Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 090406   Estimate Number: 0054 , Final     Spec Year: 1999
Primary JP: 17127(05)   Residency: HEAVENER (02200)     Contract No: 411223
Date Created: 01/24/2014   Contractor FEI: 420364440     Account No: 400200

Project Number(s): NH-STIM(169)
Contract Description: GRADE, DRAIN, SURFACE AND BRIDGE US-59: FROM SH-9, EXTEND NORTH. PROJECT LENGTH = 8.006 KM.
Primary County: LEFLORE              
Name of Road: US-59              
Prime Contractor: KOSS CONSTRUCTION COMPANY & SUBSIDIARY           Time Charged: 865.00
    5830 SW DRURY LANE           Time Allowed: 871.00
    TOPEKA , KS   66604           Percent Time: 99.31 %

  Paid To Date: $20,205,459.54 Payable This Statement: $42,741.74

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.                                
KOSS CONSTRUCTION COMPANY & SUBSIDIARY                               
 
_________________________________________________
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:    01/24/2014
Contract ID: 090406   Estimate Number: 0054     Contract No: 411223
Residency: HEAVENER (02200)   Estimate Type: Final     Account No: 400200

Project Number(s): NH-STIM(169)
Primary Job Piece No: 17127(05)
Contract Description: GRADE, DRAIN, SURFACE AND BRIDGE US-59: FROM SH-9, EXTEND NORTH. PROJECT LENGTH = 8.006 KM.
Primary County: LEFLORE              
Name of Road: US-59              
Prime Contractor: KOSS CONSTRUCTION COMPANY & SUBSIDIARY              
    5830 SW DRURY LANE              
    TOPEKA , KS   66604              
Surety Company: FEDERAL INSURANCE COMPANY              

Date Let: 04/23/2009 NTP Effective Date: 09/08/2009 Pay Period: 07/01/2012  TO  07/22/2013
Date Awarded: 04/27/2009 Date Work Began: 07/06/2009 Original Contract Time: 420
Date Contract Executed: 05/13/2009 Date Time Stopped: 11/17/2011 Current Time Charged: 865.00
Date NTP Issued: 05/28/2009 Completion Date: 11/17/2011 Current Time Allowed: 871.00
General Liability Expires: 02/01/2014 Workman's Comp Expires: 02/01/2014 Percent Time Used: 99.31 %
Specification Year: 1999        

Bid Amount: $20,696,687.20 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $20,728,272.53 Participating: $19,801,635.50 $19,758,893.93 $42,741.57
Percent Complete: 97.48 % Non Participating: $35,085.88 $11,037.16 $24,048.72
Unearned Balance: $522,812.99 Non ARRA: $368,738.26 $368,738.07 $0.19
Total Earnings: $20,205,459.64 $20,138,669.16 $66,790.48
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $20,205,459.64 $20,138,669.16 $66,790.48
Other Adjustments: $-0.10 $24,048.64 $-24,048.74
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $20,205,459.54 $20,162,717.80 $42,741.74

Estimate Adjustment Detail

Contract ID: 090406   Estimate Number: 0054     Primary JP: 17127(05)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Type A Agg Base in lieu of Type C Agg Bas Approved 08/27/2009 0.0 $0.00
002 Change Uncl. Borrow from Plan Quantity to CY Approved 01/19/2010 0.0 $0.00
003 Plugging an existing hand dug water well Approved 04/16/2010 0.0 $840.00
004 Remove & Dispose RCB/Remove & Reset Mailboxes/Days Approved 10/28/2010 120.0 $0.00
005 Geogrid Reinforcement Approved 02/15/2011 25.0 $0.00
006 Unit Price Differential for Unclassified Borrow Approved 02/16/2011 65.0 $-0.38
007 Chain Link Fence Approved 02/04/2011 0.0 $-0.19
008 Multi-Polymer Stripe in lieu of Thermo-Plastic Stripe Approved 01/17/2012 0.0 $19,708.17
009 Construction Misc. (Foam Jacking) Approved 06/21/2012 0.0 $11,037.16
010 Final Quantity Change Order Approved 07/22/2013 0.0 $-522,812.42


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
17127(05) 0064 Beam Guard Rail-w-Beam-Single Stockpiled Material Adjustment 0028 $-11,827.09
17127(05) 0064 Beam Guard Rail-w-Beam-Single Stockpiled Material Adjustment 0050 $-6,468.11
17127(05) 0064 Beam Guard Rail-w-Beam-Single Stockpiled Material Initial Payment 0022 $35,877.38
17127(05) 0064 Beam Guard Rail-w-Beam-Single Stockpiled Material Closure 0053 $-17,582.18
17127(05) 0065 (SP)GET Guard Rail End Section Stockpiled Material Initial Payment 0022 $8,382.00
17127(05) 0065 (SP)GET Guard Rail End Section Stockpiled Material Adjustment 0028 $-3,048.00
17127(05) 0065 (SP)GET Guard Rail End Section Stockpiled Material Adjustment 0050 $-1,524.00
17127(05) 0065 (SP)GET Guard Rail End Section Stockpiled Material Closure 0053 $-3,810.00
17127(05) 0066 Bridge Guard Rail Connection - Type A Stockpiled Material Initial Payment 0022 $5,800.00
17127(05) 0066 Bridge Guard Rail Connection - Type A Stockpiled Material Adjustment 0028 $-5,800.00
17127(05) 0078 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0002 $148,575.33
17127(05) 0078 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0040 $-74,285.52
17127(05) 0078 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0010 $-74,289.81
17127(05) 0087 Piles, Furnished (HP 250x62) Stockpiled Material Adjustment 0034 $-1,665.86
17127(05) 0087 Piles, Furnished (HP 250x62) Stockpiled Material Initial Payment 0024 $1,665.86
17127(05) 0088 Piles, Furnished (HP 310x79) Stockpiled Material Initial Payment 0024 $8,473.22
17127(05) 0088 Piles, Furnished (HP 310x79) Stockpiled Material Adjustment 0034 $-8,473.22
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
Round Error Correction (Final Est. Only) 0054 $-0.10
Subtotals For Contract Adjustments $-0.10


LINE ITEM ADJUSTMENT HISTORY
Project Item Nbr Line Item Description Adjustment Type Estimate Nbr Adj Quantity Unit Price Adjusted Amount
17127(05) 0030 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0028 0.00 $0.00 $3,072.22
17127(05) 0030 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0048 1,334.50 $7.08 $9,454.07
17127(05) 0030 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0049 44.97 $7.08 $318.58
17127(05) 0030 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * Asphalt Binder Adjustment 0054 0.00 $0.00 $-12,845.00
17127(05) 0030 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0054 0.02 $6.34 $0.13
17127(05) 0031 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0028 0.00 $0.00 $2,920.09
17127(05) 0031 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0048 737.51 $8.09 $5,971.18
17127(05) 0031 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0049 285.63 $8.09 $2,312.58
17127(05) 0031 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * Asphalt Binder Adjustment 0054 0.00 $0.00 $-11,204.21
17127(05) 0031 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0054 0.06 $7.25 $0.44
17127(05) 0044 600MM R.C.PIPE CLASS III * Missing Material Certification 0045 0.00 $0.00 $-1,205.63
17127(05) 0044 600MM R.C.PIPE CLASS III * Missing Material Certification 0051 0.00 $0.00 $1,205.63
17127(05) 0067 (SP)FENCE-STYLE SWF (5 BARBED WIRE) * Material Discrepancy Adjustments 0050 -192.32 $9.84 $-1,892.51
17127(05) 0067 (SP)FENCE-STYLE SWF (5 BARBED WIRE) * Material Discrepancy Adjustments 0051 192.32 $9.84 $1,892.43
Subtotals For Line Item Adjustments $0.00
* = User applied Line Item Adjustments


MILESTONE INFORMATION
Milestone Number Milestone Description Start Date End Date Current Time Allowed Rate Milestone Closed
No milestones exist for this contract.


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

Line Item Detail

Contract ID: 090406   Estimate Number: 0054     Primary JP: 17127(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:    NH-STIM(169) Project:    17127(05) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 M0102 LSUM 1.000 1.000   1.000 $75,000.00 $0.00 $75,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) M0183 M3 259,700.000 291,373.840 11,950.940 291,373.840 $3.54 $42,306.33 $1,031,463.39
0003 UNCLASSIFIED BORROW 202(C) M0184 M3 54,117.000 108,753.840 -0.985 108,753.840 $4.90 $-4.83 $532,893.82
0004 TYPE A-SALVAGED TOPSOIL 205 M4229 LSUM 1.000 1.000   1.000 $62,000.00 $0.00 $62,000.00
0005 TEMPORARY SLOPE DRAINS 221 M2800 M 124.000 0.000   0.000 $35.00 $0.00 $0.00
0006 TEMPORARY BALE BARRIER 222 M2801 M 722.000 0.000   0.000 $20.00 $0.00 $0.00
0007 TEMPORARY SILT FENCE 223 M2802 M 10,586.000 2,566.910 -0.004 2,566.910 $5.10 $-0.02 $13,091.25
0008 TEMPORARY SEDIMENT FILTER 224 M2803 EA 12.000 0.000   0.000 $200.00 $0.00 $0.00
0009 TEMPORARY SEDIMENT BASIN 225 M2804 EA 4.000 0.000   0.000 $200.00 $0.00 $0.00
0010 TEMPORARY SEDIMENT REMOVAL 226 M2805 M3 1,748.000 273.650   273.650 $15.00 $0.00 $4,104.75
0011 TEMPORARY SILT DIKE 227 M0100 M 1,068.000 366.990 0.005 366.990 $20.00 $0.10 $7,339.80
0012 DITCH LINER PROTECTION 229 M4318 M 1,913.000 0.000   0.000 $6.00 $0.00 $0.00
0013 SOLID SLAB SODDING 230(A) M2806 M2 436,810.000 336,373.070 -0.029 336,373.070 $1.42 $-0.04 $477,649.76
0014 WATERING 230(F) M2812 KL 78,625.800 38,061.550 -10,340.479 38,061.550 $1.50 $-15,510.72 $57,092.33
0015 VEGETATIVE MULCHING 233(A) M2817 HA 41.270 0.660 -0.002 0.660 $500.00 $-1.00 $330.00
0016 FERTILIZING (10-20-10) 234(A) M2824 T 48.049 25.400 0.001 25.400 $550.00 $0.55 $13,970.00
0017 FERTILIZING (0-46-0) 234(A) M4406 T 7.426 0.907 -0.179 0.907 $677.00 $-121.18 $614.04
0018 (PL)ROCK FILTER DAM, TYPE 1 235(A) M0100 M3 30.000 0.000   0.000 $100.00 $0.00 $0.00
0019 (PL)ROCK FILTER DAM, TYPE 2 235(B) M0101 M3 30.000 0.000   0.000 $100.00 $0.00 $0.00
0020 MOWING 241 M2832 HA 20.000 6.140   6.140 $40.00 $0.00 $245.60
0021 AGGREGATE BASE 303 M0192 M3 42,776.260 50,326.760 -173.749 50,326.760 $50.00 $-8,687.45 $2,516,338.00
0022 SUBGRADE, METHOD B 310(B) M0149 M2 3,200.000 3,168.000   3,168.000 $2.99 $0.00 $9,472.32
0023 (SP)CEMENT TREATED BASE 317(F) M4270 M2 195,721.870 194,349.420 -0.300 194,349.420 $10.25 $-3.08 $1,992,081.55
0024 SEPARATOR FABRIC 325 M5271 M2 468,334.710 255,812.620 -0.003 255,812.620 $0.63 $-0.00 $161,161.97
0025 (SP)LIME 327(D) M4230 T 4,271.250 4,157.570 -6.152 4,157.570 $120.00 $-738.24 $498,908.40
0026 (SP)LIME STABILIZED SUBGRADE 327(H) M4270 M2 222,461.050 220,474.570 -0.007 220,474.570 $3.00 $-0.02 $661,423.72
0027 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) M0225 T 25,663.880 32,502.250   32,502.250 $18.00 $0.00 $585,040.49
0028 TACK COAT 407 M0250 L 2,565.670 1,113.000   1,113.000 $1.08 $0.00 $1,202.04
0029 PRIME COAT 408 M5774 L 353,051.030 87,976.290 53.980 87,976.290 $0.80 $43.18 $70,381.03
0030 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3)M5945 T 2,679.750 2,228.310 0.020 2,228.310 $90.99 $1.82 $202,753.93
0031 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4)M5960 T 1,506.070 1,729.150 0.060 1,729.150 $99.11 $5.95 $171,376.06
0032 175MM P.C. CONCRETE PAVEMENT 414(A) M0259 M2 64,658.100 54,716.320 0.011 54,716.320 $31.00 $0.34 $1,696,205.93
0033 225MM P.C. DOWEL JOINTED CONCRETE PAVEMENT 414(A1)M5754 M2 117,104.320 124,686.570 0.001 124,686.570 $34.00 $0.03 $4,239,343.37
0034 COLD MILLING PAVEMENT 417 M5267 M2 154.030 2,069.500 0.006 2,069.500 $40.00 $0.24 $82,780.00
0035 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) M1306 M3 602.000 383.660 53.171 383.660 $34.00 $1,807.81 $13,044.43
0036 CLASS A CONCRETE 509(B) M0321 M3 2,673.000 1,121.930 6.878 1,121.930 $440.00 $3,026.32 $493,649.20
0037 CLASS C CONCRETE 509(D) M0325 M3 399.000 460.350 -0.005 460.350 $297.50 $-1.49 $136,954.13
0038 REINFORCING STEEL 511(A) M0332 KG 281,969.000 107,233.710 5,224.570 107,233.710 $1.45 $7,575.63 $155,488.87
0039 TYPE I-A PLAIN RIPRAP 601A-1 M0536 T 4,109.000 2,873.310 -300.712 2,873.310 $24.62 $-7,403.53 $70,740.90
0040 TYPE I-A FILTER BLANKET 601A-2 M0538 T 2,055.000 1,068.010 84.090 1,068.010 $20.09 $1,689.37 $21,456.33
0041 150MM CONCRETE DRIVEWAY (H.E.S.) 610(B) M0399 M2 289.380 371.880 0.001 371.880 $54.00 $0.05 $20,081.51
0042 INLET (SMD-TYPE 2) 611(E) M6002 EA 13.000 12.000   12.000 $1,250.00 $0.00 $15,000.00
0043 450MM R.C.PIPE CLASS III 613(B) M0405 M 137.000 116.250 0.004 116.250 $73.08 $0.29 $8,495.54
0044 600MM R.C.PIPE CLASS III 613(B) M0409 M 470.000 490.330   490.330 $97.20 $0.00 $47,660.08
0045 900MM R.C.PIPE CLASS III 613(B) M0415 M 66.000 66.000   66.000 $234.38 $0.00 $15,469.08
0046 TYPE A4 CULVERT END TREATMENT 613(CC)M7186 EA 26.000 26.000 -2.000 26.000 $510.00 $-1,020.00 $13,260.00
0047 TYPE B4 CULVERT END TREATMENT 613(CC)M7187 EA 15.000 16.000   16.000 $665.00 $0.00 $10,640.00
0048 TYPE C4 CULVERT END TREATMENT 613(CC)M7188 EA 9.000 8.000   8.000 $1,120.00 $0.00 $8,960.00
0049 TYPE D4 CULVERT END TREATMENT 613(CC)M7189 EA 3.000 3.000   3.000 $1,110.00 $0.00 $3,330.00
0050 TYPE A6 CULVERT END TREATMENT 613(CC)M7196 EA 25.000 26.000 -2.000 26.000 $680.00 $-1,360.00 $17,680.00
0051 TYPE B6 CULVERT END TREATMENT 613(CC)M7197 EA 20.000 25.000   25.000 $1,280.00 $0.00 $32,000.00
0052 TYPE C6 CULVERT END TREATMENT 613(CC)M7198 EA 8.000 8.000   8.000 $2,075.00 $0.00 $16,600.00
0053 TYPE D6 CULVERT END TREATMENT 613(CC)M7199 EA 1.000 1.000   1.000 $2,035.00 $0.00 $2,035.00
0054 450MM CORR. GALV. STEEL PIPE 613(D) M0689 M 1,148.000 676.440 -19.005 676.440 $50.53 $-960.32 $34,180.52
0055 600MM CORR. GALV. STEEL PIPE 613(D) M0690 M 20.000 0.000   0.000 $69.00 $0.00 $0.00
0056 680MM X 500MM CORR. GALV. STEEL PIPE ARCH 613(D) M5214 M 664.000 379.400 0.003 379.400 $74.68 $0.22 $28,333.58
0057 910MM X 660MM CORR. GALV. STEEL PIPE ARCH 613(D) M5224 M 170.000 155.500   155.500 $97.64 $0.00 $15,183.02
0058 1030MM X 740MM CORR. GALV. STEEL PIPE ARCH 613(D) M5226 M 38.000 37.800   37.800 $165.40 $0.00 $6,252.12
0059 TRENCH EXCAVATION 613(S) M1180 M3 705.000 1,044.580 38.025 1,044.580 $5.25 $199.63 $5,484.05
0060 STANDARD BEDDING MATERIAL 613(T) M1181 M3 377.000 700.690 51.616 700.690 $29.43 $1,519.06 $20,621.31
0061 REMOVAL OF CONCRETE PAVEMENT 619(B) M4727 M2 3,388.500 708.450 0.005 708.450 $5.00 $0.03 $3,542.26
0062 REMOVAL OF ASPHALT PAVEMENT 619(B) M4728 M2 54,394.000 67,592.090 0.128 67,592.090 $1.23 $0.16 $83,138.28
0063 SAWING PAVEMENT 619(C) M0924 M 66.000 65.530 -0.002 65.530 $10.00 $-0.02 $655.30
0064 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) M0932 M 1,268.000 646.600   646.600 $41.85 $0.00 $27,060.21
0065 (SP)G.E.T. GUARD RAIL END SECTION 623(H) M8571 EA 11.000 6.000   6.000 $1,975.00 $0.00 $11,850.00
0066 (PL)BRIDGE GUARD RAIL CONNECTION-TYPE A 623(I) M8675 EA 4.000 6.000   6.000 $1,190.00 $0.00 $7,140.00
0067 (SP)FENCE-STYLE SWF (5 BARBED WIRE) 624(C) M4459 M 6,576.000 7,518.370 0.005 7,518.370 $9.84 $0.05 $73,980.77
0068 MAILBOX INSTALLATION-SINGLE 629(A) M4958 EA 18.000 25.000   25.000 $75.00 $0.00 $1,875.00
0069 MAILBOX 629(C) M4960 EA 18.000 25.000   25.000 $30.00 $0.00 $750.00
0070 REMOVAL OF MAILBOX INSTALLATION 629(D) M4961 EA 18.000 0.000   0.000 $10.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $22,365.22 $16,586,855.04
Fed/State Project Number:    NH-STIM(169) Project:    17127(05) Category:    0200/BRIDGES 'E' - 'H'
0071 UNCLASSIFIED EXCAVATION 202(A) M1301 M3 13,029.000 13,028.890 -0.110 13,028.890 $4.10 $-0.45 $53,418.45
0072 SELECT BORROW 202(D) M0186 M3 100.000 0.000   0.000 $7.15 $0.00 $0.00
0073 SOLID SLAB SODDING 230(A) M2806 M2 504.000 0.000   0.000 $1.42 $0.00 $0.00
0074 APPROACH SLABS 414(C) M0309 M2 443.600 443.520   443.520 $290.39 $0.00 $128,793.78
0075 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) M1306 M3 714.000 632.460 -0.035 632.460 $35.75 $-1.25 $22,610.44
0076 SUBSTRUCTURE EXCAVATION COMMON 501(B) M1307 M3 320.000 225.560 -0.002 225.560 $22.90 $-0.05 $5,165.31
0077 CLSM BACKFILL 501(G) M6309 M3 240.000 236.810 -0.002 236.810 $137.33 $-0.27 $32,521.13
0078 PRESTRESSED CONCRETE BEAMS (TYPE II) 503(A) M1311 M 345.820 345.800 -0.020 345.800 $551.18 $-11.02 $190,598.04
0079 (PL)SEALED EXPANSION JOINTS 504(C) M6276 M 28.800 28.310 -0.090 28.310 $682.41 $-61.42 $19,319.02
0080 CONCRETE PARAPET 504(F) M1381 M 250.120 250.120 2.120 250.120 $161.96 $343.36 $40,509.44
0081 STRUCTURAL STEEL 506(A) M1322 KG 1,800.000 4,210.000   4,210.000 $7.16 $0.00 $30,143.60
0082 CLASS AA CONCRETE 509(A) M1326 M3 242.200 238.920 0.006 238.920 $654.31 $3.93 $156,327.75
0083 CLASS A CONCRETE 509(B) M1328 M3 1,796.800 1,790.360 9.206 1,790.360 $452.00 $4,161.11 $809,242.70
0084 REINFORCING STEEL 511(A) M1332 KG 201,833.000 204,982.430 3,149.441 204,982.430 $1.03 $3,243.92 $211,131.89
0085 EPOXY COATED REINFORCING STEEL 511(B) M6010 KG 42,596.000 41,662.070 -376.032 41,662.070 $1.62 $-609.17 $67,492.55
0086 (PL)PILOT HOLES 514 M6260 M 180.000 180.000   180.000 $159.94 $0.00 $28,789.20
0087 PILES, FURNISHED (HP 250X62) 514(A) M6011 M 58.000 58.000   58.000 $97.74 $0.00 $5,668.92
0088 PILES, FURNISHED (HP 310X79) 514(A) M6013 M 232.700 234.250 -0.052 234.250 $115.45 $-6.00 $27,044.17
0089 PILES, DRIVEN (HP 250X62) 514(B) M6292 M 58.000 44.530 0.001 44.530 $53.31 $0.05 $2,373.89
0090 PILES, DRIVEN (HP 310X79) 514(B) M6294 M 232.700 206.060   206.060 $47.57 $0.00 $9,802.28
0091 PILE LOAD TEST (DYNAMIC) 514(F) M6354 EA 36.000 36.000   36.000 $200.37 $0.00 $7,213.32
0092 WATER REPELLENT (VISUALLY INSPECTED) 515(A) M6013 M2 12,129.200 1,414.860 179.788 1,414.860 $5.44 $978.05 $7,696.85
0093 DRILLED SHAFTS 1200MM DIAMETER 516(A) M6094 M 44.400 44.400   44.400 $2,280.18 $0.00 $101,240.00
0094 (PL)FIXED BEARING ASSEMBLY 535 M6164 EA 32.000 32.000   32.000 $374.00 $0.00 $11,968.00
0095 (PL)EXPANSION BEARING ASSEMBLY 535 M6165 EA 16.000 16.000   16.000 $378.00 $0.00 $6,048.00
0096 TYPE I-A PLAIN RIPRAP 601A-1 M1353 T 1,830.000 1,398.750 261.248 1,398.750 $51.25 $13,388.96 $71,685.95
0097 TYPE I-A FILTER BLANKET 601A-2 M1355 T 248.000 468.260 -185.740 468.260 $50.14 $-9,313.00 $23,478.56
0098 150MM PERFORATED PIPE UNDERDRAIN ROUND 613(P) M1091 M 57.200 56.800   56.800 $29.64 $0.00 $1,683.56
0099 150MM NON-PERF.PIPE UNDERDRAIN RND. 613(Q) M1096 M 48.000 74.670 -0.002 74.670 $22.71 $-0.05 $1,695.75
0100 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) M1397 LSUM 1.000 1.000   1.000 $47,500.00 $0.00 $47,500.00
8009 DEDUCTION FOR FAILING MATERIAL 105 M2175 M 0.000 -3.700 -3.700 -3.700 $410.43 $-1,518.59 $-1,518.59
Subtotals For Category     0200/BRIDGES 'E' - 'H'    $10,598.11 $2,119,643.96
Fed/State Project Number:    NH-STIM(169) Project:    17127(05) Category:    0300/TRAFFIC
0101 SHEET ALUMINUM SIGNS 850(A) M8110 M2 66.000 62.420 -0.200 62.420 $120.00 $-24.00 $7,490.40
0102 57MM SQUARE TUBE POST 851(C) M8327 M 712.000 485.200 0.001 485.200 $26.00 $0.03 $12,615.20
0103 DELINEATORS (TYPE 1, CODE 2) 853 M9027 EA 19.000 54.000   54.000 $20.00 $0.00 $1,080.00
0104 DELINEATORS (TYPE 2, CODE 2) 853 M9036 EA 51.000 54.000   54.000 $20.00 $0.00 $1,080.00
0105 TRAFFIC STRIPE(PLASTIC)(100MM WIDE) 855(A) M8812 M 32,725.000 1,774.850   1,774.850 $1.44 $0.00 $2,555.78
0106 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) M8818 EA 29.000 39.000   39.000 $75.00 $0.00 $2,925.00
0107 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) M8821 EA 15.000 18.000   18.000 $105.00 $0.00 $1,890.00
0108 CONSTRUCTION TRAFFIC STRIPE(PAINT)(100MM WIDE) 856(A) M8839 M 50,000.000 30,416.160 0.010 30,416.160 $0.30 $0.00 $9,124.85
0109 REMOVABLE PAVEMENT MARKING TAPE(100MM WIDE) 856(C) M8851 M 2,000.000 0.000   0.000 $2.50 $0.00 $0.00
0110 (PL)C/L CONSTRUCTION ZONE PAVEMENT MARKERS(YELLOW) 856(G) M8884 EA 101.000 0.000   0.000 $25.00 $0.00 $0.00
0111 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 856(G) M8887 EA 500.000 140.000 140.000 140.000 $1.00 $140.00 $140.00
0112 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-2 856(G) M8890 EA 500.000 82.000 82.000 82.000 $1.00 $82.00 $82.00
0113 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) M8006 M 50,000.000 29,933.050 -0.001 29,933.050 $0.05 $-0.00 $1,496.66
0114 ARROW DISPLAY (TYPE C) 880(A) M8812 SD 420.000 370.000 14.000 370.000 $1.00 $14.00 $370.00
0115 CONSTRUCTION SIGNS 0 TO 0.59 M2 880(B) M8818 SD 78,300.000 15,715.000 -577.000 15,715.000 $0.01 $-5.77 $157.15
0116 CONSTRUCTION SIGNS 0.60 M2 TO 1.47 M2 880(B) M8821 SD 7,560.000 39,570.000 520.000 39,570.000 $2.00 $1,040.00 $79,140.00
0117 CONSTRUCTION SIGNS 1.48 M2 TO 3.06 M2 880(B) M8824 SD 28,080.000 34,220.000 -1,197.000 34,220.000 $0.75 $-897.75 $25,665.00
0118 BARRICADES(TYPE II) 880(C) M8836 SD 27,000.000 0.000   0.000 $0.02 $0.00 $0.00
0119 BARRICADES(TYPE III) 880(C) M8842 SD 78,300.000 14,010.000 1,087.000 14,010.000 $0.02 $21.74 $280.20
0120 WING BARRICADES 880(C) M8848 SD 1,080.000 4,830.000 -294.000 4,830.000 $2.00 $-588.00 $9,660.00
0121 VERTICAL PANELS 880(D) M8854 SD 34,560.000 46,524.000 57.000 46,524.000 $0.05 $2.85 $2,326.20
0122 WARNING LIGHTS(TYPE A) 880(E) M8860 SD 156,600.000 45,806.000 3,351.000 45,806.000 $0.01 $33.51 $458.06
0123 WARNING LIGHTS(TYPE C) 880(E) M8872 SD 14,560.000 63,852.000 1,986.000 63,852.000 $0.40 $794.40 $25,540.80
0124 DRUMS 880(F) M8878 SD 71,280.000 19,106.000 1,174.000 19,106.000 $0.02 $23.48 $382.12
0125 TUBE CHANNELIZERS 880(G) M8884 SD 6,480.000 72,657.000 10,897.000 72,657.000 $0.25 $2,724.25 $18,164.25
Subtotals For Category     0300/TRAFFIC    $3,360.74 $202,623.67
Fed/State Project Number:    NH-STIM(169) Project:    17127(05) Category:    0600/STAKING
0126 STAKING 642 M0098 LSUM 1.000 1.000 0.050 1.000 $98,350.00 $4,917.50 $98,350.00
Subtotals For Category     0600/STAKING    $4,917.50 $98,350.00
Fed/State Project Number:    NH-STIM(169) Project:    17127(05) Category:    0640/CONSTRUCTION
0127 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 M2800 LSUM 1.000 1.000 0.100 1.000 $15,000.00 $1,500.00 $15,000.00
0128 FIELD OFFICE 640 M1426 EA 1.000 1.000   1.000 $16,800.00 $0.00 $16,800.00
0129 MOBILIZATION 641 M1552 LSUM 1.000 1.000   1.000 $762,362.82 $0.00 $762,362.83
Subtotals For Category     0640/CONSTRUCTION    $1,500.00 $794,162.83
Fed/State Project Number:    NH-STIM(169) Project:    17127(05) Category:    0850/Non ARRA Funding
8000 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $840.00 $0.00 $840.00
8001 REMOVE AND RESET MAILBOX 629(E) M5048 EA 0.000 15.000   15.000 $105.00 $0.00 $1,575.00
8002 REMOVAL OF EXISTING STRUCTURES 619(B) M4778 EA 0.000 7.000   7.000 $3,105.00 $0.00 $21,735.00
8003 (SP)GEOSYNTHETIC SUBGRADE REINFORCEMENT 328 M2600 M2 0.000 50,652.800 0.049 50,652.800 $4.46 $0.22 $225,911.49
8004 UNCLASSIFIED BORROW 202(C) M0184 M3 0.000 15,232.860 -0.010 15,232.860 $3.35 $-0.03 $51,030.08
8005 FENCE-STYLE CLF (1200MM HIGH, CLASS A) 624(D) M4288 M 0.000 65.240   65.240 $51.66 $0.00 $3,370.30
8006 (SP)TRAFFIC STRIPE(MULTI-POLYMER) 854(C) M8520 M 0.000 44,636.380   44,636.380 $1.44 $0.00 $64,276.39
Subtotals For Category     0850/Non ARRA Funding    $0.19 $368,738.26
Fed/State Project Number:    NH-STIM(169) Project:    17127(05) Category:    0900/FEDERAL NON PARTICIPATING
8007 CONSTRUCTION MISCELLANEOUS 104 M0250 KG 0.000 1,054.170   1,054.170 $10.47 $0.00 $11,037.16
8008 ASPHALT BINDER PRICE ADJUSTMENT 109 M1150 LSUM 0.000 1.000 1.000 1.000 $24,048.72 $24,048.72 $24,048.72
Subtotals For Category     0900/FEDERAL NON PARTICIPATING    $24,048.72 $35,085.88
Subtotals For Project NH-STIM(169) /17127(05) $66,790.48 $20,205,459.64