Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 090116   Estimate Number: 0014 , Final     Spec Year: 1999
Primary JP: 26282(04)   Residency: GUYMON (06200)     Contract No: 411372
Date Created: 08/11/2010   Contractor FEI: 730765687     Account No: 400600

Project Number(s): NH-STIM(299)3R, NH-STIM(031)
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.           Time Charged: N/A
    P. O. BOX 487           Time Allowed: N/A
    GUYMON , OK   73942           Percent Time: N/A

  Paid To Date: $8,844,205.02 Payable This Statement: $13,120.26

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.                                
HIGHWAY CONTRACTORS, 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:    08/11/2010
Contract ID: 090116   Estimate Number: 0014     Contract No: 411372
Residency: GUYMON (06200)   Estimate Type: Final     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: 01/01/2010  TO  07/15/2010
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: 12/31/2009 Current Time Charged: N/A
Date NTP Issued: 06/09/2009 Completion Date: 12/31/2009 Current Time Allowed: N/A
General Liability Expires: 08/01/2011 Workman's Comp Expires: 04/01/2011 Percent Time Used: N/A
Specification Year: 1999 FIXED COMPLETION DATE: 12/18/2009    

Current Contract Amount: $8,896,669.16 Total to Date Prev to Date This Estimate
Bid Amount: $9,019,863.36 Participating: $8,896,669.20 $8,881,548.97 $15,120.23
Percent Complete: 99.41 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $52,464.15 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $175,658.35 Total Earnings: $8,896,669.20 $8,881,548.97 $15,120.23
Stockpiled Materials: $-0.02 $-0.02 $0.00
Gross Earnings: $8,896,669.18 $8,881,548.95 $15,120.23
Other Adjustments: $-26,464.17 $71,535.81 $-97,999.98
Liq Dam/Disincentive: $-26,000.00 $-122,000.00 $96,000.00
TOTAL: $8,844,205.01 $8,831,084.76 $13,120.25

Estimate Adjustment Detail

Contract ID: 090116   Estimate Number: 0014     Primary JP: 26282(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Unclass. Borrow & Fixed Completion Date Approved 07/26/2010 48.0 $0.00
002 Final Quantity Change Order Approved 08/06/2010 0.0 $-123,194.20


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
System Application of Liquidated Damages 0012 -15.0 $2,000.00 $-30,000.00
System Application of Liquidated Damages 0013 -16.0 $2,000.00 $-32,000.00
System Application of Liquidated Damages 0014 --15 $2,000.00 $23,606.56
System Application of Liquidated Damages 0014 --15 $2,000.00 $23,606.56
System Application of Liquidated Damages 0014 --15 $2,000.00 $23,606.56
System Application of Liquidated Damages 0014 --16 $2,000.00 $25,180.33


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
LD Adjustment (Prog. Est. Only) 0012 $30,000.00
LD Adjustment (Prog. Est. Only) 0013 $32,000.00
LD Adjustment (Prog. Est. Only) 0014 $-98,000.00
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
26282(04) 0005 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0014 0.00 $0.00 $2.90
26282(04) 0005 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * Asphalt Binder Adjustment 0014 0.00 $0.00 $-229.27
26361(05) 0008 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) * ROADWAY DENSITY 0008 0.00 $0.00 $-2,717.60
26361(05) 0008 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0014 0.00 $0.00 $12.44
26361(05) 0009 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * ROADWAY DENSITY 0005 0.00 $0.00 $-2,314.80
26361(05) 0009 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0014 0.00 $0.00 $3.23
26361(05) 0011 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0014 0.00 $0.00 $-0.32
26361(05) 0016 (PL)SELF ADHESIVE STRESS RELIEF FABRIC INTERLAYER * Rounding Error Correction 0014 0.00 $0.00 $0.02
26361(05) 0030 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0014 0.00 $0.00 $211.02
Subtotals For Line Item Adjustments $-26,464.17
* = 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: 090116   Estimate Number: 0014     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 7,214.000   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 33,599.010 0.010 33,599.010 $2.08 $0.02 $69,885.94
0004 TACK COAT 407 0250 GAL 11,000.000 13,550.000 -150.000 13,550.000 $1.95 $-292.50 $26,422.50
0005 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 31,300.000 31,200.350 0.628 31,200.350 $62.49 $39.24 $1,949,709.87
0006 RUMBLE STRIP-METHOD AC-CON 413(A) 4861 LF 79,500.000 85,221.000   85,221.000 $0.09 $0.00 $7,669.89
0007 COLD MILLING PAVEMENT 417 5267 SY 2,700.000 2,683.340   2,683.340 $0.92 $0.00 $2,468.67
Subtotals For Category     0100/ROADWAY NH-STIM(299)3R    $-253.24 $2,112,226.87
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 138,600.000 107,161.000   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) $-253.24 $2,232,779.82


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 9,899.000   9,899.000 $12.00 $0.00 $118,788.00
0002 TEMPORARY SILT FENCE 223 2801 LF 75,115.000 0.000   0.000 $0.85 $0.00 $0.00
0003 SOLID SLAB SODDING 230(A) 2806 SY 25,259.000 24,771.340 -0.060 24,771.340 $2.08 $-0.12 $51,524.40
0004 WATERING 230(F) 2812 MGAL 1,263.000 1,173.300 -89.700 1,173.300 $15.00 $-1,345.50 $17,599.50
0005 FERTILIZING (10-20-10) 234(A) 2824 TON 2.000 0.000   0.000 $1,000.00 $0.00 $0.00
0006 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 80.000 97.610   97.610 $50.00 $0.00 $4,880.50
0007 TACK COAT 407 0250 GAL 60,239.000 50,856.000 634.000 50,856.000 $1.95 $1,236.30 $99,169.20
0008 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) 411(S3) 5940 TON 14,331.000 14,329.510 3.080 14,329.510 $67.94 $209.26 $973,546.91
0009 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 38,489.000 38,474.560 0.800 38,474.560 $57.87 $46.30 $2,226,522.79
0010 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 11,302.000 11,301.330   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 7,702.030 -0.070 7,702.030 $61.49 $-4.30 $473,597.82
0012 RUMBLE STRIP-METHOD AC-CON 413(A) 4861 LF 75,115.000 74,243.000   74,243.000 $0.09 $0.00 $6,681.87
0013 (PL)FOG SEAL 417 4659 GAL 16,693.000 0.000   0.000 $1.95 $0.00 $0.00
0014 COLD MILLING PAVEMENT 417 5267 SY 166,923.000 164,186.640 15,186.670 164,186.640 $0.92 $13,971.74 $151,051.71
0015 FABRIC REINFORCEMENT 420(A) 4242 SY 166,512.000 163,955.570 0.420 163,955.570 $2.25 $0.95 $368,900.05
0016 (PL)SELF ADHESIVE STRESS RELIEF FABRIC INTERLAYER 420(A) 4246 SY 7,120.000 7,180.650 0.000 7,180.650 $5.00 $0.00 $35,903.25
0017 CORED HOLES 426(A) 5095 EA 4,272.000 4,630.000   4,630.000 $23.50 $0.00 $108,805.00
0018 PORTLAND CEMENT 426(B) 5096 TON 284.000 9.870   9.870 $100.00 $0.00 $987.00
0019 FLY ASH 426(C) 5097 TON 567.000 24.780   24.780 $50.00 $0.00 $1,239.00
Subtotals For Category     0100/ROADWAY NH-STIM(031)    $14,114.63 $5,471,087.90
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 $12.00 $0.00 $1,836.00
0021 TEMPORARY SILT FENCE 223 2801 LF 10,560.000 0.000   0.000 $0.85 $0.00 $0.00
0022 SOLID SLAB SODDING 230(A) 2806 SY 3,520.000 3,786.660 0.030 3,786.660 $2.08 $0.06 $7,876.25
0023 WATERING 230(F) 2812 MGAL 176.000 176.000   176.000 $15.00 $0.00 $2,640.00
0024 FERTILIZING (10-20-10) 234(A) 2824 TON 1.000 0.000   0.000 $1,000.00 $0.00 $0.00
0025 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 39.000 49.390   49.390 $50.00 $0.00 $2,469.50
0026 TACK COAT 407 0250 GAL 8,577.000 8,797.000 1,941.000 8,797.000 $1.95 $3,784.95 $17,154.15
0027 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) 411(S3) 5940 TON 2,015.000 2,006.690   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 5,414.060   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 1,578.600   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 1,099.130 45.710 1,099.130 $61.49 $2,810.71 $67,585.51
0031 RUMBLE STRIP-METHOD AC-CON 413(A) 4861 LF 10,560.000 10,902.000   10,902.000 $0.07 $0.00 $763.14
0032 (PL)FOG SEAL 417 4659 GAL 2,347.000 0.000   0.000 $1.95 $0.00 $0.00
0033 COLD MILLING PAVEMENT 417 5267 SY 23,467.000 26,282.220 0.010 26,282.220 $0.92 $0.01 $24,179.64
0034 FABRIC REINFORCEMENT 420(A) 4242 SY 23,919.000 24,057.780 0.180 24,057.780 $2.25 $0.41 $54,130.01
0035 (PL)SELF ADHESIVE STRESS RELIEF FABRIC INTERLAYER 420(A) 4246 SY 894.000 842.550   842.550 $5.00 $0.00 $4,212.75
0036 CORED HOLES 426(A) 5095 EA 536.000 526.000   526.000 $23.50 $0.00 $12,361.00
0037 PORTLAND CEMENT 426(B) 5096 TON 36.000 1.320 0.004 1.320 $100.00 $0.40 $132.00
0038 FLY ASH 426(C) 5097 TON 72.000 3.300 -0.004 3.300 $50.00 $-0.20 $165.00
Subtotals For Category     0101/ROADWAY - ADD ALT NH-STIM(031)    $6,596.34 $761,351.88
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 89,168.000   89,168.000 $0.95 $0.00 $84,709.60
0040 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 3,462.000 0.000   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 9,816.000   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 2,208.000   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 1,440.000   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 3,928.000   3,928.000 $3.00 $0.00 $11,784.00
0045 BARRICADES(TYPE III) 880(C) 8842 SD 420.000 0.000   0.000 $1.00 $0.00 $0.00
0046 WING BARRICADES 880(C) 8848 SD 210.000 255.000 21.000 255.000 $1.00 $21.00 $255.00
0047 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 2,100.000 3,928.000 -4.000 3,928.000 $0.50 $-2.00 $1,964.00
0048 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 525.000 0.000   0.000 $0.50 $0.00 $0.00
0049 DRUMS 880(F) 8878 SD 525.000 820.000   820.000 $0.50 $0.00 $410.00
0050 CONES(36" LARGE) 880(H) 8896 SD 27,720.000 5,206.000 -2,100.000 5,206.000 $0.25 $-525.00 $1,301.50
0051 FLAGGER 880(I) 8902 SD 210.000 152.000 -20.000 152.000 $200.00 $-4,000.00 $30,400.00
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 30.000   30.000 $100.00 $0.00 $3,000.00
Subtotals For Category     0300/TRAFFIC NH-STIM(031)    $-4,506.00 $162,838.50
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 11,118.000   11,118.000 $0.95 $0.00 $10,562.10
0055 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 497.000 0.000   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 1,440.000   1,440.000 $0.40 $0.00 $576.00
0057 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 345.000 868.000 -40.000 868.000 $1.00 $-40.00 $868.00
0058 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 30.000 484.000 0.000 484.000 $2.00 $0.00 $968.00
0059 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 180.000 668.000   668.000 $3.00 $0.00 $2,004.00
0060 BARRICADES(TYPE III) 880(C) 8842 SD 60.000 0.000   0.000 $1.00 $0.00 $0.00
0061 WING BARRICADES 880(C) 8848 SD 30.000 255.000 21.000 255.000 $1.00 $21.00 $255.00
0062 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 300.000 668.000   668.000 $0.50 $0.00 $334.00
0063 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 75.000 0.000   0.000 $0.50 $0.00 $0.00
0064 DRUMS 880(F) 8878 SD 75.000 123.000   123.000 $0.50 $0.00 $61.50
0065 CONES(36" LARGE) 880(H) 8896 SD 3,960.000 330.000 -50.000 330.000 $0.25 $-12.50 $82.50
0066 FLAGGER 880(I) 8902 SD 30.000 12.000 -4.000 12.000 $200.00 $-800.00 $2,400.00
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)    $-831.50 $23,611.10
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) $15,373.47 $6,663,889.38