Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    02/19/2013
Contract ID: 090616   Estimate Number: 0024     Contract No: 510532
Residency: DUNCAN (07100)   Estimate Type: Progressive     Account No: 404700

Project Number(s): SAP-021N(029)
Primary Job Piece No: 20298(04)
Contract Description: GRADE, DRAIN AND SURFACE SH-7: BEGIN 3.3 MILES EAST OF I-44, EXTEND EAST. PROJECT LENGTH = 3.267 MILES.
Primary County: COMANCHE              
Name of Road: SH-7              
Prime Contractor: DUIT CONSTRUCTION COMPANY, INC./TTK CONSTRUCTION CO., INC JV              
    P.O. BOX 3788              
    EDMOND , OK   73083              
Surety Company: LIBERTY MUTUAL INSURANCE COMPANY              

Date Let: 10/15/2009 NTP Effective Date: 03/01/2010 Pay Period: 12/01/2012  TO  01/31/2013
Date Awarded: 11/02/2009 Date Work Began: 01/19/2010 Original Contract Time: 200
Date Contract Executed: 11/13/2009 Date Time Stopped: Current Time Charged: 1108.00
Date NTP Issued: 11/16/2009 Completion Date: Current Time Allowed: 1090.00
General Liability Expires: 03/01/2013 Workman's Comp Expires: 03/01/2013 Percent Time Used: 101.65 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $6,972,844.03 Total to Date Prev to Date This Estimate
Bid Amount: $6,516,287.53 Participating: $0.00 $0.00 $0.00
Percent Complete: 95.82 % Non Participating: $6,704,503.23 $6,663,789.33 $40,713.90
Funds Available: $291,692.98 Total Earnings: $6,704,503.23 $6,663,789.33 $40,713.90
Unearned Balance: $-164,863.52 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $6,704,503.23 $6,663,789.33 $40,713.90
Other Adjustments: $-5,352.18 $-5,352.18 $0.00
Liq Dam/Disincentive: $-18,000.00 $-18,000.00 $0.00
TOTAL: $6,681,151.05 $6,640,437.15 $40,713.90

Estimate Adjustment Detail

Contract ID: 090616   Estimate Number: 0024     Primary JP: 20298(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Adds Removal of Conc. Pav't. Approved 07/07/2010 0.0 $168,493.62
002 Re-lap Guardrail & Add GET Approved 09/08/2010 0.0 $10,932.23
003 Additional Days for Concrete Removal Approved 08/18/2010 15.0 $0.00
004 Additional Sawing for 6" PCCP Approved 02/08/2011 0.0 $6,170.77
005 Right-of-Way Fence w/Gate Approved 07/11/2011 0.0 $2,206.40
006 Quantities for Additional Drives Approved 07/11/2011 0.0 $68,967.74
007 Adds New Item for Smoothness Bonus Approved 03/05/2012 0.0 $68,731.78
008 Increases Plan Quantity for Undercut Approved 10/03/2011 0.0 $43,741.82
009 Additional Pay Items for 60th St. Approved 02/05/2013 0.0 $87,312.14


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
20298(04) 0012 AGGR-ECOBCTB-2-C(IA) Stockpiled Material Initial Payment 0011 $83,810.11
20298(04) 0012 AGGR-ECOBCTB-2-C(IA) Stockpiled Material Closure 0014 $-61,863.61
20298(04) 0012 AGGR-ECOBCTB-2-C(IA) Stockpiled Material Adjustment 0011 $-17,516.04
20298(04) 0012 AGGR-ECOBCTB-2-C(IA) Stockpiled Material Adjustment 0012 $-4,430.46
20298(04) 0012 FABRIC-CTB SEP Stockpiled Material Adjustment 0012 $-278.04
20298(04) 0012 FABRIC-CTB SEP Stockpiled Material Adjustment 0011 $-57,919.26
20298(04) 0012 FABRIC-CTB SEP Stockpiled Material Initial Payment 0011 $58,197.30
20298(04) 0025 FABRIC-HMA PVMT REIN Stockpiled Material Initial Payment 0011 $27,779.70
20298(04) 0025 FABRIC-HMA PVMT REIN Stockpiled Material Adjustment 0011 $-27,779.70
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0014 --5.0 $1,000.00 $-5,000.00
System Application of Liquidated Damages 0015 --13 $1,000.00 $-13,000.00
Subtotals For Liquidated Damages $-18,000.00


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
No general contract adjustments have been created on this contract.
Subtotals For Contract Adjustments $0.00


LINE ITEM ADJUSTMENT HISTORY
Project Item Nbr Line Item Description Adjustment Type Estimate Nbr Adj Quantity Unit Price Adjusted Amount
20298(04) 0008 SOLID SLAB SODDING * Permanent Erosion Control-Out of Season 0018 30,100.16 $-1.34 $-40,334.21
20298(04) 0008 SOLID SLAB SODDING * Permanent Erosion Control-Out of Season 0022 30,100.16 $1.34 $40,334.21
20298(04) 0013 (SP)LIME * Material Discrepancy Adjustments 0011 -202.77 $5.00 $-1,013.85
20298(04) 0013 (SP)LIME * Material Discrepancy Adjustments 0011 -198.29 $1.75 $-347.01
20298(04) 0013 (SP)LIME * Material Discrepancy Adjustments 0011 -77.15 $2.50 $-192.88
20298(04) 0018 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0014 0.00 $0.00 $705.42
20298(04) 0018 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * Material Discrepancy Adjustments 0014 -37.22 $95.85 $-3,567.92
20298(04) 0018 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0015 0.00 $0.00 $453.33
20298(04) 0018 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0016 0.00 $0.00 $969.38
20298(04) 0018 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * Material Discrepancy Adjustments 0016 0.00 $0.00 $-3,219.54
20298(04) 0018 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0018 155.53 $1.40 $218.99
20298(04) 0018 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0023 282.94 $6.34 $1,794.70
20298(04) 0019 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * Material Discrepancy Adjustments 0014 -75.00 $117.15 $-8,786.25
20298(04) 0019 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0014 0.00 $0.00 $397.30
20298(04) 0019 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0015 0.00 $0.00 $442.69
20298(04) 0019 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0016 0.00 $0.00 $429.54
20298(04) 0019 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * Material Discrepancy Adjustments 0016 0.00 $0.00 $-51,497.13
20298(04) 0019 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0018 228.28 $1.60 $367.35
20298(04) 0019 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * Material Discrepancy Adjustments 0019 0.00 $0.00 $56,685.41
20298(04) 0019 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0023 111.50 $7.24 $808.29
Subtotals For Line Item Adjustments $-5,352.18
* = User applied Line Item Adjustments


MILESTONE INFORMATION
Milestone Number Milestone Description Start Date End Date Current Time Allowed Rate Milestone Closed
No milestones exist for this contract.


MILESTONE ADJUSTMENTS
Milestone Number Milestone Adjustment Description Estimate Nbr Total
No milestones adjustments exist for this contract.
Subtotals For Milestones $

Line Item Detail

Contract ID: 090616   Estimate Number: 0024     Primary JP: 20298(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:    SAP-021N(029) Project:    20298(04) Category:    0100/ROADWAY
0001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 46,766.000 58,364.000   58,364.000 $3.35 $0.00 $195,519.41
0002 UNCLASSIFIED BORROW 202(C) 0184 CY 90,545.000 91,651.000   91,651.000 $4.42 $0.00 $405,097.42
0003 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   1.000 $31,950.00 $0.00 $31,950.00
0004 TEMPORARY SILT FENCE 223 2801 LF 500.000 500.000   1,565.000 $1.22 $0.00 $1,909.30
0005 TEMPORARY SEDIMENT FILTER 224 2803 EA 9.000 9.000   0.000 $133.13 $0.00 $0.00
0006 TEMPORARY SILT DIKE 227 0100 LF 518.000 518.000   448.000 $5.33 $0.00 $2,387.84
0007 DITCH LINER PROTECTION 229 4318 LF 4,880.000 4,880.000   5,230.000 $1.26 $0.00 $6,589.80
0008 SOLID SLAB SODDING 230(A) 2806 SY 228,691.000 228,691.000 1,697.130 164,338.130 $1.34 $2,274.15 $220,213.09
0009 SEEDING METHOD A 232(A) 2813 AC 48.000 48.000   0.000 $213.00 $0.00 $0.00
0010 VEGETATIVE MULCHING 233(A) 2817 AC 48.000 48.000   0.000 $319.50 $0.00 $0.00
0011 MOWING 241 2832 AC 102.000 102.000   7.430 $79.88 $0.00 $593.51
0012 (SP)CEMENT TREATED BASE 317(F) 4270 SY 88,760.000 88,760.000 0.000 92,365.690 $8.25 $0.00 $762,016.95
0013 (SP)LIME 327(D) 4230 TON 2,944.000 2,944.000   1,920.490 $125.00 $0.00 $240,061.25
0014 (SP)LIME STABILIZED SUBGRADE 327(H) 4270 SY 97,093.000 97,093.000   104,871.660 $1.62 $0.00 $169,892.10
0015 TRAFFIC BOUND SURFACE COURSE TYPE A 403(A) 0217 TON 515.000 545.590   515.000 $26.63 $0.00 $13,714.44
0016 TACK COAT 407 0250 GAL 240.000 240.000   0.000 $2.66 $0.00 $0.00
0017 PRIME COAT 408 5774 GAL 48,845.000 48,845.000   10,156.340 $4.41 $0.00 $44,789.46
0018 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 533.000 1,184.400   1,272.280 $95.85 $0.00 $121,948.04
0019 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 180.000 458.150   762.350 $117.15 $0.00 $89,309.31
0020 (SP)DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) 414(A1) 5725 SY 43,334.000 43,334.000   41,805.560 $12.50 $0.00 $522,569.51
0021 (SP)PORTLAND CEMENT CONCRETE PAVEMENT(PLACEMENT ONLY) 414(H) 5250 SY 48,049.000 48,049.000   51,233.720 $7.00 $0.00 $358,636.04
0022 (SP)P.C. CONCRETE FOR PAVEMENT 414(P) 6000 CY 21,611.000 21,611.000 0.000 22,315.500 $87.20 $0.00 $1,945,911.59
0023 (PL)FOG SEAL 417 4659 GAL 102.000 102.000   0.000 $3.00 $0.00 $0.00
0024 COLD MILLING PAVEMENT 417 5267 SY 6,112.000 6,112.000   6,111.000 $3.83 $0.00 $23,405.13
0025 FABRIC REINFORCEMENT 420(A) 4242 SY 102,371.000 102,371.000   102,066.840 $0.89 $0.00 $90,839.48
0026 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 108.000 108.000   112.800 $37.28 $0.00 $4,205.19
0027 CLASS AA CONCRETE 509(A) 0319 CY 65.000 65.000   129.320 $452.63 $0.00 $58,534.11
0028 CLASS A CONCRETE 509(B) 0321 CY 428.000 428.000   263.040 $447.30 $0.00 $117,657.79
0029 CLASS A CONCRETE FOR SMALL STRUCTURES 509(C) 0322 CY 4.000 4.000   3.500 $1,065.00 $0.00 $3,727.50
0030 CLASS C CONCRETE 509(D) 0325 CY 634.000 634.000   677.950 $202.35 $0.00 $137,183.19
0031 REINFORCING STEEL 511(A) 0332 LB 59,981.000 59,981.000   58,188.100 $0.69 $0.00 $40,149.79
0032 TYPE I PLAIN RIPRAP 601(A) 0297 TON 20.000 20.000   179.300 $47.93 $0.00 $8,593.85
0033 TYPE I-A FILTER BLANKET 601(A-2)0538 TON 1.000 1.000 0.000 76.240 $106.50 $0.00 $8,119.56
0034 INLET (SMD-TYPE 2) 611(E) 6002 EA 6.000 6.000   8.000 $1,278.00 $0.00 $10,224.00
0035 JUNCTION BOXES 611(J) 0487 CF 97.000 97.000 0.000 96.800 $31.95 $0.00 $3,092.76
0036 18" R.C.PIPE CLASS III 613(B) 0491 LF 493.000 493.000 0.000 536.000 $47.93 $0.00 $25,690.48
0037 24" R.C.PIPE CLASS III 613(B) 0492 LF 1,156.000 1,348.000 0.000 1,634.000 $58.58 $0.00 $95,719.72
0038 TYPE A4 CULVERT END TREATMENT 613(CC) 7186 EA 1.000 2.000   3.000 $639.00 $0.00 $1,917.00
0039 TYPE B4 CULVERT END TREATMENT 613(CC) 7187 EA 4.000 6.000   9.000 $905.25 $0.00 $8,147.25
0040 TYPE D4 CULVERT END TREATMENT 613(CC) 7189 EA 3.000 3.000   3.000 $1,464.38 $0.00 $4,393.14
0041 TYPE A6 CULVERT END TREATMENT 613(CC) 7196 EA 4.000 5.000   4.000 $905.25 $0.00 $3,621.00
0042 TYPE B6 CULVERT END TREATMENT 613(CC) 7197 EA 11.000 13.000   13.000 $931.88 $0.00 $12,114.44
0043 TYPE D6 CULVERT END TREATMENT 613(CC) 7199 EA 3.000 3.000   3.000 $2,023.50 $0.00 $6,070.50
0044 18" CORR. GALV. STEEL PIPE 613(D) 0689 LF 454.000 562.000   588.500 $31.95 $0.00 $18,802.57
0045 24" CORR. GALV. STEEL PIPE 613(D) 0690 LF 340.000 370.000   192.000 $37.28 $0.00 $7,157.76
0046 35" X 24" CORR. GALV. STEEL PIPE ARCH 613(D) 4529 LF 152.000 152.000   152.000 $53.25 $0.00 $8,094.00
0047 57" X 38" CORR. GALV. STEEL PIPE ARCH 613(D) 4532 LF 216.000 216.000   236.000 $79.88 $0.00 $18,851.68
0048 24" PREFAB. CULVERT END SECTION, ROUND 613(M) 5730 EA 2.000 2.000   2.000 $639.00 $0.00 $1,278.00
0049 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 1091 LF 500.000 500.000 0.000 2,100.000 $5.33 $0.00 $11,193.00
0050 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 1096 LF 300.000 300.000   400.000 $5.33 $0.00 $2,132.00
0051 REMOVAL OF HEADWALL 619(B) 0291 EA 7.000 7.000   7.000 $766.80 $0.00 $5,367.60
0052 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 63,334.000 63,334.000   70,865.640 $1.60 $0.00 $113,385.02
0053 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 6.000 6.000   6.000 $74.55 $0.00 $447.30
0054 MAILBOX 629(C) 4960 EA 6.000 6.000   6.000 $26.63 $0.00 $159.78
0055 REMOVAL OF MAILBOX INSTALLATION 629(D) 4961 EA 6.000 6.000   6.000 $10.65 $0.00 $63.90
8010 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 0.000 36,789.000   30,161.800 $4.58 $0.00 $138,141.04
8050 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 0.000 1.000   1.000 $4,398.43 $0.00 $4,398.43
8060 CONSTRUCTION MISCELLANEOUS 104 0300 LF 0.000 910.000   910.000 $2.78 $0.00 $2,529.80
8070 REMOVAL OF GUARD RAIL 619(B) 4780 LF 0.000 910.000   910.000 $4.40 $0.00 $4,004.00
8100 SAWING PAVEMENT 619(C) 0924 LF 0.000 9,900.000   0.000 $0.62 $0.00 $0.00
8110 FENCE-STYLE WWF 624(A) 4281 LF 0.000 160.000 0.000 160.000 $13.79 $0.00 $2,206.40
8130 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5010 LSUM 0.000 1.000   1.000 $68,731.78 $0.00 $68,731.78
8140 EARTHWORK 202(G) 0185 LSUM 0.000 1.000 1.000 1.000 $27,079.78 $27,079.78 $27,079.78
8150 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000 1.000 1.000 $8,610.00 $8,610.00 $8,610.00
8160 TACK COAT 407 0250 GAL 0.000 120.000   0.000 $5.88 $0.00 $0.00
8170 CONSTRUCTION MISCELLANEOUS 104 0150 TON 0.000 336.000 282.940 282.940 $4.81 $1,360.94 $1,360.94
8180 CONSTRUCTION MISCELLANEOUS 104 0150 TON 0.000 134.000 111.500 111.500 $0.35 $39.03 $39.03
Subtotals For Category     0100/ROADWAY    $39,363.90 $6,240,548.75
Fed/State Project Number:    SAP-021N(029) Project:    20298(04) Category:    0300/TRAFFIC CONTROL
0056 RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER 627(P) 4425 LF 1,650.000 1,650.000   1,200.000 $18.28 $0.00 $21,936.00
0057 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 79,632.000 79,632.000   101,450.000 $0.16 $0.00 $16,232.00
0058 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 856(G) 8887 EA 1,000.000 1,000.000   173.000 $1.07 $0.00 $185.11
0059 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 79,632.000 79,632.000   80,790.000 $0.11 $0.00 $8,886.90
0060 (PL)CONST.ZONE IMPACT ATTEN. 871 8705 SD 400.000 400.000   290.000 $15.98 $0.00 $4,634.20
0061 MODULAR GLARE SCREEN 878(C) 8487 SD 24,800.000 24,800.000   10,688.000 $0.21 $0.00 $2,244.48
0062 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 400.000 400.000   580.000 $5.33 $0.00 $3,091.40
0063 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 4,800.000 4,800.000   35,984.000 $1.07 $0.00 $38,502.88
0064 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 8,000.000 8,000.000   7,272.058 $0.80 $0.00 $5,817.65
0065 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 8,000.000 8,000.000   4,440.012 $1.07 $0.00 $4,750.81
0066 BARRICADES(TYPE III) 880(C) 8842 SD 8,000.000 8,000.000   7,772.000 $0.53 $0.00 $4,119.16
0067 WING BARRICADES 880(C) 8848 SD 800.000 800.000   1,256.000 $1.07 $0.00 $1,343.92
0068 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 18,800.000 18,800.000   28,282.001 $0.11 $0.00 $3,111.02
0069 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 28,000.000 28,000.000   26,692.000 $0.11 $0.00 $2,936.12
0070 DRUMS 880(F) 8878 SD 14,000.000 14,000.000   17,946.000 $0.21 $0.00 $3,768.66
0071 TUBE CHANNELIZERS 880(G) 8884 SD 35,200.000 35,200.000   88,747.000 $0.11 $0.00 $9,762.17
0072 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 400.000 400.000   0.000 $21.30 $0.00 $0.00
8190 (PL)RE-MOBILIZATION 641 1400 EA 0.000 1.000 1.000 1.000 $1,350.00 $1,350.00 $1,350.00
Subtotals For Category     0300/TRAFFIC CONTROL    $1,350.00 $132,672.48
Fed/State Project Number:    SAP-021N(029) Project:    20298(04) Category:    0301/SIGNING & STRIPING
0073 SHEET ALUMINUM SIGNS 850(A) 8110 SF 472.920 472.920   472.920 $14.91 $0.00 $7,051.24
0074 2 1/4" SQUARE TUBE POST 851(C) 8327 LF 1,042.500 1,042.500   1,042.500 $7.46 $0.00 $7,777.05
0075 (SP)TRAFFIC STRIPE (MULTI-POLYMER)(SYMBOLS, WORDS. ETC.) 854(C) 8525 EA 48.000 48.000   50.000 $106.50 $0.00 $5,325.00
0076 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 854(C) 8530 LF 45,041.000 45,041.000   46,724.000 $0.64 $0.00 $29,903.36
0077 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 42,678.000 42,678.000   46,381.000 $0.48 $0.00 $22,262.88
0078 (PL)REMOVAL OF EXISTING SIGNS 890(A) 8724 EA 69.000 69.000   69.000 $26.63 $0.00 $1,837.47
Subtotals For Category     0301/SIGNING & STRIPING    $0.00 $74,157.00
Fed/State Project Number:    SAP-021N(029) Project:    20298(04) Category:    0600/STAKING
0079 STAKING 642 0098 LSUM 1.000 1.000   0.950 $50,000.00 $0.00 $47,500.00
Subtotals For Category     0600/STAKING    $0.00 $47,500.00
Fed/State Project Number:    SAP-021N(029) Project:    20298(04) Category:    0640/CONSTRUCTION
0080 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.750 $3,500.00 $0.00 $2,625.00
0081 FIELD OFFICE 640 1398 EA 1.000 1.000   1.000 $7,000.00 $0.00 $7,000.00
0082 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $200,000.00 $0.00 $200,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $209,625.00
Subtotals For Project SAP-021N(029) /20298(04) $40,713.90 $6,704,503.23