Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 100028   Estimate Number: 0020 , Final     Spec Year: 1999
Primary JP: 22350(04)   Residency: TETRA TECH (08002)     Contract No: 511249
Date Created: 07/23/2014   Contractor FEI: 731316732     Account No: 400800

Project Number(s): STP-STIM(275)IG
Contract Description: GRADE, DRAIN, AND SURFACE COUNTY ROAD (WEST 81ST STREET): FROM FRANKHOMA ROAD, EXTEND EAST. PROJECT LENGTH = 0.862 MILE.
Primary County: CREEK              
Name of Road: COUNTY ROAD              
Prime Contractor: BECCO CONTRACTORS, INC.           Time Charged: 427.00
    P.O. BOX 9159           Time Allowed: 428.00
    TULSA , OK   74157           Percent Time: 99.77 %

  Paid To Date: $1,641,782.80 Payable This Statement: $0.00

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:    07/23/2014
Contract ID: 100028   Estimate Number: 0020     Contract No: 511249
Residency: TETRA TECH (08002)   Estimate Type: Final     Account No: 400800

Project Number(s): STP-STIM(275)IG
Primary Job Piece No: 22350(04)
Contract Description: GRADE, DRAIN, AND SURFACE COUNTY ROAD (WEST 81ST STREET): FROM FRANKHOMA ROAD, EXTEND EAST. PROJECT LENGTH = 0.862 MILE.
Primary County: CREEK              
Name of Road: COUNTY ROAD              
Prime Contractor: BECCO CONTRACTORS, INC.              
    P.O. BOX 9159              
    TULSA , OK   74157              
Surety Company: MID-CONTINENT CASUALTY COMPANY              

Date Let: 04/15/2010 NTP Effective Date: 08/02/2010 Pay Period: 07/16/2014  TO  07/17/2014
Date Awarded: 05/03/2010 Date Work Began: 09/07/2010 Original Contract Time: 180
Date Contract Executed: 05/12/2010 Date Time Stopped: 11/07/2011 Current Time Charged: 427.00
Date NTP Issued: 05/25/2010 Completion Date: 11/07/2011 Current Time Allowed: 428.00
General Liability Expires: 03/01/2015 Workman's Comp Expires: 02/01/2015 Percent Time Used: 99.77 %
Specification Year: 1999        

Bid Amount: $1,640,579.05 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $1,646,831.05 Participating: $1,645,235.52 $1,645,235.52 $0.00
Percent Complete: 99.69 % Non Participating: $0.00 $0.00 $0.00
Unearned Balance: $5,048.25 Non ARRA: $0.00 $0.00 $0.00
Total Earnings: $1,645,235.52 $1,645,235.52 $0.00
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $1,645,235.52 $1,645,235.52 $0.00
Other Adjustments: $-3,452.72 $-3,452.72 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $1,641,782.80 $1,641,782.80 $0.00

Estimate Adjustment Detail

Contract ID: 100028   Estimate Number: 0020     Primary JP: 22350(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Construction Start Adjustment Approved 03/21/2011 0.0 $0.00
002 Time Extension Approved 03/29/2012 41.0 $0.00
004 Additional Excavation - change in typical section Approved 10/25/2013 0.0 $6,252.00
005 FQCO Approved 07/07/2014 0.0 $-1,595.59


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
22350(04) 0036 Inlets CICI DES 2 (STD) Stockpiled Material Adjustment 0004 $-2,760.00
22350(04) 0036 Inlets CICI DES 2 (STD) Stockpiled Material Initial Payment 0002 $2,760.00
22350(04) 0037 Inlets CICI Des. 2B Stockpiled Material Initial Payment 0002 $12,880.00
22350(04) 0037 Inlets CICI Des. 2B Stockpiled Material Adjustment 0004 $-7,360.00
22350(04) 0037 Inlets CICI Des. 2B Stockpiled Material Adjustment 0003 $-5,520.00
22350(04) 0038 Inlet CICI DES 2 (D) Stockpiled Material Initial Payment 0002 $20,700.00
22350(04) 0038 Inlet CICI DES 2 (D) Stockpiled Material Adjustment 0003 $-11,500.00
22350(04) 0038 Inlet CICI DES 2 (D) Stockpiled Material Adjustment 0004 $-9,200.00
22350(04) 0039 INLET CICI DES 3 (B) Stockpiled Material Initial Payment 0002 $7,728.00
22350(04) 0039 INLET CICI DES 3 (B) Stockpiled Material Adjustment 0004 $-2,576.00
22350(04) 0039 INLET CICI DES 3 (B) Stockpiled Material Adjustment 0003 $-5,152.00
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0012 --4.0 $750.00 $-3,000.00
System Application of Liquidated Damages 0013 --15 $750.00 $-11,250.00
System Application of Liquidated Damages 0014 --10 $750.00 $-7,500.00
System Application of Liquidated Damages 0015 --16 $750.00 $-12,000.00
System Application of Liquidated Damages 0016 --7.0 $750.00 $-5,250.00
System Application of Liquidated Damages 0017 -12.0 $750.00 $9,000.00
System Application of Liquidated Damages 0019 -40.0 $750.00 $30,000.00
Subtotals For Liquidated Damages $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
22350(04) 0004 TYPE A-SALVAGED TOPSOIL * Missing Material Certification 0018 0.00 $0.00 $-146.91
22350(04) 0004 TYPE A-SALVAGED TOPSOIL * Missing Material Certification 0019 0.00 $0.00 $146.91
22350(04) 0006 TEMPORARY SILT FENCE * Material Discrepancy Adjustments 0016 -1,855.00 $1.50 $-2,782.50
22350(04) 0006 TEMPORARY SILT FENCE * Material Discrepancy Adjustments 0019 0.00 $0.00 $2,782.50
22350(04) 0008 TEMPORARY SILT DIKE * Missing Material Certification 0016 -80.00 $7.00 $-560.00
22350(04) 0008 TEMPORARY SILT DIKE * Missing Material Certification 0019 0.00 $0.00 $560.00
22350(04) 0009 SOLID SLAB SODDING * Missing Material Certification 0018 0.00 $0.00 $-597.31
22350(04) 0009 SOLID SLAB SODDING * Missing Material Certification 0019 0.00 $0.00 $597.31
22350(04) 0017 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0010 1,654.44 $-1.38 $-2,284.37
22350(04) 0017 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0011 497.59 $-1.38 $-687.05
22350(04) 0017 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0013 1,104.53 $-0.43 $-481.30
22350(04) 0030 FILTER FABRIC (RIPRAP) * Missing Material Certification 0018 -99.57 $1.00 $-99.57
22350(04) 0030 FILTER FABRIC (RIPRAP) * Missing Material Certification 0019 0.00 $0.00 $99.57
22350(04) 0043 INLET FRM&GRT (SSIF-FRM,CIG-GRT-VG-F) * Material Discrepancy Adjustments 0016 -8.00 $300.00 $-2,400.00
22350(04) 0043 INLET FRM&GRT (SSIF-FRM,CIG-GRT-VG-F) * Material Discrepancy Adjustments 0019 0.00 $0.00 $2,400.00
22350(04) 0044 CAST IRON CURB INLETS * Material Discrepancy Adjustments 0016 -58.00 $200.00 $-11,600.00
22350(04) 0044 CAST IRON CURB INLETS * Material Discrepancy Adjustments 0019 0.00 $0.00 $11,600.00
22350(04) 0045 18" R.C.PIPE CLASS III * Material Discrepancy Adjustments 0016 -502.50 $40.00 $-20,100.00
22350(04) 0045 18" R.C.PIPE CLASS III * Material Discrepancy Adjustments 0019 0.00 $0.00 $20,100.00
22350(04) 0057 FILTER FABRIC (RIPRAP) * Material Discrepancy Adjustments 0016 -249.33 $1.00 $-249.33
22350(04) 0057 FILTER FABRIC (RIPRAP) * Missing Material Certification 0018 -148.12 $1.00 $-148.12
22350(04) 0057 FILTER FABRIC (RIPRAP) * Material Discrepancy Adjustments 0019 0.00 $0.00 $249.33
22350(04) 0057 FILTER FABRIC (RIPRAP) * Missing Material Certification 0019 0.00 $0.00 $148.12
22350(04) 0058 SHEET ALUMINUM SIGNS * Missing Material Certification 0018 -83.27 $15.00 $-1,249.05
22350(04) 0058 SHEET ALUMINUM SIGNS * Missing Material Certification 0019 0.00 $0.00 $1,249.05
22350(04) 0059 2 1/4" SQUARE TUBE POST * Missing Material Certification 0018 -125.00 $10.00 $-1,250.00
22350(04) 0059 2 1/4" SQUARE TUBE POST * Missing Material Certification 0019 0.00 $0.00 $1,250.00
22350(04) 0060 TRAFFIC STRIPE(PLASTIC)(4" WIDE) * Missing Material Certification 0018 -14,353.00 $0.55 $-7,894.15
22350(04) 0060 TRAFFIC STRIPE(PLASTIC)(4" WIDE) * Missing Material Certification 0019 0.00 $0.00 $7,894.15
22350(04) 0061 TRAFFIC STRIPE(PLASTIC)(ARROWS) * Missing Material Certification 0018 -32.00 $70.00 $-2,240.00
22350(04) 0061 TRAFFIC STRIPE(PLASTIC)(ARROWS) * Missing Material Certification 0019 0.00 $0.00 $2,240.00
22350(04) 0062 CONSTRUCTION TRAFFIC CONTROL * Missing Material Certification 0018 -0.40 $8,000.00 $-3,200.00
22350(04) 0062 CONSTRUCTION TRAFFIC CONTROL * Missing Material Certification 0019 0.00 $0.00 $3,200.00
22350(04) 0064 (SP)SWPPP DOCUMENTATION AND MANAGEMENT * Material Discrepancy Adjustments 0008 -0.25 $4,000.00 $-1,000.00
22350(04) 0064 (SP)SWPPP DOCUMENTATION AND MANAGEMENT * Material Discrepancy Adjustments 0019 0.00 $0.00 $1,000.00
Subtotals For Line Item Adjustments $-3,452.72
* = 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: 100028   Estimate Number: 0020     Primary JP: 22350(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(275)IG Project:    22350(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 9,500.000 10,106.930 0.000 10,106.930 $6.00 $0.00 $60,641.60
0003 UNCLASSIFIED BORROW 202(C) 0184 CY 1,000.000 545.930   545.930 $6.00 $0.00 $3,275.58
0004 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   1.000 $9,000.00 $0.00 $9,000.00
0005 OBLITERATING ABANDONED ROAD 210 0121 STA 21.000 21.000   21.000 $150.00 $0.00 $3,150.00
0006 TEMPORARY SILT FENCE 223 2801 LF 2,100.000 1,855.000 0.000 1,855.000 $1.50 $0.00 $2,782.50
0007 TEMPORARY SEDIMENT FILTER 224 2803 EA 35.000 31.000   31.000 $50.00 $0.00 $1,550.00
0008 TEMPORARY SILT DIKE 227 0100 LF 110.000 80.000 0.000 80.000 $7.00 $0.00 $560.00
0009 SOLID SLAB SODDING 230(A) 2806 SY 17,000.000 16,075.580 0.000 16,075.580 $1.25 $0.00 $20,094.48
0010 SEEDING METHOD A 232(A) 2813 AC 4.000 0.000   0.000 $400.00 $0.00 $0.00
0011 VEGETATIVE MULCHING 233(A) 2817 AC 4.000 0.000   0.000 $400.00 $0.00 $0.00
0012 (PL)ROCK FILTER DAM, TYPE 1 235(A) 0100 CY 55.000 0.000   0.000 $25.00 $0.00 $0.00
0013 AGGREGATE BASE 303 0192 CY 4,000.000 4,582.480   4,582.480 $36.00 $0.00 $164,969.28
0014 (SP)FLY ASH 327(A) 4200 TON 400.000 452.480   452.480 $50.00 $0.00 $22,624.00
0015 (SP)CEMENTITIOUS STABILIZED SUBGRADE 327(E) 4240 SY 21,000.000 23,859.300   23,859.300 $1.50 $0.00 $35,788.97
0016 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 700.000 21.200   21.200 $15.00 $0.00 $318.00
0017 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 4,000.000 4,749.380   4,749.380 $55.00 $0.00 $261,215.90
0018 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 2,700.000 2,582.450   2,582.450 $66.00 $0.00 $170,441.70
0019 6" P.C. CONCRETE PAVEMENT 414(A) 0258 SY 850.000 339.230   339.230 $50.00 $0.00 $16,961.50
0020 COLD MILLING PAVEMENT 417 5267 SY 6,000.000 638.890   638.890 $2.00 $0.00 $1,277.78
0021 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 200.000 145.740   145.740 $6.00 $0.00 $874.45
0022 (SP)PRECAST RCB 4' X 4' 508(B) 1008 LF 68.000 69.000   69.000 $400.00 $0.00 $27,600.00
0023 (SP)PRECAST RCB 8' X 5' 508(B) 1036 LF 67.000 65.000   65.000 $600.00 $0.00 $39,000.00
0024 (SP)PRECAST RCB 10' X 4' 508(B) 1053 LF 123.000 132.000   132.000 $700.00 $0.00 $92,400.00
0025 CLASS A CONCRETE FOR SMALL STRUCTURES 509(C) 0322 CY 35.000 35.000   35.000 $500.00 $0.00 $17,500.00
0026 CLASS C CONCRETE 509(D) 0325 CY 30.000 21.170   21.170 $300.00 $0.00 $6,351.00
0027 REINFORCING STEEL 511(A) 0332 LB 2,380.000 2,380.000   2,380.000 $1.00 $0.00 $2,380.00
0028 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 60.000 52.870   52.870 $30.00 $0.00 $1,586.10
0029 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 20.000 18.550   18.550 $20.00 $0.00 $371.00
0030 FILTER FABRIC (RIPRAP) 601(E) 6312 SY 60.000 99.600 0.000 99.600 $1.00 $0.00 $99.60
0031 1'-8" COMB. CURB & GUTTER (6" BARRIER) 609(B) 1513 LF 8,000.000 8,064.000   8,064.000 $10.00 $0.00 $80,640.00
0032 6" CONCRETE DRIVEWAY 610(B) 0604 SY 550.000 459.130   459.130 $50.00 $0.00 $22,956.50
0033 BITUMINOUS DRIVEWAY (6") 610(G) 4475 SY 1,600.000 1,640.480   1,640.480 $20.00 $0.00 $32,809.60
0034 MANHOLE (4' DIAMETER) 611(A) 2657 EA 17.000 17.000   17.000 $1,000.00 $0.00 $17,000.00
0035 MANHOLE FRAME & COVER 611(D) 4215 EA 17.000 17.000   17.000 $350.00 $0.00 $5,950.00
0036 INLET CICI DES. 2 (STD) 611(E) 5112 EA 3.000 3.000   3.000 $1,500.00 $0.00 $4,500.00
0037 INLET CICI DES. 2 (B) 611(E) 5113 EA 10.000 10.000   10.000 $2,000.00 $0.00 $20,000.00
0038 INLET CICI DES. 2 (D) 611(E) 5115 EA 11.000 11.000   11.000 $2,500.00 $0.00 $27,500.00
0039 INLET CICI DES. 3 (B) 611(E) 5121 EA 4.000 4.000   4.000 $2,800.00 $0.00 $11,200.00
0040 INLET CDI RCB DES. 8 611(E) 5394 EA 2.000 2.000   2.000 $2,900.00 $0.00 $5,800.00
0041 INLET CDI RCB(45SK) DES. 16 611(E) 5506 EA 1.000 1.000   1.000 $4,300.00 $0.00 $4,300.00
0042 INLET (SMD-TYPE 1) 611(E) 6000 EA 3.000 3.000   3.000 $2,000.00 $0.00 $6,000.00
0043 INLET FRM&GRT (SSIF-FRM,CIG-GRT-VG-F) 611(G) 4488 EA 64.000 64.000 0.000 64.000 $300.00 $0.00 $19,200.00
0044 CAST IRON CURB INLETS 611(K) 4488 EA 136.000 136.000 0.000 136.000 $200.00 $0.00 $27,200.00
0045 18" R.C.PIPE CLASS III 613(B) 0491 LF 2,567.500 2,558.500 0.000 2,558.500 $40.00 $0.00 $102,340.00
0046 24" R.C.PIPE CLASS III 613(B) 0492 LF 650.000 647.000   647.000 $45.00 $0.00 $29,115.00
0047 30" R.C.PIPE CLASS III 613(B) 0493 LF 40.000 40.000   40.000 $55.00 $0.00 $2,200.00
0048 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $10,000.00 $0.00 $10,000.00
0049 SAWING PAVEMENT 619(C) 0924 LF 7,900.000 7,582.000   7,582.000 $1.00 $0.00 $7,582.00
0050 REMOVE AND RESET MAILBOX 629(E) 5048 EA 6.000 6.000   6.000 $100.00 $0.00 $600.00
Subtotals For Category     0100/ROADWAY    $0.00 $1,404,706.54
Fed/State Project Number:    STP-STIM(275)IG Project:    22350(04) Category:    0200/BRIDGE
0051 UNCLASSIFIED EXCAVATION 202(A) 1301 CY 410.000 410.000   410.000 $6.00 $0.00 $2,460.00
0052 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 1306 CY 260.000 221.670   221.670 $30.00 $0.00 $6,650.10
0053 CLASS AA CONCRETE 509(A) 1326 CY 270.000 270.000   270.000 $300.00 $0.00 $81,000.00
0054 REINFORCING STEEL 511(A) 1332 LB 37,700.000 37,700.000   37,700.000 $1.00 $0.00 $37,700.00
0055 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 300.000 256.030   256.030 $30.00 $0.00 $7,680.90
0056 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 75.000 94.430   94.430 $20.00 $0.00 $1,888.60
0057 FILTER FABRIC (RIPRAP) 601(E) 6312 SY 250.000 396.180 0.000 396.180 $1.00 $0.00 $396.18
Subtotals For Category     0200/BRIDGE    $0.00 $137,775.78
Fed/State Project Number:    STP-STIM(275)IG Project:    22350(04) Category:    0300/TRAFFIC
0058 SHEET ALUMINUM SIGNS 850(A) 8110 SF 83.270 83.270   83.270 $15.00 $0.00 $1,249.05
0059 2 1/4" SQUARE TUBE POST 851(C) 8327 LF 170.000 137.000   137.000 $10.00 $0.00 $1,370.00
0060 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 15,300.000 14,353.000   14,353.000 $0.55 $0.00 $7,894.15
0061 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 36.000 32.000   32.000 $70.00 $0.00 $2,240.00
0062 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $8,000.00 $0.00 $8,000.00
Subtotals For Category     0300/TRAFFIC    $0.00 $20,753.20
Fed/State Project Number:    STP-STIM(275)IG Project:    22350(04) Category:    0600/STAKING
0063 STAKING 642 0098 LSUM 1.000 1.000   1.000 $15,000.00 $0.00 $15,000.00
Subtotals For Category     0600/STAKING    $0.00 $15,000.00
Fed/State Project Number:    STP-STIM(275)IG Project:    22350(04) Category:    0640/CONSTRUCTION
0064 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $4,000.00 $0.00 $4,000.00
0065 FIELD OFFICE 640 1426 EA 1.000 1.000   1.000 $3,000.00 $0.00 $3,000.00
0066 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $60,000.00 $0.00 $60,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $67,000.00
Subtotals For Project STP-STIM(275)IG /22350(04) $0.00 $1,645,235.52