Contract ID: | 090116 | Estimate Number: | 0007 | Contract No: | 411372 | |||
Residency: | GUYMON (06200) | Estimate Type: | Progressive | Account No: | 400600 | |||
Project Number(s): | NH-STIM(299)3R, NH-STIM(031) | ||||||||||||
Primary Job Piece No: | 26282(04) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) US-64: BEGIN AT US-287 SOUTH AND EXTEND EAST. FROM 7.5 MILE EAST OF SH-56, EXTEND EAST. PROJECT LENGTH = 14.462 MILES | ||||||||||||
Primary County: | CIMARRON | ||||||||||||
Name of Road: | US-64 | ||||||||||||
Prime Contractor: | HIGHWAY CONTRACTORS, INC. | ||||||||||||
P. O. BOX 487 | |||||||||||||
GUYMON , OK 73942 | |||||||||||||
Surety Company: | TRAVELERS INDEMNITY COMPANY | ||||||||||||
Date Let: | 05/14/2009 | NTP Effective Date: | 10/30/2009 | Pay Period: | 09/21/2009 TO 09/30/2009 |
Date Awarded: | 05/19/2009 | Date Work Began: | 07/28/2009 | Original Contract Time: | N/A |
Date Contract Executed: | 06/08/2009 | Date Time Stopped: | Current Time Charged: | N/A | |
Date NTP Issued: | 06/09/2009 | Completion Date: | Current Time Allowed: | N/A | |
General Liability Expires: | 08/01/2010 | Workman's Comp Expires: | 04/01/2010 | Percent Time Used: | N/A |
Specification Year: | 1999 | FIXED COMPLETION DATE: | 10/31/2009 | Date Approved: | |
Current Contract Amount: | $9,019,863.36 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $9,019,863.36 | Participating: | $5,491,014.85 | $3,981,519.07 | $1,509,495.78 | ||
Percent Complete: | 66.10 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $3,057,623.35 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $3,057,623.35 | Total Earnings: | $5,491,014.85 | $3,981,519.07 | $1,509,495.78 | ||
Stockpiled Materials: | $494,971.75 | $1,027,199.70 | $-532,227.95 | ||||
Gross Earnings: | $5,985,986.60 | $5,008,718.77 | $977,267.83 | ||||
Other Adjustments: | $-23,746.59 | $-23,746.59 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $5,962,240.01 | $4,984,972.18 | $977,267.83 |
Contract ID: | 090116 | Estimate Number: | 0007 | Primary JP: | 26282(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
No change orders have been created for this contract. |
STOCKPILE PAYMENT HISTORY | |||||
Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
26282(04) | 0005 | ASCO MIX-S46422OK | Stockpiled Material Initial Payment | 0004 | $243,455.00 |
26282(04) | 0005 | ASCO MIX-S46422OK | Stockpiled Material Adjustment | 0005 | $-64,065.67 |
26282(04) | 0005 | ASCO MIX-S46422OK | Stockpiled Material Adjustment | 0004 | $-179,389.33 |
26361(05) | 0008 | ASCO MIX-S37028OK | Stockpiled Material Closure | 0007 | $-243,197.07 |
26361(05) | 0008 | ASCO MIX-S37028OK | Stockpiled Material Initial Payment | 0002 | $243,197.07 |
26361(05) | 0009 | ASCO MIX-S36422OK | Stockpiled Material Initial Payment | 0001 | $625,192.44 |
26361(05) | 0009 | ASCO MIX-S36422OK | Stockpiled Material Adjustment | 0005 | $-236,810.02 |
26361(05) | 0009 | ASCO MIX-S36422OK | Stockpiled Material Adjustment | 0006 | $-140,681.73 |
26361(05) | 0009 | ASCO MIX-S36422OK | Stockpiled Material Closure | 0007 | $-247,700.69 |
26361(05) | 0010 | ASCO MIX-S47028OK | Stockpiled Material Initial Payment | 0002 | $189,760.58 |
26361(05) | 0011 | ASCO MIX-S46422OK | Stockpiled Material Initial Payment | 0002 | $99,178.53 |
26361(05) | 0011 | ASCO MIX-S46422OK | Stockpiled Material Initial Payment | 0005 | $16,790.00 |
26361(05) | 0016 | Adhesive Fabric Interlayer | Stockpiled Material Initial Payment | 0004 | $31,968.80 |
26361(05) | 0016 | Adhesive Fabric Interlayer | Stockpiled Material Adjustment | 0005 | $-14,371.82 |
26361(05) | 0016 | Adhesive Fabric Interlayer | Stockpiled Material Adjustment | 0007 | $-7,519.18 |
26361(05) | 0016 | Adhesive Fabric Interlayer | Stockpiled Material Adjustment | 0006 | $-10,077.81 |
26361(05) | 0027 | ASCO MIX-S37028OK | Stockpiled Material Initial Payment | 0004 | $33,580.00 |
26361(05) | 0027 | ASCO MIX-S37028OK | Stockpiled Material Adjustment | 0007 | $-33,580.00 |
26361(05) | 0028 | ASCO MIX-S36422OK | Stockpiled Material Adjustment | 0005 | $-31,610.37 |
26361(05) | 0028 | ASCO MIX-S36422OK | Stockpiled Material Adjustment | 0006 | $-34,948.05 |
26361(05) | 0028 | ASCO MIX-S36422OK | Stockpiled Material Initial Payment | 0004 | $90,666.00 |
26361(05) | 0029 | ASCO MIX-S47028OK | Stockpiled Material Initial Payment | 0005 | $105,264.91 |
26361(05) | 0030 | ASCO MIX-S46422OK | Stockpiled Material Initial Payment | 0005 | $59,870.16 |
26361(05) | 0035 | Adhesive Fabric Interlayer | Stockpiled Material Closure | 0007 | $-231.01 |
26361(05) | 0035 | Adhesive Fabric Interlayer | Stockpiled Material Initial Payment | 0004 | $4,014.06 |
26361(05) | 0035 | Adhesive Fabric Interlayer | Stockpiled Material Adjustment | 0005 | $-2,248.82 |
26361(05) | 0035 | Adhesive Fabric Interlayer | Stockpiled Material Adjustment | 0006 | $-1,534.23 | Subtotals For Stockpile Payments | $494,971.75 |
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 |
26282(04) | 0005 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $-185.19 |
26282(04) | 0005 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | * ROADWAY DENSITY | 0002 | 0.00 | $0.00 | $-6,873.90 |
26282(04) | 0005 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | * ROADWAY DENSITY | 0005 | 0.00 | $0.00 | $-14,372.70 |
26361(05) | 0009 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | * ROADWAY DENSITY | 0005 | 0.00 | $0.00 | $-2,314.80 | Subtotals For Line Item Adjustments | $-23,746.59 | * = User applied Line Item Adjustments |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
No milestones exist for this contract. |
Contract ID: | 090116 | Estimate Number: | 0007 | Primary JP: | 26282(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(299)3R | Project: 26282(04) | Category: 0100/ROADWAY NH-STIM(299)3R | ||||||||
0001 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 8,800.000 | 8,800.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0002 | EARTHWORK | 202(G) M0185 | LSUM | 1.000 | 1.000 | 0.000 | $20,000.00 | $0.00 | $0.00 | |
0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 30,800.000 | 30,800.000 | 0.000 | $2.08 | $0.00 | $0.00 | |
0004 | TACK COAT | 407 0250 | GAL | 11,000.000 | 11,000.000 | 13,700.000 | $1.95 | $0.00 | $26,715.00 | |
0005 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 31,300.000 | 31,300.000 | 31,199.722 | $62.49 | $0.00 | $1,949,670.63 | |
0006 | RUMBLE STRIP-METHOD AC-CON | 413(A) 4861 | LF | 79,500.000 | 79,500.000 | 0.000 | $0.09 | $0.00 | $0.00 | |
0007 | COLD MILLING PAVEMENT | 417 5267 | SY | 2,700.000 | 2,700.000 | 2,683.340 | $0.92 | $0.00 | $2,468.67 | |
Subtotals For Category 0100/ROADWAY NH-STIM(299)3R | $0.00 | $1,978,854.30 | ||||||||
Fed/State Project Number: NH-STIM(299)3R | Project: 26282(04) | Category: 0300/TRAFFIC NH-STIM(299)3R | ||||||||
0008 | (PL)4" RECESSED THERMOPLASTIC STRIPING | 855(A) 8820 | LF | 138,600.000 | 138,600.000 | 0.000 | $0.95 | $0.00 | $0.00 | |
0009 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.750 | $18,750.00 | $0.00 | $14,062.50 | |
Subtotals For Category 0300/TRAFFIC NH-STIM(299)3R | $0.00 | $14,062.50 | ||||||||
Fed/State Project Number: NH-STIM(299)3R | Project: 26282(04) | Category: 0850/Non ARRA Funding | ||||||||
Subtotals For Category 0850/Non ARRA Funding | $0.00 | $0.00 | ||||||||
Subtotals For Project NH-STIM(299)3R /26282(04) | $0.00 | $1,992,916.80 |
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(031) | Project: 26361(05) | Category: 0100/ROADWAY NH-STIM(031) | ||||||||
0001 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 1,207.000 | 1,207.000 | 0.000 | $12.00 | $0.00 | $0.00 | |
0002 | TEMPORARY SILT FENCE | 223 2801 | LF | 75,115.000 | 75,115.000 | 0.000 | $0.85 | $0.00 | $0.00 | |
0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 25,259.000 | 25,259.000 | 0.000 | $2.08 | $0.00 | $0.00 | |
0004 | WATERING | 230(F) 2812 | MGAL | 1,263.000 | 1,263.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
0005 | FERTILIZING (10-20-10) | 234(A) 2824 | TON | 2.000 | 2.000 | 0.000 | $1,000.00 | $0.00 | $0.00 | |
0006 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 80.000 | 80.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
0007 | TACK COAT | 407 0250 | GAL | 60,239.000 | 60,239.000 | 26,184.000 | 31,234.000 | $1.95 | $51,058.80 | $60,906.30 |
0008 | (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) | 411(S3) 5940 | TON | 14,331.000 | 14,331.000 | 8,822.120 | 8,822.120 | $67.94 | $599,374.83 | $599,374.83 |
0009 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | 411(S3) 5945 | TON | 38,489.000 | 38,489.000 | 5,887.450 | 28,370.580 | $57.87 | $340,706.73 | $1,641,805.46 |
0010 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 11,302.000 | 11,302.000 | 0.000 | $73.61 | $0.00 | $0.00 | |
0011 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 7,674.000 | 7,674.000 | 0.000 | $61.49 | $0.00 | $0.00 | |
0012 | RUMBLE STRIP-METHOD AC-CON | 413(A) 4861 | LF | 75,115.000 | 75,115.000 | 0.000 | $0.09 | $0.00 | $0.00 | |
0013 | (PL)FOG SEAL | 417 4659 | GAL | 16,693.000 | 16,693.000 | 0.000 | $1.95 | $0.00 | $0.00 | |
0014 | COLD MILLING PAVEMENT | 417 5267 | SY | 166,923.000 | 166,923.000 | 16,955.560 | 148,999.970 | $0.92 | $15,599.12 | $137,079.97 |
0015 | FABRIC REINFORCEMENT | 420(A) 4242 | SY | 166,512.000 | 166,512.000 | 98,409.830 | 98,409.830 | $2.25 | $221,422.12 | $221,422.12 |
0016 | (PL)SELF ADHESIVE STRESS RELIEF FABRIC INTERLAYER | 420(A) 4246 | SY | 7,120.000 | 7,120.000 | 1,735.300 | 7,180.650 | $5.00 | $8,676.50 | $35,903.25 |
0017 | CORED HOLES | 426(A) 5095 | EA | 4,272.000 | 4,272.000 | 4,630.000 | $23.50 | $0.00 | $108,805.00 | |
0018 | PORTLAND CEMENT | 426(B) 5096 | TON | 284.000 | 284.000 | 9.870 | $100.00 | $0.00 | $987.00 | |
0019 | FLY ASH | 426(C) 5097 | TON | 567.000 | 567.000 | 24.780 | $50.00 | $0.00 | $1,239.00 | |
Subtotals For Category 0100/ROADWAY NH-STIM(031) | $1,236,838.10 | $2,807,522.93 | ||||||||
Fed/State Project Number: NH-STIM(031) | Project: 26361(05) | Category: 0101/ROADWAY - ADD ALT NH-STIM(031) | ||||||||
0020 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 153.000 | 153.000 | 0.000 | $12.00 | $0.00 | $0.00 | |
0021 | TEMPORARY SILT FENCE | 223 2801 | LF | 10,560.000 | 10,560.000 | 0.000 | $0.85 | $0.00 | $0.00 | |
0022 | SOLID SLAB SODDING | 230(A) 2806 | SY | 3,520.000 | 3,520.000 | 0.000 | $2.08 | $0.00 | $0.00 | |
0023 | WATERING | 230(F) 2812 | MGAL | 176.000 | 176.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
0024 | FERTILIZING (10-20-10) | 234(A) 2824 | TON | 1.000 | 1.000 | 0.000 | $1,000.00 | $0.00 | $0.00 | |
0025 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 39.000 | 39.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
0026 | TACK COAT | 407 0250 | GAL | 8,577.000 | 8,577.000 | 4,016.000 | 5,116.000 | $1.95 | $7,831.20 | $9,976.20 |
0027 | (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) | 411(S3) 5940 | TON | 2,015.000 | 2,015.000 | 2,006.690 | 2,006.690 | $67.94 | $136,334.52 | $136,334.52 |
0028 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | 411(S3) 5945 | TON | 5,416.000 | 5,416.000 | 3,964.170 | $57.87 | $0.00 | $229,406.52 | |
0029 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 1,589.000 | 1,589.000 | 0.000 | $73.61 | $0.00 | $0.00 | |
0030 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 1,082.000 | 1,082.000 | 0.000 | $61.49 | $0.00 | $0.00 | |
0031 | RUMBLE STRIP-METHOD AC-CON | 413(A) 4861 | LF | 10,560.000 | 10,560.000 | 0.000 | $0.07 | $0.00 | $0.00 | |
0032 | (PL)FOG SEAL | 417 4659 | GAL | 2,347.000 | 2,347.000 | 0.000 | $1.95 | $0.00 | $0.00 | |
0033 | COLD MILLING PAVEMENT | 417 5267 | SY | 23,467.000 | 23,467.000 | 1,053.330 | 26,282.210 | $0.92 | $969.06 | $24,179.63 |
0034 | FABRIC REINFORCEMENT | 420(A) 4242 | SY | 23,919.000 | 23,919.000 | 24,057.600 | 24,057.600 | $2.25 | $54,129.60 | $54,129.60 |
0035 | (PL)SELF ADHESIVE STRESS RELIEF FABRIC INTERLAYER | 420(A) 4246 | SY | 894.000 | 894.000 | 0.000 | 842.550 | $5.00 | $0.00 | $4,212.75 |
0036 | CORED HOLES | 426(A) 5095 | EA | 536.000 | 536.000 | 526.000 | $23.50 | $0.00 | $12,361.00 | |
0037 | PORTLAND CEMENT | 426(B) 5096 | TON | 36.000 | 36.000 | 1.316 | $100.00 | $0.00 | $131.60 | |
0038 | FLY ASH | 426(C) 5097 | TON | 72.000 | 72.000 | 3.304 | $50.00 | $0.00 | $165.20 | |
Subtotals For Category 0101/ROADWAY - ADD ALT NH-STIM(031) | $199,264.38 | $470,897.02 | ||||||||
Fed/State Project Number: NH-STIM(031) | Project: 26361(05) | Category: 0300/TRAFFIC NH-STIM(031) | ||||||||
0039 | (PL)4" RECESSED THERMOPLASTIC STRIPING | 855(A) 8820 | LF | 83,541.000 | 83,541.000 | 0.000 | $0.95 | $0.00 | $0.00 | |
0040 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | 856(A) 8839 | LF | 3,462.000 | 3,462.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
0041 | (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-2 | 856(G) 8890 | EA | 4,386.000 | 4,386.000 | 3,272.000 | 6,544.000 | $0.40 | $1,308.80 | $2,617.60 |
0042 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 2,415.000 | 2,415.000 | 230.000 | 1,495.000 | $1.00 | $230.00 | $1,495.00 |
0043 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 210.000 | 210.000 | 150.000 | 975.000 | $2.00 | $300.00 | $1,950.00 |
0044 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 1,260.000 | 1,260.000 | 410.000 | 2,657.000 | $3.00 | $1,230.00 | $7,971.00 |
0045 | BARRICADES(TYPE III) | 880(C) 8842 | SD | 420.000 | 420.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
0046 | WING BARRICADES | 880(C) 8848 | SD | 210.000 | 210.000 | 30.000 | 141.000 | $1.00 | $30.00 | $141.00 |
0047 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 2,100.000 | 2,100.000 | 410.000 | 2,661.000 | $0.50 | $205.00 | $1,330.50 |
0048 | WARNING LIGHTS(TYPE C) | 880(E) 8872 | SD | 525.000 | 525.000 | 0.000 | $0.50 | $0.00 | $0.00 | |
0049 | DRUMS | 880(F) 8878 | SD | 525.000 | 525.000 | 200.000 | 200.000 | $0.50 | $100.00 | $100.00 |
0050 | CONES(36" LARGE) | 880(H) 8896 | SD | 27,720.000 | 27,720.000 | 250.000 | 250.000 | $0.25 | $62.50 | $62.50 |
0051 | FLAGGER | 880(I) 8902 | SD | 210.000 | 210.000 | 40.000 | 90.000 | $200.00 | $8,000.00 | $18,000.00 |
0052 | PILOT CAR | 880(W) 8800 | LSUM | 1.000 | 1.000 | 0.700 | $20,000.00 | $0.00 | $14,000.00 | |
0053 | PORT.CHANGEABLE MESSAGE SIGN | 882(B) 8306 | SD | 35.000 | 35.000 | 30.000 | $100.00 | $0.00 | $3,000.00 | |
Subtotals For Category 0300/TRAFFIC NH-STIM(031) | $11,466.30 | $50,667.60 | ||||||||
Fed/State Project Number: NH-STIM(031) | Project: 26361(05) | Category: 0301/TRAFFIC - ADD ALT NH-STIM(031) | ||||||||
0054 | (PL)4" RECESSED THERMOPLASTIC STRIPING | 855(A) 8820 | LF | 11,986.000 | 11,986.000 | 0.000 | $0.95 | $0.00 | $0.00 | |
0055 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | 856(A) 8839 | LF | 497.000 | 497.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
0056 | (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-2 | 856(G) 8890 | EA | 631.000 | 631.000 | 480.000 | 960.000 | $0.40 | $192.00 | $384.00 |
0057 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 345.000 | 345.000 | 90.000 | 629.000 | $1.00 | $90.00 | $629.00 |
0058 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 30.000 | 30.000 | 50.000 | 329.000 | $2.00 | $100.00 | $658.00 |
0059 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 180.000 | 180.000 | 70.000 | 451.000 | $3.00 | $210.00 | $1,353.00 |
0060 | BARRICADES(TYPE III) | 880(C) 8842 | SD | 60.000 | 60.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
0061 | WING BARRICADES | 880(C) 8848 | SD | 30.000 | 30.000 | 30.000 | 141.000 | $1.00 | $30.00 | $141.00 |
0062 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 300.000 | 300.000 | 70.000 | 451.000 | $0.50 | $35.00 | $225.50 |
0063 | WARNING LIGHTS(TYPE C) | 880(E) 8872 | SD | 75.000 | 75.000 | 0.000 | $0.50 | $0.00 | $0.00 | |
0064 | DRUMS | 880(F) 8878 | SD | 75.000 | 75.000 | 30.000 | 30.000 | $0.50 | $15.00 | $15.00 |
0065 | CONES(36" LARGE) | 880(H) 8896 | SD | 3,960.000 | 3,960.000 | 20.000 | 20.000 | $0.25 | $5.00 | $5.00 |
0066 | FLAGGER | 880(I) 8902 | SD | 30.000 | 30.000 | 8.000 | $200.00 | $0.00 | $1,600.00 | |
0067 | PILOT CAR | 880(W) 8800 | LSUM | 1.000 | 1.000 | 0.700 | $5,000.00 | $0.00 | $3,500.00 | |
0068 | PORT.CHANGEABLE MESSAGE SIGN | 882(B) 8306 | SD | 5.000 | 5.000 | 5.000 | $100.00 | $0.00 | $500.00 | |
Subtotals For Category 0301/TRAFFIC - ADD ALT NH-STIM(031) | $677.00 | $9,010.50 | ||||||||
Fed/State Project Number: NH-STIM(031) | Project: 26361(05) | Category: 0640/CONSTRUCTION NH-STIM(031) | ||||||||
0069 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.250 | 0.750 | $150,000.00 | $37,500.00 | $112,500.00 |
0070 | (SP)CONTRACTORS QUALITY CONTROL | 643 0087 | LSUM | 1.000 | 1.000 | 0.250 | 0.500 | $88,000.00 | $22,000.00 | $44,000.00 |
Subtotals For Category 0640/CONSTRUCTION NH-STIM(031) | $59,500.00 | $156,500.00 | ||||||||
Fed/State Project Number: NH-STIM(031) | Project: 26361(05) | Category: 0641/CONSTRUCTION - ADD ALT NH-STIM(031) | ||||||||
0071 | (SP)CONTRACTORS QUALITY CONTROL | 643 0087 | LSUM | 1.000 | 1.000 | 0.250 | 0.500 | $7,000.00 | $1,750.00 | $3,500.00 |
Subtotals For Category 0641/CONSTRUCTION - ADD ALT NH-STIM(031) | $1,750.00 | $3,500.00 | ||||||||
Fed/State Project Number: NH-STIM(031) | Project: 26361(05) | Category: 0850/Non ARRA Funding | ||||||||
Subtotals For Category 0850/Non ARRA Funding | $0.00 | $0.00 | ||||||||
Subtotals For Project NH-STIM(031) /26361(05) | $1,509,495.78 | $3,498,098.05 |