Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    01/04/2011
Contract ID: 090301   Estimate Number: 0030     Contract No: 411245
Residency: PERRY (04100)   Estimate Type: Progressive     Account No: 400400

Project Number(s): IM-STIM(237)
Primary Job Piece No: 20284(04)
Contract Description: GRADE, DRAIN, SURFACE, BRIDGE AND CABLE BARRIER I-35: FROM MILE MARKER 198 TO MILE MARKER 203. PROJECT LENGTH = 5.567 MILES.
Primary County: NOBLE              
Name of Road: I-35              
Prime Contractor: DUIT CONSTRUCTION COMPANY, INC./TTK CONSTRUCTION CO., INC JV              
    P.O. BOX 3788              
    EDMOND , OK   73083              
Surety Company: LIBERTY MUTUAL INSURANCE COMPANY              

Date Let: 04/23/2009 NTP Effective Date: 09/08/2009 Pay Period: 11/01/2010  TO  12/31/2010
Date Awarded: 04/27/2009 Date Work Began: 08/10/2009 Original Contract Time: 470
Date Contract Executed: 05/11/2009 Date Time Stopped: Current Time Charged: 509.00
Date NTP Issued: 05/13/2009 Completion Date: Current Time Allowed: 683.00
General Liability Expires: 03/01/2011 Workman's Comp Expires: 03/01/2011 Percent Time Used: 74.52 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $13,448,383.74 Total to Date Prev to Date This Estimate
Bid Amount: $13,141,561.14 Participating: $12,960,365.17 $12,949,226.92 $11,138.25
Percent Complete: 99.27 % Non Participating: $233,537.55 $233,537.55 $0.00
Funds Available: $97,855.60 Non ARRA: $30,384.48 $30,384.48 $0.00
Unearned Balance: $-208,967.00 Total Earnings: $13,224,287.20 $13,213,148.95 $11,138.25
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $13,224,287.20 $13,213,148.95 $11,138.25
Other Adjustments: $126,240.94 $125,965.25 $275.69
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $13,350,528.14 $13,339,114.20 $11,413.94

Estimate Adjustment Detail

Contract ID: 090301   Estimate Number: 0030     Primary JP: 20284(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 PLAN QUANTITY ACCEPTANCE OF UNCLASSIFIED EXCAVATION Approved 10/06/2009 0.0 $0.00
002 REPLACE EXISTING CGSP WITH 18" RCP, AND ADJUST SMD INLETS Approved 12/07/2009 0.0 $136,500.36
003 ADD CLASS 'B' DECK REPAIR WITH SEALED JOINTS Approved 02/02/2010 0.0 $149,322.24
004 CABLE BARRIER REPAIRS Approved 10/05/2010 0.0 $21,000.00


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
20284(04) 0023 #57 Rock and Concrete Sand for Paving Stockpiled Material Adjustment 0016 $-229,329.16
20284(04) 0023 #57 Rock and Concrete Sand for Paving Stockpiled Material Adjustment 0017 $-196,958.00
20284(04) 0023 #57 Rock and Concrete Sand for Paving Stockpiled Material Initial Payment 0015 $426,287.16
20284(04) 0034 Beam Guard Rail - Single stockpile Stockpiled Material Closure 0020 $-24,290.25
20284(04) 0034 Beam Guard Rail - Single stockpile Stockpiled Material Initial Payment 0011 $47,121.00
20284(04) 0034 Beam Guard Rail - Single stockpile Stockpiled Material Adjustment 0018 $-18,869.25
20284(04) 0034 Beam Guard Rail - Single stockpile Stockpiled Material Adjustment 0019 $-3,961.50
20284(04) 0036 Guardrail Anchor Unit - Type B - stockpile Stockpiled Material Initial Payment 0011 $1,400.00
20284(04) 0036 Guardrail Anchor Unit - Type B - stockpile Stockpiled Material Closure 0020 $-560.00
20284(04) 0036 Guardrail Anchor Unit - Type B - stockpile Stockpiled Material Adjustment 0019 $-840.00
20284(04) 0037 Guardrail Anchor Unit - Type G - stockpile Stockpiled Material Initial Payment 0011 $3,225.00
20284(04) 0037 Guardrail Anchor Unit - Type G - stockpile Stockpiled Material Closure 0020 $-2,580.00
20284(04) 0037 Guardrail Anchor Unit - Type G - stockpile Stockpiled Material Adjustment 0019 $-645.00
20284(04) 0038 G.E.T.Guardrail End Section - stockpile Stockpiled Material Initial Payment 0011 $30,345.00
20284(04) 0038 G.E.T.Guardrail End Section - stockpile Stockpiled Material Closure 0020 $-15,895.00
20284(04) 0038 G.E.T.Guardrail End Section - stockpile Stockpiled Material Adjustment 0019 $-4,335.00
20284(04) 0038 G.E.T.Guardrail End Section - stockpile Stockpiled Material Adjustment 0018 $-10,115.00
20284(04) 0039 Fence-Style SWF stockpile Stockpiled Material Adjustment 0017 $-488.84
20284(04) 0039 Fence-Style SWF stockpile Stockpiled Material Adjustment 0011 $-7,125.92
20284(04) 0039 Fence-Style SWF stockpile Stockpiled Material Adjustment 0008 $-9,856.89
20284(04) 0039 Fence-Style SWF stockpile Stockpiled Material Adjustment 0010 $-6,703.73
20284(04) 0039 Fence-Style SWF stockpile Stockpiled Material Adjustment 0015 $-8,320.00
20284(04) 0039 Fence-Style SWF stockpile Stockpiled Material Initial Payment 0008 $54,080.00
20284(04) 0039 Fence-Style SWF stockpile Stockpiled Material Adjustment 0012 $-4,673.36
20284(04) 0039 Fence-Style SWF stockpile Stockpiled Material Adjustment 0013 $-9,457.64
20284(04) 0039 Fence-Style SWF stockpile Stockpiled Material Adjustment 0009 $-7,453.62
20284(04) 0085 Cable End Anchor Unit stockpile Stockpiled Material Adjustment 0019 $-7,188.00
20284(04) 0085 Cable End Anchor Unit stockpile Stockpiled Material Initial Payment 0001 $19,168.00
20284(04) 0085 Cable End Anchor Unit stockpile Stockpiled Material Adjustment 0020 $-11,980.00
20284(04) 0086 High Tension Cable Barrier stockpile Stockpiled Material Adjustment 0020 $-251,776.80
20284(04) 0086 High Tension Cable Barrier stockpile Stockpiled Material Initial Payment 0001 $251,776.80
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
No liquidated damages have been assessed on this contract.


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
Smoothness Deduction 0025 $97,202.20
Smoothness Deduction 0025 $6,171.79
Subtotals For Contract Adjustments $103,373.99


LINE ITEM ADJUSTMENT HISTORY
Project Item Nbr Line Item Description Adjustment Type Estimate Nbr Adj Quantity Unit Price Adjusted Amount
20284(04) 0018 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0019 0.00 $0.00 $16,090.78
20284(04) 0018 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0020 0.00 $0.00 $9,103.83
20284(04) 0018 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) * Material Discrepancy Adjustments 0020 0.00 $0.00 $-7,064.19
20284(04) 0018 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0030 148.51 $1.85 $275.69
20284(04) 0019 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0018 0.00 $0.00 $1,720.50
20284(04) 0019 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0019 0.00 $0.00 $190.17
20284(04) 0019 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0020 0.00 $0.00 $2,550.17
Subtotals For Line Item Adjustments $22,866.95
* = User applied Line Item Adjustments


MILESTONE ADJUSTMENTS
Milestone Number Milestone Description Time Allowed Time Used Rate Total
01 TIME 'B' BID 275.00 275.00 $7,500.00 $0.00

Line Item Detail

Contract ID: 090301   Estimate Number: 0030     Primary JP: 20284(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:    IM-STIM(237) Project:    20284(04) Category:    0100/ROADWAY
0001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 100,467.000 100,467.000   101,341.900 $1.50 $0.00 $152,012.86
0002 UNCLASSIFIED BORROW 202(C) 0184 CY 7,660.000 7,660.000   34,898.000 $7.00 $0.00 $244,286.00
0003 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   0.900 $100,000.00 $0.00 $90,000.00
0004 TEMPORARY SILT FENCE 223 2801 LF 2,200.000 2,200.000   2,679.000 $2.13 $0.00 $5,706.27
0005 TEMPORARY SEDIMENT FILTER 224 2803 EA 16.000 16.000   20.000 $26.63 $0.00 $532.60
0006 TEMPORARY SILT DIKE 227 0100 LF 490.000 490.000   196.000 $6.39 $0.00 $1,252.44
0007 SOLID SLAB SODDING 230(A) 2806 SY 155,001.000 155,001.000   121,667.630 $1.32 $0.00 $160,601.27
0008 VEGETATIVE MULCHING 233(A) 2817 AC 33.000 33.000   28.830 $295.00 $0.00 $8,504.85
0009 MOWING 241 2832 AC 366.000 366.000   135.590 $59.00 $0.00 $7,999.81
0010 AGGREGATE BASE 303 5912 TON 6,716.000 6,716.000   4,087.920 $9.15 $0.00 $37,404.47
0011 (SP)CEMENT TREATED BASE 317(F) 4270 SY 64,072.000 64,072.000   43,099.940 $8.00 $0.00 $344,799.52
0012 SEPARATOR FABRIC 325 5271 SY 150,794.000 150,794.000   174,043.910 $1.58 $0.00 $274,989.39
0013 (SP)FLY ASH 327(A) 4200 TON 3,703.000 3,703.000   2,487.370 $35.00 $0.00 $87,057.95
0014 (SP)CEMENTITIOUS STABILIZED SUBGRADE 327(E) 4240 SY 85,651.000 85,651.000   53,741.080 $1.05 $0.00 $56,428.14
0015 TRAFFIC BOUND SURFACE COURSE TYPE A 403(A) 0217 TON 500.000 500.000   0.000 $28.00 $0.00 $0.00
0016 TACK COAT 407 0250 GAL 3,100.000 3,100.000   1,865.000 $2.88 $0.00 $5,371.20
0017 PRIME COAT 408 5774 GAL 19,374.000 19,374.000   0.000 $1.50 $0.00 $0.00
0018 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) 411(S4) 5950 TON 6,801.000 6,801.000 148.510 5,467.870 $75.00 $11,138.25 $410,090.25
0019 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 1,049.000 1,049.000   1,064.950 $67.00 $0.00 $71,351.65
0020 (SP)RUMBLE STRIP-METHOD PCC-CON 413(D) 4868 LF 114,710.000 114,710.000   98,441.000 $0.26 $0.00 $25,594.66
0021 (SP)DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) 414(A1) 5725 SY 139,285.000 139,285.000   140,466.960 $11.00 $0.00 $1,545,136.56
0022 (SP)PORTLAND CEMENT CONCRETE PAVEMENT(PLACEMENT ONLY) 414(H) 5250 SY 83,963.000 83,963.000   84,578.890 $8.50 $0.00 $718,920.58
0023 (SP)P.C. CONCRETE FOR PAVEMENT 414(P) 6000 CY 57,942.000 57,942.000   59,658.860 $103.90 $0.00 $6,198,555.56
0024 COLD MILLING PAVEMENT 417 5267 SY 211,670.000 211,670.000   218,558.320 $0.84 $0.00 $183,588.98
0025 CLASS A CONCRETE 509(B) 0321 CY 215.000 215.000   29.730 $103.90 $0.00 $3,088.94
0026 TYPE B4 CULVERT END TREATMENT 613(CC) 7187 EA 4.000 4.000   0.000 $1,065.00 $0.00 $0.00
0027 24" CORR. GALV. STEEL PIPE 613(D) 0690 LF 1,244.000 1,244.000   0.000 $27.39 $0.00 $0.00
0028 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 1091 LF 4,176.000 4,176.000   1,413.000 $4.50 $0.00 $6,358.50
0029 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 1096 LF 1,392.000 1,392.000   0.000 $4.50 $0.00 $0.00
0030 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $1,000.00 $0.00 $1,000.00
0031 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 15,792.000 15,792.000   6,814.510 $2.50 $0.00 $17,036.28
0032 REMOVAL OF CONCRETE PAVEMENT W/ASPHALT OVERLAY 619(B) 4763 SY 25,843.000 25,843.000   24,351.660 $4.00 $0.00 $97,406.64
0033 SAWING PAVEMENT 619(C) 0924 LF 3,286.000 3,286.000   3,573.000 $2.75 $0.00 $9,825.75
0034 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 5,650.000 5,650.000   5,362.500 $13.47 $0.00 $72,232.88
0035 THRIE BEAM BRIDGE CONNECTION-TYPE A 623(E) 7114 EA 4.000 4.000   6.000 $2,130.00 $0.00 $12,780.00
0036 GUARD RAIL ANCHOR UNIT (TYPE B) 623(F) 4447 EA 10.000 10.000   11.000 $452.63 $0.00 $4,978.93
0037 GUARD RAIL ANCHOR UNIT (TYPE G) 623(F) 4452 EA 5.000 5.000   4.000 $1,384.50 $0.00 $5,538.00
0038 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 21.000 21.000   20.000 $2,023.50 $0.00 $40,470.00
0039 (SP)FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 59,960.000 59,960.000   60,332.460 $3.04 $0.00 $183,410.68
0040 OUTLET LATERAL HEADWALL 653(C) 5946 EA 12.000 12.000   4.000 $319.50 $0.00 $1,278.00
Subtotals For Category     0100/ROADWAY    $11,138.25 $11,085,589.61
Fed/State Project Number:    IM-STIM(237) Project:    20284(04) Category:    0200/BRIDGE 'A'
0041 (PL)REMOVE DRIFT AND SILT 201 6215 LSUM 1.000 1.000   1.000 $10,000.00 $0.00 $10,000.00
Subtotals For Category     0200/BRIDGE 'A'    $0.00 $10,000.00
Fed/State Project Number:    IM-STIM(237) Project:    20284(04) Category:    0201/BRIDGE 'B'
0042 APPROACH SLAB 504(A) 1304 SY 105.700 105.700   105.700 $159.75 $0.00 $16,885.58
0043 CONCRETE PARAPET 504(F) 1381 LF 15.000 15.000   93.500 $106.50 $0.00 $9,957.75
0044 CLASS C CONCRETE 509(D) 1331 CY 40.250 40.250   33.440 $319.50 $0.00 $10,684.09
0045 (PL)REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   1.000 $25,000.00 $0.00 $25,000.00
Subtotals For Category     0201/BRIDGE 'B'    $0.00 $62,527.42
Fed/State Project Number:    IM-STIM(237) Project:    20284(04) Category:    0202/BRIDGE 'C'
0046 APPROACH SLAB 504(A) 1304 SY 105.700 105.700   105.700 $159.75 $0.00 $16,885.58
0047 CONCRETE PARAPET 504(F) 1381 LF 10.000 10.000   46.000 $106.50 $0.00 $4,899.00
0048 CLASS C CONCRETE 509(D) 1331 CY 32.000 32.000   3.670 $319.50 $0.00 $1,172.57
0049 (PL)REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   1.000 $4,260.00 $0.00 $4,260.00
Subtotals For Category     0202/BRIDGE 'C'    $0.00 $27,217.15
Fed/State Project Number:    IM-STIM(237) Project:    20284(04) Category:    0300/TRAFFIC SIGNING & STRIPING
0050 STRUCTURAL CONCRETE 804(A) 2915 CY 2.160 2.160   0.000 $639.00 $0.00 $0.00
0051 REINFORCING STEEL 804(B) 2916 LB 390.000 390.000   0.000 $1.07 $0.00 $0.00
0052 DELINEATORS(TYPE 1, CODE 1) 853 9024 EA 102.000 102.000   100.000 $21.30 $0.00 $2,130.00
0053 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 854(C) 8530 LF 108,452.000 108,452.000   114,416.000 $0.50 $0.00 $57,208.00
0054 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(6" WIDE) 854(C) 8535 LF 33,840.000 33,840.000   30,504.000 $0.70 $0.00 $21,352.80
0055 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(8" WIDE) 854(C) 8540 LF 700.000 700.000   0.000 $1.07 $0.00 $0.00
0056 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 25,457.000 25,457.000   33,509.000 $0.43 $0.00 $14,408.87
0057 TRAFFIC STRIPE(PLASTIC)(6" WIDE) 855(A) 8813 LF 3,336.000 3,336.000   2,988.000 $0.53 $0.00 $1,583.64
0058 TRAFFIC STRIPE(PLASTIC)(8" WIDE) 855(A) 8814 LF 700.000 700.000   3,755.000 $4.26 $0.00 $15,996.30
0059 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 15,000.000 15,000.000   22,618.000 $0.09 $0.00 $2,035.62
0060 (PL)REMOVE & RESET EXISTING SIGNS 890A/B 8756 EA 15.000 15.000   11.000 $159.75 $0.00 $1,757.25
0061 (PL)REMOVE & RESET GROUND MOUNTED SIGN 890A/B 8760 EA 3.000 3.000   3.000 $532.50 $0.00 $1,597.50
Subtotals For Category     0300/TRAFFIC SIGNING & STRIPING    $0.00 $118,069.98
Fed/State Project Number:    IM-STIM(237) Project:    20284(04) Category:    0301/TRAFFIC CONTROL
0062 RELOCATION OF RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN 627(O) 4410 LF 29,500.000 29,500.000   30,444.000 $1.02 $0.00 $31,052.88
0063 RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER 627(P) 4425 LF 29,500.000 29,500.000   30,444.000 $12.00 $0.00 $365,328.00
0064 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 61,000.000 61,000.000   141,101.000 $0.43 $0.00 $60,673.43
0065 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 856(G) 8887 EA 21,000.000 21,000.000   7,478.000 $0.37 $0.00 $2,766.86
0066 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 71,000.000 71,000.000   71,000.000 $0.09 $0.00 $6,390.00
0067 (PL)SAND FILLED IMPACT ATTENUATION SYSTEM 870(A) 8490 SD 600.000 600.000   0.000 $5.33 $0.00 $0.00
0068 (PL)CONST.ZONE IMPACT ATTEN. 871 8705 SD 1,380.000 1,380.000   0.000 $2.66 $0.00 $0.00
0069 (PL)TRUCK MOUNTED ATTENUATOR 876(C) 8482 SD 300.000 300.000   0.000 $10.65 $0.00 $0.00
0070 MODULAR GLARE SCREEN 878(C) 8487 SD 28,800.000 28,800.000   24,824.000 $0.53 $0.00 $13,156.72
0071 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 690.000 690.000   568.000 $9.59 $0.00 $5,447.12
0072 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 72,000.000 72,000.000   51,410.000 $0.01 $0.00 $514.10
0073 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 20,000.000 20,000.000   18,727.000 $1.07 $0.00 $20,037.89
0074 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 36,000.000 36,000.000   13,347.000 $0.53 $0.00 $7,073.91
0075 BARRICADES(TYPE III) 880(C) 8842 SD 19,000.000 19,000.000   4,470.000 $0.11 $0.00 $491.70
0076 WING BARRICADES 880(C) 8848 SD 1,380.000 1,380.000   1,664.000 $1.07 $0.00 $1,780.48
0077 VERTICAL PANELS 880(D) 8854 SD 386,500.000 386,500.000   0.000 $0.01 $0.00 $0.00
0078 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 46,500.000 46,500.000   16,463.000 $0.05 $0.00 $823.15
0079 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 507,500.000 507,500.000   23,786.000 $0.01 $0.00 $237.86
0080 DRUMS 880(F) 8878 SD 121,000.000 121,000.000   23,700.000 $0.01 $0.00 $237.00
0081 CONES(36" LARGE) 880(H) 8896 SD 65,000.000 65,000.000   122,149.000 $0.01 $0.00 $1,221.49
0082 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 500.000 500.000   103.500 $62.14 $0.00 $6,431.49
0083 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 1,380.000 1,380.000   490.000 $26.63 $0.00 $13,048.70
Subtotals For Category     0301/TRAFFIC CONTROL    $0.00 $536,712.78
Fed/State Project Number:    IM-STIM(237) Project:    20284(04) Category:    0304/CABLE SYSTEM
0084 CLASS AA CONCRETE 509(A) 0319 CY 270.000 270.000   341.760 $226.85 $0.00 $77,528.26
0085 (PL)CABLE END ANCHOR UNIT 628 5110 EA 16.000 16.000   18.000 $1,331.25 $0.00 $23,962.50
0086 HIGH-TENSION CABLE BARRIER(TL-4) 628 5125 LF 29,040.000 29,040.000   31,907.230 $11.13 $0.00 $355,127.47
0087 CABLE BARRIER TENSION METER 628 5175 EA 1.000 1.000   1.000 $2,130.00 $0.00 $2,130.00
Subtotals For Category     0304/CABLE SYSTEM    $0.00 $458,748.23
Fed/State Project Number:    IM-STIM(237) Project:    20284(04) Category:    0600/STAKING
0088 STAKING 642 0098 LSUM 1.000 1.000   0.950 $30,000.00 $0.00 $28,500.00
Subtotals For Category     0600/STAKING    $0.00 $28,500.00
Fed/State Project Number:    IM-STIM(237) Project:    20284(04) Category:    0640/CONSTRUCTION
0089 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.000 $1,000.00 $0.00 $0.00
0090 FIELD OFFICE 640 1398 EA 1.000 1.000   0.000 $8,500.00 $0.00 $0.00
0091 MOBILIZATION 641 1399 LSUM 1.000 1.000   0.980 $600,000.00 $0.00 $588,000.00
0092 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000   0.750 $60,000.00 $0.00 $45,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $633,000.00
Fed/State Project Number:    IM-STIM(237) Project:    20284(04) Category:    0850/Non ARRA Funding
0095 INLETS ADJUST TO GRADE 612(E) 0645 EA 0.000 21.000   16.000 $1,899.03 $0.00 $30,384.48
Subtotals For Category     0850/Non ARRA Funding    $0.00 $30,384.48
Fed/State Project Number:    IM-STIM(237) Project:    20284(04) Category:    0900/Federal Non Participating
0093 REMOVAL OF EXISTING PIPE 619(B) 5918 LF 0.000 900.000   675.000 $7.59 $0.00 $5,123.25
0094 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 0.000 498.000   157.450 $10.04 $0.00 $1,580.80
0096 18" R.C.PIPE CLASS III 613(B) 0491 LF 0.000 900.000   785.000 $81.66 $0.00 $64,103.10
0097 INLET (SMD-TYPE 2) 611(E) 6002 EA 0.000 1.000   1.000 $2,499.81 $0.00 $2,499.81
0098 12" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 1099 LF 0.000 200.000   0.000 $43.98 $0.00 $0.00
0099 CLASS B BRIDGE DECK REPAIR 505(B) 6019 SY 0.000 192.000   194.330 $388.86 $0.00 $75,567.16
0100 CLASS B BRIDGE DECK REPAIR 505(B) 6019 SY 0.000 192.000   169.890 $388.86 $0.00 $66,063.43
0101 CONSTRUCTION MISCELLANEOUS 104 0600 EA 0.000 140.000   124.000 $150.00 $0.00 $18,600.00
Subtotals For Category     0900/Federal Non Participating    $0.00 $233,537.55
Subtotals For Project IM-STIM(237) /20284(04) $11,138.25 $13,224,287.20