Oklahoma Department of Transportation
Final Estimate Affidavit
Contract ID: 090648   Estimate Number: 0023 , Final     Spec Year: 1999
Primary JP: 26701(04)   Residency: COBB ENGINEERING CO., INC. (08003)     Contract No: 510701
Date Created: 04/03/2013   Contractor FEI: 731316732     Account No: 400800
Project Number(s): STP-STIM(282)IG
Contract Description: PAVEMENT REHABILITATION CITY STREET (YALE AVE): FROM ADMIRAL PLACE TO PINE STREET IN THE CITY OF TULSA. PROJECT LENGTH = 1.126 MILES.
Primary County: TULSA              
Name of Road: CITY STREET              
Prime Contractor: BECCO CONTRACTORS, INC.           Time Charged: 387.00
    P.O. BOX 9159           Time Allowed: 358.00
    TULSA , OK   74157           Percent Time: 108.10 %
  Paid To Date: $2,023,602.79 Payable This Statement: $-27,561.00
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.                                
BECCO CONTRACTORS, 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:    04/03/2013
Contract ID: 090648   Estimate Number: 0023     Contract No: 510701
Residency: COBB ENGINEERING CO., INC. (08003)   Estimate Type: Final     Account No: 400800
Project Number(s): STP-STIM(282)IG
Primary Job Piece No: 26701(04)
Contract Description: PAVEMENT REHABILITATION CITY STREET (YALE AVE): FROM ADMIRAL PLACE TO PINE STREET IN THE CITY OF TULSA. PROJECT LENGTH = 1.126 MILES.
Primary County: TULSA              
Name of Road: CITY STREET              
Prime Contractor: BECCO CONTRACTORS, INC.              
    P.O. BOX 9159              
    TULSA , OK   74157              
Surety Company: MID-CONTINENT CASUALTY COMPANY              
Date Let: 11/19/2009 NTP Effective Date: 01/04/2010 Pay Period: 03/01/2011  TO  02/11/2013
Date Awarded: 12/07/2009 Date Work Began: 02/08/2010 Original Contract Time: 210
Date Contract Executed: 12/18/2009 Date Time Stopped: 02/28/2011 Current Time Charged: 387.00
Date NTP Issued: 12/22/2009 Completion Date: 02/28/2011 Current Time Allowed: 358.00
General Liability Expires: 03/01/2014 Workman's Comp Expires: 02/01/2014 Percent Time Used: 108.10 %
Specification Year: 1999        
Current Contract Amount: $2,027,343.17 Total to Date Prev to Date This Estimate
Bid Amount: $2,121,387.22 Participating: $1,157,423.90 $1,160,360.34 $-2,936.44
Percent Complete: 99.82 % Non Participating: $891,835.84 $893,787.77 $-1,951.93
Funds Available: $3,740.38 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $97,784.43 Total Earnings: $2,049,259.74 $2,054,148.11 $-4,888.37
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $2,049,259.74 $2,054,148.11 $-4,888.37
Other Adjustments: $-3,906.95 $18,015.68 $-21,922.63
Liq Dam/Disincentive: $-21,750.00 $-21,000.00 $-750.00
TOTAL: $2,023,602.79 $2,051,163.79 $-27,561.00

Estimate Adjustment Detail
Contract ID: 090648   Estimate Number: 0023     Primary JP: 26701(04)


CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Change the Work Order Effective Date Approved 05/07/2010 0.0 $0.00
002 FQCO Approved 01/30/2012 0.0 $-72,127.51
003 Apply a deduction for ac content & air voids Approved 01/29/2013 0.0 $-21,916.54


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
No material stockpiles have been created for this contract.
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0015 --11 $750.00 $-8,250.00
System Application of Liquidated Damages 0016 --15 $750.00 $-11,250.00
System Application of Liquidated Damages 0017 --3.0 $750.00 $-2,250.00
System Application of Liquidated Damages 0019 -1.0 $750.00 $750.00
System Application of Liquidated Damages 0023 --1.0 $750.00 $-750.00
Subtotals For Liquidated Damages $-21,750.00


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
26701(04) 0015 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0014 0.00 $0.00 $1,890.24
26701(04) 0015 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0016 0.00 $0.00 $9,418.35
26701(04) 0015 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0023 -2.91 $7.24 $-21.10
26701(04) 0016 (SP)ASPHALT CONCRETE TYPE S5(PG 70-28 OK) Asphalt Binder Adjustment 0015 0.00 $0.00 $3,681.81
26701(04) 0016 (SP)ASPHALT CONCRETE TYPE S5(PG 70-28 OK) Asphalt Binder Adjustment 0016 0.00 $0.00 $2,738.16
26701(04) 0079 (SP)ASPHALT CONCRETE, TYPE S4(PATCHING)(PG 64-22 OK) Asphalt Binder Adjustment 0004 0.00 $0.00 $46.05
26701(04) 0079 (SP)ASPHALT CONCRETE, TYPE S4(PATCHING)(PG 64-22 OK) Asphalt Binder Adjustment 0005 0.00 $0.00 $175.30
26701(04) 0079 (SP)ASPHALT CONCRETE, TYPE S4(PATCHING)(PG 64-22 OK) Asphalt Binder Adjustment 0008 0.00 $0.00 $65.77
26701(04) 0079 (SP)ASPHALT CONCRETE, TYPE S4(PATCHING)(PG 64-22 OK) Asphalt Binder Adjustment 0023 2.07 $7.24 $15.01
26701(04) 8001 DEDUCTION FOR FAILING MATERIAL * HMA Deduction as per Sec. 411 0023 0.00 $0.00 $-13,725.00
26701(04) 8002 DEDUCTION FOR FAILING MATERIAL * HMA Deduction as per Sec. 411 0023 0.00 $0.00 $-8,191.54
Subtotals For Line Item Adjustments $-3,906.95
* = 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: 090648   Estimate Number: 0023     Primary JP: 26701(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(282)IG Project:    26701(04) Category:    0100/ROADWAY ITEMS
0001 CONSTRUCTION MISCELLANEOUS 104 0350 SY 742.000 741.660   741.660 $2.00 $0.00 $1,483.32
0002 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   1.000 $2,000.00 $0.00 $2,000.00
0003 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 1,401.000 1,401.000 -33.340 1,401.000 $10.00 $-333.40 $14,010.00
0004 UNCLASSIFIED BORROW 202(C) 0184 CY 200.000 0.000   0.000 $12.00 $0.00 $0.00
0005 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
0006 TEMPORARY BALE BARRIER 222 2801 LF 45.000 200.000   200.000 $3.00 $0.00 $600.00
0007 TEMPORARY SILT FENCE 223 2801 LF 2,540.000 1,400.000   1,400.000 $1.00 $0.00 $1,400.00
0008 TEMPORARY SEDIMENT FILTER 224 2803 EA 1.000 0.000   0.000 $50.00 $0.00 $0.00
0009 TEMPORARY SEDIMENT REMOVAL 226 2805 CY 36.000 0.000   0.000 $10.00 $0.00 $0.00
0010 SOLID SLAB SODDING 230(A) 2806 SY 3,018.000 4,469.000 -60.480 4,469.000 $1.50 $-90.72 $6,703.51
0011 SEEDING METHOD B 232(B) 2814 AC 2.400 0.000   0.000 $500.00 $0.00 $0.00
0012 AGGREGATE BASE 303 0192 CY 1,027.000 396.010 1.730 396.010 $35.00 $60.55 $13,860.35
0013 SUBGRADE, METHOD B 310(B) 0149 SY 2,931.000 965.980 -8.350 965.980 $0.20 $-1.67 $193.21
0014 SEPARATOR FABRIC 325 5271 SY 3,314.000 985.420 -8.350 985.420 $1.00 $-8.35 $985.42
0015 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 3,192.000 4,237.640 -2.910 4,237.640 $75.00 $-218.25 $317,823.00
0016 (SP)ASPHALT CONCRETE TYPE S5(PG 70-28 OK) 411(S5) 5970 TON 2,104.000 1,979.000   1,979.000 $78.00 $0.00 $154,362.00
0017 8" H.E.S. CONCRETE (PATCHING) 414(B) 5071 SY 2,220.000 349.760   349.760 $80.00 $0.00 $27,980.80
0018 8" H.E.S. DOWEL JOINTED CONCRETE PAVEMENT 414(B1) 5757 SY 647.000 634.410 53.010 634.410 $50.00 $2,650.50 $31,720.50
0019 COLD MILLING PAVEMENT 417 5267 SY 28,006.000 27,793.320 36.660 27,793.320 $1.65 $60.49 $45,858.98
0020 FABRIC REINFORCEMENT 420(A) 4242 SY 28,006.000 27,793.340   27,793.340 $1.50 $0.00 $41,690.01
0021 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 257.000 257.000 0.450 257.000 $15.00 $6.75 $3,855.00
0022 RETAINING WALL 510(A) 6333 SY 59.000 59.000   59.000 $200.00 $0.00 $11,800.00
0023 CONCRETE CURB (6" BARRIER-INTEGRAL) 609(A) 0300 LF 884.000 554.500 213.500 554.500 $5.00 $1,067.50 $2,772.50
0024 COMBINED CURB & GUTTER (6" BARRIER) 609(B) 0383 LF 137.000 471.000   471.000 $25.00 $0.00 $11,775.00
0025 4" CONCRETE SIDEWALK 610(A) 0602 SY 1,818.000 3,092.440 -244.420 3,092.440 $40.00 $-9,776.80 $123,697.60
0026 6" CONCRETE SIDEWALK 610(A) 0605 SY 286.000 322.180   322.180 $44.00 $0.00 $14,175.92
0027 6" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0399 SY 553.000 531.590 6.070 531.590 $50.00 $303.50 $26,579.50
0028 MANHOLE (4' DIAMETER) 611(A) 2657 EA 1.000 1.000   1.000 $1,800.00 $0.00 $1,800.00
0029 MANHOLE FRAME & COVER 611(D) 4215 EA 1.000 1.000   1.000 $500.00 $0.00 $500.00
0030 INLET CICI DES. 2 (STD) 611(E) 5112 EA 18.000 18.000   18.000 $1,800.00 $0.00 $32,400.00
0031 ADDITIONAL DEPTH IN INLET 611(F) 5196 VF 14.400 14.400   14.400 $250.00 $0.00 $3,600.00
0032 INLET FRM&GRT (SSIF-FRM,CIG-GRT-VG-F) 611(G) 4488 EA 36.000 36.000   36.000 $300.00 $0.00 $10,800.00
0033 CAST IRON CURB INLETS 611(K) 4488 EA 36.000 36.000   36.000 $200.00 $0.00 $7,200.00
0034 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 16.000 16.000   16.000 $1,000.00 $0.00 $16,000.00
0035 VALVE BOXES ADJUST TO GRADE 612(G) 0647 EA 8.000 8.000   8.000 $250.00 $0.00 $2,000.00
0036 METER BOXES ADJUST TO GRADE 612(H) 0648 EA 70.000 70.000   70.000 $250.00 $0.00 $17,500.00
0037 18" R.C.PIPE CLASS III 613(B) 0491 LF 20.000 20.000   20.000 $65.00 $0.00 $1,300.00
0038 REMOVAL OF FENCE 619(B) 4725 LF 200.000 100.000   100.000 $6.00 $0.00 $600.00
0039 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 849.000 947.260 33.590 947.260 $6.00 $201.54 $5,683.56
0040 REMOVAL OF DRAINAGE INLETS 619(B) 4741 EA 18.000 18.000   18.000 $350.00 $0.00 $6,300.00
0041 REMOVAL OF CONCRETE DRIVEWAY 619(B) 4766 SY 376.000 508.440 34.330 508.440 $6.00 $205.98 $3,050.64
0042 REMOVAL OF CURB 619(B) 4791 LF 931.000 985.000 -118.000 985.000 $2.00 $-236.00 $1,970.00
0043 REMOVAL OF SIDEWALK 619(B) 4792 SY 2,968.000 3,306.030 -243.880 3,306.030 $5.00 $-1,219.40 $16,530.15
0044 SAWING PAVEMENT 619(C) 0924 LF 3,322.000 2,075.500   2,075.500 $1.50 $0.00 $3,113.25
0045 2" PIPE RAILING 622(A) 4445 LF 170.000 170.000   170.000 $60.00 $0.00 $10,200.00
0046 (PL)ORNAMENTAL FENCE 624 5910 LF 100.000 0.000   0.000 $70.00 $0.00 $0.00
0047 FENCE-STYLE CLF (4'HIGH, CLASS A) 624(D) 4288 LF 100.000 100.000   100.000 $19.00 $0.00 $1,900.00
8001 DEDUCTION FOR FAILING MATERIAL 105 2100 LSUM 0.000 1.000 0.000 0.000 $-13,725.00 $0.00 $0.00
8002 DEDUCTION FOR FAILING MATERIAL 105 2100 LSUM 0.000 1.000 0.000 0.000 $-8,191.54 $0.00 $0.00
Subtotals For Category     0100/ROADWAY ITEMS    $-7,327.78 $1,002,774.22
Fed/State Project Number:    STP-STIM(282)IG Project:    26701(04) Category:    0300/TRAFFIC ITEMS
0048 3" PVC SCH.40 PLASTIC CONDUIT BORED 802(B) 8344 LF 100.000 0.000   0.000 $23.00 $0.00 $0.00
0049 PULL BOX(SIZE III) 803 8067 EA 3.000 2.000   2.000 $985.00 $0.00 $1,970.00
0050 LOOP DETECTOR WIRE 828(B) 8138 LF 1,000.000 762.000 762.000 762.000 $4.50 $3,429.00 $3,429.00
0051 2/C SHIELDED LOOP DETECTOR LEAD-IN CABLE 834(B) 8220 LF 100.000 0.000   0.000 $1.65 $0.00 $0.00
0052 SHEET ALUMINUM SIGNS 850(A) 8110 SF 272.000 260.420 16.350 260.420 $13.00 $212.55 $3,385.46
0053 2 1/4" SQUARE TUBE POST 851(C) 8327 LF 386.000 339.000   339.000 $5.50 $0.00 $1,864.50
0054 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 14,476.000 14,269.000   14,269.000 $0.65 $0.00 $9,274.85
0055 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 10,560.000 40,041.000 8.000 40,041.000 $0.30 $2.40 $12,012.30
0056 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 10,560.000 3,245.000   3,245.000 $0.17 $0.00 $551.65
0057 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 9,120.000 11,205.000 -360.000 11,205.000 $0.55 $-198.00 $6,162.75
0058 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 5,400.000 6,236.000   6,236.000 $1.10 $0.00 $6,859.60
0059 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 8,880.000 14,235.000   14,235.000 $0.80 $0.00 $11,388.00
0060 BARRICADES(TYPE III) 880(C) 8842 SD 7,800.000 8,470.000 408.000 8,470.000 $0.30 $122.40 $2,541.00
0061 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 23,400.000 27,773.000 -1,152.000 27,773.000 $0.06 $-69.12 $1,666.38
0062 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 74,880.000 14,599.000 -1.000 14,599.000 $0.01 $-0.01 $145.99
0063 DRUMS 880(F) 8878 SD 29,952.000 14,745.000 -41.000 14,745.000 $0.17 $-6.97 $2,506.65
0064 TUBE CHANNELIZERS 880(G) 8884 SD 44,928.000 60,105.000 219.000 60,105.000 $0.11 $24.09 $6,611.55
0065 (PL)REMOVAL OF EXISTING SIGNS 890(A) 8724 EA 26.000 26.000   26.000 $30.00 $0.00 $780.00
Subtotals For Category     0300/TRAFFIC ITEMS    $3,516.34 $71,149.68
Fed/State Project Number:    STP-STIM(282)IG Project:    26701(04) Category:    0600/STAKING
0066 STAKING 642 0098 LSUM 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
Subtotals For Category     0600/STAKING    $0.00 $5,000.00
Fed/State Project Number:    STP-STIM(282)IG Project:    26701(04) Category:    0640/CONSTRUCTION
0067 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.250 1.000 $3,500.00 $875.00 $3,500.00
0068 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $75,000.00 $0.00 $75,000.00
Subtotals For Category     0640/CONSTRUCTION    $875.00 $78,500.00
Fed/State Project Number:    STP-STIM(282)IG Project:    26701(04) Category:    0900/UTILITIES - NON PARTICIPATING (CITY)
0069 CONSTRUCTION MISCELLANEOUS 104 0300 LF 11,370.000 1,025.000   1,025.000 $0.98 $0.00 $1,004.50
0070 CONSTRUCTION MISCELLANEOUS 104 0600 EA 1.000 1.000   1.000 $350.00 $0.00 $350.00
0071 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 1.000 0.000   0.000 $2,500.00 $0.00 $0.00
0072 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   1.000 $2,000.00 $0.00 $2,000.00
0073 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 1,685.000 1,685.000 7.070 1,685.000 $10.00 $70.70 $16,850.00
0074 SOLID SLAB SODDING 230(A) 2806 SY 4,590.000 1,594.610 -0.360 1,594.610 $1.50 $-0.54 $2,391.92
0075 TREES 231(A) 4567 EA 5.000 0.000   0.000 $350.00 $0.00 $0.00
0076 AGGREGATE BASE 303 0192 CY 178.000 154.190 -3.110 154.190 $50.00 $-155.50 $7,709.50
0077 SUBGRADE, METHOD B 310(B) 0149 SY 66.000 0.000   0.000 $0.20 $0.00 $0.00
0078 SEPARATOR FABRIC 325 5271 SY 134.000 0.000   0.000 $1.00 $0.00 $0.00
0079 (SP)ASPHALT CONCRETE, TYPE S4(PATCHING)(PG 64-22 OK) 411(S4) 6310 TON 101.000 69.770 2.070 69.770 $150.00 $310.50 $10,465.50
0080 8" H.E.S. CONCRETE (PATCHING) 414(B) 5071 SY 123.000 162.390 8.980 162.390 $95.00 $853.10 $15,427.05
0081 4" CONCRETE SIDEWALK 610(A) 0602 SY 2,161.000 2,194.200 14.980 2,194.200 $30.00 $449.40 $65,826.00
0082 6" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0399 SY 1,395.000 1,401.890 14.730 1,401.890 $55.00 $810.15 $77,103.95
0083 12" SEWER PIPE 615(C) 6125 LF 1,066.000 1,064.000   1,064.000 $130.00 $0.00 $138,320.00
0084 6" DUCTILE IRON PIPE 616(A) 5121 LF 970.000 890.000 -15.000 890.000 $45.00 $-675.00 $40,050.00
0085 8" DUCTILE IRON PIPE 616(A) 5122 LF 80.000 70.000   70.000 $60.00 $0.00 $4,200.00
0086 12" DUCTILE IRON PIPE 616(A) 5124 LF 3,905.000 3,959.000 -27.000 3,959.000 $70.00 $-1,890.00 $277,130.00
0087 2" AIR RELIEF VALVE ASSEMBLY & METER CAN 616(D) 0767 EA 1.000 1.000   1.000 $4,000.00 $0.00 $4,000.00
0088 6" GATE VALVE 616(D) 1070 EA 18.000 16.000   16.000 $1,000.00 $0.00 $16,000.00
0089 8" GATE VALVE 616(D) 1080 EA 1.000 1.000   1.000 $1,500.00 $0.00 $1,500.00
0090 12" GATE VALVE 616(D) 1100 EA 16.000 16.000   16.000 $2,700.00 $0.00 $43,200.00
0091 STANDARD VALVE BOX 616(D) 7051 EA 35.000 34.000   34.000 $200.00 $0.00 $6,800.00
0092 FIRE HYDRANT AND ASSEMBLY 616(G) 1195 LSUM 1.000 1.000   1.000 $2,400.00 $0.00 $2,400.00
0093 6" SOLID SLEEVE 616(I) 0018 EA 11.000 11.000   11.000 $300.00 $0.00 $3,300.00
0094 10" SOLID SLEEVE 616(I) 0022 EA 1.000 1.000   1.000 $550.00 $0.00 $550.00
0095 12" SOLID SLEEVE 616(I) 0024 EA 3.000 4.000   4.000 $700.00 $0.00 $2,800.00
0096 (PL)18" STEEL CASING 616(I) 5264 LF 200.000 190.000   190.000 $100.00 $0.00 $19,000.00
0097 (PL)24" STEEL CASING 616(I) 5270 LF 155.000 125.000   125.000 $105.00 $0.00 $13,125.00
0098 6" X 6" X 6" TEE 616(J) 0022 EA 1.000 1.000   1.000 $500.00 $0.00 $500.00
0099 8" X 8" X 6" TEE 616(J) 0026 EA 1.000 1.000   1.000 $600.00 $0.00 $600.00
0100 8" X 8" X 8" TEE 616(J) 0027 EA 1.000 1.000   1.000 $700.00 $0.00 $700.00
0101 12" X 12" X 6" TEE 616(J) 0030 EA 4.000 4.000   4.000 $900.00 $0.00 $3,600.00
0102 12" X 12" X 12" TEE 616(J) 0035 EA 4.000 4.000   4.000 $1,200.00 $0.00 $4,800.00
0103 6" 45 DEGREE FITTING 616(K) 0042 EA 20.000 18.000   18.000 $350.00 $0.00 $6,300.00
0104 8" 45 DEGREE FITTING 616(K) 0044 EA 2.000 2.000   2.000 $450.00 $0.00 $900.00
0105 12" 45 DEGREE FITTING 616(K) 0047 EA 4.000 7.000 -2.000 7.000 $800.00 $-1,600.00 $5,600.00
0106 12" X 6" REDUCER 616(L) 0081 EA 5.000 6.000   6.000 $500.00 $0.00 $3,000.00
0107 12" X 8" REDUCER 616(L) 0082 EA 1.000 1.000   1.000 $525.00 $0.00 $525.00
0108 12" X 10" REDUCER 616(L) 0083 EA 1.000 1.000   1.000 $575.00 $0.00 $575.00
0109 12" X 12" X 6" X 6" CROSS 616(M) 0080 EA 3.000 3.000   3.000 $1,100.00 $0.00 $3,300.00
0110 12" X 12" X 12" X 12" CROSS 616(M) 0082 EA 2.000 2.000   2.000 $1,600.00 $0.00 $3,200.00
0111 SERVICE CONNECTION (SHORT) 616(N) 0090 EA 48.000 48.000   48.000 $500.00 $0.00 $24,000.00
0112 SERVICE CONNECTION (LONG) 616(N) 0092 EA 20.000 20.000   20.000 $1,900.00 $0.00 $38,000.00
0113 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 56.000 103.300 0.030 103.300 $6.00 $0.18 $619.80
0114 REMOVAL OF CONCRETE DRIVEWAY 619(B) 4766 SY 1,200.000 1,384.220 -20.820 1,384.220 $6.00 $-124.92 $8,305.32
0115 REMOVAL OF SIDEWALK 619(B) 4792 SY 2,161.000 2,193.860   2,193.860 $5.00 $0.00 $10,969.30
0116 SAWING PAVEMENT 619(C) 0924 LF 2,858.000 2,892.000   2,892.000 $1.50 $0.00 $4,338.00
Subtotals For Category     0900/UTILITIES - NON PARTICIPATING (CITY)    $-1,951.93 $891,335.84
Fed/State Project Number:    STP-STIM(282)IG Project:    26701(04) Category:    0910/STAKING - NON PARTICIPATING (CITY)
0117 STAKING 642 0098 LSUM 1.000 1.000   1.000 $500.00 $0.00 $500.00
Subtotals For Category     0910/STAKING - NON PARTICIPATING (CITY)    $0.00 $500.00
Subtotals For Project STP-STIM(282)IG /26701(04) $-4,888.37 $2,049,259.74