Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 090326   Estimate Number: 0040 , Final     Spec Year: 1999
Primary JP: 20970(06)   Residency: COBB ENGINEERING CO., INC. (03003)     Contract No: 411093
Date Created: 08/25/2011   Contractor FEI: 420945831A     Account No: 400300

Project Number(s): IM-STIM(010)
Contract Description: RESURFACE (CONCRETE) I-35: FROM SH-29, EXTEND NORTH TO SH-19. PROJECT LENGTH = 6.505 MILES.
Primary County: GARVIN              
Name of Road: I-35              
Prime Contractor: DUIT CONSTRUCTION COMPANY, INC./TTK CONSTRUCTION CO., INC JV           Time Charged: 597.00
    P.O. BOX 3788           Time Allowed: 698.00
    EDMOND , OK   73083           Percent Time: 85.53 %

  Paid To Date: $29,006,315.12 Payable This Statement: $-31,179.16

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:    08/25/2011
Contract ID: 090326   Estimate Number: 0040     Contract No: 411093
Residency: COBB ENGINEERING CO., INC. (03003)   Estimate Type: Final     Account No: 400300

Project Number(s): IM-STIM(010)
Primary Job Piece No: 20970(06)
Contract Description: RESURFACE (CONCRETE) I-35: FROM SH-29, EXTEND NORTH TO SH-19. PROJECT LENGTH = 6.505 MILES.
Primary County: GARVIN              
Name of Road: I-35              
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: 03/24/2009 NTP Effective Date: 04/27/2009 Pay Period: 02/16/2011  TO  08/12/2011
Date Awarded: 03/30/2009 Date Work Began: 04/27/2009 Original Contract Time: 580
Date Contract Executed: 04/03/2009 Date Time Stopped: 12/14/2010 Current Time Charged: 597.00
Date NTP Issued: 04/07/2009 Completion Date: 12/14/2010 Current Time Allowed: 698.00
General Liability Expires: 03/01/2012 Workman's Comp Expires: 03/01/2012 Percent Time Used: 85.53 %
Specification Year: 1999        

Current Contract Amount: $29,001,884.35 Total to Date Prev to Date This Estimate
Bid Amount: $27,596,883.86 Participating: $27,962,045.08 $28,008,855.20 $-46,810.12
Percent Complete: 100 % Non Participating: $371,498.40 $371,498.40 $0.00
Funds Available: $-4,430.77 Non ARRA: $668,341.04 $650,907.33 $17,433.71
Unearned Balance: $-1,409,431.26 Total Earnings: $29,001,884.52 $29,031,260.93 $-29,376.41
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $29,001,884.52 $29,031,260.93 $-29,376.41
Other Adjustments: $4,430.60 $6,233.35 $-1,802.75
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $29,006,315.12 $29,037,494.28 $-31,179.16

Estimate Adjustment Detail

Contract ID: 090326   Estimate Number: 0040     Primary JP: 20970(06)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Revise SP 108-STIM01 Approved 06/02/2009 0.0 $0.00
002 Revise meathod of measure for earthwork items Approved 06/02/2009 0.0 $0.00
003 Adding Traffic Surveillance-Police Approved 08/19/2009 0.0 $18,543.00
004 Adding Fence, Style WWF Approved 10/05/2009 0.0 $181,407.04
005 CKD Stabilized Subgrade Approved 10/05/2009 0.0 $-128.92
006 Document overruns and offsets Approved 11/03/2009 0.0 $-46,248.18
007 HES Concrete for Patching Approved 10/05/2010 0.0 $8,973.99
008 Add smoothness special provision Approved 11/10/2009 0.0 $0.00
009 Asphalt Wedge for Approach Slabs Approved 01/11/2010 0.0 $50,474.40
010 Revise Plan Quantity amount for earthwork Approved 09/08/2010 0.0 $71,543.31
011 Pothole patching Approved 10/05/2010 0.0 $5,661.29
012 Deck patching, attenuators, reset guardrail, exploratory exc Approved 11/09/2010 0.0 $27,179.65
013 Smoothness Bonus and B Time Incentive Approved 12/07/2010 0.0 $601,737.99
014 Additional Appropriations for Overruns Approved 12/06/2010 0.0 $494,867.95
015 slope paving Approved 02/08/2011 0.0 $28,702.43
016 FQCO Approved 08/10/2011 0.0 $-37,713.46


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
20970(06) 0018 Dowel Baskets Stockpiled Material Adjustment 0012 $-21,775.85
20970(06) 0018 Dowel Baskets Stockpiled Material Initial Payment 0008 $21,775.85
20970(06) 0018 Dowel Bars Stockpiled Material Adjustment 0013 $-18,522.26
20970(06) 0018 Dowel Bars Stockpiled Material Adjustment 0012 $-22,705.37
20970(06) 0018 Dowel Bars Stockpiled Material Initial Payment 0008 $41,227.63
20970(06) 0018 Dowel Bars Stockpiled Material Initial Payment 0008 $64,418.18
20970(06) 0018 Dowel Bars Stockpiled Material Adjustment 0013 $-24,293.17
20970(06) 0018 Dowel Bars Stockpiled Material Adjustment 0025 $-17,419.64
20970(06) 0018 Dowel Bars Stockpiled Material Adjustment 0012 $-22,705.37
20970(06) 0018 Dowel Baskets Stockpiled Material Adjustment 0013 $-16,685.28
20970(06) 0018 Dowel Baskets Stockpiled Material Adjustment 0012 $-22,316.25
20970(06) 0018 Dowel Baskets Stockpiled Material Initial Payment 0008 $39,001.53
20970(06) 0018 Dowel Bars Stockpiled Material Adjustment 0013 $-6,926.99
20970(06) 0018 Dowel Bars Stockpiled Material Adjustment 0012 $-22,705.37
20970(06) 0018 Dowel Bars Stockpiled Material Initial Payment 0008 $29,632.36
20970(06) 0039 Guard Rail W-Beam Single Stockpiled Material Adjustment 0029 $-2,790.08
20970(06) 0039 Guard Rail W-Beam Single Stockpiled Material Closure 0037 $-7,876.01
20970(06) 0039 Guard Rail W-Beam Single Stockpiled Material Adjustment 0028 $-7,373.79
20970(06) 0039 Guard Rail W-Beam Single Stockpiled Material Initial Payment 0020 $38,264.00
20970(06) 0039 Guard Rail W-Beam Single Stockpiled Material Adjustment 0035 $-20,224.12
20970(06) 0039 Guard Rail W-Beam Single Stockpiled Material Adjustment 0028 $-7,657.24
20970(06) 0039 Guard Rail W-Beam Single Stockpiled Material Initial Payment 0020 $28,973.35
20970(06) 0039 Guard Rail W-Beam Single Stockpiled Material Adjustment 0029 $-2,897.34
20970(06) 0039 Guard Rail W-Beam Single Stockpiled Material Adjustment 0035 $-18,418.77
20970(06) 0040 Guard Rail Anchor Unit Type B Stockpiled Material Adjustment 0035 $-139.61
20970(06) 0040 Guard Rail Anchor Unit Type B Stockpiled Material Adjustment 0029 $-139.61
20970(06) 0040 Guard Rail Anchor Unit Type B Stockpiled Material Adjustment 0028 $-139.61
20970(06) 0040 Guard Rail Anchor Unit Type B Stockpiled Material Closure 0037 $-418.83
20970(06) 0040 Guard Rail Anchor Unit Type B Stockpiled Material Initial Payment 0020 $837.66
20970(06) 0041 GET Guard Rail End Section Stockpiled Material Adjustment 0028 $-3,067.05
20970(06) 0041 GET Guard Rail End Section Stockpiled Material Initial Payment 0020 $30,670.47
20970(06) 0041 GET Guard Rail End Section Stockpiled Material Closure 0037 $-19,935.81
20970(06) 0041 GET Guard Rail End Section Stockpiled Material Adjustment 0035 $-6,134.09
20970(06) 0041 GET Guard Rail End Section Stockpiled Material Adjustment 0029 $-1,533.52
20970(06) 0042 Bridge Guard Rail Anchor Unit Type A Stockpiled Material Closure 0037 $-6,361.64
20970(06) 0042 Bridge Guard Rail Anchor Unit Type A Stockpiled Material Initial Payment 0020 $9,895.89
20970(06) 0042 Bridge Guard Rail Anchor Unit Type A Stockpiled Material Adjustment 0035 $-2,827.40
20970(06) 0042 Bridge Guard Rail Anchor Unit Type A Stockpiled Material Adjustment 0028 $-706.85
20970(06) 0043 Stockpiled Material Closure 0015 $-82,068.00
20970(06) 0043 Stockpiled Material Initial Payment 0003 $82,068.00
20970(06) 0049 Concrete Median Barrier Stockpiled Material Initial Payment 0005 $268,212.50
20970(06) 0049 Concrete Median Barrier Stockpiled Material Adjustment 0015 $-34,331.20
20970(06) 0049 Concrete Median Barrier Stockpiled Material Adjustment 0007 $-136,895.66
20970(06) 0049 Concrete Median Barrier Stockpiled Material Adjustment 0014 $-96,985.64
Subtotals For Stockpile Payments $0.00


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


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
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
20970(06) 0016 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0013 0.00 $0.00 $25.20
20970(06) 0016 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0014 0.00 $0.00 $74.00
20970(06) 0016 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0015 0.00 $0.00 $6.29
20970(06) 0016 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0018 0.00 $0.00 $197.35
20970(06) 0016 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0019 0.00 $0.00 $138.19
20970(06) 0016 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0020 0.00 $0.00 $54.40
20970(06) 0016 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0028 0.00 $0.00 $1,776.38
20970(06) 0016 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0029 0.00 $0.00 $942.16
20970(06) 0016 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0035 0.00 $0.00 $894.11
20970(06) 0016 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0036 0.00 $0.00 $937.56
20970(06) 0016 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0038 480.00 $2.47 $1,187.71
20970(06) 0016 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0040 -206.87 $8.71 $-1,802.75
20970(06) 8001 FENCE-STYLE WWF * SUBSTANDARD ITEM 0018 0.00 $0.00 $-5,000.00
20970(06) 8001 FENCE-STYLE WWF * SUBSTANDARD ITEM 0037 0.00 $0.00 $5,000.00
Subtotals For Line Item Adjustments $4,430.60
* = User applied Line Item Adjustments


MILESTONE ADJUSTMENTS
Milestone Number Milestone Description Time Allowed Time Used Rate Total
01 TIME 'B' BID 550.00 522.00 $7,500.00 $0.00

Line Item Detail

Contract ID: 090326   Estimate Number: 0040     Primary JP: 20970(06)



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(010) Project:    20970(06) Category:    0100/ROADWAY
0001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 163,937.000 168,029.380 -5,071.030 168,029.380 $2.75 $-13,945.33 $462,080.81
0002 UNCLASSIFIED BORROW 202(C) 0184 CY 58,330.000 64,395.170 -34.420 64,395.170 $9.50 $-326.99 $611,754.12
0003 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   1.000 $200,000.00 $0.00 $200,000.00
0004 TEMPORARY SILT FENCE 223 2801 LF 2,850.000 2,464.500   2,464.500 $3.20 $0.00 $7,886.40
0005 TEMPORARY SEDIMENT FILTER 224 2803 EA 20.000 16.000 7.000 16.000 $426.00 $2,982.00 $6,816.00
0006 TEMPORARY SILT DIKE 227 0100 LF 280.000 0.000   0.000 $10.65 $0.00 $0.00
0007 DITCH LINER PROTECTION 229 4318 LF 2,283.000 0.000   0.000 $1.07 $0.00 $0.00
0008 SOLID SLAB SODDING 230(A) 2806 SY 297,314.000 457,136.390   457,136.390 $1.70 $0.00 $777,131.87
0009 VEGETATIVE MULCHING 233(A) 2817 AC 62.000 0.000   0.000 $426.00 $0.00 $0.00
0010 MOWING 241 2832 AC 392.000 776.220 608.220 776.220 $53.25 $32,387.72 $41,333.72
0011 (SP)CEMENT TREATED BASE 317(F) 4270 SY 362,049.000 366,873.240 23,651.240 366,873.240 $9.00 $212,861.16 $3,301,859.16
0012 (SP)LIME 327(D) 4230 TON 6,391.000 4,365.700 361.060 4,365.700 $167.97 $60,647.25 $733,306.63
0013 (SP)LIME STABILIZED SUBGRADE 327(H) 4270 SY 443,555.000 307,781.950 7,505.180 307,781.950 $2.00 $15,010.36 $615,563.90
0014 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 500.000 482.560 -15.210 482.560 $20.13 $-306.18 $9,713.93
0015 PRIME COAT 408 5774 GAL 94,474.000 0.000   0.000 $2.25 $0.00 $0.00
0016 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 1,411.000 2,722.560 -206.870 2,722.560 $69.23 $-14,321.61 $188,482.81
0017 (SP)RUMBLE STRIP-METHOD PCC-CON 413(D) 4868 LF 137,147.000 127,816.000 -2,184.000 127,816.000 $0.29 $-633.36 $37,066.64
0018 (SP)DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) 414(A1) 5725 SY 222,960.000 222,379.140 -7,003.560 222,379.140 $12.50 $-87,544.50 $2,779,739.27
0019 (SP)PORTLAND CEMENT CONCRETE PAVEMENT(PLACEMENT ONLY) 414(H) 5250 SY 168,786.000 164,658.580 149.090 164,658.580 $8.50 $1,267.27 $1,399,598.00
0020 (SP)P.C. CONCRETE FOR PAVEMENT 414(P) 6000 CY 111,307.000 108,098.390 -4,329.240 108,098.390 $94.25 $-408,030.87 $10,188,273.30
0021 COLD MILLING PAVEMENT 417 5267 SY 26,499.000 32,551.670 291.670 32,551.670 $4.00 $1,166.68 $130,206.68
0022 CLASS C CONCRETE 509(D) 0325 CY 295.000 305.700 -0.610 305.700 $175.00 $-106.75 $53,497.50
0023 CONCRETE CURB (4" MNTBLE-INTEGRAL) 609(A) 0287 LF 504.000 140.180 -3.820 140.180 $2.07 $-7.91 $290.17
0024 INLET (SMD-TYPE 2) 611(E) 6002 EA 1.000 0.000   0.000 $2,198.00 $0.00 $0.00
0025 24" R.C.PIPE CLASS III 613(B) 0492 LF 106.000 115.000   115.000 $67.19 $0.00 $7,726.85
0026 30" R.C.PIPE CLASS III 613(B) 0493 LF 24.000 24.000   24.000 $83.27 $0.00 $1,998.48
0027 TYPE B4 CULVERT END TREATMENT 613(CC) 7187 EA 16.000 16.000   16.000 $705.00 $0.00 $11,280.00
0028 TYPE B6 CULVERT END TREATMENT 613(CC) 7197 EA 4.000 4.000   4.000 $887.00 $0.00 $3,548.00
0029 TYPE C6 CULVERT END TREATMENT 613(CC) 7198 EA 2.000 2.000   2.000 $1,508.00 $0.00 $3,016.00
0030 24" CORR. GALV. STEEL PIPE 613(D) 0690 LF 2,914.000 2,914.000 1,274.000 2,914.000 $29.99 $38,207.26 $87,390.86
0031 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 1091 LF 4,848.000 850.000   850.000 $9.12 $0.00 $7,752.00
0032 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 1096 LF 1,616.000 1,740.000   1,740.000 $9.12 $0.00 $15,868.80
0033 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $9,361.00 $0.00 $9,361.00
0034 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 81,520.000 63,518.660 10,001.460 63,518.660 $2.31 $23,103.37 $146,728.10
0035 REMOVAL OF CONCRETE PAVEMENT W/ASPHALT OVERLAY 619(B) 4763 SY 289,531.000 290,509.200 -20,279.490 290,509.200 $3.50 $-70,978.22 $1,016,782.21
0036 REMOVAL OF GUARD RAIL 619(B) 4780 LF 9,325.000 10,272.000 2,181.000 10,272.000 $2.02 $4,405.62 $20,749.44
0037 REMOVAL OF CONCRETE DITCH LINER 619(B) 5881 LF 2,283.000 3,435.000 0.350 3,435.000 $2.51 $0.88 $8,621.85
0038 SAWING PAVEMENT 619(C) 0924 LF 9,322.000 19,730.000 2,083.700 19,730.000 $1.50 $3,125.55 $29,595.00
0039 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 8,300.000 9,332.000 995.000 9,332.000 $14.38 $14,308.10 $134,194.16
0040 GUARD RAIL ANCHOR UNIT (TYPE B) 623(F) 4447 EA 6.000 6.000   6.000 $532.50 $0.00 $3,195.00
0041 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 20.000 22.000 2.000 22.000 $2,236.50 $4,473.00 $49,203.00
0042 (PL)BRIDGE GUARD RAIL CONNECTION-TYPE A 623(I) 8675 EA 14.000 16.000 2.000 16.000 $1,171.50 $2,343.00 $18,744.00
0043 (SP)FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 73,148.000 0.000   0.000 $2.98 $0.00 $0.00
0044 OUTLET LATERAL HEADWALL 653(C) 5946 EA 13.000 3.000   3.000 $280.59 $0.00 $841.77
8011 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5015 EA 0.000 390,103.700 -1,634.290 390,103.700 $1.00 $-1,634.29 $390,103.70
8012 EARLY COMPLETION INCENTIVE 108 0175 DAY 0.000 28.000   28.000 $7,500.00 $0.00 $210,000.00
Subtotals For Category     0100/ROADWAY    $-181,546.79 $23,721,301.13
Fed/State Project Number:    IM-STIM(010) Project:    20970(06) Category:    0200/BRIDGE 'B'
0045 RAPID CURE JOINT SEALANT 504(H) 6390 LF 78.000 78.000   78.000 $106.50 $0.00 $8,307.00
Subtotals For Category     0200/BRIDGE 'B'    $0.00 $8,307.00
Fed/State Project Number:    IM-STIM(010) Project:    20970(06) Category:    0201/BRIDGE 'F'
0046 RAPID CURE JOINT SEALANT 504(H) 6390 LF 82.000 82.000   82.000 $106.50 $0.00 $8,733.00
0047 CLASS B BRIDGE DECK REPAIR 505(B) 6019 SY 10.000 1.500   1.500 $1,065.00 $0.00 $1,597.50
Subtotals For Category     0201/BRIDGE 'F'    $0.00 $10,330.50
Fed/State Project Number:    IM-STIM(010) Project:    20970(06) Category:    0300/TRAFFIC CONTROL
0048 RELOCATION OF RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN 627(O) 4410 LF 32,119.000 62,580.000 8,332.000 62,580.000 $4.00 $33,328.00 $250,320.00
0049 RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER 627(P) 4425 LF 32,119.000 49,440.000 32.100 49,440.000 $34.20 $1,097.82 $1,690,848.00
0050 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 212,000.000 326,352.000 300,352.000 326,352.000 $0.34 $102,119.68 $110,959.68
0051 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 856(G) 8887 EA 17,000.000 0.000   0.000 $0.32 $0.00 $0.00
0052 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 212,000.000 119,094.000 119,094.000 119,094.000 $0.02 $2,381.88 $2,381.88
0053 (PL)TRUCK MOUNTED ATTENUATOR 876(C) 8482 SD 880.000 374.000 23.000 374.000 $4.26 $97.98 $1,593.24
0054 MODULAR GLARE SCREEN 878(C) 8487 SD 160,160.000 90,359.000 19,195.000 90,359.000 $0.02 $383.90 $1,807.18
0055 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 880.000 1,272.000 61.000 1,272.000 $31.95 $1,948.95 $40,640.40
0056 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 20,240.000 51,887.000 4,674.000 51,887.000 $0.02 $93.48 $1,037.74
0057 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 29,920.000 34,690.000 3,852.000 34,690.000 $0.32 $1,232.64 $11,100.80
0058 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 9,680.000 32,984.000 1,108.000 32,984.000 $1.07 $1,185.56 $35,292.88
0059 BARRICADES(TYPE III) 880(C) 8842 SD 9,680.000 17,178.000 1,814.000 17,178.000 $1.07 $1,940.98 $18,380.46
0060 WING BARRICADES 880(C) 8848 SD 1,760.000 1,875.000 364.000 1,875.000 $0.53 $192.92 $993.75
0061 VERTICAL PANELS 880(D) 8854 SD 154,000.000 27,903.000 2,647.000 27,903.000 $0.02 $52.94 $558.06
0062 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 29,040.000 37,176.000 3,636.000 37,176.000 $0.21 $763.56 $7,806.96
0063 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 281,600.000 111,612.000 20,522.000 111,612.000 $0.02 $410.44 $2,232.24
0064 DRUMS 880(F) 8878 SD 144,320.000 81,665.000 7,497.000 81,665.000 $0.05 $374.85 $4,083.25
0065 CONES(36" LARGE) 880(H) 8896 SD 780,560.000 189,645.000 33,177.000 189,645.000 $0.02 $663.54 $3,792.90
0066 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 1,760.000 2,094.000 204.000 2,094.000 $4.26 $869.04 $8,920.44
Subtotals For Category     0300/TRAFFIC CONTROL    $149,138.16 $2,192,749.86
Fed/State Project Number:    IM-STIM(010) Project:    20970(06) Category:    0301/SIGNING & STRIPING
0067 STRUCTURAL CONCRETE 804(A) 2915 CY 20.800 21.900 21.900 21.900 $532.50 $11,661.75 $11,661.75
0068 REINFORCING STEEL 804(B) 2916 LB 4,890.000 4,526.000 4,526.000 4,526.000 $1.07 $4,842.82 $4,842.82
0069 DELINEATORS(TYPE 1, CODE 1) 853 9024 EA 120.000 122.000   122.000 $24.50 $0.00 $2,989.00
0070 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 854(C) 8530 LF 131,955.000 175,202.000 50,202.000 175,202.000 $0.44 $22,088.88 $77,088.88
0071 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(6" WIDE) 854(C) 8535 LF 42,168.000 43,344.000 3,344.000 43,344.000 $0.45 $1,504.80 $19,504.80
0072 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(8" WIDE) 854(C) 8540 LF 4,700.000 9,329.500 9,329.500 9,329.500 $0.51 $4,758.05 $4,758.05
0073 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(24" WIDE) 854(C) 8555 LF 60.000 68.000 68.000 68.000 $4.26 $289.68 $289.68
0074 (PL)REMOVE & RESET EXISTING SIGNS 890A/B 8756 EA 23.000 24.000 24.000 24.000 $319.50 $7,668.00 $7,668.00
0075 (PL)REMOVE & RESET GROUND MOUNTED SIGN 890A/B 8760 EA 17.000 17.000 17.000 17.000 $319.50 $5,431.50 $5,431.50
Subtotals For Category     0301/SIGNING & STRIPING    $58,245.48 $134,234.48
Fed/State Project Number:    IM-STIM(010) Project:    20970(06) Category:    0304/CABLE BARRIER
0076 AGGREGATE BASE 303 5912 TON 6,890.200 2,976.930 -3,990.790 2,976.930 $16.94 $-67,603.98 $50,429.20
0077 CLASS AA CONCRETE 509(A) 0319 CY 364.520 345.020 0.010 345.020 $159.75 $1.60 $55,116.95
0078 (PL)CABLE END ANCHOR UNIT 628 5110 EA 14.000 14.000 -2.000 14.000 $2,556.00 $-5,112.00 $35,784.00
0079 HIGH-TENSION CABLE BARRIER(TL-4) 628 5125 LF 35,035.400 34,093.000 3.000 34,093.000 $11.82 $35.46 $402,979.26
0080 CABLE BARRIER TENSION METER 628 5175 EA 1.000 1.000   1.000 $2,982.00 $0.00 $2,982.00
0081 TUBE CHANNELIZERS 880(G) 8887 EA 25.000 26.000 1.000 26.000 $31.95 $31.95 $830.70
Subtotals For Category     0304/CABLE BARRIER    $-72,646.97 $548,122.11
Fed/State Project Number:    IM-STIM(010) Project:    20970(06) Category:    0600/STAKING
0082 STAKING 642 0098 LSUM 1.000 1.000   1.000 $145,000.00 $0.00 $145,000.00
Subtotals For Category     0600/STAKING    $0.00 $145,000.00
Fed/State Project Number:    IM-STIM(010) Project:    20970(06) Category:    0640/CONSTRUCTION
0083 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $2,000.00 $0.00 $2,000.00
0084 FIELD OFFICE 640 1426 EA 1.000 1.000   1.000 $15,000.00 $0.00 $15,000.00
0085 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $1,100,000.00 $0.00 $1,100,000.00
0086 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000   1.000 $85,000.00 $0.00 $85,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $1,202,000.00
Fed/State Project Number:    IM-STIM(010) Project:    20970(06) Category:    0850/Non ARRA Funds
8000 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 0.000 1,431.250 51.250 1,431.250 $61.81 $3,167.76 $88,465.57
8002 (SP)CEMENT KILN DUST 327(B) 4210 TON 0.000 3,444.580 50.080 3,444.580 $67.10 $3,360.37 $231,131.32
8003 (SP)CEMENTITIOUS STABILIZED SUBGRADE 327(E) 4240 SY 0.000 106,774.220 6,167.030 106,774.220 $2.00 $12,334.06 $213,548.44
8004 (SP)P.C. CONCRETE FOR PAVEMENT 414(P) 6000 CY 0.000 39.690 -10.890 39.690 $132.30 $-1,440.75 $5,250.98
8005 CONSTRUCTION MISCELLANEOUS 104 0600 EA 0.000 16.000   16.000 $2,462.35 $0.00 $39,397.60
8006 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $5,522.83 $0.00 $5,522.83
8007 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $721.70 $0.00 $721.70
8008 SAND FILLED IMPACT ATTEN.MODULE 870(A) 8011 EA 0.000 2.000   2.000 $4,219.36 $0.00 $8,438.72
8009 (PL)REMOVE AND RESET GUARD RAIL 625(G) 1270 LF 0.000 4,250.000   4,250.000 $4.06 $0.00 $17,276.25
8010 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $742.98 $0.00 $742.98
8013 HIGH-TENSION CABLE BARRIER(TL-4) 628 5125 LF 0.000 4,059.000   4,059.000 $-1.83 $0.00 $-7,444.21
8014 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 0.000 86,762.440 0.440 86,762.440 $0.38 $0.17 $33,247.37
8015 CORED HOLES 426(A) 5095 EA 0.000 14.000   14.000 $237.64 $0.00 $3,326.96
8016 SLOPE WALL (5") 510(C) 6135 SY 0.000 783.330 0.330 783.330 $36.65 $12.10 $28,714.53
Subtotals For Category     0850/Non ARRA Funds    $17,433.71 $668,341.04
Fed/State Project Number:    IM-STIM(010) Project:    20970(06) Category:    0900/Federal Non-Participating
8001 FENCE-STYLE WWF 624(A) 4281 LF 0.000 68,040.000   68,040.000 $5.46 $0.00 $371,498.40
Subtotals For Category     0900/Federal Non-Participating    $0.00 $371,498.40
Subtotals For Project IM-STIM(010) /20970(06) $-29,376.41 $29,001,884.52