Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 090603   Estimate Number: 0027 , Final     Spec Year: 1999
Primary JP: 26708(04)   Residency: ENGINEERING SERVICES & TESTING (08001)     Contract No: 510440
Date Created: 03/26/2012   Contractor FEI: 201749126     Account No: 400800

Project Number(s): STP-STIM(289)IG
Contract Description: PAVEMENT REHABILITATION AND DRAINAGE CITY STREETS: ON 41ST STREET, FROM I-44, EXTEND EAST. ON YALE AVENUE, FROM 31ST STREET, EXTEND SOUTH. PROJECT LENGTH = 0.727 MILES.
Primary County: TULSA              
Name of Road: CITY STREETS              
Prime Contractor: PARAGON CONTRACTORS, LLC           Time Charged: 493.00
    11 E. 5TH ST., SUITE 500           Time Allowed: 508.00
    TULSA , OK   74103           Percent Time: 97.05 %

  Paid To Date: $2,481,841.39 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.                                
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:    03/26/2012
Contract ID: 090603   Estimate Number: 0027     Contract No: 510440
Residency: ENGINEERING SERVICES & TESTING (08001)   Estimate Type: Final     Account No: 400800

Project Number(s): STP-STIM(289)IG
Primary Job Piece No: 26708(04)
Contract Description: PAVEMENT REHABILITATION AND DRAINAGE CITY STREETS: ON 41ST STREET, FROM I-44, EXTEND EAST. ON YALE AVENUE, FROM 31ST STREET, EXTEND SOUTH. PROJECT LENGTH = 0.727 MILES.
Primary County: TULSA              
Name of Road: CITY STREETS              
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: 01/11/2010 Pay Period: 02/21/2012  TO  03/09/2012
Date Awarded: 10/05/2009 Date Work Began: 01/11/2010 Original Contract Time: 240
Date Contract Executed: 10/14/2009 Date Time Stopped: 05/18/2011 Current Time Charged: 493.00
Date NTP Issued: 10/28/2009 Completion Date: 05/18/2011 Current Time Allowed: 508.00
General Liability Expires: 03/22/2013 Workman's Comp Expires: 03/22/2013 Percent Time Used: 97.05 %
Specification Year: 1999        

Current Contract Amount: $2,518,525.21 Total to Date Prev to Date This Estimate
Bid Amount: $2,342,846.60 Participating: $1,932,164.60 $1,932,164.60 $0.00
Percent Complete: 98.54 % Non Participating: $586,360.82 $586,360.82 $0.00
Funds Available: $36,683.82 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $-138,994.79 Total Earnings: $2,518,525.42 $2,518,525.42 $0.00
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $2,518,525.42 $2,518,525.42 $0.00
Other Adjustments: $-36,684.03 $-36,684.03 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $2,481,841.39 $2,481,841.39 $0.00

Estimate Adjustment Detail

Contract ID: 090603   Estimate Number: 0027     Primary JP: 26708(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Traffic Signal Equipment Approved 04/28/2010 0.0 $27,170.00
002 additional water & sewer items Approved 03/07/2011 15.0 $64,294.30
003 Final Quantity Change order Approved 02/07/2012 0.0 $84,214.31


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
26708(04) 0062 Video Detection System and Cable Stockpiled Material Initial Payment 0007 $22,039.00
26708(04) 0062 Video Detection System and Cable Stockpiled Material Adjustment 0015 $-22,039.00
26708(04) 8010 Video Detection System Stockpiled Material Initial Payment 0015 $22,039.00
26708(04) 8010 Video Detection System Stockpiled Material Adjustment 0018 $-22,039.00
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0021 -10.0 $750.00 $-7,500.00
System Application of Liquidated Damages 0022 --10 $750.00 $7,500.00


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
Withhold to Funds Avail(Prog. Est. Only) 0023 $-6,790.00
Withhold to Funds Avail(Prog. Est. Only) 0024 $6,790.00
Withhold to Funds Avail(Prog. Est. Only) 0025 $-1,630.00
Withhold to Funds Avail(Prog. Est. Only) 0026 $1,630.00
Round Error Correction (Final Est. Only) 0026 $-0.21
Subtotals For Contract Adjustments $-0.21


LINE ITEM ADJUSTMENT HISTORY
Project Item Nbr Line Item Description Adjustment Type Estimate Nbr Adj Quantity Unit Price Adjusted Amount
26708(04) 0007 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) * ROADWAY DENSITY 0018 0.00 $0.00 $-6,487.44
26708(04) 0008 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) * ROADWAY DENSITY 0018 0.00 $0.00 $-23,495.00
26708(04) 0039 TRAFFIC STRIPE(PLASTIC)(4" WIDE) * Material Discrepancy Adjustments 0010 -7,588.00 $0.75 $-5,691.00
26708(04) 0039 TRAFFIC STRIPE(PLASTIC)(4" WIDE) * Material Discrepancy Adjustments 0012 7,588.00 $0.75 $5,691.00
26708(04) 0054 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) * ROADWAY DENSITY 0010 0.00 $0.00 $-6,701.38
26708(04) 0070 2/C SHIELDED LOOP DETECTOR LEAD-IN CABLE * Material Discrepancy Adjustments 0010 -548.89 $0.90 $-494.00
26708(04) 0070 2/C SHIELDED LOOP DETECTOR LEAD-IN CABLE * Material Discrepancy Adjustments 0013 548.89 $0.90 $494.00
26708(04) 0078 6" PLUG * Material Discrepancy Adjustments 0010 -9.00 $140.00 $-1,260.00
26708(04) 0078 6" PLUG * Material Discrepancy Adjustments 0011 9.00 $140.00 $1,260.00
26708(04) 0094 2" SOLID SLEEVE * Material Discrepancy Adjustments 0010 -3.00 $145.00 $-435.00
26708(04) 0094 2" SOLID SLEEVE * Material Discrepancy Adjustments 0011 3.00 $145.00 $435.00
26708(04) 0095 6" SOLID SLEEVE * Material Discrepancy Adjustments 0010 -4.00 $160.00 $-640.00
26708(04) 0095 6" SOLID SLEEVE * Material Discrepancy Adjustments 0011 4.00 $160.00 $640.00
26708(04) 0096 8" SOLID SLEEVE * Material Discrepancy Adjustments 0010 -5.00 $250.00 $-1,250.00
26708(04) 0096 8" SOLID SLEEVE * Material Discrepancy Adjustments 0011 5.00 $250.00 $1,250.00
26708(04) 0097 10" SOLID SLEEVE * Material Discrepancy Adjustments 0010 -3.00 $425.00 $-1,275.00
26708(04) 0097 10" SOLID SLEEVE * Material Discrepancy Adjustments 0011 3.00 $425.00 $1,275.00
26708(04) 0098 6" X 6" X 6" TEE * Material Discrepancy Adjustments 0010 -3.00 $250.00 $-750.00
26708(04) 0098 6" X 6" X 6" TEE * Material Discrepancy Adjustments 0011 3.00 $250.00 $750.00
26708(04) 0099 8" X 8" X 6" TEE * Material Discrepancy Adjustments 0010 -3.00 $330.00 $-990.00
26708(04) 0099 8" X 8" X 6" TEE * Material Discrepancy Adjustments 0011 3.00 $330.00 $990.00
26708(04) 0100 8" X 8" X 8" TEE * Material Discrepancy Adjustments 0010 -1.00 $360.00 $-360.00
26708(04) 0100 8" X 8" X 8" TEE * Material Discrepancy Adjustments 0011 1.00 $360.00 $360.00
26708(04) 0101 12" X 12" X 6" TEE * Material Discrepancy Adjustments 0010 -8.00 $510.00 $-4,080.00
26708(04) 0101 12" X 12" X 6" TEE * Material Discrepancy Adjustments 0011 8.00 $510.00 $4,080.00
26708(04) 0102 12" X 12" X 12" TEE * Material Discrepancy Adjustments 0010 -1.00 $750.00 $-750.00
26708(04) 0102 12" X 12" X 12" TEE * Material Discrepancy Adjustments 0011 1.00 $750.00 $750.00
26708(04) 0103 6" 11 1/4 DEGREE FITTING * Material Discrepancy Adjustments 0010 -3.00 $150.00 $-450.00
26708(04) 0103 6" 11 1/4 DEGREE FITTING * Material Discrepancy Adjustments 0011 3.00 $150.00 $450.00
26708(04) 0104 6" 45 DEGREE FITTING * Material Discrepancy Adjustments 0010 -14.00 $155.00 $-2,170.00
26708(04) 0104 6" 45 DEGREE FITTING * Material Discrepancy Adjustments 0011 14.00 $155.00 $2,170.00
26708(04) 0105 8" 45 DEGREE FITTING * Material Discrepancy Adjustments 0010 -16.00 $225.00 $-3,600.00
26708(04) 0105 8" 45 DEGREE FITTING * Material Discrepancy Adjustments 0011 16.00 $225.00 $3,600.00
26708(04) 0106 12" 45 DEGREE FITTING * Material Discrepancy Adjustments 0010 -5.00 $450.00 $-2,250.00
26708(04) 0106 12" 45 DEGREE FITTING * Material Discrepancy Adjustments 0011 5.00 $450.00 $2,250.00
26708(04) 0107 12" 22 1/2 DEGREE FITTING * Material Discrepancy Adjustments 0010 -6.00 $450.00 $-2,700.00
26708(04) 0107 12" 22 1/2 DEGREE FITTING * Material Discrepancy Adjustments 0011 6.00 $450.00 $2,700.00
26708(04) 0108 8" 11 1/4 DEGREE FITTING * Material Discrepancy Adjustments 0010 -4.00 $525.00 $-2,100.00
26708(04) 0108 8" 11 1/4 DEGREE FITTING * Material Discrepancy Adjustments 0011 4.00 $525.00 $2,100.00
26708(04) 0109 12" 11 1/4 DEGREE FITTING * Material Discrepancy Adjustments 0010 -7.00 $390.00 $-2,730.00
26708(04) 0109 12" 11 1/4 DEGREE FITTING * Material Discrepancy Adjustments 0011 7.00 $390.00 $2,730.00
26708(04) 0110 6" X 4" REDUCER * Material Discrepancy Adjustments 0010 -1.00 $150.00 $-150.00
26708(04) 0110 6" X 4" REDUCER * Material Discrepancy Adjustments 0011 1.00 $150.00 $150.00
Subtotals For Line Item Adjustments $-36,683.82
* = 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: 090603   Estimate Number: 0027     Primary JP: 26708(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(289)IG Project:    26708(04) Category:    0100/PAVING & DRAINAGE BASE BID
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   1.000 $13,000.00 $0.00 $13,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 1,485.000 1,485.000   1,485.000 $12.50 $0.00 $18,562.53
0003 TEMPORARY BALE BARRIER 222 2801 LF 300.000 0.000   0.000 $5.00 $0.00 $0.00
0004 SOLID SLAB SODDING 230(A) 2806 SY 743.000 1,902.370   1,902.370 $5.00 $0.00 $9,511.85
0005 AGGREGATE BASE 303 0192 CY 4,047.000 3,958.020   3,958.020 $44.00 $0.00 $174,152.88
0006 SUBGRADE, METHOD B 310(B) 0149 SY 10,921.000 9,599.910   9,599.910 $1.50 $0.00 $14,399.88
0007 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) 411(S3) 6210 TON 1,269.000 1,194.400   1,194.400 $60.35 $0.00 $72,082.04
0008 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 2,762.000 2,957.170   2,957.170 $73.90 $0.00 $218,534.87
0009 (SP)ASPHALT CONCRETE TYPE S5(PG 64-22 OK) 411(S5) 5975 TON 1,151.000 1,675.930   1,675.930 $65.10 $0.00 $109,103.05
0010 (SP)FULL DEPTH P.C.C. PATCH(PLACEMENT) 414(N) 5800 SY 5,638.000 4,495.020   4,495.020 $73.00 $0.00 $328,136.46
0011 (SP)P.C. CONCRETE FOR PAVEMENT 414(P) 6000 CY 873.000 897.470   897.470 $120.00 $0.00 $107,696.40
0012 COLD MILLING PAVEMENT 417 5267 SY 24,021.000 27,851.160   27,851.160 $2.45 $0.00 $68,235.36
0013 FABRIC REINFORCEMENT 420(A) 4242 SY 24,021.000 16,039.970   16,039.970 $1.90 $0.00 $30,475.96
0014 CONCRETE CURB (6" BARRIER-INTEGRAL) 609(A) 0300 LF 3,580.000 3,322.030   3,322.030 $6.00 $0.00 $19,932.18
0015 1'-8" COMB. CURB & GUTTER (6" MNTBLE) 609(B) 1501 LF 424.000 489.260   489.260 $20.00 $0.00 $9,785.20
0016 4" CONCRETE SIDEWALK 610(A) 0602 SY 660.000 1,244.220   1,244.220 $39.60 $0.00 $49,271.11
0017 (PL)4" DECORATIVE CONCRETE SIDEWALK 610(A) 0650 SY 147.000 242.860   242.860 $95.00 $0.00 $23,071.70
0018 6" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0399 SY 1,637.000 2,199.870   2,199.870 $47.00 $0.00 $103,393.89
0019 6" CONCRETE DIVIDING STRIP 610(C) 0609 SY 329.000 325.090   325.090 $40.00 $0.00 $13,003.60
0020 MANHOLE (4' DIAMETER) 611(A) 2657 EA 1.000 1.000   1.000 $1,950.00 $0.00 $1,950.00
0021 MANHOLE FRAME & COVER 611(D) 4215 EA 10.000 10.000   10.000 $400.00 $0.00 $4,000.00
0022 INLET CICI DES. 2 (STD) 611(E) 5112 EA 4.000 4.000   4.000 $2,400.00 $0.00 $9,600.00
0023 INLET CICI DES. 2 (ADD'L DEPTH) 611(F) 5325 VF 1.000 1.000   1.000 $190.00 $0.00 $190.00
0024 INLET FRM&GRT (SSIF-FRM,CIG-GRT-VG-F) 611(G) 4488 EA 2.000 2.000   2.000 $343.00 $0.00 $686.00
0025 CAST IRON CURB INLETS 611(K) 4488 EA 12.000 12.000   12.000 $292.00 $0.00 $3,504.00
0026 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 9.000 10.000   10.000 $700.00 $0.00 $7,000.00
0027 INLETS ADJUST TO GRADE 612(E) 0645 EA 7.000 7.000   7.000 $1,500.00 $0.00 $10,500.00
0028 VALVE BOXES ADJUST TO GRADE 612(G) 0647 EA 2.000 9.000   9.000 $666.00 $0.00 $5,994.00
0029 15" R.C.PIPE CLASS III 613(B) 0403 LF 2.000 0.000   0.000 $100.00 $0.00 $0.00
0030 24" R.C.PIPE CLASS III 613(B) 0492 LF 5.000 0.000   0.000 $100.00 $0.00 $0.00
0031 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 6,067.000 8,891.770   8,891.770 $7.75 $0.00 $68,911.25
0032 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 117.000 109.790   109.790 $6.00 $0.00 $658.74
0033 REMOVAL OF DRAINAGE INLETS 619(B) 4741 EA 4.000 2.000   2.000 $515.00 $0.00 $1,030.00
0034 REMOVAL OF CONCRETE DRIVEWAY 619(B) 4766 SY 1,637.000 1,945.850   1,945.850 $10.50 $0.00 $20,431.44
0035 REMOVAL OF CURB 619(B) 4791 LF 3,333.000 3,353.100   3,353.100 $3.00 $0.00 $10,059.30
0036 REMOVAL OF SIDEWALK 619(B) 4792 SY 404.000 661.140   661.140 $10.00 $0.00 $6,611.40
0037 REMOVAL OF 6" CONCRETE DIVIDING STRIP 619(B) 6132 SY 339.000 300.420   300.420 $5.00 $0.00 $1,502.10
0038 EDGE DRAIN CONDUIT-PERFORATED 653(A) 5915 LF 2,020.000 1,838.670   1,838.670 $12.00 $0.00 $22,064.04
0039 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 12,101.000 18,409.970   18,409.970 $0.75 $0.00 $13,807.48
0040 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 20.000 20.000   20.000 $72.00 $0.00 $1,440.00
0041 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 2,000.000 19,884.000   19,884.000 $0.30 $0.00 $5,965.20
0042 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 2,000.000 1,264.000   1,264.000 $0.30 $0.00 $379.20
0043 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 1,500.000 10,314.000   10,314.000 $2.25 $0.00 $23,206.50
0044 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 3,000.000 11,531.000   11,531.000 $0.60 $0.00 $6,918.60
0045 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 3,000.000 10,897.000   10,897.000 $1.70 $0.00 $18,524.90
0046 BARRICADES(TYPE III) 880(C) 8842 SD 3,000.000 13,406.000   13,406.000 $0.55 $0.00 $7,373.30
0047 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 9,000.000 24,827.000   24,827.000 $0.05 $0.00 $1,241.35
0048 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 10,000.000 10,599.000   10,599.000 $0.05 $0.00 $529.95
0049 DRUMS 880(F) 8878 SD 10,000.000 13,327.000   13,327.000 $0.10 $0.00 $1,332.70
0050 TUBE CHANNELIZERS 880(G) 8884 SD 10,000.000 58,707.000   58,707.000 $0.30 $0.00 $17,612.10
0051 (PL)REMOVE & RESET EXISTING SIGNS 890A/B 8756 EA 1.000 0.000   0.000 $300.00 $0.00 $0.00
Subtotals For Category     0100/PAVING & DRAINAGE BASE BID    $0.00 $1,655,372.51
Fed/State Project Number:    STP-STIM(289)IG Project:    26708(04) Category:    0101/41ST ADD ALTERNATE 'A' (ASPHALT)
0052 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 1,580.000 1,580.000   1,580.000 $15.00 $0.00 $23,700.00
0053 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) 411(S3) 6210 TON 1,513.000 1,427.420   1,427.420 $63.00 $0.00 $89,927.46
0054 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 897.000 553.290   553.290 $77.50 $0.00 $42,879.98
0055 2'-8" COMB. CURB & GUTTER (8" BARRIER) 609(B) 1526 LF 839.000 890.160   890.160 $20.00 $0.00 $17,803.20
Subtotals For Category     0101/41ST ADD ALTERNATE 'A' (ASPHALT)    $0.00 $174,310.64
Fed/State Project Number:    STP-STIM(289)IG Project:    26708(04) Category:    0300/TRAFFIC SIGNALS
0056 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8342 LF 300.000 141.000   141.000 $12.65 $0.00 $1,783.65
0057 3" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8346 LF 100.000 107.000   107.000 $13.75 $0.00 $1,471.25
0058 (PL)HDPE CONDUIT BORED 802(B) 8550 LF 400.000 397.000   397.000 $33.00 $0.00 $13,101.00
0059 PULL BOX(SIZE I) 803 8065 EA 4.000 1.000   1.000 $700.00 $0.00 $700.00
0060 PULL BOX(SIZE II) 803 8066 EA 2.000 3.000   3.000 $836.00 $0.00 $2,508.00
0061 PULL BOX(SIZE III) 803 8067 EA 2.000 1.000   1.000 $1,012.00 $0.00 $1,012.00
0062 (PL)DETECTION SYSTEM (VIDEO) 828 8132 LSUM 1.000 1.000   1.000 $36,300.00 $0.00 $36,300.00
0063 5/C TRAF.SIG.ELECT.CABLE 834(A) 8207 LF 500.000 627.000   627.000 $1.45 $0.00 $909.15
0064 7/C TRAF.SIG.ELECT.CABLE 834(A) 8208 LF 500.000 0.000   0.000 $1.85 $0.00 $0.00
0065 9/C TRAF.SIG.EL.CABLE 834(A) 8209 LF 500.000 0.000   0.000 $2.20 $0.00 $0.00
0066 12/C TRAF.SIG.ELECT.CABLE 834(A) 8210 LF 500.000 0.000   0.000 $2.65 $0.00 $0.00
0067 15/C TRAF.SIG.EL.CABLE 834(A) 8211 LF 500.000 0.000   0.000 $3.30 $0.00 $0.00
0068 18/C TRAF.SIG.EL.CABLE 834(A) 8212 LF 500.000 0.000   0.000 $3.65 $0.00 $0.00
0069 21/C TRAF.SIG.EL.CABLE 834(A) 8213 LF 500.000 627.000   627.000 $4.00 $0.00 $2,508.00
0070 2/C SHIELDED LOOP DETECTOR LEAD-IN CABLE 834(B) 8220 LF 500.000 731.000   731.000 $0.90 $0.00 $657.90
0071 (PL)REMOVAL OF TRAFFIC SIGNAL EQUIPMENT 890(A) 8726 LSUM 1.000 1.000   1.000 $3,630.00 $0.00 $3,630.00
Subtotals For Category     0300/TRAFFIC SIGNALS    $0.00 $64,580.95
Fed/State Project Number:    STP-STIM(289)IG Project:    26708(04) Category:    0600/STAKING
0072 STAKING 642 0098 LSUM 1.000 1.000   1.000 $11,500.00 $0.00 $11,500.00
Subtotals For Category     0600/STAKING    $0.00 $11,500.00
Fed/State Project Number:    STP-STIM(289)IG Project:    26708(04) Category:    0640/CONSTRUCTION
0073 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $26,400.50 $0.00 $26,400.50
Subtotals For Category     0640/CONSTRUCTION    $0.00 $26,400.50
Fed/State Project Number:    STP-STIM(289)IG Project:    26708(04) Category:    0900/NON-PARTICIPATING (CITY) WATERLINE
0074 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
0075 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 1,957.000 3,625.050   3,625.050 $8.50 $0.00 $30,812.97
0076 SOLID SLAB SODDING 230(A) 2806 SY 359.000 0.000   0.000 $5.50 $0.00 $0.00
0077 AGGREGATE BASE 303 0192 CY 1,957.000 2,945.980   2,945.980 $46.00 $0.00 $135,515.08
0078 6" PLUG 616 0108 EA 1.000 9.000   9.000 $140.00 $0.00 $1,260.00
0079 8" PLUG 616 0110 EA 1.000 2.000   2.000 $150.00 $0.00 $300.00
0080 6" WATER LINE CONNECTION 616 0132 EA 1.000 2.000   2.000 $581.00 $0.00 $1,162.00
0081 8" DUCTILE IRON PIPE 616(A) 5122 LF 1,304.000 1,239.690   1,239.690 $33.00 $0.00 $40,909.77
0082 12" DUCTILE IRON PIPE 616(A) 5124 LF 2,630.000 2,638.940   2,638.940 $47.00 $0.00 $124,030.18
0083 6" DUCTILE IRON PIPE RESTRAINED JOINT 616(A) 5810 LF 546.000 531.770   531.770 $32.50 $0.00 $17,282.54
0084 3/4" COPPER WATER SERVICE PIPE 616(C) 0868 LF 1,920.000 1,604.330   1,604.330 $16.20 $0.00 $25,990.15
0085 1" COPPER WATER SERVICE PIPE 616(C) 0869 LF 97.000 341.300   341.300 $17.50 $0.00 $5,972.75
0086 1 1/2" COPPER WATER SERVICE PIPE 616(C) 0871 LF 254.000 433.250   433.250 $21.00 $0.00 $9,098.25
0087 2" COPPER WATER SERVICE PIPE 616(C) 0872 LF 192.000 138.070   138.070 $22.60 $0.00 $3,120.38
0088 6" GATE VALVE 616(D) 1070 EA 10.000 12.000   12.000 $787.00 $0.00 $9,444.00
0089 8" GATE VALVE 616(D) 1080 EA 3.000 4.000   4.000 $1,260.00 $0.00 $5,040.00
0090 12" GATE VALVE 616(D) 1100 EA 10.000 10.000   10.000 $2,450.00 $0.00 $24,500.00
0091 STANDARD VALVE BOX 616(D) 7051 EA 23.000 26.000   26.000 $105.00 $0.00 $2,730.00
0092 FIRE HYDRANTS 616(G) 1192 EA 8.000 8.000   8.000 $2,900.00 $0.00 $23,200.00
0093 FIRE HYDRANT EXTENSION 616(G) 1193 EA 5.000 3.000   3.000 $555.00 $0.00 $1,665.00
0094 2" SOLID SLEEVE 616(I) 0010 EA 1.000 3.000   3.000 $145.00 $0.00 $435.00
0095 6" SOLID SLEEVE 616(I) 0018 EA 6.000 7.000   7.000 $160.00 $0.00 $1,120.00
0096 8" SOLID SLEEVE 616(I) 0020 EA 3.000 5.000   5.000 $250.00 $0.00 $1,250.00
0097 10" SOLID SLEEVE 616(I) 0022 EA 3.000 5.000   5.000 $425.00 $0.00 $2,125.00
0098 6" X 6" X 6" TEE 616(J) 0022 EA 5.000 5.000   5.000 $250.00 $0.00 $1,250.00
0099 8" X 8" X 6" TEE 616(J) 0026 EA 2.000 3.000   3.000 $330.00 $0.00 $990.00
0100 8" X 8" X 8" TEE 616(J) 0027 EA 1.000 1.000   1.000 $360.00 $0.00 $360.00
0101 12" X 12" X 6" TEE 616(J) 0030 EA 9.000 9.000   9.000 $510.00 $0.00 $4,590.00
0102 12" X 12" X 12" TEE 616(J) 0035 EA 2.000 2.000   2.000 $750.00 $0.00 $1,500.00
0103 6" 11 1/4 DEGREE FITTING 616(K) 0041 EA 1.000 4.000   4.000 $150.00 $0.00 $600.00
0104 6" 45 DEGREE FITTING 616(K) 0042 EA 18.000 18.000   18.000 $155.00 $0.00 $2,790.00
0105 8" 45 DEGREE FITTING 616(K) 0044 EA 6.000 16.000   16.000 $225.00 $0.00 $3,600.00
0106 12" 45 DEGREE FITTING 616(K) 0047 EA 4.000 7.000   7.000 $450.00 $0.00 $3,150.00
0107 12" 22 1/2 DEGREE FITTING 616(K) 0054 EA 10.000 8.000   8.000 $450.00 $0.00 $3,600.00
0108 8" 11 1/4 DEGREE FITTING 616(K) 0063 EA 10.000 4.000   4.000 $525.00 $0.00 $2,100.00
0109 12" 11 1/4 DEGREE FITTING 616(K) 0065 EA 2.000 7.000   7.000 $390.00 $0.00 $2,730.00
0110 6" X 4" REDUCER 616(L) 0070 EA 1.000 1.000   1.000 $150.00 $0.00 $150.00
0111 4" X 2" REDUCER 616(L) 0079 EA 1.000 0.000   0.000 $170.00 $0.00 $0.00
0112 SHORT WATER SERVICE & RESET METER 616(N) 0094 EA 23.000 27.000   27.000 $490.00 $0.00 $13,230.00
0113 LONG WATER SERVICE & RESET METER 616(N) 0096 EA 26.000 23.000   23.000 $1,200.00 $0.00 $27,600.00
Subtotals For Category     0900/NON-PARTICIPATING (CITY) WATERLINE    $0.00 $540,203.07
Fed/State Project Number:    STP-STIM(289)IG Project:    26708(04) Category:    0910/NON-PARTICIPATING (CITY) SANITARY SEWER
0114 8" SEWER PIPE 615(C) 6121 LF 15.000 18.000   18.000 $373.00 $0.00 $6,714.00
Subtotals For Category     0910/NON-PARTICIPATING (CITY) SANITARY SEWER    $0.00 $6,714.00
Fed/State Project Number:    STP-STIM(289)IG Project:    26708(04) Category:    0950/Federal Non Participating
8010 (PL)DETECTION SYSTEM (VIDEO) 828 8132 LSUM 0.000 1.000   1.000 $36,300.00 $0.00 $36,300.00
8020 10' MTG.HT.TS PED.POLE(G.STL.) 806(B) 8894 EA 0.000 1.000   1.000 $3,143.75 $0.00 $3,143.75
Subtotals For Category     0950/Federal Non Participating    $0.00 $39,443.75
Subtotals For Project STP-STIM(289)IG /26708(04) $0.00 $2,518,525.42