Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 090323   Estimate Number: 0061 , Final     Spec Year: 1999
Primary JP: 20900(05)   Residency: SALLISAW (01200)     Contract No: 411159
Date Created: 07/29/2013   Contractor FEI: 420945831A     Account No: 400100

Project Number(s): IM-STIM(001)
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           Time Charged: 1034.00
    P.O. BOX 3788           Time Allowed: 1181.00
    EDMOND , OK   73083           Percent Time: 87.55 %

  Paid To Date: $32,975,379.69 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:    07/29/2013
Contract ID: 090323   Estimate Number: 0061     Contract No: 411159
Residency: SALLISAW (01200)   Estimate Type: Final     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: 05/11/2013  TO  07/29/2013
Date Awarded: 03/30/2009 Date Work Began: 06/01/2009 Original Contract Time: 600
Date Contract Executed: 04/03/2009 Date Time Stopped: 03/30/2012 Current Time Charged: 1034.00
Date NTP Issued: 04/07/2009 Completion Date: 03/30/2012 Current Time Allowed: 1181.00
General Liability Expires: 03/01/2014 Workman's Comp Expires: 03/01/2014 Percent Time Used: 87.55 %
Specification Year: 1999        

Current Contract Amount: $32,998,719.88 Total to Date Prev to Date This Estimate
Bid Amount: $33,928,747.71 Participating: $32,572,153.42 $32,572,153.42 $0.00
Percent Complete: 99.93 % Non Participating: $6,000.00 $6,000.00 $0.00
Funds Available: $23,340.19 Non ARRA: $370,129.20 $370,129.20 $0.00
Unearned Balance: $953,368.02 Total Earnings: $32,948,282.62 $32,948,282.62 $0.00
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $32,948,282.62 $32,948,282.62 $0.00
Other Adjustments: $-17,902.93 $-17,902.93 $0.00
Liq Dam/Disincentive: $45,000.00 $45,000.00 $0.00
TOTAL: $32,975,379.69 $32,975,379.69 $0.00

Estimate Adjustment Detail

Contract ID: 090323   Estimate Number: 0061     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
004 Rip-Rap, Adjust Slopes, Add'l Drainage, Traf Lighting Approved 04/05/2011 0.0 $349,159.03
005 Binder, Smoothness, Additional Items Approved 11/07/2011 0.0 $350,352.92
006 Final Quantity Change Order Approved 07/26/2013 0.0 $-1,642,331.58


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 0021 $-18,148.00
20900(05) 0013 FABRIC-BASE SEP Stockpiled Material Adjustment 0022 $-2,697.70
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 0044 $-14,010.00
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 Stockpiled Material Closure 0059 $-0.01
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 $-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 0024 $-25,573.24
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 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) 0043 W Beam Guardrail Stockpiled Material Adjustment 0040 $-3,975.00
20900(05) 0043 W Beam Guardrail Stockpiled Material Adjustment 0042 $-20,769.37
20900(05) 0043 W Beam Guardrail Stockpiled Material Adjustment 0043 $-6,161.25
20900(05) 0044 Thrie Beam Bridge Connection Type A Stockpiled Material Initial Payment 0018 $9,354.48
20900(05) 0044 Thrie Beam Bridge Connection Type A Stockpiled Material Adjustment 0042 $-4,677.24
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 Adjustment 0043 $-1,559.08
20900(05) 0045 Guard Rail Anchor Unit Type B Stockpiled Material Adjustment 0042 $-285.86
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) 0045 Guard Rail Anchor Unit Type B Stockpiled Material Adjustment 0040 $-285.86
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) 0046 Guard Rail Anchor Unit (Type D-BF) Stockpiled Material Adjustment 0042 $-1,996.11
20900(05) 0047 GET Stockpiled Material Adjustment 0042 $-9,453.72
20900(05) 0047 GET Stockpiled Material Adjustment 0027 $-6,318.00
20900(05) 0047 GET Stockpiled Material Adjustment 0043 $-1,575.62
20900(05) 0047 GET Stockpiled Material Initial Payment 0018 $15,756.20
20900(05) 0047 GET Stockpiled Material Adjustment 0027 $-1,575.62
20900(05) 0047 GET Stockpiled Material Initial Payment 0006 $6,318.00
20900(05) 0047 GET Stockpiled Material Adjustment 0040 $-3,151.24
20900(05) 0048 FENCE WIRE-WWF-ZC Stockpiled Material Initial Payment 0020 $72,394.56
20900(05) 0048 FENCE WIRE-WWF-ZC Stockpiled Material Adjustment 0032 $-5,644.80
20900(05) 0048 FENCE WIRE-WWF-ZC Stockpiled Material Closure 0052 $-1,646.52
20900(05) 0048 FENCE WIRE-WWF-ZC Stockpiled Material Adjustment 0045 $-3,757.32
20900(05) 0048 FENCE WIRE-WWF-ZC Stockpiled Material Adjustment 0043 $-9,105.18
20900(05) 0048 FENCE WIRE-WWF-ZC Stockpiled Material Adjustment 0042 $-4,940.67
20900(05) 0048 FENCE WIRE-WWF-ZC Stockpiled Material Adjustment 0040 $-8,620.08
20900(05) 0048 FENCE WIRE-WWF-ZC Stockpiled Material Adjustment 0038 $-2,268.21
20900(05) 0048 FENCE WIRE-WWF-ZC Stockpiled Material Adjustment 0037 $-7,207.41
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 0031 $-2,565.15
20900(05) 0048 FENCE WIRE-WWF-ZC Stockpiled Material Adjustment 0030 $-10,529.49
20900(05) 0084 Beam Guard Rail-W-Beam-Single Stockpiled Material Adjustment 0042 $-6,161.25
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 Adjustment 0042 $-1,330.74
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) 0087 GET Stockpiled Material Adjustment 0042 $-3,151.24
20900(05) 0088 FENCE WIRE-WWF-ZC Stockpiled Material Adjustment 0044 $-6,342.70
20900(05) 0088 FENCE WIRE-WWF-ZC Stockpiled Material Adjustment 0029 $-1,193.67
20900(05) 0088 FENCE WIRE-WWF-ZC Stockpiled Material Closure 0052 $-1,051.86
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 0045 $-2,585.87
20900(05) 0088 FENCE WIRE-WWF-ZC Stockpiled Material Adjustment 0027 $-7,849.24
20900(05) 0114 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0002 $214,707.92
20900(05) 0114 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0033 $-214,707.92
20900(05) 0121 REBAR-GR60 Stockpiled Material Initial Payment 0029 $1,229.07
20900(05) 0121 REBAR-GR60 Stockpiled Material Adjustment 0030 $-873.21
20900(05) 0121 REBAR-GR60 Stockpiled Material Adjustment 0032 $-355.86
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 0033 $-3,284.95
20900(05) 0122 REBAR-GR60 EPOXY CTD Stockpiled Material Adjustment 0030 $-8,993.08
20900(05) 0122 REBAR-GR60 EPOXY CTD Stockpiled Material Adjustment 0032 $-7,590.28
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 $-12,724.50
20900(05) 0123 Piles, Furnished (HP 12x53) Stockpiled Material Initial Payment 0004 $3,667.65
20900(05) 0123 Piles, Furnished (HP 12x53) Stockpiled Material Adjustment 0032 $-3,667.65
20900(05) 0127 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0030 $-14,810.64
20900(05) 0127 RSTL FABS (AML)(IA) Stockpiled Material Initial Payment 0029 $14,810.64
20900(05) 0139 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0019 $-53,663.51
20900(05) 0139 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0002 $53,663.51
20900(05) 0140 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0022 $-8,306.81
20900(05) 0140 RSTL EPXY (AML)(IA) Stockpiled Material Initial Payment 0020 $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) 0142 RSTL EPXY (AML)(IA) Stockpiled Material Closure 0052 $-57.19
20900(05) 0147 RSTL EPXY (AML)(IA) Stockpiled Material Initial Payment 0020 $43,676.78
20900(05) 0147 RSTL EPXY (AML)(IA) Stockpiled Material Closure 0052 $-2,320.71
20900(05) 0147 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0021 $-41,356.07
20900(05) 0148 Piles, Furnished (HP 12x53) Stockpiled Material Adjustment 0017 $-17,290.35
20900(05) 0148 Piles, Furnished (HP 12x53) Stockpiled Material Initial Payment 0004 $17,290.35
Subtotals For Stockpile Payments $0.00


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


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
No general contract adjustments have been created on this contract.
Subtotals For Contract Adjustments $0.00


LINE ITEM ADJUSTMENT HISTORY
Project Item Nbr Line Item Description Adjustment Type Estimate Nbr Adj Quantity Unit Price Adjusted Amount
20900(05) 0014 (SP)FLY ASH * 0026 -0.31 $43.18 $-13.39
20900(05) 0014 (SP)FLY ASH * 0031 -2.37 $43.18 $-102.34
20900(05) 0018 TRAFFIC BOUND SURFACE COURSE TYPE E * 0026 -0.73 $17.78 $-12.98
20900(05) 0018 TRAFFIC BOUND SURFACE COURSE TYPE E * 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) 0020 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0042 508.45 $3.07 $1,563.18
20900(05) 0020 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0043 183.20 $3.07 $563.23
20900(05) 0022 (SP)P.C.CONCRETE PAVEMENT(PLACEMENT) * PCCP Deduction as per Sec. 414 0059 -17,759.75 $1.00 $-17,759.75
20900(05) 0066 TRAFFIC BOUND SURFACE COURSE TYPE E * 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
20900(05) 0068 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0042 155.67 $3.07 $478.59
20900(05) 0070 (SP)P.C.CONCRETE PAVEMENT(PLACEMENT) * PCCP Deduction as per Sec. 414 0059 -5,440.37 $1.00 $-5,440.37
Subtotals For Line Item Adjustments $-17,902.93
* = 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 05/30/2009 03/28/2011 675.00 DYS $5,000.00 Y


MILESTONE ADJUSTMENTS
Milestone Number Milestone Adjustment Description Estimate Nbr Total
01 User ent Milestone Inc/Dis 0044 $45,000.00
Subtotals For Milestones $45,000.00

Line Item Detail

Contract ID: 090323   Estimate Number: 0061     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   1.000 $1,750,000.00 $0.00 $1,750,000.00
0002 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   1.000 $49,721.00 $0.00 $49,721.00
0003 TEMPORARY BALE BARRIER 222 2801 LF 2,648.000 66.000   66.000 $2.13 $0.00 $140.58
0004 TEMPORARY SILT FENCE 223 2801 LF 10,000.000 7,121.000   7,121.000 $1.28 $0.00 $9,114.88
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 2,648.000 392.000   392.000 $6.39 $0.00 $2,504.88
0007 SOLID SLAB SODDING 230(A) 2806 SY 226,250.000 188,972.490   188,972.490 $1.38 $0.00 $260,782.04
0008 SEEDING METHOD B 232(B) 2814 AC 46.770 0.000   0.000 $106.50 $0.00 $0.00
0009 VEGETATIVE MULCHING 233(A) 2817 AC 46.770 21.550   21.550 $266.25 $0.00 $5,737.69
0010 MOWING 241 2832 AC 460.000 228.110   228.110 $31.95 $0.00 $7,288.12
0011 AGGREGATE BASE 303 0192 CY 68,650.000 68,934.920   68,934.920 $25.00 $0.00 $1,723,373.00
0012 (SP)CEMENT TREATED BASE 317(F) 4270 SY 344,828.000 281,687.470   281,687.470 $9.25 $0.00 $2,605,609.11
0013 SEPARATOR FABRIC 325 5271 SY 344,560.000 339,473.010   339,473.010 $1.12 $0.00 $380,209.77
0014 (SP)FLY ASH 327(A) 4200 TON 17,627.100 14,958.030   14,958.030 $43.18 $0.00 $645,887.73
0015 (SP)LIME 327(D) 4230 TON 2,570.600 489.450   489.450 $158.08 $0.00 $77,372.26
0016 (SP)CEMENTITIOUS STABILIZED SUBGRADE 327(E) 4240 SY 408,037.000 346,381.860   346,381.860 $1.95 $0.00 $675,444.67
0017 (SP)LIME STABILIZED SUBGRADE 327(H) 4270 SY 142,814.000 30,131.100   30,131.100 $0.75 $0.00 $22,598.33
0018 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 37,098.000 36,064.660   36,064.660 $17.78 $0.00 $641,229.65
0019 PRIME COAT 408 5774 GAL 133,157.000 2,781.210   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 1,278.750   1,278.750 $63.90 $0.00 $81,712.14
0021 (SP)RUMBLE STRIP-METHOD PCC-CON 413(D) 4868 LF 105,267.000 104,629.000   104,629.000 $0.28 $0.00 $29,296.12
0022 (SP)P.C.CONCRETE PAVEMENT(PLACEMENT) 414(A) 0210 SY 141,888.000 139,657.710   139,657.710 $10.50 $0.00 $1,466,406.01
0023 (SP)DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) 414(A1) 5725 SY 187,609.000 183,527.960   183,527.960 $13.00 $0.00 $2,385,863.48
0024 H.E.S. CONCRETE (FULL DEPTH PATCHING) 414(B) 5913 SY 3,500.000 3,868.390   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 92,225.800   92,225.800 $75.00 $0.00 $6,916,935.00
0026 COLD MILLING PAVEMENT 417 5267 SY 16,883.000 10,977.640   10,977.640 $3.10 $0.00 $34,030.68
0027 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 18.000 70.620   70.620 $15.98 $0.00 $1,128.51
0028 CLASS A CONCRETE 509(B) 0321 CY 9.500 190.320   190.320 $585.75 $0.00 $111,479.96
0029 CLASS C CONCRETE 509(D) 0325 CY 173.700 27.850   27.850 $292.88 $0.00 $8,156.71
0030 REINFORCING STEEL 511(A) 0332 LB 1,160.000 22,223.180   22,223.180 $2.27 $0.00 $50,446.62
0031 18" CORR. GALV. STEEL PIPE 613(D) 0689 LF 3,120.000 2,863.000   2,863.000 $16.00 $0.00 $45,808.00
0032 24" CORR. GALV. STEEL PIPE 613(D) 0690 LF 416.000 402.000   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 216.000 176.000   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 1,749.000   1,749.000 $16.34 $0.00 $28,578.66
0036 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 1091 LF 5,900.000 0.000   0.000 $4.00 $0.00 $0.00
0037 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 1096 LF 2,500.000 0.000   0.000 $4.00 $0.00 $0.00
0038 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $35,000.00 $0.00 $35,000.00
0039 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 227,546.000 229,736.460   229,736.460 $1.23 $0.00 $282,575.86
0040 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 88,705.000 74,954.840   74,954.840 $2.69 $0.00 $201,628.53
0041 REMOVAL OF GUARD RAIL 619(B) 4780 LF 5,645.000 6,512.000   6,512.000 $1.70 $0.00 $11,070.40
0042 SAWING PAVEMENT 619(C) 0924 LF 5,772.000 808.000   808.000 $1.50 $0.00 $1,212.00
0043 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 5,987.500 6,025.000   6,025.000 $15.18 $0.00 $91,459.50
0044 THRIE BEAM BRIDGE CONNECTION-TYPE A 623(E) 7114 EA 12.000 12.000   12.000 $1,597.50 $0.00 $19,170.00
0045 GUARD RAIL ANCHOR UNIT (TYPE B) 623(F) 4447 EA 7.000 8.000   8.000 $745.50 $0.00 $5,964.00
0046 GUARD RAIL ANCHOR UNIT (TYPE D-BF) 623(F) 5686 EA 5.000 5.000   5.000 $1,597.50 $0.00 $7,987.50
0047 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 14.000 15.000   15.000 $2,662.50 $0.00 $39,937.50
0048 FENCE-STYLE WWF 624(A) 4281 LF 49,248.000 48,167.920   48,167.920 $6.88 $0.00 $331,395.29
0049 OUTLET LATERAL HEADWALL 653(C) 5946 EA 6.000 4.000   4.000 $300.00 $0.00 $1,200.00
8004 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 1.000   0.000 $5,437.46 $0.00 $0.00
8010 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5015 EA 0.000 319,203.450   319,203.450 $1.00 $0.00 $319,203.45
Subtotals For Category     0100/ROADWAY    $0.00 $21,908,626.59
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   1.000 $280,865.00 $0.00 $280,865.00
0051 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   1.000 $25,000.00 $0.00 $25,000.00
0052 TEMPORARY BALE BARRIER 222 2801 LF 336.000 63.000   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 336.000 161.000   161.000 $6.39 $0.00 $1,028.79
0055 SOLID SLAB SODDING 230(A) 2806 SY 37,900.000 16,222.220   16,222.220 $1.38 $0.00 $22,386.66
0056 SEEDING METHOD B 232(B) 2814 AC 7.840 8.700   8.700 $106.50 $0.00 $926.55
0057 VEGETATIVE MULCHING 233(A) 2817 AC 7.840 16.030   16.030 $266.25 $0.00 $4,267.99
0058 MOWING 241 2832 AC 130.000 61.570   61.570 $31.95 $0.00 $1,967.16
0059 AGGREGATE BASE 303 0192 CY 19,248.400 19,265.030   19,265.030 $25.89 $0.00 $498,771.63
0060 (SP)CEMENT TREATED BASE 317(F) 4270 SY 77,906.000 78,263.640   78,263.640 $8.93 $0.00 $698,894.31
0061 SEPARATOR FABRIC 325 5271 SY 96,390.000 95,172.340   95,172.340 $1.12 $0.00 $106,593.03
0062 (SP)FLY ASH 327(A) 4200 TON 4,035.400 4,016.480   4,016.480 $43.18 $0.00 $173,431.61
0063 (SP)LIME 327(D) 4230 TON 588.400 0.000   0.000 $158.08 $0.00 $0.00
0064 (SP)CEMENTITIOUS STABILIZED SUBGRADE 327(E) 4240 SY 93,412.000 95,172.340   95,172.340 $1.95 $0.00 $185,586.06
0065 (SP)LIME STABILIZED SUBGRADE 327(H) 4270 SY 32,694.000 0.000   0.000 $0.75 $0.00 $0.00
0066 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 9,868.000 8,978.230   8,978.230 $17.78 $0.00 $159,632.93
0067 PRIME COAT 408 5774 GAL 34,075.000 0.000   0.000 $1.00 $0.00 $0.00
0068 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 178.300 171.570   171.570 $63.90 $0.00 $10,963.32
0069 (SP)RUMBLE STRIP-METHOD PCC-CON 413(D) 4868 LF 29,742.000 36,183.000   36,183.000 $0.28 $0.00 $10,131.24
0070 (SP)P.C.CONCRETE PAVEMENT(PLACEMENT) 414(A) 0210 SY 20,494.000 24,068.450   24,068.450 $10.50 $0.00 $252,718.73
0071 (SP)DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) 414(A1) 5725 SY 53,012.000 51,789.240   51,789.240 $13.00 $0.00 $673,260.12
0072 H.E.S. CONCRETE (FULL DEPTH PATCHING) 414(B) 5913 SY 500.000 112.100   112.100 $135.00 $0.00 $15,133.50
0073 (SP)P.C. CONCRETE FOR PAVEMENT (ONLY) 414(I) 5270 CY 21,685.800 22,124.470   22,124.470 $75.00 $0.00 $1,659,335.25
0074 COLD MILLING PAVEMENT 417 5267 SY 2,500.000 2,791.110   2,791.110 $3.10 $0.00 $8,652.44
0075 CLASS C CONCRETE 509(D) 0325 CY 50.200 5.590   5.590 $292.88 $0.00 $1,637.20
0076 24" CORR. GALV. STEEL PIPE 613(D) 0690 LF 640.000 0.000   0.000 $20.25 $0.00 $0.00
0077 21" X 15" CORR. GALV. STEEL PIPE ARCH 613(D) 4527 LF 100.000 0.000   0.000 $16.34 $0.00 $0.00
0078 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 1091 LF 1,800.000 0.000   0.000 $5.00 $0.00 $0.00
0079 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 1096 LF 700.000 0.000   0.000 $5.00 $0.00 $0.00
0080 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 47,297.000 50,072.230   50,072.230 $1.23 $0.00 $61,588.84
0081 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 24,176.000 20,605.220   20,605.220 $2.69 $0.00 $55,428.04
0082 REMOVAL OF GUARD RAIL 619(B) 4780 LF 750.000 774.000   774.000 $1.70 $0.00 $1,315.80
0083 SAWING PAVEMENT 619(C) 0924 LF 500.000 86.000   86.000 $2.00 $0.00 $172.00
0084 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 775.000 775.000   775.000 $15.18 $0.00 $11,764.50
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   3.000 $1,597.50 $0.00 $4,792.50
0087 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 2.000 2.000   2.000 $2,662.50 $0.00 $5,325.00
0088 FENCE-STYLE WWF 624(A) 4281 LF 15,986.000 15,102.080   15,102.080 $6.88 $0.00 $103,902.31
0089 OUTLET LATERAL HEADWALL 653(C) 5946 EA 2.000 1.000   1.000 $300.00 $0.00 $300.00
Subtotals For Category     0101/ROADWAY ADD ALT    $0.00 $5,036,758.70
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 $169.34 $0.00 $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    $0.00 $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   10.000 $186.38 $0.00 $1,863.80
0102 APPROACH SLAB 504(A) 1304 SY 168.800 168.800   168.800 $159.75 $0.00 $26,965.80
0103 (SP) DECK AREA SEALED (FLOODCOATS) 523(C) 6570 SY 470.000 470.000   470.000 $15.18 $0.00 $7,134.60
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 $43,919.90
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 657.000 589.950   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   2,583.000 $3.73 $0.00 $9,634.59
0127 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 303.000 312.000   312.000 $718.88 $0.00 $224,290.56
0128 (SP) SEALER CRACK PREPARATION 523(A) 6550 LF 38.000 38.000   38.000 $5.33 $0.00 $202.54
0129 (SP) SEALER RESIN 523(B) 6560 GAL 0.400 0.400   0.400 $266.25 $0.00 $106.50
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 2,264.260   2,264.260 $44.73 $0.00 $101,280.35
0133 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 492.000 329.970   329.970 $34.08 $0.00 $11,245.38
0134 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 6204 LF 84.000 84.000   84.000 $22.37 $0.00 $1,879.08
0135 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 6207 LF 60.000 60.000   60.000 $22.37 $0.00 $1,342.20
0136 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $106,500.00 $0.00 $106,500.00
8011 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5015 EA 0.000 4,857.400   4,857.400 $1.00 $0.00 $4,857.40
Subtotals For Category     0204/BRIDGE "E"    $0.00 $1,592,731.92
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   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 796.500 695.010   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   84.000 $26.63 $0.00 $2,236.92
0158 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 6207 LF 60.000 60.000   60.000 $26.63 $0.00 $1,597.80
0159 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $106,500.00 $0.00 $106,500.00
8012 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5015 EA 0.000 4,848.850   4,848.850 $1.00 $0.00 $4,848.85
Subtotals For Category     0205/BRIDGE "F"    $0.00 $1,488,431.01
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 27,752.000   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 27,752.000   27,752.000 $8.30 $0.00 $230,341.60
0162 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 444,000.000 258,051.000   258,051.000 $0.16 $0.00 $41,288.16
0163 REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) 856(C) 8851 LF 100,000.000 0.000   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 3,088.000   3,088.000 $0.37 $0.00 $1,142.56
0165 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 310,000.000 160,675.000   160,675.000 $0.11 $0.00 $17,674.25
0166 (PL)TRUCK MOUNTED ATTENUATOR 876(C) 8482 SD 510.000 327.000   327.000 $5.33 $0.00 $1,742.91
0167 MODULAR GLARE SCREEN 878(C) 8487 SD 300,000.000 65,920.000   65,920.000 $0.21 $0.00 $13,843.20
0168 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 1,020.000 1,438.000   1,438.000 $10.65 $0.00 $15,314.70
0169 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 54,120.000 113,430.000   113,430.000 $0.05 $0.00 $5,671.50
0170 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 47,880.000 83,344.000   83,344.000 $0.80 $0.00 $66,675.20
0171 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 21,120.000 67,083.000   67,083.000 $2.13 $0.00 $142,886.79
0172 BARRICADES(TYPE II) 880(C) 8836 SD 1,980.000 126.000   126.000 $0.27 $0.00 $34.02
0173 BARRICADES(TYPE III) 880(C) 8842 SD 38,520.000 41,829.000   41,829.000 $0.27 $0.00 $11,293.83
0174 WING BARRICADES 880(C) 8848 SD 2,040.000 4,034.000   4,034.000 $1.07 $0.00 $4,316.38
0175 VERTICAL PANELS 880(D) 8854 SD 129,870.000 83,326.000   83,326.000 $0.16 $0.00 $13,332.16
0176 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 92,580.000 109,833.000   109,833.000 $0.11 $0.00 $12,081.63
0177 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 520,590.000 254,681.000   254,681.000 $0.03 $0.00 $7,640.43
0178 DRUMS 880(F) 8878 SD 390,720.000 269,189.000   269,189.000 $0.11 $0.00 $29,610.79
0179 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 1,020.000 1,066.000   1,066.000 $26.63 $0.00 $28,387.58
Subtotals For Category     0300/TRAFFIC    $0.00 $696,284.01
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   4.000 $1,065.00 $0.00 $4,260.00
0181 DELINEATORS(TYPE 1, CODE 1) 853 9024 EA 118.000 121.000   121.000 $19.17 $0.00 $2,319.57
0182 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 854(C) 8530 LF 117,450.000 126,183.000   126,183.000 $0.45 $0.00 $56,782.35
0183 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(6" WIDE) 854(C) 8535 LF 34,690.000 28,704.000   28,704.000 $0.61 $0.00 $17,509.44
0184 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(8" WIDE) 854(C) 8540 LF 21,350.000 13,532.000   13,532.000 $0.77 $0.00 $10,419.64
0185 (PL)REMOVE & RESET EXISTING SIGNS 890A/B 8756 EA 20.000 54.000   54.000 $213.00 $0.00 $11,502.00
0186 (PL)REMOVE & RESET GROUND MOUNTED SIGN 890A/B 8760 EA 10.000 17.000   17.000 $1,597.50 $0.00 $27,157.50
Subtotals For Category     0301/SIGNING AND STRIPING    $0.00 $129,950.50
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 8,558.000   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 8,558.000   8,558.000 $8.30 $0.00 $71,031.40
0189 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 52,000.000 60,558.000   60,558.000 $0.16 $0.00 $9,689.28
0190 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 37,000.000 45,104.000   45,104.000 $0.11 $0.00 $4,961.44
0191 VERTICAL PANELS 880(D) 8854 SD 4,680.000 5,993.000   5,993.000 $0.16 $0.00 $958.88
0192 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 33,480.000 46,907.000   46,907.000 $0.03 $0.00 $1,407.21
0193 DRUMS 880(F) 8878 SD 28,800.000 49,571.000   49,571.000 $0.11 $0.00 $5,452.81
Subtotals For Category     0302/TRAFFIC ADD ALT    $0.00 $109,846.80
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   2.000 $1,065.00 $0.00 $2,130.00
0195 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 854(C) 8530 LF 29,750.000 38,437.000   38,437.000 $0.45 $0.00 $17,296.65
0196 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(6" WIDE) 854(C) 8535 LF 7,934.000 10,776.000   10,776.000 $0.61 $0.00 $6,573.36
0197 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(8" WIDE) 854(C) 8540 LF 3,050.000 5,116.000   5,116.000 $0.80 $0.00 $4,092.80
Subtotals For Category     0303/SIGNING & STRIPING ADD ALT    $0.00 $30,092.81
Fed/State Project Number:    IM-STIM(001) Project:    20900(05) Category:    0600/STAKING
0198 STAKING 642 0098 LSUM 1.000 1.000   1.000 $168,906.00 $0.00 $168,906.00
Subtotals For Category     0600/STAKING    $0.00 $168,906.00
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   1.000 $5,800.00 $0.00 $5,800.00
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   1.000 $1,051,151.00 $0.00 $1,051,151.00
0202 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000   1.000 $187,554.00 $0.00 $187,554.00
8013 EARLY COMPLETION INCENTIVE 108 0175 DAY 0.000 9.000   0.000 $5,000.00 $0.00 $0.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $1,263,409.00
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 12.000   12.000 $913.70 $0.00 $10,964.40
8001 REMOVAL OF EXISTING RIPRAP 619(B) 6364 LSUM 0.000 1.000   1.000 $66,568.73 $0.00 $66,568.73
8002 24" R.C.PIPE CLASS III 613(B) 0492 LF 0.000 1,625.000   1,625.000 $151.91 $0.00 $246,853.75
8003 (PL)TRAFFIC ITEMS(LIGHTING) 890 7708 LSUM 0.000 1.000   1.000 $35,736.55 $0.00 $35,736.56
8005 GUARDRAIL DELINEATORS(TYPE 1, CODE 1) 853 9066 EA 0.000 152.000   152.000 $10.50 $0.00 $1,596.00
8006 (PL)TRAFFIC ITEMS(LIGHTING) 890 7708 LSUM 0.000 1.000   1.000 $3,720.00 $0.00 $3,720.00
8007 SHEET ALUMINUM SIGNS 850(A) 8110 SF 0.000 112.000   112.000 $28.48 $0.00 $3,189.76
8008 TYPE B6 CULVERT END TREATMENT 613(CC) 7197 EA 0.000 1.000   1.000 $1,500.00 $0.00 $1,500.00
Subtotals For Category     0850/Non ARRA Funding    $0.00 $370,129.20
Fed/State Project Number:    IM-STIM(001) Project:    20900(05) Category:    0900/NON-PARTICIPATING
8009 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $6,000.00 $0.00 $6,000.00
Subtotals For Category     0900/NON-PARTICIPATING    $0.00 $6,000.00
Subtotals For Project IM-STIM(001) /20900(05) $0.00 $32,948,282.62


2 CURRENT QUANTITIES DO NOT MATCH THE QUANTITY PAID TO DATE