Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    04/04/2012
Contract ID: 090497   Estimate Number: 0038     Contract No: 510080
Residency: DUNCAN (07100)   Estimate Type: Progressive     Account No: 400700

Project Number(s): IM-STIM(296)
Primary Job Piece No: 20313(04)
Contract Description: GRADE, DRAIN, SURFACE AND BRIDGE I-44: FROM 1.6 MILES NORTH OF SH-7, EXTEND NORTH. PROJECT LENGTH = 2.545 MILES.
Primary County: COMANCHE              
Name of Road: I-44              
Prime Contractor: ALLEN CONTRACTING, INC.              
    1100 South Eastern              
    OKLAHOMA CITY , OK   73129              
Surety Company: FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND              

Date Let: 06/18/2009 NTP Effective Date: 08/24/2009 Pay Period: 10/16/2011  TO  01/31/2012
Date Awarded: 06/22/2009 Date Work Began: 08/24/2009 Original Contract Time: 360
Date Contract Executed: 06/30/2009 Date Time Stopped: Current Time Charged: 891.00
Date NTP Issued: 07/22/2009 Completion Date: Current Time Allowed: 888.00
General Liability Expires: 09/01/2012 Workman's Comp Expires: 09/01/2012 Percent Time Used: 100.34 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $16,230,834.98 Total to Date Prev to Date This Estimate
Bid Amount: $15,797,093.11 Participating: $14,952,509.21 $14,948,954.21 $3,555.00
Percent Complete: 94.75 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $852,011.51 Non ARRA: $421,570.33 $421,570.33 $0.00
Unearned Balance: $418,269.64 Total Earnings: $15,374,079.54 $15,370,524.54 $3,555.00
Stockpiled Materials: $-0.01 $-0.01 $0.00
Gross Earnings: $15,374,079.53 $15,370,524.53 $3,555.00
Other Adjustments: $10,743.94 $10,743.94 $0.00
Liq Dam/Disincentive: $-6,000.00 $-36,000.00 $30,000.00
TOTAL: $15,378,823.47 $15,345,268.47 $33,555.00

Estimate Adjustment Detail

Contract ID: 090497   Estimate Number: 0038     Primary JP: 20313(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Removes Type C Light Requirement Approved 12/09/2009 0.0 $0.00
002 Adds Pay Plan Qty Note to Uncl. Borrow Item Approved 12/09/2009 0.0 $0.00
003 Sleeper Slabs & Dowel Jointed PC Pav't(Placement Only) Approved 01/04/2011 48.0 $317,997.86
004 Adds 6" Underdrain Approved 10/25/2010 5.0 $28,171.00
005 Add'l. Work at Bridge F Approved 10/03/2011 28.0 $48,526.90
006 Adds 90" Quad-Guard Elite Impact Attenuator Approved 10/03/2011 0.0 $39,046.11


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
20313(04) 0013 FABRIC-CTB SEP Stockpiled Material Adjustment 0027 $-1,509.05
20313(04) 0013 FABRIC-CTB SEP Stockpiled Material Adjustment 0013 $-14,666.68
20313(04) 0013 FABRIC-CTB SEP Stockpiled Material Initial Payment 0013 $66,100.00
20313(04) 0013 FABRIC-CTB SEP Stockpiled Material Adjustment 0020 $-13,585.98
20313(04) 0013 FABRIC-CTB SEP Stockpiled Material Adjustment 0016 $-9.85
20313(04) 0013 FABRIC-CTB SEP Stockpiled Material Adjustment 0014 $-31,587.86
20313(04) 0013 FABRIC-CTB SEP Stockpiled Material Adjustment 0015 $-4,740.58
20313(04) 0013 FABRIC-CTB SEP Stockpiled Material Closure 0034 $-1,558.71
20313(04) 0013 FABRIC-CTB SEP Stockpiled Material Adjustment 0031 $-11,408.23
20313(04) 0013 FABRIC-CTB SEP Stockpiled Material Adjustment 0029 $-6,266.26
20313(04) 0013 FABRIC-CTB SEP Stockpiled Material Adjustment 0028 $-36,788.89
20313(04) 0013 FABRIC-CTB SEP Stockpiled Material Adjustment 0027 $-14,993.31
20313(04) 0013 FABRIC-CTB SEP Stockpiled Material Initial Payment 0021 $71,015.40
20313(04) 0013 FABRIC-CTB SEP Stockpiled Material Initial Payment 0024 $71,040.11
20313(04) 0013 FABRIC-CTB SEP Stockpiled Material Closure 0025 $-71,040.11
20313(04) 0023 REBAR (AML) Stockpiled Material Adjustment 0015 $-7,207.04
20313(04) 0023 REBAR (AML) Stockpiled Material Initial Payment 0015 $7,207.04
20313(04) 0023 REBAR (AML) Stockpiled Material Adjustment 0015 $-91,247.83
20313(04) 0023 REBAR (AML) Stockpiled Material Initial Payment 0015 $91,247.83
20313(04) 0023 REBAR (AML) Stockpiled Material Initial Payment 0016 $14,414.07
20313(04) 0023 REBAR (AML) Stockpiled Material Adjustment 0016 $-14,414.07
20313(04) 0023 REBAR (AML) Stockpiled Material Initial Payment 0016 $890.41
20313(04) 0023 REBAR (AML) Stockpiled Material Adjustment 0016 $-890.41
20313(04) 0023 REBAR (AML) Stockpiled Material Adjustment 0018 $-10,616.18
20313(04) 0023 REBAR (AML) Stockpiled Material Adjustment 0021 $-41,603.34
20313(04) 0023 REBAR (AML) Stockpiled Material Initial Payment 0016 $182,495.66
20313(04) 0023 REBAR (AML) Stockpiled Material Adjustment 0016 $-130,276.15
20313(04) 0025 FABRIC-HMA PVMT REIN Stockpiled Material Adjustment 0013 $-15,645.28
20313(04) 0025 FABRIC-HMA PVMT REIN Stockpiled Material Adjustment 0014 $-7,229.55
20313(04) 0025 FABRIC-HMA PVMT REIN Stockpiled Material Adjustment 0020 $-6,017.62
20313(04) 0025 FABRIC-HMA PVMT REIN Stockpiled Material Initial Payment 0013 $35,475.00
20313(04) 0025 FABRIC-HMA PVMT REIN Stockpiled Material Adjustment 0027 $-6,065.03
20313(04) 0025 FABRIC-HMA PVMT REIN Stockpiled Material Adjustment 0025 $-517.52
20313(04) 0025 FABRIC-HMA PVMT REIN Stockpiled Material Initial Payment 0021 $37,836.05
20313(04) 0025 FABRIC-HMA PVMT REIN Stockpiled Material Adjustment 0027 $-32,578.75
20313(04) 0025 FABRIC-HMA PVMT REIN Stockpiled Material Closure 0034 $-3,726.21
20313(04) 0025 FABRIC-HMA PVMT REIN Stockpiled Material Adjustment 0031 $-979.13
20313(04) 0025 FABRIC-HMA PVMT REIN Stockpiled Material Adjustment 0025 $-551.96
20313(04) 0025 FABRIC-HMA PVMT REIN Stockpiled Material Initial Payment 0024 $37,812.11
20313(04) 0025 FABRIC-HMA PVMT REIN Stockpiled Material Closure 0025 $-37,812.11
20313(04) 0040 Beam Guard Rail-w-single Stockpiled Material Adjustment 0019 $-1,825.32
20313(04) 0040 Beam Guard Rail-w-single Stockpiled Material Initial Payment 0007 $1,825.32
20313(04) 0040 Beam Guard Rail-w-beam-single3 Stockpiled Material Initial Payment 0007 $24,108.00
20313(04) 0040 Beam Guard Rail-w-beam-single3 Stockpiled Material Adjustment 0019 $-24,108.00
20313(04) 0040 Beam Guard rail-w-beam-single Stockpiled Material Adjustment 0021 $-4,020.87
20313(04) 0040 Beam Guard rail-w-beam-single Stockpiled Material Initial Payment 0022 $30,135.00
20313(04) 0040 Beam Guard rail-w-beam-single Stockpiled Material Adjustment 0019 $-26,114.13
20313(04) 0040 Beam Guard rail-w-beam-single Stockpiled Material Initial Payment 0007 $30,135.00
20313(04) 0040 Beam Guard rail-w-beam-single Stockpiled Material Adjustment 0032 $-30,135.00
20313(04) 0041 Beam guard rail-w-beam-double Stockpiled Material Initial Payment 0007 $1,897.50
20313(04) 0041 Beam guard rail-w-beam-double Stockpiled Material Closure 0035 $-1,897.50
20313(04) 0042 Thrie beam bride connection-type A Stockpiled Material Initial Payment 0007 $16,764.00
20313(04) 0042 Thrie beam bride connection-type A Stockpiled Material Adjustment 0019 $-9,144.00
20313(04) 0042 Thrie beam bride connection-type A Stockpiled Material Adjustment 0021 $-1,524.00
20313(04) 0042 Thrie beam bride connection-type A Stockpiled Material Adjustment 0032 $-6,096.00
20313(04) 0043 GET Guardrail end section Stockpiled Material Adjustment 0019 $-5,800.00
20313(04) 0043 GET Guardrail end section Stockpiled Material Initial Payment 0007 $14,500.00
20313(04) 0043 GET Guardrail end section Stockpiled Material Adjustment 0032 $-2,900.00
20313(04) 0043 GET Guardrail end section Stockpiled Material Closure 0035 $-2,900.00
20313(04) 0043 GET Guardrail end section Stockpiled Material Adjustment 0021 $-2,900.00
20313(04) 0057 BR DECK SEAL-EPX PEN Stockpiled Material Initial Payment 0007 $2,511.85
20313(04) 0057 BR DECK SEAL-EPX PEN Stockpiled Material Adjustment 0017 $-2,511.85
20313(04) 0077 BR DECK SEAL-EPX PEN Stockpiled Material Adjustment 0029 $-2,511.85
20313(04) 0077 BR DECK SEAL-EPX PEN Stockpiled Material Initial Payment 0007 $2,511.85
20313(04) 0097 BR DECK SEAL-EPX PEN Stockpiled Material Initial Payment 0007 $6,355.72
20313(04) 0097 BR DECK SEAL-EPX PEN Stockpiled Material Adjustment 0017 $-6,355.72
20313(04) 0117 BR DECK SEAL-EPX PEN Stockpiled Material Initial Payment 0007 $9,922.75
20313(04) 0117 BR DECK SEAL-EPX PEN Stockpiled Material Adjustment 0029 $-9,922.75
20313(04) 0127 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0016 $-16,051.71
20313(04) 0127 RSTL EPXY (AML)(IA) Stockpiled Material Initial Payment 0015 $16,051.71
20313(04) 0129 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0016 $-4,183.67
20313(04) 0129 RSTL EPXY (AML)(IA) Stockpiled Material Initial Payment 0015 $4,183.67
20313(04) 0173 Walkway & Handrail Stockpiled Material Initial Payment 0008 $5,980.88
20313(04) 0173 Walkway & Handrail Stockpiled Material Adjustment 0018 $-5,980.88
20313(04) 0174 Type C-1 Structure 65' 0" Stockpiled Material Initial Payment 0008 $20,348.51
20313(04) 0174 Type C-1 Structure 65' 0" Stockpiled Material Adjustment 0009 $-20,348.51
20313(04) 0174 Type C-1 Structure 80' 0" Stockpiled Material Initial Payment 0008 $22,543.19
20313(04) 0174 Type C-1 Structure 80' 0" Stockpiled Material Adjustment 0009 $-22,543.19
20313(04) 0175 Overhead Sign Structure Ty C-1 65' Stockpiled Material Initial Payment 0010 $20,348.51
20313(04) 0175 Overhead Sign Structure Ty C-1 65' Stockpiled Material Adjustment 0018 $-20,348.51
20313(04) 0176 Overhead Sign Str. Ty. C-1 80' Stockpiled Material Adjustment 0018 $-22,543.19
20313(04) 0176 Overhead Sign Str. Ty. C-1 80' Stockpiled Material Initial Payment 0010 $22,543.19
20313(04) 0207 Cable End Anchor Unit Stockpiled Material Adjustment 0032 $-2,184.71
20313(04) 0207 Cable End Anchor Unit Stockpiled Material Initial Payment 0030 $2,184.71
20313(04) 0208 Cable Barrier Stockpiled Material Adjustment 0034 $-51,218.07
20313(04) 0208 Cable Barrier Stockpiled Material Closure 0035 $-115.10
20313(04) 0208 Cable Barrier Stockpiled Material Initial Payment 0030 $51,333.17
Subtotals For Stockpile Payments $-0.01


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0027 --1.0 $2,000.00 $-2,000.00
System Application of Liquidated Damages 0028 --15 $2,000.00 $-30,000.00
System Application of Liquidated Damages 0029 --11 $2,000.00 $-22,000.00
System Application of Liquidated Damages 0030 --12 $2,000.00 $-24,000.00
System Application of Liquidated Damages 0031 --15 $2,000.00 $-30,000.00
System Application of Liquidated Damages 0032 --12 $2,000.00 $-24,000.00
System Application of Liquidated Damages 0033 --5.0 $2,000.00 $-10,000.00
System Application of Liquidated Damages 0034 -33.0 $2,000.00 $66,000.00
System Application of Liquidated Damages 0035 -7.0 $2,000.00 $14,000.00
System Application of Liquidated Damages 0037 -13.0 $2,000.00 $26,000.00
System Application of Liquidated Damages 0038 -15.0 $2,000.00 $30,000.00
Subtotals For Liquidated Damages $-6,000.00


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
20313(04) 0019 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0017 0.00 $0.00 $1,417.40
20313(04) 0019 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0019 0.00 $0.00 $1,263.50
20313(04) 0019 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0031 760.99 $1.94 $1,478.22
20313(04) 0020 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0017 0.00 $0.00 $514.87
20313(04) 0020 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0018 0.00 $0.00 $1,888.01
20313(04) 0020 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0019 0.00 $0.00 $1,514.47
20313(04) 0020 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0020 0.00 $0.00 $687.01
20313(04) 0020 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0021 0.00 $0.00 $0.44
20313(04) 0020 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0031 891.90 $2.22 $1,980.02
20313(04) 0023 (SP)CONT. REINF. P.C.C. PAVEMENT(PLACEMENT) * Material Discrepancy Adjustments 0018 0.00 $0.00 $-3,334.12
20313(04) 0023 (SP)CONT. REINF. P.C.C. PAVEMENT(PLACEMENT) * Material Discrepancy Adjustments 0021 0.00 $0.00 $-10,880.58
20313(04) 0023 (SP)CONT. REINF. P.C.C. PAVEMENT(PLACEMENT) * Material Discrepancy Adjustments 0031 0.00 $0.00 $-3,370.18
20313(04) 0023 (SP)CONT. REINF. P.C.C. PAVEMENT(PLACEMENT) * Material Discrepancy Adjustments 0034 0.00 $0.00 $17,584.88
Subtotals For Line Item Adjustments $10,743.94
* = 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: 090497   Estimate Number: 0038     Primary JP: 20313(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:    IM-STIM(296) Project:    20313(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   1.000 $10,000.00 $0.00 $10,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 42,436.000 42,436.000   42,436.000 $7.00 $0.00 $297,052.00
0003 UNCLASSIFIED BORROW 202(C) 0184 CY 800.000 800.000   1,779.000 $12.00 $0.00 $21,348.00
0004 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   1.000 $35,000.00 $0.00 $35,000.00
0005 TEMPORARY SILT FENCE 223 2801 LF 30,891.000 30,891.000   15,318.000 $1.90 $0.00 $29,104.20
0006 TEMPORARY SEDIMENT BASIN 225 2804 EA 1.000 1.000   0.000 $570.00 $0.00 $0.00
0007 TEMPORARY SILT DIKE 227 0100 LF 464.000 464.000   0.000 $7.00 $0.00 $0.00
0008 DITCH LINER PROTECTION 229 4318 LF 2,007.000 2,007.000   2,007.000 $2.16 $0.00 $4,335.12
0009 SOLID SLAB SODDING 230(A) 2806 SY 105,712.000 105,712.000   73,377.480 $1.60 $0.00 $117,403.97
0010 MOWING 241 2832 AC 66.000 66.000   0.000 $60.00 $0.00 $0.00
0011 (PL)TEMPORARY INLET SEDIMENT FILTER 243 0450 EA 26.000 26.000   13.000 $220.00 $0.00 $2,860.00
0012 SUBGRADE, METHOD B 310(B) 0149 SY 19,158.000 19,158.000   22,785.170 $1.70 $0.00 $38,734.80
0013 (SP)CEMENT TREATED BASE 317(F) 4270 SY 136,732.000 136,732.000 0.000 131,977.440 $10.00 $0.00 $1,319,774.40
0014 (SP)LIME 327(D) 4230 TON 4,794.000 4,794.000   2,503.810 $170.00 $0.00 $425,647.70
0015 (SP)LIME STABILIZED SUBGRADE 327(H) 4270 SY 147,936.000 147,936.000   145,767.510 $2.00 $0.00 $291,535.02
0016 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 15,253.000 15,253.000   8,759.860 $17.50 $0.00 $153,297.58
0017 TACK COAT 407 0250 GAL 64,121.000 64,121.000   49,065.840 $5.00 $0.00 $245,329.20
0018 PRIME COAT 408 5774 GAL 22,091.000 22,091.000   31,835.000 $6.50 $0.00 $206,927.50
0019 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 5,744.000 5,744.000   4,624.880 $65.00 $0.00 $300,617.20
0020 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 1,557.000 1,557.000   3,037.590 $74.00 $0.00 $224,781.66
0021 (SP)RUMBLE STRIP-METHOD PCC-CON 413(D) 4868 LF 50,379.000 50,379.000   37,555.500 $0.21 $0.00 $7,886.66
0022 (SP)P.C.CONCRETE PAVEMENT(PLACEMENT) 414(A) 0210 SY 62,917.000 62,917.000   46,004.249 $6.80 $0.00 $312,828.89
0023 (SP)CONT. REINF. P.C.C. PAVEMENT(PLACEMENT) 414(D) 4425 SY 80,196.000 71,970.000   71,755.620 $21.00 $0.00 $1,506,868.02
0024 (SP)P.C. CONCRETE FOR PAVEMENT 414(P) 6000 CY 35,986.000 37,398.540   38,457.370 $100.00 $0.00 $3,845,737.00
0025 FABRIC REINFORCEMENT 420(A) 4242 SY 150,461.000 150,461.000 0.000 145,856.820 $1.50 $0.00 $218,785.23
0026 CLASS A CONCRETE 509(B) 0321 CY 30.000 30.000   90.910 $450.00 $0.00 $40,909.50
0027 CLASS C CONCRETE 509(D) 0325 CY 243.000 243.000   223.010 $225.00 $0.00 $50,177.25
0028 SLOPE WALL (4") 510(C) 6134 SY 813.000 813.000   60.110 $50.00 $0.00 $3,005.50
0029 REINFORCING STEEL 511(A) 0332 LB 5,277.000 5,277.000   7,089.012 $0.90 $0.00 $6,380.11
0030 INLET (SMD-TYPE 1) 611(E) 6000 EA 1.000 1.000 0.000 1.000 $1,500.00 $0.00 $1,500.00
0031 INLETS ADJUST TO GRADE 612(E) 0645 EA 9.000 9.000   7.000 $570.00 $0.00 $3,990.00
0032 18" R.C.PIPE CLASS III 613(B) 0491 LF 750.000 750.000 0.000 814.000 $40.00 $0.00 $32,560.00
0033 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $9,500.00 $0.00 $9,500.00
0034 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 69,462.000 69,462.000   50,832.740 $4.60 $0.00 $233,830.62
0035 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 52,163.000 52,163.000   46,629.080 $3.80 $0.00 $177,190.51
0036 REMOVAL OF CONCRETE PAVEMENT W/ASPHALT OVERLAY 619(B) 4763 SY 6,284.000 6,284.000   39,911.690 $6.60 $0.00 $263,417.16
0037 REMOVAL OF GUARD RAIL 619(B) 4780 LF 7,693.000 7,693.000   8,380.000 $2.00 $0.00 $16,760.00
0038 REMOVAL OF CONCRETE MEDIAN BARRIER 619(B) 4915 LF 1,656.000 1,656.000   2,003.200 $13.00 $0.00 $26,041.60
0039 SAWING PAVEMENT 619(C) 0924 LF 2,388.000 2,388.000   2,172.500 $4.00 $0.00 $8,690.00
0040 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 6,512.000 6,512.000 -300.000 7,483.500 $15.15 $-4,545.00 $113,375.03
0041 BEAM GUARD RAIL-W-BEAM-DOUBLE 623(B) 1200 LF 150.000 150.000 150.000 150.000 $22.00 $3,300.00 $3,300.00
0042 THRIE BEAM BRIDGE CONNECTION-TYPE A 623(E) 7114 EA 22.000 22.000 2.000 24.000 $1,300.00 $2,600.00 $31,200.00
0043 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 10.000 10.000 1.000 9.000 $2,200.00 $2,200.00 $19,800.00
Subtotals For Category     0100/ROADWAY    $3,555.00 $10,657,481.43
Fed/State Project Number:    IM-STIM(296) Project:    20313(04) Category:    0200/BRIDGE 'A'
0044 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 145.000 145.000   145.000 $18.00 $0.00 $2,610.00
0045 CLSM BACKFILL 501(G) 6309 CY 145.000 145.000   145.000 $85.00 $0.00 $12,325.00
0046 (PL)FALSEWORK JACKING 502 6116 LSUM 1.000 1.000   0.000 $2,800.00 $0.00 $0.00
0047 APPROACH SLAB 504(A) 1304 SY 370.400 370.400 0.000 370.400 $165.00 $0.00 $61,116.00
0048 SEALED EXPANSION JOINT 504(C) 6250 LF 121.100 121.100   121.100 $240.00 $0.00 $29,064.00
0049 CONCRETE PARAPET 504(F) 1381 LF 175.400 175.400 0.000 175.000 $73.00 $0.00 $12,775.00
0050 CLASS C BRIDGE DECK REPAIR 505(C) 6020 SY 50.700 50.700   13.160 $585.00 $0.00 $7,698.60
0051 (PL)SPECIAL CONCRETE FINISH 509 6152 SY 538.100 538.100   537.200 $19.00 $0.00 $10,206.80
0052 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
0053 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 304.000 304.000   164.000 $4.40 $0.00 $721.60
0054 PREPARATION OF CRACKS ABOVE WATER 520(A) 6058 LF 184.000 184.000   0.000 $17.00 $0.00 $0.00
0055 EPOXY RESIN ABOVE WATER 520(C) 6060 GAL 16.000 16.000   0.000 $115.00 $0.00 $0.00
0056 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 41.300 41.300   55.590 $460.00 $0.00 $25,571.40
0057 (SP) DECK AREA SEALED (FLOODCOATS) 523(C) 6570 SY 721.300 721.300   721.300 $15.00 $0.00 $10,819.50
0058 (SP)CORROSION INHIBITOR(SURFACE APPLIED) 535 6130 SY 538.100 538.100   465.900 $17.00 $0.00 $7,920.30
0059 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4515 EA 6.000 6.000   10.000 $1,800.00 $0.00 $18,000.00
0060 (PL)REPLACE BRIDGE ITEM (TYPE A) 545 4815 EA 3.000 3.000   1.500 $3,800.00 $0.00 $5,700.00
0061 (PL)REPLACE BRIDGE ITEM (TYPE B) 545 4825 EA 3.000 3.000   0.000 $7,500.00 $0.00 $0.00
0062 (PL)REMOVAL OF BRIDGE ITEM (TYPE A) 619(B) 2515 EA 2.000 2.000   2.000 $4,200.00 $0.00 $8,400.00
0063 (PL)REMOVAL OF BRIDGE ITEM (TYPE B) 619(B) 2520 LSUM 1.000 1.000   1.000 $9,500.00 $0.00 $9,500.00
Subtotals For Category     0200/BRIDGE 'A'    $0.00 $227,428.20
Fed/State Project Number:    IM-STIM(296) Project:    20313(04) Category:    0201/BRIDGE 'B'
0064 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 140.000 140.000   140.000 $18.00 $0.00 $2,520.00
0065 CLSM BACKFILL 501(G) 6309 CY 140.000 140.000 0.000 100.000 $85.00 $0.00 $8,500.00
0066 (PL)FALSEWORK JACKING 502 6116 LSUM 1.000 1.000   0.000 $2,700.00 $0.00 $0.00
0067 APPROACH SLAB 504(A) 1304 SY 370.400 370.400   370.400 $165.00 $0.00 $61,116.00
0068 SEALED EXPANSION JOINT 504(C) 6250 LF 121.100 121.100   121.000 $250.00 $0.00 $30,250.00
0069 CONCRETE PARAPET 504(F) 1381 LF 175.400 175.400   175.400 $80.00 $0.00 $14,032.00
0070 CLASS C BRIDGE DECK REPAIR 505(C) 6020 SY 50.700 50.700   50.360 $550.00 $0.00 $27,698.00
0071 (PL)SPECIAL CONCRETE FINISH 509 6152 SY 538.100 538.100   538.200 $19.00 $0.00 $10,225.80
0072 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
0073 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 304.000 304.000   79.000 $4.40 $0.00 $347.60
0074 PREPARATION OF CRACKS ABOVE WATER 520(A) 6058 LF 482.000 482.000   0.000 $17.00 $0.00 $0.00
0075 EPOXY RESIN ABOVE WATER 520(C) 6060 GAL 39.000 39.000   0.000 $115.00 $0.00 $0.00
0076 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 32.300 32.300   79.140 $460.00 $0.00 $36,404.40
0077 (SP) DECK AREA SEALED (FLOODCOATS) 523(C) 6570 SY 721.300 721.300   721.300 $15.00 $0.00 $10,819.50
0078 (SP)CORROSION INHIBITOR(SURFACE APPLIED) 535 6130 SY 538.100 538.100   538.100 $17.00 $0.00 $9,147.70
0079 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4515 EA 6.000 6.000   11.000 $1,800.00 $0.00 $19,800.00
0080 (PL)REPLACE BRIDGE ITEM (TYPE A) 545 4815 EA 3.000 3.000   5.000 $8,800.00 $0.00 $44,000.00
0081 (PL)REPLACE BRIDGE ITEM (TYPE B) 545 4825 EA 3.000 3.000   0.000 $18,000.00 $0.00 $0.00
0082 (PL)REMOVAL OF BRIDGE ITEM (TYPE A) 619(B) 2515 EA 2.000 2.000   2.000 $4,300.00 $0.00 $8,600.00
0083 (PL)REMOVAL OF BRIDGE ITEM (TYPE B) 619(B) 2520 LSUM 1.000 1.000   1.000 $16,000.00 $0.00 $16,000.00
Subtotals For Category     0201/BRIDGE 'B'    $0.00 $304,461.00
Fed/State Project Number:    IM-STIM(296) Project:    20313(04) Category:    0202/BRIDGE 'C'
0084 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 95.000 95.000   95.000 $18.00 $0.00 $1,710.00
0085 CLSM BACKFILL 501(G) 6309 CY 95.000 95.000   95.000 $85.00 $0.00 $8,075.00
0086 (PL)FALSEWORK JACKING 502 6116 LSUM 1.000 1.000   0.000 $2,800.00 $0.00 $0.00
0087 APPROACH SLAB 504(A) 1304 SY 294.300 294.300   294.300 $175.00 $0.00 $51,502.50
0088 SEALED EXPANSION JOINT 504(C) 6250 LF 197.300 197.300   197.300 $245.00 $0.00 $48,338.50
0089 CONCRETE PARAPET 504(F) 1381 LF 158.000 158.000 0.000 158.000 $96.00 $0.00 $15,168.00
0090 CLASS C BRIDGE DECK REPAIR 505(C) 6020 SY 82.300 82.300   26.320 $1,100.00 $0.00 $28,952.00
0091 (PL)SPECIAL CONCRETE FINISH 509 6152 SY 2,405.900 2,405.900   2,406.000 $19.00 $0.00 $45,714.00
0092 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
0093 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 407.000 407.000   407.000 $4.40 $0.00 $1,790.80
0094 PREPARATION OF CRACKS ABOVE WATER 520(A) 6058 LF 786.000 786.000   135.000 $17.00 $0.00 $2,295.00
0095 EPOXY RESIN ABOVE WATER 520(C) 6060 GAL 63.000 63.000   0.000 $115.00 $0.00 $0.00
0096 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 54.900 54.900   106.320 $460.00 $0.00 $48,907.20
0097 (SP) DECK AREA SEALED (FLOODCOATS) 523(C) 6570 SY 1,825.100 1,825.100   1,825.100 $15.00 $0.00 $27,376.50
0098 (SP)CORROSION INHIBITOR(SURFACE APPLIED) 535 6130 SY 2,405.900 2,405.900   2,405.900 $17.00 $0.00 $40,900.30
0099 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4515 EA 10.000 10.000   4.000 $1,800.00 $0.00 $7,200.00
0100 (PL)REPLACE BRIDGE ITEM (TYPE A) 545 4815 EA 7.000 7.000   0.000 $3,800.00 $0.00 $0.00
0101 (PL)REPLACE BRIDGE ITEM (TYPE B) 545 4825 EA 7.000 7.000   0.000 $7,500.00 $0.00 $0.00
0102 (PL)REMOVAL OF BRIDGE ITEM (TYPE A) 619(B) 2515 EA 2.000 2.000   2.000 $3,400.00 $0.00 $6,800.00
0103 (PL)REMOVAL OF BRIDGE ITEM (TYPE B) 619(B) 2520 LSUM 1.000 1.000   1.000 $7,100.00 $0.00 $7,100.00
Subtotals For Category     0202/BRIDGE 'C'    $0.00 $346,829.80
Fed/State Project Number:    IM-STIM(296) Project:    20313(04) Category:    0203/BRIDGE 'D'
0104 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 100.000 100.000   100.000 $18.00 $0.00 $1,800.00
0105 CLSM BACKFILL 501(G) 6309 CY 100.000 100.000   100.000 $85.00 $0.00 $8,500.00
0106 (PL)FALSEWORK JACKING 502 6116 LSUM 1.000 1.000   0.000 $2,800.00 $0.00 $0.00
0107 APPROACH SLAB 504(A) 1304 SY 239.200 239.200   239.200 $165.00 $0.00 $39,468.00
0108 SEALED EXPANSION JOINT 504(C) 6250 LF 252.000 252.000   252.000 $240.00 $0.00 $60,480.00
0109 CONCRETE PARAPET 504(F) 1381 LF 173.700 173.700   173.700 $115.00 $0.00 $19,975.50
0110 CLASS C BRIDGE DECK REPAIR 505(C) 6020 SY 104.300 104.300   104.230 $590.00 $0.00 $61,495.70
0111 (PL)SPECIAL CONCRETE FINISH 509 6152 SY 1,873.100 1,873.100   1,873.100 $19.00 $0.00 $35,588.90
0112 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
0113 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 546.000 546.000   106.000 $4.40 $0.00 $466.40
0114 PREPARATION OF CRACKS ABOVE WATER 520(A) 6058 LF 875.000 875.000   216.000 $17.00 $0.00 $3,672.00
0115 EPOXY RESIN ABOVE WATER 520(C) 6060 GAL 69.000 69.000   0.000 $115.00 $0.00 $0.00
0116 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 157.100 157.100   116.458 $460.00 $0.00 $53,570.68
0117 (SP) DECK AREA SEALED (FLOODCOATS) 523(C) 6570 SY 2,849.400 2,849.400   2,849.400 $15.00 $0.00 $42,741.00
0118 (SP)CORROSION INHIBITOR(SURFACE APPLIED) 535 6130 SY 1,873.100 1,873.100   1,873.100 $17.00 $0.00 $31,842.70
0119 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4515 EA 18.000 18.000   1.000 $1,800.00 $0.00 $1,800.00
0120 (PL)REPLACE BRIDGE ITEM (TYPE A) 545 4815 EA 13.000 13.000   0.000 $3,800.00 $0.00 $0.00
0121 (PL)REPLACE BRIDGE ITEM (TYPE B) 545 4825 EA 13.000 13.000   0.000 $7,500.00 $0.00 $0.00
0122 (PL)REMOVAL OF BRIDGE ITEM (TYPE A) 619(B) 2515 EA 2.000 2.000   2.000 $3,200.00 $0.00 $6,400.00
0123 (PL)REMOVAL OF BRIDGE ITEM (TYPE B) 619(B) 2520 LSUM 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
Subtotals For Category     0203/BRIDGE 'D'    $0.00 $377,800.88
Fed/State Project Number:    IM-STIM(296) Project:    20313(04) Category:    0204/BRIDGE 'E'
0124 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 230.000 230.000   230.000 $18.00 $0.00 $4,140.00
0125 CLSM BACKFILL 501(G) 6309 CY 180.000 180.000 0.000 180.000 $85.00 $0.00 $15,300.00
0126 (PL)FALSEWORK JACKING 502 6116 LSUM 1.000 1.000   0.000 $2,800.00 $0.00 $0.00
0127 APPROACH SLAB 504(A) 1304 SY 400.100 400.100   400.100 $165.00 $0.00 $66,016.50
0128 (PL)SEALED EXPANSION JOINTS 504(C) 6276 LF 117.600 117.600   117.600 $240.00 $0.00 $28,224.00
0129 42" F-SHAPED PARAPET 504(F) 6190 LF 481.200 481.200   481.200 $40.00 $0.00 $19,248.00
0130 STRUCTURAL STEEL 506(A) 1322 LB 48,810.000 48,810.000   48,810.000 $1.88 $0.00 $91,762.80
0131 (PL)SPECIAL CONCRETE FINISH 509 6152 SY 446.900 446.900   446.900 $20.00 $0.00 $8,938.00
0132 CLASS AA CONCRETE 509(A) 0319 CY 252.500 252.500   252.500 $770.00 $0.00 $194,425.00
0133 CLASS A CONCRETE 509(B) 1328 CY 64.500 64.500   65.700 $700.00 $0.00 $45,990.00
0134 SLOPE WALL (4") 510(C) 6134 SY 176.300 176.300   176.300 $73.00 $0.00 $12,869.90
0135 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 66,790.000 66,790.000   66,790.000 $0.81 $0.00 $54,099.90
0136 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000   1.000 $150,000.00 $0.00 $150,000.00
0137 COLLECTION & HANDLING OF WASTE 512(B) 6303 LSUM 1.000 1.000   1.000 $4,400.00 $0.00 $4,400.00
0138 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 410.000 410.000   410.000 $95.00 $0.00 $38,950.00
0139 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 410.000 410.000   379.510 $29.00 $0.00 $11,005.79
0140 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 753.000 753.000   753.000 $4.40 $0.00 $3,313.20
0141 DRILLED SHAFTS 48" DIAMETER 516(A) 6094 LF 153.000 153.000   153.000 $365.00 $0.00 $55,845.00
0142 PREPARATION OF CRACKS ABOVE WATER 520(A) 6058 LF 297.000 297.000   3.000 $17.00 $0.00 $51.00
0143 EPOXY RESIN ABOVE WATER 520(C) 6060 GAL 26.000 26.000   0.000 $115.00 $0.00 $0.00
0144 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 41.100 41.100   30.960 $460.00 $0.00 $14,241.60
0145 (SP) SEALER CRACK PREPARATION 523(A) 6550 LF 56.900 56.900   0.000 $17.00 $0.00 $0.00
0146 (SP) SEALER RESIN 523(B) 6560 GAL 1.000 1.000   0.000 $115.00 $0.00 $0.00
0147 (SP)CORROSION INHIBITOR(SURFACE APPLIED) 535 6130 SY 446.900 446.900   446.900 $18.00 $0.00 $8,044.20
0148 (PL)FIXED BEARING ASSEMBLY 535 6164 EA 8.000 8.000   8.000 $1,100.00 $0.00 $8,800.00