Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    01/04/2012
Contract ID: 090665   Estimate Number: 0041     Contract No: 510844
Residency: SAND SPRINGS (08400)   Estimate Type: Progressive     Account No: 400800

Project Number(s): NHY-018N(045)TI
Primary Job Piece No: 23130(04)
Contract Description: GRADE, DRAIN, SURFACE AND BRIDGE US-60: BEGIN 3.2 MILES NORTH OF SH-11, EXTEND EAST. PROJECT LENGTH = 3.048 MILES.
Primary County: OSAGE              
Name of Road: US-60              
Prime Contractor: PLAINS BRIDGE CONTR./TREAS CONST./UNITED GENERAL CONTR.,INC.              
    1105 FIRST PLACE BLVD.              
    YUKON , OK   73099              
Surety Company: FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND              

Date Let: 12/17/2009 NTP Effective Date: 04/05/2010 Pay Period: 12/01/2011  TO  12/31/2011
Date Awarded: 01/11/2010 Date Work Began: 03/08/2010 Original Contract Time: 475
Date Contract Executed: 01/22/2010 Date Time Stopped: Current Time Charged: 664.00
Date NTP Issued: 02/02/2010 Completion Date: Current Time Allowed: 655.00
General Liability Expires: 04/15/2012 Workman's Comp Expires: 06/30/2012 Percent Time Used: 101.37 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $10,050,143.42 Total to Date Prev to Date This Estimate
Bid Amount: $10,049,793.42 Participating: $8,648,201.88 $8,631,408.13 $16,793.75
Percent Complete: 85.23 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $1,484,746.15 Total Earnings: $8,648,201.88 $8,631,408.13 $16,793.75
Unearned Balance: $1,484,396.15 Stockpiled Materials: $15,745.97 $15,745.97 $0.00
Gross Earnings: $8,663,947.85 $8,647,154.10 $16,793.75
Other Adjustments: $-80,550.58 $-80,550.58 $0.00
Liq Dam/Disincentive: $-18,000.00 $-18,000.00 $0.00
TOTAL: $8,565,397.27 $8,548,603.52 $16,793.75

Estimate Adjustment Detail

Contract ID: 090665   Estimate Number: 0041     Primary JP: 23130(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Pile Splice Approved 04/11/2011 0.0 $350.00


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
23130(04) 0013 FABRIC-BASE SEP Stockpiled Material Adjustment 0026 $-948.52
23130(04) 0013 FABRIC-BASE SEP Stockpiled Material Adjustment 0025 $-18,107.81
23130(04) 0013 FABRIC-BASE SEP Stockpiled Material Adjustment 0038 $-831.05
23130(04) 0013 FABRIC-BASE SEP Stockpiled Material Adjustment 0037 $-4,795.80
23130(04) 0013 FABRIC-BASE SEP Stockpiled Material Adjustment 0035 $-7,350.47
23130(04) 0013 FABRIC-BASE SEP Stockpiled Material Adjustment 0032 $-247.44
23130(04) 0013 FABRIC-BASE SEP Stockpiled Material Adjustment 0027 $-10,689.82
23130(04) 0013 FABRIC-BASE SEP Stockpiled Material Initial Payment 0007 $48,725.06
23130(04) 0027 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0003 $-4.67
23130(04) 0027 RSTL FABS (AML)(IA) Stockpiled Material Initial Payment 0002 $8,575.33
23130(04) 0027 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0002 $-8,570.66
23130(04) 0027 REBAR-GR60 Stockpiled Material Initial Payment 0004 $11,372.31
23130(04) 0027 REBAR-GR60 Stockpiled Material Adjustment 0005 $-5,466.91
23130(04) 0027 REBAR-GR60 Stockpiled Material Adjustment 0004 $-5,905.40
23130(04) 0027 REBAR-GR60 Stockpiled Material Adjustment 0004 $-5,905.41
23130(04) 0027 REBAR-GR60 Stockpiled Material Initial Payment 0004 $10,383.20
23130(04) 0027 REBAR-GR60 Stockpiled Material Adjustment 0005 $-4,477.79
23130(04) 0027 RSTL FABS (AML)(IA) Stockpiled Material Initial Payment 0025 $9,457.00
23130(04) 0027 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0026 $-2,429.18
23130(04) 0052 GET units Stockpiled Material Adjustment 0039 $0.00
23130(04) 0052 GET units Stockpiled Material Initial Payment 0013 $0.00
23130(04) 0052 GET's Stockpiled Material Initial Payment 0014 $5,928.00
23130(04) 0052 GET's Stockpiled Material Adjustment 0039 $-2,964.00
23130(04) 0058 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0004 $247,020.07
23130(04) 0058 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0026 $-247,020.07
23130(04) 0066 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0025 $-3,737.21
23130(04) 0066 RSTL EPXY (AML)(IA) Stockpiled Material Initial Payment 0001 $14,052.52
23130(04) 0066 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0028 $-308.63
23130(04) 0066 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0027 $-1,580.84
23130(04) 0066 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0010 $-8,425.84
23130(04) 0066 RSTL EPXY (AML)(IA) Stockpiled Material Initial Payment 0007 $10,585.16
23130(04) 0066 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0010 $-10,585.16
23130(04) 0066 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0025 $-4,695.59
23130(04) 0066 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0027 $-944.60
23130(04) 0066 RSTL EPXY (AML)(IA) Stockpiled Material Initial Payment 0025 $5,640.19
23130(04) 0066 RSTL EPXY (AML)(IA) Stockpiled Material Initial Payment 0025 $4,622.81
23130(04) 0066 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0025 $-4,622.81
23130(04) 0071 RSTL FABS (AML)(IA) Stockpiled Material Initial Payment 0004 $15,770.92
23130(04) 0071 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0009 $-15,770.92
23130(04) 0071 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0009 $-8,732.20
23130(04) 0071 RSTL FABS (AML)(IA) Stockpiled Material Initial Payment 0005 $8,732.20
23130(04) 0075 SSTL FABS (AML) Stockpiled Material Initial Payment 0007 $9,300.00
23130(04) 0075 SSTL FABS (AML) Stockpiled Material Adjustment 0028 $-9,300.00
23130(04) 0085 RSTL FABS (AML)(IA) Stockpiled Material Initial Payment 0002 $13,925.44
23130(04) 0085 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0002 $-13,925.44
23130(04) 0085 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0002 $-2,683.30
23130(04) 0085 RSTL FABS (AML)(IA) Stockpiled Material Initial Payment 0002 $2,683.30
23130(04) 0085 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0004 $-2,001.90
23130(04) 0085 RSTL FABS (AML)(IA) Stockpiled Material Initial Payment 0003 $9,414.03
23130(04) 0085 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0003 $-7,412.13
Subtotals For Stockpile Payments $15,745.97


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0040 -9.0 $2,000.00 $-18,000.00
System Application of Liquidated Damages 0041 -0.0 $2,000.00 $0.00


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
23130(04) 0005 TEMPORARY SILT FENCE * Material Discrepancy Adjustments 0001 2,500.00 $0.71 $1,775.00
23130(04) 0005 TEMPORARY SILT FENCE * Material Discrepancy Adjustments 0002 -2,500.00 $0.71 $-1,775.00
23130(04) 0005 TEMPORARY SILT FENCE * Material Discrepancy Adjustments 0002 -1,100.00 $0.71 $-781.00
23130(04) 0005 TEMPORARY SILT FENCE * Material Discrepancy Adjustments 0004 1,100.00 $0.71 $781.00
23130(04) 0020 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0033 6,150.13 $6.86 $42,239.40
23130(04) 0020 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0037 2,434.47 $6.86 $16,720.06
23130(04) 0020 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) * QAQC 0037 -1,584.60 $51.26 $-81,226.60
23130(04) 0020 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0039 817.17 $6.65 $5,440.76
23130(04) 0020 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) * QAQC 0040 -1,401.77 $51.26 $-71,854.73
23130(04) 0020 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) * QAQC 0040 1,584.60 $51.26 $81,226.60
23130(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0020 579.77 $1.40 $816.35
23130(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * QAQC 0020 -579.77 $44.27 $-25,666.42
23130(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * QAQC 0027 1.00 $-216.75 $-216.75
23130(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0027 397.78 $2.87 $1,144.83
23130(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0030 2,411.48 $6.86 $16,562.17
23130(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * QAQC 0030 579.77 $44.27 $25,666.42
23130(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0031 4,237.63 $6.86 $29,104.26
23130(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * QAQC 0031 -4,000.00 $44.27 $-177,080.00
23130(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * QAQC 0031 1.00 $-7,699.93 $-7,699.93
23130(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0032 3,604.56 $6.86 $24,756.30
23130(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0033 4,185.90 $6.86 $28,748.97
23130(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * QAQC 0033 1.00 $-185,309.75 $-185,309.75
23130(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * QAQC 0033 1.00 $177,080.00 $177,080.00
23130(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * QAQC 0034 1.00 $185,309.75 $185,309.75
23130(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0036 1,751.25 $6.86 $12,027.67
23130(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * QAQC 0036 -1,751.25 $44.27 $-77,527.84
23130(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0037 1,935.17 $6.86 $13,290.84
23130(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * QAQC 0037 1,751.25 $44.27 $77,527.84
23130(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * QAQC 0037 -1,103.54 $44.27 $-48,853.72
23130(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * QAQC 0039 -48,853.72 $1.00 $-48,853.72
23130(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0039 2,224.55 $6.65 $14,811.17
23130(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * QAQC 0040 -1,328.09 $44.27 $-58,794.54
23130(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * QAQC 0040 1.00 $7,699.93 $7,699.93
23130(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * QAQC 0040 48,853.72 $1.00 $48,853.72
23130(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * QAQC 0040 579.77 $44.27 $25,666.42
23130(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * QAQC 0040 1.00 $216.75 $216.75
23130(04) 0022 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0037 3,426.92 $7.84 $26,898.58
23130(04) 0022 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) * QAQC 0037 -426.92 $63.24 $-26,998.42
23130(04) 0022 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) * QAQC 0039 -98,480.83 $1.00 $-98,480.83
23130(04) 0022 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0040 2,627.69 $6.76 $17,787.36
23130(04) 0022 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) * QAQC 0040 426.92 $63.24 $26,998.42
23130(04) 0022 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) * QAQC 0040 98,480.83 $1.00 $98,480.83
23130(04) 0022 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) * QAQC 0040 -2,054.61 $63.24 $-129,933.54
23130(04) 0023 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * QAQC 0020 -250.62 $45.39 $-11,375.64
23130(04) 0023 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0020 250.62 $1.60 $403.30
23130(04) 0023 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * QAQC 0031 250.62 $45.39 $11,375.64
23130(04) 0023 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * QAQC 0031 1.00 $-1,292.93 $-1,292.93
23130(04) 0023 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * QAQC 0033 1.00 $-31,335.44 $-31,335.44
23130(04) 0023 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0033 690.36 $7.84 $5,418.77
23130(04) 0023 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * QAQC 0037 -1,217.12 $45.39 $-55,245.08
23130(04) 0023 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0037 2,276.14 $7.84 $17,865.88
23130(04) 0023 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * QAQC 0040 -1,716.78 $45.39 $-77,924.64
23130(04) 0023 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * QAQC 0040 1,217.12 $45.39 $55,245.08
23130(04) 0023 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * QAQC 0040 1.00 $31,335.44 $31,335.44
23130(04) 0023 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0040 1,499.66 $6.76 $10,151.50
23130(04) 0023 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * QAQC 0040 1.00 $1,292.93 $1,292.93
23130(04) 0030 18" R.C.PIPE CLASS III * Material Discrepancy Adjustments 0011 -110.00 $19.10 $-2,101.00
23130(04) 0030 18" R.C.PIPE CLASS III * Material Discrepancy Adjustments 0013 110.00 $19.10 $2,101.00
23130(04) 0031 24" R.C.PIPE CLASS III * Material Discrepancy Adjustments 0011 -39.00 $39.60 $-1,544.40
23130(04) 0031 24" R.C.PIPE CLASS III * Material Discrepancy Adjustments 0012 -117.00 $39.60 $-4,633.20
23130(04) 0031 24" R.C.PIPE CLASS III * Material Discrepancy Adjustments 0013 156.00 $39.60 $6,177.60
23130(04) 0031 24" R.C.PIPE CLASS III * Material Discrepancy Adjustments 0014 -180.00 $39.60 $-7,128.00
23130(04) 0031 24" R.C.PIPE CLASS III * Material Discrepancy Adjustments 0025 180.00 $39.60 $7,128.00
23130(04) 0032 30" R.C.PIPE CLASS III * Material Discrepancy Adjustments 0011 -31.00 $67.24 $-2,084.44
23130(04) 0032 30" R.C.PIPE CLASS III * Material Discrepancy Adjustments 0012 -122.00 $67.24 $-8,203.28
23130(04) 0032 30" R.C.PIPE CLASS III * Material Discrepancy Adjustments 0013 153.00 $67.24 $10,287.72
23130(04) 0034 42" R.C.PIPE CLASS III * Material Discrepancy Adjustments 0021 -70.00 $76.10 $-5,327.00
23130(04) 0034 42" R.C.PIPE CLASS III * Material Discrepancy Adjustments 0038 70.00 $76.10 $5,327.00
23130(04) 0034 42" R.C.PIPE CLASS III * Material Discrepancy Adjustments 0039 -40.00 $76.10 $-3,044.00
23130(04) 0037 36" CORR. GALV. STEEL PIPE * Material Discrepancy Adjustments 0019 -106.00 $39.80 $-4,218.80
23130(04) 0037 36" CORR. GALV. STEEL PIPE * Material Discrepancy Adjustments 0021 106.00 $39.80 $4,218.80
23130(04) 0038 42" CORR. GALV. STEEL PIPE * Material Discrepancy Adjustments 0019 -88.00 $47.07 $-4,142.16
23130(04) 0038 42" CORR. GALV. STEEL PIPE * Material Discrepancy Adjustments 0021 88.00 $47.07 $4,142.16
23130(04) 0041 24" PREFAB. CULVERT END SECTION, ROUND * Material Discrepancy Adjustments 0012 -2.00 $563.30 $-1,126.60
23130(04) 0041 24" PREFAB. CULVERT END SECTION, ROUND * Material Discrepancy Adjustments 0013 1.00 $563.30 $563.30
23130(04) 0041 24" PREFAB. CULVERT END SECTION, ROUND * Material Discrepancy Adjustments 0014 2.00 $563.30 $1,126.60
23130(04) 0041 24" PREFAB. CULVERT END SECTION, ROUND * Material Discrepancy Adjustments 0023 -1.00 $563.30 $-563.30
23130(04) 0042 30" PREFAB. CULVERT END SECTION, ROUND * Material Discrepancy Adjustments 0012 -2.00 $1,087.95 $-2,175.90
23130(04) 0042 30" PREFAB. CULVERT END SECTION, ROUND * Material Discrepancy Adjustments 0014 2.00 $1,087.95 $2,175.90
23130(04) 0043 42" PREFAB. CULVERT END SECTION, ROUND * Material Discrepancy Adjustments 0021 -2.00 $1,260.73 $-2,521.46
23130(04) 0043 42" PREFAB. CULVERT END SECTION, ROUND * Material Discrepancy Adjustments 0038 2.00 $1,260.73 $2,521.46
23130(04) 0054 (SP)FENCE-STYLE SWF (5 BARBED WIRE) * Material Discrepancy Adjustments 0001 3,335.00 $3.41 $11,372.35
23130(04) 0054 (SP)FENCE-STYLE SWF (5 BARBED WIRE) * Material Discrepancy Adjustments 0002 -3,335.00 $3.41 $-11,372.35
23130(04) 0067 PILES, FURNISHED (HP 10X42) * Material Discrepancy Adjustments 0024 -1,824.00 $21.61 $-39,416.64
23130(04) 0067 PILES, FURNISHED (HP 10X42) * Material Discrepancy Adjustments 0025 1,824.00 $21.61 $39,416.64
23130(04) 0080 6" PERFORATED PIPE UNDERDRAIN ROUND * Material Discrepancy Adjustments 0030 -94.00 $25.50 $-2,397.00
23130(04) 0080 6" PERFORATED PIPE UNDERDRAIN ROUND * Material Discrepancy Adjustments 0039 94.00 $25.50 $2,397.00
23130(04) 0081 6" NON-PERF.PIPE UNDERDRAIN RND. * Material Discrepancy Adjustments 0030 -50.00 $25.50 $-1,275.00
23130(04) 0081 6" NON-PERF.PIPE UNDERDRAIN RND. * Material Discrepancy Adjustments 0039 50.00 $25.50 $1,275.00
23130(04) 0101 CONSTRUCTION SIGNS 0 TO 6.25 SF * Material Discrepancy Adjustments 0002 -656.00 $0.05 $-32.80
23130(04) 0101 CONSTRUCTION SIGNS 0 TO 6.25 SF * Material Discrepancy Adjustments 0003 -615.00 $0.05 $-30.75
23130(04) 0101 CONSTRUCTION SIGNS 0 TO 6.25 SF * Material Discrepancy Adjustments 0004 1,271.00 $0.05 $63.55
23130(04) 0102 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF * Material Discrepancy Adjustments 0002 -496.00 $1.02 $-505.92
23130(04) 0102 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF * Material Discrepancy Adjustments 0003 -333.00 $1.02 $-339.66
23130(04) 0102 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF * Material Discrepancy Adjustments 0004 829.00 $1.02 $845.58
23130(04) 0103 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF * Material Discrepancy Adjustments 0002 -448.00 $1.53 $-685.44
23130(04) 0103 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF * Material Discrepancy Adjustments 0003 -420.00 $1.53 $-642.60
23130(04) 0103 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF * Material Discrepancy Adjustments 0004 868.00 $1.53 $1,328.04
23130(04) 0105 WING BARRICADES * Material Discrepancy Adjustments 0002 -96.00 $1.02 $-97.92
23130(04) 0105 WING BARRICADES * Material Discrepancy Adjustments 0003 -90.00 $1.02 $-91.80
23130(04) 0105 WING BARRICADES * Material Discrepancy Adjustments 0004 186.00 $1.02 $189.72
23130(04) 0107 WARNING LIGHTS(TYPE A) * Material Discrepancy Adjustments 0002 -208.00 $0.01 $-2.08
23130(04) 0107 WARNING LIGHTS(TYPE A) * Material Discrepancy Adjustments 0003 -183.00 $0.01 $-1.83
23130(04) 0107 WARNING LIGHTS(TYPE A) * Material Discrepancy Adjustments 0004 391.00 $0.01 $3.91
Subtotals For Line Item Adjustments $-80,550.58
* = 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: 090665   Estimate Number: 0041     Primary JP: 23130(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:    NHY-018N(045)TI Project:    23130(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   1.000 $40,800.00 $0.00 $40,800.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 406,210.000 406,210.000   400,000.000 $3.22 $0.00 $1,288,000.00
0003 UNCLASSIFIED BORROW 202(C) 0184 CY 145,946.000 145,946.000   140,000.000 $3.90 $0.00 $546,000.00
0004 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   0.900 $51,000.00 $0.00 $45,900.00
0005 TEMPORARY SILT FENCE 223 2801 LF 4,800.000 4,800.000   17,667.000 $0.71 $0.00 $12,543.57
0006 TEMPORARY SEDIMENT BASIN 225 2804 EA 4.000 4.000   0.000 $816.00 $0.00 $0.00
0007 TEMPORARY SILT DIKE 227 0100 LF 2,875.000 2,875.000   3,248.000 $4.18 $0.00 $13,576.64
0008 SOLID SLAB SODDING 230(A) 2806 SY 485,200.000 485,200.000 3,000.000 49,800.000 $1.29 $3,870.00 $64,242.00
0009 SEEDING METHOD B 232(B) 2814 AC 200.400 200.400   0.000 $86.70 $0.00 $0.00
0010 VEGETATIVE MULCHING 233(A) 2817 AC 100.200 100.200   0.000 $387.60 $0.00 $0.00
0011 MOWING 241 2832 AC 200.500 200.500   0.000 $40.80 $0.00 $0.00
0012 AGGREGATE BASE 303 0192 CY 23,942.000 23,942.000   21,258.970 $33.15 $0.00 $704,734.86
0013 SEPARATOR FABRIC 325 5271 SY 118,150.000 118,150.000   104,197.160 $0.92 $0.00 $95,861.39
0014 (SP)FLY ASH 327(A) 4200 TON 100.000 100.000 0.000 1,429.860 $61.20 $0.00 $87,507.43
0015 (SP)LIME 327(D) 4230 TON 1,608.000 1,608.000   1,281.530 $178.50 $0.00 $228,753.13
0016 (SP)CEMENTITIOUS MODIFIED SUBGRADE 327(F) 4250 SY 2,315.000 2,315.000 0.000 37,157.390 $3.06 $0.00 $113,701.62
0017 (SP)LIME STABILIZED SUBGRADE 327(H) 4270 SY 111,000.000 111,000.000   104,704.350 $3.32 $0.00 $347,618.45
0018 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 14,245.000 14,245.000 0.000 12,356.780 $17.60 $0.00 $217,479.33
0019 PRIME COAT 408 5774 GAL 43,813.000 43,813.000   13,718.120 $4.60 $0.00 $63,103.35
0020 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) 411(S3) 5940 TON 9,444.000 9,444.000 0.000 9,401.770 $51.26 $0.00 $481,934.72
0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 25,504.000 25,504.000 0.000 21,328.090 $44.27 $0.00 $944,194.55
0022 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 6,287.000 6,287.000 0.000 6,054.610 $63.24 $0.00 $382,893.54
0023 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 5,776.000 5,776.000   4,716.780 $45.39 $0.00 $214,094.64
0024 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 1,640.000 1,640.000   1,608.920 $6.12 $0.00 $9,846.60
0025 CLASS AA CONCRETE 509(A) 0319 CY 709.000 709.000   708.900 $311.10 $0.00 $220,538.79
0026 CLASS A CONCRETE 509(B) 0321 CY 424.000 424.000   414.830 $306.00 $0.00 $126,937.98
0027 REINFORCING STEEL 511(A) 0332 LB 169,138.000 169,138.000   168,753.000 $0.70 $0.00 $118,127.10
0028 INLET GPI TYPE 1 (DES. 3) 611(E) 5329 EA 1.000 1.000   1.000 $2,717.28 $0.00 $2,717.28
0029 INLET GPI TYPE 1 (ADD'L DEPTH) 611(F) 5374 VF 5.530 5.530   4.530 $326.40 $0.00 $1,478.59
0030 18" R.C.PIPE CLASS III 613(B) 0491 LF 110.000 110.000   110.000 $19.10 $0.00 $2,101.00
0031 24" R.C.PIPE CLASS III 613(B) 0492 LF 156.000 156.000   156.000 $39.60 $0.00 $6,177.60
0032 30" R.C.PIPE CLASS III 613(B) 0493 LF 384.000 384.000   384.000 $67.24 $0.00 $25,820.16
0033 36" R.C.PIPE CLASS III 613(B) 0494 LF 44.000 44.000   40.000 $55.22 $0.00 $2,208.80
0034 42" R.C.PIPE CLASS III 613(B) 0495 LF 70.000 70.000   70.000 $76.10 $0.00 $5,327.00
0035 18" CORR. GALV. STEEL PIPE 613(D) 0689 LF 185.000 185.000   108.000 $20.36 $0.00 $2,198.88
0036 24" CORR. GALV. STEEL PIPE 613(D) 0690 LF 322.000 322.000 0.000 366.000 $26.26 $0.00 $9,611.16
0037 36" CORR. GALV. STEEL PIPE 613(D) 0692 LF 106.000 106.000   106.000 $39.80 $0.00 $4,218.80
0038 42" CORR. GALV. STEEL PIPE 613(D) 0693 LF 67.000 67.000   108.000 $47.07 $0.00 $5,083.56
0039 60" CORR. GALV. STEEL PIPE 613(D) 0696 LF 65.000 65.000   0.000 $77.13 $0.00 $0.00
0040 18" PREFAB. CULVERT END SECTION, ROUND 613(M) 5726 EA 10.000 10.000   6.000 $306.14 $0.00 $1,836.84
0041 24" PREFAB. CULVERT END SECTION, ROUND 613(M) 5730 EA 8.000 8.000   9.000 $563.30 $0.00 $5,069.70
0042 30" PREFAB. CULVERT END SECTION, ROUND 613(M) 5732 EA 8.000 8.000   8.000 $1,087.95 $0.00 $8,703.60
0043 42" PREFAB. CULVERT END SECTION, ROUND 613(M) 5736 EA 4.000 4.000   2.000 $1,260.73 $0.00 $2,521.46
0044 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   0.000 $40,800.00 $0.00 $0.00
0045 REMOVAL OF HEADWALL 619(B) 0291 EA 2.000 2.000   0.000 $1,530.00 $0.00 $0.00
0046 REMOVAL OF FENCE 619(B) 4725 LF 14,415.000 14,415.000   1,050.000 $1.02 $0.00 $1,071.00
0047 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 56,236.000 56,236.000   22,303.890 $0.82 $0.00 $18,289.19
0048 REMOVAL OF GUARD RAIL 619(B) 4780 LF 234.000 234.000   0.000 $2.55 $0.00 $0.00
0049 SAWING PAVEMENT 619(C) 0924 LF 1,085.000 1,085.000   0.000 $8.16 $0.00 $0.00
0050 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 500.000 500.000   250.000 $13.21 $0.00 $3,302.50
0051 THRIE BEAM BRIDGE CONNECTION-TYPE A 623(E) 7114 EA 4.000 4.000   2.000 $1,116.90 $0.00 $2,233.80
0052 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 4.000 4.000   2.000 $2,034.90 $0.00 $4,069.80
0053 GATES-STYLE WWF (4.5'HIGH X 16'LONG) 624(B) 4466 EA 3.000 3.000   1.000 $520.20 $0.00 $520.20
0054 (SP)FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 22,930.000 22,930.000   21,748.000 $3.41 $0.00 $74,160.68
0055 REMOVE AND RESET MAILBOX 629(E) 5048 EA 4.000 4.000   0.000 $250.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $3,870.00 $6,557,111.29
Fed/State Project Number:    NHY-018N(045)TI Project:    23130(04) Category:    0200/BRIDGE 'A'
0056 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 103.400 103.400   103.400 $12.24 $0.00 $1,265.62
0057 CLSM BACKFILL 501(G) 6309 CY 317.400 317.400   317.400 $99.22 $0.00 $31,492.43
0058 PRESTRESSED CONCRETE BEAMS (TYPE J BT) 503(A) 6290 LF 1,645.000 1,645.000   1,645.000 $201.26 $0.00 $331,072.70
0059 APPROACH SLAB 504(A) 1304 SY 297.600 297.600   297.600 $193.80 $0.00 $57,674.88
0060 CONCRETE RAIL (TR4) 504(E) 6245 LF 777.000 777.000   777.000 $75.10 $0.00 $58,352.70
0061 STRUCTURAL STEEL 506(A) 1322 LB 3,400.000 3,400.000 0.000 3,400.000 $1.44 $0.00 $4,896.00
0062 CLASS AA CONCRETE 509(A) 1326 CY 550.700 550.700   550.700 $419.99 $0.00 $231,288.49
0063 CLASS A CONCRETE 509(B) 1328 CY 208.800 208.800   190.000 $412.24 $0.00 $78,325.60
0064 CLASS C CONCRETE 509(D) 1331 CY 22.600 22.600   0.000 $510.00 $0.00 $0.00
0065 REINFORCING STEEL 511(A) 1332 LB 1,405.000 1,405.000   1,405.000 $0.69 $0.00 $969.45
0066 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 147,224.000 147,224.000   147,224.000 $0.82 $0.00 $120,723.68
0067 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 1,824.000 1,824.000   1,824.000 $21.61 $0.00 $39,416.64
0068 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 1,824.000 1,824.000 0.000 1,772.170 $9.18 $0.00 $16,268.52
0069 PILE LOAD TEST (DYNAMIC) 514(F) 6354 EA 24.000 24.000   24.000 $364.65 $0.00 $8,751.60
0070 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 1,647.600 1,647.600   0.000 $3.06 $0.00 $0.00
0071 DRILLED SHAFTS 66" DIAMETER 516(A) 6097 LF 246.000 246.000   246.000 $602.82 $0.00 $148,293.72
0072 (SP) SEALER CRACK PREPARATION 523(A) 6550 LF 184.700 184.700   184.700 $4.18 $0.00 $772.05
0073 (SP) SEALER RESIN 523(B) 6560 GAL 1.500 1.500   1.500 $255.00 $0.00 $382.50
0074 (PL)FIXED BEARING ASSEMBLY 535 6164 EA 10.000 10.000 0.000 10.000 $299.47 $0.00 $2,994.70
0075 (PL)EXPANSION BEARING ASSEMBLY 535 6165 EA 20.000 20.000 0.000 20.000 $637.02 $0.00 $12,740.40
0076 (PL)ELASTOMERIC BEARING PADS 535 6282 EA 20.000 20.000   20.000 $233.07 $0.00 $4,661.40
0077 TYPE I PLAIN RIPRAP 601(A) 1351 TON 1,081.500 1,081.500   0.000 $27.25 $0.00 $0.00
0078 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 5,320.000 5,320.000   5,181.460 $27.25 $0.00 $141,194.80
0079 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 1,014.000 1,014.000   891.530 $23.80 $0.00 $21,218.40
0080 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 6204 LF 94.000 94.000   94.000 $25.50 $0.00 $2,397.00
0081 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 6207 LF 20.000 20.000   50.000 $25.50 $0.00 $1,275.00
0082 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   0.000 $30,600.00 $0.00 $0.00
8000 SPLICE (10" PILE) 514 6250 EA 0.000 2.000 0.000 2.000 $175.00 $0.00 $350.00
Subtotals For Category     0200/BRIDGE 'A'    $0.00 $1,316,778.28
Fed/State Project Number:    NHY-018N(045)TI Project:    23130(04) Category:    0201/BRIDGE 'C'
0083 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 1306 CY 1,081.000 1,081.000   1,081.000 $4.08 $0.00 $4,410.48
0084 CLASS AA CONCRETE 509(A) 1326 CY 780.500 780.500   742.250 $311.10 $0.00 $230,913.98
0085 REINFORCING STEEL 511(A) 1332 LB 95,173.000 95,173.000   90,386.000 $0.70 $0.00 $63,270.20
0086 TYPE I PLAIN RIPRAP 601(A) 1351 TON 162.800 162.800   0.000 $30.60 $0.00 $0.00
0087 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   0.000 $7,650.00 $0.00 $0.00
Subtotals For Category     0201/BRIDGE 'C'    $0.00 $298,594.66
Fed/State Project Number:    NHY-018N(045)TI Project:    23130(04) Category:    0300/TRAFFIC
0088 SHEET ALUMINUM SIGNS 850(A) 8110 SF 250.000 250.000   0.000 $14.28 $0.00 $0.00
0089 1 3/4" SQUARE TUBE POST 851(C) 8321 LF 96.000 96.000   0.000 $6.12 $0.00 $0.00
0090 2" SQUARE TUBE POST 851(C) 8324 LF 96.000 96.000   0.000 $5.61 $0.00 $0.00
0091 2 1/4" SQUARE TUBE POST 851(C) 8327 LF 272.000 272.000   0.000 $5.87 $0.00 $0.00
0092 2 1/2" SQUARE TUBE POST 851(C) 8330 LF 64.000 64.000   0.000 $7.14 $0.00 $0.00
0093 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 76,568.000 76,568.000 12,800.000 12,800.000 $0.39 $4,992.00 $4,992.00
0094 TRAFFIC STRIPE(PLASTIC)(8" WIDE) 855(A) 8814 LF 1,349.000 1,349.000   0.000 $0.70 $0.00 $0.00
0095 TRAFFIC STRIPE(PLASTIC)(24" WIDE) 855(A) 8825 LF 63.000 63.000   0.000 $6.12 $0.00 $0.00
0096 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 3.000 3.000   0.000 $86.70 $0.00 $0.00
0097 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 2.000 2.000   0.000 $127.50 $0.00 $0.00
0098 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 18,282.000 18,282.000   28,106.000 $0.15 $0.00 $4,215.90
0099 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 856(G) 8887 EA 1,003.000 1,003.000 2,357.000 3,360.000 $1.02 $2,404.14 $3,427.20
0100 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 3,433.000 3,433.000   447.000 $0.26 $0.00 $116.22
0101 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 8,330.000 8,330.000 1,705.000 29,613.000 $0.05 $85.25 $1,480.65
0102 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 3,215.000 3,215.000 2,170.000 28,521.000 $1.02 $2,213.40 $29,091.42
0103 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 5,470.000 5,470.000 899.000 15,690.000 $1.53 $1,375.47 $24,005.70
0104 BARRICADES(TYPE III) 880(C) 8842 SD 9,190.000 9,190.000 1,581.000 16,453.000 $0.05 $79.05 $822.65
0105 WING BARRICADES 880(C) 8848 SD 1,365.000 1,365.000 186.000 3,984.000 $1.02 $189.72 $4,063.68
0106 PERMANENT BARRICADE UNIT 880(C) 8850 EA 4.000 4.000   0.000 $204.00 $0.00 $0.00
0107 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 26,245.000 26,245.000 3,813.000 42,878.000 $0.01 $38.13 $428.78
0108 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 26,670.000 26,670.000 4,557.000 45,509.000 $0.01 $45.57 $455.09
0109 DRUMS 880(F) 8878 SD 26,670.000 26,670.000 4,557.000 45,231.000 $0.26 $1,184.82 $11,760.06
0110 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 90.000 90.000 31.000 144.000 $10.20 $316.20 $1,468.80
0111 (PL)REMOVAL OF EXISTING SIGNS 890(A) 8724 EA 89.000 89.000   5.000 $15.30 $0.00 $76.50
0112 (PL)REMOVE & RESET EXISTING SIGNS 890A/B 8756 EA 9.000 9.000   7.000 $76.50 $0.00 $535.50
Subtotals For Category     0300/TRAFFIC    $12,923.75 $86,940.15
Fed/State Project Number:    NHY-018N(045)TI Project:    23130(04) Category:    0600/STAKING
0113 STAKING 642 0098 LSUM 1.000 1.000   0.850 $59,287.50 $0.00 $50,394.40
Subtotals For Category     0600/STAKING    $0.00 $50,394.40
Fed/State Project Number:    NHY-018N(045)TI Project:    23130(04) Category:    0640/CONSTRUCTION
0114 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.850 $8,670.00 $0.00 $7,369.50
0115 FIELD OFFICE 640 1426 EA 1.000 1.000   1.000 $8,160.00 $0.00 $8,160.00
0116 MOBILIZATION 641 1552 LSUM 1.000 1.000   0.780 $394,129.49 $0.00 $307,421.00
0117 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000   0.850 $18,156.00 $0.00 $15,432.60
Subtotals For Category     0640/CONSTRUCTION    $0.00 $338,383.10
Subtotals For Project NHY-018N(045)TI /23130(04) $16,793.75 $8,648,201.88