Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 090602   Estimate Number: 0024 , Final     Spec Year: 1999
Primary JP: 26707(04)   Residency: ENGINEERING SERVICES & TESTING (08001)     Contract No: 510452
Date Created: 03/13/2012   Contractor FEI: 731059775     Account No: 400800

Project Number(s): STP-STIM(288)IG
Contract Description: PAVEMENT REHABILITATION CITY STREET (HARVARD AVENUE): FROM 11TH STREET TO ADMIRAL PLACE, IN THE CITY OF TULSA. PROJECT LENGTH = 0.87 MILES.
Primary County: TULSA              
Name of Road: CITY STREET              
Prime Contractor: MCGUIRE BROTHERS CONSTRUCTION, INC.           Time Charged: 418.00
    8415 S. REGENCY DRIVE           Time Allowed: 434.00
    TULSA , OK   74131           Percent Time: 96.31 %

  Paid To Date: $2,537,982.60 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.                                
MCGUIRE BROTHERS CONSTRUCTION, 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:    03/13/2012
Contract ID: 090602   Estimate Number: 0024     Contract No: 510452
Residency: ENGINEERING SERVICES & TESTING (08001)   Estimate Type: Final     Account No: 400800

Project Number(s): STP-STIM(288)IG
Primary Job Piece No: 26707(04)
Contract Description: PAVEMENT REHABILITATION CITY STREET (HARVARD AVENUE): FROM 11TH STREET TO ADMIRAL PLACE, IN THE CITY OF TULSA. PROJECT LENGTH = 0.87 MILES.
Primary County: TULSA              
Name of Road: CITY STREET              
Prime Contractor: MCGUIRE BROTHERS CONSTRUCTION, INC.              
    8415 S. REGENCY DRIVE              
    TULSA , OK   74131              
Surety Company: MID-CONTINENT CASUALTY COMPANY              

Date Let: 09/17/2009 NTP Effective Date: 01/11/2010 Pay Period: 03/10/2012  TO  03/13/2012
Date Awarded: 10/05/2009 Date Work Began: 01/11/2010 Original Contract Time: 300
Date Contract Executed: 10/13/2009 Date Time Stopped: 03/04/2011 Current Time Charged: 418.00
Date NTP Issued: 10/27/2009 Completion Date: 03/04/2011 Current Time Allowed: 434.00
General Liability Expires: 07/01/2012 Workman's Comp Expires: 07/01/2012 Percent Time Used: 96.31 %
Specification Year: 1999        

Current Contract Amount: $2,537,982.60 Total to Date Prev to Date This Estimate
Bid Amount: $2,422,897.95 Participating: $1,525,853.61 $1,525,853.61 $0.00
Percent Complete: 100 % Non Participating: $997,677.12 $997,677.12 $0.00
Funds Available: $0.00 Non ARRA: $5,003.44 $5,003.44 $0.00
Unearned Balance: $-115,084.65 Total Earnings: $2,528,534.17 $2,528,534.17 $0.00
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $2,528,534.17 $2,528,534.17 $0.00
Other Adjustments: $9,448.43 $9,448.43 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $2,537,982.60 $2,537,982.60 $0.00

Estimate Adjustment Detail

Contract ID: 090602   Estimate Number: 0024     Primary JP: 26707(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 drive ways Approved 08/13/2010 0.0 $13,265.25
002 bridge repair Approved 12/09/2010 4.0 $-96.56
003 Final Quantity Change Order Approved 03/05/2012 0.0 $101,915.96


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
26707(04) 0061 30' Combination Mast Arm Assembly Stockpiled Material Adjustment 0012 $-6,192.00
26707(04) 0061 30' Combination Mast Arm Assembly Stockpiled Material Initial Payment 0008 $6,192.00
26707(04) 0062 36' Combination Mast Arm Assembly Stockpiled Material Initial Payment 0008 $6,836.00
26707(04) 0062 36' Combination Mast Arm Assembly Stockpiled Material Adjustment 0012 $-6,836.00
26707(04) 0072 1 Way 3 Sec. Adj. Sig. HD. S-6 Stockpiled Material Initial Payment 0005 $2,704.00
26707(04) 0072 1 Way 3 Sec. Adj. Sig. HD. S-6 Stockpiled Material Adjustment 0012 $-2,704.00
26707(04) 0073 1 Way 2 Sec. Adj. Ped. Sig. HD. S-20 Stockpiled Material Adjustment 0012 $-5,456.00
26707(04) 0073 1 Way 2 Sec. Adj. Ped. Sig. HD. S-20 Stockpiled Material Initial Payment 0005 $5,456.00
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
Withhold to Funds Avail(Prog. Est. Only) 0022 $-17,705.00
Withhold to Funds Avail(Prog. Est. Only) 0023 $17,705.00
Round Error Correction (Final Est. Only) 0023 $-0.07
Subtotals For Contract Adjustments $-0.07


LINE ITEM ADJUSTMENT HISTORY
Project Item Nbr Line Item Description Adjustment Type Estimate Nbr Adj Quantity Unit Price Adjusted Amount
26707(04) 0007 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) Asphalt Binder Adjustment 0013 0.00 $0.00 $17.15
26707(04) 0008 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0016 0.00 $0.00 $3,734.26
26707(04) 0008 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0020 1,001.57 $1.84 $1,852.10
26707(04) 0008 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0021 -1.07 $1.60 $-1.72
26707(04) 0008 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) * Asphalt Binder Adjustment 0023 0.00 $0.00 $-0.13
26707(04) 0008 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0023 1.07 $6.88 $7.37
26707(04) 0009 (SP)ASPHALT CONCRETE TYPE S5(PG 64-22 OK) Asphalt Binder Adjustment 0015 0.00 $0.00 $1,807.44
26707(04) 0009 (SP)ASPHALT CONCRETE TYPE S5(PG 64-22 OK) Asphalt Binder Adjustment 0016 0.00 $0.00 $636.40
26707(04) 0009 (SP)ASPHALT CONCRETE TYPE S5(PG 64-22 OK) Asphalt Binder Adjustment 0020 683.52 $2.04 $1,395.63
26707(04) 0060 REINFORCING STEEL * Material Discrepancy Adjustments 0013 -1,218.00 $1.40 $-1,705.20
26707(04) 0060 REINFORCING STEEL * Material Discrepancy Adjustments 0014 1,218.00 $1.40 $1,705.20
26707(04) 0065 1/C NO.6 ELECTRICAL CONDUCTOR * Material Discrepancy Adjustments 0013 -390.00 $1.65 $-643.50
26707(04) 0065 1/C NO.6 ELECTRICAL CONDUCTOR * Material Discrepancy Adjustments 0014 390.00 $1.65 $643.50
26707(04) 0067 1/C NO.12 ELECTRICAL CONDUCTOR * Material Discrepancy Adjustments 0013 -370.00 $0.90 $-333.00
26707(04) 0067 1/C NO.12 ELECTRICAL CONDUCTOR * Material Discrepancy Adjustments 0014 370.00 $0.90 $333.00
26707(04) 0074 5/C TRAF.SIG.ELECT.CABLE * Material Discrepancy Adjustments 0013 -750.00 $1.10 $-825.00
26707(04) 0074 5/C TRAF.SIG.ELECT.CABLE * Material Discrepancy Adjustments 0014 750.00 $1.10 $825.00
26707(04) 0076 21/C TRAF.SIG.EL.CABLE * Material Discrepancy Adjustments 0013 -370.00 $3.50 $-1,295.00
26707(04) 0076 21/C TRAF.SIG.EL.CABLE * Material Discrepancy Adjustments 0014 370.00 $3.50 $1,295.00
26707(04) 0077 2/C SHIELDED LOOP DETECTOR LEAD-IN CABLE * Material Discrepancy Adjustments 0013 -410.00 $0.90 $-369.00
26707(04) 0077 2/C SHIELDED LOOP DETECTOR LEAD-IN CABLE * Material Discrepancy Adjustments 0014 410.00 $0.90 $369.00
Subtotals For Line Item Adjustments $9,448.50
* = 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: 090602   Estimate Number: 0024     Primary JP: 26707(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(288)IG Project:    26707(04) Category:    0100/BASE BID - RESURFACING & REDECKING
0001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 486.000 0.000   0.000 $30.00 $0.00 $0.00
0002 SOLID SLAB SODDING 230(A) 2806 SY 165.000 577.440   577.440 $2.25 $0.00 $1,299.24
0003 AGGREGATE BASE 303 0192 CY 231.000 739.870   739.870 $70.00 $0.00 $51,790.90
0004 SUBGRADE, METHOD B 310(B) 0149 SY 636.000 2,707.410   2,707.410 $2.50 $0.00 $6,768.54
0005 SEPARATOR FABRIC 325 5271 SY 601.000 2,446.560   2,446.560 $2.00 $0.00 $4,893.12
0006 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 360.000 0.000   0.000 $55.35 $0.00 $0.00
0007 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) 411(S3) 6210 TON 537.000 5.040   5.040 $150.00 $0.00 $756.00
0008 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 2,379.000 2,136.880   2,136.880 $73.25 $0.00 $156,526.46
0009 (SP)ASPHALT CONCRETE TYPE S5(PG 64-22 OK) 411(S5) 5975 TON 1,155.000 1,356.420   1,356.420 $67.40 $0.00 $91,422.71
0010 H.E.S. CONCRETE (FULL DEPTH PATCHING) 414(B) 5913 SY 3,899.000 6,258.650   6,258.650 $57.00 $0.00 $356,743.05
0011 COLD MILLING PAVEMENT 417 5267 SY 20,639.000 17,280.220   17,280.220 $2.75 $0.00 $47,520.61
0012 FABRIC REINFORCEMENT 420(A) 4242 SY 20,639.000 19,559.620   19,559.620 $2.50 $0.00 $48,899.06
0013 CLSM BACKFILL 501(G) 6315 CY 108.000 39.000   39.000 $75.00 $0.00 $2,925.00
0014 RAPID CURE JOINT SEALANT 504(H) 6390 LF 189.000 406.000   406.000 $21.00 $0.00 $8,526.00
0015 CLASS B BRIDGE DECK REPAIR 505(B) 6019 SY 98.000 98.000   98.000 $275.00 $0.00 $26,950.00
0016 (SP) SEALER CRACK PREPARATION 523(A) 6550 LF 378.000 378.000   378.000 $6.50 $0.00 $2,457.00
0017 (SP) SEALER RESIN 523(B) 6560 GAL 4.000 4.000   4.000 $70.00 $0.00 $280.00
0018 CONCRETE CURB (6" BARRIER-INTEGRAL) 609(A) 0300 LF 284.000 1,498.250   1,498.250 $9.00 $0.00 $13,484.25
0019 4" CONCRETE SIDEWALK 610(A) 0602 SY 1,555.000 1,968.980   1,968.980 $42.50 $0.00 $83,681.68
0020 6" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0399 SY 538.000 404.270   404.270 $58.00 $0.00 $23,447.66
0021 (PL)SPECIAL INLET DRAIN 611(E) 4012 EA 1.000 1.000   1.000 $4,000.00 $0.00 $4,000.00
0022 INLET CICI DES. 2 (STD) 611(E) 5112 EA 1.000 2.000   2.000 $4,000.00 $0.00 $8,000.00
0023 SPECIAL INLET CURB 611(M) 2667 LF 405.000 407.000   407.000 $190.00 $0.00 $77,330.00
0024 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 33.000 23.000   23.000 $560.00 $0.00 $12,880.00
0025 VALVE BOXES ADJUST TO GRADE 612(G) 0647 EA 14.000 35.000   35.000 $100.00 $0.00 $3,500.00
0026 METER BOXES ADJUST TO GRADE 612(H) 0648 EA 1.000 0.000   0.000 $300.00 $0.00 $0.00
0027 12" R.C.PIPE CLASS III 613(B) 0400 LF 12.000 6.000   6.000 $69.00 $0.00 $414.00
0028 15" R.C.PIPE CLASS III 613(B) 0403 LF 112.000 160.000   160.000 $72.00 $0.00 $11,520.00
0029 18" R.C.PIPE CLASS III 613(B) 0491 LF 8.000 0.000   0.000 $76.00 $0.00 $0.00
0030 24" R.C.PIPE CLASS III 613(B) 0492 LF 32.000 6.000   6.000 $81.00 $0.00 $486.00
0031 4" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 1089 LF 250.000 0.000   0.000 $14.00 $0.00 $0.00
0032 8" DUCTILE IRON PIPE 616(A) 5122 LF 20.000 0.000   0.000 $240.00 $0.00 $0.00
0033 REMOVAL OF CONCRETE MEDIAN BARRIER 619(B) 4915 LF 42.000 81.920   81.920 $15.00 $0.00 $1,228.80
0034 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 16,000.000 17,544.410   17,544.410 $0.72 $0.00 $12,631.98
0035 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 4.000 10.000   10.000 $100.00 $0.00 $1,000.00
0036 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 16,000.000 12,271.000   12,271.000 $0.11 $0.00 $1,349.81
0037 REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) 856(C) 8851 LF 2,500.000 9,960.000   9,960.000 $0.72 $0.00 $7,171.20
0038 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 34,500.000 274.000   274.000 $0.11 $0.00 $30.14
0039 ARROW DISPLAY(TYPE A) 880(A) 8800 SD 500.000 72.000   72.000 $0.55 $0.00 $39.60
0040 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 6,000.000 4,316.000   4,316.000 $0.28 $0.00 $1,208.48
0041 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 3,000.000 12,259.000   12,259.000 $1.10 $0.00 $13,484.90
0042 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 3,000.000 13,939.000   13,939.000 $1.65 $0.00 $22,999.35
0043 BARRICADES(TYPE I) 880(C) 8830 SD 1,200.000 0.000   0.000 $0.06 $0.00 $0.00
0044 BARRICADES(TYPE II) 880(C) 8836 SD 1,200.000 1,080.000   1,080.000 $0.06 $0.00 $64.80
0045 BARRICADES(TYPE III) 880(C) 8842 SD 1,800.000 10,182.000   10,182.000 $1.90 $0.00 $19,345.80
0046 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 5,400.000 33,276.000   33,276.000 $0.11 $0.00 $3,660.36
0047 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 18,000.000 14,777.000   14,777.000 $0.06 $0.00 $886.62
0048 DRUMS 880(F) 8878 SD 18,000.000 14,596.000   14,596.000 $0.11 $0.00 $1,605.56
0049 TUBE CHANNELIZERS 880(G) 8884 SD 7,800.000 51,134.000   51,134.000 $0.11 $0.00 $5,624.74
8011 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 1.000   0.000 $9,448.50 $0.00 $0.00
Subtotals For Category     0100/BASE BID - RESURFACING & REDECKING    $0.00 $1,138,833.42
Fed/State Project Number:    STP-STIM(288)IG Project:    26707(04) Category:    0201/ADD ALTERNATE NO. 1 - BRIDGE DECK REPAIRS
0050 DIAMOND GRINDING CONCRETE PAVEMENT 425 5195 SY 1,269.000 1,268.750   1,268.750 $8.15 $0.00 $10,340.31
0051 CLASS B BRIDGE DECK REPAIR 505(B) 6019 SY 24.000 17.870   17.870 $275.00 $0.00 $4,914.25
0052 CLASS C BRIDGE DECK REPAIR 505(C) 6020 SY 4.000 0.830   0.830 $440.00 $0.00 $365.20
0053 (SP)MULTIPLE LAYER POLYMER CONCRETE OVERLAY 505(D) 6090 SY 1,269.000 1,268.750   1,268.750 $38.50 $0.00 $48,846.88
Subtotals For Category     0201/ADD ALTERNATE NO. 1 - BRIDGE DECK REPAIRS    $0.00 $64,466.64
Fed/State Project Number:    STP-STIM(288)IG Project:    26707(04) Category:    0300/TRAFFIC SIGNALS
0054 3" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8346 LF 285.000 653.000   653.000 $17.50 $0.00 $11,427.50
0055 (PL)HDPE CONDUIT BORED 802(B) 8550 LF 340.000 1,153.000   1,153.000 $32.00 $0.00 $36,896.00
0056 (PL)HDPE CONDUIT TRENCHED 802(B) 8555 LF 263.000 212.000   212.000 $13.20 $0.00 $2,798.40
0057 PULL BOX(SIZE II) 803 8066 EA 9.000 9.000   9.000 $660.00 $0.00 $5,940.00
0058 PULL BOX(SIZE III) 803 8067 EA 3.000 3.000   3.000 $850.00 $0.00 $2,550.00
0059 STRUCTURAL CONCRETE 804(A) 2915 CY 8.000 7.640   7.640 $385.00 $0.00 $2,941.40
0060 REINFORCING STEEL 804(B) 2916 LB 1,200.000 1,026.480   1,026.480 $1.40 $0.00 $1,437.07
0061 32'MH POLE 30'TS & 8'LMA(G.STL.) 806(A) 8306 EA 2.000 2.000   2.000 $5,500.00 $0.00 $11,000.00
0062 32'MH POLE 35'TS & 8'LMA(G.STL.) 806(A) 8307 EA 2.000 2.000   2.000 $5,900.00 $0.00 $11,800.00
0063 (PL)ROADWAY LUMINAIRE 809(A) 8090 EA 4.000 4.000   4.000 $640.00 $0.00 $2,560.00
0064 SERVICE POLE 810(A) 3118 EA 1.000 1.000   1.000 $790.00 $0.00 $790.00
0065 1/C NO.6 ELECTRICAL CONDUCTOR 811 8040 LF 375.000 334.000   334.000 $1.65 $0.00 $551.10
0066 1/C NO.8 ELECTRICAL CONDUCTOR 811 8042 LF 200.000 130.000   130.000 $1.60 $0.00 $208.00
0067 1/C NO.12 ELECTRICAL CONDUCTOR 811 8046 LF 375.000 386.500   386.500 $0.90 $0.00 $347.85
0068 VEH.ACT.SOL.ST.TRAF.SIG.CON.ASM 825 8550 EA 1.000 1.000   1.000 $21,000.00 $0.00 $21,000.00
0069 (PL)DETECTION SYSTEM (VIDEO) 828 8132 LSUM 1.000 1.000   1.000 $100,000.00 $0.00 $100,000.00
0070 LOOP DETECTOR WIRE 828(B) 8138 LF 600.000 0.000   0.000 $5.50 $0.00 $0.00
0071 PEDESTRIAN PUSH BUTTON 830 8000 EA 8.000 8.000   8.000 $190.00 $0.00 $1,520.00
0072 1WAY 3SEC. ADJ. SIG. HD. S-6 831 8231 EA 8.000 8.000   8.000 $650.00 $0.00 $5,200.00
0073 1WAY 2SEC. ADJ. PED. SIG. HD. S-20 831 8295 EA 8.000 8.000   8.000 $780.00 $0.00 $6,240.00
0074 5/C TRAF.SIG.ELECT.CABLE 834(A) 8207 LF 425.000 405.000   405.000 $1.10 $0.00 $445.50
0075 7/C TRAF.SIG.ELECT.CABLE 834(A) 8208 LF 275.000 0.000   0.000 $1.30 $0.00 $0.00
0076 21/C TRAF.SIG.EL.CABLE 834(A) 8213 LF 375.000 442.500   442.500 $3.50 $0.00 $1,548.75
0077 2/C SHIELDED LOOP DETECTOR LEAD-IN CABLE 834(B) 8220 LF 375.000 597.500   597.500 $0.90 $0.00 $537.75
0078 (PL)E.P.S. OPTICAL DETECTOR 840(B) 8593 EA 2.000 2.000   2.000 $650.00 $0.00 $1,300.00
0079 (PL)E.P.S. OPTICAL DETECTOR CABLE 840(C) 8594 LF 375.000 230.500   230.500 $1.30 $0.00 $299.65
0080 (PL)E.P.S. 2 CHANNEL PHASE SELECTOR 840(D) 8595 EA 2.000 2.000   2.000 $1,800.00 $0.00 $3,600.00
0081 MAST ARM MOUNTED SIGNS(ALUMINUM) 850(C) 8118 SF 42.000 41.340   41.340 $37.00 $0.00 $1,529.58
Subtotals For Category     0300/TRAFFIC SIGNALS    $0.00 $234,468.55
Fed/State Project Number:    STP-STIM(288)IG Project:    26707(04) Category:    0301/ADD ALTERNATE NO. 2 - VIDEO DETECTION @ 11TH STREET
0082 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8342 LF 25.000 15.000   15.000 $11.00 $0.00 $165.00
0083 (PL)HDPE CONDUIT BORED 802(B) 8550 LF 600.000 500.000   500.000 $32.00 $0.00 $16,000.00
0084 PULL BOX(SIZE II) 803 8066 EA 3.000 3.000   3.000 $660.00 $0.00 $1,980.00
0085 PULL BOX(SIZE III) 803 8067 EA 1.000 1.000   1.000 $840.00 $0.00 $840.00
0086 (PL)DETECTION SYSTEM (VIDEO) 828 8132 LSUM 1.000 1.000   1.000 $33,000.00 $0.00 $33,000.00
Subtotals For Category     0301/ADD ALTERNATE NO. 2 - VIDEO DETECTION @ 11TH STREET    $0.00 $51,985.00
Fed/State Project Number:    STP-STIM(288)IG Project:    26707(04) Category:    0600/STAKING
0087 STAKING 642 0098 LSUM 1.000 1.000   1.000 $11,100.00 $0.00 $11,100.00
Subtotals For Category     0600/STAKING    $0.00 $11,100.00
Fed/State Project Number:    STP-STIM(288)IG Project:    26707(04) Category:    0640/CONSTRUCTION
0088 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $25,000.00 $0.00 $25,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $25,000.00
Fed/State Project Number:    STP-STIM(288)IG Project:    26707(04) Category:    0850/NON-ARRA
8020 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4515 EA 0.000 2.000   2.000 $2,501.72 $0.00 $5,003.44
Subtotals For Category     0850/NON-ARRA    $0.00 $5,003.44
Fed/State Project Number:    STP-STIM(288)IG Project:    26707(04) Category:    0900/NON-PARTICIPATING (CITY) WATERLINE
0089 TRENCH EXCAVATION 615(F) 6129 CY 2,542.000 2,851.800   2,851.800 $5.00 $0.00 $14,259.00
0090 6" DUCTILE IRON PIPE 616(A) 5121 LF 1,449.000 1,620.770   1,620.770 $76.00 $0.00 $123,178.52
0091 8" DUCTILE IRON PIPE 616(A) 5122 LF 355.000 92.500   92.500 $81.00 $0.00 $7,492.50
0092 12" DUCTILE IRON PIPE 616(A) 5124 LF 188.000 102.750   102.750 $136.00 $0.00 $13,974.00
0093 16" DUCTILE IRON PIPE 616(A) 5894 LF 3,878.000 4,000.430   4,000.430 $146.00 $0.00 $584,062.78
0094 3/4" POLYVINYL CHLORIDE (PVC) PIPE 616(B) 5214 LF 90.000 25.000   25.000 $40.00 $0.00 $1,000.00
0095 1" POLYVINYL CHLORIDE (PVC) PIPE 616(B) 5215 LF 1,310.000 663.000   663.000 $22.00 $0.00 $14,586.00
0096 2" POLYVINYL CHLORIDE (PVC) PIPE 616(B) 5218 LF 623.000 500.000   500.000 $23.00 $0.00 $11,500.00
0097 3/4" COPPER WATER SERVICE PIPE 616(C) 0868 LF 180.000 98.000   98.000 $24.00 $0.00 $2,352.00
0098 1" COPPER WATER SERVICE PIPE 616(C) 0869 LF 43.000 0.000   0.000 $25.00 $0.00 $0.00
0099 (PL)1 1/2" COPPER WATER SERVICE PIPE (JACKED) 616(C) 5224 LF 378.000 545.000   545.000 $35.00 $0.00 $19,075.00
0100 2" AIR RELIEF VALVE ASSEMBLY & METER CAN 616(D) 0767 EA 2.000 2.000   2.000 $2,000.00 $0.00 $4,000.00
0101 2" GATE VALVE 616(D) 1050 EA 5.000 3.000   3.000 $343.00 $0.00 $1,029.00
0102 6" GATE VALVE 616(D) 1070 EA 31.000 31.000   31.000 $552.00 $0.00 $17,112.00
0103 8" GATE VALVE 616(D) 1080 EA 3.000 3.000   3.000 $808.00 $0.00 $2,424.00
0104 12" GATE VALVE 616(D) 1100 EA 4.000 4.000   4.000 $1,600.00 $0.00 $6,400.00
0105 16" GATE VALVE 616(D) 1125 EA 12.000 13.000   13.000 $4,700.00 $0.00 $61,100.00
0106 16" 45 DEGREE FITTING 616(D) 7036 EA 18.000 7.000   7.000 $831.00 $0.00 $5,817.00
0107 16" 11 1/4 DEGREE FITTING 616(D) 7038 EA 2.000 1.000   1.000 $813.00 $0.00 $813.00
0108 STANDARD VALVE BOX 616(D) 7051 EA 56.000 49.000   49.000 $150.00 $0.00 $7,350.00
0109 3/4" CORPORATION STOPS 616(E) 0878 EA 18.000 18.000   18.000 $370.00 $0.00 $6,660.00
0110 1" CORPORATION STOPS 616(E) 0879 EA 8.000 1.000   1.000 $390.00 $0.00 $390.00
0111 METER INSTALLATION 3/4" 616(F) 5948 EA 26.000 18.000   18.000 $450.00 $0.00 $8,100.00
0112 FIRE HYDRANTS 616(G) 1192 EA 8.000 9.000   9.000 $1,700.00 $0.00 $15,300.00
0113 FIRE HYDRANT EXTENSION 616(G) 1193 EA 8.000 6.000   6.000 $400.00 $0.00 $2,400.00
0114 2" SOLID SLEEVE 616(I) 0010 EA 10.000 3.000   3.000 $593.00 $0.00 $1,779.00
0115 6" SOLID SLEEVE 616(I) 0018 EA 15.000 6.000   6.000 $634.00 $0.00 $3,804.00
0116 8" SOLID SLEEVE 616(I) 0020 EA 2.000 2.000   2.000 $865.00 $0.00 $1,730.00
0117 12" SOLID SLEEVE 616(I) 0024 EA 10.000 5.000   5.000 $1,055.00 $0.00 $5,275.00
0118 (PL)24" STEEL CASING 616(I) 5270 LF 15.000 0.000   0.000 $152.00 $0.00 $0.00
0119 (PL)30" STEEL CASING 616(I) 5272 LF 20.000 0.000   0.000 $160.00 $0.00 $0.00
0120 6" X 6" X 6" TEE 616(J) 0022 EA 3.000 6.000   6.000 $283.00 $0.00 $1,698.00
0121 8" X 8" X 6" TEE 616(J) 0026 EA 2.000 1.000   1.000 $369.00 $0.00 $369.00
0122 16" X 16" X 16" TEE 616(J) 0036 EA 13.000 15.000   15.000 $1,114.00 $0.00 $16,710.00
0123 6" 90 DEGREE FITTING 616(K) 0040 EA 2.000 8.000   8.000 $245.00 $0.00 $1,960.00
0124 6" 45 DEGREE FITTING 616(K) 0042 EA 4.000 16.000   16.000 $230.00 $0.00 $3,680.00
0125 8" 45 DEGREE FITTING 616(K) 0044 EA 2.000 2.000   2.000 $464.00 $0.00 $928.00
0126 6" 22 1/2 DEGREE FITTING 616(K) 0055 EA 27.000 14.000   14.000 $224.00 $0.00 $3,136.00
0127 12" 11 1/4 DEGREE FITTING 616(K) 0065 EA 6.000 5.000   5.000 $448.00 $0.00 $2,240.00
0128 6" X 4" REDUCER 616(L) 0070 EA 6.000 1.000   1.000 $254.00 $0.00 $254.00
0129 16" X 16" X 12" X 12" CROSS 616(M) 0090 EA 6.000 3.000   3.000 $824.00 $0.00 $2,472.00
Subtotals For Category     0900/NON-PARTICIPATING (CITY) WATERLINE    $0.00 $976,409.80
Fed/State Project Number:    STP-STIM(288)IG Project:    26707(04) Category:    0901/STAKING (NON-PARTICIPATING)
0130 STAKING 642 0098 LSUM 1.000 1.000   1.000 $8,000.00 $0.00 $8,000.00
Subtotals For Category     0901/STAKING (NON-PARTICIPATING)    $0.00 $8,000.00
Fed/State Project Number:    STP-STIM(288)IG Project:    26707(04) Category:    0902/Federal Non Participating
Subtotals For Category     0902/Federal Non Participating    $0.00 $0.00
Fed/State Project Number:    STP-STIM(288)IG Project:    26707(04) Category:    0903/NON-PARTICIPATING (CITY)- ROADWAY
8010 REMOVAL OF CONCRETE DRIVEWAY 619(B) 4766 SY 0.000 384.560   384.560 $34.50 $0.00 $13,267.32
Subtotals For Category     0903/NON-PARTICIPATING (CITY)- ROADWAY    $0.00 $13,267.32
Subtotals For Project STP-STIM(288)IG /26707(04) $0.00 $2,528,534.17


1 CURRENT QUANTITIES DO NOT MATCH THE QUANTITY PAID TO DATE