Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 100002   Estimate Number: 0033 , Final     Spec Year: 1999
Primary JP: 25922(04)   Residency: PURCELL (03200)     Contract No: 510925
Date Created: 08/12/2015   Contractor FEI: 731204879     Account No: 400300

Project Number(s): IM-0035-2(307)111MS
Contract Description: GRADE, DRAIN, SURFACE AND BRIDGE CITY STREET (ROCK CREEK ROAD): FROM 36TH AVENUE, EXTEND EAST IN THE CITY OF NORMAN. PROJECT LENGTH = 0.706 MILE.
Primary County: CLEVELAND              
Name of Road: CITY STREET              
Prime Contractor: SILVER STAR CONSTRUCTION COMPANY, INC.           Time Charged: 665.00
    2401 S. BROADWAY           Time Allowed: 1059.00
    MOORE , OK   73160           Percent Time: 62.80 %

  Paid To Date: $4,981,044.12 Payable This Statement: $-21,413.96

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.                                
SILVER STAR CONSTRUCTION COMPANY, 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:    08/12/2015
Contract ID: 100002   Estimate Number: 0033     Contract No: 510925
Residency: PURCELL (03200)   Estimate Type: Final     Account No: 400300

Project Number(s): IM-0035-2(307)111MS
Primary Job Piece No: 25922(04)
Contract Description: GRADE, DRAIN, SURFACE AND BRIDGE CITY STREET (ROCK CREEK ROAD): FROM 36TH AVENUE, EXTEND EAST IN THE CITY OF NORMAN. PROJECT LENGTH = 0.706 MILE.
Primary County: CLEVELAND              
Name of Road: CITY STREET              
Prime Contractor: SILVER STAR CONSTRUCTION COMPANY, INC.              
    2401 S. BROADWAY              
    MOORE , OK   73160              
Surety Company: AMERICAN STATES INSURANCE CO.              

Date Let: 01/28/2010 NTP Effective Date: 06/07/2010 Pay Period: 04/01/2012  TO  05/12/2015
Date Awarded: 02/01/2010 Date Work Began: 06/08/2010 Original Contract Time: 385
Date Contract Executed: 02/18/2010 Date Time Stopped: 04/30/2013 Current Time Charged: 665.00
Date NTP Issued: 02/25/2010 Completion Date: 04/30/2013 Current Time Allowed: 1059.00
General Liability Expires: 04/01/2016 Workman's Comp Expires: 04/01/2016 Percent Time Used: 62.80 %
Specification Year: 1999        

Bid Amount: $4,989,217.89 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $5,063,194.12 Participating: $4,849,860.97 $4,896,389.20 $-46,528.23
Percent Complete: 98.38 % Non Participating: $123,631.15 $27,659.55 $95,971.60
Unearned Balance: $82,150.00 Total Earnings: $4,973,492.12 $4,924,048.75 $49,443.37
Stockpiled Materials: $0.00 $69,313.55 $-69,313.55
Gross Earnings: $4,973,492.12 $4,993,362.30 $-19,870.18
Other Adjustments: $7,552.00 $73,095.78 $-65,543.78
Liq Dam/Disincentive: $0.00 $-64,000.00 $64,000.00
TOTAL: $4,981,044.12 $5,002,458.08 $-21,413.96

Estimate Adjustment Detail

Contract ID: 100002   Estimate Number: 0033     Primary JP: 25922(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Change Order to add Pay Items for additional work. Approved 11/04/2011 0.0 $32,315.00
002 Addtional Items Added for Drainage and Erosion Issues Approved 11/08/2012 0.0 $13,722.00
003 Pay Item Revisions Approved 05/12/2014 0.0 $18,234.95
004 Addressing Pay Items and Time Adjustments Approved 06/03/2014 35.0 $3,024.01
005 CO for Removal Pay Items. Approved 12/09/2014 0.0 $6,680.27
006 Reduction of Price for Handrail for Warehouse Stock Approved 03/04/2015 0.0 $-13,751.60
007 CO FINALIZING CONTRACT ITEMS QUANTITIES Approved 03/30/2015 0.0 $-75,950.40


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
25922(04) 0017 HANDRAIL - MOH Stockpiled Material Closure 0033 $-63,656.60
25922(04) 0017 HANDRAIL - MOH Stockpiled Material Initial Payment 0031 $63,656.60
25922(04) 0054 BEAMS - MOH Stockpiled Material Initial Payment 0004 $267,463.71
25922(04) 0054 BEAMS - MOH Stockpiled Material Adjustment 0013 $-102,927.06
25922(04) 0054 BEAMS - MOH Stockpiled Material Adjustment 0014 $-164,536.65
25922(04) 0057 CONCRETE PARAPET - MOH Stockpiled Material Initial Payment 0014 $988.82
25922(04) 0057 CONCRETE PARAPET - MOH Stockpiled Material Adjustment 0022 $-988.82
25922(04) 0057 CONCRETE PARAPET - MOH Stockpiled Material Initial Payment 0014 $1,576.82
25922(04) 0057 CONCRETE PARAPET - MOH Stockpiled Material Adjustment 0022 $-1,576.82
25922(04) 0058 42" F-SHAPED PARAPET - MOH Stockpiled Material Adjustment 0022 $-1,745.57
25922(04) 0058 42" F-SHAPED PARAPET - MOH Stockpiled Material Initial Payment 0014 $1,745.57
25922(04) 0058 42" F-SHAPED PARAPET - MOH Stockpiled Material Adjustment 0022 $-2,783.57
25922(04) 0058 42" F-SHAPED PARAPET - MOH Stockpiled Material Initial Payment 0014 $2,783.57
25922(04) 0063 EPOXY RESTEEL - MOH Stockpiled Material Adjustment 0014 $-17,635.05
25922(04) 0063 EPOXY RESTEEL - MOH Stockpiled Material Initial Payment 0014 $17,635.05
25922(04) 0063 EPOXY RESTEEL - MOH Stockpiled Material Initial Payment 0014 $29,153.70
25922(04) 0063 EPOXY RESTEEL - MOH Stockpiled Material Adjustment 0014 $-24,286.50
25922(04) 0063 EPOXY RESTEEL - MOH Stockpiled Material Adjustment 0025 $-695.25
25922(04) 0063 EPOXY RESTEEL - MOH Stockpiled Material Closure 0033 $-4,171.95
25922(04) 0064 PILES - MOH Stockpiled Material Adjustment 0011 $-3,154.00
25922(04) 0064 PILES - MOH Stockpiled Material Initial Payment 0007 $3,420.00
25922(04) 0064 PILES - MOH Stockpiled Material Closure 0033 $-266.00
25922(04) 0065 PILES - MOH Stockpiled Material Adjustment 0011 $-22,701.00
25922(04) 0065 PILES - MOH Stockpiled Material Closure 0033 $-1,219.00
25922(04) 0065 PILES - MOH Stockpiled Material Initial Payment 0007 $23,920.00
25922(04) 0086 MOH - LIGHTING Stockpiled Material Adjustment 0026 $-41,678.40
25922(04) 0086 MOH - LIGHTING Stockpiled Material Initial Payment 0008 $41,678.40
25922(04) 0087 MOH - LUMINAIRE Stockpiled Material Adjustment 0026 $-50,146.90
25922(04) 0087 MOH - LUMINAIRE Stockpiled Material Initial Payment 0008 $50,146.90
25922(04) 0087 MOH - LUMINAIRE Stockpiled Material Initial Payment 0008 $54,507.50
25922(04) 0087 MOH - LUMINAIRE Stockpiled Material Adjustment 0026 $-54,507.50
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0027 --5.0 $1,000.00 $-5,000.00
System Application of Liquidated Damages 0028 --15 $1,000.00 $-15,000.00
System Application of Liquidated Damages 0029 --13 $1,000.00 $-13,000.00
System Application of Liquidated Damages 0032 --31 $1,000.00 $-31,000.00
System Application of Liquidated Damages 0033 -64.0 $1,000.00 $64,000.00
Subtotals For Liquidated Damages $0.00


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
LD Adjustment (Prog. Est. Only) 0027 $5,000.00
LD Adjustment (Prog. Est. Only) 0028 $15,000.00
LD Adjustment (Prog. Est. Only) 0029 $13,000.00
LD Adjustment (Prog. Est. Only) 0032 $31,000.00
LD Adjustment (Prog. Est. Only) 0033 $-64,000.00
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
25922(04) 0013 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0003 0.00 $0.00 $171.18
25922(04) 0013 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0009 0.00 $0.00 $2,562.98
25922(04) 0013 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0011 0.00 $0.00 $2,029.77
25922(04) 0013 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0020 1,649.02 $2.76 $4,567.62
25922(04) 0013 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * QAQC 0033 0.00 $0.00 $-1,759.78
25922(04) 0014 (SP)ASPHALT CONCRETE TYPE S5(PG 70-28 OK) Asphalt Binder Adjustment 0003 0.00 $0.00 $142.04
25922(04) 0014 (SP)ASPHALT CONCRETE TYPE S5(PG 70-28 OK) Asphalt Binder Adjustment 0029 42.34 $8.53 $361.18
25922(04) 0014 (SP)ASPHALT CONCRETE TYPE S5(PG 70-28 OK) * QAQC 0031 0.00 $0.00 $-738.99
25922(04) 0014 (SP)ASPHALT CONCRETE TYPE S5(PG 70-28 OK) * QAQC 0033 0.00 $0.00 $216.00
Subtotals For Line Item Adjustments $7,552.00
* = 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: 100002   Estimate Number: 0033     Primary JP: 25922(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:    IM-0035-2(307)111MS Project:    25922(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   1.000 $14,935.00 $0.00 $14,935.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 72,418.000 73,164.670   73,164.670 $4.05 $0.00 $296,316.91
0003 UNCLASSIFIED BORROW 202(C) 0184 CY 105,479.000 68,502.400 -8,497.600 68,502.400 $5.70 $-48,436.32 $390,463.68
0004 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   1.000 $73,670.00 $0.00 $73,670.00
0005 TEMPORARY SILT FENCE 223 2801 LF 8,000.000 8,003.000 3.000 8,003.000 $1.55 $4.65 $12,404.65
0006 TEMPORARY SEDIMENT FILTER 224 2803 EA 20.000 0.000   0.000 $105.00 $0.00 $0.00
0007 TEMPORARY SILT DIKE 227 0100 LF 200.000 384.500   384.500 $7.00 $0.00 $2,691.50
0008 SOLID SLAB SODDING 230(A) 2806 SY 70,000.000 67,949.090 2,543.200 67,949.090 $1.05 $2,670.36 $71,346.54
0009 VEGETATIVE MULCHING 233(A) 2817 AC 44.000 0.000   0.000 $208.00 $0.00 $0.00
0010 (SP)CEMENT KILN DUST 327(B) 4210 TON 756.000 879.330 1.009 879.330 $38.40 $38.75 $33,766.28
0011 (SP)CEMENTITIOUS STABILIZED SUBGRADE 327(E) 4240 SY 23,285.000 24,335.700 -5,206.400 24,335.700 $2.80 $-14,577.92 $68,139.97
0012 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 100.000 573.870 184.410 573.870 $24.20 $4,462.72 $13,887.65
0013 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 4,005.000 4,237.120 0.000 4,237.120 $42.95 $0.00 $181,984.30
0014 (SP)ASPHALT CONCRETE TYPE S5(PG 70-28 OK) 411(S5) 5970 TON 50.000 72.640 0.000 72.640 $162.00 $0.00 $11,767.68
0015 8" P.C. DOWEL JOINTED CONCRETE PAVEMENT 414(A1) 5753 SY 21,693.000 22,651.600 -730.030 22,651.600 $30.90 $-22,557.93 $699,934.44
0016 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 140.000 140.000   140.000 $8.30 $0.00 $1,162.00
0017 HANDRAILING 504(G) 6006 LF 4,436.000 2,218.000 0.000 2,218.000 $34.90 $0.00 $77,408.20
0018 CLASS A CONCRETE 509(B) 0321 CY 407.000 407.000   407.000 $207.60 $0.00 $84,493.20
0019 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000 10.000 10.000 $207.60 $2,076.00 $2,076.00
0020 REINFORCING STEEL 511(A) 0332 LB 71,000.000 71,000.000   71,000.000 $0.52 $0.00 $36,920.00
0021 EPOXY COATED REINFORCING STEEL 511(B) 4269 LB 5,700.000 4,882.560 -817.440 4,882.560 $1.56 $-1,275.21 $7,616.79
0022 CONCRETE CURB (8" BARRIER-INTEGRAL) 609(A) 0380 LF 6,948.000 6,876.000   6,876.000 $5.50 $0.00 $37,818.00
0023 1'-8" COMB. CURB & GUTTER (8" BARRIER) 609(B) 1514 LF 1,137.000 1,219.000   1,219.000 $16.60 $0.00 $20,235.40
0024 5" CONCRETE SIDEWALK 610(A) 0604 SY 8,400.000 10,464.020 90.390 10,464.020 $30.85 $2,788.53 $322,815.01
0025 8" CONCRETE DRIVEWAY 610(B) 5016 SY 310.000 556.420 -0.010 556.420 $54.50 $-0.55 $30,324.89
0026 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 240.000 482.000   482.000 $18.30 $0.00 $8,820.60
0027 MANHOLE (4' DIAMETER) 611(A) 2657 EA 5.000 6.000   6.000 $1,560.00 $0.00 $9,360.00
0028 MANHOLE (5' DIAMETER) 611(A) 2658 EA 2.000 2.000   2.000 $2,080.00 $0.00 $4,160.00
0029 MANHOLE FRAME & COVER 611(D) 4215 EA 8.000 9.000   9.000 $310.00 $0.00 $2,790.00
0030 INLET CICI DES. 2 (STD) 611(E) 5112 EA 1.000 1.000   1.000 $2,075.00 $0.00 $2,075.00
0031 INLET CICI DES. 2 (B) 611(E) 5113 EA 4.000 4.000   4.000 $1,300.00 $0.00 $5,200.00
0032 INLET CICI DES. 2 (D) 611(E) 5115 EA 5.000 5.000   5.000 $1,660.00 $0.00 $8,300.00
0033 INLET CICI DES. 2 (2C) 611(E) 5116 EA 2.000 2.000   2.000 $2,077.00 $0.00 $4,154.00
0034 INLET CICI DES. 2 (B-D) 611(E) 5118 EA 3.000 3.000   3.000 $2,492.00 $0.00 $7,476.00
0035 INLET CICI DES. 3 (STD) 611(E) 5120 EA 2.000 2.000   2.000 $2,492.00 $0.00 $4,984.00
0036 INLET GPI TYPE 2 (DES. 11) 611(E) 5337 EA 1.000 1.000   1.000 $2,595.00 $0.00 $2,595.00
0037 INLET (SMD-TYPE 1) 611(E) 6000 EA 1.000 1.000   1.000 $1,560.00 $0.00 $1,560.00
0038 INLET FRM&GRT (SSIF-FRM,CIG-GRT-VG-F) 611(G) 4488 EA 38.000 38.000   38.000 $364.00 $0.00 $13,832.00
0039 JUNCTION BOXES 611(J) 0487 CF 142.000 192.420   192.420 $26.00 $0.00 $5,002.92
0040 CAST IRON CURB INLETS 611(K) 4488 EA 96.000 96.000   96.000 $234.00 $0.00 $22,464.00
0041 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 2.000 3.000   3.000 $415.00 $0.00 $1,245.00
0042 VALVE BOXES ADJUST TO GRADE 612(G) 0647 EA 2.000 2.000   2.000 $105.00 $0.00 $210.00
0043 18" R.C.PIPE CLASS III 613(B) 0491 LF 978.000 944.500   944.500 $46.70 $0.00 $44,108.15
0044 24" R.C.PIPE CLASS III 613(B) 0492 LF 866.000 877.500   877.500 $57.10 $0.00 $50,105.25
0045 30" R.C.PIPE CLASS III 613(B) 0493 LF 218.000 214.000   214.000 $72.70 $0.00 $15,557.80
0046 42" R.C.PIPE CLASS III 613(B) 0495 LF 32.000 29.500   29.500 $109.00 $0.00 $3,215.50
0047 18" PREFAB. CULVERT END SECTION, ROUND 613(M) 5726 EA 1.000 1.000   1.000 $571.00 $0.00 $571.00
0048 30" PREFAB. CULVERT END SECTION, ROUND 613(M) 5732 EA 1.000 1.000   1.000 $780.00 $0.00 $780.00
0049 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $8,215.00 $0.00 $8,215.00
0050 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 4,880.000 5,119.450 239.450 5,119.450 $1.05 $251.42 $5,375.42
0051 (PL)REMOVABLE BOLLARD 623(M) 6510 EA 12.000 12.000   12.000 $1,070.00 $0.00 $12,840.00
8005 (PL)STABILIZED CONSTRUCTION EXIT 242 0400 EA 0.000 2.000 2.000 2.000 $2,624.35 $5,248.70 $5,248.70
8006 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 0.000 320.000 320.000 320.000 $4.00 $1,280.00 $1,280.00
8007 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 0.000 675.970 675.970 675.970 $5.25 $3,548.84 $3,548.84
8008 REMOVAL OF SIDEWALK 619(B) 4792 SY 0.000 400.000 400.000 400.000 $4.00 $1,600.00 $1,600.00
Subtotals For Category     0100/ROADWAY    $-62,877.96 $2,748,852.27
Fed/State Project Number:    IM-0035-2(307)111MS Project:    25922(04) Category:    0200/BRIDGE 'A'
0052 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 290.000 290.000   290.000 $26.00 $0.00 $7,540.00
0053 CLSM BACKFILL 501(G) 6309 CY 377.200 383.200 6.000 383.200 $127.00 $762.00 $48,666.40
0054 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 2,072.000 2,072.000   2,072.000 $207.60 $0.00 $430,147.20
0055 APPROACH SLAB 504(A) 1304 SY 526.000 526.000   526.000 $145.30 $0.00 $76,427.80
0056 (PL)SEALED EXPANSION JOINTS 504(C) 6276 LF 160.000 160.000   160.000 $244.00 $0.00 $39,040.00
0057 CONCRETE PARAPET 504(F) 1381 LF 643.330 643.330   643.330 $88.30 $0.00 $56,806.04
0058 42" F-SHAPED PARAPET 504(F) 6190 LF 643.330 643.330   643.330 $72.70 $0.00 $46,770.09
0059 STRUCTURAL STEEL 506(A) 1322 LB 2,760.000 2,760.000   2,760.000 $3.20 $0.00 $8,832.00
0060 CLASS AA CONCRETE 509(A) 1326 CY 583.500 583.500   583.500 $425.00 $0.00 $247,987.50
0061 CLASS A CONCRETE 509(B) 1328 CY 321.700 321.700   321.700 $550.00 $0.00 $176,935.00
0062 SLOPE WALL (5") 510(C) 6138 SY 1,248.000 1,248.000   1,248.000 $95.50 $0.00 $119,184.02
0063 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 151,410.000 153,665.010 0.000 153,665.010 $0.88 $0.00 $135,225.21
0064 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 166.000 166.000 0.000 166.000 $30.00 $0.00 $4,980.00
0065 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 987.000 987.000 0.000 987.000 $35.30 $0.00 $34,841.10
0066 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 166.000 145.420 -6.000 145.420 $11.40 $-68.40 $1,657.79
0067 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 987.000 858.720   858.720 $11.40 $0.00 $9,789.40
0068 PILE LOAD TEST (DYNAMIC) 514(F) 6354 EA 26.000 26.000   26.000 $602.00 $0.00 $15,652.00
0069 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 1,299.000 1,299.000   1,299.000 $3.65 $0.00 $4,741.35
0070 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 114.000 114.000   114.000 $779.00 $0.00 $88,806.00
0071 (SP) SEALER CRACK PREPARATION 523(A) 6550 LF 74.000 74.000   74.000 $5.20 $0.00 $384.80
0072 (SP) SEALER RESIN 523(B) 6560 GAL 1.000 1.000   1.000 $208.00 $0.00 $208.00
0073 (PL)FIXED BEARING ASSEMBLY 535 6164 EA 16.000 16.000   16.000 $1,005.00 $0.00 $16,080.00
0074 (PL)EXPANSION BEARING ASSEMBLY 535 6165 EA 32.000 32.000   32.000 $1,002.00 $0.00 $32,064.00
0075 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 6204 LF 332.000 332.000   332.000 $15.60 $0.00 $5,179.20
0076 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 6207 LF 148.000 254.000   254.000 $15.60 $0.00 $3,962.40
0077 (PL)ORNAMENTAL FENCE 624 5910 LF 523.330 650.000   650.000 $73.80 $0.00 $47,970.00
0078 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8342 LF 643.330 643.330   643.330 $3.10 $0.00 $1,994.32
0079 (PL)PULL BOX 803 8060 EA 6.000 6.000   6.000 $727.00 $0.00 $4,362.00
8003 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000 1.000 1.000 $7,900.00 $7,900.00 $7,900.00
8004 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000 1.000 1.000 $5,060.00 $5,060.00 $5,060.00
Subtotals For Category     0200/BRIDGE 'A'    $13,653.60 $1,679,193.62
Fed/State Project Number:    IM-0035-2(307)111MS Project:    25922(04) Category:    0300/TRAFFIC
0080 2" GALV. STEEL ELECTRICAL CONDUIT EXPOSED 802(A) 8310 LF 50.000 50.000   50.000 $8.30 $0.00 $415.00
0081 2" PVC SCH.40 PLASTIC CONDUIT BORED 802(B) 8340 LF 70.000 198.000   198.000 $10.40 $0.00 $2,059.20
0082 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8342 LF 8,550.000 8,550.000   8,550.000 $3.10 $0.00 $26,505.00
0083 PULL BOX(SIZE I) 803 8065 EA 2.000 2.000   2.000 $415.30 $0.00 $830.60
0084 STRUCTURAL CONCRETE 804(A) 2915 CY 26.000 25.880 -0.360 25.880 $467.00 $-168.12 $12,085.96
0085 REINFORCING STEEL 804(B) 2916 LB 1,470.000 1,470.000   1,470.000 $1.56 $0.00 $2,293.20
0086 (PL) ENHANCEMENT LIGHTING (COMPLETE) 809 8090 EA 48.000 48.000   48.000 $1,090.00 $0.00 $52,320.00
0087 (PL)ROADWAY LUMINAIRE 809(A) 8090 EA 48.000 48.000   48.000 $1,547.00 $0.00 $74,256.00
0088 SERVICE POLE 810(A) 3118 EA 1.000 1.000   1.000 $6,490.00 $0.00 $6,490.00
0089 1/C NO.4 ELECTRICAL CONDUCTOR 811 8038 LF 18,090.000 18,090.000   18,090.000 $0.78 $0.00 $14,110.20
0090 1/C NO.12 ELECTRICAL CONDUCTOR 811 8046 LF 4,320.000 4,320.000   4,320.000 $0.26 $0.00 $1,123.20
0091 SHEET ALUMINUM SIGNS 850(A) 8110 SF 10.360 30.540   30.540 $20.80 $0.00 $635.23
0092 2"@3.65 GALV.STEEL PIPE POST 851(B) 3216 LF 26.000 72.000   72.000 $17.65 $0.00 $1,270.80
0093 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 18,860.000 13,406.000   13,406.000 $0.52 $0.00 $6,971.12
0094 TRAFFIC STRIPE(PLASTIC)(8" WIDE) 855(A) 8814 LF 70.000 313.500   313.500 $1.05 $0.00 $329.18
0095 TRAFFIC STRIPE(PLASTIC)(24" WIDE) 855(A) 8825 LF 144.000 205.000   205.000 $3.10 $0.00 $635.50
0096 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 4.000 6.000   6.000 $84.00 $0.00 $504.00
0097 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 2.000 2.000   2.000 $187.00 $0.00 $374.00
0098 PAVEMENT MARKERS CLASS C TYPE 2-C 857(A) 8947 EA 100.000 222.000   222.000 $19.75 $0.00 $4,384.50
0099 PAVEMENT MARKERS CLASS C TYPE 2-D 857(A) 8950 EA 84.000 93.000   93.000 $19.75 $0.00 $1,836.75
0100 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $8,410.00 $0.00 $8,410.00
Subtotals For Category     0300/TRAFFIC    $-168.12 $217,839.44
Fed/State Project Number:    IM-0035-2(307)111MS Project:    25922(04) Category:    0600/STAKING
0101 STAKING 642 0098 LSUM 1.000 1.000 0.050 1.000 $32,445.00 $1,622.25 $32,445.00
Subtotals For Category     0600/STAKING    $1,622.25 $32,445.00
Fed/State Project Number:    IM-0035-2(307)111MS Project:    25922(04) Category:    0640/CONSTRUCTION
0102 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.100 1.000 $12,420.00 $1,242.00 $12,420.00
0103 FIELD OFFICE 640 1426 EA 1.000 1.000   1.000 $13,600.00 $0.00 $13,600.00
0104 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $145,510.64 $0.00 $145,510.64
Subtotals For Category     0640/CONSTRUCTION    $1,242.00 $171,530.64
Fed/State Project Number:    IM-0035-2(307)111MS Project:    25922(04) Category:    0900/NON PARTICIPATING
0105 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 5,703.000 5,703.000   5,703.000 $4.85 $0.00 $27,659.55
8000 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 0.000 50.000 50.000 50.000 $8.30 $415.00 $415.00
8001 RETAINING WALL 510(A) 6333 SY 0.000 60.000 60.000 60.000 $116.66 $7,000.00 $7,000.00
8002 CONSTRUCTION MISCELLANEOUS 104 0150 TON 0.000 83.000 83.000 83.000 $300.00 $24,900.00 $24,900.00
8009 HANDRAILING 504(G) 6006 LF 0.000 2,218.000 2,218.000 2,218.000 $28.70 $63,656.60 $63,656.60
Subtotals For Category     0900/NON PARTICIPATING    $95,971.60 $123,631.15
Subtotals For Project IM-0035-2(307)111MS /25922(04) $49,443.37 $4,973,492.12