Oklahoma Department of Transportation
Final Estimate Affidavit

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                  

Oklahoma Department of Transportation
Final Estimate Summary
Created:    04/11/2013
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

Estimate Adjustment Detail

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 $

Line Item Detail

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