Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    05/06/2010
Contract ID: 090321   Estimate Number: 0023     Contract No: 411144
Residency: EL RENO (04200)   Estimate Type: Progressive     Account No: 400400

Project Number(s): IMY-0040-4(396)128SS, IM-STIM(015), IMG-0040-4(421)125TR
Primary Job Piece No: 20539(04)
Contract Description: RECONSTRUCT (ADDED LANE), BRIDGE, AND SAFETY IMPROVEMENT I-40: FROM MILE MARKER 125 TO MILE MARKER 136. PROJECT LENGTH = 7.390 MILES
Primary County: CANADIAN              
Name of Road: I-40              
Prime Contractor: DUIT CONSTRUCTION COMPANY, INC./TTK CONSTRUCTION CO., INC JV              
    P.O. BOX 3788              
    EDMOND , OK   73083              
Surety Company: LIBERTY MUTUAL INSURANCE COMPANY              

Date Let: 03/19/2009 NTP Effective Date: 06/01/2009 Pay Period: 04/16/2010  TO  04/30/2010
Date Awarded: 03/30/2009 Date Work Began: 06/01/2009 Original Contract Time: 830
Date Contract Executed: 04/03/2009 Date Time Stopped: Current Time Charged: 334.00
Date NTP Issued: 04/07/2009 Completion Date: Current Time Allowed: 881.00
General Liability Expires: 03/01/2011 Workman's Comp Expires: 03/01/2011 Percent Time Used: 37.91 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $55,726,064.48 Total to Date Prev to Date This Estimate
Bid Amount: $59,384,562.19 Participating: $31,533,686.88 $28,494,993.68 $3,038,693.20
Percent Complete: 57.82 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $23,507,714.33 Non ARRA: $2,556.22 $2,556.22 $0.00
Unearned Balance: $27,166,212.04 Total Earnings: $31,536,243.10 $28,497,549.90 $3,038,693.20
Stockpiled Materials: $1,221,773.57 $1,460,236.44 $-238,462.87
Gross Earnings: $32,758,016.67 $29,957,786.34 $2,800,230.33
Other Adjustments: $-539,666.52 $-472,518.84 $-67,147.68
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $32,218,350.15 $29,485,267.50 $2,733,082.65

Estimate Adjustment Detail

Contract ID: 090321   Estimate Number: 0023     Primary JP: 20539(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Special Provision 108-STIM01(a-e)99 Approved 05/12/2009 0.0 $0.00
002 Full depth to overlay Approved 11/13/2009 0.0 $-3,663,399.47
003 Temporary Traffic Stripe Replacement Approved 11/12/2009 0.0 $4,901.76
004 Plan Quantity for T.B.S.C. Type E Approved 03/31/2010 0.0 $0.00
005 Portland Cement stabilization Pending 0 0.0 $-28,344.00


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
20539(04) 0024 Epoxy Coated Dowel Bars Stockpiled Material Adjustment 0013 $-49,248.00
20539(04) 0024 Epoxy Coated Dowel Bars Stockpiled Material Initial Payment 0012 $49,248.00
20539(04) 0026 Sand Stockpiled Material Initial Payment 0010 $215,078.82
20539(04) 0026 Sand Stockpiled Material Initial Payment 0012 $97,626.76
20539(04) 0026 Sand Stockpiled Material Adjustment 0022 $-49,631.79
20539(04) 0026 Sand Stockpiled Material Adjustment 0023 $-89,821.28
20539(04) 0026 # 57 Rock (1 1/2") Stockpiled Material Adjustment 0023 $-55,650.55
20539(04) 0026 # 57 Rock (1 1/2") Stockpiled Material Adjustment 0022 $-30,750.35
20539(04) 0026 # 57 Rock (1 1/2") Stockpiled Material Initial Payment 0012 $8,044.29
20539(04) 0026 # 57 Rock (1 1/2") Stockpiled Material Initial Payment 0010 $133,243.29
20539(04) 0026 Sand ( Material Cost Only ) Stockpiled Material Initial Payment 0012 $110,299.78
20539(04) 0026 Sand ( Material Cost Only ) Stockpiled Material Adjustment 0023 $-31,682.41
20539(04) 0026 Sand ( Material Cost Only ) Stockpiled Material Adjustment 0022 $-17,506.48
20539(04) 0026 #57 Rock ( Material Cost Only ) Stockpiled Material Adjustment 0022 $-22,379.42
20539(04) 0026 #57 Rock ( Material Cost Only ) Stockpiled Material Initial Payment 0012 $102,825.96
20539(04) 0026 #57 Rock ( Material Cost Only ) Stockpiled Material Adjustment 0023 $-40,501.23
20539(04) 0050 (PL)Impact Attenuator Stockpiled Material Initial Payment 0019 $217,184.00
20539(04) 0058 Reinforcing Steel for APPROACH SLAB Stockpiled Material Adjustment 0014 $-3,877.02
20539(04) 0058 Reinforcing Steel for APPROACH SLAB Stockpiled Material Initial Payment 0012 $4,061.20
20539(04) 0059 Reinforcing steel for 42" F-SHAPED PARAPET Stockpiled Material Adjustment 0019 $-1,619.25
20539(04) 0059 Reinforcing steel for 42" F-SHAPED PARAPET Stockpiled Material Initial Payment 0012 $1,619.25
20539(04) 0064 EPOXY COATED REINFORCING STEEL Stockpiled Material Initial Payment 0012 $11,203.49
20539(04) 0064 EPOXY COATED REINFORCING STEEL Stockpiled Material Adjustment 0013 $-11,203.49
20539(04) 0065 Piles, Furnished (HP 10X42) Stockpiled Material Adjustment 0007 $-9,973.75
20539(04) 0065 Piles, Furnished (HP 10X42) Stockpiled Material Initial Payment 0002 $20,737.50
20539(04) 0065 Piles, Furnished (HP 10X42) Stockpiled Material Adjustment 0023 $-10,763.75
20539(04) 0073 Expansion Bearing Assembly Stockpiled Material Adjustment 0023 $-3,417.40
20539(04) 0073 Expansion Bearing Assembly Stockpiled Material Initial Payment 0002 $6,151.32
20539(04) 0073 Expansion Bearing Assembly Stockpiled Material Adjustment 0014 $-2,733.92
20539(04) 0087 Piles, Furnished (HP 10X42) Stockpiled Material Initial Payment 0002 $22,712.50
20539(04) 0087 Piles, Furnished (HP 10X42) Stockpiled Material Adjustment 0007 $-9,973.75
20539(04) 0095 Expansion Bearing Assembly Stockpiled Material Adjustment 0014 $-2,733.92
20539(04) 0095 Expansion Bearing Assembly Stockpiled Material Initial Payment 0002 $6,834.80
20539(04) 0125 (PL) Cable End Anchor Unit Stockpiled Material Initial Payment 0004 $11,010.88
20539(04) 0126 High-tension Cable Barrier(TL-4) Stockpiled Material Initial Payment 0004 $183,804.00
24424(06) 0190 Epoxy Coated Reinforcing Steel Stockpiled Material Initial Payment 0021 $6,627.96
24424(06) 0190 Epoxy Coated Reinforcing Steel Stockpiled Material Adjustment 0023 $-6,626.25
24424(06) 0200 Expansion Bearing Assembly Stockpiled Material Initial Payment 0002 $7,680.96
24424(06) 0211 Epoxy Coated Reinforcing Steel Br. D Stockpiled Material Adjustment 0012 $-1,414.00
24424(06) 0211 Epoxy Coated Reinforcing Steel Br. D Stockpiled Material Initial Payment 0009 $1,414.00
24424(06) 0218 Epoxy Coated Reinforcing Steel Br. D Stockpiled Material Initial Payment 0004 $6,865.97
24424(06) 0218 Epoxy Coated Reinforcing Steel Br. D Stockpiled Material Adjustment 0007 $-6,865.97
24424(06) 0228 Expansion Bearing Assembly Stockpiled Material Initial Payment 0002 $7,680.96
24424(06) 0228 Expansion Bearing Assembly Stockpiled Material Adjustment 0007 $-3,413.76
24424(06) 0238 Prestessed Concrete Beams (TypeII) Stockpiled Material Adjustment 0022 $-45,589.78
24424(06) 0238 Prestessed Concrete Beams (TypeII) Stockpiled Material Adjustment 0022 $-38,688.77
24424(06) 0238 Prestessed Concrete Beams (TypeII) Stockpiled Material Adjustment 0015 $-68,385.16
24424(06) 0238 Prestessed Concrete Beams (TypeII) Stockpiled Material Initial Payment 0009 $38,688.77
24424(06) 0238 Prestessed Concrete Beams (TypeII) Stockpiled Material Initial Payment 0009 $113,974.94
24424(06) 0238 Prestessed Concrete Beams (TypeII) Stockpiled Material Closure 0009 $-64,190.21
24424(06) 0238 Prestessed Concrete Beams (TypeII) Stockpiled Material Initial Payment 0006 $64,190.21
24424(06) 0247 Epoxy Coated Reinforcing Steel Br. E Stockpiled Material Initial Payment 0004 $12,452.34
24424(06) 0247 Epoxy Coated Reinforcing Steel Br. E Stockpiled Material Adjustment 0016 $-12,452.34
24424(06) 0247 Epoxy Coated Reinforcing Steel Stockpiled Material Initial Payment 0021 $13,728.73
24424(06) 0253 (PL)Fixed Bearing Assembly Br. E Stockpiled Material Initial Payment 0009 $4,801.68
24424(06) 0253 (PL)Fixed Bearing Assembly Br. E Stockpiled Material Adjustment 0015 $-2,134.08
24424(06) 0254 (PL)Expansion Bearing Assembly Br. E Stockpiled Material Initial Payment 0009 $2,400.84
24424(06) 0254 (PL)Expansion Bearing Assembly Br. E Stockpiled Material Adjustment 0015 $-1,067.04
24424(06) 0260 Prestressed Concrete Beams (Type II) Stockpiled Material Initial Payment 0009 $16,580.77
24424(06) 0260 Prestressed Concrete Beams (Type II) Stockpiled Material Initial Payment 0006 $64,190.21
24424(06) 0260 Prestressed Concrete Beams (Type II) Stockpiled Material Adjustment 0010 $-16,580.77
24424(06) 0260 Prestressed Concrete Beams (Type II) Stockpiled Material Closure 0009 $-64,190.21
24424(06) 0260 PRESTRESSED CONCRETE BEAMS (TYPE II)&Frt Stockpiled Material Initial Payment 0013 $135,489.08
24424(06) 0261 Epoxy Coated Reinforcing Steel Br. F Stockpiled Material Adjustment 0013 $-8,355.00
24424(06) 0261 Epoxy Coated Reinforcing Steel Br. F Stockpiled Material Initial Payment 0009 $8,355.00
24424(06) 0263 Epoxy Coated Reinforcing Steel Br. F Stockpiled Material Adjustment 0013 $-2,289.70
24424(06) 0263 Epoxy Coated Reinforcing Steel Br. F Stockpiled Material Initial Payment 0009 $2,289.70
24424(06) 0269 Epoxy Coated Reinforcing Steel Br. F Stockpiled Material Adjustment 0011 $-20,585.44
24424(06) 0269 Epoxy Coated Reinforcing Steel Br. F Stockpiled Material Initial Payment 0009 $22,063.18
24424(06) 0269 Epoxy Coated Reinforcing Steel Br. F Stockpiled Material Adjustment 0011 $-12,723.50
24424(06) 0269 Epoxy Coated Reinforcing Steel Br. F Stockpiled Material Initial Payment 0004 $12,723.50
24424(06) 0275 (PL)Fixed Bearing Assembly Br. F Stockpiled Material Initial Payment 0009 $4,801.68
24424(06) 0275 (PL)Fixed Bearing Assembly Br. F Stockpiled Material Adjustment 0009 $-2,134.08
24424(06) 0276 (PL)Expansion Bearing Assembly Br. F Stockpiled Material Adjustment 0009 $-1,067.04
24424(06) 0276 (PL)Expansion Bearing Assembly Br. F Stockpiled Material Initial Payment 0009 $2,400.84
24424(06) 0309 (PL) Cable End Anchor Unit Stockpiled Material Initial Payment 0004 $5,505.44
24424(06) 0310 High-tension Cable Barrier(TL-4) Stockpiled Material Initial Payment 0004 $195,846.63
26076(04) 0340 High-tension Cable Barrier(TL-4) Stockpiled Material Initial Payment 0004 $91,555.20
Subtotals For Stockpile Payments $1,221,773.57


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
Lane Rental 0003 $-150,000.00
Subtotals For Contract Adjustments $-150,000.00


LINE ITEM ADJUSTMENT HISTORY
Project Item Nbr Line Item Description Adjustment Type Estimate Nbr Adj Quantity Unit Price Adjusted Amount
20539(04) 0013 SEPARATOR FABRIC * Material Discrepancy Adjustments 0023 -45,451.91 $0.85 $-38,634.12
20539(04) 0014 (SP)LIME * Material Discrepancy Adjustments 0022 -15.00 $110.00 $-1,650.00
20539(04) 0014 (SP)LIME * Material Discrepancy Adjustments 0022 -45.00 $110.00 $-4,950.00
20539(04) 0014 (SP)LIME * Material Discrepancy Adjustments 0022 -10.00 $110.00 $-1,100.00
20539(04) 0060 STRUCTURAL STEEL * Material Discrepancy Adjustments 0011 -75,487.29 $2.69 $-203,060.81
20539(04) 0060 STRUCTURAL STEEL * Material Discrepancy Adjustments 0013 75,487.29 $2.69 $203,060.81
20539(04) 0060 STRUCTURAL STEEL * Material Discrepancy Adjustments 0022 -96,643.29 $2.69 $-259,970.45
20539(04) 0065 PILES, FURNISHED (HP 10X42) * Material Discrepancy Adjustments 0023 -594.00 $39.19 $-23,278.86
20539(04) 0082 STRUCTURAL STEEL * Material Discrepancy Adjustments 0007 -10,260.00 $2.69 $-27,599.40
20539(04) 0082 STRUCTURAL STEEL * Material Discrepancy Adjustments 0009 10,260.00 $2.69 $27,599.40
20539(04) 0091 DRILLED SHAFTS 54" DIAMETER * COMPRESSIVE STRENGTH 0007 0.00 $0.00 $-2,325.09
20539(04) 0091 DRILLED SHAFTS 54" DIAMETER * COMPRESSIVE STRENGTH 0009 0.00 $0.00 $-7,844.46
20539(04) 0091 DRILLED SHAFTS 54" DIAMETER * COMPRESSIVE STRENGTH 0021 0.00 $0.00 $1,146.93
20539(04) 0091 DRILLED SHAFTS 54" DIAMETER * COMPRESSIVE STRENGTH 0021 0.00 $0.00 $3,732.03
20539(04) 0091 DRILLED SHAFTS 54" DIAMETER * COMPRESSIVE STRENGTH 0023 0.00 $0.00 $2,700.43
20539(04) 0091 DRILLED SHAFTS 54" DIAMETER * COMPRESSIVE STRENGTH 0023 0.00 $0.00 $759.64
24424(06) 0192 DRILLED SHAFTS 30" DIAMETER * COMPRESSIVE STRENGTH 0007 0.00 $0.00 $-6,166.87
24424(06) 0192 DRILLED SHAFTS 30" DIAMETER * COMPRESSIVE STRENGTH 0021 0.00 $0.00 $2,986.43
24424(06) 0192 DRILLED SHAFTS 30" DIAMETER * COMPRESSIVE STRENGTH 0023 0.00 $0.00 $2,070.40
24424(06) 0220 DRILLED SHAFTS 30" DIAMETER * COMPRESSIVE STRENGTH 0007 0.00 $0.00 $-3,924.62
24424(06) 0220 DRILLED SHAFTS 30" DIAMETER * COMPRESSIVE STRENGTH 0007 0.00 $0.00 $-5,504.80
24424(06) 0220 DRILLED SHAFTS 30" DIAMETER * COMPRESSIVE STRENGTH 0021 0.00 $0.00 $3,924.62
24424(06) 0220 DRILLED SHAFTS 30" DIAMETER * COMPRESSIVE STRENGTH 0021 0.00 $0.00 $2,665.81
24424(06) 0220 DRILLED SHAFTS 30" DIAMETER * COMPRESSIVE STRENGTH 0023 0.00 $0.00 $1,848.13
24424(06) 0221 DRILLED SHAFTS 48" DIAMETER * COMPRESSIVE STRENGTH 0007 0.00 $0.00 $-3,418.72
24424(06) 0221 DRILLED SHAFTS 48" DIAMETER * COMPRESSIVE STRENGTH 0021 0.00 $0.00 $1,676.03
24424(06) 0221 DRILLED SHAFTS 48" DIAMETER * COMPRESSIVE STRENGTH 0023 0.00 $0.00 $1,127.32
24424(06) 0242 STRUCTURAL STEEL * Material Discrepancy Adjustments 0016 -6,356.00 $2.94 $-18,686.64
24424(06) 0242 STRUCTURAL STEEL * Material Discrepancy Adjustments 0023 -5,084.00 $2.94 $-14,946.96
24424(06) 0247 EPOXY COATED REINFORCING STEEL * Material Discrepancy Adjustments 0016 -18,794.00 $1.13 $-21,237.22
24424(06) 0271 DRILLED SHAFTS 30" DIAMETER * COMPRESSIVE STRENGTH 0004 0.00 $0.00 $-27,145.43
24424(06) 0271 DRILLED SHAFTS 30" DIAMETER * COMPRESSIVE STRENGTH 0007 0.00 $0.00 $27,145.43
24424(06) 0271 DRILLED SHAFTS 30" DIAMETER * COMPRESSIVE STRENGTH 0007 0.00 $0.00 $-2,506.61
24424(06) 0271 DRILLED SHAFTS 30" DIAMETER * COMPRESSIVE STRENGTH 0021 0.00 $0.00 $1,234.67
24424(06) 0271 DRILLED SHAFTS 30" DIAMETER * COMPRESSIVE STRENGTH 0023 0.00 $0.00 $820.74
24424(06) 0272 DRILLED SHAFTS 48" DIAMETER * COMPRESSIVE STRENGTH 0007 0.00 $0.00 $-1,190.46
24424(06) 0272 DRILLED SHAFTS 48" DIAMETER * COMPRESSIVE STRENGTH 0021 0.00 $0.00 $590.58
24424(06) 0272 DRILLED SHAFTS 48" DIAMETER * COMPRESSIVE STRENGTH 0023 0.00 $0.00 $385.60
Subtotals For Line Item Adjustments $-389,666.52
* = User applied Line Item Adjustments


MILESTONE ADJUSTMENTS
Milestone Number Milestone Description Time Allowed Time Used Rate Total
01 TIME 'B' BID 700.00 0.00 $15,000.00 $0.00

Line Item Detail

Contract ID: 090321   Estimate Number: 0023     Primary JP: 20539(04)



Line Item Number Item Description Item Number Units Bid Qty Current Quantity Quantity Paid This Est. Quantity Paid To Date Unit Price Amount Paid This Est. Amount Paid To Date
Fed/State Project Number:    IMY-0040-4(396)128SS Project:    20539(04) Category:    0100/ROADWAY
0001 CONSTRUCTION MISCELLANEOUS 104 0300 LF 200.000 200.000   0.000 $6.00 $0.00 $0.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 22,197.000 46,506.000 0.000 41,855.400 $5.00 $0.00 $209,277.00
0003 UNCLASSIFIED BORROW 202(C) 0184 CY 55,376.000 88,007.000 0.000 73,668.700 $8.67 $0.00 $638,707.63
0004 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000 0.000 0.500 $200,000.00 $0.00 $100,000.00
0005 TEMPORARY BALE BARRIER 222 2801 LF 255.000 255.000   0.000 $6.93 $0.00 $0.00
0006 TEMPORARY SILT FENCE 223 2801 LF 34,437.000 34,437.000   658.080 $1.73 $0.00 $1,138.48
0007 TEMPORARY SEDIMENT FILTER 224 2803 EA 14.000 14.000   14.000 $103.84 $0.00 $1,453.76
0008 SOLID SLAB SODDING 230(A) 2806 SY 128,878.000 128,878.000   0.000 $1.75 $0.00 $0.00
0009 VEGETATIVE MULCHING 233(A) 2817 AC 19.700 19.700   0.000 $692.25 $0.00 $0.00
0010 MOWING 241 2832 AC 79.900 79.900   0.000 $138.45 $0.00 $0.00
0011 AGGREGATE BASE 303 0192 CY 37,413.000 19,230.000 -11,485.080 33,479.530 $30.72 $-352,821.66 $1,028,491.16
0012 (SP)CEMENT TREATED BASE 317(F) 4270 SY 193,189.000 110,079.000 2,000.000 71,091.710 $8.55 $17,100.00 $607,834.12
0013 SEPARATOR FABRIC 325 5271 SY 261,105.000 138,158.000 45,451.910 154,821.750 $0.85 $38,634.12 $131,598.49
0014 (SP)LIME 327(D) 4230 TON 4,960.000 2,999.000   1,286.390 $110.00 $0.00 $141,502.90
0015 (SP)LIME STABILIZED SUBGRADE 327(H) 4270 SY 228,490.000 138,158.000 0.000 124,831.070 $1.16 $0.00 $144,804.03
0016 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 49,343.000 58,620.000 0.000 14,655.000 $26.00 $0.00 $381,030.00
0017 PRIME COAT 408 5774 GAL 80,654.000 40,324.000   0.000 $1.50 $0.00 $0.00
0018 (SP)RUMBLE STRIP-METHOD PCC-CON 413(D) 4868 LF 81,062.000 81,062.000   0.000 $0.45 $0.00 $0.00
0019 8" P.C. CONCRETE PAVEMENT 414(A) 0260 SY 46,024.000 23,012.000 0.000 37,083.280 $18.07 $0.00 $670,094.87
0020 12" P.C. CONCRETE PAVEMENT 414(A) 0264 SY 13,568.000 2,344.000 444.440 444.440 $39.00 $17,333.16 $17,333.16
0021 9.5" P.C. CONCRETE PAVEMENT 414(A) 0361 SY 55,411.000 55,411.000 0.000 27,791.820 $32.00 $0.00 $889,338.24
0022 8" P.C. DOWEL JOINTED CONCRETE PAVEMENT 414(A1) 5753 SY 26,697.000 13,349.000 0.000 866.370 $21.37 $0.00 $18,514.33
0023 12" P.C. DOWEL JOINTED CONCRETE PAVEMENT 414(A1) 5756 SY 40,122.000 7,619.000 1,444.440 1,444.440 $43.00 $62,110.92 $62,110.92
0024 9.5" P.C. DOWEL JOINTED CONCRETE PAVEMENT 414(A1) 6854 SY 73,715.000 73,715.000 0.000 36,155.400 $38.00 $0.00 $1,373,905.20
0025 H.E.S. CONCRETE (FULL DEPTH PATCHING) 414(B) 5913 SY 800.000 8,000.000 7,471.410 7,966.580 $125.00 $933,926.25 $995,822.50
0026 (SP)PORTLAND CEMENT CONCRETE FOR UNBONDED PAVEMENT OVERLAY 414(H) 5225 CY 29,850.000 46,465.000 12,466.520 19,355.040 $95.00 $1,184,319.40 $1,838,728.80
0027 (SP)PORTLAND CEMENT CONCRETE PAVEMENT, UNBONDED OVERLAY, 414(I) 5280 SY 107,355.000 149,599.000 45,483.680 65,844.280 $13.00 $591,287.84 $855,975.64
0028 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 33.000 33.000   0.000 $24.50 $0.00 $0.00
0029 GRANULAR BACKFILL 501(F) 6352 CY 44.000 44.000 0.000 22.230 $79.61 $0.00 $1,769.73
0030 CLSM BACKFILL 501(G) 6315 CY 31.000 31.000 0.000 15.360 $146.97 $0.00 $2,257.46
0031 CLASS AA CONCRETE 509(A) 0319 CY 95.000 95.000   39.180 $734.85 $0.00 $28,791.42
0032 CLASS A CONCRETE 509(B) 0321 CY 73.000 73.000   0.000 $489.90 $0.00 $0.00
0033 CLASS A CONCRETE FOR SMALL STRUCTURES 509(C) 0322 CY 2.000 2.000 0.000 25.000 $1,041.04 $0.00 $26,026.00
0034 REINFORCING STEEL 511(A) 0332 LB 25,761.000 25,761.000 0.000 8,153.000 $1.23 $0.00 $10,028.19
0035 (PL)INLET AND BASIN 535 6138 EA 2.000 2.000   0.000 $2,500.00 $0.00 $0.00
0036 INLET GPI TYPE 1 (DES. 1) 611(E) 5327 EA 1.000 1.000   0.000 $1,652.00 $0.00 $0.00
0037 24" R.C.PIPE CLASS III 613(B) 0492 LF 849.000 849.000 0.000 861.000 $100.00 $0.00 $86,100.00
0038 12" CORR. GALV. STEEL PIPE 613(D) 0688 LF 98.000 98.000   0.000 $24.00 $0.00 $0.00
0039 18" CORR. GALV. STEEL PIPE 613(D) 0689 LF 2,926.000 2,926.000   3,913.000 $35.00 $0.00 $136,955.00
0040 18" PREFAB. CULVERT END SECTION, ROUND 613(M) 5726 EA 6.000 6.000   0.000 $1,500.00 $0.00 $0.00
0041 24" PREFAB. CULVERT END SECTION, ROUND 613(M) 5730 EA 2.000 2.000 0.000 3.000 $1,800.00 $0.00 $5,400.00
0042 4" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 1089 LF 13,113.000 2,000.000   0.000 $3.00 $0.00 $0.00
0043 4" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 1094 LF 1,600.000 200.000   0.000 $3.00 $0.00 $0.00
0044 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   0.150 $175,000.00 $0.00 $26,250.00
0045 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 77,951.000 23,432.000   720.350 $1.24 $0.00 $893.23
0046 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 63,641.000 41,883.000   21,182.220 $2.04 $0.00 $43,211.73
0047 CONCRETE MEDIAN BARRIER, DESIGN 1 627(I) 4317 LF 4,740.000 4,740.000   0.000 $65.00 $0.00 $0.00
0048 OUTLET LATERAL HEADWALL 653(C) 5946 EA 44.000 44.000   0.000 $500.00 $0.00 $0.00
0049 BARRIER DELINEATORS(TYPE 1, CODE 1) 853 9060 EA 94.000 94.000   0.000 $27.69 $0.00 $0.00
0050 (PL)IMPACT ATTENUATOR 871 8325 EA 21.000 21.000   0.000 $25,959.38 $0.00 $0.00
0051 (PL)REMOVE & RESET EXISTING SIGNS 890A/B 8756 EA 2.000 2.000   0.000 $2,341.20 $0.00 $0.00
8007 (SP)PORTLAND CEMENT 327(C) 4220 TON 0.000 0.000   0.000 $160.95 $0.00 $0.00
8008 (SP)CEMENTITIOUS STABILIZED SUBGRADE 327(E) 4240 SY 0.000 0.000   0.000 $1.16 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $2,491,890.03 $10,475,343.99
Fed/State Project Number:    IMY-0040-4(396)128SS Project:    20539(04) Category:    0101/ROADWAY - ADD ALT
0052 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 5,000.000 5,000.000   0.000 $7.00 $0.00 $0.00
0053 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   0.000 $150,000.00 $0.00 $0.00
0054 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 12,765.000 12,765.000   0.000 $1.40 $0.00 $0.00
0055 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 6,449.000 6,449.000   0.000 $2.45 $0.00 $0.00
Subtotals For Category     0101/ROADWAY - ADD ALT    $0.00 $0.00
Fed/State Project Number:    IMY-0040-4(396)128SS Project:    20539(04) Category:    0200/BRIDGE 'A'
0056 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 140.000 140.000   140.000 $12.25 $0.00 $1,715.00
0057 CLSM BACKFILL 501(G) 6309 CY 190.000 190.000   105.000 $183.71 $0.00 $19,289.55
0058 APPROACH SLAB 504(A) 1304 SY 334.000 334.000   135.560 $188.61 $0.00 $25,567.97
0059 42" F-SHAPED PARAPET 504(F) 6190 LF 381.000 381.000   190.500 $75.93 $0.00 $14,464.67
0060 STRUCTURAL STEEL 506(A) 1322 LB 174,120.000 174,120.000 -75,487.290 174,120.000 $2.69 $-203,060.81 $468,382.80
0061 CLASS AA CONCRETE 509(A) 1326 CY 331.100 331.100 150.560 331.000 $612.38 $92,199.93 $202,697.78
0062 CLASS A CONCRETE 509(B) 1328 CY 217.000 217.000 40.250 232.400 $721.38 $29,035.55 $167,648.71
0063 REINFORCING STEEL 511(A) 1332 LB 1,240.000 1,240.000 620.000 1,240.000 $1.35 $837.00 $1,674.00
0064 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 95,040.000 95,040.000 52,800.000 95,040.000 $1.15 $60,720.00 $109,296.00
0065 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 1,089.000 1,089.000 594.000 1,099.000 $39.19 $23,278.86 $43,069.81
0066 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 1,089.000 1,089.000 524.240 994.770 $13.48 $7,066.76 $13,409.50
0067 PILE LOAD TEST (DYNAMIC) 514(F) 6354 EA 22.000 22.000   10.000 $918.56 $0.00 $9,185.60
0068 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 700.000 700.000   0.000 $4.29 $0.00 $0.00
0069 DRILLED SHAFTS 54" DIAMETER 516(A) 6095 LF 304.000 304.000 0.000 317.250 $967.55 $0.00 $306,955.24
0070 (SP) SEALER CRACK PREPARATION 523(A) 6550 LF 490.500 490.500   0.000 $3.68 $0.00 $0.00
0071 (SP) SEALER RESIN 523(B) 6560 GAL 11.000 11.000   0.000 $306.19 $0.00 $0.00
0072 (PL)FIXED BEARING ASSEMBLY 535 6164 EA 18.000 18.000 10.000 18.000 $569.51 $5,695.10 $10,251.18
0073 (PL)EXPANSION BEARING ASSEMBLY 535 6165 EA 36.000 36.000 20.000 36.000 $845.08 $16,901.60 $30,422.88
0074 (PL)ELASTOMERIC BEARING PADS 535 6282 EA 36.000 36.000 20.000 36.000 $688.31 $13,766.20 $24,779.16
0075 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 6204 LF 150.000 150.000   75.000 $30.62 $0.00 $2,296.50
0076 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 6207 LF 25.000 25.000   10.000 $30.62 $0.00 $306.20
0077 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $110,000.00 $0.00 $110,000.00
Subtotals For Category     0200/BRIDGE 'A'    $46,440.19 $1,561,412.55
Fed/State Project Number:    IMY-0040-4(396)128SS Project:    20539(04) Category:    0201/BRIDGE 'B'
0078 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 150.000 150.000   75.000 $12.25 $0.00 $918.75
0079 CLSM BACKFILL 501(G) 6309 CY 203.000 203.000 0.000 101.500 $183.71 $0.00 $18,646.56
0080 APPROACH SLAB 504(A) 1304 SY 364.000 364.000 0.000 142.220 $189.84 $0.00 $26,999.04
0081 42" F-SHAPED PARAPET 504(F) 6190 LF 381.000 381.000   190.500 $75.93 $0.00 $14,464.67
0082 STRUCTURAL STEEL 506(A) 1322 LB 193,610.000 193,610.000 0.000 75,703.000 $2.69 $0.00 $203,641.07
0083 CLASS AA CONCRETE 509(A) 1326 CY 362.600 362.600 0.000 190.280 $617.27 $0.00 $117,454.14
0084 CLASS A CONCRETE 509(B) 1328 CY 234.800 234.800 0.000 108.700 $722.60 $0.00 $78,546.62
0085 REINFORCING STEEL 511(A) 1332 LB 1,240.000 1,240.000 0.000 620.000 $1.33 $0.00 $824.60
0086 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 102,990.000 102,990.000   45,773.000 $1.20 $0.00 $54,927.60
0087 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 1,300.000 1,300.000   505.000 $48.99 $0.00 $24,739.95
0088 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 1,300.000 1,300.000 0.000 482.130 $13.48 $0.00 $6,499.11
0089 PILE LOAD TEST (DYNAMIC) 514(F) 6354 EA 26.000 26.000   10.000 $918.56 $0.00 $9,185.60
0090 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 724.000 724.000   0.000 $3.98 $0.00 $0.00
0091 DRILLED SHAFTS 54" DIAMETER 516(A) 6095 LF 432.000 432.000 0.000 220.000 $808.34 $0.00 $177,834.80
0092 (SP) SEALER CRACK PREPARATION 523(A) 6550 LF 518.500 518.500   0.000 $3.98 $0.00 $0.00
0093 (SP) SEALER RESIN 523(B) 6560 GAL 11.000 11.000   0.000 $306.19 $0.00 $0.00
0094 (PL)FIXED BEARING ASSEMBLY 535 6164 EA 20.000 20.000 0.000 8.000 $569.51 $0.00 $4,556.08
0095 (PL)EXPANSION BEARING ASSEMBLY 535 6165 EA 40.000 40.000 0.000 16.000 $865.90 $0.00 $13,854.40
0096 (PL)ELASTOMERIC BEARING PADS 535 6282 EA 40.000 40.000   16.000 $691.99 $0.00 $11,071.84
0097 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 6204 LF 164.000 164.000   82.000 $30.62 $0.00 $2,510.84
0098 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 6207 LF 25.000 25.000   10.000 $30.62 $0.00 $306.20
0099 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   0.100 $110,000.00 $0.00 $11,000.00
Subtotals For Category     0201/BRIDGE 'B'    $0.00 $777,981.87
Fed/State Project Number:    IMY-0040-4(396)128SS Project:    20539(04) Category:    0300/STRIPING
0100 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 84,024.000 84,024.000   0.000 $0.56 $0.00 $0.00
0101 TRAFFIC STRIPE(PLASTIC)(6" WIDE) 855(A) 8813 LF 11,316.000 11,316.000   0.000 $0.69 $0.00 $0.00
0102 TRAFFIC STRIPE(PLASTIC)(8" WIDE) 855(A) 8814 LF 5,520.000 5,520.000   0.000 $0.98 $0.00 $0.00
Subtotals For Category     0300/STRIPING    $0.00 $0.00
Fed/State Project Number:    IMY-0040-4(396)128SS Project:    20539(04) Category:    0301/TRAFFIC OPERATIONS
0103 RELOCATION OF RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN 627(O) 4410 LF 46,450.000 46,450.000   20,917.000 $6.00 $0.00 $125,502.00
0104 RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER 627(P) 4425 LF 47,190.000 23,595.000 0.000 29,554.000 $20.00 $0.00 $591,080.00
0105 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 133,800.000 133,800.000   114,309.500 $0.14 $0.00 $16,003.33
0106 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-2 856(G) 8890 EA 3,000.000 3,000.000   0.000 $1.25 $0.00 $0.00
0107 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 30,000.000 30,000.000   28,454.900 $0.35 $0.00 $9,959.22
0108 SAND FILLED IMPACT ATTENUATION MODULE 870(A) 8485 SD 126,540.000 126,540.000 1,080.000 7,974.000 $0.14 $151.20 $1,116.36
0109 (PL)TRUCK MOUNTED ATTENUATOR 876(C) 8482 SD 320.000 320.000   0.000 $138.45 $0.00 $0.00
0110 MODULAR GLARE SCREEN 878(C) 8487 SD 114,000.000 114,000.000   0.000 $0.07 $0.00 $0.00
0111 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 180.000 180.000   38.000 $6.93 $0.00 $263.34
0112 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 24,480.000 24,480.000 900.000 10,374.000 $0.25 $225.00 $2,593.50
0113 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 23,060.000 23,060.000 255.000 4,440.000 $1.18 $300.90 $5,239.20
0114 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 29,920.000 29,920.000 495.000 8,195.000 $0.69 $341.55 $5,654.55
0115 BARRICADES(TYPE III) 880(C) 8842 SD 2,880.000 2,880.000 165.000 2,542.000 $2.77 $457.05 $7,041.34
0116 WING BARRICADES 880(C) 8848 SD 2,880.000 2,880.000 30.000 668.000 $2.08 $62.40 $1,389.44
0117 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 15,480.000 15,480.000 510.000 11,163.000 $0.69 $351.90 $7,702.47
0118 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 143,316.000 143,316.000 1,065.000 10,506.000 $0.12 $127.80 $1,260.72
0119 DRUMS 880(F) 8878 SD 143,316.000 143,316.000 3,105.000 19,026.000 $0.07 $217.35 $1,331.82
0120 TUBE CHANNELIZERS 880(G) 8884 SD 14,600.000 14,600.000   0.000 $0.14 $0.00 $0.00
0121 CHANNELIZER CONES 880(G) 8890 SD 143,316.000 143,316.000 4,800.000 82,598.000 $0.14 $672.00 $11,563.72
0122 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 1,080.000 1,080.000   351.000 $65.00 $0.00 $22,815.00
0123 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 640.000 640.000   99.000 $20.77 $0.00 $2,056.23
8003 CONSTRUCTION MISCELLANEOUS 104 0300 LF 0.000 5,542.000   7,058.000 $0.23 $0.00 $1,623.34
8004 CONSTRUCTION MISCELLANEOUS 104 0300 LF 0.000 5,542.000   5,176.000 $0.23 $0.00 $1,190.48
Subtotals For Category     0301/TRAFFIC OPERATIONS    $2,907.15 $815,386.06
Fed/State Project Number:    IMY-0040-4(396)128SS Project:    20539(04) Category:    0304/CABLE BARRIER
0124 CLASS AA CONCRETE 509(A) 0319 CY 372.000 372.000   0.000 $4.00 $0.00 $0.00
0125 (PL)CABLE END ANCHOR UNIT 628 5110 EA 8.000 8.000   0.000 $2,076.75 $0.00 $0.00
0126 HIGH-TENSION CABLE BARRIER(TL-4) 628 5125 LF 21,200.000 21,200.000   0.000 $14.53 $0.00 $0.00
0127 CABLE BARRIER TENSION METER 628 5175 EA 1.000 1.000   0.000 $2,769.00 $0.00 $0.00
0128 INSTALLATION OF CABLE BARRIER SYSTEM 628 5180 LF 10,600.000 10,600.000   0.000 $4.16 $0.00 $0.00
0129 REMOVAL OF CABLE BARRIER 628 5190 LF 10,600.000 10,600.000   5,300.000 $2.08 $0.00 $11,024.00
Subtotals For Category     0304/CABLE BARRIER    $0.00 $11,024.00
Subtotals For Project IMY-0040-4(396)128SS /20539(04) $2,541,237.37 $13,641,148.47


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(015) Project:    24424(06) Category:    0100/ROADWAY
0130 CONSTRUCTION MISCELLANEOUS 104 0300 LF 200.000 200.000   75.000 $6.00 $0.00 $450.00
0131 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 68,129.000 30,572.000 0.000 27,514.800 $5.00 $0.00 $137,574.00
0132 UNCLASSIFIED BORROW 202(C) 0184 CY 13,239.000 39,184.000 0.000 33,941.700 $10.00 $0.00 $339,417.00
0133 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000 0.000 0.500 $175,000.00 $0.00 $87,500.00
0134 TEMPORARY BALE BARRIER 222 2801 LF 510.000 510.000   0.000 $6.93 $0.00 $0.00
0135 TEMPORARY SILT FENCE 223 2801 LF 37,831.000 37,831.000   0.000 $1.73 $0.00 $0.00
0136 TEMPORARY SEDIMENT FILTER 224 2803 EA 13.000 13.000   0.000 $103.84 $0.00 $0.00
0137 SOLID SLAB SODDING 230(A) 2806 SY 82,782.000 82,782.000   0.000 $1.75 $0.00 $0.00
0138 VEGETATIVE MULCHING 233(A) 2817 AC 16.500 16.500   0.000 $692.25 $0.00 $0.00
0139 MOWING 241 2832 AC 51.300 51.300   0.000 $138.45 $0.00 $0.00
0140 AGGREGATE BASE 303 0192 CY 50,477.000 25,455.000 0.000 35,975.500 $30.72 $0.00 $1,105,167.35
0141 (SP)CEMENT TREATED BASE 317(F) 4270 SY 275,305.000 151,512.000 0.000 73,864.600 $8.55 $0.00 $631,542.33
0142 SEPARATOR FABRIC 325 5271 SY 336,281.000 191,919.000 -120,711.150 160,904.650 $0.85 $-102,604.48 $136,768.95
0143 (SP)LIME 327(D) 4230 TON 6,621.000 4,166.000 0.000 1,869.790 $110.00 $0.00 $205,676.90
0144 (SP)LIME STABILIZED SUBGRADE 327(H) 4270 SY 304,996.000 191,919.000 0.000 160,661.250 $1.16 $0.00 $186,367.05
0145 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 35,632.000 42,054.000 0.000 10,513.500 $26.00 $0.00 $273,351.00
0146 PRIME COAT 408 5774 GAL 107,767.000 52,339.000   0.000 $1.50 $0.00 $0.00
0147 (SP)RUMBLE STRIP-METHOD PCC-CON 413(D) 4868 LF 72,568.000 72,568.000   0.000 $0.45 $0.00 $0.00
0148 8" P.C. CONCRETE PAVEMENT 414(A) 0260 SY 40,504.000 20,252.000 0.000 32,755.240 $18.07 $0.00 $591,887.19
0149 12" P.C. CONCRETE PAVEMENT 414(A) 0264 SY 33,188.000 2,737.000 1,435.560 1,435.560 $39.00 $55,986.84 $55,986.84
0150 9.5" P.C. CONCRETE PAVEMENT 414(A) 0361 SY 48,673.000 48,673.000 0.000 25,884.360 $32.00 $0.00 $828,299.52
0151 8" P.C. DOWEL JOINTED CONCRETE PAVEMENT 414(A1) 5753 SY 18,420.000 9,210.000 0.000 1,126.400 $21.37 $0.00 $24,071.17
0152 12" P.C. DOWEL JOINTED CONCRETE PAVEMENT 414(A1) 5756 SY 109,956.000 8,895.000 0.000 4,665.560 $43.00 $0.00 $200,619.08
0153 9.5" P.C. DOWEL JOINTED CONCRETE PAVEMENT 414(A1) 6854 SY 67,094.000 67,094.000 0.000 32,252.120 $38.00 $0.00 $1,225,580.56
0154 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 36.000 36.000   0.000 $24.50 $0.00 $0.00
0155 GRANULAR BACKFILL 501(F) 6352 CY 47.000 47.000 0.000 155.000 $79.61 $0.00 $12,339.55
0156 CLASS AA CONCRETE 509(A) 0319 CY 59.000 59.000 0.000 29.610 $796.09 $0.00 $23,572.23
0157 CLASS A CONCRETE 509(B) 0321 CY 51.450 51.450   0.000 $704.24 $0.00 $0.00
0158 CLASS A CONCRETE FOR SMALL STRUCTURES 509(C) 0322 CY 53.000 53.000 0.000 23.000 $734.85 $0.00 $16,901.56
0159 CLASS C CONCRETE 509(D) 0325 CY 25.000 25.000   0.000 $489.90 $0.00 $0.00
0160 REINFORCING STEEL 511(A) 0332 LB 19,353.000 19,353.000 0.000 6,486.000 $1.23 $0.00 $7,977.78
0161 (PL)INLET AND BASIN 535 6138 EA 2.000 2.000   0.000 $2,500.00 $0.00 $0.00
0162 MANHOLE (4' DIAMETER) 611(A) 2657 EA 1.000 1.000   0.000 $1,147.00 $0.00 $0.00
0163 INLET (SMD-TYPE 2) 611(E) 6002 EA 2.000 2.000   0.000 $1,342.00 $0.00 $0.00
0164 18" R.C.PIPE CLASS III 613(B) 0491 LF 302.000 302.000   0.000 $41.81 $0.00 $0.00
0165 24" R.C.PIPE CLASS III 613(B) 0492 LF 95.000 95.000 0.000 80.000 $49.92 $0.00 $3,993.60
0166 12" CORR. GALV. STEEL PIPE 613(D) 0688 LF 100.000 100.000   0.000 $20.72 $0.00 $0.00
0167 18" CORR. GALV. STEEL PIPE 613(D) 0689 LF 930.000 930.000   1,924.000 $31.16 $0.00 $59,951.84
0168 24" PREFAB. CULVERT END SECTION, ROUND 613(M) 5730 EA 3.000 3.000 0.000 3.000 $1,800.00 $0.00 $5,400.00
0169 TYPE B6 SLOPED CONCRETE END SECTION 613(MM) 7521 EA 2.000 2.000   0.000 $1,200.00 $0.00 $0.00
0170 4" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 1089 LF 47,470.000 23,735.000 0.000 2,300.000 $3.00 $0.00 $6,900.00
0171 4" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 1094 LF 1,400.000 700.000 0.000 100.000 $3.00 $0.00 $300.00
0172 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $175,000.00 $0.00 $175,000.00
0173 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 162,976.000 33,275.000   484.620 $1.24 $0.00 $600.93
0174 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 62,973.000 41,252.000   19,437.770 $2.04 $0.00 $39,653.05
0175 CONCRETE MEDIAN BARRIER, DESIGN 1 627(I) 4317 LF 3,972.000 3,972.000   466.000 $65.00 $0.00 $30,290.00
0176 OUTLET LATERAL HEADWALL 653(C) 5946 EA 48.000 48.000 0.000 4.000 $612.38 $0.00 $2,449.52
0177 BARRIER DELINEATORS(TYPE 1, CODE 1) 853 9060 EA 80.000 80.000   0.000 $27.69 $0.00 $0.00
0178 (PL)IMPACT ATTENUATOR 871 8325 EA 12.000 12.000   0.000 $25,959.38 $0.00 $0.00
0179 (PL)REMOVE & RESET EXISTING SIGNS 890A/B 8756 EA 2.000 2.000   0.000 $2,341.20 $0.00 $0.00
8000 H.E.S. CONCRETE (FULL DEPTH PATCHING) 414(B) 5913 SY 0.000 8,000.000   10,730.990 $125.00 $0.00 $1,341,373.75
8001 (SP)P.C. C. FOR UNBONDED PAVE. OVERLAY 414(H) 5225 CY 0.000 41,171.000 3,190.000 15,286.480 $95.00 $303,050.00 $1,452,215.60
8002 (SP)P.C.C. PAVE.UNBONDED O/L, PLACE ONLY 414(I) 5280 SY 0.000 132,554.000 9,507.640 45,260.810 $13.00 $123,599.32 $588,390.53
Subtotals For Category     0100/ROADWAY    $380,031.68 $9,797,568.88
Fed/State Project Number:    IM-STIM(015) Project:    24424(06) Category:    0200/BRIDGE 'C'
0180 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 265.000 265.000   130.000 $18.38 $0.00 $2,389.40
0181 CLSM BACKFILL 501(G) 6309 CY 150.000 150.000 0.000 205.000 $183.71 $0.00 $37,660.55
0182 APPROACH SLAB 504(A) 1304 SY 500.500 500.500 0.000 213.500 $186.16 $0.00 $39,745.16
0183 (PL)SEALED EXPANSION JOINTS 504(C) 6276 LF 73.700 73.700   0.000 $369.87 $0.00 $0.00
0184 42" F-SHAPED PARAPET 504(F) 6190 LF 323.200 323.200 0.000 161.500 $77.17 $0.00 $12,462.96
0185 STRUCTURAL STEEL 506(A) 1322 LB 111,320.000 111,320.000 0.000 47,730.000 $2.65 $0.00 $126,484.50
0186 (PL)SPECIAL CONCRETE FINISH 509 6152 SY 36.700 36.700   0.000 $122.48 $0.00 $0.00
0187 CLASS AA CONCRETE 509(A) 1326 CY 194.200 194.200 0.000 82.900 $624.62 $0.00 $51,781.00
0188 CLASS A CONCRETE 509(B) 1328 CY 174.100 174.100 62.100 174.100 $796.09 $49,437.19 $138,599.27
0189 REINFORCING STEEL 511(A) 1332 LB 680.000 680.000 0.000 340.000 $1.35 $0.00 $459.00
0190 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 74,780.000 74,780.000 15,500.000 50,640.000 $1.21 $18,755.00 $61,274.40
0191 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 657.000 657.000   0.000 $3.98 $0.00 $0.00
0192 DRILLED SHAFTS 30" DIAMETER 516(A) 6091 LF 391.000 391.000 0.000 404.670 $606.26 $0.00 $245,335.23
0193 DRILLED SHAFTS 48" DIAMETER 516(A) 6094 LF 92.000 92.000 0.000 92.000 $1,188.01 $0.00 $109,296.92
0194 PREPARATION OF CRACKS ABOVE WATER 520(A) 6058 LF 12.000 12.000   0.000 $122.48 $0.00 $0.00
0195 EPOXY RESIN ABOVE WATER 520(C) 6060 GAL 1.000 1.000   0.000 $612.38 $0.00 $0.00
0196 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 3.800 3.800   0.000 $1,224.75 $0.00 $0.00
0197 (SP) SEALER CRACK PREPARATION 523(A) 6550 LF 174.200 174.200   0.000 $3.68 $0.00 $0.00
0198 (SP) SEALER RESIN 523(B) 6560 GAL 3.000 3.000   0.000 $367.43 $0.00 $0.00
0199 (PL)FIXED BEARING ASSEMBLY 535 6164 EA 18.000 18.000   0.000 $1,041.04 $0.00 $0.00
0200 (PL)EXPANSION BEARING ASSEMBLY 535 6165 EA 36.000 36.000   0.000 $1,071.66 $0.00 $0.00
0201 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 6204 LF 148.000 148.000 0.000 68.000 $30.62 $0.00 $2,082.16
0202 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 6207 LF 72.000 72.000 0.000 44.000 $30.62 $0.00 $1,347.28
0203 (PL)REMOVAL OF BRIDGE ITEM (TYPE A) 619(B) 2515 EA 2.000 2.000 2.000 2.000 $8,500.00 $17,000.00 $17,000.00
0204 (PL)REMOVAL OF BRIDGE ITEM (TYPE B) 619(B) 2520 LSUM 1.000 1.000   1.000 $40,000.00 $0.00 $40,000.00
0205 (PL)REMOVAL OF BRIDGE ITEM (TYPE C) 619(B) 2535 EA 2.000 2.000   2.000 $18,000.00 $0.00 $36,000.00
0206 (PL)REMOVAL OF BRIDGE ITEM (TYPE D) 619(B) 2545 EA 2.000 2.000   2.000 $24,000.00 $0.00 $48,000.00
Subtotals For Category     0200/BRIDGE 'C'    $85,192.19 $969,917.83
Fed/State Project Number:    IM-STIM(015) Project:    24424(06) Category:    0201/BRIDGE 'D'
0207 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 250.000 250.000   125.000 $18.38 $0.00 $2,297.50
0208 CLSM BACKFILL 501(G) 6309 CY 160.000 160.000 0.000 160.000 $183.71 $0.00 $29,393.60
0209 APPROACH SLAB 504(A) 1304 SY 500.500 500.500 0.000 213.480 $186.16 $0.00 $39,741.44
0210 (PL)SEALED EXPANSION JOINTS 504(C) 6276 LF 73.700 73.700   0.000 $369.87 $0.00 $0.00
0211 42" F-SHAPED PARAPET 504(F) 6190 LF 323.200 323.200 0.000 161.600 $77.17 $0.00 $12,470.67
0212 STRUCTURAL STEEL 506(A) 1322 LB 111,320.000 111,320.000 0.000 47,730.000 $2.69 $0.00 $128,393.70
0213 (PL)SPECIAL CONCRETE FINISH 509 6152 SY 38.400 38.400   0.000 $122.48 $0.00 $0.00
0214 CLASS AA CONCRETE 509(A) 1326 CY 194.200 194.200 0.000 171.970 $617.27 $0.00 $106,151.92
0215 CLASS A CONCRETE 509(B) 1328 CY 174.000 174.000 0.000 75.000 $796.09 $0.00 $59,706.75
0216 SLOPE WALL (4") 510(C) 6137 SY 938.000 938.000 0.000 69.920 $75.93 $0.00 $5,309.03
0217 REINFORCING STEEL 511(A) 1332 LB 720.000 720.000 0.000 360.000 $1.35 $0.00 $486.00
0218 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 74,770.000 74,770.000 0.000 36,380.000 $1.23 $0.00 $44,747.40
0219 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 651.000 651.000   0.000 $3.98 $0.00 $0.00
0220 DRILLED SHAFTS 30" DIAMETER 516(A) 6091 LF 376.000 376.000 0.000 296.000 $581.76 $0.00 $172,200.96
0221 DRILLED SHAFTS 48" DIAMETER 516(A) 6094 LF 100.000 100.000 0.000 100.000 $911.21 $0.00 $91,121.00
0222 PREPARATION OF CRACKS ABOVE WATER 520(A) 6058 LF 12.000 12.000   0.000 $367.43 $0.00 $0.00
0223 EPOXY RESIN ABOVE WATER 520(C) 6060 GAL 1.000 1.000   0.000 $612.38 $0.00 $0.00
0224 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 2.300 2.300   0.000 $1,224.75 $0.00 $0.00
0225 (SP) SEALER CRACK PREPARATION 523(A) 6550 LF 174.300 174.300   0.000 $3.68 $0.00 $0.00
0226 (SP) SEALER RESIN 523(B) 6560 GAL 3.000 3.000   0.000 $612.38 $0.00 $0.00
0227 (PL)FIXED BEARING ASSEMBLY 535 6164 EA 18.000 18.000 0.000 8.000 $1,006.74 $0.00 $8,053.92
0228 (PL)EXPANSION BEARING ASSEMBLY 535 6165 EA 36.000 36.000 0.000 16.000 $987.15 $0.00 $15,794.40
0229 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 6204 LF 148.000 148.000 0.000 68.000 $30.62 $0.00 $2,082.16
0230 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 6207 LF 72.000 72.000 0.000 30.000 $30.62 $0.00 $918.60
0231 (PL)REMOVAL OF BRIDGE ITEM (TYPE A) 619(B) 2515 EA 2.000 2.000   0.000 $4,500.00 $0.00 $0.00
0232 (PL)REMOVAL OF BRIDGE ITEM (TYPE B) 619(B) 2520 LSUM 1.000 1.000   0.100 $30,000.00 $0.00 $3,000.00
0233 (PL)REMOVAL OF BRIDGE ITEM (TYPE C) 619(B) 2535 EA 2.000 2.000   0.000 $15,000.00 $0.00 $0.00
0234 (PL)REMOVAL OF BRIDGE ITEM (TYPE D) 619(B) 2545 EA 2.000 2.000   0.000 $18,000.00 $0.00 $0.00
0235 (PL)REMOVAL OF BRIDGE ITEM (TYPE E) 619(B) 2550 LSUM 1.000 1.000   0.000 $7,500.00 $0.00 $0.00
Subtotals For Category     0201/BRIDGE 'D'    $0.00 $721,869.05
Fed/State Project Number:    IM-STIM(015) Project:    24424(06) Category:    0202/BRIDGE 'E'
0236 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 495.000 495.000   495.000 $24.50 $0.00 $12,127.50
0237 CLSM BACKFILL 501(G) 6309 CY 321.000 321.000   160.500 $183.71 $0.00 $29,485.46
0238 PRESTRESSED CONCRETE BEAMS (TYPE II) 503(A) 1311 LF 1,611.000 1,611.000 0.000 2,327.000 $198.41 $0.00 $461,700.07
0239 APPROACH SLAB 504(A) 1304 SY 652.800 652.800 0.000 278.500 $173.91 $0.00 $48,433.94
0240 SEALED EXPANSION JOINT 504(C) 6250 LF 90.500 90.500   0.000 $269.45 $0.00 $0.00
0241 42" F-SHAPED PARAPET 504(F) 6190 LF 523.400 523.400 0.000 261.700 $77.17 $0.00 $20,195.39
0242 STRUCTURAL STEEL 506(A) 1322 LB 11,440.000 11,440.000 5,084.000 11,440.000 $2.94 $14,946.96 $33,633.60
0243 CLASS AA CONCRETE 509(A) 1326 CY 372.400 372.400 0.000 291.000 $600.13 $0.00 $174,637.84
0244 CLASS A CONCRETE 509(B) 1328 CY 325.500 325.500 0.000 338.690 $612.38 $0.00 $207,406.98
0245 (PL)MECHANICAL SPLICES 511 6306 EA 60.000 60.000   30.000 $61.24 $0.00 $1,837.20
0246 REINFORCING STEEL 511(A) 1332 LB 2,280.000 2,280.000 0.000 1,140.000 $1.35 $0.00 $1,539.00
0247 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 172,230.000 172,230.000 0.000 95,683.000 $1.13 $0.00 $108,121.79
0248 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 1,296.000 1,296.000   0.000 $3.98 $0.00 $0.00
0249 DRILLED SHAFTS 30" DIAMETER 516(A) 6091 LF 890.000 890.000 0.000 927.110 $318.44 $0.00 $295,228.91
0250 DRILLED SHAFTS 48" DIAMETER 516(A) 6094 LF 202.000 202.000 0.000 207.750 $636.87 $0.00 $132,309.74
0251 (SP) SEALER CRACK PREPARATION 523(A) 6550 LF 86.000 86.000   0.000 $4.29 $0.00 $0.00
0252 (SP) SEALER RESIN 523(B) 6560 GAL 2.000 2.000   0.000 $612.38 $0.00 $0.00
0253 (PL)FIXED BEARING ASSEMBLY 535 6164 EA 36.000 36.000 0.000 16.000 $1,010.42 $0.00 $16,166.72
0254 (PL)EXPANSION BEARING ASSEMBLY 535 6165 EA 18.000 18.000 0.000 8.000 $1,071.66 $0.00 $8,573.28
0255 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 6204 LF 166.000 166.000   0.000 $30.62 $0.00 $0.00
0256 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 6207 LF 80.000 80.000   0.000 $30.62 $0.00 $0.00
0257 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $110,000.00 $0.00 $110,000.00
Subtotals For Category     0202/BRIDGE 'E'    $14,946.96 $1,661,397.42
Fed/State Project Number:    IM-STIM(015) Project:    24424(06) Category:    0203/BRIDGE 'F'
0258 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 495.000 495.000   247.500 $18.38 $0.00 $4,549.05
0259 CLSM BACKFILL 501(G) 6309 CY 321.000 321.000   340.000 $183.71 $0.00 $62,461.40
0260 PRESTRESSED CONCRETE BEAMS (TYPE II) 503(A) 1311 LF 1,611.000 1,611.000 0.000 716.000 $205.76 $0.00 $147,324.16
0261 APPROACH SLAB 504(A) 1304 SY 652.800 652.800 0.000 278.520 $175.15 $0.00 $48,782.78
0262 SEALED EXPANSION JOINT 504(C) 6250 LF 90.500 90.500   0.000 $371.11 $0.00 $0.00
0263 42" F-SHAPED PARAPET 504(F) 6190 LF 523.400 523.400 0.000 261.700 $78.38 $0.00 $20,512.05
0264 STRUCTURAL STEEL 506(A) 1322 LB 11,440.000 11,440.000 0.000 5,000.000 $3.63 $0.00 $18,150.00
0265 CLASS AA CONCRETE 509(A) 1326 CY 372.400 372.400   249.340 $630.75 $0.00 $157,271.21
0266 CLASS A CONCRETE 509(B) 1328 CY 324.700 324.700   174.880 $649.12 $0.00 $113,518.10
0267 (PL)MECHANICAL SPLICES 511 6306 EA 60.000 60.000   0.000 $61.24 $0.00 $0.00
0268 REINFORCING STEEL 511(A) 1332 LB 2,280.000 2,280.000   0.000 $1.55 $0.00 $0.00
0269 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 172,220.000 172,220.000 0.000 76,542.220 $1.14 $0.00 $87,258.13
0270 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 1,296.000 1,296.000   0.000 $3.98 $0.00 $0.00
0271 DRILLED SHAFTS 30" DIAMETER 516(A) 6091 LF 756.000 756.000 0.000 426.500 $388.25 $0.00 $165,588.62
0272 DRILLED SHAFTS 48" DIAMETER 516(A) 6094 LF 192.000 192.000 0.000 96.000 $774.04 $0.00 $74,307.84
0273 (SP) SEALER CRACK PREPARATION 523(A) 6550 LF 86.000 86.000   0.000 $3.68 $0.00 $0.00
0274 (SP) SEALER RESIN 523(B) 6560 GAL 2.000 2.000   0.000 $612.38 $0.00 $0.00
0275 (PL)FIXED BEARING ASSEMBLY 535 6164 EA 36.000 36.000 0.000 16.000 $869.57 $0.00 $13,913.12
0276 (PL)EXPANSION BEARING ASSEMBLY 535 6165 EA 18.000 18.000 0.000 8.000 $869.57 $0.00 $6,956.56
0277 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 6204 LF 166.000 166.000 0.000 90.000 $30.62 $0.00 $2,755.80
0278 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 6207 LF 80.000 80.000 0.000 30.000 $30.62 $0.00 $918.60
0279 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   0.100 $110,000.00 $0.00 $11,000.00
Subtotals For Category     0203/BRIDGE 'F'    $0.00 $935,267.42
Fed/State Project Number:    IM-STIM(015) Project:    24424(06) Category:    0300/STRIPING
0280 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 77,660.000 77,660.000   0.000 $0.56 $0.00 $0.00
0281 TRAFFIC STRIPE(PLASTIC)(6" WIDE) 855(A) 8813 LF 10,463.000 10,463.000   0.000 $0.69 $0.00 $0.00
0282 TRAFFIC STRIPE(PLASTIC)(8" WIDE) 855(A) 8814 LF 5,520.000 5,520.000   0.000 $0.98 $0.00 $0.00
Subtotals For Category     0300/STRIPING    $0.00 $0.00
Fed/State Project Number:    IM-STIM(015) Project:    24424(06) Category:    0302/TRAFFIC OPERATIONS
0283 RELOCATION OF RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN 627(O) 4410 LF 41,112.000 41,112.000   18,523.000 $6.00 $0.00 $111,138.00
0284 RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER 627(P) 4425 LF 48,860.000 24,430.000   25,618.000 $20.00 $0.00 $512,360.00
0285 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 218,864.000 218,864.000   102,483.500 $0.14 $0.00 $14,347.69
0286 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-2 856(G) 8890 EA 3,000.000 3,000.000   0.000 $1.25 $0.00 $0.00
0287 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 65,559.000 65,559.000   26,339.900 $0.35 $0.00 $9,218.97
0288 SAND FILLED IMPACT ATTENUATION MODULE 870(A) 8485 SD 92,340.000 92,340.000 1,140.000 4,712.000 $0.14 $159.60 $659.68
0289 (PL)TRUCK MOUNTED ATTENUATOR 876(C) 8482 SD 320.000 320.000   0.000 $138.45 $0.00 $0.00
0290 MODULAR GLARE SCREEN 878(C) 8487 SD 114,000.000 114,000.000   0.000 $0.07 $0.00 $0.00
0291 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 180.000 180.000   30.000 $6.93 $0.00 $207.90
0292 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 24,480.000 24,480.000 900.000 9,942.000 $0.25 $225.00 $2,485.50
0293 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 19,640.000 19,640.000 300.000 4,754.000 $1.18 $354.00 $5,609.72
0294 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 28,660.000 28,660.000 351.000 5,343.000 $0.69 $242.19 $3,686.67
0295 BARRICADES(TYPE III) 880(C) 8842 SD 2,880.000 2,880.000 115.000 576.000 $2.77 $318.55 $1,595.52
0296 WING BARRICADES 880(C) 8848 SD 800.000 800.000 30.000 668.000 $2.08 $62.40 $1,389.44
0297 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 13,680.000 13,680.000 311.000 5,476.000 $0.69 $214.59 $3,778.44
0298 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 160,800.000 160,800.000 1,158.000 8,703.000 $0.12 $138.96 $1,044.36
0299 DRUMS 880(F) 8878 SD 160,800.000 160,800.000 2,748.000 11,911.000 $0.07 $192.36 $833.77
0300 TUBE CHANNELIZERS 880(G) 8884 SD 14,600.000 14,600.000   0.000 $0.14 $0.00 $0.00
0301 CHANNELIZER CONES 880(G) 8890 SD 160,800.000 160,800.000 5,240.000 86,907.000 $0.14 $733.60 $12,166.98
0302 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 1,080.000 1,080.000   543.500 $77.53 $0.00 $42,137.57
0303 (SP)SMART WORK ZONE SYSTEM-PORTABLE CHANGEABLE MESSAGE SIGN 882 8370 SD 13,140.000 13,140.000 330.000 7,117.000 $41.54 $13,708.20 $295,640.18
0304 (SP)SMART WORK ZONE SYSTEM-PORTABLE TRAFFIC SENSOR (PTS) 882 8372 SD 8,760.000 8,760.000 90.000 1,914.000 $6.93 $623.70 $13,264.02
0305 (SP)SMART WORK ZONE SYSTEM-PAN-TILT-ZOOM CAMERA (PTZC) 882 8374 SD 2,920.000 2,920.000 30.000 638.000 $6.93 $207.90 $4,421.34
0306 (SP)SMART WORK ZONE SYSTEM-WEBSITE SYSTEM 882 8376 SD 1,460.000 1,460.000 15.000 307.000 $6.93 $103.95 $2,127.51
0307 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 640.000 640.000   99.000 $20.77 $0.00 $2,056.23
Subtotals For Category     0302/TRAFFIC OPERATIONS    $17,285.00 $1,040,169.49
Fed/State Project Number:    IM-STIM(015) Project:    24424(06) Category:    0304/CABLE BARRIER
0308 CLASS AA CONCRETE 509(A) 0319 CY 395.000 395.000   0.000 $304.59 $0.00 $0.00
0309 (PL)CABLE END ANCHOR UNIT 628 5110 EA 7.000 7.000   0.000 $2,076.75 $0.00 $0.00
0310 HIGH-TENSION CABLE BARRIER(TL-4) 628 5125 LF 22,589.000 22,589.000   0.000 $14.53 $0.00 $0.00
0311 CABLE BARRIER TENSION METER 628 5175 EA 1.000 1.000   0.000 $2,769.00 $0.00 $0.00
0312 INSTALLATION OF CABLE BARRIER SYSTEM 628 5180 LF 22,589.000 22,589.000   0.000 $4.16 $0.00 $0.00
0313 REMOVAL OF CABLE BARRIER 628 5190 LF 22,589.000 22,589.000   10,504.000 $2.08 $0.00 $21,848.32
Subtotals For Category     0304/CABLE BARRIER    $0.00 $21,848.32
Fed/State Project Number:    IM-STIM(015) Project:    24424(06) Category:    0600/STAKING
0314 STAKING 642 0098 LSUM 1.000 1.000   0.500 $355,000.00 $0.00 $177,500.00
Subtotals For Category     0600/STAKING    $0.00 $177,500.00
Fed/State Project Number:    IM-STIM(015) Project:    24424(06) Category:    0640/CONSTRUCTION
0315 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.300 $15,000.00 $0.00 $4,500.00
0316 FIELD OFFICE 640 1426 EA 1.000 1.000   1.000 $25,000.00 $0.00 $25,000.00
0317 MOBILIZATION 641 1552 LSUM 1.000 1.000   0.980 $2,500,000.00 $0.00 $2,450,000.00
0318 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000   0.250 $350,000.00 $0.00 $87,500.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $2,567,000.00
Fed/State Project Number:    IM-STIM(015) Project:    24424(06) Category:    0850/Non ARRA Funding
8005 CONSTRUCTION MISCELLANEOUS 104 0300 LF 0.000 5,114.000   6,412.000 $0.23 $0.00 $1,474.76
8006 CONSTRUCTION MISCELLANEOUS 104 0300 LF 0.000 5,114.000   4,702.000 $0.23 $0.00 $1,081.46
Subtotals For Category     0850/Non ARRA Funding    $0.00 $2,556.22
Subtotals For Project IM-STIM(015) /24424(06) $497,455.83 $17,895,094.63


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:    IMG-0040-4(421)125TR Project:    26076(04) Category:    0300/TRAFFIC CONTROL ITEMS
0319 (PL)TRUCK MOUNTED ATTENUATOR 876(C) 8482 SD 45.000 45.000   0.000 $138.45 $0.00 $0.00
0320 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 90.000 90.000   0.000 $6.93 $0.00 $0.00
0321 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 1,395.000 1,395.000   0.000 $0.25 $0.00 $0.00
0322 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 90.000 90.000   0.000 $1.18 $0.00 $0.00
0323 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 990.000 990.000   0.000 $0.69 $0.00 $0.00
0324 BARRICADES(TYPE III) 880(C) 8842 SD 90.000 90.000   0.000 $2.77 $0.00 $0.00
0325 WING BARRICADES 880(C) 8848 SD 90.000 90.000   0.000 $2.08 $0.00 $0.00
0326 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 1,170.000 1,170.000   0.000 $0.69 $0.00 $0.00
0327 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 22,251.000 22,251.000   0.000 $0.14 $0.00 $0.00
0328 DRUMS 880(F) 8878 SD 22,251.000 22,251.000   0.000 $0.07 $0.00 $0.00
0329 CONES(36" LARGE) 880(H) 8896 SD 20,340.000 20,340.000   0.000 $0.04 $0.00 $0.00
0330 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 180.000 180.000   0.000 $65.00 $0.00 $0.00
0331 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 270.000 270.000   0.000 $20.77 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC CONTROL ITEMS    $0.00 $0.00
Fed/State Project Number:    IMG-0040-4(421)125TR Project:    26076(04) Category:    0304/CABLE BARRIER ITEMS
0332 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 2,086.000 2,086.000   0.000 $8.00 $0.00 $0.00
0333 UNCLASSIFIED BORROW 202(C) 0184 CY 500.000 500.000   0.000 $15.00 $0.00 $0.00
0334 TEMPORARY SILT FENCE 223 2801 LF 1,000.000 1,000.000   0.000 $1.73 $0.00 $0.00
0335 TEMPORARY SEDIMENT FILTER 224 2803 EA 9.000 9.000   0.000 $103.84 $0.00 $0.00
0336 SOLID SLAB SODDING 230(A) 2806 SY 5,867.000 5,867.000   0.000 $1.75 $0.00 $0.00
0337 AGGREGATE BASE 303 5912 TON 3,376.000 3,376.000   0.000 $45.00 $0.00 $0.00
0338 CLASS AA CONCRETE 509(A) 0319 CY 199.000 199.000   0.000 $304.59 $0.00 $0.00
0339 (PL)CABLE END ANCHOR UNIT 628 5110 EA 8.000 8.000   0.000 $2,076.75 $0.00 $0.00
0340 HIGH-TENSION CABLE BARRIER(TL-4) 628 5125 LF 10,560.000 10,560.000   0.000 $14.53 $0.00 $0.00
0341 CABLE BARRIER TENSION METER 628 5175 EA 1.000 1.000   0.000 $2,769.00 $0.00 $0.00
Subtotals For Category     0304/CABLE BARRIER ITEMS    $0.00 $0.00
Subtotals For Project IMG-0040-4(421)125TR /26076(04) $0.00 $0.00