Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    01/18/2011
Contract ID: 090323   Estimate Number: 0039     Contract No: 411159
Residency: SALLISAW (01200)   Estimate Type: Progressive     Account No: 400100

Project Number(s): IM-STIM(001)
Primary Job Piece No: 20900(05)
Contract Description: PAVEMENT REHABILITATION AND BRIDGE I-40: FROM MILE MARKER 281.67 TO 288.22. PROJECT LENGTH = 4.998 MILES
Primary County: MUSKOGEE              
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: 01/01/2011  TO  01/15/2011
Date Awarded: 03/30/2009 Date Work Began: 06/01/2009 Original Contract Time: 600
Date Contract Executed: 04/03/2009 Date Time Stopped: Current Time Charged: 594.00
Date NTP Issued: 04/07/2009 Completion Date: Current Time Allowed: 861.00
General Liability Expires: 03/01/2011 Workman's Comp Expires: 03/01/2011 Percent Time Used: 68.99 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $33,941,539.51 Total to Date Prev to Date This Estimate
Bid Amount: $33,928,747.71 Participating: $29,089,162.02 $27,948,134.98 $1,141,027.04
Percent Complete: 86.09 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $4,719,749.21 Non ARRA: $10,964.40 $10,964.40 $0.00
Unearned Balance: $4,706,957.41 Total Earnings: $29,100,126.42 $27,959,099.38 $1,141,027.04
Stockpiled Materials: $118,971.69 $118,971.69 $0.00
Gross Earnings: $29,219,098.11 $28,078,071.07 $1,141,027.04
Other Adjustments: $2,692.19 $2,692.19 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $29,221,790.30 $28,080,763.26 $1,141,027.04

Estimate Adjustment Detail

Contract ID: 090323   Estimate Number: 0039     Primary JP: 20900(05)



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-f)99 Update Approved 06/02/2009 0.0 $0.00
002 Increase Contract time due to Add Alternate bid/award Approved 08/14/2009 200.0 $0.00
003 Removal of Headwalls to facilitate extending existing RCB's Approved 11/25/2009 0.0 $12,791.80


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
20900(05) 0012 FABRIC-CTB SEP Stockpiled Material Adjustment 0023 $-8,312.72
20900(05) 0012 FABRIC-CTB SEP Stockpiled Material Adjustment 0022 $-19,332.28
20900(05) 0012 FABRIC-CTB SEP Stockpiled Material Initial Payment 0010 $27,645.00
20900(05) 0012 FABRIC-CTB SEP Stockpiled Material Initial Payment 0010 $28,130.00
20900(05) 0012 FABRIC-CTB SEP Stockpiled Material Adjustment 0022 $-19,332.28
20900(05) 0012 FABRIC-CTB SEP Stockpiled Material Adjustment 0023 $-8,797.72
20900(05) 0012 FABRIC-CTB SEP Stockpiled Material Adjustment 0022 $-19,332.28
20900(05) 0012 FABRIC-CTB SEP Stockpiled Material Initial Payment 0010 $29,100.00
20900(05) 0012 FABRIC-CTB SEP Stockpiled Material Adjustment 0023 $-9,767.72
20900(05) 0012 FABRIC-CTB SEP Stockpiled Material Initial Payment 0010 $47,530.00
20900(05) 0012 FABRIC-CTB SEP Stockpiled Material Adjustment 0022 $-19,332.28
20900(05) 0012 FABRIC-CTB SEP Stockpiled Material Adjustment 0023 $-28,197.72
20900(05) 0012 FABRIC-CTB SEP Stockpiled Material Adjustment 0022 $-21,898.09
20900(05) 0012 FABRIC-CTB SEP Stockpiled Material Adjustment 0023 $-76.70
20900(05) 0012 FABRIC-CTB SEP Stockpiled Material Initial Payment 0011 $21,974.79
20900(05) 0012 FABRIC-CTB SEP Stockpiled Material Initial Payment 0011 $5,911.09
20900(05) 0012 FABRIC-CTB SEP Stockpiled Material Adjustment 0022 $-5,911.09
20900(05) 0012 FABRIC-CTB SEP Stockpiled Material Adjustment 0022 $-22,004.32
20900(05) 0012 FABRIC-CTB SEP Stockpiled Material Initial Payment 0011 $29,809.89
20900(05) 0012 FABRIC-CTB SEP Stockpiled Material Adjustment 0023 $-7,805.57
20900(05) 0012 FABRIC-CTB SEP Stockpiled Material Adjustment 0022 $-22,004.32
20900(05) 0012 FABRIC-CTB SEP Stockpiled Material Adjustment 0023 $-7,805.57
20900(05) 0012 FABRIC-CTB SEP Stockpiled Material Initial Payment 0011 $29,809.89
20900(05) 0012 AGGR-ECOBCTB-2-C(IA) Stockpiled Material Adjustment 0023 $-27,746.35
20900(05) 0012 AGGR-ECOBCTB-2-C(IA) Stockpiled Material Adjustment 0022 $-63,784.58
20900(05) 0012 AGGR-ECOBCTB-2-C(IA) Stockpiled Material Initial Payment 0015 $91,530.93
20900(05) 0012 FABRIC-CTB SEP Stockpiled Material Adjustment 0024 $-7,571.07
20900(05) 0012 FABRIC-CTB SEP Stockpiled Material Adjustment 0026 $-8,819.32
20900(05) 0012 FABRIC-CTB SEP Stockpiled Material Adjustment 0033 $-16,729.62
20900(05) 0012 FABRIC-CTB SEP Stockpiled Material Adjustment 0033 $-7,876.82
20900(05) 0012 FABRIC-CTB SEP Stockpiled Material Adjustment 0034 $-15,960.84
20900(05) 0012 FABRIC-CTB SEP Stockpiled Material Adjustment 0035 $-9,282.34
20900(05) 0012 FABRIC-CTB SEP Stockpiled Material Adjustment 0035 $-33,120.00
20900(05) 0012 FABRIC-CTB SEP Stockpiled Material Initial Payment 0016 $31,463.93
20900(05) 0012 FABRIC-CTB SEP Stockpiled Material Initial Payment 0016 $29,808.00
20900(05) 0012 FABRIC-CTB SEP Stockpiled Material Initial Payment 0016 $8,832.00
20900(05) 0012 FABRIC-CTB SEP Stockpiled Material Initial Payment 0016 $33,119.66
20900(05) 0012 FABRIC-CTB SEP Stockpiled Material Initial Payment 0016 $33,120.00
20900(05) 0012 FABRIC-CTB SEP Stockpiled Material Initial Payment 0016 $33,120.00
20900(05) 0012 FABRIC-CTB SEP Stockpiled Material Initial Payment 0016 $33,120.00
20900(05) 0012 FABRIC-CTB SEP Stockpiled Material Initial Payment 0016 $33,120.00
20900(05) 0012 FABRIC-CTB SEP Stockpiled Material Adjustment 0022 $-22,002.93
20900(05) 0012 FABRIC-CTB SEP Stockpiled Material Adjustment 0023 $-9,461.00
20900(05) 0012 FABRIC-CTB SEP Stockpiled Material Adjustment 0023 $-29,808.00
20900(05) 0012 FABRIC-CTB SEP Stockpiled Material Adjustment 0023 $-8,832.00
20900(05) 0012 FABRIC-CTB SEP Stockpiled Material Adjustment 0023 $-10,498.34
20900(05) 0012 FABRIC-CTB SEP Stockpiled Material Adjustment 0024 $-22,621.32
20900(05) 0012 FABRIC-CTB SEP Stockpiled Material Adjustment 0024 $-33,120.00
20900(05) 0013 FABRIC-BASE SEP Stockpiled Material Adjustment 0019 $-12,624.27
20900(05) 0013 FABRIC-BASE SEP Stockpiled Material Adjustment 0020 $-8,219.86
20900(05) 0013 FABRIC-BASE SEP Stockpiled Material Adjustment 0018 $-5,605.87
20900(05) 0013 FABRIC-BASE SEP Stockpiled Material Initial Payment 0010 $26,450.00
20900(05) 0013 FABRIC-BASE SEP Stockpiled Material Initial Payment 0010 $26,450.00
20900(05) 0013 FABRIC-BASE SEP Stockpiled Material Adjustment 0018 $-5,605.87
20900(05) 0013 FABRIC-BASE SEP Stockpiled Material Adjustment 0020 $-8,219.86
20900(05) 0013 FABRIC-BASE SEP Stockpiled Material Adjustment 0019 $-12,624.27
20900(05) 0013 FABRIC-BASE SEP Stockpiled Material Adjustment 0019 $-12,624.27
20900(05) 0013 FABRIC-BASE SEP Stockpiled Material Adjustment 0018 $-5,605.87
20900(05) 0013 FABRIC-BASE SEP Stockpiled Material Initial Payment 0010 $26,450.00
20900(05) 0013 FABRIC-BASE SEP Stockpiled Material Adjustment 0020 $-8,219.86
20900(05) 0013 FABRIC-BASE SEP Stockpiled Material Adjustment 0022 $-2,697.70
20900(05) 0013 FABRIC-BASE SEP Stockpiled Material Adjustment 0021 $-18,148.00
20900(05) 0013 FABRIC-BASE SEP Stockpiled Material Adjustment 0020 $-6,006.79
20900(05) 0013 FABRIC-BASE SEP Stockpiled Material Adjustment 0020 $-8,111.45
20900(05) 0013 FABRIC-BASE SEP Stockpiled Material Adjustment 0019 $-12,816.38
20900(05) 0013 FABRIC-BASE SEP Stockpiled Material Adjustment 0018 $-5,691.17
20900(05) 0013 FABRIC-BASE SEP Stockpiled Material Initial Payment 0016 $26,852.50
20900(05) 0013 FABRIC-BASE SEP Stockpiled Material Initial Payment 0016 $27,086.00
20900(05) 0013 FABRIC-BASE SEP Stockpiled Material Initial Payment 0016 $26,852.50
20900(05) 0013 FABRIC-BASE SEP Stockpiled Material Initial Payment 0016 $26,619.00
20900(05) 0013 FABRIC-BASE SEP Stockpiled Material Adjustment 0030 $-12,842.50
20900(05) 0013 FABRIC-BASE SEP Stockpiled Material Adjustment 0022 $-7,352.96
20900(05) 0013 FABRIC-BASE SEP Stockpiled Material Adjustment 0029 $-16,314.29
20900(05) 0013 FABRIC-BASE SEP Stockpiled Material Adjustment 0030 $-3,418.75
20900(05) 0025 AGGR-HC CONC-57C(IA) Stockpiled Material Initial Payment 0015 $40,608.15
20900(05) 0025 AGGR-HC CONC-57C(IA) Stockpiled Material Initial Payment 0015 $17,009.60
20900(05) 0025 AGGR-HC CONC-57C(IA) Stockpiled Material Initial Payment 0015 $47,000.62
20900(05) 0025 AGGR-HC CONC-57C(IA) Stockpiled Material Initial Payment 0015 $6,790.71
20900(05) 0025 AGGR-HC CONC-57C(IA) Stockpiled Material Initial Payment 0015 $51,683.09
20900(05) 0025 AGGR-HC CONC-57C(IA) Stockpiled Material Initial Payment 0015 $25,573.24
20900(05) 0025 AGGR-HC CONC-57C(IA) Stockpiled Material Adjustment 0024 $-25,573.24
20900(05) 0025 AGGR-HC CONC-57C(IA) Stockpiled Material Adjustment 0024 $-30,455.41
20900(05) 0025 AGGR-HC CONC-57C(IA) Stockpiled Material Adjustment 0024 $-17,009.60
20900(05) 0025 AGGR-HC CONC-57C(IA) Stockpiled Material Adjustment 0024 $-47,000.62
20900(05) 0025 AGGR-HC CONC-57C(IA) Stockpiled Material Adjustment 0024 $-6,790.71
20900(05) 0025 AGGR-HC CONC-57C(IA) Stockpiled Material Adjustment 0024 $-51,683.09
20900(05) 0025 AGGR-HC CONC-57C(IA) Stockpiled Material Adjustment 0023 $-10,152.73
20900(05) 0043 W Beam Guardrail Stockpiled Material Initial Payment 0006 $14,697.00
20900(05) 0043 W Beam Guardrail Stockpiled Material Initial Payment 0018 $33,489.37
20900(05) 0043 W Beam Guardrail Stockpiled Material Adjustment 0027 $-14,697.00
20900(05) 0043 W Beam Guardrail Stockpiled Material Adjustment 0027 $-2,385.00
20900(05) 0043 W Beam Guardrail Stockpiled Material Adjustment 0029 $-198.75
20900(05) 0044 Thrie Beam Bridge Connection Type A Stockpiled Material Adjustment 0027 $-3,118.16
20900(05) 0044 Thrie Beam Bridge Connection Type A Stockpiled Material Initial Payment 0018 $9,354.48
20900(05) 0045 Guard Rail Anchor Unit Type B Stockpiled Material Initial Payment 0018 $1,000.51
20900(05) 0045 Guard Rail Anchor Unit Type B Stockpiled Material Adjustment 0027 $-428.79
20900(05) 0046 Guard Rail Anchor Unit (Type D-BF) Stockpiled Material Adjustment 0027 $-1,330.74
20900(05) 0046 Guard Rail Anchor Unit (Type D-BF) Stockpiled Material Initial Payment 0018 $3,326.85
20900(05) 0047 GET Stockpiled Material Adjustment 0027 $-1,575.62
20900(05) 0047 GET Stockpiled Material Adjustment 0027 $-6,318.00
20900(05) 0047 GET Stockpiled Material Initial Payment 0018 $15,756.20
20900(05) 0047 GET Stockpiled Material Initial Payment 0006 $6,318.00
20900(05) 0048 FENCE WIRE-WWF-ZC Stockpiled Material Adjustment 0037 $-7,207.41
20900(05) 0048 FENCE WIRE-WWF-ZC Stockpiled Material Adjustment 0038 $-2,268.21
20900(05) 0048 FENCE WIRE-WWF-ZC Stockpiled Material Adjustment 0035 $-6,387.15
20900(05) 0048 FENCE WIRE-WWF-ZC Stockpiled Material Adjustment 0033 $-9,722.58
20900(05) 0048 FENCE WIRE-WWF-ZC Stockpiled Material Adjustment 0032 $-5,644.80
20900(05) 0048 FENCE WIRE-WWF-ZC Stockpiled Material Adjustment 0031 $-2,565.15
20900(05) 0048 FENCE WIRE-WWF-ZC Stockpiled Material Adjustment 0030 $-10,529.49
20900(05) 0048 FENCE WIRE-WWF-ZC Stockpiled Material Initial Payment 0020 $72,394.56
20900(05) 0084 Beam Guard Rail-W-Beam-Single Stockpiled Material Initial Payment 0018 $6,161.25
20900(05) 0085 Guard Rail Anchor Unit Type B Stockpiled Material Adjustment 0027 $-142.93
20900(05) 0085 Guard Rail Anchor Unit Type B Stockpiled Material Initial Payment 0018 $142.93
20900(05) 0086 Guard Rail Anchor Unit (Type D-BF) Stockpiled Material Initial Payment 0018 $1,996.11
20900(05) 0086 Guard Rail Anchor Unit (Type D-BF) Stockpiled Material Adjustment 0027 $-665.37
20900(05) 0087 GET Stockpiled Material Initial Payment 0018 $3,151.24
20900(05) 0088 FENCE WIRE-WWF-ZC Stockpiled Material Adjustment 0027 $-7,849.24
20900(05) 0088 FENCE WIRE-WWF-ZC Stockpiled Material Initial Payment 0020 $19,023.34
20900(05) 0088 FENCE WIRE-WWF-ZC Stockpiled Material Adjustment 0029 $-1,193.67
20900(05) 0114 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0033 $-214,707.92
20900(05) 0114 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0002 $214,707.92
20900(05) 0121 REBAR-GR60 Stockpiled Material Adjustment 0030 $-873.21
20900(05) 0121 REBAR-GR60 Stockpiled Material Adjustment 0032 $-355.86
20900(05) 0121 REBAR-GR60 Stockpiled Material Initial Payment 0029 $1,229.07
20900(05) 0122 REBAR-GR60 EPOXY CTD Stockpiled Material Initial Payment 0029 $19,868.31
20900(05) 0122 REBAR-GR60 EPOXY CTD Stockpiled Material Adjustment 0032 $-7,590.28
20900(05) 0122 REBAR-GR60 EPOXY CTD Stockpiled Material Adjustment 0033 $-3,284.95
20900(05) 0122 REBAR-GR60 EPOXY CTD Stockpiled Material Adjustment 0030 $-8,993.08
20900(05) 0123 Piles, Furnished (HP 12x53) Stockpiled Material Adjustment 0032 $-12,724.50
20900(05) 0123 Piles, Furnished (HP 12x53) Stockpiled Material Initial Payment 0004 $12,724.50
20900(05) 0123 Piles, Furnished (HP 12x53) Stockpiled Material Adjustment 0032 $-3,667.65
20900(05) 0123 Piles, Furnished (HP 12x53) Stockpiled Material Initial Payment 0004 $3,667.65
20900(05) 0127 RSTL FABS (AML)(IA) Stockpiled Material Initial Payment 0029 $14,810.64
20900(05) 0127 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0030 $-14,810.64
20900(05) 0139 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0002 $53,663.51
20900(05) 0139 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0019 $-53,663.51
20900(05) 0140 RSTL EPXY (AML)(IA) Stockpiled Material Initial Payment 0020 $8,306.81
20900(05) 0140 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0022 $-8,306.81
20900(05) 0142 RSTL EPXY (AML)(IA) Stockpiled Material Initial Payment 0020 $8,099.62
20900(05) 0142 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0023 $-8,042.43
20900(05) 0147 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0021 $-41,356.07
20900(05) 0147 RSTL EPXY (AML)(IA) Stockpiled Material Initial Payment 0020 $43,676.78
20900(05) 0148 Piles, Furnished (HP 12x53) Stockpiled Material Initial Payment 0004 $17,290.35
20900(05) 0148 Piles, Furnished (HP 12x53) Stockpiled Material Adjustment 0017 $-17,290.35
Subtotals For Stockpile Payments $118,971.69


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
No general contract adjustments have been created on this contract.
Subtotals For Contract Adjustments $0.00


LINE ITEM ADJUSTMENT HISTORY
Project Item Nbr Line Item Description Adjustment Type Estimate Nbr Adj Quantity Unit Price Adjusted Amount
20900(05) 0014 (SP)FLY ASH * Truck Overload Deductions 0026 -0.31 $43.18 $-13.39
20900(05) 0014 (SP)FLY ASH * Truck Overload Deductions 0031 -2.37 $43.18 $-102.34
20900(05) 0018 TRAFFIC BOUND SURFACE COURSE TYPE E * Truck Overload Deductions 0026 -0.73 $17.78 $-12.98
20900(05) 0018 TRAFFIC BOUND SURFACE COURSE TYPE E * Truck Overload Deductions 0027 -0.10 $17.78 $-1.78
20900(05) 0020 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0027 0.00 $0.00 $2,458.86
20900(05) 0020 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0038 117.35 $2.47 $290.37
20900(05) 0066 TRAFFIC BOUND SURFACE COURSE TYPE E * Truck Overload Deductions 0026 -0.55 $17.78 $-9.78
20900(05) 0068 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0027 0.00 $0.00 $83.23
Subtotals For Line Item Adjustments $2,692.19
* = User applied Line Item Adjustments


MILESTONE ADJUSTMENTS
Milestone Number Milestone Description Time Allowed Time Used Rate Total
01 TIME 'B' BID 675.00 0.00 $5,000.00 $0.00

Line Item Detail

Contract ID: 090323   Estimate Number: 0039     Primary JP: 20900(05)



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(001) Project:    20900(05) Category:    0100/ROADWAY
0001 EARTHWORK 202(G) 0185 LSUM 1.000 1.000   0.800 $1,750,000.00 $0.00 $1,400,000.00
0002 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000 0.000 0.250 $49,721.00 $0.00 $12,430.25
0003 TEMPORARY BALE BARRIER 222 2801 LF 2,648.000 2,648.000   66.000 $2.13 $0.00 $140.58
0004 TEMPORARY SILT FENCE 223 2801 LF 10,000.000 10,000.000   6,526.000 $1.28 $0.00 $8,353.28
0005 TEMPORARY SEDIMENT FILTER 224 2803 EA 10.000 10.000   10.000 $53.25 $0.00 $532.50
0006 TEMPORARY SILT DIKE 227 0100 LF 2,648.000 2,648.000   392.000 $6.39 $0.00 $2,504.88
0007 SOLID SLAB SODDING 230(A) 2806 SY 226,250.000 226,250.000   0.000 $1.38 $0.00 $0.00
0008 SEEDING METHOD B 232(B) 2814 AC 46.770 46.770   0.000 $106.50 $0.00 $0.00
0009 VEGETATIVE MULCHING 233(A) 2817 AC 46.770 46.770   21.550 $266.25 $0.00 $5,737.69
0010 MOWING 241 2832 AC 460.000 460.000   118.410 $31.95 $0.00 $3,783.20
0011 AGGREGATE BASE 303 0192 CY 68,650.000 68,650.000 0.000 69,862.510 $25.00 $0.00 $1,746,562.75
0012 (SP)CEMENT TREATED BASE 317(F) 4270 SY 344,828.000 344,828.000   282,800.000 $9.25 $0.00 $2,615,900.01
0013 SEPARATOR FABRIC 325 5271 SY 344,560.000 344,560.000   200,000.000 $1.12 $0.00 $224,000.00
0014 (SP)FLY ASH 327(A) 4200 TON 17,627.100 17,627.100 70.460 14,959.030 $43.18 $3,042.46 $645,930.91
0015 (SP)LIME 327(D) 4230 TON 2,570.600 2,570.600   489.450 $158.08 $0.00 $77,372.26
0016 (SP)CEMENTITIOUS STABILIZED SUBGRADE 327(E) 4240 SY 408,037.000 408,037.000 1,700.000 345,256.890 $1.95 $3,315.00 $673,250.98
0017 (SP)LIME STABILIZED SUBGRADE 327(H) 4270 SY 142,814.000 142,814.000   30,131.100 $0.75 $0.00 $22,598.33
0018 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 37,098.000 37,098.000 390.480 27,651.260 $17.78 $6,942.73 $491,639.40
0019 PRIME COAT 408 5774 GAL 133,157.000 133,157.000   2,781.210 $1.00 $0.00 $2,781.21
0020 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 1,277.700 1,277.700   587.100 $63.90 $0.00 $37,515.70
0021 (SP)RUMBLE STRIP-METHOD PCC-CON 413(D) 4868 LF 105,267.000 105,267.000   0.000 $0.28 $0.00 $0.00
0022 (SP)P.C.CONCRETE PAVEMENT(PLACEMENT) 414(A) 0210 SY 141,888.000 141,888.000 4,683.310 123,406.370 $10.50 $49,174.76 $1,295,766.92
0023 (SP)DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) 414(A1) 5725 SY 187,609.000 187,609.000 20,749.090 177,186.380 $13.00 $269,738.17 $2,303,422.94
0024 H.E.S. CONCRETE (FULL DEPTH PATCHING) 414(B) 5913 SY 3,500.000 3,500.000   3,868.390 $135.00 $0.00 $522,232.65
0025 (SP)P.C. CONCRETE FOR PAVEMENT (ONLY) 414(I) 5270 CY 91,327.300 91,327.300 7,614.770 85,838.490 $75.00 $571,107.75 $6,437,886.75
0026 COLD MILLING PAVEMENT 417 5267 SY 16,883.000 16,883.000   10,977.630 $3.10 $0.00 $34,030.65
0027 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 18.000 18.000   68.010 $15.98 $0.00 $1,086.80
0028 CLASS A CONCRETE 509(B) 0321 CY 9.500 9.500 0.000 184.820 $585.75 $0.00 $108,258.33
0029 CLASS C CONCRETE 509(D) 0325 CY 173.700 173.700   0.000 $292.88 $0.00 $0.00
0030 REINFORCING STEEL 511(A) 0332 LB 1,160.000 1,160.000 0.000 22,016.150 $2.27 $0.00 $49,976.66
0031 18" CORR. GALV. STEEL PIPE 613(D) 0689 LF 3,120.000 3,120.000   2,863.000 $16.00 $0.00 $45,808.00
0032 24" CORR. GALV. STEEL PIPE 613(D) 0690 LF 416.000 416.000   402.000 $20.25 $0.00 $8,140.50
0033 48" CORR. GALV. STEEL PIPE 613(D) 0694 LF 18.000 18.000   18.000 $42.53 $0.00 $765.54
0034 60" CORR. GALV. STEEL PIPE 613(D) 0696 LF 216.000 216.000   176.000 $54.06 $0.00 $9,514.56
0035 21" X 15" CORR. GALV. STEEL PIPE ARCH 613(D) 4527 LF 1,827.000 1,827.000   1,373.000 $16.34 $0.00 $22,434.82
0036 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 1091 LF 5,900.000 5,900.000   0.000 $4.00 $0.00 $0.00
0037 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 1096 LF 2,500.000 2,500.000   0.000 $4.00 $0.00 $0.00
0038 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   0.750 $35,000.00 $0.00 $26,250.00
0039 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 227,546.000 227,546.000   176,132.520 $1.23 $0.00 $216,643.01
0040 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 88,705.000 88,705.000   74,908.540 $2.69 $0.00 $201,503.98
0041 REMOVAL OF GUARD RAIL 619(B) 4780 LF 5,645.000 5,645.000   6,512.000 $1.70 $0.00 $11,070.40
0042 SAWING PAVEMENT 619(C) 0924 LF 5,772.000 5,772.000   808.000 $1.50 $0.00 $1,212.00
0043 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 5,987.500 5,987.500   2,100.000 $15.18 $0.00 $31,878.00
0044 THRIE BEAM BRIDGE CONNECTION-TYPE A 623(E) 7114 EA 12.000 12.000   4.000 $1,597.50 $0.00 $6,390.00
0045 GUARD RAIL ANCHOR UNIT (TYPE B) 623(F) 4447 EA 7.000 7.000   3.000 $745.50 $0.00 $2,236.50
0046 GUARD RAIL ANCHOR UNIT (TYPE D-BF) 623(F) 5686 EA 5.000 5.000   2.000 $1,597.50 $0.00 $3,195.00
0047 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 14.000 14.000   5.000 $2,662.50 $0.00 $13,312.50
0048 FENCE-STYLE WWF 624(A) 4281 LF 49,248.000 49,248.000   30,152.920 $6.88 $0.00 $207,452.09
0049 OUTLET LATERAL HEADWALL 653(C) 5946 EA 6.000 6.000   0.000 $300.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $903,320.87 $19,531,502.53
Fed/State Project Number:    IM-STIM(001) Project:    20900(05) Category:    0101/ROADWAY ADD ALT
0050 EARTHWORK 202(G) 0185 LSUM 1.000 1.000   0.800 $280,865.00 $0.00 $224,692.00
0051 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000 0.000 0.250 $25,000.00 $0.00 $6,250.00
0052 TEMPORARY BALE BARRIER 222 2801 LF 336.000 336.000   63.000 $2.13 $0.00 $134.19
0053 TEMPORARY SEDIMENT FILTER 224 2803 EA 2.000 2.000   2.000 $53.25 $0.00 $106.50
0054 TEMPORARY SILT DIKE 227 0100 LF 336.000 336.000   161.000 $6.39 $0.00 $1,028.79
0055 SOLID SLAB SODDING 230(A) 2806 SY 37,900.000 37,900.000   0.000 $1.38 $0.00 $0.00
0056 SEEDING METHOD B 232(B) 2814 AC 7.840 7.840   0.000 $106.50 $0.00 $0.00
0057 VEGETATIVE MULCHING 233(A) 2817 AC 7.840 7.840   7.330 $266.25 $0.00 $1,951.61
0058 MOWING 241 2832 AC 130.000 130.000   19.340 $31.95 $0.00 $617.91
0059 AGGREGATE BASE 303 0192 CY 19,248.400 19,248.400   19,374.970 $25.89 $0.00 $501,617.98
0060 (SP)CEMENT TREATED BASE 317(F) 4270 SY 77,906.000 77,906.000   73,412.460 $8.93 $0.00 $655,573.27
0061 SEPARATOR FABRIC 325 5271 SY 96,390.000 96,390.000   47,943.480 $1.12 $0.00 $53,696.71
0062 (SP)FLY ASH 327(A) 4200 TON 4,035.400 4,035.400   4,016.480 $43.18 $0.00 $173,431.61
0063 (SP)LIME 327(D) 4230 TON 588.400 588.400   0.000 $158.08 $0.00 $0.00
0064 (SP)CEMENTITIOUS STABILIZED SUBGRADE 327(E) 4240 SY 93,412.000 93,412.000   93,869.120 $1.95 $0.00 $183,044.78
0065 (SP)LIME STABILIZED SUBGRADE 327(H) 4270 SY 32,694.000 32,694.000   0.000 $0.75 $0.00 $0.00
0066 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 9,868.000 9,868.000   4,909.280 $17.78 $0.00 $87,287.00
0067 PRIME COAT 408 5774 GAL 34,075.000 34,075.000   0.000 $1.00 $0.00 $0.00
0068 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 178.300 178.300   15.900 $63.90 $0.00 $1,016.01
0069 (SP)RUMBLE STRIP-METHOD PCC-CON 413(D) 4868 LF 29,742.000 29,742.000   0.000 $0.28 $0.00 $0.00
0070 (SP)P.C.CONCRETE PAVEMENT(PLACEMENT) 414(A) 0210 SY 20,494.000 20,494.000 1,154.840 14,573.510 $10.50 $12,125.82 $153,021.86
0071 (SP)DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) 414(A1) 5725 SY 53,012.000 53,012.000 3,568.120 51,192.570 $13.00 $46,385.56 $665,503.41
0072 H.E.S. CONCRETE (FULL DEPTH PATCHING) 414(B) 5913 SY 500.000 500.000   112.110 $135.00 $0.00 $15,134.85
0073 (SP)P.C. CONCRETE FOR PAVEMENT (ONLY) 414(I) 5270 CY 21,685.800 21,685.800 1,368.330 19,364.620 $75.00 $102,624.75 $1,452,346.50
0074 COLD MILLING PAVEMENT 417 5267 SY 2,500.000 2,500.000   2,791.110 $3.10 $0.00 $8,652.44
0075 CLASS C CONCRETE 509(D) 0325 CY 50.200 50.200   0.000 $292.88 $0.00 $0.00
0076 24" CORR. GALV. STEEL PIPE 613(D) 0690 LF 640.000 640.000   0.000 $20.25 $0.00 $0.00
0077 21" X 15" CORR. GALV. STEEL PIPE ARCH 613(D) 4527 LF 100.000 100.000   0.000 $16.34 $0.00 $0.00
0078 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 1091 LF 1,800.000 1,800.000   0.000 $5.00 $0.00 $0.00
0079 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 1096 LF 700.000 700.000   0.000 $5.00 $0.00 $0.00
0080 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 47,297.000 47,297.000   50,069.490 $1.23 $0.00 $61,585.47
0081 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 24,176.000 24,176.000   20,605.110 $2.69 $0.00 $55,427.74
0082 REMOVAL OF GUARD RAIL 619(B) 4780 LF 750.000 750.000   774.000 $1.70 $0.00 $1,315.80
0083 SAWING PAVEMENT 619(C) 0924 LF 500.000 500.000   45.000 $2.00 $0.00 $90.00
0084 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 775.000 775.000   0.000 $15.18 $0.00 $0.00
0085 GUARD RAIL ANCHOR UNIT (TYPE B) 623(F) 4447 EA 1.000 1.000   1.000 $745.50 $0.00 $745.50
0086 GUARD RAIL ANCHOR UNIT (TYPE D-BF) 623(F) 5686 EA 3.000 3.000   1.000 $1,597.50 $0.00 $1,597.50
0087 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 2.000 2.000   0.000 $2,662.50 $0.00 $0.00
0088 FENCE-STYLE WWF 624(A) 4281 LF 15,986.000 15,986.000   7,599.080 $6.88 $0.00 $52,281.67
0089 OUTLET LATERAL HEADWALL 653(C) 5946 EA 2.000 2.000   0.000 $300.00 $0.00 $0.00
Subtotals For Category     0101/ROADWAY ADD ALT    $161,136.13 $4,358,151.10
Fed/State Project Number:    IM-STIM(001) Project:    20900(05) Category:    0200/BRIDGE "A" ADD ALT
0090 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 73.000 73.000   73.000 $26.63 $0.00 $1,943.99
0091 CLSM BACKFILL 501(G) 6309 CY 67.200 67.200   67.200 $149.10 $0.00 $10,019.52
0092 APPROACH SLAB 504(A) 1304 SY 84.500 84.500 84.500 84.500 $169.34 $14,309.23 $14,309.23
0093 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 6204 LF 34.000 34.000   34.000 $42.60 $0.00 $1,448.40
0094 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 6207 LF 45.000 45.000   45.000 $42.60 $0.00 $1,917.00
Subtotals For Category     0200/BRIDGE "A" ADD ALT    $14,309.23 $29,638.14
Fed/State Project Number:    IM-STIM(001) Project:    20900(05) Category:    0201/BRIDGE "B" ADD ALT
0095 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 73.000 73.000   73.000 $26.63 $0.00 $1,943.99
0096 CLSM BACKFILL 501(G) 6309 CY 67.200 67.200   67.200 $149.10 $0.00 $10,019.52
0097 APPROACH SLAB 504(A) 1304 SY 84.500 84.500   84.500 $169.34 $0.00 $14,309.23
0098 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 6204 LF 34.000 34.000   34.000 $42.60 $0.00 $1,448.40
0099 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 6207 LF 45.000 45.000   45.000 $42.60 $0.00 $1,917.00
Subtotals For Category     0201/BRIDGE "B" ADD ALT    $0.00 $29,638.14
Fed/State Project Number:    IM-STIM(001) Project:    20900(05) Category:    0202/BRIDGE "C"
0100 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 30.000 30.000   30.000 $26.63 $0.00 $798.90
0101 CLSM BACKFILL 501(G) 6309 CY 10.000 10.000 0.000 10.000 $186.38 $0.00 $1,863.80
0102 APPROACH SLAB 504(A) 1304 SY 168.800 168.800   0.000 $159.75 $0.00 $0.00
0103 (SP) DECK AREA SEALED (FLOODCOATS) 523(C) 6570 SY 470.000 470.000   0.000 $15.18 $0.00 $0.00
0104 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 6204 LF 78.000 78.000   78.000 $42.60 $0.00 $3,322.80
0105 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 6207 LF 90.000 90.000   90.000 $42.60 $0.00 $3,834.00
Subtotals For Category     0202/BRIDGE "C"    $0.00 $9,819.50
Fed/State Project Number:    IM-STIM(001) Project:    20900(05) Category:    0203/BRIDGE "D"
0106 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 30.000 30.000   30.000 $26.63 $0.00 $798.90
0107 CLSM BACKFILL 501(G) 6309 CY 10.000 10.000   10.000 $186.38 $0.00 $1,863.80
0108 APPROACH SLAB 504(A) 1304 SY 168.800 168.800   168.800 $159.75 $0.00 $26,965.80
0109 (SP) DECK AREA SEALED (FLOODCOATS) 523(C) 6570 SY 470.000 470.000   470.000 $15.18 $0.00 $7,134.60
0110 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 6204 LF 78.000 78.000   78.000 $42.60 $0.00 $3,322.80
0111 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 6207 LF 90.000 90.000   90.000 $42.60 $0.00 $3,834.00
Subtotals For Category     0203/BRIDGE "D"    $0.00 $43,919.90
Fed/State Project Number:    IM-STIM(001) Project:    20900(05) Category:    0204/BRIDGE "E"
0112 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 224.000 224.000   224.000 $15.98 $0.00 $3,579.52
0113 CLSM BACKFILL 501(G) 6309 CY 178.400 178.400   178.400 $143.78 $0.00 $25,650.35
0114 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 1,594.800 1,594.800   1,594.800 $216.20 $0.00 $344,795.76
0115 APPROACH SLAB 504(A) 1304 SY 273.400 273.400   273.400 $145.91 $0.00 $39,891.79
0116 SEALED EXPANSION JOINT 504(C) 6250 LF 84.000 84.000   84.000 $283.29 $0.00 $23,796.36
0117 42" F-SHAPED PARAPET 504(F) 6190 LF 922.800 922.800   922.800 $64.97 $0.00 $59,954.32
0118 STRUCTURAL STEEL 506(A) 1322 LB 1,920.000 1,920.000   1,920.000 $2.56 $0.00 $4,915.20
0119 CLASS AA CONCRETE 509(A) 1326 CY 455.800 455.800   455.800 $521.85 $0.00 $237,859.23
0120 CLASS A CONCRETE 509(B) 1328 CY 297.600 297.600   297.600 $516.53 $0.00 $153,719.33
0121 REINFORCING STEEL 511(A) 1332 LB 2,810.000 2,810.000   2,810.000 $1.17 $0.00 $3,287.70
0122 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 141,290.000 141,290.000   141,290.000 $1.07 $0.00 $151,180.30
0123 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 657.000 657.000   657.000 $42.60 $0.00 $27,988.20
0124 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 657.000 657.000   589.950 $15.98 $0.00 $9,427.40
0125 PILE LOAD TEST (DYNAMIC) 514(F) 6354 EA 14.000 14.000   14.000 $841.35 $0.00 $11,778.90
0126 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 2,583.000 2,583.000   0.000 $3.73 $0.00 $0.00
0127 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 303.000 303.000   312.000 $718.88 $0.00 $224,290.56
0128 (SP) SEALER CRACK PREPARATION 523(A) 6550 LF 38.000 38.000   0.000 $5.33 $0.00 $0.00
0129 (SP) SEALER RESIN 523(B) 6560 GAL 0.400 0.400   0.000 $266.25 $0.00 $0.00
0130 (PL)FIXED BEARING ASSEMBLY 535 6164 EA 16.000 16.000   16.000 $1,049.03 $0.00 $16,784.48
0131 (PL)EXPANSION BEARING ASSEMBLY 535 6165 EA 16.000 16.000   16.000 $1,049.03 $0.00 $16,784.48
0132 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 2,300.000 2,300.000 954.590 2,226.980 $44.73 $42,698.81 $99,612.82
0133 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 492.000 492.000 163.090 329.970 $34.08 $5,558.11 $11,245.38
0134 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 6204 LF 84.000 84.000   0.000 $22.37 $0.00 $0.00
0135 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 6207 LF 60.000 60.000   0.000 $22.37 $0.00 $0.00
0136 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000 0.050 1.000 $106,500.00 $5,325.00 $106,500.00
Subtotals For Category     0204/BRIDGE "E"    $53,581.92 $1,573,042.08
Fed/State Project Number:    IM-STIM(001) Project:    20900(05) Category:    0205/BRIDGE "F"
0137 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 224.000 224.000   224.000 $15.98 $0.00 $3,579.52
0138 CLSM BACKFILL 501(G) 6309 CY 178.400 178.400 0.000 178.400 $149.10 $0.00 $26,599.44
0139 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 1,594.800 1,594.800   1,594.800 $218.33 $0.00 $348,192.68
0140 APPROACH SLAB 504(A) 1304 SY 273.400 273.400   273.400 $146.97 $0.00 $40,181.60
0141 SEALED EXPANSION JOINT 504(C) 6250 LF 84.000 84.000   84.000 $284.36 $0.00 $23,886.24
0142 42" F-SHAPED PARAPET 504(F) 6190 LF 922.800 922.800   922.800 $66.03 $0.00 $60,932.48
0143 STRUCTURAL STEEL 506(A) 1322 LB 1,920.000 1,920.000   1,920.000 $2.66 $0.00 $5,107.20
0144 CLASS AA CONCRETE 509(A) 1326 CY 455.800 455.800   455.800 $532.50 $0.00 $242,713.50
0145 CLASS A CONCRETE 509(B) 1328 CY 297.600 297.600   297.600 $527.18 $0.00 $156,888.77
0146 REINFORCING STEEL 511(A) 1332 LB 2,810.000 2,810.000   2,810.000 $1.17 $0.00 $3,287.70
0147 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 141,290.000 141,290.000   141,290.000 $1.07 $0.00 $151,180.30
0148 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 796.500 796.500   796.500 $42.60 $0.00 $33,930.90
0149 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 796.500 796.500   695.010 $15.98 $0.00 $11,106.25
0150 PILE LOAD TEST (DYNAMIC) 514(F) 6354 EA 14.000 14.000   14.000 $841.35 $0.00 $11,778.90
0151 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 2,583.000 2,583.000   2,583.000 $3.73 $0.00 $9,634.59
0152 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 285.000 285.000   285.000 $734.85 $0.00 $209,432.25
0153 (SP) SEALER CRACK PREPARATION 523(A) 6550 LF 38.000 38.000   38.000 $5.33 $0.00 $202.54
0154 (SP) SEALER RESIN 523(B) 6560 GAL 0.400 0.400   0.400 $266.25 $0.00 $106.50
0155 (PL)FIXED BEARING ASSEMBLY 535 6164 EA 16.000 16.000   16.000 $1,102.28 $0.00 $17,636.48
0156 (PL)EXPANSION BEARING ASSEMBLY 535 6165 EA 16.000 16.000   16.000 $1,054.35 $0.00 $16,869.60
0157 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 6204 LF 84.000 84.000   0.000 $26.63 $0.00 $0.00
0158 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 6207 LF 60.000 60.000   0.000 $26.63 $0.00 $0.00
0159 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $106,500.00 $0.00 $106,500.00
Subtotals For Category     0205/BRIDGE "F"    $0.00 $1,479,747.44
Fed/State Project Number:    IM-STIM(001) Project:    20900(05) Category:    0300/TRAFFIC
0160 RELOCATION OF RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN 627(O) 4410 LF 32,400.000 32,400.000   27,752.000 $1.91 $0.00 $53,006.32
0161 RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER 627(P) 4425 LF 32,400.000 32,400.000   22,179.600 $8.30 $0.00 $184,090.68
0162 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 444,000.000 444,000.000   254,573.000 $0.16 $0.00 $40,731.68
0163 REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) 856(C) 8851 LF 100,000.000 100,000.000   0.000 $0.16 $0.00 $0.00
0164 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 856(G) 8887 EA 100,000.000 100,000.000 555.000 3,088.000 $0.37 $205.35 $1,142.56
0165 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 310,000.000 310,000.000 668.000 37,658.000 $0.11 $73.48 $4,142.38
0166 (PL)TRUCK MOUNTED ATTENUATOR 876(C) 8482 SD 510.000 510.000   321.000 $5.33 $0.00 $1,710.93
0167 MODULAR GLARE SCREEN 878(C) 8487 SD 300,000.000 300,000.000 1,800.000 60,400.000 $0.21 $378.00 $12,684.00
0168 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 1,020.000 1,020.000 30.000 1,258.000 $10.65 $319.50 $13,397.70
0169 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 54,120.000 54,120.000 3,000.000 94,002.000 $0.05 $150.00 $4,700.10
0170 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 47,880.000 47,880.000 1,956.000 69,304.000 $0.80 $1,564.80 $55,443.20
0171 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 21,120.000 21,120.000 1,650.000 53,755.000 $2.13 $3,514.50 $114,498.15
0172 BARRICADES(TYPE II) 880(C) 8836 SD 1,980.000 1,980.000   0.000 $0.27 $0.00 $0.00
0173 BARRICADES(TYPE III) 880(C) 8842 SD 38,520.000 38,520.000 954.000 36,583.000 $0.27 $257.58 $9,877.41
0174 WING BARRICADES 880(C) 8848 SD 2,040.000 2,040.000 90.000 2,398.000 $1.07 $96.30 $2,565.86
0175 VERTICAL PANELS 880(D) 8854 SD 129,870.000 129,870.000 345.000 82,642.000 $0.16 $55.20 $13,222.72
0176 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 92,580.000 92,580.000 2,508.000 93,765.000 $0.11 $275.88 $10,314.15
0177 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 520,590.000 520,590.000 3,135.000 236,879.000 $0.03 $94.05 $7,106.37
0178 DRUMS 880(F) 8878 SD 390,720.000 390,720.000 6,465.000 230,411.000 $0.11 $711.15 $25,345.21
0179 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 1,020.000 1,020.000 30.000 985.000 $26.63 $798.90 $26,230.55
Subtotals For Category     0300/TRAFFIC    $8,494.69 $580,209.97
Fed/State Project Number:    IM-STIM(001) Project:    20900(05) Category:    0301/SIGNING AND STRIPING
0180 (PL)BRIDGE-GUARD RAIL CONNECTION-TYPE B 623(I) 8680 EA 4.000 4.000   0.000 $1,065.00 $0.00 $0.00
0181 DELINEATORS(TYPE 1, CODE 1) 853 9024 EA 118.000 118.000   0.000 $19.17 $0.00 $0.00
0182 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 854(C) 8530 LF 117,450.000 117,450.000   0.000 $0.45 $0.00 $0.00
0183 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(6" WIDE) 854(C) 8535 LF 34,690.000 34,690.000   0.000 $0.61 $0.00 $0.00
0184 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(8" WIDE) 854(C) 8540 LF 21,350.000 21,350.000   0.000 $0.77 $0.00 $0.00
0185 (PL)REMOVE & RESET EXISTING SIGNS 890A/B 8756 EA 20.000 20.000   13.000 $213.00 $0.00 $2,769.00
0186 (PL)REMOVE & RESET GROUND MOUNTED SIGN 890A/B 8760 EA 10.000 10.000   5.000 $1,597.50 $0.00 $7,987.50
Subtotals For Category     0301/SIGNING AND STRIPING    $0.00 $10,756.50
Fed/State Project Number:    IM-STIM(001) Project:    20900(05) Category:    0302/TRAFFIC ADD ALT
0187 RELOCATION OF RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN 627(O) 4410 LF 3,950.000 3,950.000   8,558.000 $1.91 $0.00 $16,345.78
0188 RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER 627(P) 4425 LF 3,950.000 3,950.000   6,580.800 $8.30 $0.00 $54,620.64
0189 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 52,000.000 52,000.000   60,558.000 $0.16 $0.00 $9,689.28
0190 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 37,000.000 37,000.000   9,870.000 $0.11 $0.00 $1,085.70
0191 VERTICAL PANELS 880(D) 8854 SD 4,680.000 4,680.000   5,993.000 $0.16 $0.00 $958.88
0192 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 33,480.000 33,480.000 915.000 39,530.000 $0.03 $27.45 $1,185.90
0193 DRUMS 880(F) 8878 SD 28,800.000 28,800.000 1,425.000 39,476.000 $0.11 $156.75 $4,342.36
Subtotals For Category     0302/TRAFFIC ADD ALT    $184.20 $88,228.54
Fed/State Project Number:    IM-STIM(001) Project:    20900(05) Category:    0303/SIGNING & STRIPING ADD ALT
0194 (PL)BRIDGE-GUARD RAIL CONNECTION-TYPE B 623(I) 8680 EA 2.000 2.000   0.000 $1,065.00 $0.00 $0.00
0195 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 854(C) 8530 LF 29,750.000 29,750.000   0.000 $0.45 $0.00 $0.00
0196 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(6" WIDE) 854(C) 8535 LF 7,934.000 7,934.000   0.000 $0.61 $0.00 $0.00
0197 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(8" WIDE) 854(C) 8540 LF 3,050.000 3,050.000   0.000 $0.80 $0.00 $0.00
Subtotals For Category     0303/SIGNING & STRIPING ADD ALT    $0.00 $0.00
Fed/State Project Number:    IM-STIM(001) Project:    20900(05) Category:    0600/STAKING
0198 STAKING 642 0098 LSUM 1.000 1.000   0.950 $168,906.00 $0.00 $160,460.70
Subtotals For Category     0600/STAKING    $0.00 $160,460.70
Fed/State Project Number:    IM-STIM(001) Project:    20900(05) Category:    0640/CONSTRUCTION
0199 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.750 $5,800.00 $0.00 $4,350.00
0200 FIELD OFFICE 640 1426 EA 1.000 1.000   1.000 $18,904.00 $0.00 $18,904.00
0201 MOBILIZATION 641 1552 LSUM 1.000 1.000   0.980 $1,051,151.00 $0.00 $1,030,127.98
0202 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000   0.750 $187,554.00 $0.00 $140,665.50
Subtotals For Category     0640/CONSTRUCTION    $0.00 $1,194,047.48
Fed/State Project Number:    IM-STIM(001) Project:    20900(05) Category:    0850/Non ARRA Funding
8000 REMOVAL OF HEADWALL 619(B) 0291 EA 0.000 14.000   12.000 $913.70 $0.00 $10,964.40
Subtotals For Category     0850/Non ARRA Funding    $0.00 $10,964.40
Subtotals For Project IM-STIM(001) /20900(05) $1,141,027.04 $29,100,126.42