Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 090616   Estimate Number: 0025 , Final     Spec Year: 1999
Primary JP: 20298(04)   Residency: DUNCAN (07100)     Contract No: 510532
Date Created: 09/06/2016   Contractor FEI: 420945831A     Account No: 404700

Project Number(s): SAP-021N(029)
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           Time Charged: 2277.00
    P.O. BOX 3788           Time Allowed: 2259.00
    EDMOND , OK   73083           Percent Time: 100.80 %

  Paid To Date: $6,716,583.23 Payable This Statement: $35,432.18

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.                                
DUIT CONSTRUCTION COMPANY, INC./TTK CONSTRUCTION CO., INC JV                               
 
_________________________________________________
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:    09/06/2016
Contract ID: 090616   Estimate Number: 0025     Contract No: 510532
Residency: DUNCAN (07100)   Estimate Type: Final     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: 02/01/2013  TO  08/12/2016
Date Awarded: 11/02/2009 Date Work Began: 01/19/2010 Original Contract Time: 200
Date Contract Executed: 11/13/2009 Date Time Stopped: 04/14/2016 Current Time Charged: 2277.00
Date NTP Issued: 11/16/2009 Completion Date: 04/14/2016 Current Time Allowed: 2259.00
General Liability Expires: 07/01/2017 Workman's Comp Expires: 06/30/2017 Percent Time Used: 100.80 %
Specification Year: 1999        

Bid Amount: $6,516,287.53 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $6,972,844.03 Participating: $0.00 $0.00 $0.00
Percent Complete: 96.32 % Non Participating: $6,741,555.79 $6,704,503.23 $37,052.56
Unearned Balance: $256,260.80 Total Earnings: $6,741,555.79 $6,704,503.23 $37,052.56
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $6,741,555.79 $6,704,503.23 $37,052.56
Other Adjustments: $-6,972.56 $-5,352.18 $-1,620.38
Liq Dam/Disincentive: $-18,000.00 $-18,000.00 $0.00
TOTAL: $6,716,583.23 $6,681,151.05 $35,432.18

Estimate Adjustment Detail

Contract ID: 090616   Estimate Number: 0025     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
010 FINAL QUANTITY CHANGE ORDER Approved 07/07/2016 0.0 $-231,288.28


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) 0013 (SP)LIME * Material Discrepancy Adjustments 0025 0.00 $0.00 $-1,565.01
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 0014 0.00 $0.00 $705.42
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) 0018 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0025 -1.30 $-2.98 $3.88
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) * 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 0016 0.00 $0.00 $429.54
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
20298(04) 0019 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0025 17.38 $-3.40 $-59.25
Subtotals For Line Item Adjustments $-6,972.56
* = 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: 0025     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 1,565.000   1,565.000 $1.22 $0.00 $1,909.30
0005 TEMPORARY SEDIMENT FILTER 224 2803 EA 9.000 0.000   0.000 $133.13 $0.00 $0.00
0006 TEMPORARY SILT DIKE 227 0100 LF 518.000 448.000   448.000 $5.33 $0.00 $2,387.84
0007 DITCH LINER PROTECTION 229 4318 LF 4,880.000 5,230.000   5,230.000 $1.26 $0.00 $6,589.80
0008 SOLID SLAB SODDING 230(A) 2806 SY 228,691.000 164,338.430 0.300 164,338.430 $1.34 $0.40 $220,213.49
0009 SEEDING METHOD A 232(A) 2813 AC 48.000 0.000   0.000 $213.00 $0.00 $0.00
0010 VEGETATIVE MULCHING 233(A) 2817 AC 48.000 0.000   0.000 $319.50 $0.00 $0.00
0011 MOWING 241 2832 AC 102.000 7.430   7.430 $79.88 $0.00 $593.51
0012 (SP)CEMENT TREATED BASE 317(F) 4270 SY 88,760.000 92,365.690   92,365.690 $8.25 $0.00 $762,016.95
0013 (SP)LIME 327(D) 4230 TON 2,944.000 2,041.840 121.350 2,041.840 $125.00 $15,168.75 $255,230.00
0014 (SP)LIME STABILIZED SUBGRADE 327(H) 4270 SY 97,093.000 106,413.710 1,542.050 106,413.710 $1.62 $2,498.12 $172,390.22
0015 TRAFFIC BOUND SURFACE COURSE TYPE A 403(A) 0217 TON 515.000 346.080 -168.920 346.080 $26.63 $-4,498.34 $9,216.10
0016 TACK COAT 407 0250 GAL 240.000 0.000   0.000 $2.66 $0.00 $0.00
0017 PRIME COAT 408 5774 GAL 48,845.000 11,475.220 1,318.880 11,475.220 $4.41 $5,816.26 $50,605.72
0018 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 533.000 1,270.980 -1.300 1,270.980 $95.85 $-124.61 $121,823.43
0019 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 180.000 779.730 17.380 779.730 $117.15 $2,036.07 $91,345.38
0020 (SP)DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) 414(A1) 5725 SY 43,334.000 41,805.560   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 51,233.720   51,233.720 $7.00 $0.00 $358,636.04
0022 (SP)P.C. CONCRETE FOR PAVEMENT 414(P) 6000 CY 21,611.000 22,315.500   22,315.500 $87.20 $0.00 $1,945,911.59
0023 (PL)FOG SEAL 417 4659 GAL 102.000 0.000   0.000 $3.00 $0.00 $0.00
0024 COLD MILLING PAVEMENT 417 5267 SY 6,112.000 6,111.110 0.110 6,111.110 $3.83 $0.42 $23,405.55
0025 FABRIC REINFORCEMENT 420(A) 4242 SY 102,371.000 98,601.030 -3,465.810 98,601.030 $0.89 $-3,084.57 $87,754.91
0026 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 108.000 174.270 61.470 174.270 $37.28 $2,291.60 $6,496.79
0027 CLASS AA CONCRETE 509(A) 0319 CY 65.000 152.140 22.820 152.140 $452.63 $10,329.02 $68,863.13
0028 CLASS A CONCRETE 509(B) 0321 CY 428.000 279.580 16.540 279.580 $447.30 $7,398.34 $125,056.13
0029 CLASS A CONCRETE FOR SMALL STRUCTURES 509(C) 0322 CY 4.000 1.770 -1.730 1.770 $1,065.00 $-1,842.45 $1,885.05
0030 CLASS C CONCRETE 509(D) 0325 CY 634.000 679.580 1.630 679.580 $202.35 $329.83 $137,513.02
0031 REINFORCING STEEL 511(A) 0332 LB 59,981.000 64,921.140 6,733.040 64,921.140 $0.69 $4,645.80 $44,795.59
0032 TYPE I PLAIN RIPRAP 601(A) 0297 TON 20.000 195.220 15.920 195.220 $47.93 $763.05 $9,356.90
0033 TYPE I-A FILTER BLANKET 601(A-2)0538 TON 1.000 76.240   76.240 $106.50 $0.00 $8,119.56
0034 INLET (SMD-TYPE 2) 611(E) 6002 EA 6.000 8.000   8.000 $1,278.00 $0.00 $10,224.00
0035 JUNCTION BOXES 611(J) 0487 CF 97.000 48.490 -48.310 48.490 $31.95 $-1,543.50 $1,549.26
0036 18" R.C.PIPE CLASS III 613(B) 0491 LF 493.000 536.000   536.000 $47.93 $0.00 $25,690.48
0037 24" R.C.PIPE CLASS III 613(B) 0492 LF 1,156.000 1,376.000 -258.000 1,376.000 $58.58 $-15,113.64 $80,606.08
0038 TYPE A4 CULVERT END TREATMENT 613(CC) 7186 EA 1.000 3.000   3.000 $639.00 $0.00 $1,917.00
0039 TYPE B4 CULVERT END TREATMENT 613(CC) 7187 EA 4.000 9.000   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 4.000   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 454.000 800.500 212.000 800.500 $31.95 $6,773.40 $25,575.97
0045 24" CORR. GALV. STEEL PIPE 613(D) 0690 LF 340.000 192.000   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 216.000 234.000 -2.000 234.000 $79.88 $-159.76 $18,691.92
0048 24" PREFAB. CULVERT END SECTION, ROUND 613(M) 5730 EA 2.000 1.000 -1.000 1.000 $639.00 $-639.00 $639.00
0049 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 1091 LF 500.000 2,100.000   2,100.000 $5.33 $0.00 $11,193.00
0050 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 1096 LF 300.000 400.000   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 74,530.370 3,664.730 74,530.370 $1.60 $5,863.57 $119,248.59
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 30,161.800   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 9,166.750 9,166.750 9,166.750 $0.62 $5,713.73 $5,713.73
8110 FENCE-STYLE WWF 624(A) 4281 LF 0.000 160.000   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 $27,079.78 $0.00 $27,079.78
8150 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $8,610.00 $0.00 $8,610.00
8160 TACK COAT 407 0250 GAL 0.000 0.000   0.000 $5.88 $0.00 $0.00
8170 CONSTRUCTION MISCELLANEOUS 104 0150 TON 0.000 282.940   282.940 $4.81 $0.00 $1,360.94
8180 CONSTRUCTION MISCELLANEOUS 104 0150 TON 0.000 111.500   111.500 $0.35 $0.00 $39.03
Subtotals For Category     0100/ROADWAY    $42,622.49 $6,283,171.24
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 1,200.000   1,200.000 $18.28 $0.00 $21,936.00
0057 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 79,632.000 128,299.000 26,849.000 128,299.000 $0.16 $4,295.84 $20,527.84
0058 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 856(G) 8887 EA 1,000.000 173.000   173.000 $1.07 $0.00 $185.11
0059 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 79,632.000 80,790.000   80,790.000 $0.11 $0.00 $8,886.90
0060 (PL)CONST.ZONE IMPACT ATTEN. 871 8705 SD 400.000 200.000 -90.000 200.000 $15.98 $-1,438.20 $3,196.00
0061 MODULAR GLARE SCREEN 878(C) 8487 SD 24,800.000 8,384.000 -2,304.000 8,384.000 $0.21 $-483.84 $1,760.64
0062 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 400.000 354.000 -226.000 354.000 $5.33 $-1,204.58 $1,886.82
0063 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 4,800.000 27,674.000 -8,310.000 27,674.000 $1.07 $-8,891.70 $29,611.18
0064 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 8,000.000 5,882.000 -1,390.058 5,882.000 $0.80 $-1,112.05 $4,705.60
0065 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 8,000.000 3,244.000 -1,196.012 3,244.000 $1.07 $-1,279.73 $3,471.08
0066 BARRICADES(TYPE III) 880(C) 8842 SD 8,000.000 5,972.000 -1,800.000 5,972.000 $0.53 $-954.00 $3,165.16
0067 WING BARRICADES 880(C) 8848 SD 800.000 932.000 -324.000 932.000 $1.07 $-346.68 $997.24
0068 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 18,800.000 19,672.000 -8,610.001 19,672.000 $0.11 $-947.10 $2,163.92
0069 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 28,000.000 19,937.000 -6,755.000 19,937.000 $0.11 $-743.05 $2,193.07
0070 DRUMS 880(F) 8878 SD 14,000.000 13,864.000 -4,082.000 13,864.000 $0.21 $-857.22 $2,911.44
0071 TUBE CHANNELIZERS 880(G) 8884 SD 35,200.000 85,292.000 -3,455.000 85,292.000 $0.11 $-380.05 $9,382.12
0072 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 400.000 0.000   0.000 $21.30 $0.00 $0.00
8190 (PL)RE-MOBILIZATION 641 1400 EA 0.000 1.000   1.000 $1,350.00 $0.00 $1,350.00
Subtotals For Category     0300/TRAFFIC CONTROL    $-14,342.36 $118,330.12
Fed/State Project Number:    SAP-021N(029) Project:    20298(04) Category:    0301/SIGNING & STRIPING
0073 SHEET ALUMINUM SIGNS 850(A) 8110 SF 472.920 481.740 8.820 481.740 $14.91 $131.51 $7,182.75
0074 2 1/4" SQUARE TUBE POST 851(C) 8327 LF 1,042.500 1,056.250 13.750 1,056.250 $7.46 $102.58 $7,879.63
0075 (SP)TRAFFIC STRIPE (MULTI-POLYMER)(SYMBOLS, WORDS. ETC.) 854(C) 8525 EA 48.000 54.000 4.000 54.000 $106.50 $426.00 $5,751.00
0076 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 854(C) 8530 LF 45,041.000 56,583.850 9,859.850 56,583.850 $0.64 $6,310.30 $36,213.66
0077 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 42,678.000 43,104.000 -3,277.000 43,104.000 $0.48 $-1,572.96 $20,689.92
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    $5,397.43 $79,554.43
Fed/State Project Number:    SAP-021N(029) Project:    20298(04) Category:    0600/STAKING
0079 STAKING 642 0098 LSUM 1.000 1.000 0.050 1.000 $50,000.00 $2,500.00 $50,000.00
Subtotals For Category     0600/STAKING    $2,500.00 $50,000.00
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 0.250 1.000 $3,500.00 $875.00 $3,500.00
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    $875.00 $210,500.00
Subtotals For Project SAP-021N(029) /20298(04) $37,052.56 $6,741,555.79