Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 100042   Estimate Number: 0063 , Final     Spec Year: 1999
Primary JP: 22670(04)   Residency: TETRA TECH (03002)     Contract No: 510994
Date Created: 01/29/2016   Contractor FEI: 730764097A     Account No: 400300

Project Number(s): TCSP-0H68(007)TC, STP-STIM(504)HP
Contract Description: GRADE, DRAIN, SURFACE AND BRIDGE CITY STREET (ROBINSON STREET): DRAINAGE AND PUMP STATION AT THE B.N.S.F. RAILROAD CROSSING IN THE CITY OF NORMAN. PROJECT LENGTH = 0.333 MILE.
Primary County: CLEVELAND              
Name of Road: CITY STREET              
Prime Contractor: MANHATTAN ROAD & BRIDGE COMPANY           Time Charged: 1332.00
    5601 S. 122ND E. AVE.           Time Allowed: 1250.00
    TULSA , OK   74146           Percent Time: 106.56 %

  Paid To Date: $14,536,092.03 Payable This Statement: $-23,101.03

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.                                
MANHATTAN ROAD & BRIDGE COMPANY                               
 
_________________________________________________
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:    01/29/2016
Contract ID: 100042   Estimate Number: 0063     Contract No: 510994
Residency: TETRA TECH (03002)   Estimate Type: Final     Account No: 400300

Project Number(s): TCSP-0H68(007)TC, STP-STIM(504)HP
Primary Job Piece No: 22670(04)
Contract Description: GRADE, DRAIN, SURFACE AND BRIDGE CITY STREET (ROBINSON STREET): DRAINAGE AND PUMP STATION AT THE B.N.S.F. RAILROAD CROSSING IN THE CITY OF NORMAN. PROJECT LENGTH = 0.333 MILE.
Primary County: CLEVELAND              
Name of Road: CITY STREET              
Prime Contractor: MANHATTAN ROAD & BRIDGE COMPANY              
    5601 S. 122ND E. AVE.              
    TULSA , OK   74146              
Surety Company: FEDERAL INSURANCE COMPANY              

Date Let: 02/18/2010 NTP Effective Date: 08/02/2010 Pay Period: 02/03/2015  TO  11/04/2015
Date Awarded: 03/01/2010 Date Work Began: 06/14/2010 Original Contract Time: 465
Date Contract Executed: 03/09/2010 Date Time Stopped: 02/04/2014 Current Time Charged: 1332.00
Date NTP Issued: 03/31/2010 Completion Date: 02/04/2014 Current Time Allowed: 1250.00
General Liability Expires: 10/01/2016 Workman's Comp Expires: 10/01/2016 Percent Time Used: 106.56 %
Specification Year: 1999        

Bid Amount: $12,207,431.48 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $14,714,340.08 Participating: $13,337,725.12 $13,650,606.09 $-312,880.97
Percent Complete: 98.79 % Non Participating: $462,661.49 $458,919.55 $3,741.94
Unearned Balance: $178,248.05 Total Earnings: $14,493,600.46 $14,672,701.49 $-179,101.03
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $14,493,600.46 $14,672,701.49 $-179,101.03
Other Adjustments: $206,491.57 $20,491.57 $186,000.00
Liq Dam/Disincentive: $-164,000.00 $-134,000.00 $-30,000.00
TOTAL: $14,536,092.03 $14,559,193.06 $-23,101.03

Estimate Adjustment Detail

Contract ID: 100042   Estimate Number: 0063     Primary JP: 22670(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Change Order # 1 Approved 01/04/2011 0.0 $93,826.34
002 Shoring South of Robinson Detour Approved 02/08/2011 17.0 $207,297.99
003 Shoring for 36" Class V RCP Approved 02/08/2011 5.0 $75,945.77
004 Reworking Sub Ballast & Accelerated Schedule for Flood Ave. Approved 06/03/2011 0.0 $28,018.85
005 Overrun of existing items Approved 04/02/2012 111.0 $424,606.49
006 Ballast, Str Excavation, Mast Arm Mounted Signs Approved 07/02/2012 2.0 $13,723.79
007 Railroad Flagging Overrun Approved 05/08/2012 0.0 $766,200.00
008 Slope Protection/Shoring/Handrail/Sawing Pavement Approved 07/02/2012 6.0 $17,630.79
009 Various New Items, revise class AA plan quantity, standby Approved 01/08/2013 3.0 $71,760.30
010 Overrun of 10" PCC Paving Approved 01/08/2013 0.0 $339,500.00
011 CKD & FLY ASH in lieu of Lime other item overruns and under Approved 06/03/2015 0.0 $-136,639.37
012 Additional Items of Work Approved 02/04/2014 1.0 $82,287.02
013 Claim Settlement Approved 02/04/2014 107.0 $386,111.26
014 FQCO Approved 11/02/2015 0.0 $-84,100.56


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
22670(04) 0002 Pump Station Crane Stockpiled Material Initial Payment 0029 $23,724.37
22670(04) 0002 Pump Station Crane Stockpiled Material Adjustment 0034 $-1,186.22
22670(04) 0002 Pump Station Crane Stockpiled Material Adjustment 0057 $-711.73
22670(04) 0002 Pump Station Crane Stockpiled Material Adjustment 0036 $-474.49
22670(04) 0002 Pump Station Crane Stockpiled Material Adjustment 0032 $-21,351.93
22670(04) 0002 Pump Station Electric Chain Hoist Stockpiled Material Adjustment 0034 $-275.45
22670(04) 0002 Pump Station Electric Chain Hoist Stockpiled Material Adjustment 0032 $-4,958.10
22670(04) 0002 Pump Station Electric Chain Hoist Stockpiled Material Adjustment 0057 $-165.27
22670(04) 0002 Pump Station Electric Chain Hoist Stockpiled Material Adjustment 0036 $-110.18
22670(04) 0002 Pump Station Electric Chain Hoist Stockpiled Material Initial Payment 0029 $5,509.00
22670(04) 0003 Submersible Pumps Stockpiled Material Adjustment 0022 $-18,402.50
22670(04) 0003 Submersible Pumps Stockpiled Material Adjustment 0021 $-147,220.00
22670(04) 0003 Submersible Pumps Stockpiled Material Initial Payment 0017 $184,025.00
22670(04) 0003 Submersible Pumps Stockpiled Material Adjustment 0057 $-5,520.75
22670(04) 0003 Submersible Pumps Stockpiled Material Adjustment 0036 $-12,881.75
22670(04) 0003 Natural Gas Generator Stockpiled Material Adjustment 0022 $-3,466.70
22670(04) 0003 Natural Gas Generator Stockpiled Material Initial Payment 0022 $34,667.00
22670(04) 0003 Natural Gas Generator Stockpiled Material Closure 0024 $-31,200.30
22670(04) 0004 Stockpiled Material Closure 0024 $-34,667.00
22670(04) 0004 Stockpiled Material Adjustment 0021 $34,667.00
22670(05) 0091 Reinforcing Steel for Approach Slabs Stockpiled Material Adjustment 0036 $-1,604.59
22670(05) 0091 Reinforcing Steel for Approach Slabs Stockpiled Material Adjustment 0037 $-4,361.81
22670(05) 0091 Reinforcing Steel for Approach Slabs Stockpiled Material Initial Payment 0033 $5,966.40
22670(05) 0093 SSTL FABS (AML) Stockpiled Material Initial Payment 0012 $548,023.73
22670(05) 0093 SSTL FABS (AML) Stockpiled Material Adjustment 0032 $-548,023.73
22670(05) 0094 SSTL FABS (AML) Stockpiled Material Adjustment 0041 $-18,372.01
22670(05) 0094 SSTL FABS (AML) Stockpiled Material Initial Payment 0008 $18,372.01
22670(05) 0097 Rebar for Abutment 1 Stockpiled Material Adjustment 0029 $-10,455.64
22670(05) 0097 Rebar for Abutment 1 Stockpiled Material Adjustment 0028 $-6,611.68
22670(05) 0097 Rebar for Abutment 1 Stockpiled Material Initial Payment 0026 $17,067.32
22670(05) 0097 Re-bar for Abutment #2 Stockpiled Material Initial Payment 0026 $17,193.65
22670(05) 0097 Re-bar for Abutment #2 Stockpiled Material Adjustment 0029 $-10,581.97
22670(05) 0097 Re-bar for Abutment #2 Stockpiled Material Adjustment 0028 $-6,611.68
22670(05) 0097 Re bar for Abutment 1 Stockpiled Material Adjustment 0029 $-9,940.97
22670(05) 0097 Re bar for Abutment 1 Stockpiled Material Adjustment 0028 $-6,611.68
22670(05) 0097 Re bar for Abutment 1 Stockpiled Material Initial Payment 0026 $16,552.65
22670(05) 0097 Re bar for pier Stockpiled Material Adjustment 0029 $-5,589.27
22670(05) 0097 Re bar for pier Stockpiled Material Initial Payment 0026 $12,200.95
22670(05) 0097 Re bar for pier Stockpiled Material Adjustment 0028 $-6,611.68
22670(05) 0097 Reinforcing Steel (Roadway) Stockpiled Material Initial Payment 0032 $18,638.24
22670(05) 0097 Reinforcing Steel (Roadway) Stockpiled Material Adjustment 0034 $-6,322.34
22670(05) 0097 Reinforcing Steel (Roadway) Stockpiled Material Adjustment 0033 $-12,315.90
22670(05) 0097 Reinforcing Steel Stockpiled Material Adjustment 0034 $-8,051.77
22670(05) 0097 Reinforcing Steel Stockpiled Material Adjustment 0033 $-12,315.90
22670(05) 0097 Reinforcing Steel Stockpiled Material Initial Payment 0032 $20,367.67
22670(05) 0097 Reinforcing Steel Stockpiled Material Adjustment 0033 $-12,315.90
22670(05) 0097 Reinforcing Steel Stockpiled Material Initial Payment 0032 $13,894.53
22670(05) 0097 Reinforcing Steel Stockpiled Material Adjustment 0034 $-1,578.63
22670(05) 0097 Reinforcing Steel Stockpiled Material Adjustment 0033 $-12,222.56
22670(05) 0097 Reinforcing Steel Stockpiled Material Initial Payment 0032 $12,222.56
22670(05) 0097 Reinforcing Steel Stockpiled Material Initial Payment 0032 $15,535.12
22670(05) 0097 Reinforcing Steel Stockpiled Material Adjustment 0034 $-3,219.23
22670(05) 0097 Reinforcing Steel Stockpiled Material Adjustment 0033 $-12,315.89
22670(05) 0097 Reinforcing Steel Stockpiled Material Initial Payment 0032 $15,191.60
22670(05) 0097 Reinforcing Steel Stockpiled Material Adjustment 0033 $-12,315.89
22670(05) 0097 Reinforcing Steel Stockpiled Material Adjustment 0034 $-2,875.71
22670(05) 0099 SSTL FABS (AML) Stockpiled Material Adjustment 0032 $-16,133.80
22670(05) 0099 SSTL FABS (AML) Stockpiled Material Initial Payment 0012 $16,133.80
22670(05) 0104 Stockpiled Material Closure 0060 $-2,466.96
22670(05) 0104 Stockpiled Material Adjustment 0038 $-878.58
22670(05) 0104 Stockpiled Material Adjustment 0039 $-1,757.17
22670(05) 0104 Stockpiled Material Initial Payment 0010 $11,252.80
22670(05) 0104 Stockpiled Material Adjustment 0036 $-6,150.09
22670(05) 0117 40' MHP 40' TS & 12' LMA Stockpiled Material Initial Payment 0006 $11,721.00
22670(05) 0117 40' MHP 40' TS & 12' LMA Stockpiled Material Adjustment 0046 $-11,721.00
22670(05) 0118 40' MHP, 50'TS, 12'LMA Stockpiled Material Initial Payment 0006 $14,691.00
22670(05) 0118 40' MHP, 50'TS, 12'LMA Stockpiled Material Adjustment 0046 $-14,691.00
22670(05) 0119 40' MHP 55' TS & 12' LMA Stockpiled Material Adjustment 0046 $-6,107.01
22670(05) 0119 40' MHP 55' TS & 12' LMA Stockpiled Material Initial Payment 0006 $6,107.01
22670(05) 0121 40' MTG & 12' HLMA Stockpiled Material Initial Payment 0006 $10,726.10
22670(05) 0121 40' MTG & 12' HLMA Stockpiled Material Adjustment 0046 $-10,726.10
22670(05) 0131 Fiber Optic Cable, 144, SMF-28 Stockpiled Material Adjustment 0059 $-641.88
22670(05) 0131 Fiber Optic Cable, 144, SMF-28 Stockpiled Material Initial Payment 0025 $641.88
22670(05) 0132 Veh Act Sol St Traf Sig Con Asm Stockpiled Material Initial Payment 0025 $41,590.00
22670(05) 0132 Veh Act Sol St Traf Sig Con Asm Stockpiled Material Adjustment 0056 $-20,795.00
22670(05) 0132 Veh Act Sol St Traf Sig Con Asm Stockpiled Material Adjustment 0047 $-20,795.00
22670(05) 0132 Battery Backup Stockpiled Material Adjustment 0047 $-4,800.00
22670(05) 0132 Battery Backup Stockpiled Material Initial Payment 0032 $9,600.00
22670(05) 0132 Battery Backup Stockpiled Material Adjustment 0056 $-4,800.00
22670(05) 0133 Detection System (Video) Stockpiled Material Adjustment 0056 $-21,729.50
22670(05) 0133 Detection System (Video) Stockpiled Material Initial Payment 0025 $43,459.00
22670(05) 0133 Detection System (Video) Stockpiled Material Adjustment 0047 $-21,729.50
22670(05) 0134 PED PUSH BUTTONS Stockpiled Material Adjustment 0047 $-517.50
22670(05) 0134 PED PUSH BUTTONS Stockpiled Material Adjustment 0056 $-258.75
22670(05) 0134 PED PUSH BUTTONS Stockpiled Material Initial Payment 0030 $776.25
22670(05) 0135 1WAY3SECADJSIG HED S6 Stockpiled Material Adjustment 0046 $-3,336.00
22670(05) 0135 1WAY3SECADJSIG HED S6 Stockpiled Material Initial Payment 0032 $3,336.00
22670(05) 0136 1WAY3SECADJSIGHD S-9 Stockpiled Material Initial Payment 0032 $2,470.00
22670(05) 0136 1WAY3SECADJSIGHD S-9 Stockpiled Material Adjustment 0046 $-2,470.00
22670(05) 0137 1WAY5SECADJSIGHD S-17 Stockpiled Material Adjustment 0046 $-1,347.00
22670(05) 0137 1WAY5SECADJSIGHD S-17 Stockpiled Material Initial Payment 0032 $1,347.00
22670(05) 0138 Stockpiled Material Closure 0062 $1,156.00
22670(05) 0138 Stockpiled Material Closure 0060 $-1,156.00
22670(05) 0138 1WAY2SECADJ PEDSIGHD S-20 Stockpiled Material Adjustment 0047 $-2,312.00
22670(05) 0138 1WAY2SECADJ PEDSIGHD S-20 Stockpiled Material Initial Payment 0032 $3,468.00
22670(05) 0138 1WAY2SECADJ PEDSIGHD S-20 Stockpiled Material Adjustment 0061 $-1,156.00
22670(05) 0139 Backplate Stockpiled Material Initial Payment 0032 $1,753.96
22670(05) 0139 Backplate Stockpiled Material Adjustment 0046 $-1,753.96
22670(05) 0142 EPS OPTICAL EMITTER Stockpiled Material Adjustment 0046 $-4,477.50
22670(05) 0142 EPS OPTICAL EMITTER Stockpiled Material Initial Payment 0030 $4,477.50
22670(05) 0143 EPS OPTICAL DETECTOR Stockpiled Material Adjustment 0056 $-903.39
22670(05) 0143 EPS OPTICAL DETECTOR Stockpiled Material Adjustment 0047 $-1,204.52
22670(05) 0143 EPS OPTICAL DETECTOR Stockpiled Material Initial Payment 0030 $2,107.91
22670(05) 0144 EPS OPTICAL CABLE Stockpiled Material Adjustment 0056 $-232.50
22670(05) 0144 EPS OPTICAL CABLE Stockpiled Material Adjustment 0047 $-294.50
22670(05) 0144 EPS OPTICAL CABLE Stockpiled Material Initial Payment 0030 $527.00
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0035 --13 $2,000.00 $-26,000.00
System Application of Liquidated Damages 0036 --9.0 $2,000.00 $-18,000.00
System Application of Liquidated Damages 0037 --16 $2,000.00 $-32,000.00
System Application of Liquidated Damages 0038 --2.0 $2,000.00 $-4,000.00
System Application of Liquidated Damages 0039 --16 $2,000.00 $-32,000.00
System Application of Liquidated Damages 0040 --3.0 $2,000.00 $-6,000.00
System Application of Liquidated Damages 0041 --14 $2,000.00 $-28,000.00
System Application of Liquidated Damages 0042 --7.0 $2,000.00 $-14,000.00
System Application of Liquidated Damages 0043 -80.0 $2,000.00 $160,000.00
System Application of Liquidated Damages 0045 -0.0 $2,000.00 $0.00
System Application of Liquidated Damages 0046 --51 $2,000.00 $-102,000.00
System Application of Liquidated Damages 0047 --15 $2,000.00 $-30,000.00
System Application of Liquidated Damages 0048 --16 $2,000.00 $-32,000.00
System Application of Liquidated Damages 0049 --15 $2,000.00 $-30,000.00
System Application of Liquidated Damages 0050 --14 $2,000.00 $-28,000.00
System Application of Liquidated Damages 0051 --15 $2,000.00 $-30,000.00
System Application of Liquidated Damages 0052 --14 $2,000.00 $-28,000.00
System Application of Liquidated Damages 0053 --15 $2,000.00 $-30,000.00
System Application of Liquidated Damages 0054 --16 $2,000.00 $-32,000.00
System Application of Liquidated Damages 0055 --14 $2,000.00 $-28,000.00
System Application of Liquidated Damages 0056 --8.0 $2,000.00 $-16,000.00
System Application of Liquidated Damages 0057 --14 $2,000.00 $-28,000.00
System Application of Liquidated Damages 0058 -1.0 $2,000.00 $2,000.00
System Application of Liquidated Damages 0059 -16.0 $2,000.00 $32,000.00
System Application of Liquidated Damages 0060 -119 $2,000.00 $238,000.00
System Application of Liquidated Damages 0061 -4.0 $2,000.00 $8,000.00
System Application of Liquidated Damages 0063 --15 $2,000.00 $-30,000.00
Subtotals For Liquidated Damages $-164,000.00


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
LD Adjustment (Prog. Est. Only) 0036 $44,000.00
LD Adjustment (Prog. Est. Only) 0037 $32,000.00
LD Adjustment (Prog. Est. Only) 0038 $4,000.00
LD Adjustment (Prog. Est. Only) 0039 $32,000.00
LD Adjustment (Prog. Est. Only) 0040 $6,000.00
LD Adjustment (Prog. Est. Only) 0041 $28,000.00
LD Adjustment (Prog. Est. Only) 0042 $14,000.00
LD Adjustment (Prog. Est. Only) 0043 $-160,000.00
LD Adjustment (Prog. Est. Only) 0057 $28,000.00
LD Adjustment (Prog. Est. Only) 0058 $-2,000.00
LD Adjustment (Prog. Est. Only) 0060 $-48,000.00
LD Adj. (Cmpltn. Dt. Contrs. Only)(C/O) 0063 $186,000.00
Subtotals For Contract Adjustments $164,000.00


LINE ITEM ADJUSTMENT HISTORY
Project Item Nbr Line Item Description Adjustment Type Estimate Nbr Adj Quantity Unit Price Adjusted Amount
22670(05) 0014 OPEN GRADED BITUMINOUS BASE Asphalt Binder Adjustment 0019 853.29 $0.50 $432.52
22670(05) 0014 OPEN GRADED BITUMINOUS BASE Asphalt Binder Adjustment 0044 2,602.87 $3.56 $9,290.63
22670(05) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0002 0.00 $0.00 $168.75
22670(05) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0003 0.00 $0.00 $86.50
22670(05) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0005 0.00 $0.00 $11,574.45
22670(05) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0009 0.00 $0.00 $1,060.87
22670(05) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0019 1,573.87 $0.85 $1,340.23
22670(05) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0021 125.04 $1.79 $224.64
22670(05) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0023 50.23 $3.05 $153.53
22670(05) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0039 33.42 $4.84 $161.81
22670(05) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0049 1,158.67 $5.99 $6,948.02
22670(05) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0055 602.52 $5.26 $3,170.19
22670(05) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0057 32.31 $5.26 $170.00
22670(05) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0062 0.01 $3.89 $0.04
22670(05) 0022 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0005 0.00 $0.00 $4,785.42
22670(05) 0022 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0006 0.00 $0.00 $24.93
22670(05) 0022 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0008 0.00 $0.00 $36.17
22670(05) 0022 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0009 0.00 $0.00 $405.73
22670(05) 0022 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0023 121.46 $3.49 $424.28
22670(05) 0022 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0024 16.21 $6.61 $107.20
22670(05) 0022 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0055 217.65 $6.01 $1,308.77
22670(05) 0022 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0056 102.59 $6.01 $616.89
22670(05) 0080 FENCE-STYLE CLF (4'HIGH, CLASS A) * SUBSTANDARD ITEM 0058 -739.50 $23.00 $-17,008.50
22670(05) 0080 FENCE-STYLE CLF (4'HIGH, CLASS A) * SUBSTANDARD ITEM 0060 739.50 $23.00 $17,008.50
22670(05) 0081 FENCE-STYLE CLF (8'HIGH, CLASS A) * SUBSTANDARD ITEM 0058 -169.00 $30.00 $-5,070.00
22670(05) 0081 FENCE-STYLE CLF (8'HIGH, CLASS A) * SUBSTANDARD ITEM 0060 169.00 $30.00 $5,070.00
Subtotals For Line Item Adjustments $42,491.57
* = 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: 100042   Estimate Number: 0063     Primary JP: 22670(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:    TCSP-0H68(007)TC Project:    22670(04) Category:    0100/ROADWAY TCSP-OH68(007)TC
0001 PUMP STATION BUILDING 648 0100 LSUM 1.000 1.000   1.000 $245,000.00 $0.00 $245,000.00
0002 PUMP STATION CRANE 648 0150 EA 1.000 1.000   1.000 $45,000.00 $0.00 $45,000.00
0003 PUMP STATION EQUIPMENT 648 0200 LSUM 1.000 1.000   1.000 $375,000.00 $0.00 $375,000.00
0004 PUMP STATION NATURAL GAS GENERATOR 648 0250 LSUM 1.000 1.000   1.000 $57,500.00 $0.00 $57,500.00
0005 PUMP STATION NATURAL WET WELL 648 0300 LSUM 1.000 1.000   1.000 $600,000.00 $0.00 $600,000.00
Subtotals For Category     0100/ROADWAY TCSP-OH68(007)TC    $0.00 $1,322,500.00
Fed/State Project Number:    TCSP-0H68(007)TC Project:    22670(04) Category:    0900/FEDERAL NON PARTICIPATING
8033 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $10,420.03 $0.00 $10,420.03
Subtotals For Category     0900/FEDERAL NON PARTICIPATING    $0.00 $10,420.03
Subtotals For Project TCSP-0H68(007)TC /22670(04) $0.00 $1,332,920.03


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(504)HP Project:    22670(05) Category:    0100/ROADWAY STP-STIM(504)HP
0001 RAILROAD FLAGGING 104 0950 DAY 204.000 649.000   649.000 $2,000.00 $0.00 $1,298,000.00
0002 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   1.000 $50,000.00 $0.00 $50,000.00
0003 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 151,432.877 155,317.727 0.007 155,317.727 $3.75 $0.03 $582,441.51
0004 EMBANKMENTS 202(E) 0110 CY 20,871.189 22,650.670   22,650.670 $4.00 $0.00 $90,602.68
0005 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   1.000 $37,500.00 $0.00 $37,500.00
0006 TEMPORARY SILT FENCE 223 2801 LF 8,235.000 3,455.500   3,455.500 $2.75 $0.00 $9,502.63
0007 TEMPORARY SEDIMENT BASIN 225 2804 EA 1.000 1.000   1.000 $1,300.00 $0.00 $1,300.00
0008 SOLID SLAB SODDING 230(A) 2806 SY 8,906.149 47,312.190   47,312.190 $2.60 $0.00 $123,011.70
0009 SEEDING METHOD A 232(A) 2813 AC 14.185 0.000   0.000 $450.00 $0.00 $0.00
0010 VEGETATIVE MULCHING 233(A) 2817 AC 24.050 0.000   0.000 $450.00 $0.00 $0.00
0011 (PL)ROCK FILTER DAM, TYPE 2 235(B) 0101 CY 26.358 55.970   55.970 $75.00 $0.00 $4,197.75
0012 MOWING 241 2832 AC 13.661 39.310 -0.290 39.310 $105.00 $-30.45 $4,127.55
0013 (PL)TEMPORARY INLET SEDIMENT FILTER 243 0450 EA 52.000 31.000   31.000 $90.00 $0.00 $2,790.00
0014 OPEN GRADED BITUMINOUS BASE 319 5190 TON 4,882.703 3,456.160   3,456.160 $52.75 $0.00 $182,312.44
0015 SEPARATOR FABRIC 325 5271 SY 22,359.644 20,401.290   20,401.290 $1.35 $0.00 $27,541.74
0016 (SP)LIME 327(D) 4230 TON 1,436.724 0.000 -1,605.480 0.000 $157.50 $-252,863.10 $0.02
0017 (SP)LIME STABILIZED SUBGRADE 327(H) 4270 SY 43,302.833 0.000 -44,720.340 0.000 $2.40 $-107,328.82 $0.00
0018 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 50.000 366.210 -3.960 366.210 $50.00 $-198.00 $18,310.50
0019 TACK COAT 407 0250 GAL 21.381 2,245.000 55.370 2,245.000 $8.50 $470.65 $19,082.50
0020 PRIME COAT 408 5774 GAL 6,495.425 3,250.000   3,250.000 $4.25 $0.00 $13,812.50
0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 6,910.036 9,564.090   9,564.090 $52.75 $0.00 $504,505.74
0022 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 1,725.674 2,605.150   2,605.150 $65.00 $0.00 $169,334.75
0023 8" P.C. DOWEL JOINTED CONCRETE PAVEMENT 414(A1) 5753 SY 1,884.067 1,848.820   1,848.820 $48.50 $0.00 $89,667.78
0024 9" P.C. DOWEL JOINTED CONCRETE PAVEMENT 414(A1) 5754 SY 3,475.222 1,853.460   1,853.460 $47.50 $0.00 $88,039.36
0025 10" P.C. DOWEL JOINTED CONCRETE PAVEMENT 414(A1) 5755 SY 13,963.333 19,972.130   19,972.130 $48.50 $0.00 $968,648.33
0026 8" H.E.S. DOWEL JOINTED CONCRETE PAVEMENT 414(B1) 5757 SY 150.000 0.000   0.000 $70.00 $0.00 $0.00
0027 9" H.E.S. DOWEL JOINTED CONCRETE PAVEMENT 414(B1) 5758 SY 150.000 0.000   0.000 $75.00 $0.00 $0.00
0028 10" H.E.S. DOWEL JOINTED CONCRETE PAVEMENT 414(B1) 5759 SY 300.000 214.180   214.180 $75.00 $0.00 $16,063.50
0029 COLD MILLING PAVEMENT 417 5267 SY 427.611 1,103.920   1,103.920 $10.00 $0.00 $11,039.20
0030 CLASS A CONCRETE FOR SMALL STRUCTURES 509(C) 0322 CY 10.000 30.300   30.300 $1,100.00 $0.00 $33,330.00
0031 CLASS C CONCRETE 509(D) 0325 CY 50.000 18.230 0.070 18.230 $240.00 $16.80 $4,375.20
0032 (PL)SUB-BALLAST TYPE B 550 6509 CY 1,792.000 5,050.070   5,050.070 $55.00 $0.00 $277,753.85
0033 CONCRETE CURB (6" BARRIER-INTEGRAL) 609(A) 0300 LF 1,424.700 1,473.230 -1.000 1,473.230 $4.50 $-4.50 $6,629.54
0034 CONCRETE CURB (8" BARRIER-INTEGRAL) 609(A) 0380 LF 10,112.000 10,039.510 5.000 10,039.510 $4.50 $22.50 $45,177.82
0035 (PL)CONCRETE PAVING UNIT 610 4015 SY 652.711 1,077.440   1,077.440 $95.00 $0.00 $102,356.80
0036 4" CONCRETE SIDEWALK 610(A) 0602 SY 5,206.000 5,604.520   5,604.520 $36.25 $0.00 $203,163.87
0037 6" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0399 SY 1,134.452 1,369.030   1,369.030 $69.25 $0.00 $94,805.34
0038 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 428.200 232.660   232.660 $16.00 $0.00 $3,722.56
0039 MANHOLE (4' DIAMETER) 611(A) 2657 EA 1.000 1.000   1.000 $1,300.00 $0.00 $1,300.00
0040 MANHOLE (5' DIAMETER) 611(A) 2658 EA 2.000 1.000   1.000 $2,200.00 $0.00 $2,200.00
0041 MANHOLE (6' DIAMETER) 611(A) 2659 EA 3.000 5.000   5.000 $3,000.00 $0.00 $15,000.00
0042 ADD'L.DEPTH IN MANHOLE (4' DIAMETER) 611(B) 2680 VF 1.880 0.500   0.500 $125.00 $0.00 $62.50
0043 ADD'L.DEPTH IN MANHOLE (5' DIAMETER) 611(B) 2681 VF 4.740 1.170   1.170 $225.00 $0.00 $263.25
0044 ADD'L.DEPTH IN MANHOLE (6' DIAMETER) 611(B) 2682 VF 4.320 4.670   4.670 $325.00 $0.00 $1,517.75
0045 INLET CICI DES. 1 (STD) 611(E) 5100 EA 25.000 25.000   25.000 $750.00 $0.00 $18,750.00
0046 INLET CICI DES. 2 (STD) 611(E) 5112 EA 13.000 13.000   13.000 $1,300.00 $0.00 $16,900.00
0047 INLET CICI DES. 3 (STD) 611(E) 5120 EA 3.000 3.000   3.000 $2,100.00 $0.00 $6,300.00
0048 INLET CDI RCB DES. 1 611(E) 5387 EA 1.000 0.000   0.000 $4,250.00 $0.00 $0.00
0049 INLET CICI DES. 1 (ADD'L DEPTH) 611(F) 5320 VF 66.620 40.330   40.330 $115.00 $0.00 $4,637.95
0050 INLET CICI DES. 2 (ADD'L DEPTH) 611(F) 5325 VF 39.390 29.130   29.130 $225.00 $0.00 $6,554.25
0051 INLET CICI DES. 3 (ADD'L DEPTH) 611(F) 5330 VF 1.300 4.660   4.660 $325.00 $0.00 $1,514.50
0052 INLET CDI RCB DES. 1,(ADD'L DEPTH) 611(F) 5536 VF 4.393 0.000   0.000 $325.00 $0.00 $0.00
0053 INLET FRM&GRT (SSIF-FRM,CIG-GRT-VG-F) 611(G) 4488 EA 63.000 63.000   63.000 $425.00 $0.00 $26,775.00
0054 JUNCTION BOXES 611(J) 0487 CF 622.200 558.900   558.900 $42.25 $0.00 $23,613.53
0055 CAST IRON CURB INLETS 611(K) 4488 EA 63.000 63.000   63.000 $260.00 $0.00 $16,380.00
0056 18" R.C.PIPE CLASS III 613(B) 0491 LF 2,680.000 2,691.000   2,691.000 $37.75 $0.00 $101,585.25
0057 24" R.C.PIPE CLASS III 613(B) 0492 LF 1,147.000 1,032.750   1,032.750 $46.00 $0.00 $47,506.50
0058 30" R.C.PIPE CLASS III 613(B) 0493 LF 185.000 134.000   134.000 $56.00 $0.00 $7,504.00
0059 36" R.C.PIPE CLASS III 613(B) 0494 LF 1,507.000 1,612.000   1,612.000 $70.00 $0.00 $112,840.00
0060 24" R.C.PIPE CLASS V 613(B) 0595 LF 91.000 120.000   120.000 $57.00 $0.00 $6,840.00
0061 36" R.C.PIPE CLASS V 613(B) 0597 LF 274.000 326.000   326.000 $81.00 $0.00 $26,406.00
0062 SPECIAL END SECTION OF 24" RCP ROUND 613(C) 4375 EA 2.000 2.000   2.000 $850.00 $0.00 $1,700.00
0063 SPECIAL END SECTION OF 36" RCP ROUND 613(C) 4379 EA 6.000 2.000   2.000 $1,400.00 $0.00 $2,800.00
0064 18" CORR. GALV. STEEL PIPE 613(D) 0689 LF 5.000 0.000   0.000 $225.00 $0.00 $0.00
0065 24" CORR. GALV. STEEL PIPE 613(D) 0690 LF 91.000 208.000   208.000 $37.50 $0.00 $7,800.00
0066 36" CORR. GALV. STEEL PIPE 613(D) 0692 LF 250.000 260.000   260.000 $40.00 $0.00 $10,400.00
0067 24" GALV. STEEL CULVERT END SECTION ROUND 613(G) 0761 EA 2.000 3.000   3.000 $300.00 $0.00 $900.00
0068 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 1091 LF 250.000 309.000 159.000 309.000 $12.00 $1,908.00 $3,708.00
0069 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 1096 LF 250.000 0.000   0.000 $8.50 $0.00 $0.00
0070 TRENCH EXCAVATION 613(S) 1180 CY 4,629.331 5,900.800 104.110 5,900.800 $1.25 $130.14 $7,376.02
0071 STANDARD BEDDING MATERIAL 613(T) 1181 CY 2,555.561 2,864.900 45.280 2,864.900 $16.00 $724.48 $45,838.40
0072 3" POLYVINYL CHLORIDE (PVC) PIPE 616(B) 5220 LF 699.000 562.000   562.000 $15.00 $0.00 $8,430.00
0073 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $60,000.00 $0.00 $60,000.00
0074 REMOVAL OF FENCE 619(B) 4725 LF 724.000 972.000   972.000 $45.00 $0.00 $43,740.00
0075 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 8,800.158 2,117.160 -0.270 2,117.160 $4.25 $-1.15 $8,997.93
0076 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 24,127.234 24,270.850   24,270.850 $4.00 $0.00 $97,083.40
0077 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 22,957.521 17,255.660   17,255.660 $2.25 $0.00 $38,825.23
0078 HANDLING OF CONTAMINATED MATERIALS 620 6200 CY 10,000.000 18,865.360   18,865.360 $9.00 $0.00 $169,788.24
0079 (PL)WOOD PRIVACY FENCE 624 5908 LF 1,167.800 1,022.000   1,022.000 $21.00 $0.00 $21,462.00
0080 FENCE-STYLE CLF (4'HIGH, CLASS A) 624(D) 4288 LF 568.000 739.500   739.500 $23.00 $0.00 $17,008.50
0081 FENCE-STYLE CLF (8'HIGH, CLASS A) 624(D) 4294 LF 100.000 169.000   169.000 $30.00 $0.00 $5,070.00
0082 GATES-STYLE CLF (4'HIGH X 10'LONG) 624(E) 5845 EA 2.000 2.000 1.000 2.000 $800.00 $800.00 $1,600.00
0083 PRECAST CONCRETE MEDIAN BARRIER, TYPE I 627(A) 4310 LF 3,220.466 0.000   0.000 $5.00 $0.00 $0.00
0084 EDGE DRAIN CONDUIT-PERFORATED 653(A) 5915 LF 6,116.071 4,249.001 0.001 4,249.001 $13.70 $0.01 $58,211.31
0085 EDGE DRAIN OUTLET LATERAL-NONPERFORATED 653(B) 5916 LF 174.340 140.000   140.000 $24.25 $0.00 $3,395.00
0086 OUTLET LATERAL HEADWALL 653(C) 5946 EA 2.000 0.000   0.000 $500.00 $0.00 $0.00
8016 RAILROAD FLAGGING 104 0950 DAY 0.000 394.000   394.000 $-200.00 $0.00 $-78,800.00
Subtotals For Category     0100/ROADWAY STP-STIM(504)HP    $-356,353.41 $6,062,931.67
Fed/State Project Number:    STP-STIM(504)HP Project:    22670(05) Category:    0200/BRIDGE 'A' STP-STIM(504)HP
0087 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 2,116.000 2,240.320   2,240.320 $22.50 $0.00 $50,407.22
0088 GRANULAR BACKFILL 501(F) 6352 CY 10,064.000 7,696.520   7,696.520 $45.00 $0.00 $346,343.40
0089 ENGINEERED FALSEWORK 502(A) 6173 LSUM 1.000 1.000   1.000 $1,000,000.00 $0.00 $1,000,000.00
0090 PRESTRESSED CONCRETE BEAMS 503(A) 6123 LF 239.000 239.000   239.000 $500.00 $0.00 $119,500.00
0091 APPROACH SLAB 504(A) 1304 SY 113.000 114.080   114.080 $425.00 $0.00 $48,484.00
0092 HANDRAILING 504(G) 6006 LF 813.600 835.320   835.320 $75.00 $0.00 $62,649.00
0093 STRUCTURAL STEEL 506(A) 1322 LB 484,458.000 500,368.790 21,882.180 500,368.790 $1.50 $32,823.27 $750,553.18
0094 STRUCTURAL STEEL A36 506(A) 6005 LB 2,950.000 2,793.480 -0.520 2,793.480 $27.50 $-14.30 $76,820.70
0095 CLASS AA CONCRETE 509(A) 1326 CY 3,586.800 3,589.800   3,589.800 $406.50 $0.00 $1,459,253.75
0096 (PL)TEMPORARY RETAINING WALL 510(A) 6338 SY 450.000 0.000   0.000 $50.00 $0.00 $0.00
0097 REINFORCING STEEL 511(A) 1332 LB 390,292.000 390,292.000   390,292.000 $0.90 $0.00 $351,262.82
0098 (PL)BRIDGE DECK WATERPROOFING 535 6126 SF 4,085.000 4,486.880 401.880 4,486.880 $20.00 $8,037.60 $89,737.60
0099 (PL)FIXED BEARING ASSEMBLY 535 6164 EA 24.000 24.000   24.000 $1,250.00 $0.00 $30,000.00
0100 (PL)EXPANSION BEARING ASSEMBLY 535 6165 EA 24.000 24.000   24.000 $1,250.00 $0.00 $30,000.00
0101 DAMPROOFING 605 4270 SY 428.000 432.570 52.260 432.570 $25.00 $1,306.50 $10,814.25
0102 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 6204 LF 662.000 662.000   662.000 $25.00 $0.00 $16,550.00
0103 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 6207 LF 102.000 102.000   102.000 $20.00 $0.00 $2,040.00
0104 (PL)24" STEEL CASING 616(I) 5270 LF 203.000 203.000   203.000 $125.00 $0.00 $25,375.00
Subtotals For Category     0200/BRIDGE 'A' STP-STIM(504)HP    $42,153.07 $4,469,790.92
Fed/State Project Number:    STP-STIM(504)HP Project:    22670(05) Category:    0300/TRAFFIC STP-STIM(504)HP
0105 RELOCATION OF RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN 627(O) 4410 LF 3,220.466 295.000   295.000 $5.00 $0.00 $1,475.00
0106 RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER 627(P) 4425 LF 3,220.466 2,752.000   2,752.000 $20.00 $0.00 $55,040.00
0107 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8342 LF 3,580.000 3,580.000   3,580.000 $2.85 $0.00 $10,203.00
0108 3" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8346 LF 650.000 650.000   650.000 $6.35 $0.00 $4,127.50
0109 4" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8350 LF 130.000 0.000   0.000 $9.05 $0.00 $0.00
0110 (PL)HDPE CONDUIT TRENCHED 802(B) 8555 LF 5,625.000 6,792.000   6,792.000 $3.10 $0.00 $21,055.20
0111 PULL BOX(SIZE I) 803 8065 EA 18.000 19.000   19.000 $250.00 $0.00 $4,750.00
0112 PULL BOX(SIZE II) 803 8066 EA 9.000 5.000   5.000 $285.00 $0.00 $1,425.00
0113 GROUND BOX (GB36) 803 8085 EA 5.000 6.000   6.000 $1,690.00 $0.00 $10,140.00
0114 GROUND BOX (R48) 803 8105 EA 4.000 4.000   4.000 $2,607.00 $0.00 $10,428.00
0115 STRUCTURAL CONCRETE 804(A) 2915 CY 35.000 29.460   29.460 $402.50 $0.00 $11,857.65
0116 REINFORCING STEEL 804(B) 2916 LB 3,998.000 3,998.000   3,998.000 $1.15 $0.00 $4,597.71
0117 40' MHP 40' TS & 12' LMA(G.STL.) 806(A) 8860 EA 3.000 3.000   3.000 $6,330.00 $0.00 $18,990.00
0118 40' MHP 50' TS & 12' LMA(G.STL.) 806(A) 8874 EA 3.000 3.000   3.000 $7,790.00 $0.00 $23,370.00
0119 40' MHP 55' TS & 12' LMA(G.STL.) 806(A) 8882 EA 1.000 1.000   1.000 $9,720.00 $0.00 $9,720.00
0120 10' MTG.HT.TS PED.POLE(G.STL.) 806(B) 8894 EA 4.000 4.000   4.000 $680.00 $0.00 $2,720.00
0121 40' MTG & 12' HLMA(G.STL.) 806(C) 8926 EA 11.000 11.000   11.000 $1,528.00 $0.00 $16,808.00
0122 BREAKAWAY BASE (DES. B) 807 8092 EA 11.000 12.000   12.000 $551.00 $0.00 $6,612.00
0123 (PL)ROADWAY LUMINAIRE 809(A) 8090 EA 19.000 18.000   18.000 $370.00 $0.00 $6,660.00
0124 UNDERPASS LUMINIARE 809(B) 8098 EA 6.000 6.000   6.000 $958.00 $0.00 $5,748.00
0125 SERVICE POLE 810(A) 3118 EA 2.000 2.000   2.000 $612.00 $0.00 $1,224.00
0126 1/C NO.4 ELECTRICAL CONDUCTOR 811 8038 LF 7,800.000 7,800.000   7,800.000 $1.95 $0.00 $15,210.00
0127 1/C NO.6 ELECTRICAL CONDUCTOR 811 8040 LF 1,000.000 1,000.000   1,000.000 $1.40 $0.00 $1,400.00
0128 1/C NO.10 ELECTRICAL CONDUCTOR 811 8044 LF 3,325.000 3,325.000   3,325.000 $0.70 $0.00 $2,327.50
0129 1/C NO.12 ELECTRICAL CONDUCTOR 811 8046 LF 9,150.000 9,150.000   9,150.000 $2.00 $0.00 $18,300.00
0130 (PL)FIBER OPTIC CABLE, 12, SMF-28 818 8710 LF 750.000 700.030 86.030 700.030 $2.80 $240.88 $1,960.08
0131 (PL)FIBER OPTIC CABLE, 144, SMF-28 818 8733 LF 3,250.000 3,600.000 350.000 3,600.000 $19.75 $6,912.50 $71,100.00
0132 VEH.ACT.SOL.ST.TRAF.SIG.CON.ASM 825 8550 EA 2.000 2.000   2.000 $34,950.00 $0.00 $69,900.00
0133 (PL)DETECTION SYSTEM (VIDEO) 828 8132 LSUM 1.000 1.000   1.000 $68,685.00 $0.00 $68,685.00
0134 PEDESTRIAN PUSH BUTTON 830 8000 EA 12.000 12.000   12.000 $1,225.00 $0.00 $14,700.00
0135 1WAY 3SEC. ADJ. SIG. HD. S-6 831 8231 EA 12.000 12.000   12.000 $725.00 $0.00 $8,700.00
0136 1WAY 3SEC. ADJ. SIG. HD. S-9 831 8252 EA 10.000 11.000   11.000 $641.50 $0.00 $7,056.50
0137 1WAY 5SEC. ADJ. SIG. HD. S-17 831 8277 EA 3.000 3.000   3.000 $1,088.00 $0.00 $3,264.00
0138 1WAY 2SEC. ADJ. PED. SIG. HD. S-20 831 8295 EA 12.000 12.000   12.000 $677.00 $0.00 $8,124.00
0139 BACKPLATE 833 3030 EA 26.000 26.000   26.000 $102.00 $0.00 $2,652.00
0140 7/C TRAF.SIG.ELECT.CABLE 834(A) 8208 LF 730.000 730.000   730.000 $1.40 $0.00 $1,022.00
0141 15/C TRAF.SIG.EL.CABLE 834(A) 8211 LF 1,325.000 1,325.000   1,325.000 $2.50 $0.00 $3,312.50
0142 (PL)E.P.S. OPTICAL EMITTER 840(A) 8592 EA 6.000 6.000   6.000 $1,066.50 $0.00 $6,399.00
0143 (PL)E.P.S. OPTICAL DETECTOR 840(B) 8593 EA 7.000 7.000   7.000 $458.00 $0.00 $3,206.00
0144 (PL)E.P.S. OPTICAL DETECTOR CABLE 840(C) 8594 LF 1,700.000 1,700.000   1,700.000 $1.20 $0.00 $2,040.00
0145 (PL)E.P.S. 2 CHANNEL PHASE SELECTOR 840(D) 8595 EA 4.000 4.000   4.000 $1,422.50 $0.00 $5,690.00
0146 SHEET ALUMINUM SIGNS 850(A) 8110 SF 126.470 117.470   117.470 $16.00 $0.00 $1,879.52
0147 1 1/2@2.72 GALV.STEEL PIPE POST 851(B) 3215 LF 28.500 28.500   28.500 $12.50 $0.00 $356.25
0148 2"@3.65 GALV.STEEL PIPE POST 851(B) 3216 LF 233.500 233.500   233.500 $16.00 $0.00 $3,736.00
0149 2 1/2"@5.79 GALV.STEEL PIPE POST 851(B) 3217 LF 112.000 42.000   42.000 $22.25 $0.00 $934.50
0150 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 14,447.691 10,708.400 0.300 10,708.400 $1.12 $0.34 $11,993.41
0151 TRAFFIC STRIPE(PLASTIC)(8" WIDE) 855(A) 8814 LF 128.900 228.000   228.000 $2.25 $0.00 $513.00
0152 TRAFFIC STRIPE(PLASTIC)(24" WIDE) 855(A) 8825 LF 1,310.458 1,353.500   1,353.500 $6.35 $0.00 $8,594.73
0153 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 28.000 24.000   24.000 $77.00 $0.00 $1,848.00
0154 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 2.000 2.000   2.000 $113.30 $0.00 $226.60
0155 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 18,000.000 19,413.310 966.910 19,413.310 $0.17 $164.37 $3,300.26
0156 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 856(G) 8887 EA 10,200.000 550.000   550.000 $0.55 $0.00 $302.50
0157 PAVEMENT MARKERS CLASS A TYPE 2-C 857(A) 8911 EA 207.000 211.000   211.000 $31.75 $0.00 $6,699.25
0158 PAVEMENT MARKERS CLASS A TYPE 2-D 857(A) 8914 EA 109.000 28.000   28.000 $31.75 $0.00 $889.00
0159 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 2,700.000 1,720.500   1,720.500 $0.54 $0.00 $929.07
0160 (PL)SAND FILLED IMPACT ATTENUATION SYSTEM 870(A) 8490 SD 3,000.000 1,859.000   1,859.000 $1.06 $0.00 $1,970.54
0161 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 2,500.000 21.000   21.000 $0.30 $0.00 $6.30
0162 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 13,500.000 35,317.000 -2,037.000 35,317.000 $0.54 $-1,099.98 $19,071.18
0163 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 9,000.000 27,978.000 -1,203.000 27,978.000 $1.06 $-1,275.18 $29,656.68
0164 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 8,100.000 29,788.000 -1,687.000 29,788.000 $1.06 $-1,788.22 $31,575.28
0165 BARRICADES(TYPE III) 880(C) 8842 SD 5,400.000 35,967.000 -1,927.000 35,967.000 $0.12 $-231.24 $4,316.04
0166 WING BARRICADES 880(C) 8848 SD 3,600.000 9,220.000 -690.000 9,220.000 $0.12 $-82.80 $1,106.40
0167 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 20,700.000 100,061.000 -5,131.000 100,061.000 $0.06 $-307.86 $6,003.66
0168 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 29,250.000 59,811.000 -3,662.000 59,811.000 $0.03 $-109.86 $1,794.33
0169 DRUMS 880(F) 8878 SD 15,000.000 60,432.000 -4,002.000 60,432.000 $0.27 $-1,080.54 $16,316.64
0170 CHANNELIZER CONES 880(G) 8890 SD 15,000.000 48,475.000 -4,252.000 48,475.000 $0.27 $-1,148.04 $13,088.25
0171 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 2,500.000 278.000   278.000 $2.25 $0.00 $625.50
0172 (PL)SHIELD ISOLATION PEDESTAL 887 8370 EA 3.000 3.000 3.000 3.000 $375.00 $1,125.00 $1,125.00
0173 (PL)TRAFFIC ITEMS(SIGNALS) 890 7706 LSUM 1.000 1.000   1.000 $137,150.00 $0.00 $137,150.00
0174 (PL)REMOVAL OF LIGHT POLE 890(A) 8712 EA 6.000 6.000   6.000 $400.00 $0.00 $2,400.00
0175 (PL)REMOVAL OF EXISTING SIGNS 890(A) 8722 LSUM 1.000 1.000   1.000 $570.00 $0.00 $570.00
0176 (PL)REMOVAL OF TRAFFIC SIGNAL EQUIPMENT 890(A) 8726 LSUM 1.000 1.000   1.000 $4,705.00 $0.00 $4,705.00
0177 (PL)REMOVE & RESET LIGHT POLE 890A/B 8744 EA 4.000 4.000   4.000 $1,080.00 $0.00 $4,320.00
Subtotals For Category     0300/TRAFFIC STP-STIM(504)HP    $1,319.37 $860,002.53
Fed/State Project Number:    STP-STIM(504)HP Project:    22670(05) Category:    0600/STAKING STP-STIM(504)HP
0178 STAKING 642 0098 LSUM 1.000 1.000   1.000 $75,000.00 $0.00 $75,000.00
Subtotals For Category     0600/STAKING STP-STIM(504)HP    $0.00 $75,000.00
Fed/State Project Number:    STP-STIM(504)HP Project:    22670(05) Category:    0640/CONSTRUCTION STP-STIM(504)HP
0179 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $7,500.00 $0.00 $7,500.00
0180 FIELD OFFICE 640 1398 EA 1.000 1.000   1.000 $40,000.00 $0.00 $40,000.00
0181 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $500,000.00 $0.00 $500,000.00
Subtotals For Category     0640/CONSTRUCTION STP-STIM(504)HP    $0.00 $547,500.00
Fed/State Project Number:    STP-STIM(504)HP Project:    22670(05) Category:    0850/NON ARRA FUNDING
8000 CONSTRUCTION TRAFFIC STR.(PAINT)(SYMBOL) 856(B) 8848 EA 0.000 4.000   4.000 $454.50 $0.00 $1,818.00
8001 PAVEMENT MARKING REMOVAL(ARROWS) 859(B) 8007 EA 0.000 0.000   0.000 $66.66 $0.00 $0.00
8002 FIELD OFFICE 640 1398 EA 0.000 1.000   1.000 $8,222.58 $0.00 $8,222.58
8003 (PL)GEOTEXTILE MAT 325 4951 SY 0.000 10,993.160   10,993.160 $6.48 $0.00 $71,235.68
8004 SEPARATOR FABRIC 325 5271 SY 0.000 5,496.580   5,496.580 $1.88 $0.00 $10,333.57
8005 36" PREFAB. CULVERT END SEC., ROUND 613(M) 5734 EA 0.000 2.000   2.000 $969.60 $0.00 $1,939.20
8006 MANHOLE FRAME & COVER 611(D) 4215 EA 0.000 11.000   11.000 $1,212.00 $0.00 $13,332.00
8007 (PL)CONST.ZONE QUADGUARD IMPACT ATTEN. 871 8709 SD 0.000 618.000   618.000 $24.24 $0.00 $14,980.32
8008 TEMPORARY EARTH RETAINAGE 502 1000 LSUM 0.000 1.000   1.000 $207,297.99 $0.00 $207,297.99
8009 TEMPORARY EARTH RETAINAGE 502 1000 LSUM 0.000 1.000   1.000 $75,945.77 $0.00 $75,945.78
8010 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $3,886.71 $0.00 $3,886.71
8014 MAST ARM MOUNTED SIGNS(ALUM.) 850(C) 8118 SF 0.000 147.900 -60.000 147.900 $39.09 $-2,345.40 $5,781.42
8015 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $2,725.98 $0.00 $2,725.98
8017 HANDRAILING 504(G) 6006 LF 0.000 460.000   460.000 $6.70 $0.00 $3,082.00
8018 CONSTRUCTION MISCELLANEOUS 104 0400 SF 0.000 472.320 0.320 472.320 $20.18 $6.46 $9,531.42
8019 CONSTRUCTION MISCELLANEOUS 104 0400 SF 0.000 425.000   425.000 $55.23 $0.00 $23,472.75
8020 SAWING PAVEMENT 619(C) 0924 LF 0.000 876.000   876.000 $4.84 $0.00 $4,239.84
8021 5/C TRAF.SIG.EL.CABLE 834(A) 8207 LF 0.000 3,892.000   3,892.000 $1.57 $0.00 $6,110.44
8023 CONSTRUCTION MISCELLANEOUS 104 0300 LF 0.000 348.990   348.990 $54.16 $0.00 $18,901.30
8024 (PL)RE-MOBILIZATION 641 1400 EA 0.000 1.000   1.000 $9,055.79 $0.00 $9,055.79
8025 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $28,365.73 $0.00 $28,365.73
8026 (SP)FLY ASH 327(A) 4200 TON 0.000 1,510.490 1,510.490 1,510.490 $77.44 $116,972.35 $116,972.35
8027 (SP)CEMENTITIOUS STABILIZED SUBGRADE 327(E) 4240 SY 0.000 44,635.640 44,635.640 44,635.640 $2.40 $107,125.54 $107,125.54
8030 2'-8" COMB.CRB.& GUT.(6" BARRIER) 609(B) 1525 LF 0.000 675.000 -144.000 675.000 $43.31 $-6,236.64 $29,234.25
8032 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $5,107.52 $0.00 $5,107.52
8033 (SP)CEMENT KILN DUST 327(B) 4210 TON 0.000 1,297.780 1,297.780 1,297.780 $60.50 $78,515.69 $78,515.69
8034 CONSTRUCTION MISCELLANEOUS 104 0600 EA 0.000 82.000 82.000 82.000 $-2,000.00 $-164,000.00 $-164,000.00
Subtotals For Category     0850/NON ARRA FUNDING    $130,038.00 $693,213.85
Fed/State Project Number:    STP-STIM(504)HP Project:    22670(05) Category:    0900/FEDERAL NON PARTICIPATING
8011 (PL)RE-MOBILIZATION 641 1400 EA 0.000 2.000   2.000 $1,030.20 $0.00 $2,060.40
8012 (PL)RE-MOBILIZATION 641 1400 EA 0.000 2.000   2.000 $691.45 $0.00 $1,382.90
8013 2'-8" COMB.CRB.& GUT.(8" BARRIER) 609(B) 1526 LF 0.000 534.170   534.170 $36.36 $0.00 $19,422.42
8022 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 0.000 2.000   2.000 $877.25 $0.00 $1,754.50
8028 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $6,840.25 $0.00 $6,840.25
8029 CONSTRUCTION MISCELLANEOUS 104 0350 SY 0.000 1,060.890   1,060.890 $24.20 $0.00 $25,673.54
8031 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 1091 LF 0.000 1,100.000   1,100.000 $1.26 $0.00 $1,386.00
9001 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 0.000 91.340   91.340 $42.35 $0.00 $3,868.25
9002 NEGOTIATED SETTLEMENT OF CONTR'S CLAIM 109 1100 LSUM 0.000 1.000   1.000 $386,111.26 $0.00 $386,111.26
9003 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000 1.000 1.000 $215.02 $215.02 $215.02
9004 2" PVC SCH.40 PLASTIC CONDUIT BORED 802(B) 8340 LF 0.000 194.000 194.000 194.000 $18.18 $3,526.92 $3,526.92
Subtotals For Category     0900/FEDERAL NON PARTICIPATING    $3,741.94 $452,241.46
Subtotals For Project STP-STIM(504)HP /22670(05) $-179,101.03 $13,160,680.43