Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 090301   Estimate Number: 0035 , Final     Spec Year: 1999
Primary JP: 20284(04)   Residency: PERRY (04100)     Contract No: 411245
Date Created: 06/27/2012   Contractor FEI: 420945831A     Account No: 400400

Project Number(s): IM-STIM(237)
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           Time Charged: 871.00
    P.O. BOX 3788           Time Allowed: 1045.00
    EDMOND , OK   73083           Percent Time: 83.35 %

  Paid To Date: $13,602,863.27 Payable This Statement: $0.00

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.                                
DUIT CONSTRUCTION COMPANY, INC./TTK CONSTRUCTION CO., INC JV                               
 
_________________________________________________
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:    06/27/2012
Contract ID: 090301   Estimate Number: 0035     Contract No: 411245
Residency: PERRY (04100)   Estimate Type: Final     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: 04/27/2012  TO  06/27/2012
Date Awarded: 04/27/2009 Date Work Began: 08/10/2009 Original Contract Time: 470
Date Contract Executed: 05/11/2009 Date Time Stopped: 12/28/2011 Current Time Charged: 871.00
Date NTP Issued: 05/13/2009 Completion Date: 12/28/2011 Current Time Allowed: 1045.00
General Liability Expires: 03/01/2013 Workman's Comp Expires: 03/01/2013 Percent Time Used: 83.35 %
Specification Year: 1999        

Current Contract Amount: $13,602,863.27 Total to Date Prev to Date This Estimate
Bid Amount: $13,141,561.14 Participating: $13,331,873.37 $13,331,873.37 $0.00
Percent Complete: 100 % Non Participating: $240,605.49 $240,605.49 $0.00
Funds Available: $0.00 Non ARRA: $30,384.48 $30,384.48 $0.00
Unearned Balance: $-461,302.13 Total Earnings: $13,602,863.34 $13,602,863.34 $0.00
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $13,602,863.34 $13,602,863.34 $0.00
Other Adjustments: $-0.07 $-0.07 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $13,602,863.27 $13,602,863.27 $0.00

Estimate Adjustment Detail

Contract ID: 090301   Estimate Number: 0035     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
005 ASPHALT BINDER ADJUSTMENTS, S4 DEDUCTS, SMOOTHNESS BONUS Approved 04/05/2011 0.0 $165,399.74
006 FINAL QUANTITY CHANGE ORDER Approved 06/22/2012 0.0 $-10,920.21


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.
Subtotals For Liquidated Damages $


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
Smoothness Deduction 0025 $6,171.79
Smoothness Deduction 0025 $97,202.20
Smoothness Deduction 0032 $-6,171.79
Smoothness Deduction 0032 $-97,202.20
Round Error Correction (Final Est. Only) 0034 $-0.07
Subtotals For Contract Adjustments $-0.07


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) * 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 0020 0.00 $0.00 $9,103.83
20284(04) 0018 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0030 148.51 $1.85 $275.69
20284(04) 0018 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) * Material Discrepancy Adjustments 0032 0.00 $0.00 $7,064.19
20284(04) 0018 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) * Asphalt Binder Adjustment 0032 0.00 $0.00 $-25,470.30
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
20284(04) 0019 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * Asphalt Binder Adjustment 0032 0.00 $0.00 $-4,460.84
Subtotals For Line Item Adjustments $0.00
* = User applied Line Item Adjustments


MILESTONE INFORMATION
Milestone Number Milestone Description Start Date End Date Current Time Allowed Rate Milestone Closed
01 TIME 'B' BID 08/10/2009 05/12/2010 275.00 DYS $7,500.00 Y


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: 090301   Estimate Number: 0035     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 100,467.000 101,341.900   101,341.900 $1.50 $0.00 $152,012.86
0002 UNCLASSIFIED BORROW 202(C) 0184 CY 7,660.000 34,898.330   34,898.330 $7.00 $0.00 $244,288.31
0003 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   1.000 $100,000.00 $0.00 $100,000.00
0004 TEMPORARY SILT FENCE 223 2801 LF 2,200.000 2,679.000   2,679.000 $2.13 $0.00 $5,706.27
0005 TEMPORARY SEDIMENT FILTER 224 2803 EA 16.000 20.000   20.000 $26.63 $0.00 $532.60
0006 TEMPORARY SILT DIKE 227 0100 LF 490.000 196.000   196.000 $6.39 $0.00 $1,252.44
0007 SOLID SLAB SODDING 230(A) 2806 SY 155,001.000 121,667.630   121,667.630 $1.32 $0.00 $160,601.27
0008 VEGETATIVE MULCHING 233(A) 2817 AC 33.000 28.830   28.830 $295.00 $0.00 $8,504.85
0009 MOWING 241 2832 AC 366.000 135.590   135.590 $59.00 $0.00 $7,999.81
0010 AGGREGATE BASE 303 5912 TON 6,716.000 4,537.920   4,537.920 $9.15 $0.00 $41,521.97
0011 (SP)CEMENT TREATED BASE 317(F) 4270 SY 64,072.000 43,099.940   43,099.940 $8.00 $0.00 $344,799.52
0012 SEPARATOR FABRIC 325 5271 SY 150,794.000 174,043.910   174,043.910 $1.58 $0.00 $274,989.39
0013 (SP)FLY ASH 327(A) 4200 TON 3,703.000 2,487.370   2,487.370 $35.00 $0.00 $87,057.95
0014 (SP)CEMENTITIOUS STABILIZED SUBGRADE 327(E) 4240 SY 85,651.000 53,741.080   53,741.080 $1.05 $0.00 $56,428.14
0015 TRAFFIC BOUND SURFACE COURSE TYPE A 403(A) 0217 TON 500.000 0.000   0.000 $28.00 $0.00 $0.00
0016 TACK COAT 407 0250 GAL 3,100.000 1,865.000   1,865.000 $2.88 $0.00 $5,371.20
0017 PRIME COAT 408 5774 GAL 19,374.000 0.000   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 5,467.870   5,467.870 $75.00 $0.00 $410,090.25
0019 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 1,049.000 1,064.950   1,064.950 $67.00 $0.00 $71,351.65
0020 (SP)RUMBLE STRIP-METHOD PCC-CON 413(D) 4868 LF 114,710.000 98,441.000   98,441.000 $0.26 $0.00 $25,594.66
0021 (SP)DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) 414(A1) 5725 SY 139,285.000 140,482.850   140,482.850 $11.00 $0.00 $1,545,311.35
0022 (SP)PORTLAND CEMENT CONCRETE PAVEMENT(PLACEMENT ONLY) 414(H) 5250 SY 83,963.000 84,586.220   84,586.220 $8.50 $0.00 $718,982.89
0023 (SP)P.C. CONCRETE FOR PAVEMENT 414(P) 6000 CY 57,942.000 61,312.670   61,312.670 $103.90 $0.00 $6,370,386.42
0024 COLD MILLING PAVEMENT 417 5267 SY 211,670.000 210,101.060   210,101.060 $0.84 $0.00 $176,484.88
0025 CLASS A CONCRETE 509(B) 0321 CY 215.000 29.730   29.730 $103.90 $0.00 $3,088.94
0026 TYPE B4 CULVERT END TREATMENT 613(CC) 7187 EA 4.000 0.000   0.000 $1,065.00 $0.00 $0.00
0027 24" CORR. GALV. STEEL PIPE 613(D) 0690 LF 1,244.000 0.000   0.000 $27.39 $0.00 $0.00
0028 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 1091 LF 4,176.000 1,413.000   1,413.000 $4.50 $0.00 $6,358.50
0029 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 1096 LF 1,392.000 0.000   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 6,837.730   6,837.730 $2.50 $0.00 $17,094.33
0032 REMOVAL OF CONCRETE PAVEMENT W/ASPHALT OVERLAY 619(B) 4763 SY 25,843.000 24,351.660   24,351.660 $4.00 $0.00 $97,406.64
0033 SAWING PAVEMENT 619(C) 0924 LF 3,286.000 3,649.000   3,649.000 $2.75 $0.00 $10,034.75
0034 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 5,650.000 5,362.500   5,362.500 $13.47 $0.00 $72,232.88
0035 THRIE BEAM BRIDGE CONNECTION-TYPE A 623(E) 7114 EA 4.000 6.000   6.000 $2,130.00 $0.00 $12,780.00
0036 GUARD RAIL ANCHOR UNIT (TYPE B) 623(F) 4447 EA 10.000 11.000   11.000 $452.63 $0.00 $4,978.93
0037 GUARD RAIL ANCHOR UNIT (TYPE G) 623(F) 4452 EA 5.000 4.000   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 20.000   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 60,332.460   60,332.460 $3.04 $0.00 $183,410.68
0040 OUTLET LATERAL HEADWALL 653(C) 5946 EA 12.000 4.000   4.000 $319.50 $0.00 $1,278.00
0102 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 1.000   1.000 $29,931.14 $0.00 $29,931.14
0103 DEDUCTION FOR FAILING MATERIAL 105 2100 LSUM 0.000 -1.000   -1.000 $7,064.19 $0.00 $-7,064.19
0104 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5010 LSUM 0.000 1.000   1.000 $6,171.79 $0.00 $6,171.79
0105 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5010 LSUM 0.000 1.000   1.000 $120,082.24 $0.00 $120,082.24
Subtotals For Category     0100/ROADWAY    $0.00 $11,414,061.31
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 93.500   93.500 $106.50 $0.00 $9,957.75
0044 CLASS C CONCRETE 509(D) 1331 CY 40.250 33.440   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 93.500   93.500 $106.50 $0.00 $9,957.75
0048 CLASS C CONCRETE 509(D) 1331 CY 32.000 3.670   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 $32,275.90
Fed/State Project Number:    IM-STIM(237) Project:    20284(04) Category:    0300/TRAFFIC SIGNING & STRIPING
0050 STRUCTURAL CONCRETE 804(A) 2915 CY 2.160 2.040   2.040 $639.00 $0.00 $1,303.56
0051 REINFORCING STEEL 804(B) 2916 LB 390.000 344.000   344.000 $1.07 $0.00 $368.08
0052 DELINEATORS(TYPE 1, CODE 1) 853 9024 EA 102.000 100.000   100.000 $21.30 $0.00 $2,130.00
0053 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 854(C) 8530 LF 108,452.000 114,416.000   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 30,504.000   30,504.000 $0.70 $0.00 $21,352.80
0055 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(8" WIDE) 854(C) 8540 LF 700.000 0.000   0.000 $1.07 $0.00 $0.00
0056 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 25,457.000 33,509.000   33,509.000 $0.43 $0.00 $14,408.87
0057 TRAFFIC STRIPE(PLASTIC)(6" WIDE) 855(A) 8813 LF 3,336.000 2,988.000   2,988.000 $0.53 $0.00 $1,583.64
0058 TRAFFIC STRIPE(PLASTIC)(8" WIDE) 855(A) 8814 LF 700.000 3,755.000   3,755.000 $4.26 $0.00 $15,996.30
0059 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 15,000.000 19,877.000   19,877.000 $0.09 $0.00 $1,788.93
0060 (PL)REMOVE & RESET EXISTING SIGNS 890A/B 8756 EA 15.000 11.000   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 $119,494.93
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 30,444.000   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 30,444.000   30,444.000 $12.00 $0.00 $365,328.00
0064 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 61,000.000 158,529.000   158,529.000 $0.43 $0.00 $68,167.47
0065 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 856(G) 8887 EA 21,000.000 7,478.000   7,478.000 $0.37 $0.00 $2,766.86
0066 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 71,000.000 73,741.000   73,741.000 $0.09 $0.00 $6,636.69
0067 (PL)SAND FILLED IMPACT ATTENUATION SYSTEM 870(A) 8490 SD 600.000 0.000   0.000 $5.33 $0.00 $0.00
0068 (PL)CONST.ZONE IMPACT ATTEN. 871 8705 SD 1,380.000 0.000   0.000 $2.66 $0.00 $0.00
0069 (PL)TRUCK MOUNTED ATTENUATOR 876(C) 8482 SD 300.000 0.000   0.000 $10.65 $0.00 $0.00
0070 MODULAR GLARE SCREEN 878(C) 8487 SD 28,800.000 24,824.000   24,824.000 $0.53 $0.00 $13,156.72
0071 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 690.000 568.000   568.000 $9.59 $0.00 $5,447.12
0072 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 72,000.000 51,410.000   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 18,022.000   18,022.000 $1.07 $0.00 $19,283.54
0074 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 36,000.000 13,347.000   13,347.000 $0.53 $0.00 $7,073.91
0075 BARRICADES(TYPE III) 880(C) 8842 SD 19,000.000 4,470.000   4,470.000 $0.11 $0.00 $491.70
0076 WING BARRICADES 880(C) 8848 SD 1,380.000 1,668.000   1,668.000 $1.07 $0.00 $1,784.76
0077 VERTICAL PANELS 880(D) 8854 SD 386,500.000 0.000   0.000 $0.01 $0.00 $0.00
0078 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 46,500.000 16,463.000   16,463.000 $0.05 $0.00 $823.15
0079 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 507,500.000 23,786.000   23,786.000 $0.01 $0.00 $237.86
0080 DRUMS 880(F) 8878 SD 121,000.000 23,700.000   23,700.000 $0.01 $0.00 $237.00
0081 CONES(36" LARGE) 880(H) 8896 SD 65,000.000 122,149.000   122,149.000 $0.01 $0.00 $1,221.49
0082 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 500.000 104.500   104.500 $62.14 $0.00 $6,493.63
0083 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 1,380.000 490.000   490.000 $26.63 $0.00 $13,048.70
Subtotals For Category     0301/TRAFFIC CONTROL    $0.00 $543,765.58
Fed/State Project Number:    IM-STIM(237) Project:    20284(04) Category:    0304/CABLE SYSTEM
0084 CLASS AA CONCRETE 509(A) 0319 CY 270.000 341.760   341.760 $226.85 $0.00 $77,528.26
0085 (PL)CABLE END ANCHOR UNIT 628 5110 EA 16.000 18.000   18.000 $1,331.25 $0.00 $23,962.50
0086 HIGH-TENSION CABLE BARRIER(TL-4) 628 5125 LF 29,040.000 31,907.230   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   1.000 $30,000.00 $0.00 $30,000.00
Subtotals For Category     0600/STAKING    $0.00 $30,000.00
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   1.000 $1,000.00 $0.00 $1,000.00
0090 FIELD OFFICE 640 1398 EA 1.000 0.000   0.000 $8,500.00 $0.00 $0.00
0091 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $600,000.00 $0.00 $600,000.00
0092 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000   1.000 $60,000.00 $0.00 $60,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $661,000.00
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 16.000   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 0.000 675.000   675.000 $7.59 $0.00 $5,123.25
0094 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 0.000 157.450   157.450 $10.04 $0.00 $1,580.80
0096 18" R.C.PIPE CLASS III 613(B) 0491 LF 0.000 801.000   801.000 $81.66 $0.00 $65,409.66
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 0.000 131.000   131.000 $43.98 $0.00 $5,761.38
0099 CLASS B BRIDGE DECK REPAIR 505(B) 6019 SY 0.000 194.330   194.330 $388.86 $0.00 $75,567.16
0100 CLASS B BRIDGE DECK REPAIR 505(B) 6019 SY 0.000 169.890   169.890 $388.86 $0.00 $66,063.43
0101 CONSTRUCTION MISCELLANEOUS 104 0600 EA 0.000 124.000   124.000 $150.00 $0.00 $18,600.00
Subtotals For Category     0900/Federal Non Participating    $0.00 $240,605.49
Subtotals For Project IM-STIM(237) /20284(04) $0.00 $13,602,863.34