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 |
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 |
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 | $ |
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 |