Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 090511   Estimate Number: 0015 , Final     Spec Year: 1999
Primary JP: 26748(04)   Residency: PBS & J (04010)     Contract No: 510213
Date Created: 03/16/2011   Contractor FEI: 730655143     Account No: 400400

Project Number(s): STP-STIM(410)AG, STP-STIM(411)AG, STP-STIM(419)AG
Contract Description: RESURFACE (ASPHALT) CITY STREETS (N.W. 23RD ST., N. COUNCIL RD., N. PENNSYLVANIA AVE., S. MAY AVE.): VARIOUS LOCATIONS IN OKLAHOMA CITY. PROJECT LENGTH = 5.42 MILES.
Primary County: OKLAHOMA              
Name of Road: CITY STREET              
Prime Contractor: ATLAS PAVING COMPANY           Time Charged: N/A
    P. O. BOX 75727           Time Allowed: N/A
    OKLAHOMA CITY , OK   73147           Percent Time: N/A

  Paid To Date: $1,979,561.87 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.                                
ATLAS PAVING COMPANY                                
 
_________________________________________________
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:    03/16/2011
Contract ID: 090511   Estimate Number: 0015     Contract No: 510213
Residency: PBS & J (04010)   Estimate Type: Final     Account No: 400400

Project Number(s): STP-STIM(410)AG, STP-STIM(411)AG, STP-STIM(419)AG
Primary Job Piece No: 26748(04)
Contract Description: RESURFACE (ASPHALT) CITY STREETS (N.W. 23RD ST., N. COUNCIL RD., N. PENNSYLVANIA AVE., S. MAY AVE.): VARIOUS LOCATIONS IN OKLAHOMA CITY. PROJECT LENGTH = 5.42 MILES.
Primary County: OKLAHOMA              
Name of Road: CITY STREET              
Prime Contractor: ATLAS PAVING COMPANY              
    P. O. BOX 75727              
    OKLAHOMA CITY , OK   73147              
Surety Company: OHIO CASUALTY INSURANCE COMPANY (OKC)              

Date Let: 07/23/2009 NTP Effective Date: 10/30/2009 Pay Period: 10/12/2010  TO  02/15/2011
Date Awarded: 08/03/2009 Date Work Began: 08/31/2009 Original Contract Time: N/A
Date Contract Executed: 08/18/2009 Date Time Stopped: 06/09/2010 Current Time Charged: N/A
Date NTP Issued: 08/19/2009 Completion Date: 06/09/2010 Current Time Allowed: N/A
General Liability Expires: 04/01/2011 Workman's Comp Expires: 04/01/2011 Percent Time Used: N/A
Specification Year: 1999 FIXED COMPLETION DATE: 06/09/2010    

Current Contract Amount: $1,979,776.91 Total to Date Prev to Date This Estimate
Bid Amount: $1,916,983.25 Participating: $1,950,848.23 $1,950,848.23 $0.00
Percent Complete: 99.99 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $215.04 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $-62,578.62 Total Earnings: $1,950,848.23 $1,950,848.23 $0.00
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $1,950,848.23 $1,950,848.23 $0.00
Other Adjustments: $28,713.64 $28,713.64 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $1,979,561.87 $1,979,561.87 $0.00

Estimate Adjustment Detail

Contract ID: 090511   Estimate Number: 0015     Primary JP: 26748(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
003 Extend time to complete added work. Approved 01/05/2010 181.0 $0.00
004 Extend the project time and the project limits. Approved 03/26/2010 30.0 $0.00
005 Change completion date & add Traf. Contrl. Items. Approved 08/02/2010 10.0 $20,418.47
006 Add funds for Asphalt Binder Adjustments Approved 09/20/2010 0.0 $28,928.68
007 Clarify decscription used in CO # 4 Approved 09/20/2010 0.0 $0.00
008 Final Quantity Change Order Approved 12/06/2010 0.0 $13,446.51


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
No material stockpiles have been created for this contract.
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0005 -15.0 $750.00 $-11,250.00
System Application of Liquidated Damages 0006 -15.0 $750.00 $-11,250.00
System Application of Liquidated Damages 0007 --15 $750.00 $11,250.00
System Application of Liquidated Damages 0007 --15 $750.00 $11,250.00
System Application of Liquidated Damages 0012 -1.0 $750.00 $-750.00
System Application of Liquidated Damages 0014 --15 $750.00 $11,250.00
System Application of Liquidated Damages 0014 --15 $750.00 $11,250.00
System Application of Liquidated Damages 0014 -15.0 $750.00 $-11,250.00
System Application of Liquidated Damages 0014 -15.0 $750.00 $-11,250.00
System Application of Liquidated Damages 0014 --1.0 $750.00 $750.00


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
26748(04) 0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0004 0.00 $0.00 $1,023.79
26748(04) 0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0006 0.00 $0.00 $212.12
26748(04) 0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0007 0.00 $0.00 $247.18
26748(04) 0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0011 0.00 $0.00 $20,119.11
26748(04) 0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0012 0.00 $0.00 $4,799.93
26748(04) 0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0013 0.00 $0.00 $-621.44
26748(04) 0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0014 112.00 $3.55 $398.50
26757(04) 0041 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0006 0.00 $0.00 $720.33
26757(04) 0041 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0007 0.00 $0.00 $176.92
26757(04) 0041 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0011 0.00 $0.00 $790.31
26757(04) 0041 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0013 0.00 $0.00 $94.85
26757(04) 0060 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0006 0.00 $0.00 $164.25
26757(04) 0060 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0011 0.00 $0.00 $684.75
26757(04) 0060 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0013 0.00 $0.00 $-96.96
Subtotals For Line Item Adjustments $28,713.64


MILESTONE ADJUSTMENTS
Milestone Number Milestone Description Time Allowed Time Used Rate Total
No milestones exist for this contract.

Line Item Detail

Contract ID: 090511   Estimate Number: 0015     Primary JP: 26748(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:    STP-STIM(410)AG Project:    26748(04) Category:    0100/ROADWAY STP-STIM(410)AG
0001 TACK COAT 407 0250 GAL 4,051.000 4,075.000   4,075.000 $1.00 $0.00 $4,075.00
0002 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) 411(S3) 6210 TON 1,325.000 0.000   0.000 $63.00 $0.00 $0.00
0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 6,917.000 7,933.550 0.000 7,933.550 $63.00 $0.00 $499,813.64
0004 (PL)CRACK SEALING P.C.PAVEMENT 414 5169 LF 472.000 319.000   319.000 $2.50 $0.00 $797.50
0005 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 40,524.000 69,794.800   69,794.800 $0.60 $0.00 $41,876.89
0006 CONCRETE JOINT REHABILITATION 419 4152 LF 4,724.000 5,286.920   5,286.920 $5.50 $0.00 $29,078.07
0007 2'-8" COMB. CURB & GUTTER (8" BARRIER) 609(B) 1526 LF 589.000 683.950   683.950 $10.00 $0.00 $6,839.50
0008 6" CONCRETE SIDEWALK 610(A) 0605 SY 634.000 527.380   527.380 $35.00 $0.00 $18,458.30
0009 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 470.000 565.880   565.880 $20.00 $0.00 $11,317.60
0010 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 7.000 0.000   0.000 $550.00 $0.00 $0.00
0011 VALVE BOXES ADJUST TO GRADE 612(G) 0647 EA 2.000 0.000   0.000 $350.00 $0.00 $0.00
0012 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 589.000 683.950   683.950 $10.00 $0.00 $6,839.50
0013 SAWING PAVEMENT 619(C) 0924 LF 885.000 800.460   800.460 $3.50 $0.00 $2,801.62
0014 LOOP DETECTOR WIRE 828(B) 8138 LF 3,366.000 5,521.500   5,521.500 $3.50 $0.00 $19,325.25
0015 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 48,549.000 35,974.000   35,974.000 $0.37 $0.00 $13,310.38
0016 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 10.000 13.000   13.000 $70.00 $0.00 $910.00
0017 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 5.000 6.000   6.000 $110.00 $0.00 $660.00
0018 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $2,500.00 $0.00 $2,500.00
8078 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 0.000 1.000   1.000 $8,507.52 $0.00 $8,507.52
8100 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 1.000   0.000 $26,394.23 $0.00 $0.00
Subtotals For Category     0100/ROADWAY STP-STIM(410)AG    $0.00 $667,110.77
Subtotals For Project STP-STIM(410)AG /26748(04) $0.00 $667,110.77


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:    STP-STIM(411)AG Project:    26749(04) Category:    0100/ROADWAY STP-STIM(411)AG
0019 TACK COAT 407 0250 GAL 7,000.000 4,812.500   4,812.500 $1.00 $0.00 $4,812.50
0020 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) 411(S3) 6210 TON 980.000 0.000   0.000 $63.00 $0.00 $0.00
0021 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 8,140.000 9,778.140 0.000 9,778.140 $63.00 $0.00 $616,022.82
0022 (PL)CRACK SEALING P.C.PAVEMENT 414 5169 LF 1,200.000 130.000   130.000 $2.50 $0.00 $325.00
0023 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 70,750.000 80,601.570   80,601.570 $0.60 $0.00 $48,360.93
0024 CONCRETE JOINT REHABILITATION 419 4152 LF 1,500.000 1,762.060   1,762.060 $5.50 $0.00 $9,691.33
0025 2'-8" COMB. CURB & GUTTER (8" BARRIER) 609(B) 1526 LF 600.000 1,380.070   1,380.070 $10.00 $0.00 $13,800.70
0026 6" CONCRETE SIDEWALK 610(A) 0605 SY 1,300.000 1,020.460 0.000 1,020.460 $35.00 $0.00 $35,716.10
0027 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 1,000.000 1,606.920   1,606.920 $20.00 $0.00 $32,138.40
0028 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 20.000 0.000   0.000 $550.00 $0.00 $0.00
0029 VALVE BOXES ADJUST TO GRADE 612(G) 0647 EA 4.000 0.000   0.000 $350.00 $0.00 $0.00
0030 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 600.000 1,392.700   1,392.700 $10.00 $0.00 $13,927.00
0031 SAWING PAVEMENT 619(C) 0924 LF 3,000.000 1,696.800   1,696.800 $1.00 $0.00 $1,696.80
0032 LOOP DETECTOR WIRE 828(B) 8138 LF 18,000.000 7,822.000   7,822.000 $3.50 $0.00 $27,377.00
0033 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 80,000.000 44,789.000   44,789.000 $0.37 $0.00 $16,571.93
0034 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 20.000 20.000   20.000 $70.00 $0.00 $1,400.00
0035 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 10.000 10.000   10.000 $110.00 $0.00 $1,100.00
0036 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $3,500.00 $0.00 $3,500.00
0037 (PL) PRECOATED FABRIC MEMBRANE(STRIP) 931.57 5706 LF 2,000.000 0.000   0.000 $2.50 $0.00 $0.00
8079 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 0.000 1.000   1.000 $11,910.95 $0.00 $11,910.95
Subtotals For Category     0100/ROADWAY STP-STIM(411)AG    $0.00 $838,351.46
Fed/State Project Number:    STP-STIM(411)AG Project:    26749(04) Category:    0640/CONSTRUCTION STP-STIM(411)AG
0038 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $145,000.00 $0.00 $145,000.00
Subtotals For Category     0640/CONSTRUCTION STP-STIM(411)AG    $0.00 $145,000.00
Subtotals For Project STP-STIM(411)AG /26749(04) $0.00 $983,351.46


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:    STP-STIM(419)AG Project:    26757(04) Category:    0100/ROADWAY STP-STIM(419)AG
0039 AGGREGATE BASE 303 0192 CY 1,172.000 0.000   0.000 $20.00 $0.00 $0.00
0040 TACK COAT 407 0250 GAL 1,231.000 1,321.500   1,321.500 $3.00 $0.00 $3,964.50
0041 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 2,069.000 2,210.080 0.000 2,210.080 $59.00 $0.00 $130,394.72
0042 COLD MILLING PAVEMENT 417 5267 SY 23,430.000 26,450.170   26,450.170 $0.60 $0.00 $15,870.10
0043 CONCRETE CURB (6" BARRIER-INTEGRAL) 609(A) 0300 LF 23.000 254.300   254.300 $35.00 $0.00 $8,900.50
0044 COMBINED CURB & GUTTER (6" BARRIER) 609(B) 0383 LF 33.000 13.080   13.080 $35.00 $0.00 $457.80
0045 4" CONCRETE SIDEWALK 610(A) 0602 SY 62.000 500.300   500.300 $50.00 $0.00 $25,015.00
0046 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 54.000 468.320   468.320 $50.00 $0.00 $23,416.00
0047 (PL)TACTILE WARNING DEVICE-RETROFIT 610(I) 4615 SF 8.000 0.000   0.000 $100.00 $0.00 $0.00
0048 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 12.000 0.000   0.000 $550.00 $0.00 $0.00
0049 INLETS ADJUST TO GRADE 612(E) 0645 EA 2.000 6.000   6.000 $1,500.00 $0.00 $9,000.00
0050 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 33.000 13.080   13.080 $10.00 $0.00 $130.80
0051 REMOVAL OF CURB 619(B) 4791 LF 65.000 254.300   254.300 $10.00 $0.00 $2,543.00
0052 REMOVAL OF SIDEWALK 619(B) 4792 SY 51.000 187.630   187.630 $10.00 $0.00 $1,876.30
0053 LOOP DETECTOR WIRE 828(B) 8138 LF 3,972.000 2,618.000   2,618.000 $3.50 $0.00 $9,163.00
0054 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 14,817.000 15,296.000   15,296.000 $0.37 $0.00 $5,659.52
0055 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 4.000 5.000   5.000 $70.00 $0.00 $350.00
0056 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 2.000 3.000   3.000 $110.00 $0.00 $330.00
0057 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $750.00 $0.00 $750.00
8101 ASPHALT BINDER PRICE ADJUSTMENT 109 M1150 LSUM 0.000 1.000   0.000 $2,534.45 $0.00 $0.00
Subtotals For Category     0100/ROADWAY STP-STIM(419)AG    $0.00 $237,821.24
Fed/State Project Number:    STP-STIM(419)AG Project:    26757(04) Category:    0101/ADD ALTERNATE 1 STP-STIM(419)AG
0058 AGGREGATE BASE 303 0192 CY 565.000 0.000   0.000 $20.00 $0.00 $0.00
0059 TACK COAT 407 0250 GAL 300.000 300.000   300.000 $3.00 $0.00 $900.00
0060 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 500.000 482.300 0.000 482.300 $59.00 $0.00 $28,455.70
0061 COLD MILLING PAVEMENT 417 5267 SY 5,644.000 5,934.220   5,934.220 $0.60 $0.00 $3,560.53
0062 4" CONCRETE SIDEWALK 610(A) 0602 SY 16.000 55.070   55.070 $50.00 $0.00 $2,753.50
0063 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 76.000 82.500   82.500 $50.00 $0.00 $4,125.00
0064 CAST IRON CURB INLETS 611(K) 4488 EA 5.000 0.000   0.000 $550.00 $0.00 $0.00
0065 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 4.000 0.000   0.000 $550.00 $0.00 $0.00
0066 INLETS ADJUST TO GRADE 612(E) 0645 EA 1.000 0.000   0.000 $1,500.00 $0.00 $0.00
0067 REMOVAL OF CURB 619(B) 4791 LF 32.000 0.000   0.000 $10.00 $0.00 $0.00
0068 REMOVAL OF SIDEWALK 619(B) 4792 SY 8.000 6.560   6.560 $10.00 $0.00 $65.60
0069 LOOP DETECTOR WIRE 828(B) 8138 LF 1,093.000 1,216.000   1,216.000 $3.50 $0.00 $4,256.00
0070 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 2,919.000 3,239.000   3,239.000 $0.37 $0.00 $1,198.43
0071 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 2.000 2.000   2.000 $70.00 $0.00 $140.00
0072 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 1.000 1.000   1.000 $110.00 $0.00 $110.00
0073 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $500.00 $0.00 $500.00
Subtotals For Category     0101/ADD ALTERNATE 1 STP-STIM(419)AG    $0.00 $46,064.76
Fed/State Project Number:    STP-STIM(419)AG Project:    26757(04) Category:    0300/ADD ALTERNATE 2 STP-STIM(419)AG SIGNAL
0074 12' MTG.HT.TS PED.POLE(G.STL.) 806(B) 8896 EA 2.000 2.000   2.000 $1,650.00 $0.00 $3,300.00
0075 PEDESTRIAN PUSH BUTTON 830 8000 EA 1.000 2.000   2.000 $1,300.00 $0.00 $2,600.00
0076 (PL)TRAFFIC ITEMS 890 7700 LSUM 1.000 1.000   1.000 $5,600.00 $0.00 $5,600.00
0077 (PL)TRAFFIC ITEMS(SIGNALS) 890 7706 LSUM 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
Subtotals For Category     0300/ADD ALTERNATE 2 STP-STIM(419)AG SIGNAL    $0.00 $16,500.00
Subtotals For Project STP-STIM(419)AG /26757(04) $0.00 $300,386.00


2 CURRENT QUANTITIES DO NOT MATCH THE QUANTITY PAID TO DATE