Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 090311   Estimate Number: 0016 , Final     Spec Year: 1999
Primary JP: 10439(07)   Residency: DUNCAN (07100)     Contract No: 411095
Date Created: 09/15/2014   Contractor FEI: 731557599A     Account No: 400700

Project Number(s): STP-STIM(037)
Contract Description: GRADE, DRAIN, SURFACE AND BRIDGE SH-7: OVER BEAVER CREEK, 2.44 MILES WEST OF COMANCHE/STEPHENS COUNTY LINE. PROJECT LENGTH = 0.381 MILE.
Primary County: COMANCHE              
Name of Road: SH-7              
Prime Contractor: PLAINS BRIDGE CONTRACTING OF OK.,LLC & TREAS CONST. INC.(JV)           Time Charged: 614.00
    1105 FIRST PLACE BLVD.           Time Allowed: 666.00
    YUKON , OK   73099           Percent Time: 92.19 %

  Paid To Date: $2,361,090.09 Payable This Statement: $5,731.05

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.                                
PLAINS BRIDGE CONTRACTING OF OK.,LLC & TREAS CONST. 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:    09/15/2014
Contract ID: 090311   Estimate Number: 0016     Contract No: 411095
Residency: DUNCAN (07100)   Estimate Type: Final     Account No: 400700

Project Number(s): STP-STIM(037)
Primary Job Piece No: 10439(07)
Contract Description: GRADE, DRAIN, SURFACE AND BRIDGE SH-7: OVER BEAVER CREEK, 2.44 MILES WEST OF COMANCHE/STEPHENS COUNTY LINE. PROJECT LENGTH = 0.381 MILE.
Primary County: COMANCHE              
Name of Road: SH-7              
Prime Contractor: PLAINS BRIDGE CONTRACTING OF OK.,LLC & TREAS CONST. INC.(JV)              
    1105 FIRST PLACE BLVD.              
    YUKON , OK   73099              
Surety Company: FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND              

Date Let: 03/19/2009 NTP Effective Date: 04/27/2009 Pay Period: 01/01/2011  TO  01/01/2011
Date Awarded: 03/30/2009 Date Work Began: 05/06/2009 Original Contract Time: 220
Date Contract Executed: 04/08/2009 Date Time Stopped: 12/31/2010 Current Time Charged: 614.00
Date NTP Issued: 04/13/2009 Completion Date: 12/31/2010 Current Time Allowed: 666.00
General Liability Expires: 04/15/2013 Workman's Comp Expires: 06/30/2013 Percent Time Used: 92.19 %
Specification Year: 1999        

Bid Amount: $2,359,697.73 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $2,419,727.86 Participating: $2,359,268.97 $2,340,101.92 $19,167.05
Percent Complete: 97.58 % Non Participating: $0.00 $0.00 $0.00
Unearned Balance: $58,637.77 Non ARRA: $38,130.25 $34,066.25 $4,064.00
Total Earnings: $2,397,399.22 $2,374,168.17 $23,231.05
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $2,397,399.22 $2,374,168.17 $23,231.05
Other Adjustments: $-3,809.13 $13,690.87 $-17,500.00
Liq Dam/Disincentive: $-32,500.00 $-32,500.00 $0.00
TOTAL: $2,361,090.09 $2,355,359.04 $5,731.05

Estimate Adjustment Detail

Contract ID: 090311   Estimate Number: 0016     Primary JP: 10439(07)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Replaces Special Provision 108-STIM Approved 06/08/2009 0.0 $0.00
002 Adds Modular Glare Screen Approved 01/06/2011 0.0 $4,064.00
003 Compensation for Delay and Extra Work Approved 04/23/2010 7.0 $34,066.25
004 Adjusts Planned Quantities for Bridge A Approved 05/07/2012 0.0 $4,399.88
005 Finalizing Contract Item Quantities Approved 04/07/2014 0.0 $-14,370.71
006 Funds B Bid Time Adjustment Approved 05/05/2014 0.0 $17,500.00


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
10439(07) 0036 Beam Guardrail Stockpiled Material Closure 0012 $-1,231.50
10439(07) 0036 Beam Guardrail Stockpiled Material Adjustment 0011 $-5,747.00
10439(07) 0036 Beam Guardrail Stockpiled Material Initial Payment 0007 $6,978.50
10439(07) 0037 Thrie Beam Connection Stockpiled Material Adjustment 0011 $-1,480.00
10439(07) 0037 Thrie Beam Connection Stockpiled Material Initial Payment 0007 $1,480.00
10439(07) 0038 Guard Rail Anchor Unit Stockpiled Material Initial Payment 0007 $636.00
10439(07) 0038 Guard Rail Anchor Unit Stockpiled Material Closure 0012 $-636.00
10439(07) 0039 G.E.T. Guardrail End Section Stockpiled Material Initial Payment 0007 $4,305.00
10439(07) 0039 G.E.T. Guardrail End Section Stockpiled Material Adjustment 0011 $-2,870.00
10439(07) 0039 G.E.T. Guardrail End Section Stockpiled Material Closure 0012 $-1,435.00
10439(07) 0046 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0006 $0.00
10439(07) 0046 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0004 $0.00
10439(07) 0046 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0005 $149,338.27
10439(07) 0046 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0006 $-149,338.27
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
Milestone Adjust. (Prog. Est. Only) 0014 $17,500.00
Milstone Adjust. (C/O) 0016 $-17,500.00
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
10439(07) 0008 SOLID SLAB SODDING * Material Discrepancy Adjustments 0013 -4,745.12 $2.75 $-13,049.08
10439(07) 0008 SOLID SLAB SODDING * Material Discrepancy Adjustments 0014 4,745.12 $2.75 $13,049.08
10439(07) 0019 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0011 0.00 $0.00 $239.73
10439(07) 0019 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0012 0.00 $0.00 $17.92
10439(07) 0020 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0002 0.00 $0.00 $30.63
10439(07) 0020 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0011 0.00 $0.00 $528.54
10439(07) 0020 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0012 0.00 $0.00 $142.09
10439(07) 0020 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0015 -385.41 $2.16 $-834.45
10439(07) 0021 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0011 0.00 $0.00 $83.80
10439(07) 0021 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0012 0.00 $0.00 $186.23
10439(07) 0021 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) * Material Discrepancy Adjustments 0012 -43.80 $93.50 $-4,095.48
10439(07) 0021 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0015 5.10 $2.47 $12.62
10439(07) 0021 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) * Material Discrepancy Adjustments 0015 0.00 $0.00 $-24.31
10439(07) 0022 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0002 0.00 $0.00 $11.20
10439(07) 0022 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0011 0.00 $0.00 $83.80
10439(07) 0022 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * Material Discrepancy Adjustments 0012 -3.08 $77.00 $-237.58
10439(07) 0022 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0012 0.00 $0.00 $46.12
10439(07) 0022 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * Material Discrepancy Adjustments 0015 0.00 $0.00 $0.01
10439(07) 0057 PILE LOAD TEST (DYNAMIC) * Material Discrepancy Adjustments 0008 -10.00 $421.85 $-4,218.50
10439(07) 0057 PILE LOAD TEST (DYNAMIC) * Material Discrepancy Adjustments 0010 10.00 $421.85 $4,218.50
10439(07) 0061 (SP) SEALER RESIN * Material Discrepancy Adjustments 0008 -1.70 $220.00 $-374.00
10439(07) 0061 (SP) SEALER RESIN * Material Discrepancy Adjustments 0015 0.00 $0.00 $374.00
10439(07) 0066 TYPE I-A FILTER BLANKET * Material Discrepancy Adjustments 0008 -210.00 $28.75 $-6,037.50
10439(07) 0066 TYPE I-A FILTER BLANKET * Material Discrepancy Adjustments 0014 210.00 $28.75 $6,037.50
Subtotals For Line Item Adjustments $-3,809.13
* = 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 04/27/2009 10/17/2009 167.00 DYS $2,500.00 Y


MILESTONE ADJUSTMENTS
Milestone Number Milestone Adjustment Description Estimate Nbr Total
01 System Application of Disincentive Adj 0012 $-32,500.00
Subtotals For Milestones $-32,500.00

Line Item Detail

Contract ID: 090311   Estimate Number: 0016     Primary JP: 10439(07)



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(037) Project:    10439(07) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   1.000 $5,500.00 $0.00 $5,500.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 3,726.000 7,195.010   7,195.010 $6.05 $0.00 $43,529.81
0003 UNCLASSIFIED BORROW 202(C) 0184 CY 14,525.000 13,972.150   13,972.150 $8.25 $0.00 $115,270.24
0004 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   1.000 $6,600.00 $0.00 $6,600.00
0005 TEMPORARY SILT FENCE 223 2801 LF 250.000 372.000   372.000 $5.50 $0.00 $2,046.00
0006 TEMPORARY SILT DIKE 227 0100 LF 70.000 264.000   264.000 $11.00 $0.00 $2,904.00
0007 DITCH LINER PROTECTION 229 4318 LF 834.460 25.110   25.110 $2.20 $0.00 $55.24
0008 SOLID SLAB SODDING 230(A) 2806 SY 11,563.000 18,980.460   18,980.460 $2.75 $0.00 $52,196.27
0009 VEGETATIVE MULCHING 233(A) 2817 AC 2.400 0.000   0.000 $660.00 $0.00 $0.00
0010 (PL)ROCK FILTER DAM, TYPE 1 235(A) 0100 CY 10.000 0.000   0.000 $110.00 $0.00 $0.00
0011 MOWING 241 2832 AC 2.400 0.000   0.000 $220.00 $0.00 $0.00
0012 AGGREGATE BASE 303 0192 CY 1,903.730 1,903.730   1,903.730 $44.00 $0.00 $83,764.12
0013 (PL)MOISTURE BARRIER MEMBRANE 325 5280 SY 10,575.900 10,553.420   10,553.420 $5.50 $0.00 $58,043.81
0014 (SP)LIME 327(D) 4230 TON 165.680 147.570   147.570 $181.50 $0.00 $26,783.96
0015 (SP)LIME STABILIZED SUBGRADE 327(H) 4270 SY 9,204.620 8,997.890   8,997.890 $3.03 $0.00 $27,263.61
0016 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 1,096.030 1,771.440   1,771.440 $18.70 $0.00 $33,125.92
0017 TACK COAT 407 0250 GAL 919.440 900.000   900.000 $3.30 $0.00 $2,970.00
0018 PRIME COAT 408 5774 GAL 5,901.880 4,814.430   4,814.430 $6.60 $0.00 $31,775.24
0019 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) 411(S3) 5935 TON 1,019.710 936.560   936.560 $77.00 $0.00 $72,115.12
0020 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 2,655.260 2,522.880   2,522.880 $66.00 $0.00 $166,510.08
0021 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) 411(S4) 5950 TON 741.330 863.960   863.960 $93.50 $0.00 $80,780.27
0022 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 516.050 563.770   563.770 $77.00 $0.00 $43,410.29
0023 COLD MILLING PAVEMENT 417 5267 SY 244.920 244.930   244.930 $2.75 $0.00 $673.56
0024 CLASS C CONCRETE 509(D) 0325 CY 149.820 97.730   97.730 $247.50 $0.00 $24,188.17
0025 TYPE I PLAIN RIPRAP 601(A) 0297 TON 132.000 15.070   15.070 $34.41 $0.00 $518.56
0026 INLET (SMD-TYPE 2) 611(E) 6002 EA 1.000 1.000   1.000 $1,375.00 $0.00 $1,375.00
0027 TYPE A6 CULVERT END TREATMENT 613(CC) 7196 EA 2.000 2.000   2.000 $1,010.00 $0.00 $2,020.00
0028 18" CORR. GALV. STEEL PIPE 613(D) 0689 LF 384.000 334.000   334.000 $22.00 $0.00 $7,348.00
0029 24" CORR. GALV. STEEL PIPE 613(D) 0690 LF 142.000 142.000   142.000 $28.60 $0.00 $4,061.20
0030 24" PREFAB. CULVERT END SECTION, ROUND 613(M) 5730 EA 2.000 2.000   2.000 $258.50 $0.00 $517.00
0031 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 1091 LF 75.000 0.000   0.000 $22.00 $0.00 $0.00
0032 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 1096 LF 25.000 0.000   0.000 $17.60 $0.00 $0.00
0033 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $8,800.00 $0.00 $8,800.00
0034 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 9,412.470 9,969.320   9,969.320 $2.75 $0.00 $27,415.63
0035 REMOVAL OF GUARD RAIL 619(B) 4780 LF 996.990 1,024.000   1,024.000 $2.20 $0.00 $2,252.80
0036 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 850.000 850.000   850.000 $18.70 $0.00 $15,895.00
0037 THRIE BEAM BRIDGE CONNECTION-TYPE A 623(E) 7114 EA 2.000 2.000   2.000 $1,622.50 $0.00 $3,245.00
0038 GUARD RAIL ANCHOR UNIT (TYPE D-BF) 623(F) 5686 EA 1.000 1.000   1.000 $1,650.00 $0.00 $1,650.00
0039 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 3.000 3.000   3.000 $2,447.50 $0.00 $7,342.50
0040 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 1.000 0.000   0.000 $82.50 $0.00 $0.00
0041 MAILBOX 629(C) 4960 EA 1.000 0.000   0.000 $27.50 $0.00 $0.00
0042 REMOVAL OF MAILBOX INSTALLATION 629(D) 4961 EA 1.000 1.000   1.000 $11.00 $0.00 $11.00
0043 OUTLET LATERAL HEADWALL 653(C) 5946 EA 1.000 0.000   0.000 $1,375.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $0.00 $961,957.40
Fed/State Project Number:    STP-STIM(037) Project:    10439(07) Category:    0200/BRIDGE 'A'
0044 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 90.000 90.000   90.000 $14.52 $0.00 $1,306.80
0045 CLSM BACKFILL 501(G) 6309 CY 180.000 180.000   180.000 $156.85 $0.00 $28,233.00
0046 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 1,196.000 1,196.000   1,196.000 $172.18 $0.00 $205,927.28
0047 APPROACH SLAB 504(A) 1304 SY 218.600 218.600   218.600 $154.66 $0.00 $33,808.68
0048 42" F-SHAPED PARAPET 504(F) 6190 LF 697.000 697.000   697.000 $73.14 $0.00 $50,978.58
0049 STRUCTURAL STEEL 506(A) 1322 LB 1,070.000 1,070.000   1,070.000 $1.92 $0.00 $2,054.40
0050 CLASS AA CONCRETE 509(A) 1326 CY 368.900 368.900   368.900 $494.29 $0.00 $182,343.58
0051 CLASS A CONCRETE 509(B) 1328 CY 136.100 143.600   143.600 $488.32 $0.00 $70,122.75
0052 CLASS C CONCRETE 509(D) 1331 CY 25.000 25.000 4.330 4.330 $385.00 $1,667.05 $1,667.05
0053 REINFORCING STEEL 511(A) 1332 LB 482.000 724.000   724.000 $0.94 $0.00 $680.56
0054 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 102,340.000 102,850.000   102,850.000 $1.00 $0.00 $102,850.00
0055 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 1,460.000 1,460.000   1,460.000 $27.17 $0.00 $39,668.20
0056 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 1,460.000 1,357.860   1,357.860 $12.10 $0.00 $16,430.11
0057 PILE LOAD TEST (DYNAMIC) 514(F) 6354 EA 20.000 20.000   20.000 $421.85 $0.00 $8,437.00
0058 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 975.000 975.000   975.000 $3.30 $0.00 $3,217.50
0059 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 290.000 272.000   272.000 $578.95 $0.00 $157,474.40
0060 (SP) SEALER CRACK PREPARATION 523(A) 6550 LF 152.000 152.000   152.000 $5.06 $0.00 $769.12
0061 (SP) SEALER RESIN 523(B) 6560 GAL 1.700 1.700   1.700 $220.00 $0.00 $374.00
0062 (PL)FIXED BEARING ASSEMBLY 535 6164 EA 8.000 8.000   8.000 $322.66 $0.00 $2,581.28
0063 (PL)EXPANSION BEARING ASSEMBLY 535 6165 EA 16.000 16.000   16.000 $1,075.91 $0.00 $17,214.56
0064 (PL)ELASTOMERIC BEARING PADS 535 6282 EA 16.000 16.000   16.000 $432.92 $0.00 $6,926.72
0065 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 920.000 904.110   904.110 $35.51 $0.00 $32,104.95
0066 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 210.000 116.200   116.200 $28.75 $0.00 $3,340.75
0067 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 6204 LF 84.000 84.000   84.000 $22.00 $0.00 $1,848.00
0068 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 6207 LF 82.000 82.000   82.000 $22.00 $0.00 $1,804.00
0069 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $124,595.90 $0.00 $124,595.90
Subtotals For Category     0200/BRIDGE 'A'    $1,667.05 $1,096,759.17
Fed/State Project Number:    STP-STIM(037) Project:    10439(07) Category:    0300/TRAFFIC CONTROL
0070 RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER 627(P) 4425 LF 3,700.000 3,353.000   3,353.000 $15.95 $0.00 $53,480.35
0071 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 6,800.000 0.000   0.000 $0.55 $0.00 $0.00
0072 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 856(G) 8887 EA 1,500.000 2,756.000   2,756.000 $1.10 $0.00 $3,031.60
0073 PAVEMENT MARKERS CLASS A TYPE 1 857(A) 8893 EA 1,500.000 0.000   0.000 $1.10 $0.00 $0.00
0074 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 2,500.000 2,599.000   2,599.000 $0.55 $0.00 $1,429.45
0075 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 350.000 280.000   280.000 $3.30 $0.00 $924.00
0076 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 4,200.000 818.000   818.000 $0.17 $0.00 $139.06
0077 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 5,600.000 3,323.000   3,323.000 $0.55 $0.00 $1,827.65
0078 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 9,600.000 3,758.000   3,758.000 $0.11 $0.00 $413.38
0079 BARRICADES(TYPE III) 880(C) 8842 SD 2,450.000 1,599.000   1,599.000 $1.10 $0.00 $1,758.90
0080 WING BARRICADES 880(C) 8848 SD 700.000 836.000   836.000 $0.55 $0.00 $459.80
0081 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 4,900.000 4,330.000   4,330.000 $1.10 $0.00 $4,763.00
0082 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 14,875.000 12,300.000   12,300.000 $0.11 $0.00 $1,353.00
0083 DRUMS 880(F) 8878 SD 14,875.000 9,642.000   9,642.000 $0.33 $0.00 $3,181.86
Subtotals For Category     0300/TRAFFIC CONTROL    $0.00 $72,762.05
Fed/State Project Number:    STP-STIM(037) Project:    10439(07) Category:    0301/TRAFFIC STRIPING AND SIGNING
0084 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 6,120.000 7,381.000   7,381.000 $0.98 $0.00 $7,233.38
0085 (PL)REMOVE & RESET EXISTING SIGNS 890A/B 8756 EA 6.000 0.000   0.000 $165.00 $0.00 $0.00
Subtotals For Category     0301/TRAFFIC STRIPING AND SIGNING    $0.00 $7,233.38
Fed/State Project Number:    STP-STIM(037) Project:    10439(07) Category:    0600/STAKING
0086 STAKING 642 0098 LSUM 1.000 1.000   1.000 $9,625.00 $0.00 $9,625.00
Subtotals For Category     0600/STAKING    $0.00 $9,625.00
Fed/State Project Number:    STP-STIM(037) Project:    10439(07) Category:    0640/CONSTRUCTION
0087 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $5,500.00 $0.00 $5,500.00
0088 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $187,931.97 $0.00 $187,931.97
8200 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000 1.000 1.000 $17,500.00 $17,500.00 $17,500.00
Subtotals For Category     0640/CONSTRUCTION    $17,500.00 $210,931.97
Fed/State Project Number:    STP-STIM(037) Project:    10439(07) Category:    0850/Non ARRA Funding
8100 MODULAR GLARE SCREEN 878(C) 8487 SD 0.000 5,080.000 5,080.000 5,080.000 $0.80 $4,064.00 $4,064.00
8110 STANDBY COMPENSATION 104 0100 LSUM 0.000 1.000   1.000 $34,066.25 $0.00 $34,066.25
Subtotals For Category     0850/Non ARRA Funding    $4,064.00 $38,130.25
Subtotals For Project STP-STIM(037) /10439(07) $23,231.05 $2,397,399.22