING STEEL * Material Discrepancy Adjustments 0018 -1.03 $0.65 $-0.68
17126(04) 0048 REINFORCING STEEL * Material Discrepancy Adjustments 0020 1.03 $0.65 $0.68
17126(04) 0109 (SP)CONTRACTORS QUALITY CONTROL * Material Discrepancy Adjustments 0018 -0.10 $95,000.00 $-9,500.00
17126(04) 0109 (SP)CONTRACTORS QUALITY CONTROL * Material Discrepancy Adjustments 0019 0.10 $95,000.00 $9,500.00
17126(04) 8001 (SP)LIME MODIFIED SUBGRADE * Material Discrepancy Adjustments 0018 -9.94 $3.96 $-39.36
17126(04) 8001 (SP)LIME MODIFIED SUBGRADE * Material Discrepancy Adjustments 0019 9.94 $3.96 $39.36
17126(04) 8004 DEDUCTION FOR FAILING MATERIAL * ROADWAY DENSITY 0021 2,160.00 $1.00 $2,160.00
Subtotals For Line Item Adjustments $-3,988.80
* = User applied Line Item Adjustments


MILESTONE ADJUSTMENTS
Milestone Number Milestone Description Time Allowed Time Used Rate Total
No milestones exist for this contract.

Line Item Detail

Contract ID: 090110   Estimate Number: 0021     Primary JP: 17126(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:    NH-STIM(240)SS Project:    17126(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   1.000 $60,000.00 $0.00 $60,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 36,320.000 72,813.740 0.000 72,813.740 $5.35 $0.00 $389,553.50
0003 UNCLASSIFIED BORROW 202(C) 0184 CY 10,379.000 17,506.600 0.000 17,506.600 $5.10 $0.00 $89,283.66
0004 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000 0.000 1.000 $75,000.00 $0.00 $75,000.00
0005 OBLITERATING ABANDONED ROAD 210 0121 STA 3.500 3.500   3.500 $1,500.00 $0.00 $5,250.00
0006 TEMPORARY BALE BARRIER 222 2801 LF 700.000 0.000   0.000 $6.00 $0.00 $0.00
0007 TEMPORARY SILT FENCE 223 2801 LF 5,660.000 7,523.000   7,523.000 $3.15 $0.00 $23,697.45
0008 TEMPORARY SILT DIKE 227 0100 LF 924.000 707.000   707.000 $9.00 $0.00 $6,363.00
0009 SOLID SLAB SODDING 230(A) 2806 SY 15,027.000 11,570.200 0.000 11,570.200 $1.77 $0.00 $20,479.25
0010 MULCH SODDING 230(B) 2807 SY 100,258.000 118,943.100 0.000 118,943.100 $1.40 $0.00 $166,520.34
0011 SEEDING METHOD B 232(B) 2814 AC 20.770 20.770   20.770 $300.00 $0.00 $6,231.00
0012 VEGETATIVE MULCHING 233(A) 2817 AC 41.490 31.000   31.000 $400.00 $0.00 $12,400.00
0013 MOWING 241 2832 AC 84.000 26.970   26.970 $51.00 $0.00 $1,375.47
0014 SUBGRADE, METHOD B 310(B) 0149 SY 47,333.000 0.000   0.000 $0.50 $0.00 $0.00
0015 TRAFFIC BOUND SURFACE COURSE TYPE A 403(A) 0217 TON 117.000 131.470 0.000 131.470 $50.00 $0.00 $6,573.50
0016 TACK COAT 407 0250 GAL 11,724.000 12,755.000   12,755.000 $2.25 $0.00 $28,698.75
0017 PRIME COAT 408 5774 GAL 7,102.000 0.000   0.000 $4.25 $0.00 $0.00
0018 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) 411(S3) 5940 TON 7,154.000 4,983.570   4,983.570 $56.00 $0.00 $279,079.92
0019 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 24,610.000 23,242.640   23,242.640 $52.00 $0.00 $1,208,617.28
0020 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 7,962.000 13,617.560 0.000 13,617.560 $60.00 $0.00 $817,053.60
0021 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 15,063.000 5,296.610   5,296.610 $52.00 $0.00 $275,423.72
0022 RUMBLE STRIP-METHOD AC-CON 413(A) 4861 LF 26,291.000 23,234.000   23,234.000 $0.35 $0.00 $8,131.90
0023 COLD MILLING PAVEMENT 417 5267 SY 2,361.000 2,911.000   2,911.000 $8.00 $0.00 $23,288.00
0024 FABRIC REINFORCEMENT 420(A) 4242 SY 6,386.000 0.000   0.000 $1.50 $0.00 $0.00
0025 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 45.000 45.000   45.000 $12.00 $0.00 $540.00
0026 CLASS A CONCRETE 509(B) 0321 CY 134.400 134.400   134.400 $430.00 $0.00 $57,792.00
0027 CLASS A CONCRETE FOR SMALL STRUCTURES 509(C) 0322 CY 18.900 18.900   18.900 $430.00 $0.00 $8,127.00
0028 CLASS C CONCRETE 509(D) 0325 CY 59.200 0.000   0.000 $425.00 $0.00 $0.00
0029 REINFORCING STEEL 511(A) 0332 LB 20,645.000 20,645.000   20,645.000 $0.65 $0.00 $13,419.26
0030 18" R.C.PIPE CLASS III 613(B) 0491 LF 126.000 60.000 0.000 60.000 $75.00 $0.00 $4,500.00
0031 24" R.C.PIPE CLASS III 613(B) 0492 LF 104.000 112.000 0.000 112.000 $85.00 $0.00 $9,520.00
0032 TYPE A4 CULVERT END TREATMENT 613(CC) 7186 EA 5.000 4.000   4.000 $580.00 $0.00 $2,320.00
0033 TYPE B4 CULVERT END TREATMENT 613(CC) 7187 EA 4.000 5.000   5.000 $675.00 $0.00 $3,375.00
0034 TYPE DD4 CULVERT END TREATMENT 613(CC) 7194 EA 2.000 2.000   2.000 $2,100.00 $0.00 $4,200.00
0035 18" CORR. GALV. STEEL PIPE 613(D) 0689 LF 48.000 72.000   72.000 $30.00 $0.00 $2,160.00
0036 57" X 38" CORR. GALV. STEEL PIPE ARCH 613(D) 4532 LF 148.000 148.000   148.000 $52.00 $0.00 $7,696.00
0037 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 1091 LF 925.000 0.000   0.000 $8.00 $0.00 $0.00
0038 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 1096 LF 325.000 0.000   0.000 $8.00 $0.00 $0.00
0039 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $50,000.00 $0.00 $50,000.00
0040 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 5,711.000 2,363.760   2,363.760 $4.00 $0.00 $9,455.04
0041 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 1,296.000 1,296.000   1,296.000 $13.00 $0.00 $16,848.00
0042 THRIE BEAM BRIDGE CONNECTION-TYPE A 623(E) 7114 EA 4.000 4.000   4.000 $1,250.00 $0.00 $5,000.00
0043 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 4.000 4.000   4.000 $1,975.00 $0.00 $7,900.00
0044 (SP)FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 5,794.000 1,955.050 0.000 1,955.050 $3.50 $0.00 $6,842.68
8002 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 1.000   1.000 $41,624.74 $0.00 $41,624.74
8003 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5010 LSUM 0.000 1.000   1.000 $38,927.22 $0.00 $38,927.22
8004 DEDUCTION FOR FAILING MATERIAL 105 2100 LSUM 0.000 1.000 1.000 1.000 $-2,160.00 $-2,160.00 $-2,160.00
Subtotals For Category     0100/ROADWAY    $-2,160.00 $3,791,107.28
Fed/State Project Number:    NH-STIM(240)SS Project:    17126(04) Category:    0200/BRIDGE Z
0045 UNCLASSIFIED EXCAVATION 202(A) 1301 CY 1,700.000 1,700.000   1,700.000 $4.00 $0.00 $6,800.00
0046 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 155.000 155.000   155.000 $10.00 $0.00 $1,550.00
0047 CLASS AA CONCRETE 509(A) 1326 CY 290.000 290.000   290.000 $320.00 $0.00 $92,800.00
0048 REINFORCING STEEL 511(A) 1332 LB 88,330.000 90,717.710   90,717.710 $0.65 $0.00 $58,966.52
0049 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 120.000 241.650   241.650 $36.00 $0.00 $8,699.40
0050 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 39.000 71.320   71.320 $30.00 $0.00 $2,139.60
0051 (PL)REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   1.000 $22,000.00 $0.00 $22,000.00
Subtotals For Category     0200/BRIDGE Z    $0.00 $192,955.52
Fed/State Project Number:    NH-STIM(240)SS Project:    17126(04) Category:    0201/BRIDGE AA
0052 UNCLASSIFIED EXCAVATION 202(A) 1301 CY 1,900.000 1,900.000 0.000 1,900.000 $4.00 $0.00 $7,600.00
0053 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 160.000 160.000   160.000 $10.00 $0.00 $1,600.00
0054 CLASS AA CONCRETE 509(A) 1326 CY 338.000 338.000   338.000 $320.00 $0.00 $108,160.00
0055 REINFORCING STEEL 511(A) 1332 LB 88,105.000 88,875.600   88,875.600 $0.65 $0.00 $57,769.13
0056 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 135.000 260.860   260.860 $36.00 $0.00 $9,390.96
0057 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 43.000 72.660   72.660 $30.00 $0.00 $2,179.80
0058 (PL)REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   1.000 $22,000.00 $0.00 $22,000.00
Subtotals For Category     0201/BRIDGE AA    $0.00 $208,699.89
Fed/State Project Number:    NH-STIM(240)SS Project:    17126(04) Category:    0202/BRIDGE BB
0059 UNCLASSIFIED EXCAVATION 202(A) 1301 CY 50.000 50.000 0.000 50.000 $20.00 $0.00 $1,000.00
0060 UNCLASSIFIED BORROW 202(C) 1302 CY 50.000 0.000   0.000 $30.00 $0.00 $0.00
0061 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 106.000 106.000   106.000 $20.00 $0.00 $2,120.00
0062 GRANULAR BACKFILL 501(F) 6352 CY 116.000 116.000 0.000 116.000 $45.00 $0.00 $5,220.00
0063 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 400.000 400.000   400.000 $220.00 $0.00 $88,000.00
0064 CONCRETE RAIL (TR4) 504(E) 6245 LF 288.000 288.000 0.000 288.000 $70.00 $0.00 $20,160.00
0065 STRUCTURAL STEEL 506(A) 1322 LB 1,488.000 1,488.000 0.000 1,488.000 $3.00 $0.00 $4,464.00
0066 CLASS AA CONCRETE 509(A) 1326 CY 117.000 117.000   117.000 $550.00 $0.00 $64,350.00
0067 CLASS A CONCRETE 509(B) 1328 CY 45.000 45.000   45.000 $600.00 $0.00 $27,000.00
0068 (PL)MECHANICAL SPLICES 511 6306 EA 656.000 656.000   656.000 $20.00 $0.00 $13,120.00
0069 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 41,083.000 41,083.000   41,083.000 $1.10 $0.00 $45,191.29
0070 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 744.000 744.000   744.000 $35.00 $0.00 $26,040.01
0071 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 744.000 719.670   719.670 $15.00 $0.00 $10,795.06
0072 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 520.000 520.000   520.000 $4.00 $0.00 $2,080.00
0073 (SP) SEALER CRACK PREPARATION 523(A) 6550 LF 204.000 204.000   204.000 $10.00 $0.00 $2,040.00
0074 (SP) SEALER RESIN 523(B) 6560 GAL 64.000 64.000   64.000 $300.00 $0.00 $19,200.00
0075 (PL)FIXED BEARING ASSEMBLY 535 6164 EA 8.000 8.000   8.000 $800.00 $0.00 $6,400.00
0076 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 836.000 847.280   847.280 $40.00 $0.00 $33,891.20
0077 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 224.000 232.860   232.860 $40.00 $0.00 $9,314.40
0078 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 6204 LF 29.000 60.000 0.000 60.000 $50.00 $0.00 $3,000.00
0079 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 6207 LF 40.000 88.000 0.000 88.000 $50.00 $0.00 $4,400.00
0080 (PL)REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   1.000 $30,000.00 $0.00 $30,000.00
Subtotals For Category     0202/BRIDGE BB    $0.00 $417,785.96
Fed/State Project Number:    NH-STIM(240)SS Project:    17126(04) Category:    0300/TRAFFIC CONTROL
0081 PRECAST CONCRETE MEDIAN BARRIER, PORTABLE TYPE 627(E) 4314 LF 760.000 769.000   769.000 $50.00 $0.00 $38,450.00
0082 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 65,250.000 94,006.000   94,006.000 $0.10 $0.00 $9,400.60
0083 REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) 856(C) 8851 LF 2,600.000 4,594.000   4,594.000 $0.60 $0.00 $2,756.40
0084 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 856(G) 8887 EA 8,500.000 868.000   868.000 $0.32 $0.00 $277.76
0085 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 57,900.000 26,913.000   26,913.000 $0.05 $0.00 $1,345.65
0086 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 11,610.000 4,491.000   4,491.000 $0.02 $0.00 $89.82
0087 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 4,860.000 4,428.000   4,428.000 $0.04 $0.00 $177.12
0088 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 11,610.000 10,341.000   10,341.000 $0.05 $0.00 $517.05
0089 BARRICADES(TYPE II) 880(C) 8836 SD 2,700.000 0.000   0.000 $0.02 $0.00 $0.00
0090 BARRICADES(TYPE III) 880(C) 8842 SD 3,240.000 1,015.000   1,015.000 $0.02 $0.00 $20.30
0091 WING BARRICADES 880(C) 8848 SD 1,620.000 813.000   813.000 $0.03 $0.00 $24.39
0092 VERTICAL PANELS 880(D) 8854 SD 90,450.000 23,792.000   23,792.000 $0.02 $0.00 $475.84
0093 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 18,090.000 29,695.000   29,695.000 $0.02 $0.00 $593.90
0094 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 126,090.000 14,814.000   14,814.000 $0.02 $0.00 $296.28
0095 DRUMS 880(F) 8878 SD 35,640.000 19,786.000   19,786.000 $0.02 $0.00 $395.72
Subtotals For Category     0300/TRAFFIC CONTROL    $0.00 $54,820.83
Fed/State Project Number:    NH-STIM(240)SS Project:    17126(04) Category:    0301/TRAFFIC SIGNING & STRIPING
0096 SHEET ALUMINUM SIGNS 850(A) 8110 SF 301.000 321.210   321.210 $20.00 $0.00 $6,424.20
0097 2 1/4" SQUARE TUBE POST 851(C) 8327 LF 455.000 702.000   702.000 $23.00 $0.00 $16,146.00
0098 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 63,705.000 66,936.500   66,936.500 $0.60 $0.00 $40,161.90
0099 TRAFFIC STRIPE(PLASTIC)(8" WIDE) 855(A) 8814 LF 1,242.000 1,287.600   1,287.600 $0.61 $0.00 $785.44
0100 TRAFFIC STRIPE(PLASTIC)(24" WIDE) 855(A) 8825 LF 186.000 140.000   140.000 $1.72 $0.00 $240.80
0101 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 2.000 2.000   2.000 $115.00 $0.00 $230.00
0102 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 1.000 1.000   1.000 $200.00 $0.00 $200.00
0103 TRAFFIC STRIPE(PLASTIC)(SYMBOLS) 855(B) 8824 EA 1.000 1.000   1.000 $800.00 $0.00 $800.00
0104 (PL)REMOVAL OF EXISTING SIGNS 890(A) 8724 EA 14.000 14.000   14.000 $20.00 $0.00 $280.00
0105 (PL)REMOVE & RESET EXISTING SIGNS 890A/B 8756 EA 3.000 3.000   3.000 $100.00 $0.00 $300.00
Subtotals For Category     0301/TRAFFIC SIGNING & STRIPING    $0.00 $65,568.34
Fed/State Project Number:    NH-STIM(240)SS Project:    17126(04) Category:    0600/STAKING
0106 STAKING 642 0098 LSUM 1.000 1.000   1.000 $50,000.00 $0.00 $50,000.00
Subtotals For Category     0600/STAKING    $0.00 $50,000.00
Fed/State Project Number:    NH-STIM(240)SS Project:    17126(04) Category:    0640/CONSTRUCTION
0107 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $25,000.00 $0.00 $25,000.00
0108 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $275,000.00 $0.00 $275,000.00
0109 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000   1.000 $95,000.00 $0.00 $95,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $395,000.00
Fed/State Project Number:    NH-STIM(240)SS Project:    17126(04) Category:    0850/Non ARRA Funding
8000 (SP)LIME 327(D) 4230 TON 0.000 526.440 0.000 526.440 $171.50 $0.00 $90,284.46
8001 (SP)LIME MODIFIED SUBGRADE 327(I) 4280 SY 0.000 53,009.640 0.000 53,009.640 $3.96 $0.00 $209,918.17
Subtotals For Category     0850/Non ARRA Funding    $0.00 $300,202.63
Subtotals For Project NH-STIM(240)SS /17126(04) $-2,160.00 $5,476,140.45