Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 090469   Estimate Number: 0057 , Final     Spec Year: 2009
Primary JP: 20306(04)   Residency: ANTLERS (02100)     Contract No: 710330
Date Created: 05/21/2015   Contractor FEI: 730626847     Account No: 400200

Project Number(s): BRFY-103A(089)SS
Contract Description: GRADE, DRAIN, SURFACE, AND BRIDGE SH-3: FROM THE PUSHMATAHA COUNTY LINE, EXTEND WEST. PROJECT LENGTH = 5.072 MILES.
Primary County: ATOKA              
Name of Road: SH-3              
Prime Contractor: THE CUMMINS CONSTRUCTION CO., INC.           Time Charged: 482.00
    P. O. BOX 748           Time Allowed: 450.00
    ENID , OK   73702           Percent Time: 107.11 %

  Paid To Date: $13,845,482.80 Payable This Statement: $68,619.69

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.                                
THE CUMMINS CONSTRUCTION CO., INC.                               
 
_________________________________________________
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:    05/21/2015
Contract ID: 090469   Estimate Number: 0057     Contract No: 710330
Residency: ANTLERS (02100)   Estimate Type: Final     Account No: 400200

Project Number(s): BRFY-103A(089)SS
Primary Job Piece No: 20306(04)
Contract Description: GRADE, DRAIN, SURFACE, AND BRIDGE SH-3: FROM THE PUSHMATAHA COUNTY LINE, EXTEND WEST. PROJECT LENGTH = 5.072 MILES.
Primary County: ATOKA              
Name of Road: SH-3              
Prime Contractor: THE CUMMINS CONSTRUCTION CO., INC.              
    P. O. BOX 748              
    ENID , OK   73702              
Surety Company: HARTFORD ACCIDENT & INDEMNITY COMPANY              

Date Let: 08/18/2011 NTP Effective Date: 01/02/2012 Pay Period: 02/13/2015  TO  04/08/2015
Date Awarded: 09/12/2011 Date Work Began: 01/16/2012 Original Contract Time: 420
Date Contract Executed: 09/20/2011 Date Time Stopped: 08/06/2014 Current Time Charged: 482.00
Date NTP Issued: 09/27/2011 Completion Date: 08/06/2014 Current Time Allowed: 450.00
General Liability Expires: 09/01/2015 Workman's Comp Expires: 01/01/2016 Percent Time Used: 107.11 %
Specification Year: 2009        

Bid Amount: $12,723,126.56 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $13,967,207.13 Participating: $0.00 $0.00 $0.00
Percent Complete: 99.13 % Non Participating: $13,938,340.60 $13,869,720.91 $68,619.69
Unearned Balance: $121,724.33 Total Earnings: $13,938,340.60 $13,869,720.91 $68,619.69
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $13,938,340.60 $13,869,720.91 $68,619.69
Other Adjustments: $-28,857.80 $-28,857.80 $0.00
Liq Dam/Disincentive: $-64,000.00 $-64,000.00 $0.00
TOTAL: $13,845,482.80 $13,776,863.11 $68,619.69

Estimate Adjustment Detail

Contract ID: 090469   Estimate Number: 0057     Primary JP: 20306(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 REVISE PLAN SHEETS AND QUANTITIES Approved 06/04/2012 30.0 $669,294.00
002 Bridge Deck Deduction Approved 02/15/2013 0.0 $-28,866.62
003 Adding a Saw-Cut Grooving Pay Item Approved 12/09/2013 0.0 $10,508.15
004 Additional Appropriations & Ride Bonus Approved 07/07/2014 0.0 $276,839.42
005 Additional Appropriations Approved 09/09/2014 0.0 $97,996.87
006 Final Quantity Change Order Approved 04/08/2015 0.0 $189,442.13


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
20306(04) 0054 BEAM GUARDRAIL W-BEAM SINGLE Stockpiled Material Initial Payment 0038 $0.00
20306(04) 0054 BEAM GUARDRAIL W-BEAM SINGLE Stockpiled Material Closure 0052 $0.00
20306(04) 0054 BEAM GUARDRAIL W-BEAM SINGLE Stockpiled Material Adjustment 0040 $0.00
20306(04) 0054 Beam Guardrail W-Beam Single Stockpiled Material Closure 0052 $-952.74
20306(04) 0054 Beam Guardrail W-Beam Single Stockpiled Material Initial Payment 0040 $17,688.00
20306(04) 0054 Beam Guardrail W-Beam Single Stockpiled Material Adjustment 0040 $-16,735.26
20306(04) 0056 GUARDRAIL BRIDGE CONNECTION-TYPE A Stockpiled Material Adjustment 0040 $-6,352.00
20306(04) 0056 GUARDRAIL BRIDGE CONNECTION-TYPE A Stockpiled Material Initial Payment 0038 $6,352.00
20306(04) 0065 PC BR ITM FABS (AML) BRDG A Stockpiled Material Initial Payment 0001 $66,913.02
20306(04) 0065 PC BR ITM FABS (AML) BRDG A Stockpiled Material Adjustment 0019 $-66,913.02
20306(04) 0066 PC BR ITM FABS (AML) BRDG A Stockpiled Material Initial Payment 0001 $57,936.51
20306(04) 0066 PC BR ITM FABS (AML) BRDG A Stockpiled Material Adjustment 0019 $-57,936.51
20306(04) 0076 HP 10x42 PILES BRDG A Stockpiled Material Initial Payment 0001 $2,921.94
20306(04) 0076 HP 10x42 PILES BRDG A Stockpiled Material Adjustment 0003 $-2,921.94
20306(04) 0077 HP 12x53 PILES BRDG A Stockpiled Material Adjustment 0003 $-14,769.27
20306(04) 0077 HP 12x53 PILES BRDG A Stockpiled Material Initial Payment 0001 $14,769.27
20306(04) 0091 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0019 $-48,402.71
20306(04) 0091 PC BR ITM FABS (AML) Stockpiled Material Closure 0052 $-41.45
20306(04) 0091 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0003 $145,208.14
20306(04) 0091 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0023 $-96,763.98
20306(04) 0101 HP 10x42 PILES BRDG B Stockpiled Material Adjustment 0003 $-4,916.28
20306(04) 0101 HP 10x42 PILES BRDG B Stockpiled Material Initial Payment 0001 $4,916.28
20306(04) 0102 HP 12x53 PILES BRIDGE B Stockpiled Material Initial Payment 0001 $31,064.41
20306(04) 0102 HP 12x53 PILES BRIDGE B Stockpiled Material Adjustment 0003 $-31,064.41
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0045 --2.0 $2,000.00 $-4,000.00
System Application of Liquidated Damages 0046 --23 $2,000.00 $-46,000.00
System Application of Liquidated Damages 0047 --7.0 $2,000.00 $-14,000.00
Subtotals For Liquidated Damages $-64,000.00


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
20306(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0002 1,937.53 $-0.04 $-88.99
20306(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0010 34,968.00 $-0.06 $-2,235.50
20306(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0011 26,600.74 $-0.06 $-1,700.59
20306(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0012 6,560.00 $-0.11 $-773.62
20306(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0013 42,880.00 $-0.11 $-5,056.84
20306(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0014 29,770.00 $-0.03 $-1,010.10
20306(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0016 8,687.79 $0.00 $8.08
20306(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0017 46,880.00 $0.00 $43.60
20306(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0030 50,000.00 $-0.01 $-646.50
20306(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0031 52,871.77 $-0.06 $-3,221.48
20306(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0048 7,000.00 $-0.03 $-237.51
20306(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0049 3,620.00 $-0.00 $-25.09
20306(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0050 3,620.00 $-0.00 $-25.09
20306(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0056 1,500.00 $-0.45 $-685.40
20306(04) 0021 SUPERPAVE, TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0031 8,993.11 $-0.03 $-292.73
20306(04) 0021 SUPERPAVE, TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0034 1,182.08 $-0.03 $-38.48
20306(04) 0022 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0031 1,077.60 $-0.03 $-35.08
20306(04) 0022 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0032 2,201.62 $-0.03 $-71.66
20306(04) 0022 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0033 4,024.36 $-0.03 $-130.99
20306(04) 0022 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0034 3,695.26 $-0.03 $-120.28
20306(04) 0022 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0045 634.59 $-0.34 $-220.55
20306(04) 0022 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0047 184.11 $-0.97 $-179.98
20306(04) 0022 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0049 908.86 $-1.18 $-1,079.32
20306(04) 0022 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0055 100.00 $0.87 $87.26
20306(04) 0023 SUPERPAVE, TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0038 3,639.68 $-0.39 $-1,445.68
20306(04) 0023 SUPERPAVE, TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0039 4,535.67 $-0.39 $-1,801.57
20306(04) 0023 SUPERPAVE, TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0045 1,264.22 $-0.39 $-502.15
20306(04) 0024 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0032 446.57 $-0.03 $-16.61
20306(04) 0024 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0038 2,063.41 $-0.39 $-819.59
20306(04) 0024 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0039 2,664.55 $-0.39 $-1,058.36
20306(04) 0024 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0040 224.05 $-0.39 $-88.99
20306(04) 0024 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0045 672.93 $-0.39 $-267.29
20306(04) 0024 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0046 226.59 $-0.63 $-144.38
20306(04) 0024 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0047 161.67 $-1.11 $-180.62
20306(04) 0024 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0048 361.76 $-1.11 $-404.16
20306(04) 0024 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0049 460.34 $-1.35 $-624.77
20306(04) 0024 SUPERPAVE, TYPE S4(PG 64-22 OK) * HMA Deduction as per Sec. 411 0049 -57.65 $62.60 $-3,608.89
20306(04) 0098 CLASS AA CONCRETE * COMPRESSIVE STRENGTH 0029 -0.35 $451.15 $-157.90
Subtotals For Line Item Adjustments $-28,857.80
* = 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: 090469   Estimate Number: 0057     Primary JP: 20306(04)



Line Item Number Item Description Item Number Units Bid Qty Current Quantity Quantity Paid This Est. Quantity Paid To Date Unit Price Amount Paid This Est. Amount Paid To Date
Fed/State Project Number:    BRFY-103A(089)SS Project:    20306(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $166,000.00 $0.00 $166,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 577,277.000 620,938.090   620,938.090 $2.91 $0.00 $1,806,929.83
0003 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   1.000 $115,300.00 $0.00 $115,300.00
0004 TEMPORARY SILT FENCE 221(C) 2801 LF 2,925.000 6,486.000   6,486.000 $3.50 $0.00 $22,701.00
0005 TEMPORARY SILT DIKE 221(F) 0100 LF 2,240.000 854.000   854.000 $9.05 $0.00 $7,728.70
0006 TEMPORARY ROCK FILTER DAM TYPE 1 221(G) 0150 CY 32.000 0.000   0.000 $85.25 $0.00 $0.00
0007 DITCH LINER PROTECTION 229 4318 LF 14,300.000 0.000   0.000 $1.25 $0.00 $0.00
0008 SOLID SLAB SODDING 230(A) 2806 SY 547,673.000 566,349.810   566,349.810 $1.08 $0.00 $611,657.79
0009 WATERING 230(F) 2812 KGAL 21,907.000 3,248.500   3,248.500 $2.51 $0.00 $8,153.74
0010 SEEDING METHOD B 232(B) 2814 AC 113.150 0.000   0.000 $200.00 $0.00 $0.00
0011 VEGETATIVE MULCHING 233(A) 2817 AC 113.150 0.000   0.000 $300.00 $0.00 $0.00
0012 FERTILIZING (10-20-10) 234(A) 2824 TON 55.000 44.740   44.740 $552.00 $0.00 $24,696.48
0013 FERTILIZING (0-46-0) 234(A) 4406 TON 9.000 5.000   5.000 $1,003.00 $0.00 $5,015.00
0014 MOWING 241 2832 AC 113.150 92.720   92.720 $65.20 $0.00 $6,045.35
0015 AGGREGATE BASE TYPE A 303(A) 2100 CY 45,346.000 51,315.240   51,315.240 $30.30 $0.00 $1,554,851.79
0016 SEPARATOR FABRIC 325 5271 SY 157,977.000 158,679.450   158,679.450 $1.15 $0.00 $182,481.38
0017 GEOGRID REINFORCEMENT 326(B) 0100 SY 14,801.000 0.000   0.000 $6.50 $0.00 $0.00
0018 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 26,828.000 32,604.900 100.000 32,604.900 $18.05 $1,805.00 $588,518.45
0019 TACK COAT 407(B) 0250 GAL 25,766.000 19,275.000   19,275.000 $3.00 $0.00 $57,825.00
0020 PRIME COAT 408 5774 GAL 50,607.000 34,375.000 14,368.750 34,375.000 $4.65 $66,814.69 $159,843.76
0021 SUPERPAVE, TYPE S3(PG 70-28 OK) 411(B) 5940 TON 12,197.000 12,382.180   12,382.180 $64.35 $0.00 $796,793.28
0022 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 31,980.000 31,494.030   31,494.030 $56.40 $0.00 $1,776,263.28
0023 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 8,312.000 9,439.570   9,439.570 $75.60 $0.00 $713,631.49
0024 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 7,452.000 7,281.870   7,281.870 $62.60 $0.00 $455,845.06
0025 RUMBLE STRIP-METHOD HMA-CON 413(A) 4861 LF 52,629.000 52,629.000   52,629.000 $0.14 $0.00 $7,368.06
0026 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 202.000 202.140   202.140 $10.05 $0.00 $2,031.50
0027 CLASS AA CONCRETE 509(A) 0319 CY 389.000 403.290   403.290 $281.00 $0.00 $113,324.49
0028 CLASS C CONCRETE 509(D) 0325 CY 2,718.000 4,708.690   4,708.690 $160.40 $0.00 $755,273.87
0029 REINFORCING STEEL 511(A) 0332 LB 49,072.000 50,903.400   50,903.400 $0.80 $0.00 $40,722.72
0030 TYPE I PLAIN RIPRAP 601(A) 0297 TON 304.000 1,960.210   1,960.210 $40.10 $0.00 $78,604.42
0031 TYPE I-A FILTER BLANKET 601(C) 0538 TON 109.000 0.000   0.000 $40.10 $0.00 $0.00
0032 24" R.C.PIPE CLASS III 613(A) 0492 LF 408.000 424.000   424.000 $45.00 $0.00 $19,080.00
0033 30" R.C.PIPE CLASS III 613(A) 0493 LF 566.000 584.000   584.000 $55.00 $0.00 $32,120.00
0034 42" R.C.PIPE CLASS III 613(A) 0495 LF 276.000 372.000   372.000 $42.15 $0.00 $15,679.80
0035 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 3,872.000 2,331.000   2,331.000 $22.10 $0.00 $51,515.10
0036 24" CORR. GALV. STEEL PIPE 613(B) 0690 LF 766.000 942.000   942.000 $30.10 $0.00 $28,354.20
0037 48" CORR. GALV. STEEL PIPE 613(B) 0694 LF 36.000 0.000   0.000 $68.20 $0.00 $0.00
0038 28" X 20" CORR. GALV. STEEL PIPE ARCH 613(B) 4528 LF 47.000 47.000   47.000 $40.10 $0.00 $1,884.70
0039 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 1,869.000 4,480.000   4,480.000 $12.05 $0.00 $53,984.00
0040 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 1096 LF 623.000 2,050.000   2,050.000 $10.05 $0.00 $20,602.50
0041 24" PREFAB. CULVERT END SECTION, ROUND 613(L) 5730 EA 6.000 6.000   6.000 $1,080.00 $0.00 $6,480.00
0042 30" PREFAB. CULVERT END SECTION, ROUND 613(L) 5732 EA 8.000 7.000   7.000 $1,270.00 $0.00 $8,890.00
0043 42" PREFAB. CULVERT END SECTION, ROUND 613(L) 5736 EA 2.000 4.000   4.000 $1,475.00 $0.00 $5,900.00
0044 TYPE A6 CULVERT END TREATMENT 613(M) 7196 EA 52.000 48.000   48.000 $702.00 $0.00 $33,696.00
0045 TYPE B6 CULVERT END TREATMENT 613(M) 7197 EA 18.000 22.000   22.000 $802.00 $0.00 $17,644.00
0046 OUTLET LATERAL HEADWALL 613(Q) 5946 EA 9.000 4.000   4.000 $602.00 $0.00 $2,408.00
0047 STANDARD BEDDING MATERIAL, CLASS B 613(S) 1186 CY 699.000 995.820   995.820 $35.10 $0.00 $34,953.28
0048 PIPE UNDERDRAIN COVER MAT'L. 613(U) 1100 CY 561.000 1,992.260   1,992.260 $35.10 $0.00 $69,928.34
0049 TRENCH EXCAVATION 613(V) 1180 CY 1,757.000 3,676.630   3,676.630 $20.05 $0.00 $73,716.45
0050 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $25,100.00 $0.00 $25,100.00
0051 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 37,641.000 50,835.430   50,835.430 $1.66 $0.00 $84,386.82
0052 REMOVAL OF GUARDRAIL 619(B) 4780 LF 241.000 2,090.000   2,090.000 $1.50 $0.00 $3,135.00
0053 SAWING PAVEMENT 619(C) 0924 LF 3,275.000 2,300.000   2,300.000 $3.71 $0.00 $8,533.00
0054 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 1,760.000 1,665.200   1,665.200 $14.65 $0.00 $24,395.18
0055 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 7.000 7.000   7.000 $2,055.00 $0.00 $14,385.00
0056 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 8.000 8.000   8.000 $1,300.00 $0.00 $10,400.00
0057 FENCE-STYLE WWF 624(A) 4281 LF 6,457.000 6,899.000   6,899.000 $3.65 $0.00 $25,181.35
0058 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 14,123.000 17,063.000   17,063.000 $3.35 $0.00 $57,161.05
0059 FENCE-STYLE CLF (4'HIGH, CLASS A) 624(E) 4288 LF 174.000 174.000   174.000 $18.15 $0.00 $3,158.10
0060 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 7.000 7.000   7.000 $75.20 $0.00 $526.40
0061 MAILBOX 629(C) 4960 EA 7.000 7.000   7.000 $25.10 $0.00 $175.70
0062 REMOVAL OF MAILBOX INSTALLATION 629(D) 4961 EA 7.000 7.000   7.000 $15.05 $0.00 $105.35
8000 INLET (SMD-TYPE 2) 611(G) 6002 EA 0.000 1.000   1.000 $2,650.00 $0.00 $2,650.00
8008 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5010 LSUM 0.000 1.000   1.000 $76,820.62 $0.00 $76,820.62
Subtotals For Category     0100/ROADWAY    $68,619.69 $10,870,556.38
Fed/State Project Number:    BRFY-103A(089)SS Project:    20306(04) Category:    0200/BRIDGE "A"
0063 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 220.000 220.000   220.000 $10.05 $0.00 $2,211.00
0064 CLSM BACKFILL 501(G) 6309 CY 182.600 182.600   182.600 $105.25 $0.00 $19,218.66
0065 PRESTRESSED CONCRETE BEAMS (TYPE III) 503(A) 1312 LF 437.340 437.340   437.340 $195.50 $0.00 $85,499.97
0066 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 378.670 378.670   378.670 $205.55 $0.00 $77,835.62
0067 APPROACH SLAB 504(A) 1304 SY 348.900 348.900   348.900 $160.40 $0.00 $55,963.56
0068 SEALED EXPANSION JOINT 504(C) 6250 LF 53.500 53.500   53.500 $325.85 $0.00 $17,432.98
0069 CONCRETE RAIL (TR4) 504(D) 6245 LF 562.000 562.000   562.000 $60.15 $0.00 $33,804.30
0070 STRUCTURAL STEEL 506(A) 1322 LB 2,100.000 2,100.000   2,100.000 $2.51 $0.00 $5,271.00
0071 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 16.000 16.000   16.000 $601.50 $0.00 $9,624.00
0072 WEATHERING STEEL EXPANSION BEARING ASSEMBLY 507(B) 6176 EA 8.000 8.000   8.000 $601.50 $0.00 $4,812.00
0073 CLASS AA CONCRETE 509(A) 1326 CY 275.700 275.700   275.700 $451.00 $0.00 $124,340.70
0074 CLASS A CONCRETE 509(B) 1328 CY 111.100 231.280   231.280 $451.00 $0.00 $104,307.28
0075 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 112,770.000 114,130.000   114,130.000 $1.00 $0.00 $114,130.00
0076 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 126.000 316.910   316.910 $27.10 $0.00 $8,588.26
0077 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 513.000 513.000   513.000 $32.10 $0.00 $16,467.30
0078 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 126.000 316.910   316.910 $8.05 $0.00 $2,551.13
0079 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 513.000 469.940   469.940 $8.05 $0.00 $3,783.02
0080 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 1,087.000 1,087.000   1,087.000 $4.00 $0.00 $4,348.00
0081 DRILLED SHAFTS 72" DIAMETER 516(A) 6098 LF 192.000 192.000   192.000 $1,003.00 $0.00 $192,576.00
0082 SEALER CRACK PREPARATION 523(A) 6550 LF 53.000 53.000   53.000 $5.05 $0.00 $267.65
0083 SEALER RESIN 523(B) 6560 GAL 0.400 0.400   0.400 $150.40 $0.00 $60.16
0084 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 1,010.000 1,560.030   1,560.030 $35.10 $0.00 $54,757.05
0085 TYPE I-A FILTER BLANKET 601(C) 1355 TON 140.000 268.820   268.820 $35.10 $0.00 $9,435.59
0086 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 108.000 202.000   202.000 $50.15 $0.00 $10,130.30
0087 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 36.000 97.000   97.000 $50.15 $0.00 $4,864.55
0088 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $30,075.00 $0.00 $30,075.00
8006 ADJUSTMENT FOR NON-CONFORMING MATERIALS 105 2100 LSUM 0.000 1.000   1.000 $-28,866.62 $0.00 $-28,866.62
8007 SAW-CUT GROOVING 504(B) 1305 SY 0.000 2,101.630   2,101.630 $5.00 $0.00 $10,508.15
Subtotals For Category     0200/BRIDGE "A"    $0.00 $973,996.61
Fed/State Project Number:    BRFY-103A(089)SS Project:    20306(04) Category:    0201/BRIDGE "B"
0089 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 430.000 430.000   430.000 $10.05 $0.00 $4,321.50
0090 CLSM BACKFILL 501(G) 6309 CY 286.200 286.200   286.200 $105.30 $0.00 $30,136.86
0091 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 1,016.010 1,015.720   1,015.720 $210.55 $0.00 $213,859.85
0092 APPROACH SLAB 504(A) 1304 SY 519.000 519.000   519.000 $160.40 $0.00 $83,247.60
0093 SEALED EXPANSION JOINT 504(C) 6250 LF 63.600 63.600   63.600 $325.85 $0.00 $20,724.06
0094 CONCRETE RAIL (TR4) 504(D) 6245 LF 723.000 723.000   723.000 $60.15 $0.00 $43,488.45
0095 STRUCTURAL STEEL 506(A) 1322 LB 2,050.000 2,050.000   2,050.000 $2.55 $0.00 $5,227.50
0096 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 16.000 16.000   16.000 $803.00 $0.00 $12,848.00
0097 WEATHERING STEEL EXPANSION BEARING ASSEMBLY 507(B) 6176 EA 8.000 8.000   8.000 $803.00 $0.00 $6,424.00
0098 CLASS AA CONCRETE 509(A) 1326 CY 343.200 343.200   343.200 $451.15 $0.00 $154,834.69
0099 CLASS A CONCRETE 509(B) 1328 CY 229.500 243.180   243.180 $451.15 $0.00 $109,710.66
0100 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 133,880.000 134,580.000   134,580.000 $1.00 $0.00 $134,580.00
0101 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 212.000 732.000   732.000 $26.10 $0.00 $19,105.20
0102 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 1,079.000 1,079.000   1,079.000 $32.10 $0.00 $34,635.90
0103 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 212.000 709.720   709.720 $8.05 $0.00 $5,713.25
0104 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 1,079.000 1,048.930   1,048.930 $8.05 $0.00 $8,443.89
0105 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 1,202.000 1,202.000   1,202.000 $4.00 $0.00 $4,808.00
0106 DRILLED SHAFTS 48" DIAMETER 516(A) 6094 LF 196.000 294.000   294.000 $802.00 $0.00 $235,788.00
0107 SEALER CRACK PREPARATION 523(A) 6550 LF 63.000 63.000   63.000 $5.00 $0.00 $315.00
0108 SEALER RESIN 523(B) 6560 GAL 0.500 0.500   0.500 $155.00 $0.00 $77.50
0109 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 620.000 686.830   686.830 $35.10 $0.00 $24,107.74
0110 TYPE I-A FILTER BLANKET 601(C) 1355 TON 110.000 167.890   167.890 $35.10 $0.00 $5,892.94
0111 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 130.000 226.000   226.000 $50.15 $0.00 $11,333.90
0112 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 38.000 130.000   130.000 $50.15 $0.00 $6,519.50
0113 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $25,100.00 $0.00 $25,100.00
Subtotals For Category     0201/BRIDGE "B"    $0.00 $1,201,243.99
Fed/State Project Number:    BRFY-103A(089)SS Project:    20306(04) Category:    0300/TRAFFIC
0114 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 105,400.000 5,888.000   5,888.000 $0.08 $0.00 $471.04
0115 REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) 857(C) 8851 LF 1,600.000 162.000   162.000 $1.00 $0.00 $162.00
0116 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-2 857(E) 8890 EA 6,400.000 1,132.000   1,132.000 $0.50 $0.00 $566.00
0117 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 2,500.000 1,426.000   1,426.000 $0.50 $0.00 $713.00
0118 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 9,240.000 47,040.000   47,040.000 $0.25 $0.00 $11,760.00
0119 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 1,680.000 49,474.000   49,474.000 $3.05 $0.00 $150,895.70
0120 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 6,720.000 23,708.000   23,708.000 $1.00 $0.00 $23,708.00
0121 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 17,640.000 22,992.000   22,992.000 $0.05 $0.00 $1,149.60
0122 WING BARRICADES 880(C) 8848 SD 1,680.000 3,684.000   3,684.000 $1.00 $0.00 $3,684.00
0123 VERTICAL PANELS 880(D) 8854 SD 25,200.000 9,186.000   9,186.000 $0.13 $0.00 $1,194.18
0124 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 42,000.000 62,268.000   62,268.000 $0.06 $0.00 $3,736.08
0125 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 52,080.000 57,902.000   57,902.000 $0.03 $0.00 $1,737.06
0126 DRUMS 880(F) 8878 SD 26,880.000 54,911.000   54,911.000 $0.13 $0.00 $7,138.43
8001 (PL)REMOVE & RESET EXISTING SIGNS 805(D) 8756 EA 0.000 6.000   6.000 $279.00 $0.00 $1,674.00
8002 SHEET ALUMINUM SIGNS 850(A) 8110 SF 0.000 182.370   182.370 $15.00 $0.00 $2,735.55
8003 2" SQUARE TUBE POST 851(C) 8324 LF 0.000 343.000   343.000 $12.00 $0.00 $4,116.00
8004 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 0.000 115,306.000   115,306.000 $0.58 $0.00 $66,877.48
8005 TRAFFIC STRIPE(PLASTIC)(24" WIDE) 855(A) 8825 LF 0.000 187.000   187.000 $6.50 $0.00 $1,215.50
Subtotals For Category     0300/TRAFFIC    $0.00 $283,533.62
Fed/State Project Number:    BRFY-103A(089)SS Project:    20306(04) Category:    0600/STAKING
0127 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   1.000 $85,600.00 $0.00 $85,600.00
Subtotals For Category     0600/STAKING    $0.00 $85,600.00
Fed/State Project Number:    BRFY-103A(089)SS Project:    20306(04) Category:    0640/CONSTRUCTION
0128 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $16,040.00 $0.00 $16,040.00
0129 FIELD OFFICE 640(A) 1426 EA 1.000 1.000   1.000 $7,520.00 $0.00 $7,520.00
0130 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $464,750.00 $0.00 $464,750.00
0131 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000   1.000 $35,100.00 $0.00 $35,100.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $523,410.00
Subtotals For Project BRFY-103A(089)SS /20306(04) $68,619.69 $13,938,340.60