Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    03/28/2011
Contract ID: 090314   Estimate Number: 0031     Contract No: 411136
Residency: PERRY (04100)   Estimate Type: Progressive     Account No: 400400

Project Number(s): IM-STIM(019)
Primary Job Piece No: 24432(07)
Contract Description: GRADE, DRAIN, SURFACE, BRIDGE, AND CABLE BARRIER I-35: BEGIN AT MILE MARKER 224.43 AND EXTEND NORTH TO MILE MARKER 229.33. PROJECT LENGTH = 4.918 MILES.
Primary County: KAY              
Name of Road: I-35              
Prime Contractor: KOSS CONSTRUCTION COMPANY & SUBSIDIARY              
    5830 SW DRURY LANE              
    TOPEKA , KS   66604              
Surety Company: FEDERAL INSURANCE COMPANY              

Date Let: 03/19/2009 NTP Effective Date: 06/01/2009 Pay Period: 08/01/2010  TO  08/15/2010
Date Awarded: 03/30/2009 Date Work Began: 06/01/2009 Original Contract Time: 640
Date Contract Executed: 04/08/2009 Date Time Stopped: Current Time Charged: 653.00
Date NTP Issued: 04/24/2009 Completion Date: Current Time Allowed: 899.00
General Liability Expires: 02/01/2012 Workman's Comp Expires: 02/01/2012 Percent Time Used: 72.64 %
Specification Year: 1999     Date Approved: 08/16/2010

Current Contract Amount: $25,097,304.85 Total to Date Prev to Date This Estimate
Bid Amount: $23,984,922.13 Participating: $15,795,691.96 $14,956,410.07 $839,281.89
Percent Complete: 69.43 % Non Participating: $15,000.00 $15,000.00 $0.00
Funds Available: $7,671,783.70 Non ARRA: $1,071,606.67 $1,071,606.67 $0.00
Unearned Balance: $6,559,400.98 Total Earnings: $16,882,298.63 $16,043,016.74 $839,281.89
Stockpiled Materials: $46,069.00 $46,069.00 $0.00
Gross Earnings: $16,928,367.63 $16,089,085.74 $839,281.89
Other Adjustments: $497,153.52 $437,751.91 $59,401.61
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $17,425,521.15 $16,526,837.65 $898,683.50

Estimate Adjustment Detail

Contract ID: 090314   Estimate Number: 0031     Primary JP: 24432(07)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 UPDATING CONTRACT SPECIAL PROVISION 108-STIM01(a-f)99 Approved 06/02/2009 0.0 $0.00
002 ADD 200 DAYS TO TIME "B" BID Approved 06/02/2009 0.0 $0.00
003 ADD FIELD OFFICE (NON-PARTICIPATING) Approved 07/28/2009 0.0 $15,000.00
004 OVERRUN P.C.CONCRETE & UNCL.EXCAVATION & UNDERRUN ASPHALT Approved 10/06/2009 0.0 $-0.22
005 ADD GEOGRID EARTH REINFORCEMENT ( Non-ARRA Funding ) Approved 02/12/2010 0.0 $-4.28
006 MACHINE GRADING, S4(76-28) COST ADJUST, TRANSFER SEP.FABRIC Approved 03/09/2010 0.0 $-0.21
007 ADD GLASGRID (ASPHALT PAVING GRID) ON SOUTHBOUND LANES Approved 06/23/2010 0.0 $-3.30
008 ADJUST QUANTITIES TO REVISED TYPICAL SECTIONS Approved 10/05/2010 150.0 $402,761.73
009 ASPHALT BINDER PRICE ADJUSTMENTS Approved 10/05/2010 0.0 $457,932.61
010 ASPHALT BINDER PRICE ADJUSTMENTS Approved 12/06/2010 0.0 $236,696.39
011 PROJECT DELAY CLAIM - 11/4/2009 thru 1/8/2010 Pending 0 0.0 $556,573.80
012 RUMBLE STRIP, MESSAGE SIGN, MATERIALS INTO WAREHOUSE STOCK Pending 0 0.0 $-0.17


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
24432(07) 0026 Concrete Materials Stockpile at jobsite plant Stockpiled Material Initial Payment 0001 $99,488.20
24432(07) 0026 Concrete Materials Stockpile at jobsite plant Stockpiled Material Adjustment 0003 $-76,626.56
24432(07) 0026 Concrete Materials Stockpile at jobsite plant Stockpiled Material Adjustment 0002 $-22,861.64
24432(07) 0038 Beam Guard Rail -Single Stockpile Stockpiled Material Initial Payment 0021 $24,624.00
24432(07) 0038 Beam Guard Rail -Single Stockpile Stockpiled Material Closure 0041 $-1,296.00
24432(07) 0038 Beam Guard Rail -Single Stockpile Stockpiled Material Adjustment 0036 $-11,664.00
24432(07) 0038 Beam Guard Rail -Single Stockpile Stockpiled Material Adjustment 0028 $-11,664.00
24432(07) 0039 Guard Rail Type B Anchor Stockpile Stockpiled Material Initial Payment 0021 $296.00
24432(07) 0039 Guard Rail Type B Anchor Stockpile Stockpiled Material Adjustment 0028 $-148.00
24432(07) 0039 Guard Rail Type B Anchor Stockpile Stockpiled Material Adjustment 0039 $-296.00
24432(07) 0039 Guard Rail Type B Anchor Stockpile Stockpiled Material Adjustment 0036 $148.00
24432(07) 0040 Guard Rail Type G Anchor Stockpile Stockpiled Material Initial Payment 0021 $1,516.00
24432(07) 0040 Guard Rail Type G Anchor Stockpile Stockpiled Material Closure 0041 $-1,516.00
24432(07) 0041 Guard Rail G.E.T. Section Stockpile Stockpiled Material Initial Payment 0021 $17,676.00
24432(07) 0041 Guard Rail G.E.T. Section Stockpile Stockpiled Material Adjustment 0036 $-8,838.00
24432(07) 0041 Guard Rail G.E.T. Section Stockpile Stockpiled Material Adjustment 0028 $-8,838.00
24432(07) 0042 Guard Rail Thrie Beam Type A Connection Stockpiled Material Adjustment 0039 $-758.00
24432(07) 0042 Guard Rail Thrie Beam Type A Connection Stockpiled Material Initial Payment 0021 $6,064.00
24432(07) 0042 Guard Rail Thrie Beam Type A Connection Stockpiled Material Adjustment 0028 $-3,790.00
24432(07) 0042 Guard Rail Thrie Beam Type A Connection Stockpiled Material Adjustment 0036 $-1,516.00
24432(07) 0083 Beam Guard Rail -Single Stockpile Stockpiled Material Adjustment 0036 $-9,936.00
24432(07) 0083 Beam Guard Rail -Single Stockpile Stockpiled Material Adjustment 0028 $-4,752.00
24432(07) 0083 Beam Guard Rail -Single Stockpile Stockpiled Material Adjustment 0030 $-4,320.00
24432(07) 0083 Beam Guard Rail -Single Stockpile Stockpiled Material Initial Payment 0021 $19,008.00
24432(07) 0084 Guard Rail Type B Anchor Stockpile Stockpiled Material Adjustment 0028 $-148.00
24432(07) 0084 Guard Rail Type B Anchor Stockpile Stockpiled Material Initial Payment 0021 $148.00
24432(07) 0085 Guard Rail G.E.T. Section Stockpile Stockpiled Material Adjustment 0028 $-2,946.00
24432(07) 0085 Guard Rail G.E.T. Section Stockpile Stockpiled Material Initial Payment 0021 $10,311.00
24432(07) 0085 Guard Rail G.E.T. Section Stockpile Stockpiled Material Closure 0041 $-1,473.00
24432(07) 0085 Guard Rail G.E.T. Section Stockpile Stockpiled Material Adjustment 0036 $-5,892.00
24432(07) 0086 Guard Rail Thrie Beam Type A Connection Stockpiled Material Adjustment 0028 $-2,274.00
24432(07) 0086 Guard Rail Thrie Beam Type A Connection Stockpiled Material Initial Payment 0021 $5,306.00
24432(07) 0086 Guard Rail Thrie Beam Type A Connection Stockpiled Material Adjustment 0036 $-3,032.00
24432(07) 0105 Bridge B - Approach Slab Reinf.Steel Stockpiled Material Adjustment 0034 $-5,590.47
24432(07) 0105 Bridge B - Approach Slab Reinf.Steel Stockpiled Material Initial Payment 0032 $5,590.47
24432(07) 0106 Bridge B - Sealed Expansion Joint Stockpiled Material Initial Payment 0032 $14,841.12
24432(07) 0106 Bridge B - Sealed Expansion Joint Stockpiled Material Adjustment 0040 $-14,841.12
24432(07) 0107 Bridge B - 42" F-Shaped Parapet Reinf.Steel Stockpiled Material Initial Payment 0032 $2,764.68
24432(07) 0107 Bridge B - 42" F-Shaped Parapet Reinf.Steel Stockpiled Material Adjustment 0035 $-2,764.68
24432(07) 0111 Bridge B - Epoxy Reinforcing Steel Stockpiled Material Adjustment 0034 $-10,490.90
24432(07) 0111 Bridge B - Epoxy Reinforcing Steel Stockpiled Material Initial Payment 0032 $10,490.90
Subtotals For Stockpile Payments $0.00


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


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
Milestone Adjust. (Prog. Est. Only) 0032 $30,000.00
Milestone Adjust. (Prog. Est. Only) 0033 $75,000.00
Subtotals For Contract Adjustments $105,000.00


LINE ITEM ADJUSTMENT HISTORY
Project Item Nbr Line Item Description Adjustment Type Estimate Nbr Adj Quantity Unit Price Adjusted Amount
24432(07) 0020 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0025 0.00 $0.00 $33,466.56
24432(07) 0020 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0026 0.00 $0.00 $25,739.75
24432(07) 0020 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0027 0.00 $0.00 $2,548.23
24432(07) 0020 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) * QAQC 0028 0.00 $0.00 $-200.62
24432(07) 0020 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0028 0.00 $0.00 $5,832.15
24432(07) 0020 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0034 0.00 $0.00 $34,922.51
24432(07) 0020 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) * Asphalt Binder Adjustment 0034 0.00 $0.00 $-67,586.69
24432(07) 0020 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0035 0.00 $0.00 $9,565.50
24432(07) 0020 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) * QAQC 0035 0.00 $0.00 $-15,365.44
24432(07) 0020 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) * Asphalt Binder Adjustment 0040 0.00 $0.00 $-44,488.01
24432(07) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0012 0.00 $0.00 $916.30
24432(07) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0013 0.00 $0.00 $759.75
24432(07) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0021 0.00 $0.00 $5,338.98
24432(07) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * QAQC 0022 0.00 $0.00 $-8,401.87
24432(07) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0022 0.00 $0.00 $57,233.60
24432(07) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0023 0.00 $0.00 $97,037.51
24432(07) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * QAQC 0023 0.00 $0.00 $-26,633.66
24432(07) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * QAQC 0024 0.00 $0.00 $11,369.83
24432(07) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0024 0.00 $0.00 $39,876.76
24432(07) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0025 0.00 $0.00 $6,197.83
24432(07) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * QAQC 0025 0.00 $0.00 $4,685.62
24432(07) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0026 0.00 $0.00 $319.62
24432(07) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0027 0.00 $0.00 $8,361.40
24432(07) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0028 0.00 $0.00 $5,632.47
24432(07) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0031 0.00 $0.00 $49,252.63
24432(07) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * QAQC 0032 0.00 $0.00 $-3,563.78
24432(07) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0033 0.00 $0.00 $17,321.62
24432(07) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * Asphalt Binder Adjustment 0034 0.00 $0.00 $-221,674.22
24432(07) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0034 0.00 $0.00 $31,100.75
24432(07) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0035 0.00 $0.00 $24,299.24
24432(07) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * QAQC 0035 0.00 $0.00 $-2,761.89
24432(07) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * QAQC 0037 0.00 $0.00 $180.19
24432(07) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * Asphalt Binder Adjustment 0040 0.00 $0.00 $-121,974.24
24432(07) 0022 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0025 0.00 $0.00 $12,331.34
24432(07) 0022 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0026 0.00 $0.00 $12,057.47
24432(07) 0022 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0027 0.00 $0.00 $18,413.09
24432(07) 0022 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0028 0.00 $0.00 $6,369.17
24432(07) 0022 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0029 0.00 $0.00 $3,768.30
24432(07) 0022 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) * Asphalt Binder Adjustment 0034 0.00 $0.00 $-52,939.37
24432(07) 0022 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0035 0.00 $0.00 $26,232.36
24432(07) 0022 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0036 0.00 $0.00 $7,493.31
24432(07) 0022 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0037 0.00 $0.00 $61.21
24432(07) 0022 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) * Asphalt Binder Adjustment 0040 0.00 $0.00 $-26,232.36
24432(07) 0023 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0026 0.00 $0.00 $104.25
24432(07) 0023 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0027 0.00 $0.00 $1,194.25
24432(07) 0023 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0028 0.00 $0.00 $18,531.47
24432(07) 0023 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * Asphalt Binder Adjustment 0034 0.00 $0.00 $-19,829.97
24432(07) 0023 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0035 0.00 $0.00 $6,257.58
24432(07) 0023 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0036 0.00 $0.00 $7,756.01
24432(07) 0023 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * QAQC 0036 0.00 $0.00 $-7,021.67
24432(07) 0023 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * Asphalt Binder Adjustment 0040 0.00 $0.00 $-6,257.58
24432(07) 0063 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0027 0.00 $0.00 $10,342.26
24432(07) 0063 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) * Asphalt Binder Adjustment 0034 0.00 $0.00 $-10,342.26
24432(07) 0063 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0034 0.00 $0.00 $8,333.76
24432(07) 0063 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) * Asphalt Binder Adjustment 0040 0.00 $0.00 $-8,333.76
24432(07) 0064 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0025 0.00 $0.00 $8,330.20
24432(07) 0064 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0026 0.00 $0.00 $46,664.21
24432(07) 0064 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0028 0.00 $0.00 $1,419.87
24432(07) 0064 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0029 0.00 $0.00 $7,254.15
24432(07) 0064 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0031 0.00 $0.00 $10,148.98
24432(07) 0064 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0033 0.00 $0.00 $6,430.56
24432(07) 0064 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0034 0.00 $0.00 $504.01
24432(07) 0064 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * Asphalt Binder Adjustment 0034 0.00 $0.00 $-63,668.43
24432(07) 0064 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0035 0.00 $0.00 $3,051.26
24432(07) 0064 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * QAQC 0035 0.00 $0.00 $-1,255.54
24432(07) 0064 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * QAQC 0037 0.00 $0.00 $-2,571.22
24432(07) 0064 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * Asphalt Binder Adjustment 0040 0.00 $0.00 $-20,134.81
24432(07) 0065 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0027 0.00 $0.00 $8,506.32
24432(07) 0065 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) * Asphalt Binder Adjustment 0034 0.00 $0.00 $-8,506.32
24432(07) 0065 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0035 0.00 $0.00 $6,041.01
24432(07) 0065 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0036 0.00 $0.00 $12,700.69
24432(07) 0065 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) * Asphalt Binder Adjustment 0040 0.00 $0.00 $-6,041.01
24432(07) 0066 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0027 0.00 $0.00 $4,442.71
24432(07) 0066 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0028 0.00 $0.00 $4,955.39
24432(07) 0066 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0029 0.00 $0.00 $3,987.25
24432(07) 0066 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * Asphalt Binder Adjustment 0034 0.00 $0.00 $-13,385.35
24432(07) 0066 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0035 0.00 $0.00 $3,234.62
24432(07) 0066 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * QAQC 0036 0.00 $0.00 $-6,689.37
24432(07) 0066 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0037 0.00 $0.00 $606.83
24432(07) 0066 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * Asphalt Binder Adjustment 0040 0.00 $0.00 $-3,234.62
24432(07) 0093 42" F-SHAPED PARAPET * Material Discrepancy Adjustments 0010 0.00 $0.00 $-485.32
24432(07) 0093 42" F-SHAPED PARAPET * Material Discrepancy Adjustments 0017 0.00 $0.00 $235.32
24432(07) 0095 CLASS AA CONCRETE * Material Discrepancy Adjustments 0010 0.00 $0.00 $-3,530.50
24432(07) 0095 CLASS AA CONCRETE * Material Discrepancy Adjustments 0017 0.00 $0.00 $2,780.50
24432(07) 0200 (SP)ASPH.CONC.,TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0027 0.00 $0.00 $51,308.22
24432(07) 0200 (SP)ASPH.CONC.,TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0028 0.00 $0.00 $6,369.17
24432(07) 0200 (SP)ASPH.CONC.,TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0029 0.00 $0.00 $3,768.30
24432(07) 0200 (SP)ASPH.CONC.,TYPE S4(PG 76-28 OK) * Asphalt Binder Adjustment 0030 0.00 $0.00 $-61,445.69
24432(07) 0200 (SP)ASPH.CONC.,TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0035 0.00 $0.00 $32,273.37
24432(07) 0200 (SP)ASPH.CONC.,TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0036 0.00 $0.00 $20,194.00
24432(07) 0200 (SP)ASPH.CONC.,TYPE S4(PG 76-28 OK) * Asphalt Binder Adjustment 0036 0.00 $0.00 $-32,273.37
24432(07) 0200 (SP)ASPH.CONC.,TYPE S4(PG 76-28 OK) * Asphalt Binder Adjustment 0036 0.00 $0.00 $-20,194.00
24432(07) 0200 (SP)ASPH.CONC.,TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0037 0.00 $0.00 $61.21
24432(07) 0200 (SP)ASPH.CONC.,TYPE S4(PG 76-28 OK) * Asphalt Binder Adjustment 0037 0.00 $0.00 $-61.21
Subtotals For Line Item Adjustments $-30,611.37
* = User applied Line Item Adjustments


MILESTONE ADJUSTMENTS
Milestone Number Milestone Description Time Allowed Time Used Rate Total
01 TIME 'B' BID 525.00 522.00 $5,000.00 $-105,000.00

Line Item Detail

Contract ID: 090314   Estimate Number: 0031     Primary JP: 24432(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:    IM-STIM(019) Project:    24432(07) Category:    0100/ROADWAY
0001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 34,176.000 80,176.000   98,304.480 $4.50 $0.00 $442,370.17
0002 UNCLASSIFIED BORROW 202(C) 0184 CY 4,978.000 15,565.600   18,346.190 $10.00 $0.00 $183,461.90
0003 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000 0.000 1.000 $114,000.00 $0.00 $114,000.00
0004 TEMPORARY SILT FENCE 223 2801 LF 1,200.000 1,200.000   1,365.000 $2.40 $0.00 $3,276.00
0005 TEMPORARY SEDIMENT FILTER 224 2803 EA 17.000 17.000   16.000 $100.00 $0.00 $1,600.00
0006 TEMPORARY SILT DIKE 227 0100 LF 112.000 112.000 0.000 108.000 $9.00 $0.00 $972.00
0007 SOLID SLAB SODDING 230(A) 2806 SY 138,662.000 138,662.000   121,056.000 $1.20 $0.00 $145,267.20
0008 VEGETATIVE MULCHING 233(A) 2817 AC 29.000 29.000   6.040 $250.00 $0.00 $1,510.00
0009 MOWING 241 2832 AC 47.000 47.000   212.630 $30.00 $0.00 $6,378.90
0010 AGGREGATE BASE 303 0192 CY 60,025.000 69,225.670 -571.960 55,582.000 $34.00 $-19,446.64 $1,889,788.00
0011 SEPARATOR FABRIC 325 5271 SY 341,963.000 266,758.500 0.000 221,074.640 $0.80 $0.00 $176,859.71
0012 (SP)FLY ASH 327(A) 4200 TON 15,256.000 6,234.610 0.000 6,234.610 $46.00 $0.00 $286,792.06
0013 (SP)LIME 327(D) 4230 TON 224.000 0.000   0.000 $162.00 $0.00 $0.00
0014 (SP)CEMENTITIOUS STABILIZED SUBGRADE 327(E) 4240 SY 278,970.000 81,947.770   81,947.770 $1.85 $0.00 $151,603.37
0015 (SP)LIME STABILIZED SUBGRADE 327(H) 4270 SY 12,445.000 0.000   0.000 $3.00 $0.00 $0.00
0016 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 500.000 500.000   0.000 $40.00 $0.00 $0.00
0017 (SP)PERMEABLE FRICTION COURSE 406 5200 TON 15,368.000 0.000   0.000 $99.00 $0.00 $0.00
0018 TACK COAT 407 0250 GAL 44,771.000 39,718.200 2,700.000 36,425.400 $2.08 $5,616.00 $75,764.83
0019 PRIME COAT 408 5774 GAL 98,269.000 50,888.620   0.000 $2.00 $0.00 $0.00
0020 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) 411(S3) 5935 TON 27,499.000 28,396.680   27,216.000 $63.00 $0.00 $1,714,608.00
0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 86,701.000 101,213.290 11,839.290 90,153.340 $53.25 $630,442.19 $4,800,665.37
0022 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) 411(S4) 5950 TON 18,193.000 18,193.000 0.000 19,745.720 $66.25 $0.00 $1,308,153.96
0023 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 6,576.000 10,226.300 0.000 11,851.260 $53.50 $0.00 $634,042.43
0024 RUMBLE STRIP-METHOD AC-CON 413(A) 4861 LF 102,829.000 102,829.000   100,909.000 $0.06 $0.00 $6,054.54
0025 (SP)PORTLAND CEMENT CONCRETE PAVEMENT(PLACEMENT ONLY) 414(H) 5250 SY 12,445.000 32,829.000   33,157.260 $7.50 $0.00 $248,679.48
0026 (SP)P.C. CONCRETE FOR PAVEMENT 414(P) 6000 CY 3,112.000 6,656.000 0.000 6,740.440 $129.00 $0.00 $869,516.76
0027 COLD MILLING PAVEMENT 417 5267 SY 17,820.000 121,412.640 35,138.660 99,411.870 $2.78 $97,685.47 $276,364.99
0028 INLET (SMD-TYPE 2) 611(E) 6002 EA 15.000 15.000   12.000 $1,500.00 $0.00 $18,000.00
0029 18" R.C.PIPE CLASS III 613(B) 0491 LF 72.000 72.000   32.000 $120.00 $0.00 $3,840.00
0030 24" R.C.PIPE CLASS III 613(B) 0492 LF 384.000 384.000   360.000 $135.00 $0.00 $48,600.00
0031 TYPE A4 CULVERT END TREATMENT 613(CC) 7186 EA 7.000 7.000 0.000 6.000 $755.00 $0.00 $4,530.00
0032 18" CORR. GALV. STEEL PIPE 613(D) 0689 LF 2,963.000 2,963.000   1,503.000 $21.00 $0.00 $31,563.00
0033 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 1091 LF 3,600.000 3,600.000   0.000 $12.00 $0.00 $0.00
0034 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 1096 LF 1,200.000 1,200.000   0.000 $12.00 $0.00 $0.00
0035 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $15,000.00 $0.00 $15,000.00
0036 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 217,082.000 160,743.880   124,289.830 $2.69 $0.00 $334,339.64
0037 SAWING PAVEMENT 619(C) 0924 LF 5,600.000 5,600.000   6,107.200 $2.50 $0.00 $15,268.00
0038 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 2,850.000 2,850.000   2,700.000 $14.50 $0.00 $39,150.00
0039 GUARD RAIL ANCHOR UNIT (TYPE B) 623(F) 4447 EA 2.000 2.000   2.000 $450.00 $0.00 $900.00
0040 GUARD RAIL ANCHOR UNIT (TYPE G) 623(F) 4452 EA 2.000 2.000   0.000 $1,000.00 $0.00 $0.00
0041 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 12.000 12.000   12.000 $1,950.00 $0.00 $23,400.00
0042 (PL)BRIDGE GUARD RAIL CONNECTION-TYPE A 623(I) 8675 EA 8.000 8.000   10.000 $1,150.00 $0.00 $11,500.00
0043 (SP)FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 52,884.000 52,884.000 4,003.000 43,953.000 $2.51 $10,047.53 $110,322.03
0044 OUTLET LATERAL HEADWALL 653(C) 5946 EA 10.000 10.000   0.000 $500.00 $0.00 $0.00
0203 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 1.000   1.000 $457,932.61 $0.00 $457,932.61
0206 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 1.000   1.000 $236,696.39 $0.00 $236,696.39
Subtotals For Category     0100/ROADWAY    $724,344.55 $14,688,771.34
Fed/State Project Number:    IM-STIM(019) Project:    24432(07) Category:    0101/ROADWAY - ADD ALT
0045 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 13,901.000 19,456.000   22,945.040 $4.50 $0.00 $103,252.69
0046 UNCLASSIFIED BORROW 202(C) 0184 CY 3,378.000 6,685.100   6,448.300 $10.00 $0.00 $64,483.00
0047 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000 0.000 0.500 $40,500.00 $0.00 $20,250.00
0048 TEMPORARY SILT FENCE 223 2801 LF 500.000 500.000   460.000 $2.40 $0.00 $1,104.00
0049 TEMPORARY SEDIMENT FILTER 224 2803 EA 5.000 5.000   4.000 $100.00 $0.00 $400.00
0050 TEMPORARY SILT DIKE 227 0100 LF 56.000 56.000 0.000 39.000 $9.00 $0.00 $351.00
0051 SOLID SLAB SODDING 230(A) 2806 SY 66,175.000 66,175.000   24,663.610 $1.20 $0.00 $29,596.33
0052 VEGETATIVE MULCHING 233(A) 2817 AC 9.000 9.000   2.320 $250.00 $0.00 $580.00
0053 MOWING 241 2832 AC 84.000 84.000   129.550 $30.00 $0.00 $3,886.50
0054 AGGREGATE BASE 303 0192 CY 22,487.000 12,038.630 429.950 11,404.930 $34.00 $14,618.30 $387,767.62
0055 SEPARATOR FABRIC 325 5271 SY 133,177.000 53,157.680 0.000 49,310.110 $0.81 $0.00 $39,941.19
0056 (SP)FLY ASH 327(A) 4200 TON 5,941.000 247.930 0.000 247.930 $46.00 $0.00 $11,404.78
0057 (SP)LIME 327(D) 4230 TON 288.000 0.000   0.000 $162.00 $0.00 $0.00
0058 (SP)CEMENTITIOUS STABILIZED SUBGRADE 327(E) 4240 SY 109,540.000 3,502.220   3,502.220 $1.85 $0.00 $6,479.11
0059 (SP)LIME STABILIZED SUBGRADE 327(H) 4270 SY 5,334.000 0.000   0.000 $3.00 $0.00 $0.00
0060 (SP)PERMEABLE FRICTION COURSE 406 5200 TON 4,776.000 0.000   0.000 $80.50 $0.00 $0.00
0061 TACK COAT 407 0250 GAL 14,326.000 6,590.300 600.000 8,455.000 $2.08 $1,248.00 $17,586.40
0062 PRIME COAT 408 5774 GAL 38,223.000 13,059.850   0.000 $2.00 $0.00 $0.00
0063 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) 411(S3) 5935 TON 10,949.000 4,822.000   4,500.060 $45.75 $0.00 $205,877.75
0064 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 29,363.000 21,080.010 2,439.600 18,987.680 $35.00 $85,386.00 $664,568.80
0065 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) 411(S4) 5950 TON 8,046.000 3,172.000 0.000 7,045.710 $49.00 $0.00 $345,239.79
0066 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 2,044.000 3,067.000 0.000 3,682.340 $35.00 $0.00 $128,881.90
0067 RUMBLE STRIP-METHOD AC-CON 413(A) 4861 LF 32,328.000 32,328.000   36,066.000 $0.06 $0.00 $2,163.96
0068 (SP)PORTLAND CEMENT CONCRETE PAVEMENT(PLACEMENT ONLY) 414(H) 5250 SY 5,334.000 25,255.000 55.560 19,565.390 $7.50 $416.70 $146,740.43
0069 (SP)P.C. CONCRETE FOR PAVEMENT 414(P) 6000 CY 1,334.000 5,385.000 17.750 4,320.540 $129.00 $2,289.75 $557,349.66
0070 COLD MILLING PAVEMENT 417 5267 SY 15,323.000 27,200.000   62,267.680 $2.78 $0.00 $173,104.15
0071 FABRIC REINFORCEMENT 420(A) 4242 SY 7,072.000 61,885.000   68,579.120 $1.00 $0.00 $68,579.12
0072 INLET (SMD-TYPE 2) 611(E) 6002 EA 5.000 5.000   4.000 $1,500.00 $0.00 $6,000.00
0073 JUNCTION BOXES 611(J) 0487 CF 36.000 36.000   0.000 $60.00 $0.00 $0.00
0074 18" R.C.PIPE CLASS III 613(B) 0491 LF 16.000 16.000   16.000 $120.00 $0.00 $1,920.00
0075 24" R.C.PIPE CLASS III 613(B) 0492 LF 316.000 316.000   0.000 $135.00 $0.00 $0.00
0076 TYPE A4 CULVERT END TREATMENT 613(CC) 7186 EA 4.000 4.000   0.000 $755.00 $0.00 $0.00
0077 18" CORR. GALV. STEEL PIPE 613(D) 0689 LF 1,942.000 1,942.000   816.000 $21.00 $0.00 $17,136.00
0078 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 1091 LF 1,200.000 1,200.000   0.000 $12.00 $0.00 $0.00
0079 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 1096 LF 400.000 400.000   0.000 $12.00 $0.00 $0.00
0080 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
0081 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 80,444.000 26,641.040 -13,107.740 27,234.790 $2.67 $-34,997.67 $72,716.89
0082 SAWING PAVEMENT 619(C) 0924 LF 5,606.270 5,606.270   3,124.000 $2.50 $0.00 $7,810.00
0083 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 2,200.000 2,200.000   2,250.000 $14.50 $0.00 $32,625.00
0084 GUARD RAIL ANCHOR UNIT (TYPE B) 623(F) 4447 EA 1.000 1.000   3.000 $450.00 $0.00 $1,350.00
0085 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 7.000 7.000   6.000 $1,950.00 $0.00 $11,700.00
0086 (PL)BRIDGE GUARD RAIL CONNECTION-TYPE A 623(I) 8675 EA 7.000 7.000   13.000 $1,150.00 $0.00 $14,950.00
0087 (SP)FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 16,164.000 16,164.000   13,317.000 $2.51 $0.00 $33,425.67
0088 STAKING 642 0098 LSUM 1.000 1.000   1.000 $59,100.00 $0.00 $59,100.00
0089 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000   1.000 $40,000.00 $0.00 $40,000.00
0090 OUTLET LATERAL HEADWALL 653(C) 5946 EA 4.000 4.000   0.000 $500.00 $0.00 $0.00
Subtotals For Category     0101/ROADWAY - ADD ALT    $68,961.08 $3,283,321.74
Fed/State Project Number:    IM-STIM(019) Project:    24432(07) Category:    0200/BRIDGE 'A'
0091 APPROACH SLAB 504(A) 1304 SY 182.200 182.200 0.000 182.200 $180.00 $0.00 $32,796.00
0092 SEALED EXPANSION JOINT 504(C) 6250 LF 84.000 84.000   84.000 $225.00 $0.00 $18,900.00
0093 42" F-SHAPED PARAPET 504(F) 6190 LF 322.700 322.700 0.000 322.700 $80.00 $0.00 $25,816.00
0094 STRUCTURAL STEEL 506(A) 1322 LB 300.000 300.000   0.000 $5.00 $0.00 $0.00
0095 CLASS AA CONCRETE 509(A) 1326 CY 122.800 122.800 0.000 122.800 $575.00 $0.00 $70,610.00
0096 CLASS C CONCRETE 509(D) 1331 CY 20.000 20.000   3.700 $575.00 $0.00 $2,127.50
0097 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 21,410.000 21,410.000 0.000 23,300.000 $1.15 $0.00 $26,795.00
0098 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000   1.000 $21,300.00 $0.00 $21,300.00
0099 COLLECTION & HANDLING OF WASTE 512(B) 6303 LSUM 1.000 1.000   1.000 $17,600.00 $0.00 $17,600.00
0100 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 740.000 740.000   740.000 $3.50 $0.00 $2,590.00
0101 PREPARATION OF CRACKS ABOVE WATER 520(A) 6058 LF 184.000 184.000   0.000 $3.00 $0.00 $0.00
0102 EPOXY RESIN ABOVE WATER 520(C) 6060 GAL 6.000 6.000   0.000 $10.00 $0.00 $0.00
0103 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 20.000 20.000   20.780 $400.00 $0.00 $8,312.00
0104 (PL)REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   1.000 $20,000.00 $0.00 $20,000.00
Subtotals For Category     0200/BRIDGE 'A'    $0.00 $246,846.50
Fed/State Project Number:    IM-STIM(019) Project:    24432(07) Category:    0201/BRIDGE 'B'
0105 APPROACH SLAB 504(A) 1304 SY 182.200 182.200   182.200 $180.00 $0.00 $32,796.00
0106 SEALED EXPANSION JOINT 504(C) 6250 LF 84.000 84.000   84.000 $225.00 $0.00 $18,900.00
0107 42" F-SHAPED PARAPET 504(F) 6190 LF 322.700 322.700   322.700 $80.00 $0.00 $25,816.00
0108 STRUCTURAL STEEL 506(A) 1322 LB 300.000 300.000   0.000 $5.00 $0.00 $0.00
0109 CLASS AA CONCRETE 509(A) 1326 CY 122.800 122.800   122.800 $575.00 $0.00 $70,610.00
0110 CLASS C CONCRETE 509(D) 1331 CY 20.000 20.000   0.000 $575.00 $0.00 $0.00
0111 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 21,410.000 21,410.000   23,300.000 $1.15 $0.00 $26,795.00
0112 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000   1.000 $21,300.00 $0.00 $21,300.00
0113 COLLECTION & HANDLING OF WASTE 512(B) 6303 LSUM 1.000 1.000   1.000 $17,600.00 $0.00 $17,600.00
0114 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 740.000 740.000   740.000 $3.50 $0.00 $2,590.00
0115 PREPARATION OF CRACKS ABOVE WATER 520(A) 6058 LF 184.000 184.000   0.000 $3.00 $0.00 $0.00
0116 EPOXY RESIN ABOVE WATER 520(C) 6060 GAL 6.000 6.000   0.000 $100.00 $0.00 $0.00
0117 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 20.000 20.000   20.640 $400.00 $0.00 $8,256.00
0118 (PL)REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   1.000 $20,000.00 $0.00 $20,000.00
Subtotals For Category     0201/BRIDGE 'B'    $0.00 $244,663.00
Fed/State Project Number:    IM-STIM(019) Project:    24432(07) Category:    0202/BRIDGE 'C' - ADD ALT
0119 APPROACH SLAB 504(A) 1304 SY 182.200 182.200 0.000 182.220 $181.00 $0.00 $32,981.82
0120 CONCRETE PARAPET 504(F) 1381 LF 80.000 80.000 0.000 80.000 $174.00 $0.00 $13,920.00
0121 CLASS B BRIDGE DECK REPAIR 505(B) 6019 SY 60.000 60.000   56.990 $331.00 $0.00 $18,863.69
0122 CLASS C CONCRETE 509(D) 1331 CY 20.000 20.000   2.500 $438.00 $0.00 $1,095.00
0123 (SP) DECK AREA SEALED (FLOODCOATS) 523(C) 6570 SY 467.000 467.000   466.560 $14.25 $0.00 $6,648.48
0124 (PL)REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   1.000 $5,850.00 $0.00 $5,850.00
Subtotals For Category     0202/BRIDGE 'C' - ADD ALT    $0.00 $79,358.99
Fed/State Project Number:    IM-STIM(019) Project:    24432(07) Category:    0203/BRIDGE 'D' - ADD ALT
0125 APPROACH SLAB 504(A) 1304 SY 182.200 182.200 182.220 182.220 $181.00 $32,981.82 $32,981.82
0126 CONCRETE PARAPET 504(F) 1381 LF 80.000 80.000   80.000 $174.00 $0.00 $13,920.00
0127 CLASS B BRIDGE DECK REPAIR 505(B) 6019 SY 60.000 60.000 4.020 38.830 $331.00 $1,330.62 $12,852.73
0128 CLASS C CONCRETE 509(D) 1331 CY 20.000 20.000   0.000 $438.00 $0.00 $0.00
0129 (SP) DECK AREA SEALED (FLOODCOATS) 523(C) 6570 SY 467.000 467.000   466.560 $14.25 $0.00 $6,648.48
0130 (PL)REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000 0.500 1.000 $5,850.00 $2,925.00 $5,850.00
Subtotals For Category     0203/BRIDGE 'D' - ADD ALT    $37,237.44 $72,253.03
Fed/State Project Number:    IM-STIM(019) Project:    24432(07) Category:    0300/TRAFFIC CONTROL
0131 RELOCATION OF RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN 627(O) 4410 LF 29,600.000 29,600.000   30,044.000 $2.50 $0.00 $75,110.00
0132 RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER 627(P) 4425 LF 29,600.000 29,600.000   30,372.200 $24.10 $0.00 $731,970.02
0133 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 164,256.000 164,256.000   130,335.000 $0.07 $0.00 $9,123.45
0134 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 856(G) 8887 EA 10,000.000 10,000.000   1,684.000 $0.30 $0.00 $505.20
0135 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 164,256.000 164,256.000   126,058.000 $0.05 $0.00 $6,302.90
0136 MODULAR GLARE SCREEN 878(C) 8487 SD 121,680.000 121,680.000 1,785.000 146,762.000 $0.25 $446.25 $36,690.50
0137 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 1,170.000 1,170.000 15.000 569.000 $1.00 $15.00 $569.00
0138 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 44,460.000 44,460.000 1,290.000 47,192.000 $0.02 $25.80 $943.84
0139 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 10,920.000 10,920.000 675.000 25,195.000 $3.50 $2,362.50 $88,182.50
0140 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 7,800.000 7,800.000 570.000 21,215.000 $3.50 $1,995.00 $74,252.50
0141 BARRICADES(TYPE III) 880(C) 8842 SD 12,480.000 12,480.000 435.000 15,331.000 $0.02 $8.70 $306.62
0142 WING BARRICADES 880(C) 8848 SD 1,560.000 1,560.000 30.000 1,220.000 $0.50 $15.00 $610.00
0143 VERTICAL PANELS 880(D) 8854 SD 241,800.000 241,800.000 90.000 1,056.000 $0.02 $1.80 $21.12
0144 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 28,080.000 28,080.000 1,020.000 36,611.000 $0.10 $102.00 $3,661.10
0145 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 368,940.000 368,940.000 2,100.000 76,069.000 $0.02 $42.00 $1,521.38
0146 DRUMS 880(F) 8878 SD 127,140.000 127,140.000 2,010.000 113,018.000 $0.02 $40.20 $2,260.36
0147 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 300.000 300.000   71.000 $80.00 $0.00 $5,680.00
Subtotals For Category     0300/TRAFFIC CONTROL    $5,054.25 $1,037,710.49
Fed/State Project Number:    IM-STIM(019) Project:    24432(07) Category:    0301/TRAFFIC SIGNING & STRIPING
0148 STRUCTURAL CONCRETE 804(A) 2915 CY 9.280 9.280   0.000 $500.00 $0.00 $0.00
0149 REINFORCING STEEL 804(B) 2916 LB 1,542.000 1,542.000   0.000 $1.00 $0.00 $0.00
0150 DELINEATORS(TYPE 1, CODE 1) 853 9024 EA 90.000 90.000   94.000 $14.00 $0.00 $1,316.00
0151 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 119,198.000 119,198.000   122,600.000 $0.40 $0.00 $49,040.00
0152 TRAFFIC STRIPE(PLASTIC)(6" WIDE) 855(A) 8813 LF 17,904.000 17,904.000   16,620.000 $0.41 $0.00 $6,814.20
0153 TRAFFIC STRIPE(PLASTIC)(8" WIDE) 855(A) 8814 LF 2,800.000 2,800.000   2,945.000 $0.50 $0.00 $1,472.50
0154 (PL)REMOVE & RESET EXISTING SIGNS 890A/B 8756 EA 20.000 20.000   0.000 $200.00 $0.00 $0.00
0155 (PL)REMOVE & RESET GROUND MOUNTED SIGN 890A/B 8760 EA 7.000 7.000   0.000 $300.00 $0.00 $0.00
Subtotals For Category     0301/TRAFFIC SIGNING & STRIPING    $0.00 $58,642.70
Fed/State Project Number:    IM-STIM(019) Project:    24432(07) Category:    0302/ADD ALT - TRAFFIC SIGNING & STRIPING
0156 STRUCTURAL CONCRETE 804(A) 2915 CY 2.760 2.760   0.000 $500.00 $0.00 $0.00
0157 REINFORCING STEEL 804(B) 2916 LB 432.000 432.000   0.000 $1.00 $0.00 $0.00
0158 DELINEATORS(TYPE 1, CODE 1) 853 9024 EA 30.000 30.000   38.000 $14.00 $0.00 $532.00
0159 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 51,018.000 51,018.000   60,457.000 $0.40 $0.00 $24,182.80
0160 TRAFFIC STRIPE(PLASTIC)(6" WIDE) 855(A) 8813 LF 7,908.000 7,908.000   6,996.000 $0.41 $0.00 $2,868.36
0161 TRAFFIC STRIPE(PLASTIC)(8" WIDE) 855(A) 8814 LF 3,000.000 3,000.000   5,908.000 $0.50 $0.00 $2,954.00
0162 TRAFFIC STRIPE(PLASTIC)(24" WIDE) 855(A) 8825 LF 100.000 100.000   36.000 $2.40 $0.00 $86.40
0163 (PL)REMOVE & RESET EXISTING SIGNS 890A/B 8756 EA 33.000 33.000   0.000 $200.00 $0.00 $0.00
0164 (PL)REMOVE & RESET GROUND MOUNTED SIGN 890A/B 8760 EA 3.000 3.000   0.000 $300.00 $0.00 $0.00
Subtotals For Category     0302/ADD ALT - TRAFFIC SIGNING & STRIPING    $0.00 $30,623.56
Fed/State Project Number:    IM-STIM(019) Project:    24432(07) Category:    0303/ADD ALT - TRAFFIC CONTROL
0165 RELOCATION OF RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN 627(O) 4410 LF 8,150.000 12,707.000   12,657.000 $2.50 $0.00 $31,642.50
0166 RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER 627(P) 4425 LF 8,150.000 12,707.000   12,851.000 $40.60 $0.00 $521,750.60
0167 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 44,084.000 44,084.000   37,382.000 $0.07 $0.00 $2,616.74
0168 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 856(G) 8887 EA 3,000.000 3,000.000   682.000 $0.30 $0.00 $204.60
0169 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 44,084.000 44,084.000   29,029.000 $0.05 $0.00 $1,451.45
0170 MODULAR GLARE SCREEN 878(C) 8487 SD 3,465.000 3,465.000 2,085.000 66,034.000 $0.25 $521.25 $16,508.50
0171 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 135.000 135.000 15.000 614.000 $1.00 $15.00 $614.00
0172 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 1,350.000 1,350.000 705.000 25,582.000 $0.02 $14.10 $511.64
0173 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 315.000 315.000 480.000 18,821.000 $3.50 $1,680.00 $65,873.50
0174 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 225.000 225.000 360.000 13,536.000 $3.50 $1,260.00 $47,376.00
0175 BARRICADES(TYPE III) 880(C) 8842 SD 360.000 360.000 405.000 14,418.000 $0.02 $8.10 $288.36
0176 WING BARRICADES 880(C) 8848 SD 180.000 180.000 30.000 1,220.000 $0.50 $15.00 $610.00
0177 VERTICAL PANELS 880(D) 8854 SD 7,695.000 7,695.000 90.000 1,056.000 $0.02 $1.80 $21.12
0178 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 810.000 810.000 1,020.000 37,585.000 $0.10 $102.00 $3,758.50
0179 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 12,060.000 12,060.000 1,683.000 55,939.000 $0.02 $33.66 $1,118.78
0180 DRUMS 880(F) 8878 SD 4,365.000 4,365.000 1,683.000 70,635.000 $0.02 $33.66 $1,412.70
0181 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 300.000 300.000   0.000 $80.00 $0.00 $0.00
Subtotals For Category     0303/ADD ALT - TRAFFIC CONTROL    $3,684.57 $695,758.99
Fed/State Project Number:    IM-STIM(019) Project:    24432(07) Category:    0304/CABLE BARRIER
0182 CLASS AA CONCRETE 509(A) 0319 CY 46.420 46.420 0.000 173.130 $500.00 $0.00 $86,565.00
0183 (PL)CABLE END ANCHOR UNIT 628 5110 EA 24.000 24.000   17.000 $1,500.00 $0.00 $25,500.00
0184 HIGH-TENSION CABLE BARRIER(TL-4) 628 5125 LF 2,800.000 2,800.000   5,615.000 $7.87 $0.00 $44,190.05
0185 INSTALLATION OF CABLE BARRIER SYSTEM 628 5180 LF 2,800.000 2,800.000   13,289.000 $2.00 $0.00 $26,578.00
0186 REMOVAL OF CABLE BARRIER 628 5190 LF 2,800.000 2,800.000   15,844.000 $10.00 $0.00 $158,440.00
Subtotals For Category     0304/CABLE BARRIER    $0.00 $341,273.05
Fed/State Project Number:    IM-STIM(019) Project:    24432(07) Category:    0305/ADD ALT - CABLE BARRIER
0187 CLASS AA CONCRETE 509(A) 0319 CY 19.900 19.900 0.000 86.040 $500.00 $0.00 $43,020.00
0188 (PL)CABLE END ANCHOR UNIT 628 5110 EA 6.000 6.000   12.000 $1,500.00 $0.00 $18,000.00
0189 HIGH-TENSION CABLE BARRIER(TL-4) 628 5125 LF 1,200.000 1,200.000   3,951.000 $7.87 $0.00 $31,094.37
0190 INSTALLATION OF CABLE BARRIER SYSTEM 628 5180 LF 1,200.000 1,200.000   5,185.000 $2.00 $0.00 $10,370.00
0191 REMOVAL OF CABLE BARRIER 628 5190 LF 1,200.000 1,200.000   7,105.000 $10.00 $0.00 $71,050.00
Subtotals For Category     0305/ADD ALT - CABLE BARRIER    $0.00 $173,534.37
Fed/State Project Number:    IM-STIM(019) Project:    24432(07) Category:    0600/STAKING
0192 STAKING 642 0098 LSUM 1.000 1.000   1.000 $117,700.00 $0.00 $117,700.00
Subtotals For Category     0600/STAKING    $0.00 $117,700.00
Fed/State Project Number:    IM-STIM(019) Project:    24432(07) Category:    0640/CONSTRUCTION
0193 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.500 $7,500.00 $0.00 $3,750.00
0194 MOBILIZATION 641 1552 LSUM 1.000 1.000   0.963 $1,063,500.00 $0.00 $1,024,150.50
0195 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000   1.000 $152,000.00 $0.00 $152,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $1,179,900.50
Fed/State Project Number:    IM-STIM(019) Project:    24432(07) Category:    0850/Non ARRA Funding
0197 (SP)GEOGRID EARTH REINFORCEMENT 246(A) 7041 SY 0.000 181,607.600   178,374.280 $5.37 $0.00 $957,869.89
0198 MACHINE GRADING 209 0120 STA 0.000 390.850   274.690 $945.87 $0.00 $259,821.03
0199 SEPARATOR FABRIC 325 5271 SY 0.000 214,000.000 0.000 214,000.000 $0.14 $0.00 $29,960.00
0200 (SP)ASPH.CONC.,TYPE S4(PG 76-28 OK) 411(S4) 5950 TON 0.000 21,365.000 0.000 26,791.430 $5.02 $0.00 $134,492.98
0201 FABRIC REINFORCEMENT 420(A) 4242 SY 0.000 13,200.000 0.000 12,106.770 $6.59 $0.00 $79,783.61
0202 FABRIC REINFORCEMENT 420(A) 4242 SY 0.000 61,885.000   68,579.120 $1.44 $0.00 $98,753.93
0204 AGGREGATE BASE 303 5912 TON 0.000 7,800.000   7,887.650 $23.12 $0.00 $182,362.47
0205 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $1,575.00 $0.00 $1,575.00
Subtotals For Category     0850/Non ARRA Funding    $0.00 $1,744,618.91
Fed/State Project Number:    IM-STIM(019) Project:    24432(07) Category:    0900/Federal Non Participating
0196 FIELD OFFICE 640 1426 EA 0.000 1.000   1.000 $15,000.00 $0.00 $15,000.00
Subtotals For Category     0900/Federal Non Participating    $0.00 $15,000.00
Subtotals For Project IM-STIM(019) /24432(07) $839,281.89 $24,009,977.17