Contract ID: | 090116 | Estimate Number: | 0011 | 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: | 11/16/2009 TO 11/30/2009 |
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: | $8,842,607.72 | $8,670,753.91 | $171,853.81 | ||
Percent Complete: | 97.48 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $227,719.85 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $227,719.85 | Total Earnings: | $8,842,607.72 | $8,670,753.91 | $171,853.81 | ||
Stockpiled Materials: | $-0.02 | $-0.02 | $0.00 | ||||
Gross Earnings: | $8,842,607.70 | $8,670,753.89 | $171,853.81 | ||||
Other Adjustments: | $9,535.81 | $-20,464.19 | $30,000.00 | ||||
Liq Dam/Disincentive: | $-60,000.00 | $-30,000.00 | $-30,000.00 | ||||
TOTAL: | $8,792,143.51 | $8,620,289.70 | $171,853.81 |
Contract ID: | 090116 | Estimate Number: | 0011 | 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 Initial Payment | 0002 | $243,197.07 |
26361(05) | 0008 | ASCO MIX-S37028OK | Stockpiled Material Closure | 0007 | $-243,197.07 |
26361(05) | 0009 | ASCO MIX-S36422OK | Stockpiled Material Adjustment | 0005 | $-236,810.02 |
26361(05) | 0009 | ASCO MIX-S36422OK | Stockpiled Material Initial Payment | 0001 | $625,192.44 |
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) | 0010 | ASCO MIX-S47028OK | Stockpiled Material Closure | 0010 | $-11.25 |
26361(05) | 0010 | ASCO MIX-S47028OK | Stockpiled Material Adjustment | 0009 | $-189,749.33 |
26361(05) | 0011 | ASCO MIX-S46422OK | Stockpiled Material Initial Payment | 0005 | $16,790.00 |
26361(05) | 0011 | ASCO MIX-S46422OK | Stockpiled Material Initial Payment | 0002 | $99,178.53 |
26361(05) | 0011 | ASCO MIX-S46422OK | Stockpiled Material Adjustment | 0010 | $-16,790.00 |
26361(05) | 0011 | ASCO MIX-S46422OK | Stockpiled Material Adjustment | 0010 | $-90,346.15 |
26361(05) | 0011 | ASCO MIX-S46422OK | Stockpiled Material Adjustment | 0009 | $-8,832.38 |
26361(05) | 0016 | Adhesive Fabric Interlayer | Stockpiled Material Adjustment | 0007 | $-7,519.18 |
26361(05) | 0016 | Adhesive Fabric Interlayer | Stockpiled Material Adjustment | 0005 | $-14,371.82 |
26361(05) | 0016 | Adhesive Fabric Interlayer | Stockpiled Material Initial Payment | 0004 | $31,968.80 |
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 Initial Payment | 0004 | $90,666.00 |
26361(05) | 0028 | ASCO MIX-S36422OK | Stockpiled Material Adjustment | 0008 | $-9,262.04 |
26361(05) | 0028 | ASCO MIX-S36422OK | Stockpiled Material Adjustment | 0006 | $-34,948.05 |
26361(05) | 0028 | ASCO MIX-S36422OK | Stockpiled Material Adjustment | 0005 | $-31,610.37 |
26361(05) | 0028 | ASCO MIX-S36422OK | Stockpiled Material Adjustment | 0009 | $-14,845.55 |
26361(05) | 0029 | ASCO MIX-S47028OK | Stockpiled Material Initial Payment | 0005 | $105,264.91 |
26361(05) | 0029 | ASCO MIX-S47028OK | Stockpiled Material Closure | 0009 | $-105,264.91 |
26361(05) | 0030 | ASCO MIX-S46422OK | Stockpiled Material Initial Payment | 0005 | $59,870.16 |
26361(05) | 0030 | ASCO MIX-S46422OK | Stockpiled Material Closure | 0010 | $-59,870.16 |
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 |
26361(05) | 0035 | Adhesive Fabric Interlayer | Stockpiled Material Closure | 0007 | $-231.01 | Subtotals For Stockpile Payments | $-0.02 |
LIQUIDATED DAMAGES HISTORY | ||||
Adjustment Description | Estimate Nbr | Time Units | Rate | Adjustment Amount |
System Application of Liquidated Damages | 0010 | -15.0 | $2,000.00 | $-30,000.00 |
System Application of Liquidated Damages | 0011 | -15.0 | $2,000.00 | $-30,000.00 |
CONTRACT ADJUSTMENTS HISTORY | ||
Adjustment Description | Estimate Nbr | Adjustment Amount |
LD Adjustment (Prog. Est. Only) | 0010 | $6,000.00 |
LD Adjustment (Prog. Est. Only) | 0011 | $30,000.00 | Subtotals For Contract Adjustments | $36,000.00 |
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) | 0008 | (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) | * ROADWAY DENSITY | 0008 | 0.00 | $0.00 | $-2,717.60 |
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 | $-26,464.19 | * = 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: | 0011 | 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 | 7,214.000 | $5.00 | $0.00 | $36,070.00 | |
0002 | EARTHWORK | 202(G) M0185 | LSUM | 1.000 | 1.000 | 1.000 | $20,000.00 | $0.00 | $20,000.00 | |
0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 30,800.000 | 30,800.000 | 0.000 | 31,932.000 | $2.08 | $0.00 | $66,418.56 |
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 | 85,221.000 | $0.09 | $0.00 | $7,669.89 | |
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 | $2,109,012.75 | ||||||||
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 | 107,161.000 | $0.95 | $0.00 | $101,802.95 | |
0009 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $18,750.00 | $0.00 | $18,750.00 | |
Subtotals For Category 0300/TRAFFIC NH-STIM(299)3R | $0.00 | $120,552.95 | ||||||||
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 | $2,229,565.70 |
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 | 8,692.000 | 9,899.000 | $12.00 | $104,304.00 | $118,788.00 |
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 | 12,385.700 | 12,385.700 | $2.08 | $25,762.26 | $25,762.26 |
0004 | WATERING | 230(F) 2812 | MGAL | 1,263.000 | 1,263.000 | 966.100 | 966.100 | $15.00 | $14,491.50 | $14,491.50 |
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 | 97.610 | $50.00 | $0.00 | $4,880.50 |
0007 | TACK COAT | 407 0250 | GAL | 60,239.000 | 60,239.000 | 50,222.000 | $1.95 | $0.00 | $97,932.90 | |
0008 | (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) | 411(S3) 5940 | TON | 14,331.000 | 14,331.000 | 14,326.430 | $67.94 | $0.00 | $973,337.65 | |
0009 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | 411(S3) 5945 | TON | 38,489.000 | 38,489.000 | 0.000 | 38,473.760 | $57.87 | $0.00 | $2,226,476.49 |
0010 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 11,302.000 | 11,302.000 | 11,301.330 | $73.61 | $0.00 | $831,890.90 | |
0011 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 7,674.000 | 7,674.000 | 7,702.100 | $61.49 | $0.00 | $473,602.12 | |
0012 | RUMBLE STRIP-METHOD AC-CON | 413(A) 4861 | LF | 75,115.000 | 75,115.000 | 74,243.000 | $0.09 | $0.00 | $6,681.87 | |
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 | 148,999.970 | $0.92 | $0.00 | $137,079.97 | |
0015 | FABRIC REINFORCEMENT | 420(A) 4242 | SY | 166,512.000 | 166,512.000 | 8,978.660 | 163,955.150 | $2.25 | $20,201.99 | $368,899.10 |
0016 | (PL)SELF ADHESIVE STRESS RELIEF FABRIC INTERLAYER | 420(A) 4246 | SY | 7,120.000 | 7,120.000 | 7,180.650 | $5.00 | $0.00 | $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) | $164,759.75 | $5,426,757.51 | ||||||||
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 | 153.000 | 153.000 | $12.00 | $1,836.00 | $1,836.00 |
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 | 1,893.300 | 1,893.300 | $2.08 | $3,938.06 | $3,938.06 |
0023 | WATERING | 230(F) 2812 | MGAL | 176.000 | 176.000 | 88.000 | 88.000 | $15.00 | $1,320.00 | $1,320.00 |
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 | 49.390 | $50.00 | $0.00 | $2,469.50 |
0026 | TACK COAT | 407 0250 | GAL | 8,577.000 | 8,577.000 | 6,856.000 | $1.95 | $0.00 | $13,369.20 | |
0027 | (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) | 411(S3) 5940 | TON | 2,015.000 | 2,015.000 | 2,006.690 | $67.94 | $0.00 | $136,334.52 | |
0028 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | 411(S3) 5945 | TON | 5,416.000 | 5,416.000 | 5,414.060 | $57.87 | $0.00 | $313,311.66 | |
0029 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 1,589.000 | 1,589.000 | 1,578.600 | $73.61 | $0.00 | $116,200.75 | |
0030 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 1,082.000 | 1,082.000 | 1,053.420 | $61.49 | $0.00 | $64,774.80 | |
0031 | RUMBLE STRIP-METHOD AC-CON | 413(A) 4861 | LF | 10,560.000 | 10,560.000 | 10,902.000 | $0.07 | $0.00 | $763.14 | |
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 | 26,282.210 | $0.92 | $0.00 | $24,179.63 | |
0034 | FABRIC REINFORCEMENT | 420(A) 4242 | SY | 23,919.000 | 23,919.000 | 0.000 | 24,057.600 | $2.25 | $0.00 | $54,129.60 |
0035 | (PL)SELF ADHESIVE STRESS RELIEF FABRIC INTERLAYER | 420(A) 4246 | SY | 894.000 | 894.000 | 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) | $7,094.06 | $749,497.41 | ||||||||
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 | 89,168.000 | $0.95 | $0.00 | $84,709.60 | |
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 | 9,816.000 | $0.40 | $0.00 | $3,926.40 | |
0042 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 2,415.000 | 2,415.000 | 2,208.000 | $1.00 | $0.00 | $2,208.00 | |
0043 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 210.000 | 210.000 | 1,440.000 | $2.00 | $0.00 | $2,880.00 | |
0044 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 1,260.000 | 1,260.000 | 3,928.000 | $3.00 | $0.00 | $11,784.00 | |
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 | 234.000 | $1.00 | $0.00 | $234.00 | |
0047 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 2,100.000 | 2,100.000 | 3,932.000 | $0.50 | $0.00 | $1,966.00 | |
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 | 820.000 | $0.50 | $0.00 | $410.00 | |
0050 | CONES(36" LARGE) | 880(H) 8896 | SD | 27,720.000 | 27,720.000 | 7,306.000 | $0.25 | $0.00 | $1,826.50 | |
0051 | FLAGGER | 880(I) 8902 | SD | 210.000 | 210.000 | 172.000 | $200.00 | $0.00 | $34,400.00 | |
0052 | PILOT CAR | 880(W) 8800 | LSUM | 1.000 | 1.000 | 1.000 | $20,000.00 | $0.00 | $20,000.00 | |
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) | $0.00 | $167,344.50 | ||||||||
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 | 11,118.000 | $0.95 | $0.00 | $10,562.10 | |
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 | 1,440.000 | $0.40 | $0.00 | $576.00 | |
0057 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 345.000 | 345.000 | 908.000 | $1.00 | $0.00 | $908.00 | |
0058 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 30.000 | 30.000 | 0.000 | 484.000 | $2.00 | $0.00 | $968.00 |
0059 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 180.000 | 180.000 | 668.000 | $3.00 | $0.00 | $2,004.00 | |
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 | 234.000 | $1.00 | $0.00 | $234.00 | |
0062 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 300.000 | 300.000 | 668.000 | $0.50 | $0.00 | $334.00 | |
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 | 123.000 | $0.50 | $0.00 | $61.50 | |
0065 | CONES(36" LARGE) | 880(H) 8896 | SD | 3,960.000 | 3,960.000 | 380.000 | $0.25 | $0.00 | $95.00 | |
0066 | FLAGGER | 880(I) 8902 | SD | 30.000 | 30.000 | 16.000 | $200.00 | $0.00 | $3,200.00 | |
0067 | PILOT CAR | 880(W) 8800 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
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) | $0.00 | $24,442.60 | ||||||||
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 | 1.000 | $150,000.00 | $0.00 | $150,000.00 | |
0070 | (SP)CONTRACTORS QUALITY CONTROL | 643 0087 | LSUM | 1.000 | 1.000 | 1.000 | $88,000.00 | $0.00 | $88,000.00 | |
Subtotals For Category 0640/CONSTRUCTION NH-STIM(031) | $0.00 | $238,000.00 | ||||||||
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 | 1.000 | $7,000.00 | $0.00 | $7,000.00 | |
Subtotals For Category 0641/CONSTRUCTION - ADD ALT NH-STIM(031) | $0.00 | $7,000.00 | ||||||||
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) | $171,853.81 | $6,613,042.02 |