Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 090321   Estimate Number: 0049 , Final     Spec Year: 1999
Primary JP: 20539(04)   Residency: EL RENO (04200)     Contract No: 411144
Date Created: 10/07/2013   Contractor FEI: 420945831A     Account No: 400400

Project Number(s): IMY-0040-4(396)128SS, IM-STIM(015), IMG-0040-4(421)125TR
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           Time Charged: 755.00
    P.O. BOX 3788           Time Allowed: 911.00
    EDMOND , OK   73083           Percent Time: 82.88 %

  Paid To Date: $64,185,378.97 Payable This Statement: $0.00

CONTRACTOR AFFIDAVIT
STATE OF ___________________ )  
  )      
COUNTY OF __________________ )  
The undersigned contractor or duly authorized agent, of lawful age, being first duly sworn, on oath say that this claim is true and correct.
Affiant further states that the work, services or materials as shown by this claim have been completed or supplied in accordance with the plans, specifications, orders, requests and all other terms of the contract. Affiant further states that (s)he is duly authorized agent of the contractor for the purpose of certifying the facts pertaining to the giving of things of value to government personnel in order to procure the contract or obtain payment; that (s)he is fully aware of the facts and circumstances surrounding the making of the contract and has been personally and directly involved in the proceedings leading to the procurement of the contract and the filing of this claim; and, neither the contractor nor anyone subject to the contractor's direction or control has been paid, given or donated or agreed to pay, give or donate to any officer or employee of the State of Oklahoma any money or other thing of value, either directly or
indirectly, in procuring the contract or obtaining payment. The affiant further certifies that all laborers, mechanics, apprentices and trainees employed by him/her or by any subcontractor performing work under the contract on the project have been paid wages at rates not less than those required by the contract provisions, and that the work performed by each such laborer, mechanic, apprentice or trainee conformed to the classifications set forth in the contract or training program provisions applicable to the wage rate paid.
Affiant hereby agrees that Contractor will accept this estimate as full compensation for all money due Contractor by the Department of Transportation, and hereby relinquish all claims, either in contract or in tort, which have arisen or which might arise out of the construction of said project. That to the best of my knowledge and belief, all indebtedness for labor, materials, fuel, equipment, equipment rental, parts, supplies, insurance premiums, and claims for items not specifically mentioned, which are attributable to performance of the work on this project or which were incorporated therein in any manner, have been paid in full, and that there are not now any presently outstanding, unpaid claims for such indebtedness; that my position with the company is such, that if there were any such outstanding claims of the nature specified herein, I would ordinarily be aware of them.
Further affiant sayeth not.                                
DUIT CONSTRUCTION COMPANY, INC./TTK CONSTRUCTION CO., INC JV                               
 
_________________________________________________
Affiant Signature
 
_________________________________________________
Affiant Printed Name
                          PE Seal
_________________________________________________
Affiant Company Position
Subscribed and sworn to before me this ______ day of ____________, 20____
My Commission Number: ____________ My Commission Expires: ______________
   
_________________________________________________              
_________________________________________________
                    Professional Engineer Signature
              Oklahoma Department of Transportation
Corporate Seal
Notary Seal                  

Oklahoma Department of Transportation
Final Estimate Summary
Created:    10/07/2013
Contract ID: 090321   Estimate Number: 0049     Contract No: 411144
Residency: EL RENO (04200)   Estimate Type: Final     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: 09/01/2013  TO  09/10/2013
Date Awarded: 03/30/2009 Date Work Began: 06/01/2009 Original Contract Time: 830
Date Contract Executed: 04/03/2009 Date Time Stopped: 10/25/2011 Current Time Charged: 755.00
Date NTP Issued: 04/07/2009 Completion Date: 10/25/2011 Current Time Allowed: 911.00
General Liability Expires: 03/01/2014 Workman's Comp Expires: 03/01/2014 Percent Time Used: 82.88 %
Specification Year: 1999        

Current Contract Amount: $64,282,878.80 Total to Date Prev to Date This Estimate
Bid Amount: $59,384,562.19 Participating: $64,230,385.73 $64,230,385.73 $0.00
Percent Complete: 99.85 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $97,499.83 Non ARRA: $52,493.24 $52,493.24 $0.00
Unearned Balance: $-4,800,816.78 Total Earnings: $64,282,878.97 $64,282,878.97 $0.00
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $64,282,878.97 $64,282,878.97 $0.00
Other Adjustments: $-97,500.00 $-97,500.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $64,185,378.97 $64,185,378.97 $0.00

Estimate Adjustment Detail

Contract ID: 090321   Estimate Number: 0049     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 Approved 05/07/2010 0.0 $-28,344.00
006 Modification from double sided cable barrier to single sided Approved 12/06/2010 0.0 $119,504.00
007 'B' day extension Approved 12/09/2010 16.0 $0.00
008 Additional Column Work on Bridges 'C' and 'D' Approved 03/07/2011 0.0 $25,231.84
009 Overrun of HES Patching Approved 03/16/2011 0.0 $3,216,477.87
010 Substitute Multi-Polymer Traffic Stripe Approved 03/07/2011 0.0 $43,122.24
011 Milestone Completion Bonus Approved 03/07/2011 0.0 $2,250,000.00
012 Undercut Approved 12/06/2011 0.0 $236,364.77
013 Pavement and Bridge Smoothness Bonus Approved 08/07/2012 0.0 $584,580.33
014 Additional Appropriations for Overrun Items and Pile Splices Approved 01/08/2013 0.0 $1,905,493.00
015 Final Quantity Change Order Approved 09/09/2013 0.0 $211,910.34
016 Reduction in Pay for Deficient Materials Approved 07/29/2013 0.0 $-7,526.07


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 Stockpiled Material Closure 0047 $-0.02
20539(04) 0026 Sand Stockpiled Material Adjustment 0023 $-89,821.28
20539(04) 0026 Sand Stockpiled Material Adjustment 0034 $-19,069.28
20539(04) 0026 Sand Stockpiled Material Adjustment 0034 $-59,630.93
20539(04) 0026 Sand Stockpiled Material Adjustment 0033 $-12,213.92
20539(04) 0026 Sand Stockpiled Material Adjustment 0029 $-3,780.90
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 0035 $-78,557.48
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 # 57 Rock (1 1/2") Stockpiled Material Adjustment 0034 $-8,044.29
20539(04) 0026 # 57 Rock (1 1/2") Stockpiled Material Adjustment 0034 $-36,932.49
20539(04) 0026 # 57 Rock (1 1/2") Stockpiled Material Adjustment 0033 $-7,567.37
20539(04) 0026 # 57 Rock (1 1/2") Stockpiled Material Adjustment 0029 $-2,342.53
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 Sand ( Material Cost Only ) Stockpiled Material Initial Payment 0012 $110,299.78
20539(04) 0026 Sand ( Material Cost Only ) Stockpiled Material Adjustment 0022 $-17,506.48
20539(04) 0026 Sand ( Material Cost Only ) Stockpiled Material Adjustment 0035 $-27,709.36
20539(04) 0026 Sand ( Material Cost Only ) Stockpiled Material Adjustment 0033 $-4,308.18
20539(04) 0026 Sand ( Material Cost Only ) Stockpiled Material Adjustment 0034 $-27,759.71
20539(04) 0026 Sand ( Material Cost Only ) Stockpiled Material Adjustment 0023 $-31,682.41
20539(04) 0026 Sand ( Material Cost Only ) Stockpiled Material Adjustment 0029 $-1,333.62
20539(04) 0026 #57 Rock ( Material Cost Only ) Stockpiled Material Adjustment 0029 $-1,704.84
20539(04) 0026 #57 Rock ( Material Cost Only ) Stockpiled Material Adjustment 0033 $-5,507.37
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 Adjustment 0023 $-40,501.23
20539(04) 0026 #57 Rock ( Material Cost Only ) Stockpiled Material Adjustment 0034 $-32,733.10
20539(04) 0026 #57 Rock ( Material Cost Only ) Stockpiled Material Initial Payment 0012 $102,825.96
20539(04) 0050 (PL)Impact Attenuator Stockpiled Material Adjustment 0030 $-81,444.00
20539(04) 0050 (PL)Impact Attenuator Stockpiled Material Adjustment 0036 $-135,740.00
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) 0058 Reinforcing Steel for APPROACH SLAB Stockpiled Material Adjustment 0025 $-184.18
20539(04) 0058 Epoxy Coated Reinforcing Steel Stockpiled Material Initial Payment 0024 $5,491.20
20539(04) 0058 Epoxy Coated Reinforcing Steel Stockpiled Material Adjustment 0025 $-5,491.20
20539(04) 0059 Reinforcing steel for 42" F-SHAPED PARAPET Stockpiled Material Initial Payment 0012 $1,619.25
20539(04) 0059 Reinforcing steel for 42" F-SHAPED PARAPET Stockpiled Material Adjustment 0019 $-1,619.25
20539(04) 0059 Epoxy Coated Reinforcing Steel Stockpiled Material Adjustment 0026 $-12.75
20539(04) 0059 Epoxy Coated Reinforcing Steel Stockpiled Material Initial Payment 0024 $1,619.25
20539(04) 0059 Epoxy Coated Reinforcing Steel Stockpiled Material Adjustment 0025 $-1,606.50
20539(04) 0064 EPOXY COATED REINFORCING STEEL Stockpiled Material Adjustment 0013 $-11,203.49
20539(04) 0064 EPOXY COATED REINFORCING STEEL Stockpiled Material Initial Payment 0012 $11,203.49
20539(04) 0064 Epoxy Coated Reinforcing Steel Stockpiled Material Initial Payment 0024 $15,150.60
20539(04) 0064 Epoxy Coated Reinforcing Steel Stockpiled Material Closure 0047 $-15,150.60
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 0007 $-9,973.75
20539(04) 0065 Piles, Furnished (HP 10X42) Stockpiled Material Adjustment 0023 $-10,763.75
20539(04) 0073 Expansion Bearing Assembly Stockpiled Material Adjustment 0014 $-2,733.92
20539(04) 0073 Expansion Bearing Assembly Stockpiled Material Initial Payment 0002 $6,151.32
20539(04) 0073 Expansion Bearing Assembly Stockpiled Material Adjustment 0023 $-3,417.40
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 0032 $-12,738.75
20539(04) 0087 Piles, Furnished (HP 10X42) Stockpiled Material Adjustment 0007 $-9,973.75
20539(04) 0095 Expansion Bearing Assembly Stockpiled Material Initial Payment 0002 $6,834.80
20539(04) 0095 Expansion Bearing Assembly Stockpiled Material Adjustment 0014 $-2,733.92
20539(04) 0095 Expansion Bearing Assembly Stockpiled Material Adjustment 0034 $-4,100.88
20539(04) 0125 (PL) Cable End Anchor Unit Stockpiled Material Initial Payment 0004 $11,010.88
20539(04) 0125 (PL) Cable End Anchor Unit Stockpiled Material Adjustment 0046 $-4,129.08
20539(04) 0125 (PL) Cable End Anchor Unit Stockpiled Material Adjustment 0037 $-5,505.44
20539(04) 0125 (PL) Cable End Anchor Unit Stockpiled Material Closure 0047 $-1,376.36
20539(04) 0126 High-tension Cable Barrier(TL-4) Stockpiled Material Adjustment 0037 $-183,804.00
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 Adjustment 0023 $-6,626.25
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 0025 $-1.71
24424(06) 0200 Expansion Bearing Assembly Stockpiled Material Initial Payment 0002 $7,680.96
24424(06) 0200 Expansion Bearing Assembly Stockpiled Material Adjustment 0035 $-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) 0218 Epoxy Coated Reinforcing Steel Stockpiled Material Adjustment 0034 $-2,679.57
24424(06) 0218 Epoxy Coated Reinforcing Steel Stockpiled Material Adjustment 0033 $-4,304.92
24424(06) 0218 Epoxy Coated Reinforcing Steel Stockpiled Material Initial Payment 0033 $6,984.49
24424(06) 0228 Expansion Bearing Assembly Stockpiled Material Adjustment 0007 $-3,413.76
24424(06) 0228 Expansion Bearing Assembly Stockpiled Material Adjustment 0034 $-4,267.20
24424(06) 0228 Expansion Bearing Assembly Stockpiled Material Initial Payment 0002 $7,680.96
24424(06) 0238 Prestessed Concrete Beams (TypeII) Stockpiled Material Initial Payment 0006 $64,190.21
24424(06) 0238 Prestessed Concrete Beams (TypeII) Stockpiled Material Adjustment 0022 $-45,589.78
24424(06) 0238 Prestessed Concrete Beams (TypeII) Stockpiled Material Initial Payment 0009 $38,688.77
24424(06) 0238 Prestessed Concrete Beams (TypeII) Stockpiled Material Adjustment 0022 $-38,688.77
24424(06) 0238 Prestessed Concrete Beams (TypeII) Stockpiled Material Closure 0009 $-64,190.21
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 $113,974.94
24424(06) 0241 Epoxy Coated Reinforcing Steel Stockpiled Material Adjustment 0026 $-1,603.87
24424(06) 0241 Epoxy Coated Reinforcing Steel Stockpiled Material Initial Payment 0024 $1,603.87
24424(06) 0247 Epoxy Coated Reinforcing Steel Br. E Stockpiled Material Adjustment 0016 $-12,452.34
24424(06) 0247 Epoxy Coated Reinforcing Steel Br. E Stockpiled Material Initial Payment 0004 $12,452.34
24424(06) 0247 Epoxy Coated Reinforcing Steel Stockpiled Material Adjustment 0026 $-13,728.73
24424(06) 0247 Epoxy Coated Reinforcing Steel Stockpiled Material Initial Payment 0021 $13,728.73
24424(06) 0247 Epoxy Coated Reinforcing Steel Stockpiled Material Initial Payment 0024 $27,584.43
24424(06) 0247 Epoxy Coated Reinforcing Steel Stockpiled Material Adjustment 0026 $-27,584.43
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) 0253 (PL)Fixed Bearing Assembly Br. E Stockpiled Material Adjustment 0026 $-2,667.60
24424(06) 0254 (PL)Expansion Bearing Assembly Br. E Stockpiled Material Adjustment 0015 $-1,067.04
24424(06) 0254 (PL)Expansion Bearing Assembly Br. E Stockpiled Material Adjustment 0026 $-1,333.80
24424(06) 0254 (PL)Expansion Bearing Assembly Br. E Stockpiled Material Initial Payment 0009 $2,400.84
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 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) Stockpiled Material Initial Payment 0006 $64,190.21
24424(06) 0260 PRESTRESSED CONCRETE BEAMS (TYPE II)&Frt Stockpiled Material Closure 0047 $-50,808.40
24424(06) 0260 PRESTRESSED CONCRETE BEAMS (TYPE II)&Frt Stockpiled Material Initial Payment 0013 $135,489.08
24424(06) 0260 PRESTRESSED CONCRETE BEAMS (TYPE II)&Frt Stockpiled Material Adjustment 0034 $-84,680.68
24424(06) 0261 Epoxy Coated Reinforcing Steel Br. F Stockpiled Material Initial Payment 0009 $8,355.00
24424(06) 0261 Epoxy Coated Reinforcing Steel Br. F Stockpiled Material Adjustment 0013 $-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 Initial Payment 0004 $12,723.50
24424(06) 0269 Epoxy Coated Reinforcing Steel Br. F Stockpiled Material Adjustment 0033 $-1,477.74
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 $-20,585.44
24424(06) 0269 Epoxy Coated Reinforcing Steel Br. F Stockpiled Material Adjustment 0011 $-12,723.50
24424(06) 0269 Epoxy Coated Reinforcing Steel Stockpiled Material Adjustment 0035 $-107.30
24424(06) 0269 Epoxy Coated Reinforcing Steel Stockpiled Material Initial Payment 0033 $12,774.12
24424(06) 0269 Epoxy Coated Reinforcing Steel Stockpiled Material Adjustment 0033 $-12,666.82
24424(06) 0275 (PL)Fixed Bearing Assembly Br. F Stockpiled Material Adjustment 0009 $-2,134.08
24424(06) 0275 (PL)Fixed Bearing Assembly Br. F Stockpiled Material Adjustment 0034 $-2,667.60
24424(06) 0275 (PL)Fixed Bearing Assembly Br. F Stockpiled Material Initial Payment 0009 $4,801.68
24424(06) 0276 (PL)Expansion Bearing Assembly Br. F Stockpiled Material Adjustment 0034 $-1,333.80
24424(06) 0276 (PL)Expansion Bearing Assembly Br. F Stockpiled Material Initial Payment 0009 $2,400.84
24424(06) 0276 (PL)Expansion Bearing Assembly Br. F Stockpiled Material Adjustment 0009 $-1,067.04
24424(06) 0309 (PL) Cable End Anchor Unit Stockpiled Material Initial Payment 0004 $5,505.44
24424(06) 0309 (PL) Cable End Anchor Unit Stockpiled Material Adjustment 0037 $-5,505.44
24424(06) 0310 High-tension Cable Barrier(TL-4) Stockpiled Material Adjustment 0037 $-195,846.63
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
26076(04) 0340 High-tension Cable Barrier(TL-4) Stockpiled Material Closure 0047 $-2,574.99
26076(04) 0340 High-tension Cable Barrier(TL-4) Stockpiled Material Adjustment 0046 $-528.87
26076(04) 0340 High-tension Cable Barrier(TL-4) Stockpiled Material Adjustment 0033 $-88,451.34
Subtotals For Stockpile Payments $0.00


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


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
Lane Rental 0003 $-150,000.00
Lane Rental 0025 $-67,500.00
Lane Rental 0034 $120,000.00
Withhold to Funds Avail(Prog. Est. Only) 0036 $-1,342,277.13
Withhold to Funds Avail(Prog. Est. Only) 0037 $1,342,277.13
Withhold to Funds Avail(Prog. Est. Only) 0044 $-196,652.72
Withhold to Funds Avail(Prog. Est. Only) 0046 $-1,547,749.61
Withhold to Funds Avail(Prog. Est. Only) 0047 $196,652.72
Withhold to Funds Avail(Prog. Est. Only) 0047 $1,547,749.61
Subtotals For Contract Adjustments $-97,500.00


LINE ITEM ADJUSTMENT HISTORY
Project Item Nbr Line Item Description Adjustment Type Estimate Nbr Adj Quantity Unit Price Adjusted Amount
20539(04) 0008 SOLID SLAB SODDING * Material Discrepancy Adjustments 0034 13,816.39 $-1.75 $-24,178.68
20539(04) 0008 SOLID SLAB SODDING * Material Discrepancy Adjustments 0036 13,816.39 $1.75 $24,178.68
20539(04) 0013 SEPARATOR FABRIC * Material Discrepancy Adjustments 0023 -45,451.91 $0.85 $-38,634.12
20539(04) 0013 SEPARATOR FABRIC * Material Discrepancy Adjustments 0036 45,451.91 $0.85 $38,634.12
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 -15.00 $110.00 $-1,650.00
20539(04) 0014 (SP)LIME * Material Discrepancy Adjustments 0022 -10.00 $110.00 $-1,100.00
20539(04) 0014 (SP)LIME * Material Discrepancy Adjustments 0048 70.00 $110.00 $7,700.00
20539(04) 0036 INLET GPI TYPE 1 (DES. 1) * Material Discrepancy Adjustments 0036 13,816.39 $1.75 $24,178.68
20539(04) 0036 INLET GPI TYPE 1 (DES. 1) * Material Discrepancy Adjustments 0044 -13,816.39 $1.75 $-24,178.68
20539(04) 0050 (PL)IMPACT ATTENUATOR * Material Discrepancy Adjustments 0030 6.00 $-25,959.38 $-155,756.28
20539(04) 0050 (PL)IMPACT ATTENUATOR * Material Discrepancy Adjustments 0031 6.00 $25,959.38 $155,756.28
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) 0060 STRUCTURAL STEEL * Material Discrepancy Adjustments 0024 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) 0065 PILES, FURNISHED (HP 10X42) * Material Discrepancy Adjustments 0036 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 $3,732.03
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 0023 0.00 $0.00 $759.64
20539(04) 0091 DRILLED SHAFTS 54" DIAMETER * COMPRESSIVE STRENGTH 0023 0.00 $0.00 $2,700.43
20539(04) 0091 DRILLED SHAFTS 54" DIAMETER * Material Discrepancy Adjustments 0048 0.00 $0.00 $1,830.52
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) 0192 DRILLED SHAFTS 30" DIAMETER * Material Discrepancy Adjustments 0048 0.00 $0.00 $1,110.04
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 $2,665.81
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 0023 0.00 $0.00 $1,848.13
24424(06) 0220 DRILLED SHAFTS 30" DIAMETER * Material Discrepancy Adjustments 0048 0.00 $0.00 $990.86
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) 0221 DRILLED SHAFTS 48" DIAMETER * Material Discrepancy Adjustments 0048 0.00 $0.00 $615.37
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) 0242 STRUCTURAL STEEL * Material Discrepancy Adjustments 0024 6,356.00 $2.94 $18,686.64
24424(06) 0242 STRUCTURAL STEEL * Material Discrepancy Adjustments 0024 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) 0247 EPOXY COATED REINFORCING STEEL * Material Discrepancy Adjustments 0036 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 $-2,506.61
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 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) 0271 DRILLED SHAFTS 30" DIAMETER * Material Discrepancy Adjustments 0048 0.00 $0.00 $451.20
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
24424(06) 0272 DRILLED SHAFTS 48" DIAMETER * Material Discrepancy Adjustments 0048 0.00 $0.00 $214.28
Subtotals For Line Item Adjustments $0.00
* = User applied Line Item Adjustments


MILESTONE INFORMATION
Milestone Number Milestone Description Start Date End Date Current Time Allowed Rate Milestone Closed
01 TIME 'B' BID 06/01/2009 12/15/2010 716.00 DYS $15,000.00 Y


MILESTONE ADJUSTMENTS
Milestone Number Milestone Adjustment Description Estimate Nbr Total
No milestones adjustments exist for this contract.
Subtotals For Milestones $

Line Item Detail

Contract ID: 090321   Estimate Number: 0049     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 51.000   51.000 $6.00 $0.00 $306.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 22,197.000 55,384.290   55,384.290 $5.00 $0.00 $276,921.45
0003 UNCLASSIFIED BORROW 202(C) 0184 CY 55,376.000 117,885.290   117,885.290 $8.67 $0.00 $1,022,065.47
0004 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   1.000 $200,000.00 $0.00 $200,000.00
0005 TEMPORARY BALE BARRIER 222 2801 LF 255.000 0.000   0.000 $6.93 $0.00 $0.00
0006 TEMPORARY SILT FENCE 223 2801 LF 34,437.000 231.000   231.000 $1.73 $0.00 $399.63
0007 TEMPORARY SEDIMENT FILTER 224 2803 EA 14.000 15.000   15.000 $103.84 $0.00 $1,557.60
0008 SOLID SLAB SODDING 230(A) 2806 SY 128,878.000 127,336.240   127,336.240 $1.75 $0.00 $222,838.43
0009 VEGETATIVE MULCHING 233(A) 2817 AC 19.700 0.000   0.000 $692.25 $0.00 $0.00
0010 MOWING 241 2832 AC 79.900 0.000   0.000 $138.45 $0.00 $0.00
0011 AGGREGATE BASE 303 0192 CY 37,413.000 31,534.600   31,534.600 $30.72 $0.00 $968,742.91
0012 (SP)CEMENT TREATED BASE 317(F) 4270 SY 193,189.000 169,101.650   169,101.650 $8.55 $0.00 $1,445,819.10
0013 SEPARATOR FABRIC 325 5271 SY 261,105.000 178,439.390   178,439.390 $0.85 $0.00 $151,673.49
0014 (SP)LIME 327(D) 4230 TON 4,960.000 1,404.840   1,404.840 $110.00 $0.00 $154,532.40
0015 (SP)LIME STABILIZED SUBGRADE 327(H) 4270 SY 228,490.000 118,609.950   118,609.950 $1.16 $0.00 $137,587.53
0016 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 49,343.000 58,620.000   58,620.000 $26.00 $0.00 $1,524,120.00
0017 PRIME COAT 408 5774 GAL 80,654.000 0.000   0.000 $1.50 $0.00 $0.00
0018 (SP)RUMBLE STRIP-METHOD PCC-CON 413(D) 4868 LF 81,062.000 69,097.000   69,097.000 $0.45 $0.00 $31,093.65
0019 8" P.C. CONCRETE PAVEMENT 414(A) 0260 SY 46,024.000 19,772.360   19,772.360 $18.07 $0.00 $357,286.56
0020 12" P.C. CONCRETE PAVEMENT 414(A) 0264 SY 13,568.000 5,408.480   5,408.480 $39.00 $0.00 $210,930.72
0021 9.5" P.C. CONCRETE PAVEMENT 414(A) 0361 SY 55,411.000 57,182.770   57,182.770 $32.00 $0.00 $1,829,848.64
0022 8" P.C. DOWEL JOINTED CONCRETE PAVEMENT 414(A1) 5753 SY 26,697.000 22,668.200   22,668.200 $21.37 $0.00 $484,419.44
0023 12" P.C. DOWEL JOINTED CONCRETE PAVEMENT 414(A1) 5756 SY 40,122.000 9,033.680   9,033.680 $43.00 $0.00 $388,448.24
0024 9.5" P.C. DOWEL JOINTED CONCRETE PAVEMENT 414(A1) 6854 SY 73,715.000 86,398.520   86,398.520 $38.00 $0.00 $3,283,143.76
0025 H.E.S. CONCRETE (FULL DEPTH PATCHING) 414(B) 5913 SY 800.000 20,853.810   20,853.810 $125.00 $0.00 $2,606,726.25
0026 (SP)PORTLAND CEMENT CONCRETE FOR UNBONDED PAVEMENT OVERLAY 414(H) 5225 CY 29,850.000 45,911.000   45,911.000 $95.00 $0.00 $4,361,545.00
0027 (SP)PORTLAND CEMENT CONCRETE PAVEMENT, UNBONDED OVERLAY, 414(I) 5280 SY 107,355.000 147,063.600   147,063.600 $13.00 $0.00 $1,911,826.80
0028 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 33.000 16.620   16.620 $24.50 $0.00 $407.19
0029 GRANULAR BACKFILL 501(F) 6352 CY 44.000 44.000   44.000 $79.61 $0.00 $3,502.84
0030 CLSM BACKFILL 501(G) 6315 CY 31.000 15.360   15.360 $146.97 $0.00 $2,257.46
0031 CLASS AA CONCRETE 509(A) 0319 CY 95.000 94.800   94.800 $734.85 $0.00 $69,663.78
0032 CLASS A CONCRETE 509(B) 0321 CY 73.000 67.380   67.380 $489.90 $0.00 $33,009.46
0033 CLASS A CONCRETE FOR SMALL STRUCTURES 509(C) 0322 CY 2.000 0.000   0.000 $1,041.04 $0.00 $0.00
0034 REINFORCING STEEL 511(A) 0332 LB 25,761.000 28,796.370   28,796.370 $1.23 $0.00 $35,419.54
0035 (PL)INLET AND BASIN 535 6138 EA 2.000 2.000   2.000 $2,500.00 $0.00 $5,000.00
0036 INLET GPI TYPE 1 (DES. 1) 611(E) 5327 EA 1.000 0.000   0.000 $1,652.00 $0.00 $0.00
0037 24" R.C.PIPE CLASS III 613(B) 0492 LF 849.000 909.000   909.000 $100.00 $0.00 $90,900.00
0038 12" CORR. GALV. STEEL PIPE 613(D) 0688 LF 98.000 98.000   98.000 $24.00 $0.00 $2,352.00
0039 18" CORR. GALV. STEEL PIPE 613(D) 0689 LF 2,926.000 3,473.000   3,473.000 $35.00 $0.00 $121,555.00
0040 18" PREFAB. CULVERT END SECTION, ROUND 613(M) 5726 EA 6.000 0.000   0.000 $1,500.00 $0.00 $0.00
0041 24" PREFAB. CULVERT END SECTION, ROUND 613(M) 5730 EA 2.000 3.000   3.000 $1,800.00 $0.00 $5,400.00
0042 4" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 1089 LF 13,113.000 717.000   717.000 $3.00 $0.00 $2,151.00
0043 4" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 1094 LF 1,600.000 52.000   52.000 $3.00 $0.00 $156.00
0044 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $175,000.00 $0.00 $175,000.00
0045 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 77,951.000 21,085.900   21,085.900 $1.24 $0.00 $26,146.51
0046 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 63,641.000 43,671.240   43,671.240 $2.04 $0.00 $89,089.33
0047 CONCRETE MEDIAN BARRIER, DESIGN 1 627(I) 4317 LF 4,740.000 4,783.030   4,783.030 $65.00 $0.00 $310,896.95
0048 OUTLET LATERAL HEADWALL 653(C) 5946 EA 44.000 0.000   0.000 $500.00 $0.00 $0.00
0049 BARRIER DELINEATORS(TYPE 1, CODE 1) 853 9060 EA 94.000 135.000   135.000 $27.69 $0.00 $3,738.15
0050 (PL)IMPACT ATTENUATOR 871 8325 EA 21.000 21.000   21.000 $25,959.38 $0.00 $545,146.98
0051 (PL)REMOVE & RESET EXISTING SIGNS 890A/B 8756 EA 2.000 4.000   4.000 $2,341.20 $0.00 $9,364.80
8007 (SP)PORTLAND CEMENT 327(C) 4220 TON 0.000 478.880   478.880 $160.95 $0.00 $77,075.74
8008 (SP)CEMENTITIOUS STABILIZED SUBGRADE 327(E) 4240 SY 0.000 48,155.700   48,155.700 $1.16 $0.00 $55,860.61
8009 UNCLASSIFIED BORROW 202(C) 0184 CY 0.000 21,000.000   21,000.000 $-3.67 $0.00 $-77,070.00
8011 INLETS ADJUST TO GRADE 612(E) 0645 EA 0.000 2.000   2.000 $1,300.00 $0.00 $2,600.00
8013 INLET (SMD-TYPE 2) 611(E) 6002 EA 0.000 2.000   2.000 $1,342.00 $0.00 $2,684.00
8021 H.E.S. CONCRETE (FULL DEPTH PATCHING) 414(B) 5913 SY 0.000 12,853.810   12,853.810 $-7.52 $0.00 $-96,660.65
8025 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5010 LSUM 0.000 1.000   1.000 $302,794.86 $0.00 $302,794.86
8028 DEDUCTION FOR FAILING MATERIAL 105 2125 TON 0.000 -10.000   -10.000 $110.00 $0.00 $-1,100.00
Subtotals For Category     0100/ROADWAY    $0.00 $23,369,174.62
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 0.000   0.000 $7.00 $0.00 $0.00
0053 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 0.000   0.000 $150,000.00 $0.00 $0.00
0054 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 12,765.000 9,332.600   9,332.600 $1.40 $0.00 $13,065.64
0055 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 6,449.000 0.000   0.000 $2.45 $0.00 $0.00
Subtotals For Category     0101/ROADWAY - ADD ALT    $0.00 $13,065.64
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   190.000 $183.71 $0.00 $34,904.90
0058 APPROACH SLAB 504(A) 1304 SY 334.000 334.000   334.000 $188.61 $0.00 $62,995.74
0059 42" F-SHAPED PARAPET 504(F) 6190 LF 381.000 381.000   381.000 $75.93 $0.00 $28,929.34
0060 STRUCTURAL STEEL 506(A) 1322 LB 174,120.000 174,120.000   174,120.000 $2.69 $0.00 $468,382.80
0061 CLASS AA CONCRETE 509(A) 1326 CY 331.100 331.100   331.100 $612.38 $0.00 $202,759.02
0062 CLASS A CONCRETE 509(B) 1328 CY 217.000 217.000   217.000 $721.38 $0.00 $156,539.46
0063 REINFORCING STEEL 511(A) 1332 LB 1,240.000 1,240.000   1,240.000 $1.35 $0.00 $1,674.00
0064 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 95,040.000 95,040.000   95,040.000 $1.15 $0.00 $109,296.00
0065 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 1,089.000 1,089.000   1,089.000 $39.19 $0.00 $42,677.91
0066 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 1,089.000 994.770   994.770 $13.48 $0.00 $13,409.50
0067 PILE LOAD TEST (DYNAMIC) 514(F) 6354 EA 22.000 22.000   22.000 $918.56 $0.00 $20,208.32
0068 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 700.000 700.000   700.000 $4.29 $0.00 $3,003.00
0069 DRILLED SHAFTS 54" DIAMETER 516(A) 6095 LF 304.000 317.250   317.250 $967.55 $0.00 $306,955.24
0070 (SP) SEALER CRACK PREPARATION 523(A) 6550 LF 490.500 490.500   490.500 $3.68 $0.00 $1,805.04
0071 (SP) SEALER RESIN 523(B) 6560 GAL 11.000 11.000   11.000 $306.19 $0.00 $3,368.09
0072 (PL)FIXED BEARING ASSEMBLY 535 6164 EA 18.000 18.000   18.000 $569.51 $0.00 $10,251.18
0073 (PL)EXPANSION BEARING ASSEMBLY 535 6165 EA 36.000 36.000   36.000 $845.08 $0.00 $30,422.88
0074 (PL)ELASTOMERIC BEARING PADS 535 6282 EA 36.000 36.000   36.000 $688.31 $0.00 $24,779.16
0075 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 6204 LF 150.000 150.000   150.000 $30.62 $0.00 $4,593.00
0076 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 6207 LF 25.000 25.000   25.000 $30.62 $0.00 $765.50
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'    $0.00 $1,639,435.08
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   150.000 $12.25 $0.00 $1,837.50
0079 CLSM BACKFILL 501(G) 6309 CY 203.000 203.000   203.000 $183.71 $0.00 $37,293.13
0080 APPROACH SLAB 504(A) 1304 SY 364.000 364.000   364.000 $189.84 $0.00 $69,101.76
0081 42" F-SHAPED PARAPET 504(F) 6190 LF 381.000 381.000   381.000 $75.93 $0.00 $28,929.34
0082 STRUCTURAL STEEL 506(A) 1322 LB 193,610.000 193,610.000   193,610.000 $2.69 $0.00 $520,810.90
0083 CLASS AA CONCRETE 509(A) 1326 CY 362.600 362.600   362.600 $617.27 $0.00 $223,822.11
0084 CLASS A CONCRETE 509(B) 1328 CY 234.800 234.800   234.800 $722.60 $0.00 $169,666.48
0085 REINFORCING STEEL 511(A) 1332 LB 1,240.000 1,240.000   1,240.000 $1.33 $0.00 $1,649.20
0086 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 102,990.000 102,990.000   102,990.000 $1.20 $0.00 $123,588.00
0087 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 1,300.000 1,374.470   1,374.470 $48.99 $0.00 $67,335.29
0088 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 1,300.000 1,374.470   1,374.470 $13.48 $0.00 $18,527.85
0089 PILE LOAD TEST (DYNAMIC) 514(F) 6354 EA 26.000 26.000   26.000 $918.56 $0.00 $23,882.56
0090 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 724.000 724.000   724.000 $3.98 $0.00 $2,881.52
0091 DRILLED SHAFTS 54" DIAMETER 516(A) 6095 LF 432.000 440.000   440.000 $808.34 $0.00 $355,669.60
0092 (SP) SEALER CRACK PREPARATION 523(A) 6550 LF 518.500 518.500   518.500 $3.98 $0.00 $2,063.63
0093 (SP) SEALER RESIN 523(B) 6560 GAL 11.000 11.000   11.000 $306.19 $0.00 $3,368.09
0094 (PL)FIXED BEARING ASSEMBLY 535 6164 EA 20.000 20.000   20.000 $569.51 $0.00 $11,390.20
0095 (PL)EXPANSION BEARING ASSEMBLY 535 6165 EA 40.000 40.000   40.000 $865.90 $0.00 $34,636.00
0096 (PL)ELASTOMERIC BEARING PADS 535 6282 EA 40.000 40.000   40.000 $691.99 $0.00 $27,679.60
0097 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 6204 LF 164.000 164.000   164.000 $30.62 $0.00 $5,021.68
0098 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 6207 LF 25.000 25.000   25.000 $30.62 $0.00 $765.50
0099 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $110,000.00 $0.00 $110,000.00
8027 SPLICE(10" PILE) 514 6205 EA 0.000 15.000   15.000 $175.00 $0.00 $2,625.00
8030 DEDUCTION FOR FAILING MATERIAL 105 2100 LSUM 0.000 1.000   1.000 $-418.52 $0.00 $-418.52
8034 DEDUCTION FOR FAILING MATERIAL 105 2100 LSUM 0.000 1.000   1.000 $-400.00 $0.00 $-400.00
Subtotals For Category     0201/BRIDGE 'B'    $0.00 $1,841,726.42
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 56,260.000   56,260.000 $0.56 $0.00 $31,505.60
0101 TRAFFIC STRIPE(PLASTIC)(6" WIDE) 855(A) 8813 LF 11,316.000 11,001.000   11,001.000 $0.69 $0.00 $7,590.69
0102 TRAFFIC STRIPE(PLASTIC)(8" WIDE) 855(A) 8814 LF 5,520.000 4,633.000   4,633.000 $0.98 $0.00 $4,540.34
8015 (SP)TRAFFIC STRIPE(MULTI-POLY.)(4" WIDE) 854(C) 8530 LF 0.000 40,785.000   40,785.000 $0.56 $0.00 $22,839.60
8016 (SP)TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) 854(C) 8535 LF 0.000 36,587.000   36,587.000 $0.69 $0.00 $25,245.03
8017 (SP)TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) 854(C) 8540 LF 0.000 5,345.000   5,345.000 $0.98 $0.00 $5,238.10
Subtotals For Category     0300/STRIPING    $0.00 $96,959.36
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 52,034.000   52,034.000 $6.00 $0.00 $312,204.00
0104 RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER 627(P) 4425 LF 47,190.000 34,657.000   34,657.000 $20.00 $0.00 $693,140.00
0105 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 133,800.000 332,641.000   332,641.000 $0.14 $0.00 $46,569.74
0106 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-2 856(G) 8890 EA 3,000.000 0.000   0.000 $1.25 $0.00 $0.00
0107 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 30,000.000 179,532.000   179,532.000 $0.35 $0.00 $62,836.21
0108 SAND FILLED IMPACT ATTENUATION MODULE 870(A) 8485 SD 126,540.000 16,191.000   16,191.000 $0.14 $0.00 $2,266.74
0109 (PL)TRUCK MOUNTED ATTENUATOR 876(C) 8482 SD 320.000 1.000   1.000 $138.45 $0.00 $138.45
0110 MODULAR GLARE SCREEN 878(C) 8487 SD 114,000.000 0.000   0.000 $0.07 $0.00 $0.00
0111 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 180.000 77.000   77.000 $6.93 $0.00 $533.61
0112 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 24,480.000 19,982.000   19,982.000 $0.25 $0.00 $4,995.50
0113 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 23,060.000 8,757.000   8,757.000 $1.18 $0.00 $10,333.26
0114 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 29,920.000 16,272.000   16,272.000 $0.69 $0.00 $11,227.68
0115 BARRICADES(TYPE III) 880(C) 8842 SD 2,880.000 6,578.000   6,578.000 $2.77 $0.00 $18,221.06
0116 WING BARRICADES 880(C) 8848 SD 2,880.000 1,334.000   1,334.000 $2.08 $0.00 $2,774.72
0117 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 15,480.000 70,136.000   70,136.000 $0.69 $0.00 $48,393.84
0118 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 143,316.000 33,347.000   33,347.000 $0.12 $0.00 $4,001.64
0119 DRUMS 880(F) 8878 SD 143,316.000 59,129.000   59,129.000 $0.07 $0.00 $4,139.03
0120 TUBE CHANNELIZERS 880(G) 8884 SD 14,600.000 0.000   0.000 $0.14 $0.00 $0.00
0121 CHANNELIZER CONES 880(G) 8890 SD 143,316.000 156,765.000   156,765.000 $0.14 $0.00 $21,947.10
0122 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 1,080.000 844.250   844.250 $65.00 $0.00 $54,876.25
0123 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 640.000 107.000   107.000 $20.77 $0.00 $2,222.39
8003 CONSTRUCTION MISCELLANEOUS 104 0300 LF 0.000 7,056.000   7,056.000 $0.23 $0.00 $1,622.88
8004 CONSTRUCTION MISCELLANEOUS 104 0300 LF 0.000 5,172.000   5,172.000 $0.23 $0.00 $1,189.56
Subtotals For Category     0301/TRAFFIC OPERATIONS    $0.00 $1,303,633.66
Fed/State Project Number:    IMY-0040-4(396)128SS Project:    20539(04) Category:    0304/CABLE BARRIER
0124 CLASS AA CONCRETE 509(A) 0319 CY 372.000 282.200   282.200 $4.00 $0.00 $1,128.80
0125 (PL)CABLE END ANCHOR UNIT 628 5110 EA 8.000 7.000   7.000 $2,076.75 $0.00 $14,537.25
0126 HIGH-TENSION CABLE BARRIER(TL-4) 628 5125 LF 21,200.000 21,517.000   21,517.000 $14.53 $0.00 $312,642.01
0127 CABLE BARRIER TENSION METER 628 5175 EA 1.000 1.000   1.000 $2,769.00 $0.00 $2,769.00
0128 INSTALLATION OF CABLE BARRIER SYSTEM 628 5180 LF 10,600.000 3,750.000   3,750.000 $4.16 $0.00 $15,600.00
0129 REMOVAL OF CABLE BARRIER 628 5190 LF 10,600.000 10,536.000   10,536.000 $2.08 $0.00 $21,914.88
Subtotals For Category     0304/CABLE BARRIER    $0.00 $368,591.94
Subtotals For Project IMY-0040-4(396)128SS /20539(04) $0.00 $28,632,586.72


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 61.000   61.000 $6.00 $0.00 $366.00
0131 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 68,129.000 38,238.570   38,238.570 $5.00 $0.00 $191,192.85
0132 UNCLASSIFIED BORROW 202(C) 0184 CY 13,239.000 57,850.570   57,850.570 $10.00 $0.00 $578,505.70
0133 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   1.000 $175,000.00 $0.00 $175,000.00
0134 TEMPORARY BALE BARRIER 222 2801 LF 510.000 0.000   0.000 $6.93 $0.00 $0.00
0135 TEMPORARY SILT FENCE 223 2801 LF 37,831.000 427.080   427.080 $1.73 $0.00 $738.85
0136 TEMPORARY SEDIMENT FILTER 224 2803 EA 13.000 13.000   13.000 $103.84 $0.00 $1,349.92
0137 SOLID SLAB SODDING 230(A) 2806 SY 82,782.000 120,163.700   120,163.700 $1.75 $0.00 $210,286.48
0138 VEGETATIVE MULCHING 233(A) 2817 AC 16.500 0.000   0.000 $692.25 $0.00 $0.00
0139 MOWING 241 2832 AC 51.300 0.000   0.000 $138.45 $0.00 $0.00
0140 AGGREGATE BASE 303 0192 CY 50,477.000 28,232.700   28,232.700 $30.72 $0.00 $867,308.54
0141 (SP)CEMENT TREATED BASE 317(F) 4270 SY 275,305.000 141,327.610   141,327.610 $8.55 $0.00 $1,208,351.06
0142 SEPARATOR FABRIC 325 5271 SY 336,281.000 149,902.770   149,902.770 $0.85 $0.00 $127,417.35
0143 (SP)LIME 327(D) 4230 TON 6,621.000 1,866.960   1,866.960 $110.00 $0.00 $205,365.60
0144 (SP)LIME STABILIZED SUBGRADE 327(H) 4270 SY 304,996.000 147,715.910   147,715.910 $1.16 $0.00 $171,350.46
0145 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 35,632.000 42,054.000   42,054.000 $26.00 $0.00 $1,093,404.00
0146 PRIME COAT 408 5774 GAL 107,767.000 0.000   0.000 $1.50 $0.00 $0.00
0147 (SP)RUMBLE STRIP-METHOD PCC-CON 413(D) 4868 LF 72,568.000 64,637.000   64,637.000 $0.45 $0.00 $29,086.65
0148 8" P.C. CONCRETE PAVEMENT 414(A) 0260 SY 40,504.000 20,905.020   20,905.020 $18.07 $0.00 $377,753.71
0149 12" P.C. CONCRETE PAVEMENT 414(A) 0264 SY 33,188.000 6,750.190   6,750.190 $39.00 $0.00 $263,257.41
0150 9.5" P.C. CONCRETE PAVEMENT 414(A) 0361 SY 48,673.000 51,533.970   51,533.970 $32.00 $0.00 $1,649,087.04
0151 8" P.C. DOWEL JOINTED CONCRETE PAVEMENT 414(A1) 5753 SY 18,420.000 20,997.580   20,997.580 $21.37 $0.00 $448,718.28
0152 12" P.C. DOWEL JOINTED CONCRETE PAVEMENT 414(A1) 5756 SY 109,956.000 14,536.880   14,536.880 $43.00 $0.00 $625,085.84
0153 9.5" P.C. DOWEL JOINTED CONCRETE PAVEMENT 414(A1) 6854 SY 67,094.000 69,538.930   69,538.930 $38.00 $0.00 $2,642,479.34
0154 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 36.000 17.280   17.280 $24.50 $0.00 $423.36
0155 GRANULAR BACKFILL 501(F) 6352 CY 47.000 34.000   34.000 $79.61 $0.00 $2,706.74
0156 CLASS AA CONCRETE 509(A) 0319 CY 59.000 71.600   71.600 $796.09 $0.00 $57,000.05
0157 CLASS A CONCRETE 509(B) 0321 CY 51.450 45.400   45.400 $704.24 $0.00 $31,972.50
0158 CLASS A CONCRETE FOR SMALL STRUCTURES 509(C) 0322 CY 53.000 0.000   0.000 $734.85 $0.00 $0.01
0159 CLASS C CONCRETE 509(D) 0325 CY 25.000 25.520   25.520 $489.90 $0.00 $12,502.25
0160 REINFORCING STEEL 511(A) 0332 LB 19,353.000 18,607.670   18,607.670 $1.23 $0.00 $22,887.43
0161 (PL)INLET AND BASIN 535 6138 EA 2.000 2.000   2.000 $2,500.00 $0.00 $5,000.00
0162 MANHOLE (4' DIAMETER) 611(A) 2657 EA 1.000 1.000   1.000 $1,147.00 $0.00 $1,147.00
0163 INLET (SMD-TYPE 2) 611(E) 6002 EA 2.000 4.000   4.000 $1,342.00 $0.00 $5,368.00
0164 18" R.C.PIPE CLASS III 613(B) 0491 LF 302.000 302.000   302.000 $41.81 $0.00 $12,626.62
0165 24" R.C.PIPE CLASS III 613(B) 0492 LF 95.000 95.000   95.000 $49.92 $0.00 $4,742.40
0166 12" CORR. GALV. STEEL PIPE 613(D) 0688 LF 100.000 100.000   100.000 $20.72 $0.00 $2,072.00
0167 18" CORR. GALV. STEEL PIPE 613(D) 0689 LF 930.000 1,924.000   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   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   2.000 $1,200.00 $0.00 $2,400.00
0170 4" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 1089 LF 47,470.000 3,500.000   3,500.000 $3.00 $0.00 $10,500.00
0171 4" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 1094 LF 1,400.000 129.000   129.000 $3.00 $0.00 $387.00
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 20,949.890   20,949.890 $1.24 $0.00 $25,977.87
0174 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 62,973.000 39,439.510   39,439.510 $2.04 $0.00 $80,456.60
0175 CONCRETE MEDIAN BARRIER, DESIGN 1 627(I) 4317 LF 3,972.000 3,941.660   3,941.660 $65.00 $0.00 $256,207.90
0176 OUTLET LATERAL HEADWALL 653(C) 5946 EA 48.000 4.000   4.000 $612.38 $0.00 $2,449.52
0177 BARRIER DELINEATORS(TYPE 1, CODE 1) 853 9060 EA 80.000 153.000   153.000 $27.69 $0.00 $4,236.57
0178 (PL)IMPACT ATTENUATOR 871 8325 EA 12.000 13.000   13.000 $25,959.38 $0.00 $337,471.94
0179 (PL)REMOVE & RESET EXISTING SIGNS 890A/B 8756 EA 2.000 2.000   2.000 $2,341.20 $0.00 $4,682.40
8000 H.E.S. CONCRETE (FULL DEPTH PATCHING) 414(B) 5913 SY 0.000 22,525.130   22,525.130 $125.00 $0.00 $2,815,641.25
8001 (SP)P.C. C. FOR UNBONDED PAVE. OVERLAY 414(H) 5225 CY 0.000 45,911.000   45,911.000 $95.00 $0.00 $4,361,545.00
8002 (SP)P.C.C. PAVE.UNBONDED O/L, PLACE ONLY 414(I) 5280 SY 0.000 125,441.220   125,441.220 $13.00 $0.00 $1,630,735.86
8010 UNCLASSIFIED BORROW 202(C) 0184 CY 0.000 11,000.000   11,000.000 $-5.00 $0.00 $-55,000.00
8022 H.E.S. CONCRETE (FULL DEPTH PATCHING) 414(B) 5913 SY 0.000 14,525.130   14,525.130 $-7.52 $0.00 $-109,228.98
8023 (SP)TIME (B) BID 644 7211 DAY 0.000 150.000   150.000 $15,000.00 $0.00 $2,250,000.00
8026 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5010 LSUM 0.000 1.000   1.000 $281,785.47 $0.00 $281,785.47
8029 DEDUCTION FOR FAILING MATERIAL 105 2125 TON 0.000 -7.500   -7.500 $110.00 $0.00 $-825.00
Subtotals For Category     0100/ROADWAY    $0.00 $23,164,328.68
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   265.000 $18.38 $0.00 $4,870.70
0181 CLSM BACKFILL 501(G) 6309 CY 150.000 150.000   150.000 $183.71 $0.00 $27,556.50
0182 APPROACH SLAB 504(A) 1304 SY 500.500 500.500   500.500 $186.16 $0.00 $93,173.08
0183 (PL)SEALED EXPANSION JOINTS 504(C) 6276 LF 73.700 73.700   73.700 $369.87 $0.00 $27,259.42
0184 42" F-SHAPED PARAPET 504(F) 6190 LF 323.200 323.200   323.200 $77.17 $0.00 $24,941.35
0185 STRUCTURAL STEEL 506(A) 1322 LB 111,320.000 111,320.000   111,320.000 $2.65 $0.00 $294,998.00
0186 (PL)SPECIAL CONCRETE FINISH 509 6152 SY 36.700 36.700   36.700 $122.48 $0.00 $4,495.02
0187 CLASS AA CONCRETE 509(A) 1326 CY 194.200 194.200   194.200 $624.62 $0.00 $121,301.21
0188 CLASS A CONCRETE 509(B) 1328 CY 174.100 184.300   184.300 $796.09 $0.00 $146,719.39
0189 REINFORCING STEEL 511(A) 1332 LB 680.000 1,240.000   1,240.000 $1.35 $0.00 $1,674.00
0190 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 74,780.000 76,280.000   76,280.000 $1.21 $0.00 $92,298.80
0191 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 657.000 657.000   657.000 $3.98 $0.00 $2,614.86
0192 DRILLED SHAFTS 30" DIAMETER 516(A) 6091 LF 391.000 391.000   391.000 $606.26 $0.00 $237,047.66
0193 DRILLED SHAFTS 48" DIAMETER 516(A) 6094 LF 92.000 92.000   92.000 $1,188.01 $0.00 $109,296.92
0194 PREPARATION OF CRACKS ABOVE WATER 520(A) 6058 LF 12.000 0.000   0.000 $122.48 $0.00 $0.00
0195 EPOXY RESIN ABOVE WATER 520(C) 6060 GAL 1.000 0.000   0.000 $612.38 $0.00 $0.00
0196 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 3.800 0.000   0.000 $1,224.75 $0.00 $0.00
0197 (SP) SEALER CRACK PREPARATION 523(A) 6550 LF 174.200 174.200   174.200 $3.68 $0.00 $641.06
0198 (SP) SEALER RESIN 523(B) 6560 GAL 3.000 3.000   3.000 $367.43 $0.00 $1,102.29
0199 (PL)FIXED BEARING ASSEMBLY 535 6164 EA 18.000 18.000   18.000 $1,041.04 $0.00 $18,738.72
0200 (PL)EXPANSION BEARING ASSEMBLY 535 6165 EA 36.000 36.000   36.000 $1,071.66 $0.00 $38,579.76
0201 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 6204 LF 148.000 148.000   148.000 $30.62 $0.00 $4,531.76
0202 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 6207 LF 72.000 72.000   72.000 $30.62 $0.00 $2,204.64
0203 (PL)REMOVAL OF BRIDGE ITEM (TYPE A) 619(B) 2515 EA 2.000 2.000   2.000 $8,500.00 $0.00 $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
8031 DEDUCTION FOR FAILING MATERIAL 105 2100 LSUM 0.000 1.000   1.000 $-2,100.90 $0.00 $-2,100.90
Subtotals For Category     0200/BRIDGE 'C'    $0.00 $1,392,944.24
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   250.000 $18.38 $0.00 $4,595.00
0208 CLSM BACKFILL 501(G) 6309 CY 160.000 160.000   160.000 $183.71 $0.00 $29,393.60
0209 APPROACH SLAB 504(A) 1304 SY 500.500 500.500   500.500 $186.16 $0.00 $93,173.08
0210 (PL)SEALED EXPANSION JOINTS 504(C) 6276 LF 73.700 73.700   73.700 $369.87 $0.00 $27,259.42
0211 42" F-SHAPED PARAPET 504(F) 6190 LF 323.200 323.200   323.200 $77.17 $0.00 $24,941.34
0212 STRUCTURAL STEEL 506(A) 1322 LB 111,320.000 111,320.000   111,320.000 $2.69 $0.00 $299,450.80
0213 (PL)SPECIAL CONCRETE FINISH 509 6152 SY 38.400 38.400   38.400 $122.48 $0.00 $4,703.23
0214 CLASS AA CONCRETE 509(A) 1326 CY 194.200 194.200   194.200 $617.27 $0.00 $119,873.83
0215 CLASS A CONCRETE 509(B) 1328 CY 174.000 184.200   184.200 $796.09 $0.00 $146,639.78
0216 SLOPE WALL (4") 510(C) 6137 SY 938.000 2,002.200   2,002.200 $75.93 $0.00 $152,027.05
0217 REINFORCING STEEL 511(A) 1332 LB 720.000 1,280.000   1,280.000 $1.35 $0.00 $1,728.00
0218 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 74,770.000 76,270.000   76,270.000 $1.23 $0.00 $93,812.10
0219 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 651.000 651.000   651.000 $3.98 $0.00 $2,590.98
0220 DRILLED SHAFTS 30" DIAMETER 516(A) 6091 LF 376.000 376.000   376.000 $581.76 $0.00 $218,741.76
0221 DRILLED SHAFTS 48" DIAMETER 516(A) 6094 LF 100.000 100.000   100.000 $911.21 $0.00 $91,121.00
0222 PREPARATION OF CRACKS ABOVE WATER 520(A) 6058 LF 12.000 0.000   0.000 $367.43 $0.00 $0.00
0223 EPOXY RESIN ABOVE WATER 520(C) 6060 GAL 1.000 0.000   0.000 $612.38 $0.00 $0.00
0224 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 2.300 0.000   0.000 $1,224.75 $0.00 $0.00
0225 (SP) SEALER CRACK PREPARATION 523(A) 6550 LF 174.300 174.300   174.300 $3.68 $0.00 $641.42
0226 (SP) SEALER RESIN 523(B) 6560 GAL 3.000 3.000   3.000 $612.38 $0.00 $1,837.14
0227 (PL)FIXED BEARING ASSEMBLY 535 6164 EA 18.000 18.000   18.000 $1,006.74 $0.00 $18,121.32
0228 (PL)EXPANSION BEARING ASSEMBLY 535 6165 EA 36.000 36.000   36.000 $987.15 $0.00 $35,537.40
0229 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 6204 LF 148.000 148.000   148.000 $30.62 $0.00 $4,531.76
0230 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 6207 LF 72.000 72.000   72.000 $30.62 $0.00 $2,204.64
0231 (PL)REMOVAL OF BRIDGE ITEM (TYPE A) 619(B) 2515 EA 2.000 2.000   2.000 $4,500.00 $0.00 $9,000.00
0232 (PL)REMOVAL OF BRIDGE ITEM (TYPE B) 619(B) 2520 LSUM 1.000 1.000   1.000 $30,000.00 $0.00 $30,000.00
0233 (PL)REMOVAL OF BRIDGE ITEM (TYPE C) 619(B) 2535 EA 2.000 2.000   2.000 $15,000.00 $0.00 $30,000.00
0234 (PL)REMOVAL OF BRIDGE ITEM (TYPE D) 619(B) 2545 EA 2.000 2.000   2.000 $18,000.00 $0.00 $36,000.00
0235 (PL)REMOVAL OF BRIDGE ITEM (TYPE E) 619(B) 2550 LSUM 1.000 1.000   1.000 $7,500.00 $0.00 $7,500.00
8032 DEDUCTION FOR FAILING MATERIAL 105 2100 LSUM 0.000 1.000   1.000 $-2,016.17 $0.00 $-2,016.17
Subtotals For Category     0201/BRIDGE 'D'    $0.00 $1,483,408.48
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   321.000 $183.71 $0.00 $58,970.92
0238 PRESTRESSED CONCRETE BEAMS (TYPE II) 503(A) 1311 LF 1,611.000 1,611.000   1,611.000 $198.41 $0.00 $319,638.51
0239 APPROACH SLAB 504(A) 1304 SY 652.800 652.800   652.800 $173.91 $0.00 $113,528.45
0240 SEALED EXPANSION JOINT 504(C) 6250 LF 90.500 90.500   90.500 $269.45 $0.00 $24,385.23
0241 42" F-SHAPED PARAPET 504(F) 6190 LF 523.400 523.400   523.400 $77.17 $0.00 $40,390.78
0242 STRUCTURAL STEEL 506(A) 1322 LB 11,440.000 11,440.000   11,440.000 $2.94 $0.00 $33,633.60
0243 CLASS AA CONCRETE 509(A) 1326 CY 372.400 372.400   372.400 $600.13 $0.00 $223,488.42
0244 CLASS A CONCRETE 509(B) 1328 CY 325.500 325.500   325.500 $612.38 $0.00 $199,329.69
0245 (PL)MECHANICAL SPLICES 511 6306 EA 60.000 60.000   60.000 $61.24 $0.00 $3,674.40
0246 REINFORCING STEEL 511(A) 1332 LB 2,280.000 2,280.000   2,280.000 $1.35 $0.00 $3,078.00
0247 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 172,230.000 172,230.000   172,230.000 $1.13 $0.00 $194,619.90
0248 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 1,296.000 1,296.000   1,296.000 $3.98 $0.00 $5,158.08
0249 DRILLED SHAFTS 30" DIAMETER 516(A) 6091 LF 890.000 902.910   902.910 $318.44 $0.00 $287,522.66
0250 DRILLED SHAFTS 48" DIAMETER 516(A) 6094 LF 202.000 213.250   213.250 $636.87 $0.00 $135,812.53
0251 (SP) SEALER CRACK PREPARATION 523(A) 6550 LF 86.000 84.000   84.000 $4.29 $0.00 $360.36
0252 (SP) SEALER RESIN 523(B) 6560 GAL 2.000 2.000   2.000 $612.38 $0.00 $1,224.76
0253 (PL)FIXED BEARING ASSEMBLY 535 6164 EA 36.000 36.000   36.000 $1,010.42 $0.00 $36,375.12
0254 (PL)EXPANSION BEARING ASSEMBLY 535 6165 EA 18.000 18.000   18.000 $1,071.66 $0.00 $19,289.88
0255 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 6204 LF 166.000 166.000   166.000 $30.62 $0.00 $5,082.92
0256 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 6207 LF 80.000 80.000   80.000 $30.62 $0.00 $2,449.60
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'    $0.00 $1,830,141.31
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   495.000 $18.38 $0.00 $9,098.10
0259 CLSM BACKFILL 501(G) 6309 CY 321.000 321.000   321.000 $183.71 $0.00 $58,970.91
0260 PRESTRESSED CONCRETE BEAMS (TYPE II) 503(A) 1311 LF 1,611.000 1,611.000   1,611.000 $205.76 $0.00 $331,479.36
0261 APPROACH SLAB 504(A) 1304 SY 652.800 652.800   652.800 $175.15 $0.00 $114,337.92
0262 SEALED EXPANSION JOINT 504(C) 6250 LF 90.500 90.500   90.500 $371.11 $0.00 $33,585.46
0263 42" F-SHAPED PARAPET 504(F) 6190 LF 523.400 523.400   523.400 $78.38 $0.00 $41,024.10
0264 STRUCTURAL STEEL 506(A) 1322 LB 11,440.000 11,440.000   11,440.000 $3.63 $0.00 $41,527.20
0265 CLASS AA CONCRETE 509(A) 1326 CY 372.400 372.400   372.400 $630.75 $0.00 $234,891.31
0266 CLASS A CONCRETE 509(B) 1328 CY 324.700 324.700   324.700 $649.12 $0.00 $210,769.26
0267 (PL)MECHANICAL SPLICES 511 6306 EA 60.000 60.000   60.000 $61.24 $0.00 $3,674.40
0268 REINFORCING STEEL 511(A) 1332 LB 2,280.000 2,280.000   2,280.000 $1.55 $0.00 $3,534.00
0269 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 172,220.000 172,220.000   172,220.000 $1.14 $0.00 $196,330.80
0270 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 1,296.000 1,296.000   1,296.000 $3.98 $0.00 $5,158.08
0271 DRILLED SHAFTS 30" DIAMETER 516(A) 6091 LF 756.000 753.000   753.000 $388.25 $0.00 $292,352.25
0272 DRILLED SHAFTS 48" DIAMETER 516(A) 6094 LF 192.000 192.000   192.000 $774.04 $0.00 $148,615.68
0273 (SP) SEALER CRACK PREPARATION 523(A) 6550 LF 86.000 84.000   84.000 $3.68 $0.00 $309.12
0274 (SP) SEALER RESIN 523(B) 6560 GAL 2.000 2.000   2.000 $612.38 $0.00 $1,224.76
0275 (PL)FIXED BEARING ASSEMBLY 535 6164 EA 36.000 36.000   36.000 $869.57 $0.00 $31,304.52
0276 (PL)EXPANSION BEARING ASSEMBLY 535 6165 EA 18.000 18.000   18.000 $869.57 $0.00 $15,652.26
0277 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 6204 LF 166.000 166.000   166.000 $30.62 $0.00 $5,082.92
0278 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 6207 LF 80.000 80.000   80.000 $30.62 $0.00 $2,449.60
0279 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $110,000.00 $0.00 $110,000.00
8033 DEDUCTION FOR FAILING MATERIAL 105 2100 LSUM 0.000 1.000   1.000 $-665.48 $0.00 $-665.48
Subtotals For Category     0203/BRIDGE 'F'    $0.00 $1,890,706.53
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 44,204.600   44,204.600 $0.56 $0.00 $24,754.58
0281 TRAFFIC STRIPE(PLASTIC)(6" WIDE) 855(A) 8813 LF 10,463.000 14,647.000   14,647.000 $0.69 $0.00 $10,106.43
0282 TRAFFIC STRIPE(PLASTIC)(8" WIDE) 855(A) 8814 LF 5,520.000 2,994.000   2,994.000 $0.98 $0.00 $2,934.12
Subtotals For Category     0300/STRIPING    $0.00 $37,795.13
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 49,846.000   49,846.000 $6.00 $0.00 $299,076.00
0284 RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER 627(P) 4425 LF 48,860.000 32,236.000   32,236.000 $20.00 $0.00 $644,720.00
0285 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 218,864.000 297,018.500   297,018.500 $0.14 $0.00 $41,582.59
0286 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-2 856(G) 8890 EA 3,000.000 0.000   0.000 $1.25 $0.00 $0.00
0287 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 65,559.000 155,288.000   155,288.000 $0.35 $0.00 $54,350.81
0288 SAND FILLED IMPACT ATTENUATION MODULE 870(A) 8485 SD 92,340.000 12,844.000   12,844.000 $0.14 $0.00 $1,798.16
0289 (PL)TRUCK MOUNTED ATTENUATOR 876(C) 8482 SD 320.000 4.000   4.000 $138.45 $0.00 $553.80
0290 MODULAR GLARE SCREEN 878(C) 8487 SD 114,000.000 0.000   0.000 $0.07 $0.00 $0.00
0291 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 180.000 132.000   132.000 $6.93 $0.00 $914.76
0292 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 24,480.000 20,036.000   20,036.000 $0.25 $0.00 $5,009.00
0293 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 19,640.000 9,154.000   9,154.000 $1.18 $0.00 $10,801.72
0294 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 28,660.000 11,747.000   11,747.000 $0.69 $0.00 $8,105.43
0295 BARRICADES(TYPE III) 880(C) 8842 SD 2,880.000 3,044.000   3,044.000 $2.77 $0.00 $8,431.88
0296 WING BARRICADES 880(C) 8848 SD 800.000 1,276.000   1,276.000 $2.08 $0.00 $2,654.08
0297 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 13,680.000 45,784.000   45,784.000 $0.69 $0.00 $31,590.96
0298 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 160,800.000 27,393.000   27,393.000 $0.12 $0.00 $3,287.16
0299 DRUMS 880(F) 8878 SD 160,800.000 46,528.000   46,528.000 $0.07 $0.00 $3,256.96
0300 TUBE CHANNELIZERS 880(G) 8884 SD 14,600.000 0.000   0.000 $0.14 $0.00 $0.00
0301 CHANNELIZER CONES 880(G) 8890 SD 160,800.000 146,361.000   146,361.000 $0.14 $0.00 $20,490.54
0302 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 1,080.000 979.750   979.750 $77.53 $0.00 $75,960.04
0303 (SP)SMART WORK ZONE SYSTEM-PORTABLE CHANGEABLE MESSAGE SIGN 882 8370 SD 13,140.000 12,188.000   12,188.000 $41.54 $0.00 $506,289.52
0304 (SP)SMART WORK ZONE SYSTEM-PORTABLE TRAFFIC SENSOR (PTS) 882 8372 SD 8,760.000 3,324.000   3,324.000 $6.93 $0.00 $23,035.32
0305 (SP)SMART WORK ZONE SYSTEM-PAN-TILT-ZOOM CAMERA (PTZC) 882 8374 SD 2,920.000 1,108.000   1,108.000 $6.93 $0.00 $7,678.44
0306 (SP)SMART WORK ZONE SYSTEM-WEBSITE SYSTEM 882 8376 SD 1,460.000 554.000   554.000 $6.93 $0.00 $3,839.22
0307 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 640.000 99.000   99.000 $20.77 $0.00 $2,056.23
Subtotals For Category     0302/TRAFFIC OPERATIONS    $0.00 $1,755,482.62
Fed/State Project Number:    IM-STIM(015) Project:    24424(06) Category:    0304/CABLE BARRIER
0308 CLASS AA CONCRETE 509(A) 0319 CY 395.000 313.090   313.090 $304.59 $0.00 $95,364.08
0309 (PL)CABLE END ANCHOR UNIT 628 5110 EA 7.000 5.000   5.000 $2,076.75 $0.00 $10,383.75
0310 HIGH-TENSION CABLE BARRIER(TL-4) 628 5125 LF 22,589.000 20,788.000   20,788.000 $14.53 $0.00 $302,049.64
0311 CABLE BARRIER TENSION METER 628 5175 EA 1.000 1.000   1.000 $2,769.00 $0.00 $2,769.00
0312 INSTALLATION OF CABLE BARRIER SYSTEM 628 5180 LF 22,589.000 8,113.000   8,113.000 $4.16 $0.00 $33,750.08
0313 REMOVAL OF CABLE BARRIER 628 5190 LF 22,589.000 21,072.000   21,072.000 $2.08 $0.00 $43,829.76
Subtotals For Category     0304/CABLE BARRIER    $0.00 $488,146.31
Fed/State Project Number:    IM-STIM(015) Project:    24424(06) Category:    0600/STAKING
0314 STAKING 642 0098 LSUM 1.000 1.000   1.000 $355,000.00 $0.00 $355,000.00
Subtotals For Category     0600/STAKING    $0.00 $355,000.00
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   1.000 $15,000.00 $0.00 $15,000.00
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   1.000 $2,500,000.00 $0.00 $2,500,000.00
0318 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000   1.000 $350,000.00 $0.00 $350,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $2,890,000.00
Fed/State Project Number:    IM-STIM(015) Project:    24424(06) Category:    0850/Non ARRA Funding
8005 CONSTRUCTION MISCELLANEOUS 104 0300 LF 0.000 6,408.000   6,408.000 $0.23 $0.00 $1,473.84
8006 CONSTRUCTION MISCELLANEOUS 104 0300 LF 0.000 4,704.000   4,704.000 $0.23 $0.00 $1,081.92
8012 INLETS ADJUST TO GRADE 612(E) 0645 EA 0.000 2.000   2.000 $1,300.00 $0.00 $2,600.00
8018 (SP)TRAFFIC STRIPE(MULTI-POLY.)(4" WIDE) 854(C) 8530 LF 0.000 39,666.000   39,666.000 $0.56 $0.00 $22,212.96
8019 (SP)TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) 854(C) 8535 LF 0.000 26,096.000   26,096.000 $0.69 $0.00 $18,006.24
8020 (SP)TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) 854(C) 8540 LF 0.000 3,366.000   3,366.000 $0.98 $0.00 $3,298.68
8024 (PL)REMOVAL OF BRIDGE ITEMS 619(B) 2505 EA 0.000 4.000   4.000 $954.90 $0.00 $3,819.60
Subtotals For Category     0850/Non ARRA Funding    $0.00 $52,493.24
Subtotals For Project IM-STIM(015) /24424(06) $0.00 $35,340,446.54


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 0.000   0.000 $138.45 $0.00 $0.00
0320 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 90.000 2.000   2.000 $6.93 $0.00 $13.86
0321 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 1,395.000 644.000   644.000 $0.25 $0.00 $161.00
0322 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 90.000 180.000   180.000 $1.18 $0.00 $212.40
0323 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 990.000 224.000   224.000 $0.69 $0.00 $154.56
0324 BARRICADES(TYPE III) 880(C) 8842 SD 90.000 0.000   0.000 $2.77 $0.00 $0.00
0325 WING BARRICADES 880(C) 8848 SD 90.000 60.000   60.000 $2.08 $0.00 $124.80
0326 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 1,170.000 12.000   12.000 $0.69 $0.00 $8.28
0327 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 22,251.000 730.000   730.000 $0.14 $0.00 $102.20
0328 DRUMS 880(F) 8878 SD 22,251.000 730.000   730.000 $0.07 $0.00 $51.10
0329 CONES(36" LARGE) 880(H) 8896 SD 20,340.000 12,762.000   12,762.000 $0.04 $0.00 $510.48
0330 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 180.000 24.500   24.500 $65.00 $0.00 $1,592.50
0331 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 270.000 0.000   0.000 $20.77 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC CONTROL ITEMS    $0.00 $2,931.18
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 1,280.170   1,280.170 $8.00 $0.00 $10,241.36
0333 UNCLASSIFIED BORROW 202(C) 0184 CY 500.000 0.000   0.000 $15.00 $0.00 $0.00
0334 TEMPORARY SILT FENCE 223 2801 LF 1,000.000 0.000   0.000 $1.73 $0.00 $0.00
0335 TEMPORARY SEDIMENT FILTER 224 2803 EA 9.000 0.000   0.000 $103.84 $0.00 $0.00
0336 SOLID SLAB SODDING 230(A) 2806 SY 5,867.000 0.000   0.000 $1.75 $0.00 $0.00
0337 AGGREGATE BASE 303 5912 TON 3,376.000 2,245.870   2,245.870 $45.00 $0.00 $101,064.15
0338 CLASS AA CONCRETE 509(A) 0319 CY 199.000 116.260   116.260 $304.59 $0.00 $35,411.63
0339 (PL)CABLE END ANCHOR UNIT 628 5110 EA 8.000 4.000   4.000 $2,076.75 $0.00 $8,307.00
0340 HIGH-TENSION CABLE BARRIER(TL-4) 628 5125 LF 10,560.000 10,263.000   10,263.000 $14.53 $0.00 $149,121.39
0341 CABLE BARRIER TENSION METER 628 5175 EA 1.000 1.000   1.000 $2,769.00 $0.00 $2,769.00
Subtotals For Category     0304/CABLE BARRIER ITEMS    $0.00 $306,914.53
Subtotals For Project IMG-0040-4(421)125TR /26076(04) $0.00 $309,845.71