Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 090497   Estimate Number: 0041 , Final     Spec Year: 1999
Primary JP: 20313(04)   Residency: DUNCAN (07100)     Contract No: 510080
Date Created: 08/18/2015   Contractor FEI: 731297069     Account No: 400700

Project Number(s): IM-STIM(296)
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.           Time Charged: 1343.00
    1100 South Eastern           Time Allowed: 1340.00
    OKLAHOMA CITY , OK   73129           Percent Time: 100.22 %

  Paid To Date: $15,534,832.72 Payable This Statement: $0.00

CONTRACTOR AFFIDAVIT
STATE OF ___________________ )  
  )      
COUNTY OF __________________ )  
The undersigned contractor or duly authorized agent, of lawful age, being first duly sworn, on oath say that this claim is true and correct.
Affiant further states that the work, services or materials as shown by this claim have been completed or supplied in accordance with the plans, specifications, orders, requests and all other terms of the contract. Affiant further states that (s)he is duly authorized agent of the contractor for the purpose of certifying the facts pertaining to the giving of things of value to government personnel in order to procure the contract or obtain payment; that (s)he is fully aware of the facts and circumstances surrounding the making of the contract and has been personally and directly involved in the proceedings leading to the procurement of the contract and the filing of this claim; and, neither the contractor nor anyone subject to the contractor's direction or control has been paid, given or donated or agreed to pay, give or donate to any officer or employee of the State of Oklahoma any money or other thing of value, either directly or
indirectly, in procuring the contract or obtaining payment. The affiant further certifies that all laborers, mechanics, apprentices and trainees employed by him/her or by any subcontractor performing work under the contract on the project have been paid wages at rates not less than those required by the contract provisions, and that the work performed by each such laborer, mechanic, apprentice or trainee conformed to the classifications set forth in the contract or training program provisions applicable to the wage rate paid.
Affiant hereby agrees that Contractor will accept this estimate as full compensation for all money due Contractor by the Department of Transportation, and hereby relinquish all claims, either in contract or in tort, which have arisen or which might arise out of the construction of said project. That to the best of my knowledge and belief, all indebtedness for labor, materials, fuel, equipment, equipment rental, parts, supplies, insurance premiums, and claims for items not specifically mentioned, which are attributable to performance of the work on this project or which were incorporated therein in any manner, have been paid in full, and that there are not now any presently outstanding, unpaid claims for such indebtedness; that my position with the company is such, that if there were any such outstanding claims of the nature specified herein, I would ordinarily be aware of them.
Further affiant sayeth not.                                
ALLEN CONTRACTING, 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:    08/18/2015
Contract ID: 090497   Estimate Number: 0041     Contract No: 510080
Residency: DUNCAN (07100)   Estimate Type: Final     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: 05/16/2015  TO  06/30/2015
Date Awarded: 06/22/2009 Date Work Began: 08/24/2009 Original Contract Time: 360
Date Contract Executed: 06/30/2009 Date Time Stopped: 04/27/2013 Current Time Charged: 1343.00
Date NTP Issued: 07/22/2009 Completion Date: 04/27/2013 Current Time Allowed: 1340.00
General Liability Expires: 09/01/2015 Workman's Comp Expires: 09/01/2015 Percent Time Used: 100.22 %
Specification Year: 1999        

Bid Amount: $15,797,093.11 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $16,248,705.10 Participating: $15,090,545.63 $15,090,545.63 $0.00
Percent Complete: 95.61 % Non Participating: $0.00 $0.00 $0.00
Unearned Balance: $713,872.38 Non ARRA: $439,437.75 $439,437.75 $0.00
Total Earnings: $15,529,983.38 $15,529,983.38 $0.00
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $15,529,983.38 $15,529,983.38 $0.00
Other Adjustments: $10,849.34 $10,849.34 $0.00
Liq Dam/Disincentive: $-6,000.00 $-6,000.00 $0.00
TOTAL: $15,534,832.72 $15,534,832.72 $0.00

Estimate Adjustment Detail

Contract ID: 090497   Estimate Number: 0041     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
007 Re-mobilization for Cable Barrier Approved 03/05/2013 0.0 $7,065.62
009 Additional Staking Charges Approved 10/07/2014 0.0 $10,804.50
010 Final Quantity Change Order Approved 07/09/2015 0.0 $-718,721.80


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
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 Adjustment 0016 $-9.85
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 0013 $-14,666.68
20313(04) 0013 FABRIC-CTB SEP Stockpiled Material Adjustment 0027 $-1,509.05
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 Initial Payment 0021 $71,015.40
20313(04) 0013 FABRIC-CTB SEP Stockpiled Material Adjustment 0027 $-14,993.31
20313(04) 0013 FABRIC-CTB SEP Stockpiled Material Closure 0025 $-71,040.11
20313(04) 0013 FABRIC-CTB SEP Stockpiled Material Initial Payment 0024 $71,040.11
20313(04) 0023 Stockpiled Material Closure 0040 $0.01
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 Initial Payment 0015 $91,247.83
20313(04) 0023 REBAR (AML) Stockpiled Material Adjustment 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 Adjustment 0016 $-890.41
20313(04) 0023 REBAR (AML) Stockpiled Material Initial Payment 0016 $890.41
20313(04) 0023 REBAR (AML) Stockpiled Material Initial Payment 0016 $182,495.66
20313(04) 0023 REBAR (AML) Stockpiled Material Adjustment 0021 $-41,603.34
20313(04) 0023 REBAR (AML) Stockpiled Material Adjustment 0016 $-130,276.15
20313(04) 0023 REBAR (AML) Stockpiled Material Adjustment 0018 $-10,616.18
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 Adjustment 0014 $-7,229.55
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 0013 $-15,645.28
20313(04) 0025 FABRIC-HMA PVMT REIN Stockpiled Material Adjustment 0020 $-6,017.62
20313(04) 0025 FABRIC-HMA PVMT REIN Stockpiled Material Adjustment 0025 $-551.96
20313(04) 0025 FABRIC-HMA PVMT REIN Stockpiled Material Adjustment 0031 $-979.13
20313(04) 0025 FABRIC-HMA PVMT REIN Stockpiled Material Initial Payment 0021 $37,836.05
20313(04) 0025 FABRIC-HMA PVMT REIN Stockpiled Material Closure 0034 $-3,726.21
20313(04) 0025 FABRIC-HMA PVMT REIN Stockpiled Material Adjustment 0027 $-32,578.75
20313(04) 0025 FABRIC-HMA PVMT REIN Stockpiled Material Closure 0025 $-37,812.11
20313(04) 0025 FABRIC-HMA PVMT REIN Stockpiled Material Initial Payment 0024 $37,812.11
20313(04) 0040 Beam Guard Rail-w-single Stockpiled Material Initial Payment 0007 $1,825.32
20313(04) 0040 Beam Guard Rail-w-single Stockpiled Material Adjustment 0019 $-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 Initial Payment 0007 $30,135.00
20313(04) 0040 Beam Guard rail-w-beam-single Stockpiled Material Adjustment 0032 $-30,135.00
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 Adjustment 0021 $-4,020.87
20313(04) 0041 Beam guard rail-w-beam-double Stockpiled Material Closure 0035 $-1,897.50
20313(04) 0041 Beam guard rail-w-beam-double Stockpiled Material Initial Payment 0007 $1,897.50
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 Initial Payment 0007 $16,764.00
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 Initial Payment 0007 $14,500.00
20313(04) 0043 GET Guardrail end section Stockpiled Material Closure 0035 $-2,900.00
20313(04) 0043 GET Guardrail end section Stockpiled Material Adjustment 0032 $-2,900.00
20313(04) 0043 GET Guardrail end section Stockpiled Material Adjustment 0021 $-2,900.00
20313(04) 0043 GET Guardrail end section Stockpiled Material Adjustment 0019 $-5,800.00
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 Initial Payment 0007 $2,511.85
20313(04) 0077 BR DECK SEAL-EPX PEN Stockpiled Material Adjustment 0029 $-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 Adjustment 0029 $-9,922.75
20313(04) 0117 BR DECK SEAL-EPX PEN Stockpiled Material Initial Payment 0007 $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 Adjustment 0018 $-5,980.88
20313(04) 0173 Walkway & Handrail Stockpiled Material Initial Payment 0008 $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 Adjustment 0009 $-22,543.19
20313(04) 0174 Type C-1 Structure 80' 0" Stockpiled Material Initial Payment 0008 $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 Initial Payment 0030 $2,184.71
20313(04) 0207 Cable End Anchor Unit Stockpiled Material Adjustment 0032 $-2,184.71
20313(04) 0208 Cable Barrier Stockpiled Material Initial Payment 0030 $51,333.17
20313(04) 0208 Cable Barrier Stockpiled Material Adjustment 0034 $-51,218.07
20313(04) 0208 Cable Barrier Stockpiled Material Closure 0035 $-115.10
Subtotals For Stockpile Payments $0.00


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) 0019 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0040 -10.13 $2.99 $-30.31
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) 0020 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0040 39.68 $3.42 $135.71
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 $10,849.34
* = 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: 0041     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   800.000 $12.00 $0.00 $9,600.00
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 15,318.000   15,318.000 $1.90 $0.00 $29,104.20
0006 TEMPORARY SEDIMENT BASIN 225 2804 EA 1.000 0.000   0.000 $570.00 $0.00 $0.00
0007 TEMPORARY SILT DIKE 227 0100 LF 464.000 0.000   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 80,728.610   80,728.610 $1.60 $0.00 $129,165.78
0010 MOWING 241 2832 AC 66.000 0.000   0.000 $60.00 $0.00 $0.00
0011 (PL)TEMPORARY INLET SEDIMENT FILTER 243 0450 EA 26.000 13.000   13.000 $220.00 $0.00 $2,860.00
0012 SUBGRADE, METHOD B 310(B) 0149 SY 19,158.000 24,305.750   24,305.750 $1.70 $0.00 $41,319.79
0013 (SP)CEMENT TREATED BASE 317(F) 4270 SY 136,732.000 133,401.800   133,401.800 $10.00 $0.00 $1,334,018.00
0014 (SP)LIME 327(D) 4230 TON 4,794.000 2,551.510   2,551.510 $170.00 $0.00 $433,756.70
0015 (SP)LIME STABILIZED SUBGRADE 327(H) 4270 SY 147,936.000 145,227.110   145,227.110 $2.00 $0.00 $290,454.22
0016 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 15,253.000 9,752.070   9,752.070 $17.50 $0.00 $170,661.26
0017 TACK COAT 407 0250 GAL 64,121.000 49,463.000   49,463.000 $5.00 $0.00 $247,315.00
0018 PRIME COAT 408 5774 GAL 22,091.000 20,934.240   20,934.240 $6.50 $0.00 $136,072.56
0019 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 5,744.000 4,614.750   4,614.750 $65.00 $0.00 $299,958.75
0020 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 1,557.000 3,077.270   3,077.270 $74.00 $0.00 $227,717.98
0021 (SP)RUMBLE STRIP-METHOD PCC-CON 413(D) 4868 LF 50,379.000 37,355.500   37,355.500 $0.21 $0.00 $7,844.66
0022 (SP)P.C.CONCRETE PAVEMENT(PLACEMENT) 414(A) 0210 SY 62,917.000 46,031.720   46,031.720 $6.80 $0.00 $313,015.69
0023 (SP)CONT. REINF. P.C.C. PAVEMENT(PLACEMENT) 414(D) 4425 SY 80,196.000 71,976.240   71,976.240 $21.00 $0.00 $1,511,501.04
0024 (SP)P.C. CONCRETE FOR PAVEMENT 414(P) 6000 CY 35,986.000 38,719.100   38,719.100 $100.00 $0.00 $3,871,910.00
0025 FABRIC REINFORCEMENT 420(A) 4242 SY 150,461.000 146,801.140   146,801.140 $1.50 $0.00 $220,201.71
0026 CLASS A CONCRETE 509(B) 0321 CY 30.000 80.750   80.750 $450.00 $0.00 $36,337.50
0027 CLASS C CONCRETE 509(D) 0325 CY 243.000 222.780   222.780 $225.00 $0.00 $50,125.50
0028 SLOPE WALL (4") 510(C) 6134 SY 813.000 60.110   60.110 $50.00 $0.00 $3,005.50
0029 REINFORCING STEEL 511(A) 0332 LB 5,277.000 7,089.010   7,089.010 $0.90 $0.00 $6,380.11
0030 INLET (SMD-TYPE 1) 611(E) 6000 EA 1.000 1.000   1.000 $1,500.00 $0.00 $1,500.00
0031 INLETS ADJUST TO GRADE 612(E) 0645 EA 9.000 7.000   7.000 $570.00 $0.00 $3,990.00
0032 18" R.C.PIPE CLASS III 613(B) 0491 LF 750.000 814.000   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 56,926.430   56,926.430 $4.60 $0.00 $261,861.59
0035 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 52,163.000 46,172.840   46,172.840 $3.80 $0.00 $175,456.80
0036 REMOVAL OF CONCRETE PAVEMENT W/ASPHALT OVERLAY 619(B) 4763 SY 6,284.000 39,911.600   39,911.600 $6.60 $0.00 $263,416.57
0037 REMOVAL OF GUARD RAIL 619(B) 4780 LF 7,693.000 8,380.000   8,380.000 $2.00 $0.00 $16,760.00
0038 REMOVAL OF CONCRETE MEDIAN BARRIER 619(B) 4915 LF 1,656.000 2,003.200   2,003.200 $13.00 $0.00 $26,041.60
0039 SAWING PAVEMENT 619(C) 0924 LF 2,388.000 2,172.500   2,172.500 $4.00 $0.00 $8,690.00
0040 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 6,512.000 7,114.500   7,114.500 $15.15 $0.00 $107,784.68
0041 BEAM GUARD RAIL-W-BEAM-DOUBLE 623(B) 1200 LF 150.000 150.000   150.000 $22.00 $0.00 $3,300.00
0042 THRIE BEAM BRIDGE CONNECTION-TYPE A 623(E) 7114 EA 22.000 24.000   24.000 $1,300.00 $0.00 $31,200.00
0043 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 10.000 9.000   9.000 $2,200.00 $0.00 $19,800.00
Subtotals For Category     0100/ROADWAY    $0.00 $10,680,574.31
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 0.000   0.000 $2,800.00 $0.00 $0.00
0047 APPROACH SLAB 504(A) 1304 SY 370.400 370.400   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   175.400 $73.00 $0.00 $12,804.20
0050 CLASS C BRIDGE DECK REPAIR 505(C) 6020 SY 50.700 13.160   13.160 $585.00 $0.00 $7,698.60
0051 (PL)SPECIAL CONCRETE FINISH 509 6152 SY 538.100 538.100   538.100 $19.00 $0.00 $10,223.90
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   304.000 $4.40 $0.00 $1,337.60
0054 PREPARATION OF CRACKS ABOVE WATER 520(A) 6058 LF 184.000 0.000   0.000 $17.00 $0.00 $0.00
0055 EPOXY RESIN ABOVE WATER 520(C) 6060 GAL 16.000 0.000   0.000 $115.00 $0.00 $0.00
0056 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 41.300 56.170   56.170 $460.00 $0.00 $25,838.20
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   538.100 $17.00 $0.00 $9,147.70
0059 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4515 EA 6.000 10.000   10.000 $1,800.00 $0.00 $18,000.00
0060 (PL)REPLACE BRIDGE ITEM (TYPE A) 545 4815 EA 3.000 1.500   1.500 $3,800.00 $0.00 $5,700.00
0061 (PL)REPLACE BRIDGE ITEM (TYPE B) 545 4825 EA 3.000 0.000   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 $229,584.70
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   140.000 $85.00 $0.00 $11,900.00
0066 (PL)FALSEWORK JACKING 502 6116 LSUM 1.000 0.000   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   121.100 $250.00 $0.00 $30,275.00
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 50.360   50.360 $550.00 $0.00 $27,698.00
0071 (PL)SPECIAL CONCRETE FINISH 509 6152 SY 538.100 538.100   538.100 $19.00 $0.00 $10,223.90
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   304.000 $4.40 $0.00 $1,337.60
0074 PREPARATION OF CRACKS ABOVE WATER 520(A) 6058 LF 482.000 0.000   0.000 $17.00 $0.00 $0.00
0075 EPOXY RESIN ABOVE WATER 520(C) 6060 GAL 39.000 0.000   0.000 $115.00 $0.00 $0.00
0076 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 32.300 78.360   78.360 $460.00 $0.00 $36,045.60
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 11.000   11.000 $1,800.00 $0.00 $19,800.00
0080 (PL)REPLACE BRIDGE ITEM (TYPE A) 545 4815 EA 3.000 5.000   5.000 $8,800.00 $0.00 $44,000.00
0081 (PL)REPLACE BRIDGE ITEM (TYPE B) 545 4825 EA 3.000 0.000   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 $308,515.30
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 0.000   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   158.000 $96.00 $0.00 $15,168.00
0090 CLASS C BRIDGE DECK REPAIR 505(C) 6020 SY 82.300 26.320   26.320 $1,100.00 $0.00 $28,952.00
0091 (PL)SPECIAL CONCRETE FINISH 509 6152 SY 2,405.900 2,405.900   2,405.900 $19.00 $0.00 $45,712.10
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 786.000 135.000   135.000 $17.00 $0.00 $2,295.00
0095 EPOXY RESIN ABOVE WATER 520(C) 6060 GAL 63.000 0.500   0.500 $115.00 $0.00 $57.50
0096 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 54.900 106.610   106.610 $460.00 $0.00 $49,040.60
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 4.000   4.000 $1,800.00 $0.00 $7,200.00
0100 (PL)REPLACE BRIDGE ITEM (TYPE A) 545 4815 EA 7.000 0.000   0.000 $3,800.00 $0.00 $0.00
0101 (PL)REPLACE BRIDGE ITEM (TYPE B) 545 4825 EA 7.000 0.000   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 $347,018.80
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 0.000   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 104.300 104.230   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   546.000 $4.40 $0.00 $2,402.40
0114 PREPARATION OF CRACKS ABOVE WATER 520(A) 6058 LF 875.000 216.000   216.000 $17.00 $0.00 $3,672.00
0115 EPOXY RESIN ABOVE WATER 520(C) 6060 GAL 69.000 0.750   0.750 $115.00 $0.00 $86.25
0116 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 157.100 116.170   116.170 $460.00 $0.00 $53,438.20
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 1.000   1.000 $1,800.00 $0.00 $1,800.00
0120 (PL)REPLACE BRIDGE ITEM (TYPE A) 545 4815 EA 13.000 0.000   0.000 $3,800.00 $0.00 $0.00
0121 (PL)REPLACE BRIDGE ITEM (TYPE B) 545 4825 EA 13.000 0.000   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 $379,690.65
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 180.000 186.000   186.000 $85.00 $0.00 $15,810.00
0126 (PL)FALSEWORK JACKING 502 6116 LSUM 1.000 0.000   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   64.500 $700.00 $0.00 $45,150.00
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 410.000 379.510   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 3.000   3.000 $17.00 $0.00 $51.00
0143 EPOXY RESIN ABOVE WATER 520(C) 6060 GAL 26.000 0.000   0.000 $115.00 $0.00 $0.00
0144 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 41.100 35.170   35.170 $460.00 $0.00 $16,178.20
0145 (SP) SEALER CRACK PREPARATION 523(A) 6550 LF 56.900 0.000   0.000 $17.00 $0.00 $0.00
0146 (SP) SEALER RESIN 523(B) 6560 GAL 1.000 0.000   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
0149 (PL)EXPANSION BEARING ASSEMBLY 535 6165 EA 8.000 8.000   8.000 $1,100.00 $0.00 $8,800.00
0150 (PL)REPLACE BRIDGE ITEM (TYPE A) 545 4815 EA 4.000 3.000   3.000 $3,800.00 $0.00 $11,400.00
0151 (PL)REPLACE BRIDGE ITEM (TYPE B) 545 4825 EA 4.000 0.000   0.000 $7,500.00 $0.00 $0.00
0152 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 1091 LF 112.000 100.000   100.000 $22.00 $0.00 $2,200.00
0153 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 1096 LF 34.000 34.000   34.000 $19.00 $0.00 $646.00
0154 (PL)REMOVAL OF BRIDGE ITEM (TYPE A) 619(B) 2515 EA 2.000 2.000   2.000 $4,400.00 $0.00 $8,800.00
0155 (PL)REMOVAL OF BRIDGE ITEM (TYPE B) 619(B) 2520 LSUM 1.000 1.000   1.000 $6,400.00 $0.00 $6,400.00
0156 (PL)REMOVAL OF BRIDGE ITEM (TYPE C) 619(B) 2530 LSUM 1.000 1.000   1.000 $33,000.00 $0.00 $33,000.00
0157 (PL)REMOVAL OF BRIDGE ITEM (TYPE D) 619(B) 2540 LSUM 1.000 1.000   1.000 $5,900.00 $0.00 $5,900.00
0158 (PL)REMOVAL OF BRIDGE ITEM (TYPE E) 619(B) 2555 EA 3.000 3.000   3.000 $5,500.00 $0.00 $16,500.00
Subtotals For Category     0204/BRIDGE 'E'    $0.00 $930,917.49
Fed/State Project Number:    IM-STIM(296) Project:    20313(04) Category:    0205/BRIDGE 'F'
8100 APPROACH SLAB 504(A) 1304 SY 0.000 75.250   75.250 $175.00 $0.00 $13,168.75
8110 CONCRETE PARAPET 504(F) 1381 LF 0.000 65.750   65.750 $115.00 $0.00 $7,561.25
8120 (PL)SPECIAL CONCRETE FINISH 509 6152 SY 0.000 21.330   21.330 $20.00 $0.00 $426.60
8130 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 0.000 21.330   21.330 $4.40 $0.00 $93.85
8150 CLASS A CONCRETE 509(B) 0321 CY 0.000 4.880   4.880 $700.00 $0.00 $3,416.00
8160 REINFORCING STEEL 511(A) 0332 LB 0.000 517.000   517.000 $0.90 $0.00 $465.30
8170 CLSM BACKFILL 501(G) 6309 CY 0.000 44.800   44.800 $85.00 $0.00 $3,808.00
8180 (PL)REMOVAL OF BRIDGE ITEM (TYPE B) 619(B) 2520 LSUM 0.000 1.000   1.000 $16,000.00 $0.00 $16,000.00
Subtotals For Category     0205/BRIDGE 'F'    $0.00 $44,939.75
Fed/State Project Number:    IM-STIM(296) Project:    20313(04) Category:    0300/TRAFFIC SIGNING AND STRIPING
0159 STRUCTURAL CONCRETE 804(A) 2915 CY 30.700 84.460   84.460 $970.00 $0.00 $81,926.20
0160 REINFORCING STEEL 804(B) 2916 LB 7,140.000 7,012.000   7,012.000 $1.08 $0.00 $7,572.96
0161 SHEET ALUMINUM SIGNS 850(A) 8110 SF 966.000 839.980   839.980 $20.00 $0.00 $16,799.60
0162 EXTRUDED ALUMINUM PANEL SIGNS 850(B) 8112 SF 1,757.600 1,834.500   1,834.500 $20.00 $0.00 $36,690.00
0163 EXTRUDED ALUMINUM PANEL SIGNS(OVERHEAD SIGNS) 850(B) 8114 SF 2,010.800 2,010.750   2,010.750 $20.00 $0.00 $40,215.00
0164 4"@13 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3206 LF 165.000 165.000   165.000 $16.50 $0.00 $2,722.50
0165 6"@15 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3207 LF 168.700 168.800   168.800 $19.50 $0.00 $3,291.60
0166 6"@20 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3208 LF 132.600 132.600   132.600 $25.00 $0.00 $3,315.00
0167 8"@31 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3210 LF 183.800 183.800   183.800 $40.00 $0.00 $7,352.00
0168 2 1/2"@5.79 GALV.STEEL PIPE POST 851(B) 3217 LF 200.000 172.000   172.000 $15.00 $0.00 $2,580.00
0169 3"@7.58 GALV.STEEL PIPE POST 851(B) 3218 LF 68.000 68.000   68.000 $18.50 $0.00 $1,258.00
0170 3 1/2"@9.11 GALV.STEEL PIPE POST 851(B) 3219 LF 520.000 400.000   400.000 $21.00 $0.00 $8,400.00
0171 1 3/4" SQUARE TUBE POST 851(C) 8321 LF 63.000 63.000   63.000 $3.30 $0.00 $207.90
0172 2" SQUARE TUBE POST 851(C) 8324 LF 397.000 397.000   397.000 $3.30 $0.00 $1,310.10
0173 (PL)OVERHEAD SIGN STRUCTURE WALKWAY & HANDRAIL-INTERNAL 852 8603 LF 145.000 145.000   145.000 $102.00 $0.00 $14,790.00
0174 (PL)REPAIR OVHD.SN.STR.TYPE C-1 ALUM. 852(K) 8772 EA 3.000 3.000   3.000 $8,800.00 $0.00 $26,400.00
0175 OVHD.SN.STR.TYPE C-1 ALUM./G.STL.65' 852A/B 8952 EA 1.000 1.000   1.000 $52,000.00 $0.00 $52,000.00
0176 OVHD.SN.STR.TYPE C-1 ALUM./G.STL.80' 852A/B 8964 EA 1.000 1.000   1.000 $55,000.00 $0.00 $55,000.00
0177 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 854(C) 8530 LF 56,580.000 62,937.000   62,937.000 $0.50 $0.00 $31,468.50
0178 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(6" WIDE) 854(C) 8535 LF 18,180.000 17,820.000   17,820.000 $0.51 $0.00 $9,088.20
0179 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(8" WIDE) 854(C) 8540 LF 9,645.000 10,457.000   10,457.000 $0.81 $0.00 $8,470.17
0180 (PL)REMOVAL OF OVERHEAD SIGN STRUCTURE & SIGNS 890(A) 8718 LSUM 1.000 1.000   1.000 $10,600.00 $0.00 $10,600.00
0181 (PL)REMOVAL OF GROUND MOUNTED SIGNS 890(A) 8720 LSUM 1.000 1.000   1.000 $1,300.00 $0.00 $1,300.00
Subtotals For Category     0300/TRAFFIC SIGNING AND STRIPING    $0.00 $422,757.73
Fed/State Project Number:    IM-STIM(296) Project:    20313(04) Category:    0301/CONSTRUCTION TRAFFIC CONTROL
0182 RELOCATION OF RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN 627(O) 4410 LF 14,960.000 15,825.000   15,825.000 $3.37 $0.00 $53,330.25
0183 RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER 627(P) 4425 LF 14,960.000 14,912.500   14,912.500 $27.00 $0.00 $402,637.50
0184 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 60,000.000 108,547.000   108,547.000 $0.06 $0.00 $6,512.82
0185 REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) 856(C) 8851 LF 2,500.000 0.000   0.000 $0.70 $0.00 $0.00
0186 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 856(G) 8887 EA 13,200.000 2,861.000   2,861.000 $0.54 $0.00 $1,544.94
0187 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 34,000.000 46,124.780   46,124.780 $0.04 $0.00 $1,844.99
0188 (PL)SAND FILLED IMPACT ATTENUATION SYSTEM 870(A) 8490 SD 365.000 421.000   421.000 $8.65 $0.00 $3,641.65
0189 (PL)TRUCK MOUNTED ATTENUATOR 876(C) 8482 SD 365.000 383.000   383.000 $3.25 $0.00 $1,244.75
0190 MODULAR GLARE SCREEN 878(C) 8487 SD 51,100.000 97,432.000   97,432.000 $1.08 $0.00 $105,226.56
0191 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 730.000 1,010.000   1,010.000 $33.00 $0.00 $33,330.00
0192 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 24,570.000 66,532.000   66,532.000 $0.54 $0.00 $35,927.28
0193 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 19,150.000 36,174.000   36,174.000 $0.54 $0.00 $19,533.96
0194 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 10,330.000 38,921.000   38,921.000 $1.08 $0.00 $42,034.68
0195 BARRICADES(TYPE III) 880(C) 8842 SD 13,530.000 39,510.000   39,510.000 $0.11 $0.00 $4,346.10
0196 WING BARRICADES 880(C) 8848 SD 730.000 4,905.000   4,905.000 $1.08 $0.00 $5,297.40
0197 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 32,890.000 77,181.000   77,181.000 $0.02 $0.00 $1,543.62
0198 DRUMS 880(F) 8878 SD 73,370.000 221,090.000   221,090.000 $0.02 $0.00 $4,421.80
0199 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 60.000 102.000   102.000 $53.00 $0.00 $5,406.00
0200 (SP)SMART WORK ZONE SYSTEM-PORTABLE CHANGEABLE MESSAGE SIGN 882 8370 SD 3,650.000 4,350.000   4,350.000 $24.00 $0.00 $104,400.00
0201 (SP)SMART WORK ZONE SYSTEM-PORTABLE TRAFFIC SENSOR (PTS) 882 8372 SD 2,920.000 2,820.000   2,820.000 $16.50 $0.00 $46,530.00
0202 (SP)SMART WORK ZONE SYSTEM-PAN-TILT-ZOOM CAMERA (PTZC) 882 8374 SD 730.000 940.000   940.000 $32.50 $0.00 $30,550.00
0203 (SP)SMART WORK ZONE SYSTEM-WEBSITE SYSTEM 882 8376 SD 365.000 940.000   940.000 $11.00 $0.00 $10,340.00
0204 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 1,460.000 964.000   964.000 $4.30 $0.00 $4,145.20
Subtotals For Category     0301/CONSTRUCTION TRAFFIC CONTROL    $0.00 $923,789.50
Fed/State Project Number:    IM-STIM(296) Project:    20313(04) Category:    0302/CABLE BARRIER
0205 AGGREGATE BASE 303 5912 TON 1,426.000 1,835.440   1,835.440 $35.00 $0.00 $64,240.40
0206 CLASS AA CONCRETE 509(A) 0319 CY 80.000 84.180   84.180 $650.00 $0.00 $54,717.00
0207 (PL)CABLE END ANCHOR UNIT 628 5110 EA 2.000 4.000   4.000 $2,600.00 $0.00 $10,400.00
0208 HIGH-TENSION CABLE BARRIER(TL-4) 628 5125 LF 8,920.000 9,750.000   9,750.000 $10.00 $0.00 $97,500.00
0209 CABLE BARRIER TENSION METER 628 5175 EA 1.000 1.000   1.000 $4,900.00 $0.00 $4,900.00
Subtotals For Category     0302/CABLE BARRIER    $0.00 $231,757.40
Fed/State Project Number:    IM-STIM(296) Project:    20313(04) Category:    0600/STAKING
0210 STAKING 642 0098 LSUM 1.000 1.000   1.000 $50,000.00 $0.00 $50,000.00
Subtotals For Category     0600/STAKING    $0.00 $50,000.00
Fed/State Project Number:    IM-STIM(296) Project:    20313(04) Category:    0640/CONSTRUCTION
0211 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
0212 FIELD OFFICE 640 1426 EA 1.000 1.000   1.000 $7,000.00 $0.00 $7,000.00
0213 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $500,000.00 $0.00 $500,000.00
0214 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000   1.000 $29,000.00 $0.00 $29,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $541,000.00
Fed/State Project Number:    IM-STIM(296) Project:    20313(04) Category:    0850/Non ARRA Funding
8010 TERMINAL JOINT SLEEPER SLAB 414(G) 5263 SY 0.000 746.640   746.640 $99.85 $0.00 $74,552.00
8030 (SP)DOWEL JOINTED P.C.C.PAVT.(PLACEMENT) 414(A1) 5725 SY 0.000 13,782.850   13,782.850 $18.01 $0.00 $248,229.13
8050 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 1091 LF 0.000 702.000   702.000 $25.61 $0.00 $17,978.22
8060 GUARD RAIL ANCHOR UNIT (TYPE B) 623(F) 6030 EA 0.000 2.000   2.000 $557.02 $0.00 $1,114.05
8070 CONSTRUCTION MISCELLANEOUS 104 0300 LF 0.000 350.000   350.000 $7.42 $0.00 $2,599.45
8080 (PL)IMPACT ATTENUATOR 871 8325 EA 0.000 1.000   1.000 $35,848.67 $0.00 $35,848.67
8140 (PL)REMOVAL OF BRIDGE ITEM (TYPE A) 619(B) 2515 EA 0.000 1.000   1.000 $2,200.00 $0.00 $2,200.00
8200 (PL)IMPACT ATTENUATOR 871 8325 EA 0.000 1.000   1.000 $39,046.11 $0.00 $39,046.11
8250 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $7,065.62 $0.00 $7,065.62
8300 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $10,804.50 $0.00 $10,804.50
Subtotals For Category     0850/Non ARRA Funding    $0.00 $439,437.75
Subtotals For Project IM-STIM(296) /20313(04) $0.00 $15,529,983.38