Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 090600   Estimate Number: 0030 , Final     Spec Year: 1999
Primary JP: 26702(04)   Residency: CRAIG & KEITHLINE, INC. (08007)     Contract No: 510443
Date Created: 11/02/2011   Contractor FEI: 201749126     Account No: 400800

Project Number(s): STP-STIM(283)IG
Contract Description: PAVEMENT REHABILITATION CITY STREET (SOUTHWEST BLVD.): FROM 23RD ST. TO THE ARKANSAS RIVER BRIDGE IN THE CITY OF TULSA. PROJECT LENGTH = 0.80 MILES.
Primary County: TULSA              
Name of Road: CITY STREET              
Prime Contractor: PARAGON CONTRACTORS, LLC           Time Charged: 484.00
    11 E. 5TH ST., SUITE 500           Time Allowed: 484.00
    TULSA , OK   74103           Percent Time: 100.00 %

  Paid To Date: $3,187,530.70 Payable This Statement: $49.19

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.                                
PARAGON CONTRACTORS, LLC                               
 
_________________________________________________
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:    11/02/2011
Contract ID: 090600   Estimate Number: 0030     Contract No: 510443
Residency: CRAIG & KEITHLINE, INC. (08007)   Estimate Type: Final     Account No: 400800

Project Number(s): STP-STIM(283)IG
Primary Job Piece No: 26702(04)
Contract Description: PAVEMENT REHABILITATION CITY STREET (SOUTHWEST BLVD.): FROM 23RD ST. TO THE ARKANSAS RIVER BRIDGE IN THE CITY OF TULSA. PROJECT LENGTH = 0.80 MILES.
Primary County: TULSA              
Name of Road: CITY STREET              
Prime Contractor: PARAGON CONTRACTORS, LLC              
    11 E. 5TH ST., SUITE 500              
    TULSA , OK   74103              
Surety Company: THE GUARANTEE COMPANY OF NORTH AMERICA USA              

Date Let: 09/17/2009 NTP Effective Date: 11/30/2009 Pay Period: 10/02/2011  TO  11/01/2011
Date Awarded: 10/05/2009 Date Work Began: 11/30/2009 Original Contract Time: 300
Date Contract Executed: 10/13/2009 Date Time Stopped: 03/28/2011 Current Time Charged: 484.00
Date NTP Issued: 10/23/2009 Completion Date: 03/28/2011 Current Time Allowed: 484.00
General Liability Expires: 03/22/2012 Workman's Comp Expires: 03/22/2012 Percent Time Used: 100.00 %
Specification Year: 1999        

Current Contract Amount: $3,187,530.65 Total to Date Prev to Date This Estimate
Bid Amount: $2,664,933.00 Participating: $2,077,155.29 $2,076,458.41 $696.88
Percent Complete: 100 % Non Participating: $1,109,555.40 $1,109,555.40 $0.00
Funds Available: $-0.05 Non ARRA: $820.00 $820.00 $0.00
Unearned Balance: $-522,597.70 Total Earnings: $3,187,530.69 $3,186,833.81 $696.88
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $3,187,530.69 $3,186,833.81 $696.88
Other Adjustments: $0.01 $647.70 $-647.69
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $3,187,530.70 $3,187,481.51 $49.19

Estimate Adjustment Detail

Contract ID: 090600   Estimate Number: 0030     Primary JP: 26702(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Add new pay items related to pav't. over waterline. Approved 03/31/2010 0.0 $17,590.40
002 Traffic Signal Items additions and deletions. Approved 06/07/2010 0.0 $59,242.44
003 Adds three new pay items to the Sewer category. Approved 07/07/2010 30.0 $103,037.67
004 Adds 34 days and 18" HDPE Approved 11/09/2010 34.0 $8,378.14
005 Addresses overruns of various pay items. Approved 02/08/2011 0.0 $320,186.89
006 Provides for connecting 12" waterline to 30" waterline. Approved 02/08/2011 30.0 $54,356.20
007 Establishes a pay line for Asphalt Binder Adjustments Approved 10/03/2011 0.0 $696.88
008 Final Quantity Change Order Approved 11/01/2011 0.0 $-40,890.97


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
26702(04) 0010 Paving Baskets Stockpiled Material Initial Payment 0008 $38,098.80
26702(04) 0010 Paving Baskets Stockpiled Material Adjustment 0015 $-1,983.24
26702(04) 0010 Paving Baskets Stockpiled Material Adjustment 0022 $-3,539.30
26702(04) 0010 Paving Baskets Stockpiled Material Adjustment 0021 $-3,087.76
26702(04) 0010 Paving Baskets Stockpiled Material Adjustment 0020 $-5,238.30
26702(04) 0010 Paving Baskets Stockpiled Material Adjustment 0019 $-3,851.95
26702(04) 0010 Paving Baskets Stockpiled Material Adjustment 0010 $-1,229.99
26702(04) 0010 Paving Baskets Stockpiled Material Adjustment 0012 $-4,908.38
26702(04) 0010 Paving Baskets Stockpiled Material Adjustment 0013 $-474.86
26702(04) 0010 Paving Baskets Stockpiled Material Adjustment 0014 $-4,093.69
26702(04) 0010 Paving Baskets Stockpiled Material Closure 0023 $-1,597.47
26702(04) 0010 Paving Baskets Stockpiled Material Adjustment 0016 $-1,382.80
26702(04) 0010 Paving Baskets Stockpiled Material Adjustment 0017 $-2,804.94
26702(04) 0010 Paving Baskets Stockpiled Material Adjustment 0018 $-3,906.12
26702(04) 0025 19' x 30" RCP (substituted eliptical for arch) Stockpiled Material Adjustment 0010 $-1,279.20
26702(04) 0025 19' x 30" RCP (substituted eliptical for arch) Stockpiled Material Adjustment 0012 $-4,264.00
26702(04) 0025 19' x 30" RCP (substituted eliptical for arch) Stockpiled Material Initial Payment 0009 $5,543.20
26702(04) 0033 Video Detection system components Stockpiled Material Adjustment 0017 $-44,078.00
26702(04) 0033 Video Detection system components Stockpiled Material Initial Payment 0011 $44,078.00
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
No liquidated damages have been assessed on this contract.


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
26702(04) 0001 UNCLASSIFIED EXCAVATION * Material Discrepancy Adjustments 0023 -296.50 $8.20 $-2,431.30
26702(04) 0001 UNCLASSIFIED EXCAVATION * Material Discrepancy Adjustments 0025 296.50 $8.20 $2,431.30
26702(04) 0005 AGGREGATE BASE * Material Discrepancy Adjustments 0023 -962.47 $35.20 $-33,878.94
26702(04) 0005 AGGREGATE BASE * Material Discrepancy Adjustments 0024 117.00 $35.20 $4,118.40
26702(04) 0005 AGGREGATE BASE * Material Discrepancy Adjustments 0025 845.47 $35.20 $29,760.54
26702(04) 0007 SEPARATOR FABRIC * Material Discrepancy Adjustments 0016 -6,640.90 $1.00 $-6,640.90
26702(04) 0007 SEPARATOR FABRIC * Material Discrepancy Adjustments 0017 6,640.90 $1.00 $6,640.90
26702(04) 0008 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0007 0.00 $0.00 $29.44
26702(04) 0008 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0009 0.00 $0.00 $104.89
26702(04) 0008 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0010 0.00 $0.00 $361.07
26702(04) 0008 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0013 0.00 $0.00 $18.09
26702(04) 0008 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0014 0.00 $0.00 $132.39
26702(04) 0008 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0015 0.00 $0.00 $71.83
26702(04) 0008 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0016 0.00 $0.00 $44.89
26702(04) 0008 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0028 -14.64 $7.84 $-114.91
26702(04) 0008 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * Asphalt Binder Adjustment 0030 0.00 $0.00 $-647.69
26702(04) 0009 (PL)CRACK SEALING P.C.PAVEMENT * Material Discrepancy Adjustments 0023 -5,161.60 $5.38 $-27,769.41
26702(04) 0009 (PL)CRACK SEALING P.C.PAVEMENT * Material Discrepancy Adjustments 0025 5,161.60 $5.38 $27,769.41
26702(04) 0010 9" P.C. DOWEL JOINTED CONCRETE PAVEMENT * Material Discrepancy Adjustments 0023 -2,618.10 $49.55 $-129,726.86
26702(04) 0010 9" P.C. DOWEL JOINTED CONCRETE PAVEMENT * Material Discrepancy Adjustments 0025 2,618.10 $49.55 $129,726.86
26702(04) 0011 (SP)FULL DEPTH P.C.C. PATCH(PLACEMENT) * Material Discrepancy Adjustments 0023 -161.39 $63.70 $-10,280.54
26702(04) 0011 (SP)FULL DEPTH P.C.C. PATCH(PLACEMENT) * Material Discrepancy Adjustments 0025 161.39 $63.70 $10,280.54
26702(04) 0018 MANHOLE (8' DIA.METER) * Material Discrepancy Adjustments 0016 -1.00 $3,779.07 $-3,779.07
26702(04) 0018 MANHOLE (8' DIA.METER) * Material Discrepancy Adjustments 0017 1.00 $3,779.07 $3,779.07
26702(04) 0019 INLET CICI DES. 2 (STD) * Material Discrepancy Adjustments 0016 -7.00 $3,563.00 $-24,941.00
26702(04) 0019 INLET CICI DES. 2 (STD) * Material Discrepancy Adjustments 0017 7.00 $3,563.00 $24,941.00
26702(04) 0019 INLET CICI DES. 2 (STD) * Material Discrepancy Adjustments 0023 -6.00 $3,563.00 $-21,378.00
26702(04) 0019 INLET CICI DES. 2 (STD) * Material Discrepancy Adjustments 0025 6.00 $3,563.00 $21,378.00
26702(04) 0020 INLET CICI DES. 2 (B) * Material Discrepancy Adjustments 0016 -1.00 $2,958.00 $-2,958.00
26702(04) 0020 INLET CICI DES. 2 (B) * Material Discrepancy Adjustments 0017 1.00 $2,958.00 $2,958.00
26702(04) 0024 18" R.C.PIPE CLASS III * Material Discrepancy Adjustments 0016 -64.00 $41.00 $-2,624.00
26702(04) 0024 18" R.C.PIPE CLASS III * Material Discrepancy Adjustments 0017 64.00 $41.00 $2,624.00
26702(04) 0027 REMOVAL OF ASPHALT PAVEMENT * Material Discrepancy Adjustments 0023 -2,618.11 $5.00 $-13,090.55
26702(04) 0027 REMOVAL OF ASPHALT PAVEMENT * Material Discrepancy Adjustments 0025 2,618.11 $5.00 $13,090.55
26702(04) 8003 SEPARATOR FABRIC * Material Discrepancy Adjustments 0016 -4,319.10 $1.00 $-4,319.10
26702(04) 8003 SEPARATOR FABRIC * Material Discrepancy Adjustments 0017 4,319.10 $1.00 $4,319.10
26702(04) 8010 5/C TRAF.SIG.EL.CABLE * Material Discrepancy Adjustments 0017 -645.00 $1.12 $-722.40
26702(04) 8010 5/C TRAF.SIG.EL.CABLE * Material Discrepancy Adjustments 0018 645.00 $1.12 $722.40
26702(04) 8011 21/C TRAF.SIG.EL.CABLE * Material Discrepancy Adjustments 0017 -645.00 $3.33 $-2,147.85
26702(04) 8011 21/C TRAF.SIG.EL.CABLE * Material Discrepancy Adjustments 0018 645.00 $3.33 $2,147.85
26702(04) 8012 1/C NO.12 ELECT.COND. * Material Discrepancy Adjustments 0017 -645.00 $0.92 $-593.40
26702(04) 8012 1/C NO.12 ELECT.COND. * Material Discrepancy Adjustments 0018 645.00 $0.92 $593.40
26702(04) 8013 2/C SHIELDED LOOP DETECTOR LEAD-IN CABLE * Material Discrepancy Adjustments 0017 -313.00 $0.92 $-287.96
26702(04) 8013 2/C SHIELDED LOOP DETECTOR LEAD-IN CABLE * Material Discrepancy Adjustments 0018 313.00 $0.92 $287.96
26702(04) 8014 1/C NO.6 ELECT.COND. * Material Discrepancy Adjustments 0017 -633.00 $1.58 $-1,000.14
26702(04) 8014 1/C NO.6 ELECT.COND. * Material Discrepancy Adjustments 0018 633.00 $1.58 $1,000.14
Subtotals For Line Item Adjustments $0.00
* = User applied Line Item Adjustments


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

Line Item Detail

Contract ID: 090600   Estimate Number: 0030     Primary JP: 26702(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(283)IG Project:    26702(04) Category:    0100/ROADWAY
0001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 6,722.000 7,018.000   7,018.000 $8.20 $0.00 $57,547.59
0002 TEMPORARY BALE BARRIER 222 2801 LF 400.000 0.000   0.000 $4.60 $0.00 $0.00
0003 TEMPORARY SILT FENCE 223 2801 LF 1,000.000 439.000   439.000 $2.75 $0.00 $1,207.25
0004 SOLID SLAB SODDING 230(A) 2806 SY 1,500.000 405.000   405.000 $3.20 $0.00 $1,296.00
0005 AGGREGATE BASE 303 0192 CY 5,171.000 6,804.440   6,804.440 $35.20 $0.00 $239,516.28
0006 SUBGRADE, METHOD B 310(B) 0149 SY 17,229.000 19,432.370   19,432.370 $1.00 $0.00 $19,432.37
0007 SEPARATOR FABRIC 325 5271 SY 17,233.000 19,432.370   19,432.370 $1.00 $0.00 $19,432.37
0008 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 200.000 232.360 0.000 232.360 $75.25 $0.00 $17,485.09
0009 (PL)CRACK SEALING P.C.PAVEMENT 414 5169 LF 200.000 1,990.000   1,990.000 $5.38 $0.00 $10,706.20
0010 9" P.C. DOWEL JOINTED CONCRETE PAVEMENT 414(A1) 5754 SY 14,135.000 16,420.180   16,420.180 $49.55 $0.00 $813,619.95
0011 (SP)FULL DEPTH P.C.C. PATCH(PLACEMENT) 414(N) 5800 SY 3,098.000 2,424.780   2,424.780 $63.70 $0.00 $154,458.48
0012 (SP)P.C. CONCRETE FOR PAVEMENT 414(P) 6000 CY 598.000 606.190   606.190 $100.00 $0.00 $60,619.00
0013 CLSM BACKFILL 501(G) 6315 CY 575.000 54.490   54.490 $83.09 $0.00 $4,527.57
0014 CONCRETE CURB (6" BARRIER-INTEGRAL) 609(A) 0300 LF 4,463.000 3,232.000   3,232.000 $5.70 $0.00 $18,422.40
0015 4" CONCRETE SIDEWALK 610(A) 0602 SY 1,485.000 2,710.550   2,710.550 $38.60 $0.00 $104,627.23
0016 (PL)4" DECORATIVE CONCRETE SIDEWALK 610(A) 0650 SY 1,060.000 873.020   873.020 $69.00 $0.00 $60,238.38
0017 6" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0399 SY 370.000 587.420   587.420 $61.50 $0.00 $36,126.34
0018 MANHOLE (8' DIA.METER) 611(A) 2661 EA 1.000 3.000   3.000 $3,779.07 $0.00 $11,337.21
0019 INLET CICI DES. 2 (STD) 611(E) 5112 EA 24.000 24.000   24.000 $3,563.00 $0.00 $85,512.00
0020 INLET CICI DES. 2 (B) 611(E) 5113 EA 2.000 2.000   2.000 $2,958.00 $0.00 $5,916.00
0021 INLET CICI DES. 2 (2B) 611(E) 5117 EA 1.000 1.000   1.000 $4,225.00 $0.00 $4,225.00
0022 INLET W/SMALL JCT.BOX,CICI-JB-1,DES.2(2B) 611(E) 5976 EA 1.000 1.000   1.000 $6,400.00 $0.00 $6,400.00
0023 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 42.000 39.000   39.000 $716.00 $0.00 $27,924.00
0024 18" R.C.PIPE CLASS III 613(B) 0491 LF 83.000 80.000   80.000 $41.00 $0.00 $3,280.00
0025 26" X 15" R.C.PIPE ARCH CLASS A-III 613(B) 4404 LF 106.000 104.000   104.000 $93.00 $0.00 $9,672.00
0026 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 17,242.000 19,432.370   19,432.370 $5.00 $0.00 $97,161.85
0027 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 400.000 404.450   404.450 $5.00 $0.00 $2,022.25
0028 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 220.000 275.000   275.000 $20.00 $0.00 $5,500.00
0029 GUARD RAIL ANCHOR UNIT (TYPE A) 623(F) 4446 EA 1.000 0.000   0.000 $2,000.00 $0.00 $0.00
8025 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 1.000 1.000 1.000 $696.88 $696.88 $696.88
Subtotals For Category     0100/ROADWAY    $696.88 $1,878,909.69
Fed/State Project Number:    STP-STIM(283)IG Project:    26702(04) Category:    0300/TRAFFIC
0030 1" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8334 LF 500.000 0.000   0.000 $10.68 $0.00 $0.00
0031 (PL)PULL BOX 803 8060 EA 10.000 10.000   10.000 $753.00 $0.00 $7,530.00
0032 (PL)PORTABLE TRAFFIC SIGNAL SYSTEM 823 8478 SD 600.000 0.000   0.000 $75.25 $0.00 $0.00
0033 (PL)DETECTION SYSTEM (VIDEO) 828 8132 LSUM 1.000 1.000   1.000 $73,100.00 $0.00 $73,100.00
0034 (PL)UNDERGROUND COMMUNICATION CABLE 834 8358 LF 500.000 0.000   0.000 $2.70 $0.00 $0.00
0035 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 12,979.000 14,337.000   14,337.000 $1.00 $0.00 $14,337.00
0036 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 23.000 25.000   25.000 $103.00 $0.00 $2,575.00
0037 TRAFFIC STRIPE(PLASTIC)(SYMBOLS) 855(B) 8824 EA 24.000 22.000   22.000 $5.40 $0.00 $118.80
0038 REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) 856(C) 8851 LF 8,650.000 4,020.000   4,020.000 $0.55 $0.00 $2,211.00
0039 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 2,000.000 0.000   0.000 $0.15 $0.00 $0.00
0040 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 17,600.000 13,664.000   13,664.000 $0.30 $0.00 $4,099.20
0041 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 10,000.000 24,712.000   24,712.000 $0.50 $0.00 $12,356.00
0042 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 10,100.000 9,512.000   9,512.000 $0.80 $0.00 $7,609.60
0043 BARRICADES(TYPE III) 880(C) 8842 SD 9,900.000 17,181.000   17,181.000 $0.50 $0.00 $8,590.50
0044 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 29,900.000 40,356.000   40,356.000 $0.15 $0.00 $6,053.40
0045 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 46,500.000 15,916.000   15,916.000 $0.05 $0.00 $795.80
0046 DRUMS 880(F) 8878 SD 46,500.000 89,742.000   89,742.000 $0.15 $0.00 $13,461.30
0047 (PL)REMOVE & RESET EXISTING SIGNS 890A/B 8756 EA 1.000 4.000   4.000 $161.25 $0.00 $645.00
Subtotals For Category     0300/TRAFFIC    $0.00 $153,482.60
Fed/State Project Number:    STP-STIM(283)IG Project:    26702(04) Category:    0600/STAKING
0048 STAKING 642 0098 LSUM 1.000 1.000   1.000 $10,750.00 $0.00 $10,750.00
Subtotals For Category     0600/STAKING    $0.00 $10,750.00
Fed/State Project Number:    STP-STIM(283)IG Project:    26702(04) Category:    0640/CONSTRUCTION
0049 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $34,013.00 $0.00 $34,013.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $34,013.00
Fed/State Project Number:    STP-STIM(283)IG Project:    26702(04) Category:    0850/Non ARRA Funding
8004 18" CORRUGATED POLYETHYLENE PIPE 613(W) 4784 LF 0.000 20.000   20.000 $41.00 $0.00 $820.00
Subtotals For Category     0850/Non ARRA Funding    $0.00 $820.00
Fed/State Project Number:    STP-STIM(283)IG Project:    26702(04) Category:    0900/NON-PARTICIPATING (CITY) WATERLINE
0050 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   1.000 $10,635.00 $0.00 $10,635.00
0051 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 3,306.000 4,531.000   4,531.000 $8.50 $0.00 $38,513.51
0052 9" P.C. DOWEL JOINTED CONCRETE PAVEMENT 414(A1) 5754 SY 1,280.000 2,906.700   2,906.700 $50.00 $0.00 $145,335.00
0053 COMBINED CURB & GUTTER (6" BARRIER) 609(B) 0383 LF 3,318.000 2,897.000   2,897.000 $13.50 $0.00 $39,109.50
0054 4" CONCRETE SIDEWALK 610(A) 0602 SY 262.000 279.100   279.100 $41.00 $0.00 $11,443.10
0055 12" WATER LINE CONNECTION 616 0135 EA 2.000 4.000   4.000 $6,875.00 $0.00 $27,500.00
0056 10" DUCTILE IRON PIPE 616(A) 5123 LF 90.000 130.000   130.000 $59.50 $0.00 $7,735.00
0057 12" DUCTILE IRON PIPE 616(A) 5124 LF 3,595.000 3,693.000   3,693.000 $59.50 $0.00 $219,733.50
0058 6" DUCTILE IRON PIPE RESTRAINED JOINT 616(A) 5810 LF 615.000 815.000   815.000 $46.65 $0.00 $38,019.75
0059 6" GATE VALVE 616(D) 1070 EA 24.000 25.000   25.000 $758.00 $0.00 $18,950.00
0060 12" GATE VALVE 616(D) 1100 EA 23.000 20.000   20.000 $2,920.00 $0.00 $58,400.00
0061 STANDARD VALVE BOX 616(D) 7051 EA 47.000 47.000   47.000 $217.00 $0.00 $10,199.00
0062 FIRE HYDRANTS 616(G) 1192 EA 11.000 11.000   11.000 $2,925.00 $0.00 $32,175.00
0063 FIRE HYDRANT EXTENSION 616(G) 1193 EA 13.000 26.000   26.000 $580.00 $0.00 $15,080.00
0064 2" SOLID SLEEVE 616(I) 0010 EA 3.000 1.000   1.000 $225.00 $0.00 $225.00
0065 6" SOLID SLEEVE 616(I) 0018 EA 6.000 12.000   12.000 $265.00 $0.00 $3,180.00
0066 10" SOLID SLEEVE 616(I) 0022 EA 3.000 3.000   3.000 $500.00 $0.00 $1,500.00
0067 12" SOLID SLEEVE 616(I) 0024 EA 1.000 3.000   3.000 $699.00 $0.00 $2,097.00
0068 6" X 6" X 6" TEE 616(J) 0022 EA 2.000 4.000   4.000 $433.00 $0.00 $1,732.00
0069 12" X 12" X 6" TEE 616(J) 0030 EA 10.000 14.000   14.000 $785.00 $0.00 $10,990.00
0070 12" X 12" X 10" TEE 616(J) 0039 EA 3.000 3.000   3.000 $980.00 $0.00 $2,940.00
0071 6" 11 1/4 DEGREE FITTING 616(K) 0041 EA 4.000 4.000   4.000 $255.00 $0.00 $1,020.00
0072 6" 45 DEGREE FITTING 616(K) 0042 EA 50.000 45.000   45.000 $195.00 $0.00 $8,775.00
0073 12" 45 DEGREE FITTING 616(K) 0047 EA 12.000 17.000   17.000 $500.00 $0.00 $8,500.00
0074 12" 22 1/2 DEGREE FITTING 616(K) 0054 EA 39.000 39.000   39.000 $556.00 $0.00 $21,684.00
0075 6" X 4" REDUCER 616(L) 0070 EA 3.000 2.000   2.000 $207.00 $0.00 $414.00
0076 4" X 2" REDUCER 616(L) 0079 EA 3.000 2.000   2.000 $225.00 $0.00 $450.00
0077 12" X 12" X 12" X 12" CROSS 616(M) 0082 EA 5.000 4.000   4.000 $1,155.00 $0.00 $4,620.00
0078 SERVICE CONNECTION (SHORT) 616(N) 0090 EA 25.000 31.000   31.000 $140.00 $0.00 $4,340.00
0079 SERVICE CONNECTION (LONG) 616(N) 0092 EA 2.000 4.000   4.000 $904.00 $0.00 $3,616.00
0080 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 3,318.000 2,897.000   2,897.000 $2.50 $0.00 $7,242.50
0081 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 1,280.000 3,075.370   3,075.370 $5.50 $0.00 $16,914.54
0082 REMOVAL OF SIDEWALK 619(B) 4792 SY 262.000 279.100   279.100 $6.00 $0.00 $1,674.60
8001 AGGREGATE BASE 303 0192 CY 0.000 1,311.600   1,311.600 $35.20 $0.00 $46,168.32
8002 SUBGRADE, METHOD B 310(B) 0149 SY 0.000 3,934.810   3,934.810 $1.00 $0.00 $3,934.81
8003 SEPARATOR FABRIC 325 5271 SY 0.000 3,934.810   3,934.810 $1.00 $0.00 $3,934.81
8020 VALVE BOX EXTENSION 616(D) 7078 EA 0.000 2.000   2.000 $165.00 $0.00 $330.00
8021 24" WELDED STEEL CONDUIT (BORED) 616 0172 LF 0.000 60.000   60.000 $408.48 $0.00 $24,508.80
8023 (SP)FULL DEPTH P.C.C. PATCH(PLACEMENT) 414(N) 5800 SY 0.000 168.680   168.680 $63.70 $0.00 $10,744.92
8024 (SP)P.C. CONCRETE FOR PAVEMENT 414(P) 6000 CY 0.000 42.170   42.170 $100.00 $0.00 $4,217.00
Subtotals For Category     0900/NON-PARTICIPATING (CITY) WATERLINE    $0.00 $868,581.66
Fed/State Project Number:    STP-STIM(283)IG Project:    26702(04) Category:    0901/NON-PARTICIPATING (CITY) SEWER
0083 8" DUCTILE IRON PIPE 616(A) 5122 LF 284.000 14.000   14.000 $222.00 $0.00 $3,108.00
8017 8" PIPE SEWER REMOVED & RELAID 612(S) 0676 LF 0.000 640.000   640.000 $246.97 $0.00 $158,060.80
8018 SANITARY SEWER SERVICE CONNECTION 615(D) 0300 EA 0.000 3.000   3.000 $3,495.66 $0.00 $10,486.98
8019 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 0.000 1.000   1.000 $3,150.00 $0.00 $3,150.00
Subtotals For Category     0901/NON-PARTICIPATING (CITY) SEWER    $0.00 $174,805.78
Fed/State Project Number:    STP-STIM(283)IG Project:    26702(04) Category:    0902/STAKING - NON-PARTICIPATING
0084 STAKING 642 0098 LSUM 1.000 1.000   1.000 $2,910.03 $0.00 $2,910.04
Subtotals For Category     0902/STAKING - NON-PARTICIPATING    $0.00 $2,910.04
Fed/State Project Number:    STP-STIM(283)IG Project:    26702(04) Category:    0903/Federal Non Participating
8006 2" GALV.STEEL ELECT.COND. TRENCHED 802(A) 8314 LF 0.000 178.000   178.000 $25.20 $0.00 $4,485.60
8007 (PL)HDPE CONDUIT BORED 802(B) 8550 LF 0.000 501.000   501.000 $35.70 $0.00 $17,885.70
8008 SERVICE POLE 810(A) 3118 EA 0.000 1.000   1.000 $971.25 $0.00 $971.25
8009 VEH.ACT.SOL.ST.TRAF.SIG.CON.ASM 825 8550 EA 0.000 1.000   1.000 $21,071.19 $0.00 $21,071.19
8010 5/C TRAF.SIG.EL.CABLE 834(A) 8207 LF 0.000 1,490.000   1,490.000 $1.12 $0.00 $1,668.80
8011 21/C TRAF.SIG.EL.CABLE 834(A) 8213 LF 0.000 1,490.000   1,490.000 $3.33 $0.00 $4,961.70
8012 1/C NO.12 ELECT.COND. 811 8046 LF 0.000 1,490.000   1,490.000 $0.92 $0.00 $1,370.80
8013 2/C SHIELDED LOOP DETECTOR LEAD-IN CABLE 834(B) 8220 LF 0.000 325.000   325.000 $0.92 $0.00 $299.00
8014 1/C NO.6 ELECT.COND. 811 8040 LF 0.000 1,636.000   1,636.000 $1.58 $0.00 $2,584.88
8015 (PL)REMOVAL OF TRAFFIC SIGNAL EQUIPMENT 890(A) 8726 LSUM 0.000 1.000   1.000 $4,620.00 $0.00 $4,620.00
8016 3" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8346 LF 0.000 265.000   265.000 $12.60 $0.00 $3,339.00
Subtotals For Category     0903/Federal Non Participating    $0.00 $63,257.92
Subtotals For Project STP-STIM(283)IG /26702(04) $696.88 $3,187,530.69