Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 090279   Estimate Number: 0030 , Final     Spec Year: 1999
Primary JP: 09247(14)   Residency: ARDMORE (07200)     Contract No: 411139
Date Created: 09/04/2013   Contractor FEI: 731204879     Account No: 400700

Project Number(s): STP-STIM(038), STP-STIM(040)
Contract Description: GRADE, DRAIN, SURFACE AND BRIDGE US 70: BEGIN AT JEFFERSON COUNTY LINE, EXTEND EAST. OVER RED OAK CREEK 1.8 MILES EAST OF JEFFERSON COUNTY LINE. PROJECT LENGTH = 3.367 MILES.
Primary County: CARTER              
Name of Road: US-70              
Prime Contractor: SILVER STAR CONSTRUCTION COMPANY, INC.           Time Charged: 1207.00
    2401 S. BROADWAY           Time Allowed: 1200.00
    MOORE , OK   73160           Percent Time: 100.58 %

  Paid To Date: $7,367,116.97 Payable This Statement: $-5,218.06

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.                                
SILVER STAR CONSTRUCTION COMPANY, 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:    09/04/2013
Contract ID: 090279   Estimate Number: 0030     Contract No: 411139
Residency: ARDMORE (07200)   Estimate Type: Final     Account No: 400700

Project Number(s): STP-STIM(038), STP-STIM(040)
Primary Job Piece No: 09247(14)
Contract Description: GRADE, DRAIN, SURFACE AND BRIDGE US 70: BEGIN AT JEFFERSON COUNTY LINE, EXTEND EAST. OVER RED OAK CREEK 1.8 MILES EAST OF JEFFERSON COUNTY LINE. PROJECT LENGTH = 3.367 MILES.
Primary County: CARTER              
Name of Road: US-70              
Prime Contractor: SILVER STAR CONSTRUCTION COMPANY, INC.              
    2401 S. BROADWAY              
    MOORE , OK   73160              
Surety Company: AMERICAN STATES INSURANCE CO.              

Date Let: 03/19/2009 NTP Effective Date: 04/27/2009 Pay Period: 08/16/2012  TO  09/25/2012
Date Awarded: 03/30/2009 Date Work Began: 04/27/2009 Original Contract Time: 240
Date Contract Executed: 04/15/2009 Date Time Stopped: 08/15/2012 Current Time Charged: 1207.00
Date NTP Issued: 04/16/2009 Completion Date: 08/15/2012 Current Time Allowed: 1200.00
General Liability Expires: 05/19/2014 Workman's Comp Expires: 05/19/2014 Percent Time Used: 100.58 %
Specification Year: 1999        

Current Contract Amount: $7,314,631.12 Total to Date Prev to Date This Estimate
Bid Amount: $7,352,000.00 Participating: $7,314,631.16 $7,319,849.22 $-5,218.06
Percent Complete: 100 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $-52,485.85 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $-15,116.97 Total Earnings: $7,314,631.16 $7,319,849.22 $-5,218.06
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $7,314,631.16 $7,319,849.22 $-5,218.06
Other Adjustments: $66,485.81 $66,485.81 $0.00
Liq Dam/Disincentive: $-14,000.00 $-14,000.00 $0.00
TOTAL: $7,367,116.97 $7,372,335.03 $-5,218.06

Estimate Adjustment Detail

Contract ID: 090279   Estimate Number: 0030     Primary JP: 09247(14)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Revised SP 108-STIM01 Approved 05/05/2009 0.0 $0.00
002 Revised Profile Grades Approved 12/06/2010 18.0 $0.00
003 Time Suspension Approved 04/01/2010 3.0 $0.00
004 Add new items, Smoothness (38)&(40) also item for Splices Approved 08/07/2012 0.0 $51,893.04
005 Final Contract Item Quantities Approved 08/23/2013 0.0 $-89,261.92


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
09247(14) 0033 RSTL EPXY FABS (AML) Stockpiled Material Adjustment 0010 $-7,140.21
09247(14) 0033 RSTL EPXY FABS (AML) Stockpiled Material Initial Payment 0008 $7,140.21
09247(14) 0034 RSTL EPXY FABS (AML) Stockpiled Material Initial Payment 0008 $2,981.53
09247(14) 0034 RSTL EPXY FABS (AML) Stockpiled Material Adjustment 0011 $-2,981.53
09247(14) 0040 RSTL EPXY FABS (AML) Stockpiled Material Initial Payment 0008 $20,182.05
09247(14) 0040 RSTL EPXY FABS (AML) Stockpiled Material Adjustment 0008 $-20,182.05
09247(14) 0041 PILES, FURNISHED (HP10X42) Stockpiled Material Initial Payment 0001 $12,422.50
09247(14) 0041 PILES, FURNISHED (HP10X42) Stockpiled Material Adjustment 0008 $-12,422.50
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0018 --5.0 $2,000.00 $-10,000.00
System Application of Liquidated Damages 0019 --15 $2,000.00 $-30,000.00
System Application of Liquidated Damages 0020 --5.0 $2,000.00 $-10,000.00
System Application of Liquidated Damages 0026 -18.0 $2,000.00 $36,000.00
Subtotals For Liquidated Damages $-14,000.00


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
09247(14) 0015 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0013 0.00 $0.00 $170.22
09247(14) 0015 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) * Material Discrepancy Adjustments 0014 0.00 $0.00 $-3,773.22
09247(14) 0015 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) * Material Discrepancy Adjustments 0018 0.00 $0.00 $-838.94
09247(14) 0015 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) * Material Discrepancy Adjustments 0018 0.00 $0.00 $3,773.22
09247(14) 0015 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) * Material Discrepancy Adjustments 0023 0.00 $0.00 $-1,025.37
09247(14) 0015 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) * Material Discrepancy Adjustments 0023 0.00 $0.00 $838.94
09247(14) 0016 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0007 0.00 $0.00 $191.10
09247(14) 0016 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0008 0.00 $0.00 $245.00
09247(14) 0016 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0009 0.00 $0.00 $15.40
09247(14) 0016 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0011 0.00 $0.00 $269.96
09247(14) 0016 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0014 0.00 $0.00 $47.56
09247(14) 0016 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * QAQC 0015 0.00 $0.00 $20.69
09247(14) 0016 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0016 0.00 $0.00 $62.71
09247(14) 0016 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0018 0.00 $0.00 $129.31
09247(14) 0016 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * QAQC 0023 0.00 $0.00 $-20.69
09247(14) 0016 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * Material Discrepancy Adjustments 0023 0.00 $0.00 $-20.69
09247(14) 0017 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0017 0.00 $0.00 $2,798.26
09247(14) 0017 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0023 0.00 $0.00 $215.85
09247(14) 0018 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0017 0.00 $0.00 $1,439.48
09247(14) 0018 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * Material Discrepancy Adjustments 0018 0.00 $0.00 $-116.70
09247(14) 0018 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * Material Discrepancy Adjustments 0023 0.00 $0.00 $-52.38
09247(14) 0018 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * Material Discrepancy Adjustments 0023 0.00 $0.00 $116.70
09247(14) 0034 CONCRETE RAIL (TR4) * Material Discrepancy Adjustments 0011 0.00 $0.00 $-4,641.86
09247(14) 0034 CONCRETE RAIL (TR4) * Material Discrepancy Adjustments 0029 0.00 $0.00 $4,641.86
09247(14) 0036 CLASS AA CONCRETE * Material Discrepancy Adjustments 0011 0.00 $0.00 $-3,360.47
09247(14) 0036 CLASS AA CONCRETE * Material Discrepancy Adjustments 0029 0.00 $0.00 $3,360.47
09247(15) 0079 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0013 0.00 $0.00 $918.42
09247(15) 0079 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) * Material Discrepancy Adjustments 0014 0.00 $0.00 $-19,369.24
09247(15) 0079 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0014 0.00 $0.00 $1,246.58
09247(15) 0079 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0015 0.00 $0.00 $810.38
09247(15) 0079 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) * QAQC 0015 0.00 $0.00 $1,420.75
09247(15) 0079 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) * Material Discrepancy Adjustments 0018 0.00 $0.00 $-4,306.58
09247(15) 0079 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) * Material Discrepancy Adjustments 0018 0.00 $0.00 $19,369.24
09247(15) 0079 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) * Material Discrepancy Adjustments 0023 0.00 $0.00 $4,306.58
09247(15) 0079 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) * Material Discrepancy Adjustments 0023 0.00 $0.00 $-6,779.17
09247(15) 0079 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) * QAQC 0023 0.00 $0.00 $-1,420.75
09247(15) 0079 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0023 0.00 $0.00 $1.12
09247(15) 0080 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0007 0.00 $0.00 $123.31
09247(15) 0080 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0008 0.00 $0.00 $2,039.17
09247(15) 0080 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0009 0.00 $0.00 $1,161.15
09247(15) 0080 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0010 0.00 $0.00 $440.52
09247(15) 0080 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0011 0.00 $0.00 $2,275.38
09247(15) 0080 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0012 0.00 $0.00 $883.16
09247(15) 0080 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0013 0.00 $0.00 $1,792.05
09247(15) 0080 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0014 0.00 $0.00 $2,127.56
09247(15) 0080 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * QAQC 0015 0.00 $0.00 $1,199.05
09247(15) 0080 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0015 0.00 $0.00 $1,246.47
09247(15) 0080 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0016 0.00 $0.00 $1,784.00
09247(15) 0080 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0022 0.00 $0.00 $2,057.84
09247(15) 0080 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * Material Discrepancy Adjustments 0023 0.00 $0.00 $-1,191.85
09247(15) 0080 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * QAQC 0023 0.00 $0.00 $-1,199.05
09247(15) 0081 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0017 0.00 $0.00 $17,380.65
09247(15) 0081 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0018 0.00 $0.00 $10,597.05
09247(15) 0081 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0023 0.00 $0.00 $715.35
09247(15) 0082 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0011 0.00 $0.00 $230.63
09247(15) 0082 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0017 0.00 $0.00 $19,890.10
09247(15) 0082 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * Material Discrepancy Adjustments 0018 0.00 $0.00 $-1,103.90
09247(15) 0082 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0018 0.00 $0.00 $2,068.89
09247(15) 0082 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0022 0.00 $0.00 $1,283.79
09247(15) 0082 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * Material Discrepancy Adjustments 0023 0.00 $0.00 $-1,099.01
09247(15) 0082 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * Material Discrepancy Adjustments 0023 0.00 $0.00 $1,103.90
09247(15) 0082 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0023 0.00 $0.00 $-4.14
Subtotals For Line Item Adjustments $66,485.81
* = 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: 090279   Estimate Number: 0030     Primary JP: 09247(14)



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:    STP-STIM(038) Project:    09247(14) Category:    0100/ROADWAY STP-STIM(038)
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   1.000 $15,200.00 $0.00 $15,200.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 11,765.000 10,930.130   10,930.130 $2.40 $0.00 $26,232.31
0003 UNCLASSIFIED BORROW 202(C) 0184 CY 22,161.000 0.000   0.000 $1.00 $0.00 $0.00
0004 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   1.000 $19,775.00 $0.00 $19,775.00
0005 TEMPORARY SILT DIKE 227 0100 LF 84.000 42.000   42.000 $8.30 $0.00 $348.60
0006 SOLID SLAB SODDING 230(A) 2806 SY 13,109.000 13,109.000   13,109.000 $1.45 $0.00 $19,008.06
0007 MULCH SODDING 230(B) 2807 SY 20,492.000 0.000   0.000 $1.45 $0.00 $0.00
0008 SEEDING METHOD B 232(B) 2814 AC 7.000 0.000   0.000 $415.00 $0.00 $0.00
0009 VEGETATIVE MULCHING 233(A) 2817 AC 7.000 0.960   0.960 $415.00 $0.00 $398.40
0010 MOWING 241 2832 AC 14.000 8.070   8.070 $57.00 $0.00 $459.99
0011 (SP)STABILIZED SUBGRADE 327(K) 4300 SY 7,533.000 6,430.000   6,430.000 $3.50 $0.00 $22,505.00
0012 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 9.000 0.000   0.000 $40.00 $0.00 $0.00
0013 TACK COAT 407 0250 GAL 1,043.000 702.500   702.500 $3.00 $0.00 $2,107.50
0014 PRIME COAT 408 5774 GAL 1,164.000 603.950   603.950 $3.00 $0.00 $1,811.85
0015 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) 411(S3) 5935 TON 672.000 618.760   618.760 $65.50 $0.00 $40,528.78
0016 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 3,567.000 2,792.500   2,792.500 $53.80 $0.00 $150,236.51
0017 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) 411(S4) 5950 TON 448.000 568.010   568.010 $71.70 $0.00 $40,726.32
0018 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 466.000 268.840   268.840 $72.35 $0.00 $19,450.57
0019 CLASS C CONCRETE 509(D) 0325 CY 198.000 353.750   353.750 $228.00 $0.00 $80,655.00
0020 TYPE B4 CULVERT END TREATMENT 613(CC) 7187 EA 1.000 1.000   1.000 $940.00 $0.00 $940.00
0021 TYPE B6 CULVERT END TREATMENT 613(CC) 7197 EA 1.000 1.000   1.000 $1,420.00 $0.00 $1,420.00
0022 24" CORR. GALV. STEEL PIPE 613(D) 0690 LF 102.000 53.000   53.000 $37.30 $0.00 $1,976.90
0023 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 4,192.000 4,666.670   4,666.670 $1.60 $0.00 $7,466.67
0024 REMOVAL OF GUARD RAIL 619(B) 4780 LF 651.000 652.000   652.000 $3.10 $0.00 $2,021.20
0025 SAWING PAVEMENT 619(C) 0924 LF 80.000 0.000   0.000 $4.15 $0.00 $0.00
0026 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 700.000 700.000   700.000 $16.10 $0.00 $11,270.00
0027 BEAM GUARD RAIL-THRIE-BEAM TRANSITION SECTION 623(E) 7113 EA 4.000 4.000   4.000 $1,505.00 $0.00 $6,020.00
0028 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 4.000 4.000   4.000 $2,180.00 $0.00 $8,720.00
0029 (SP)FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 1,394.000 1,500.000   1,500.000 $3.20 $0.00 $4,800.00
8001 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5010 LSUM 0.000 1.000   1.000 $4,029.87 $0.00 $4,029.87
Subtotals For Category     0100/ROADWAY STP-STIM(038)    $0.00 $488,108.53
Fed/State Project Number:    STP-STIM(038) Project:    09247(14) Category:    0200/BRIDGE 'B' STP-STIM(038)
0030 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 90.000 90.000   90.000 $23.25 $0.00 $2,092.50
0031 CLSM BACKFILL 501(G) 6309 CY 136.000 136.000   136.000 $151.00 $0.00 $20,536.00
0032 PRESTRESSED CONCRETE BEAMS (TYPE III) 503(A) 1312 LF 657.000 657.000   657.000 $203.00 $0.00 $133,371.00
0033 APPROACH SLAB 504(A) 1304 SY 224.800 224.800   224.800 $145.50 $0.00 $32,708.40
0034 CONCRETE RAIL (TR4) 504(E) 6245 LF 427.000 427.000   427.000 $67.50 $0.00 $28,822.50
0035 STRUCTURAL STEEL 506(A) 1322 LB 1,050.000 1,050.000   1,050.000 $4.15 $0.00 $4,357.50
0036 CLASS AA CONCRETE 509(A) 1326 CY 228.700 228.700   228.700 $529.00 $0.00 $120,982.30
0037 CLASS A CONCRETE 509(B) 1328 CY 114.200 114.200   114.200 $519.00 $0.00 $59,269.80
0038 CLASS C CONCRETE 509(D) 1331 CY 25.000 11.920   11.920 $374.00 $0.00 $4,458.08
0039 REINFORCING STEEL 511(A) 1332 LB 560.000 560.000   560.000 $1.70 $0.00 $952.00
0040 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 71,290.000 71,290.000   71,290.000 $1.15 $0.00 $81,983.50
0041 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 623.000 623.000   623.000 $42.45 $0.00 $26,446.35
0042 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 623.000 619.750   619.750 $12.45 $0.00 $7,715.89
0043 PILE LOAD TEST (DYNAMIC) 514(F) 6354 EA 14.000 14.000   14.000 $640.00 $0.00 $8,960.00
0044 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 745.000 745.000   745.000 $3.50 $0.00 $2,607.50
0045 DRILLED SHAFTS 48" DIAMETER 516(A) 6094 LF 234.000 238.930   238.930 $650.00 $0.00 $155,304.50
0046 (SP) SEALER CRACK PREPARATION 523(A) 6550 LF 163.000 162.000   162.000 $4.90 $0.00 $793.80
0047 (SP) SEALER RESIN 523(B) 6560 GAL 1.800 2.000   2.000 $228.00 $0.00 $456.00
0048 (PL)FIXED BEARING ASSEMBLY 535 6164 EA 8.000 8.000   8.000 $291.00 $0.00 $2,328.00
0049 (PL)EXPANSION BEARING ASSEMBLY 535 6165 EA 16.000 16.000   16.000 $970.00 $0.00 $15,520.00
0050 (PL)ELASTOMERIC BEARING PADS 535 6282 EA 16.000 16.000   16.000 $332.00 $0.00 $5,312.00
0051 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 1,910.000 1,716.740   1,716.740 $41.50 $0.00 $71,244.72
0052 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 360.000 490.970   490.970 $36.30 $0.00 $17,822.21
0053 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 6204 LF 84.000 84.000   84.000 $25.60 $0.00 $2,150.40
0054 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 6207 LF 50.000 50.000   50.000 $25.60 $0.00 $1,280.00
0055 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $31,135.00 $0.00 $31,135.00
8000 SPLICE(10" PILE) 514 6205 EA 0.000 9.000 0.000 9.000 $175.00 $0.00 $1,575.00
8003 DEDUCTION FOR FAILING MATERIAL 105 2100 LSUM 0.000 1.000   1.000 $-551.95 $0.00 $-551.95
Subtotals For Category     0200/BRIDGE 'B' STP-STIM(038)    $0.00 $839,633.00
Fed/State Project Number:    STP-STIM(038) Project:    09247(14) Category:    0300/TRAFFIC STP-STIM(038)
0056 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 6,000.000 0.000   0.000 $0.15 $0.00 $0.00
0057 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 1,500.000 0.000   0.000 $0.55 $0.00 $0.00
0058 BARRICADES(TYPE III) 880(C) 8842 SD 840.000 1,104.000   1,104.000 $0.10 $0.00 $110.40
0059 VERTICAL PANELS 880(D) 8854 SD 6,300.000 3,778.000   3,778.000 $0.10 $0.00 $377.80
0060 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 1,680.000 2,208.000   2,208.000 $0.01 $0.00 $22.08
0061 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 12,600.000 3,778.000   3,778.000 $0.01 $0.00 $37.78
0062 DRUMS 880(F) 8878 SD 6,300.000 0.000   0.000 $0.11 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC STP-STIM(038)    $0.00 $548.06
Subtotals For Project STP-STIM(038) /09247(14) $0.00 $1,328,289.59


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:    STP-STIM(040) Project:    09247(15) Category:    0100/ROADWAY STP-STIM(040)
0063 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   1.000 $83,610.00 $0.00 $83,610.00
0064 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 205,972.000 199,573.640   199,573.640 $2.10 $0.00 $419,104.64
0065 UNCLASSIFIED BORROW 202(C) 0184 CY 3,522.000 0.000   0.000 $1.00 $0.00 $0.00
0066 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   1.000 $125,625.00 $0.00 $125,625.00
0067 TEMPORARY SILT FENCE 223 2801 LF 384.000 1,245.000   1,245.000 $6.00 $0.00 $7,470.00
0068 TEMPORARY SEDIMENT FILTER 224 2803 EA 1.000 1.000   1.000 $350.00 $0.00 $350.00
0069 TEMPORARY SILT DIKE 227 0100 LF 1,484.000 742.000   742.000 $9.50 $0.00 $7,049.00
0070 SOLID SLAB SODDING 230(A) 2806 SY 120,775.000 292,190.250 0.000 292,190.250 $1.45 $0.00 $423,675.87
0071 MULCH SODDING 230(B) 2807 SY 200,906.000 0.000   0.000 $1.45 $0.00 $0.00
0072 SEEDING METHOD B 232(B) 2814 AC 67.000 0.000   0.000 $415.00 $0.00 $0.00
0073 VEGETATIVE MULCHING 233(A) 2817 AC 67.000 22.940   22.940 $415.00 $0.00 $9,520.10
0074 MOWING 241 2832 AC 134.000 130.110   130.110 $57.00 $0.00 $7,416.27
0075 (SP)STABILIZED SUBGRADE 327(K) 4300 SY 81,962.000 80,213.610   80,213.610 $3.15 $0.00 $252,672.87
0076 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 557.000 648.230   648.230 $22.00 $0.00 $14,261.06
0077 TACK COAT 407 0250 GAL 12,035.000 12,272.500   12,272.500 $3.00 $0.00 $36,817.50
0078 PRIME COAT 408 5774 GAL 14,041.000 5,007.780   5,007.780 $3.00 $0.00 $15,023.34
0079 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) 411(S3) 5935 TON 7,317.000 7,229.920   7,229.920 $61.53 $0.00 $444,856.98
0080 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 39,873.000 39,156.590   39,156.590 $51.00 $0.00 $1,996,986.09
0081 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) 411(S4) 5950 TON 4,877.000 5,375.640   5,375.640 $67.00 $0.00 $360,167.88
0082 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 3,985.000 5,079.070 0.000 5,079.070 $53.40 $0.00 $271,222.34
0083 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 125.000 220.310   220.310 $15.50 $0.00 $3,414.82
0084 CLASS A CONCRETE 509(B) 0321 CY 449.000 523.020   523.020 $471.00 $0.00 $246,342.42
0085 CLASS C CONCRETE 509(D) 0325 CY 395.000 889.300 -2.000 889.300 $228.00 $-456.00 $202,760.40
0086 REINFORCING STEEL 511(A) 0332 LB 69,385.000 76,396.640   76,396.640 $0.67 $0.00 $51,185.75
0087 TYPE I PLAIN RIPRAP 601(A) 0297 TON 678.000 818.790 -173.360 818.790 $32.00 $-5,547.52 $26,201.28
0088 INLET (SMD-TYPE 2) 611(E) 6002 EA 1.000 0.000   0.000 $3,730.00 $0.00 $0.00
0089 18" R.C.PIPE CLASS III 613(B) 0491 LF 57.000 0.000   0.000 $47.95 $0.00 $0.00
0090 36" X 22" R.C.PIPE ARCH CLASS A-III 613(B) 4497 LF 67.000 88.000   88.000 $133.15 $0.00 $11,717.20
0091 51" X 31" R.C.PIPE ARCH CLASS A-III 613(B) 4499 LF 67.000 144.000   144.000 $170.45 $0.00 $24,544.80
0092 TYPE A4 CULVERT END TREATMENT 613(CC) 7186 EA 12.000 5.000   5.000 $799.00 $0.00 $3,995.00
0093 TYPE B4 CULVERT END TREATMENT 613(CC) 7187 EA 8.000 7.000   7.000 $965.00 $0.00 $6,755.00
0094 TYPE C4 CULVERT END TREATMENT 613(CC) 7188 EA 2.000 2.000   2.000 $1,690.00 $0.00 $3,380.00
0095 TYPE CC4 CULVERT END TREATMENT 613(CC) 7193 EA 1.000 1.000   1.000 $2,790.00 $0.00 $2,790.00
0096 TYPE A6 CULVERT END TREATMENT 613(CC) 7196 EA 12.000 5.000   5.000 $975.00 $0.00 $4,875.00
0097 TYPE B6 CULVERT END TREATMENT 613(CC) 7197 EA 8.000 6.000   6.000 $1,255.00 $0.00 $7,530.00
0098 TYPE C6 CULVERT END TREATMENT 613(CC) 7198 EA 2.000 3.000   3.000 $2,365.00 $0.00 $7,095.00
0099 TYPE CC6 CULVERT END TREATMENT 613(CC) 7203 EA 1.000 1.000   1.000 $3,928.00 $0.00 $3,928.00
0100 18" CORR. GALV. STEEL PIPE 613(D) 0689 LF 1,239.000 786.000   786.000 $32.00 $0.00 $25,152.00
0101 24" CORR. GALV. STEEL PIPE 613(D) 0690 LF 572.000 468.940   468.940 $37.30 $0.00 $17,491.46
0102 36" CORR. GALV. STEEL PIPE 613(D) 0692 LF 16.000 0.000   0.000 $48.00 $0.00 $0.00
0103 42" X 29" CORR. GALV. STEEL PIPE ARCH 613(D) 4530 LF 72.000 91.700   91.700 $53.30 $0.00 $4,887.61
0104 49" X 33" CORR. GALV. STEEL PIPE ARCH 613(D) 4531 LF 68.000 70.000   70.000 $63.90 $0.00 $4,473.00
0105 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $56,865.00 $0.00 $56,865.00
0106 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 58,812.000 74,258.230   74,258.230 $1.40 $0.00 $103,961.52
0107 REMOVAL OF GUARD RAIL 619(B) 4780 LF 348.000 664.000   664.000 $3.10 $0.00 $2,058.40
0108 SAWING PAVEMENT 619(C) 0924 LF 6,064.000 1,880.000   1,880.000 $4.15 $0.00 $7,802.00
0109 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 650.000 0.000   0.000 $16.00 $0.00 $0.00
0110 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 2.000 0.000   0.000 $2,200.00 $0.00 $0.00
0111 FENCE-STYLE WWF 624(A) 4281 LF 1,600.000 1,588.000   1,588.000 $3.80 $0.00 $6,034.40
0112 GATES-STYLE WWF (4.5'HIGH X 16'LONG) 624(B) 4466 EA 1.000 1.000   1.000 $520.00 $0.00 $520.00
0113 (SP)FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 14,412.000 13,750.000   13,750.000 $3.70 $0.00 $50,875.00
0114 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 6.000 3.000   3.000 $65.00 $0.00 $195.00
0115 MAILBOX 629(C) 4960 EA 8.000 6.000   6.000 $27.00 $0.00 $162.00
0116 REMOVAL OF MAILBOX INSTALLATION 629(D) 4961 EA 6.000 6.000   6.000 $11.00 $0.00 $66.00
8002 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5010 LSUM 0.000 1.000   1.000 $46,840.12 $0.00 $46,840.12
Subtotals For Category     0100/ROADWAY STP-STIM(040)    $-6,003.52 $5,409,727.12
Fed/State Project Number:    STP-STIM(040) Project:    09247(15) Category:    0200/BRIDGE 'A' STP-STIM(040)
0117 UNCLASSIFIED EXCAVATION 202(A) 1301 CY 1,215.000 1,045.710   1,045.710 $6.20 $0.00 $6,483.40
0118 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 1306 CY 270.000 270.000   270.000 $15.50 $0.00 $4,185.00
0119 CLASS AA CONCRETE 509(A) 1326 CY 491.900 491.900   491.900 $378.80 $0.00 $186,331.72
0120 REINFORCING STEEL 511(A) 1332 LB 75,400.000 75,400.000   75,400.000 $0.67 $0.00 $50,518.00
0121 TYPE II SPECIAL PLAIN RIPRAP 601(B) 1357 TON 420.000 173.360   173.360 $33.00 $0.00 $5,720.88
0122 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $1,868.00 $0.00 $1,868.00
Subtotals For Category     0200/BRIDGE 'A' STP-STIM(040)    $0.00 $255,107.00
Fed/State Project Number:    STP-STIM(040) Project:    09247(15) Category:    0300/TRAFFIC STP-STIM(040)
0123 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 65,000.000 37,227.000 6,042.000 37,227.000 $0.13 $785.46 $4,839.51
0124 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 6,000.000 1,230.000   1,230.000 $0.53 $0.00 $651.90
0125 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 5,250.000 6,397.000   6,397.000 $0.53 $0.00 $3,390.41
0126 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 3,150.000 3,477.000   3,477.000 $0.53 $0.00 $1,842.81
0127 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 3,150.000 3,988.000   3,988.000 $3.20 $0.00 $12,761.60
0128 BARRICADES(TYPE III) 880(C) 8842 SD 9,660.000 3,819.000   3,819.000 $0.11 $0.00 $420.09
0129 WING BARRICADES 880(C) 8848 SD 420.000 765.000   765.000 $0.27 $0.00 $206.55
0130 VERTICAL PANELS 880(D) 8854 SD 68,250.000 37,942.000   37,942.000 $0.11 $0.00 $4,173.62
0131 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 21,000.000 11,818.000   11,818.000 $0.01 $0.00 $118.18
0132 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 106,050.000 53,734.000   53,734.000 $0.01 $0.00 $537.34
0133 DRUMS 880(F) 8878 SD 34,700.000 21,665.000   21,665.000 $0.11 $0.00 $2,383.15
Subtotals For Category     0300/TRAFFIC STP-STIM(040)    $785.46 $31,325.16
Fed/State Project Number:    STP-STIM(040) Project:    09247(15) Category:    0301/TRAFFIC SIGNING STP-STIM(040)
0134 SHEET ALUMINUM SIGNS 850(A) 8110 SF 142.580 124.580   124.580 $17.06 $0.00 $2,125.33
0135 2 1/4" SQUARE TUBE POST 851(C) 8327 LF 274.000 313.000   313.000 $12.80 $0.00 $4,006.40
0136 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 55,530.000 60,985.000   60,985.000 $0.52 $0.00 $31,712.20
0137 TRAFFIC STRIPE(PLASTIC)(24" WIDE) 855(A) 8825 LF 88.000 96.000   96.000 $6.40 $0.00 $614.40
Subtotals For Category     0301/TRAFFIC SIGNING STP-STIM(040)    $0.00 $38,458.33
Fed/State Project Number:    STP-STIM(040) Project:    09247(15) Category:    0600/STAKING STP-STIM(040)
0138 STAKING 642 0098 LSUM 1.000 1.000   1.000 $52,560.00 $0.00 $52,560.00
Subtotals For Category     0600/STAKING STP-STIM(040)    $0.00 $52,560.00
Fed/State Project Number:    STP-STIM(040) Project:    09247(15) Category:    0640/CONSTRUCTION STP-STIM(040)
0139 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $7,520.00 $0.00 $7,520.00
0140 FIELD OFFICE 640 1426 EA 1.000 0.000   0.000 $19,680.00 $0.00 $0.00
0141 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $165,258.96 $0.00 $165,258.96
0142 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000   1.000 $26,385.00 $0.00 $26,385.00
Subtotals For Category     0640/CONSTRUCTION STP-STIM(040)    $0.00 $199,163.96
Subtotals For Project STP-STIM(040) /09247(15) $-5,218.06 $5,986,341.57