| Contract ID: | 090312 | Estimate Number: | 0028 , Final | Spec Year: | 1999 | |||
| Primary JP: | 20943(07) | Residency: | BUFFALO (06100) | Contract No: | 411099 | |||
| Date Created: | 04/11/2013 | Contractor FEI: | 731557599A | Account No: | 400600 |
| Project Number(s): | STP-STIM(034) | ||||||||
| Contract Description: | GRADE, DRAIN, SURFACE, AND BRIDGE US-283: OVER TWENTY-FIVE MILE CREEK, 0.5 MILES NORTH OF SH-15 JUNCTION. PROJECT LENGTH = 0.692 MILES. | ||||||||
| Primary County: | ELLIS | ||||||||
| Name of Road: | US-283 | ||||||||
| Prime Contractor: | PLAINS BRIDGE CONTRACTING OF OK.,LLC & TREAS CONST. INC.(JV) | Time Charged: | 928.00 | ||||||
| 1105 FIRST PLACE BLVD. | Time Allowed: | 928.00 | |||||||
| YUKON , OK 73099 | Percent Time: | 100.00 % | |||||||
| Paid To Date: | $3,513,879.39 | Payable This Statement: | $-3,824.29 |
| 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 |
| Contract ID: | 090312 | Estimate Number: | 0028 | Contract No: | 411099 | |||
| Residency: | BUFFALO (06100) | Estimate Type: | Final | Account No: | 400600 | |||
| Project Number(s): | STP-STIM(034) | ||||||||||||
| Primary Job Piece No: | 20943(07) | ||||||||||||
| Contract Description: | GRADE, DRAIN, SURFACE, AND BRIDGE US-283: OVER TWENTY-FIVE MILE CREEK, 0.5 MILES NORTH OF SH-15 JUNCTION. PROJECT LENGTH = 0.692 MILES. | ||||||||||||
| Primary County: | ELLIS | ||||||||||||
| Name of Road: | US-283 | ||||||||||||
| 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: | 07/01/2011 TO 11/28/2012 |
| Date Awarded: | 03/30/2009 | Date Work Began: | 04/27/2009 | Original Contract Time: | 210 |
| Date Contract Executed: | 04/09/2009 | Date Time Stopped: | 11/10/2011 | Current Time Charged: | 928.00 |
| Date NTP Issued: | 04/13/2009 | Completion Date: | 11/10/2011 | Current Time Allowed: | 928.00 |
| General Liability Expires: | 04/15/2013 | Workman's Comp Expires: | 06/30/2013 | Percent Time Used: | 100.00 % |
| Specification Year: | 1999 | ||||
| Current Contract Amount: | $3,514,595.75 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $3,655,118.69 | Participating: | $3,490,095.69 | $3,504,501.37 | $-14,405.68 | ||
| Percent Complete: | 99.98 % | Non Participating: | $581.40 | $0.00 | $581.40 | ||
| Funds Available: | $716.36 | Non ARRA: | $23,918.72 | $13,918.72 | $10,000.00 | ||
| Unearned Balance: | $141,239.30 | Total Earnings: | $3,514,595.81 | $3,518,420.09 | $-3,824.28 | ||
| Stockpiled Materials: | $0.00 | $0.01 | $-0.01 | ||||
| Gross Earnings: | $3,514,595.81 | $3,518,420.10 | $-3,824.29 | ||||
| Other Adjustments: | $-716.42 | $-716.42 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $3,513,879.39 | $3,517,703.68 | $-3,824.29 | ||||
| Contract ID: | 090312 | Estimate Number: | 0028 | Primary JP: | 20943(07) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Bridge over 25 mile creek on US-283 | Approved | 05/05/2009 | 0.0 | $0.00 |
| 002 | Painting Piling | Approved | 07/22/2009 | 2.0 | $11,918.71 |
| 003 | Structural Steel overrun | Approved | 12/14/2009 | 0.0 | $11,048.67 |
| 004 | Piling Splices over Twenty Five mile creek | Approved | 02/05/2010 | 0.0 | $2,000.00 |
| 005 | Document Special Provision 411-12(a)99 | Approved | 04/05/2010 | 0.0 | $0.00 |
| 006 | Subgrade Modification Adjustment | Approved | 02/06/2012 | 0.0 | $-78,022.82 |
| 007 | Reduction for "Type A6 Culvert End Treatments" | Approved | 03/05/2012 | 0.0 | $-400.00 |
| 008 | Finalizing Contract Item Quantities | Approved | 11/28/2012 | 0.0 | $-87,067.50 |
| STOCKPILE PAYMENT HISTORY | |||||
| Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
| 20943(07) | 0025 | 18" CGSP | Stockpiled Material Initial Payment | 0003 | $1,284.70 |
| 20943(07) | 0025 | 18" CGSP | Stockpiled Material Adjustment | 0016 | $-642.35 |
| 20943(07) | 0025 | 18" CGSP | Stockpiled Material Closure | 0017 | $-642.35 |
| 20943(07) | 0026 | 72" CGSP | Stockpiled Material Adjustment | 0004 | $-8,314.80 |
| 20943(07) | 0026 | 72" CGSP | Stockpiled Material Initial Payment | 0003 | $8,314.80 |
| 20943(07) | 0039 | Prestressed Beams type II's | Stockpiled Material Closure | 0004 | $-36,112.38 |
| 20943(07) | 0039 | Prestressed Beams type II's | Stockpiled Material Initial Payment | 0004 | $37,715.49 |
| 20943(07) | 0039 | Prestressed Beams type II's | Stockpiled Material Adjustment | 0011 | $-37,715.49 |
| 20943(07) | 0039 | Prestressed Beams type II's | Stockpiled Material Initial Payment | 0003 | $36,112.38 |
| 20943(07) | 0040 | Prestressed concrete beams III | Stockpiled Material Initial Payment | 0004 | $36,112.38 |
| 20943(07) | 0040 | Prestressed concrete beams III | Stockpiled Material Adjustment | 0011 | $-36,112.38 |
| 20943(07) | 0041 | Approach slab | Stockpiled Material Initial Payment | 0009 | $8,241.60 |
| 20943(07) | 0041 | Approach slab | Stockpiled Material Adjustment | 0013 | $-8,241.60 |
| 20943(07) | 0042 | Concrete Rail (tr4) | Stockpiled Material Initial Payment | 0009 | $2,793.90 |
| 20943(07) | 0042 | Concrete Rail (tr4) | Stockpiled Material Adjustment | 0014 | $-912.34 |
| 20943(07) | 0042 | Concrete Rail (tr4) | Stockpiled Material Adjustment | 0013 | $-1,881.56 |
| 20943(07) | 0043 | Structural Steel | Stockpiled Material Initial Payment | 0007 | $7,418.25 |
| 20943(07) | 0043 | Structural Steel | Stockpiled Material Adjustment | 0009 | $-7,418.25 |
| 20943(07) | 0046 | Epoxy Coated Reinforcing steel | Stockpiled Material Adjustment | 0011 | $-858.53 |
| 20943(07) | 0046 | Epoxy Coated Reinforcing steel | Stockpiled Material Adjustment | 0012 | $-17,837.95 |
| 20943(07) | 0046 | Epoxy Coated Reinforcing steel | Stockpiled Material Closure | 0012 | $-12,196.08 |
| 20943(07) | 0046 | Epoxy Coated Reinforcing steel | Stockpiled Material Initial Payment | 0007 | $17,837.95 |
| 20943(07) | 0046 | Epoxy Coated Reinforcing steel | Stockpiled Material Adjustment | 0009 | $-4,783.34 |
| 20943(07) | 0046 | Epoxy Coated Reinforcing steel | Stockpiled Material Initial Payment | 0009 | $17,837.95 |
| 20943(07) | 0055 | Fixed Bearing Assembly | Stockpiled Material Adjustment | 0011 | $-864.00 |
| 20943(07) | 0055 | Fixed Bearing Assembly | Stockpiled Material Initial Payment | 0007 | $864.00 |
| 20943(07) | 0056 | Expansion Bearing Assembly | Stockpiled Material Initial Payment | 0007 | $5,936.00 |
| 20943(07) | 0056 | Expansion Bearing Assembly | Stockpiled Material Adjustment | 0011 | $-5,936.00 |
| 20943(07) | 0066 | Stockpiled Material Closure | 0028 | $-0.01 | |
| 20943(07) | 0066 | Epoxy coated reinforcing steel | Stockpiled Material Adjustment | 0005 | $-10,622.15 |
| 20943(07) | 0066 | Epoxy coated reinforcing steel | Stockpiled Material Adjustment | 0003 | $-9,818.65 |
| 20943(07) | 0066 | Epoxy coated reinforcing steel | Stockpiled Material Initial Payment | 0003 | $13,876.62 |
| 20943(07) | 0066 | Epoxy coated reinforcing steel | Stockpiled Material Closure | 0022 | $-47.50 |
| 20943(07) | 0066 | Epoxy coated reinforcing steel | Stockpiled Material Adjustment | 0005 | $-82.72 |
| 20943(07) | 0066 | Epoxy coated reinforcing steel | Stockpiled Material Adjustment | 0004 | $-3,975.24 |
| 20943(07) | 0066 | Epoxy coated reinforcing steel | Stockpiled Material Adjustment | 0006 | $-2,525.40 |
| 20943(07) | 0066 | Epoxy coated reinforcing steel | Stockpiled Material Initial Payment | 0003 | $13,195.05 | 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 |
| 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 |
| 20943(07) | 0019 | (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) | Asphalt Binder Adjustment | 0015 | 0.00 | $0.00 | $434.05 |
| 20943(07) | 0020 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | * Material Discrepancy Adjustments | 0006 | 0.00 | $0.00 | $-1,863.25 |
| 20943(07) | 0020 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | * Material Discrepancy Adjustments | 0006 | 0.00 | $0.00 | $-1,172.62 |
| 20943(07) | 0020 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0015 | 0.00 | $0.00 | $974.61 |
| 20943(07) | 0020 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0017 | 0.00 | $0.00 | $322.01 |
| 20943(07) | 0021 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0016 | 0.00 | $0.00 | $342.94 |
| 20943(07) | 0022 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0016 | 0.00 | $0.00 | $657.21 |
| 20943(07) | 0022 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0019 | 0.00 | $0.00 | $-233.27 |
| 20943(07) | 0022 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0020 | 0.00 | $0.00 | $-216.41 |
| 20943(07) | 0022 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0021 | 0.00 | $0.00 | $-2,611.21 |
| 20943(07) | 0022 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | * Asphalt Binder Adjustment | 0021 | 0.00 | $0.00 | $2,649.52 | Subtotals For Line Item Adjustments | $-716.42 | * = 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 | $ | |||||||
| Contract ID: | 090312 | Estimate Number: | 0028 | Primary JP: | 20943(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(034) | Project: 20943(07) | Category: 0100/ROADWAY | ||||||||
| 0001 | CLEARING AND GRUBBING | 201 0102 | LSUM | 1.000 | 1.000 | 1.000 | $7,725.00 | $0.00 | $7,725.00 | |
| 0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 213,280.000 | 180,540.540 | -0.002 | 180,540.540 | $3.14 | $-0.01 | $566,897.29 |
| 0003 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 500.000 | 0.000 | 0.000 | $10.30 | $0.00 | $0.00 | |
| 0004 | SELECT BORROW | 202(D) 0186 | CY | 500.000 | 0.000 | 0.000 | $18.54 | $0.00 | $0.00 | |
| 0005 | TYPE A-SALVAGED TOPSOIL | 205 4229 | LSUM | 1.000 | 1.000 | 1.000 | $15,450.00 | $0.00 | $15,450.00 | |
| 0006 | TEMPORARY SILT FENCE | 223 2801 | LF | 3,500.000 | 12,640.000 | 12,640.000 | $1.44 | $0.00 | $18,201.60 | |
| 0007 | TEMPORARY SILT DIKE | 227 0100 | LF | 434.000 | 237.000 | 237.000 | $6.18 | $0.00 | $1,464.66 | |
| 0008 | DITCH LINER PROTECTION | 229 4318 | LF | 2,400.000 | 2,480.000 | 2,480.000 | $1.80 | $0.00 | $4,464.00 | |
| 0009 | SOLID SLAB SODDING | 230(A) 2806 | SY | 78,138.000 | 111,827.560 | 111,827.560 | $1.86 | $0.00 | $207,999.27 | |
| 0010 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 16.140 | 9.450 | 0.030 | 9.450 | $412.00 | $12.36 | $3,893.40 |
| 0011 | FERTILIZING (10-20-10) | 234(A) 2824 | TON | 7.810 | 11.300 | -0.560 | 11.300 | $566.50 | $-317.24 | $6,401.46 |
| 0012 | FERTILIZING (0-46-0) | 234(A) 4406 | TON | 0.420 | 0.400 | 0.200 | 0.400 | $566.50 | $113.30 | $226.60 |
| 0013 | MOWING | 241 2832 | AC | 28.130 | 14.690 | 14.690 | $61.80 | $0.00 | $907.84 | |
| 0014 | (SP)FLY ASH | 327(A) 4200 | TON | 749.000 | 0.000 | 0.000 | $63.86 | $0.00 | $0.00 | |
| 0015 | (SP)CEMENTITIOUS STABILIZED SUBGRADE | 327(E) 4240 | SY | 17,324.000 | 0.000 | 0.000 | $2.32 | $0.00 | $0.00 | |
| 0016 | TRAFFIC BOUND SURFACE COURSE TYPE A | 403(A) 0217 | TON | 251.000 | 53.110 | 0.960 | 53.110 | $41.20 | $39.55 | $2,188.13 |
| 0017 | TACK COAT | 407 0250 | GAL | 3,027.000 | 2,557.500 | 175.000 | 2,557.500 | $3.73 | $652.75 | $9,539.48 |
| 0018 | PRIME COAT | 408 5774 | GAL | 6,992.000 | 4,606.400 | -2,385.600 | 4,606.400 | $6.97 | $-16,627.63 | $32,106.61 |
| 0019 | (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) | 411(S3) 5940 | TON | 1,573.000 | 1,577.780 | 1,577.780 | $81.62 | $0.00 | $128,778.40 | |
| 0020 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | 411(S3) 5945 | TON | 9,581.000 | 9,019.550 | 9,019.550 | $71.94 | $0.00 | $648,866.43 | |
| 0021 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 1,049.000 | 1,090.770 | 1,090.770 | $86.45 | $0.00 | $94,297.07 | |
| 0022 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 2,340.000 | 2,090.350 | 2,090.350 | $75.42 | $0.00 | $157,654.19 | |
| 0023 | CLASS C CONCRETE | 509(D) 1331 | CY | 430.000 | 512.130 | 5.050 | 512.130 | $257.50 | $1,300.38 | $131,873.49 |
| 0024 | TYPE A6 CULVERT END TREATMENT | 613(CC) 7196 | EA | 2.000 | 2.000 | 2.000 | $927.00 | $0.00 | $1,854.00 | |
| 0025 | 18" CORR. GALV. STEEL PIPE | 613(D) 0689 | LF | 120.000 | 60.000 | 60.000 | $18.54 | $0.00 | $1,112.40 | |
| 0026 | 72" CORR. GALV. STEEL PIPE | 613(D) 0698 | LF | 584.000 | 584.000 | 584.000 | $36.05 | $0.00 | $21,053.20 | |
| 0027 | 6" PERFORATED PIPE UNDERDRAIN ROUND | 613(P) 1091 | LF | 275.000 | 0.000 | 0.000 | $36.05 | $0.00 | $0.00 | |
| 0028 | 6" NON-PERF.PIPE UNDERDRAIN RND. | 613(Q) 1096 | LF | 92.000 | 0.000 | 0.000 | $36.05 | $0.00 | $0.00 | |
| 0029 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 1.000 | $8,755.00 | $0.00 | $8,755.00 | |
| 0030 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 18,464.000 | 22,354.240 | 22,354.240 | $4.23 | $0.00 | $94,558.44 | |
| 0031 | REMOVAL OF GUARD RAIL | 619(B) 4780 | LF | 643.000 | 643.000 | 643.000 | $2.06 | $0.00 | $1,324.58 | |
| 0032 | SAWING PAVEMENT | 619(C) 0924 | LF | 88.000 | 88.000 | 88.000 | $10.30 | $0.00 | $906.40 | |
| 0033 | BEAM GUARD RAIL-W-BEAM-SINGLE | 623(A) 0932 | LF | 700.000 | 700.000 | 700.000 | $15.71 | $0.00 | $10,997.00 | |
| 0034 | THRIE BEAM BRIDGE CONNECTION-TYPE A | 623(E) 7114 | EA | 4.000 | 4.000 | 4.000 | $1,442.00 | $0.00 | $5,768.00 | |
| 0035 | (SP)G.E.T. GUARD RAIL END SECTION | 623(H) 8571 | EA | 4.000 | 4.000 | 4.000 | $2,163.00 | $0.00 | $8,652.00 | |
| 0036 | (SP)FENCE-STYLE SWF (5 BARBED WIRE) | 624(C) 4459 | LF | 5,472.000 | 5,011.000 | 5,011.000 | $3.09 | $0.00 | $15,483.99 | |
| 8001 | CONSTRUCTION MISCELLANEOUS | 104 0600 | EA | 0.000 | -2.000 | -2.000 | -2.000 | $200.00 | $-400.00 | $-400.00 |
| Subtotals For Category 0100/ROADWAY | $-15,226.54 | $2,208,999.93 | ||||||||
| Fed/State Project Number: STP-STIM(034) | Project: 20943(07) | Category: 0200/BRIDGE A | ||||||||
| 0037 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 80.000 | 80.000 | 80.000 | $15.28 | $0.00 | $1,222.40 | |
| 0038 | CLSM BACKFILL | 501(G) 6309 | CY | 103.000 | 103.000 | 103.000 | $146.21 | $0.00 | $15,059.63 | |
| 0039 | PRESTRESSED CONCRETE BEAMS (TYPE II) | 503(A) 1311 | LF | 320.000 | 320.000 | 320.000 | $178.95 | $0.00 | $57,264.00 | |
| 0040 | PRESTRESSED CONCRETE BEAMS (TYPE III) | 503(A) 1312 | LF | 280.000 | 280.000 | 280.000 | $195.33 | $0.00 | $54,692.40 | |
| 0041 | APPROACH SLAB | 504(A) 1304 | SY | 282.000 | 282.000 | 282.000 | $179.69 | $0.00 | $50,672.58 | |
| 0042 | CONCRETE RAIL (TR4) | 504(E) 6245 | LF | 417.000 | 417.000 | 417.000 | $73.41 | $0.00 | $30,611.97 | |
| 0043 | STRUCTURAL STEEL | 506(A) 1322 | LB | 3,441.000 | 7,518.000 | 7,518.000 | $2.71 | $0.00 | $20,373.78 | |
| 0044 | CLASS AA CONCRETE | 509(A) 1326 | CY | 203.000 | 203.000 | 203.000 | $560.31 | $0.00 | $113,742.93 | |
| 0045 | CLASS A CONCRETE | 509(B) 1328 | CY | 121.000 | 121.000 | 121.000 | $550.27 | $0.00 | $66,582.67 | |
| 0046 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 56,560.000 | 56,560.000 | 56,560.000 | $1.08 | $0.00 | $61,084.79 | |
| 0047 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 882.000 | 876.000 | -6.000 | 876.000 | $28.21 | $-169.26 | $24,711.96 |
| 0048 | PILES, FURNISHED (HP 14X117) | 514(A) 6018 | LF | 1,232.000 | 1,271.790 | -0.060 | 1,271.790 | $73.22 | $-4.39 | $93,120.47 |
| 0049 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 882.000 | 804.990 | 0.010 | 804.990 | $12.73 | $0.13 | $10,247.53 |
| 0050 | PILES, DRIVEN (HP 14X117) | 514(B) 6299 | LF | 1,232.000 | 1,271.790 | -0.060 | 1,271.790 | $12.73 | $-0.76 | $16,189.89 |
| 0051 | PILE LOAD TEST (DYNAMIC) | 514(F) 6354 | EA | 28.000 | 28.000 | 28.000 | $372.38 | $0.00 | $10,426.64 | |
| 0052 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 683.000 | 683.000 | 683.000 | $3.48 | $0.00 | $2,376.84 | |
| 0053 | (SP) SEALER CRACK PREPARATION | 523(A) 6550 | LF | 163.000 | 163.000 | 163.000 | $4.87 | $0.00 | $793.81 | |
| 0054 | (SP) SEALER RESIN | 523(B) 6560 | GAL | 2.000 | 2.000 | 2.000 | $231.50 | $0.00 | $463.00 | |
| 0055 | (PL)FIXED BEARING ASSEMBLY | 535 6164 | EA | 8.000 | 8.000 | 8.000 | $314.41 | $0.00 | $2,515.28 | |
| 0056 | (PL)EXPANSION BEARING ASSEMBLY | 535 6165 | EA | 16.000 | 16.000 | 16.000 | $659.78 | $0.00 | $10,556.48 | |
| 0057 | (PL)ELASTOMERIC BEARING PADS | 535 6282 | EA | 16.000 | 16.000 | 16.000 | $597.18 | $0.00 | $9,554.88 | |
| 0058 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 2,453.000 | 2,876.990 | -25.670 | 2,876.990 | $57.79 | $-1,483.47 | $166,261.24 |
| 0059 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 471.000 | 758.850 | 28.000 | 758.850 | $48.94 | $1,370.32 | $37,138.12 |
| 0060 | 6" PERFORATED PIPE UNDERDRAIN ROUND | 613(P) 6204 | LF | 84.000 | 84.000 | 84.000 | $23.15 | $0.00 | $1,944.60 | |
| 0061 | 6" NON-PERF.PIPE UNDERDRAIN RND. | 613(Q) 6207 | LF | 154.000 | 100.000 | 100.000 | $23.15 | $0.00 | $2,315.00 | |
| 0062 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $29,542.87 | $0.00 | $29,542.87 | |
| Subtotals For Category 0200/BRIDGE A | $-287.43 | $889,465.76 | ||||||||
| Fed/State Project Number: STP-STIM(034) | Project: 20943(07) | Category: 0201/BRIDGE B | ||||||||
| 0063 | UNCLASSIFIED EXCAVATION | 202(A) 1301 | CY | 1,755.000 | 1,950.840 | 195.820 | 1,950.840 | $6.36 | $1,245.42 | $12,407.35 |
| 0064 | STRUCTURAL EXCAVATION UNCLASSIFIED | 501(A) 1306 | CY | 178.000 | 178.000 | 178.000 | $26.50 | $0.00 | $4,717.01 | |
| 0065 | CLASS AA CONCRETE | 509(A) 1326 | CY | 374.000 | 374.000 | 374.000 | $371.00 | $0.00 | $138,754.00 | |
| 0066 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 58,603.000 | 58,603.000 | 0.000 | 58,603.000 | $1.28 | $0.00 | $75,011.84 |
| 0067 | (PL)REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LSUM | 1.000 | 0.000 | 0.000 | $5,830.00 | $0.00 | $0.00 | |
| Subtotals For Category 0201/BRIDGE B | $1,245.42 | $230,890.20 | ||||||||
| Fed/State Project Number: STP-STIM(034) | Project: 20943(07) | Category: 0300/TRAFFIC CONTROL | ||||||||
| 0068 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | 856(A) 8839 | LF | 22,160.000 | 18,705.000 | -189.000 | 18,705.000 | $0.11 | $-20.79 | $2,057.55 |
| 0069 | (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-2 | 856(G) 8890 | EA | 500.000 | 468.000 | 468.000 | $0.58 | $0.00 | $271.44 | |
| 0070 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 859(A) 8006 | LF | 500.000 | 576.000 | 576.000 | $0.85 | $0.00 | $489.60 | |
| 0071 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 3,240.000 | 3,595.000 | 3,595.000 | $0.27 | $0.00 | $970.65 | |
| 0072 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 7,290.000 | 1,311.000 | 1,311.000 | $0.64 | $0.00 | $839.04 | |
| 0073 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 3,780.000 | 4,310.000 | 4,310.000 | $1.11 | $0.00 | $4,784.10 | |
| 0074 | BARRICADES(TYPE III) | 880(C) 8842 | SD | 4,860.000 | 1,792.000 | 1,792.000 | $0.53 | $0.00 | $949.76 | |
| 0075 | WING BARRICADES | 880(C) 8848 | SD | 1,080.000 | 1,542.000 | 1,542.000 | $0.53 | $0.00 | $817.26 | |
| 0076 | VERTICAL PANELS | 880(D) 8854 | SD | 44,820.000 | 12,060.000 | 12,060.000 | $0.08 | $0.00 | $964.80 | |
| 0077 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 13,500.000 | 6,854.000 | 6,854.000 | $0.11 | $0.00 | $753.94 | |
| 0078 | WARNING LIGHTS(TYPE C) | 880(E) 8872 | SD | 53,460.000 | 12,060.000 | 12,060.000 | $0.05 | $0.00 | $603.00 | |
| 0079 | DRUMS | 880(F) 8878 | SD | 8,640.000 | 3,849.000 | 3,849.000 | $0.16 | $0.00 | $615.84 | |
| 0080 | PORT.CHANGEABLE MESSAGE SIGN | 882(B) 8306 | SD | 60.000 | 0.000 | 0.000 | $15.90 | $0.00 | $0.00 | |
| Subtotals For Category 0300/TRAFFIC CONTROL | $-20.79 | $14,116.98 | ||||||||
| Fed/State Project Number: STP-STIM(034) | Project: 20943(07) | Category: 0301/SIGNING AND STRIPING | ||||||||
| 0081 | STRUCTURAL CONCRETE | 804(A) 2915 | CY | 0.800 | 0.800 | 0.800 | $142.04 | $0.00 | $113.63 | |
| 0082 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 90.320 | 90.320 | 90.320 | $15.90 | $0.00 | $1,436.09 | |
| 0083 | 2 1/4" SQUARE TUBE POST | 851(C) 8327 | LF | 118.500 | 118.500 | 118.500 | $12.72 | $0.00 | $1,507.32 | |
| 0084 | (PL)4" RECESSED THERMOPLASTIC STRIPING | 855(A) 8820 | LF | 19,200.000 | 13,500.000 | -677.000 | 13,500.000 | $1.17 | $-792.09 | $15,795.00 |
| Subtotals For Category 0301/SIGNING AND STRIPING | $-792.09 | $18,852.04 | ||||||||
| Fed/State Project Number: STP-STIM(034) | Project: 20943(07) | Category: 0600/STAKING | ||||||||
| 0085 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.050 | 1.000 | $13,515.00 | $675.75 | $13,515.00 |
| Subtotals For Category 0600/STAKING | $675.75 | $13,515.00 | ||||||||
| Fed/State Project Number: STP-STIM(034) | Project: 20943(07) | Category: 0640/CONSTRUCTION | ||||||||
| 0086 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 1.000 | $4,240.00 | $0.00 | $4,240.00 | |
| 0087 | FIELD OFFICE | 640 1398 | EA | 1.000 | 1.000 | 1.000 | $8,268.00 | $0.00 | $8,268.00 | |
| 0088 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $101,747.77 | $0.00 | $101,747.78 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $114,255.78 | ||||||||
| Fed/State Project Number: STP-STIM(034) | Project: 20943(07) | Category: 0850/Non ARRA Funding | ||||||||
| 8002 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 0.000 | 1.000 | 1.000 | $11,918.71 | $0.00 | $11,918.72 | |
| 8004 | SPLICE(14" PILE) | 514 6215 | EA | 0.000 | 8.000 | 8.000 | $250.00 | $0.00 | $2,000.00 | |
| 8006 | CONSTRUCTION MISCELLANEOUS | 104 0700 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $10,000.00 | $10,000.00 | $10,000.00 |
| Subtotals For Category 0850/Non ARRA Funding | $10,000.00 | $23,918.72 | ||||||||
| Fed/State Project Number: STP-STIM(034) | Project: 20943(07) | Category: 0900/FEDERAL NON PARTICIPATING | ||||||||
| 8008 | 18" CORR. GALV. STEEL PIPE | 613(D) 0689 | LF | 0.000 | 60.000 | 60.000 | 60.000 | $9.69 | $581.40 | $581.40 |
| Subtotals For Category 0900/FEDERAL NON PARTICIPATING | $581.40 | $581.40 | ||||||||
| Subtotals For Project STP-STIM(034) /20943(07) | $-3,824.28 | $3,514,595.81 | ||||||||