| Contract ID: | 100238 | Estimate Number: | 0057 , Final | Spec Year: | 1999 | |||
| Primary JP: | 08156(04) | Residency: | MUSKOGEE (01100) | Contract No: | 610428 | |||
| Date Created: | 01/15/2014 | Contractor FEI: | 420667649 | Account No: | 400100 |
| Project Number(s): | BHFY-013N(020) | ||||||||
| Contract Description: | BRIDGE REHABILITATION US-69: OVER THE NORTH CANADIAN RIVER, 7.9 MILES NORTH OF THE PITTSBURG COUNTY LINE. PROJECT LENGTH = 0.276 MILES. | ||||||||
| Primary County: | MCINTOSH | ||||||||
| Name of Road: | US-69 | ||||||||
| Prime Contractor: | JENSEN CONSTRUCTION COMPANY | Time Charged: | 883.00 | ||||||
| 11301 W. 57TH PLACE S. | Time Allowed: | 872.00 | |||||||
| SAND SPRINGS , OK 74063 | Percent Time: | 101.26 % | |||||||
| Paid To Date: | $12,094,174.40 | Payable This Statement: | $555.75 |
| 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. |
| JENSEN CONSTRUCTION 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 |
| Contract ID: | 100238 | Estimate Number: | 0057 | Contract No: | 610428 | |||
| Residency: | MUSKOGEE (01100) | Estimate Type: | Final | Account No: | 400100 | |||
| Project Number(s): | BHFY-013N(020) | ||||||||||||
| Primary Job Piece No: | 08156(04) | ||||||||||||
| Contract Description: | BRIDGE REHABILITATION US-69: OVER THE NORTH CANADIAN RIVER, 7.9 MILES NORTH OF THE PITTSBURG COUNTY LINE. PROJECT LENGTH = 0.276 MILES. | ||||||||||||
| Primary County: | MCINTOSH | ||||||||||||
| Name of Road: | US-69 | ||||||||||||
| Prime Contractor: | JENSEN CONSTRUCTION COMPANY | ||||||||||||
| 11301 W. 57TH PLACE S. | |||||||||||||
| SAND SPRINGS , OK 74063 | |||||||||||||
| Surety Company: | WESTERN SURETY COMPANY | ||||||||||||
| Date Let: | 07/22/2010 | NTP Effective Date: | 12/06/2010 | Pay Period: | 09/11/2013 TO 11/05/2013 |
| Date Awarded: | 08/10/2010 | Date Work Began: | 11/01/2010 | Original Contract Time: | 635 |
| Date Contract Executed: | 09/10/2010 | Date Time Stopped: | 04/01/2013 | Current Time Charged: | 883.00 |
| Date NTP Issued: | 09/16/2010 | Completion Date: | 04/01/2013 | Current Time Allowed: | 872.00 |
| General Liability Expires: | 04/01/2014 | Workman's Comp Expires: | 04/01/2014 | Percent Time Used: | 101.26 % |
| Specification Year: | 1999 | ||||
| Bid Amount: | $11,498,787.17 | Total to Date | Prev to Date | This Estimate | |||
| Funds Available (Bid + Positive C/O): | $12,115,862.76 | Participating: | $12,071,005.90 | $12,071,005.90 | $0.00 | ||
| Percent Complete: | 99.82 % | Non Participating: | $44,845.16 | $44,845.16 | $0.00 | ||
| Unearned Balance: | $21,688.36 | Total Earnings: | $12,115,851.06 | $12,115,851.06 | $0.00 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $12,115,851.06 | $12,115,851.06 | $0.00 | ||||
| Other Adjustments: | $323.34 | $-232.41 | $555.75 | ||||
| Liq Dam/Disincentive: | $-22,000.00 | $-22,000.00 | $0.00 | ||||
| TOTAL: | $12,094,174.40 | $12,093,618.65 | $555.75 | ||||
| Contract ID: | 100238 | Estimate Number: | 0057 | Primary JP: | 08156(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Roadway and Bridge Deck repair | Approved | 04/05/2011 | 60.0 | $112,516.00 |
| 002 | Police Traffic Surveillance | Approved | 08/01/2011 | 0.0 | $50,310.00 |
| 003 | Traffic Surveillance Police July 1, 2011 to Jan. 21, 2012 | Approved | 09/14/2011 | 0.0 | $225,664.00 |
| 004 | Conduit installation for OG&E | Approved | 01/10/2012 | 0.0 | $21,483.00 |
| 005 | Traffic Control Const Zone pavement markers | Approved | 01/10/2012 | 0.0 | $11,700.00 |
| 006 | Conduit Installation for Reach Broad Band | Approved | 02/07/2012 | 0.0 | $21,202.16 |
| 007 | 80 addit. guardrail 40 Phase I, 40 Phase II | Approved | 07/02/2012 | 0.0 | $3,200.00 |
| 008 | Correction of Traffic Control Quantities | Approved | 11/06/2012 | 0.0 | $148,768.20 |
| 009 | Adding Pav't Markers and 3" Asphalt | Approved | 12/04/2012 | 0.0 | $0.00 |
| 010 | Adding day to contract | Approved | 06/14/2013 | 11.0 | $0.00 |
| 011 | Correcting quantities for FQCO | Approved | 09/09/2013 | 0.0 | $-11.72 |
| 012 | Final Contract Items | Approved | 11/04/2013 | 0.0 | $22,232.23 |
| STOCKPILE PAYMENT HISTORY | |||||
| Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
| 08156(04) | 0063 | MOH for Structural Steel | Stockpiled Material Initial Payment | 0007 | $982,492.92 |
| 08156(04) | 0063 | MOH for Structural Steel | Stockpiled Material Initial Payment | 0011 | $982,492.91 |
| 08156(04) | 0063 | MOH for Structural Steel | Stockpiled Material Adjustment | 0046 | $-123,642.36 |
| 08156(04) | 0063 | MOH for Structural Steel | Stockpiled Material Adjustment | 0045 | $-123,642.36 |
| 08156(04) | 0063 | MOH for Structural Steel | Stockpiled Material Adjustment | 0043 | $-123,642.36 |
| 08156(04) | 0063 | MOH for Structural Steel | Stockpiled Material Adjustment | 0042 | $-123,642.36 |
| 08156(04) | 0063 | MOH for Structural Steel | Stockpiled Material Adjustment | 0041 | $-487,923.46 |
| 08156(04) | 0063 | MOH for Structural Steel | Stockpiled Material Adjustment | 0027 | $-112,641.42 |
| 08156(04) | 0063 | MOH for Structural Steel | Stockpiled Material Adjustment | 0016 | $-387,434.58 |
| 08156(04) | 0063 | MOH for Structural Steel | Stockpiled Material Adjustment | 0014 | $-482,416.93 |
| 08156(04) | 0072 | MOH for Drilled Shafts 66" Diameter | Stockpiled Material Initial Payment | 0019 | $58,244.16 |
| 08156(04) | 0072 | MOH for Drilled Shafts 66" Diameter | Stockpiled Material Adjustment | 0034 | $-58,244.16 |
| 08156(04) | 0072 | MOH For Drilled Shafts 66" Diameter | Stockpiled Material Initial Payment | 0021 | $37,955.20 |
| 08156(04) | 0072 | MOH For Drilled Shafts 66" Diameter | Stockpiled Material Adjustment | 0034 | $-37,955.20 |
| 08156(04) | 0072 | MOH for Drilled Shafts 66"Diameter | Stockpiled Material Adjustment | 0034 | $-37,518.08 |
| 08156(04) | 0072 | MOH for Drilled Shafts 66"Diameter | Stockpiled Material Initial Payment | 0022 | $37,518.08 |
| 08156(04) | 0099 | MOH for Impact Attenuators | Stockpiled Material Initial Payment | 0018 | $26,695.92 |
| 08156(04) | 0099 | MOH for Impact Attenuators | Stockpiled Material Adjustment | 0053 | $-26,695.92 | Subtotals For Stockpile Payments | $0.00 |
| LIQUIDATED DAMAGES HISTORY | ||||
| Adjustment Description | Estimate Nbr | Time Units | Rate | Adjustment Amount |
| System Application of Liquidated Damages | 0051 | --11 | $2,000.00 | $-22,000.00 |
| System Application of Liquidated Damages | 0052 | --4.0 | $2,000.00 | $-8,000.00 |
| System Application of Liquidated Damages | 0053 | --15 | $2,000.00 | $-30,000.00 |
| System Application of Liquidated Damages | 0054 | -8.0 | $2,000.00 | $16,000.00 |
| System Application of Liquidated Damages | 0056 | -11.0 | $2,000.00 | $22,000.00 | Subtotals For Liquidated Damages | $-22,000.00 |
| 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 |
| 08156(04) | 0012 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0051 | 148.21 | $2.18 | $323.34 |
| 08156(04) | 8015 | (SP)TRAFFIC STRIPE(MULTI-POLY.)(4" WIDE) | * Overrun | 0056 | -975.00 | $0.57 | $-555.75 |
| 08156(04) | 8015 | (SP)TRAFFIC STRIPE(MULTI-POLY.)(4" WIDE) | * Overrun Re-adjustment | 0057 | 975.00 | $0.57 | $555.75 | Subtotals For Line Item Adjustments | $323.34 | * = 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: | 100238 | Estimate Number: | 0057 | Primary JP: | 08156(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: BHFY-013N(020) | Project: 08156(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 4,320.000 | 4,320.000 | 4,320.000 | $12.00 | $0.00 | $51,840.00 | |
| 0002 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 3,180.000 | 0.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
| 0003 | TEMPORARY SILT FENCE | 223 2801 | LF | 2,500.000 | 0.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
| 0004 | TEMPORARY SILT DIKE | 227 0100 | LF | 40.000 | 0.000 | 0.000 | $18.00 | $0.00 | $0.00 | |
| 0005 | SOLID SLAB SODDING | 230(A) 2806 | SY | 2,067.000 | 1,999.670 | 1,999.670 | $3.00 | $0.00 | $5,999.01 | |
| 0006 | AGGREGATE BASE | 303 0192 | CY | 1,284.000 | 1,331.240 | 1,331.240 | $48.00 | $0.00 | $63,899.52 | |
| 0007 | (SP)CEMENT TREATED BASE | 317(F) 4270 | SY | 5,489.000 | 2,751.110 | 2,751.110 | $13.00 | $0.00 | $35,764.43 | |
| 0008 | SEPARATOR FABRIC | 325 5271 | SY | 6,200.000 | 6,582.500 | 6,582.500 | $2.00 | $0.00 | $13,165.00 | |
| 0009 | (SP)STABILIZED SUBGRADE | 327(K) 4300 | SY | 6,067.000 | 4,727.500 | 4,727.500 | $5.00 | $0.00 | $23,637.50 | |
| 0010 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 979.000 | 566.950 | 566.950 | $28.00 | $0.00 | $15,874.60 | |
| 0011 | PRIME COAT | 408 5774 | GAL | 2,578.000 | 0.000 | 0.000 | $7.10 | $0.00 | $0.00 | |
| 0012 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 107.000 | 148.210 | 148.210 | $239.00 | $0.00 | $35,422.19 | |
| 0013 | (SP)RUMBLE STRIP-METHOD PCC-CON | 413(D) 4868 | LF | 2,400.000 | 2,100.000 | 2,100.000 | $2.50 | $0.00 | $5,250.00 | |
| 0014 | (SP)P.C.CONCRETE PAVEMENT(PLACEMENT) | 414(A) 0210 | SY | 3,571.000 | 3,799.940 | 3,799.940 | $19.00 | $0.00 | $72,198.86 | |
| 0015 | (SP)DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) | 414(A1) 5725 | SY | 3,600.000 | 3,588.000 | 3,588.000 | $40.00 | $0.00 | $143,520.00 | |
| 0016 | TERMINAL JOINT | 414(F) 5262 | EA | 2.000 | 0.000 | 0.000 | $10,000.00 | $0.00 | $0.00 | |
| 0017 | (SP)P.C. CONCRETE FOR PAVEMENT (ONLY) | 414(I) 5270 | CY | 2,191.000 | 2,265.630 | 2,265.630 | $110.00 | $0.00 | $249,219.30 | |
| 0018 | REMOVAL OF CONCRETE PAVEMENT | 619(B) 4727 | SY | 3,200.000 | 4,539.500 | 4,539.500 | $7.00 | $0.00 | $31,776.50 | |
| 0019 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 3,837.000 | 2,916.390 | 2,916.390 | $8.00 | $0.00 | $23,331.12 | |
| 0020 | SAWING PAVEMENT | 619(C) 0924 | LF | 3,458.000 | 4,040.000 | 4,040.000 | $4.50 | $0.00 | $18,180.00 | |
| 0021 | THRIE BEAM BRIDGE CONNECTION-TYPE A | 623(E) 7114 | EA | 4.000 | 4.000 | 4.000 | $1,400.00 | $0.00 | $5,600.00 | |
| 0022 | (SP)G.E.T. GUARD RAIL END SECTION | 623(H) 8571 | EA | 2.000 | 2.000 | 2.000 | $1,900.00 | $0.00 | $3,800.00 | |
| 0023 | REMOVE AND RECONSTRUCT FENCE | 625(B) 1252 | LF | 400.000 | 0.000 | 0.000 | $35.00 | $0.00 | $0.00 | |
| 0024 | REMOVE AND RECONSTRUCT GUARD RAIL | 625(D) 1254 | LF | 683.000 | 682.500 | 682.500 | $9.25 | $0.00 | $6,313.13 | |
| 0025 | CONCRETE MEDIAN BARRIER, DESIGN 1 | 627(I) 4317 | LF | 1,842.000 | 1,834.000 | 1,834.000 | $60.00 | $0.00 | $110,040.00 | |
| 8003 | 9" H.E.S. CONCRETE (PATCHING) | 414(B) 5072 | SY | 0.000 | 391.620 | 391.620 | $154.00 | $0.00 | $60,309.48 | |
| 8006 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 0.000 | 862.000 | 862.000 | $55.90 | $0.00 | $48,185.80 | |
| 8007 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 0.000 | 4,489.250 | 4,489.250 | $55.04 | $0.00 | $247,088.32 | |
| 8010 | (PL)CONSTRUCTION ZONE PAVEMENT MARKERS | 856(G) 8881 | EA | 0.000 | 2,968.000 | 2,968.000 | $1.80 | $0.00 | $5,342.40 | |
| 8011 | CONSTRUCTION MISCELLANEOUS | 104 0600 | EA | 0.000 | 43.000 | 43.000 | $40.00 | $0.00 | $1,720.00 | |
| 8013 | (PL)CONSTRUCTION ZONE PAVEMENT MARKERS | 856(G) 8881 | EA | 0.000 | 566.000 | 566.000 | $3.65 | $0.00 | $2,065.90 | |
| 8014 | (PL)ASPHALT CONCRETE (3") | 411 4510 | SY | 0.000 | 2,916.670 | 2,916.670 | $13.00 | $0.00 | $37,916.71 | |
| 8015 | (SP)TRAFFIC STRIPE(MULTI-POLY.)(4" WIDE) | 854(C) 8530 | LF | 0.000 | 23,868.000 | 0.000 | 23,868.000 | $0.57 | $0.00 | $13,604.76 |
| Subtotals For Category 0100/ROADWAY | $0.00 | $1,331,064.53 | ||||||||
| Fed/State Project Number: BHFY-013N(020) | Project: 08156(04) | Category: 0201/BRIDGE 'B' - ADD ALT. THIN PLATE | ||||||||
| 0056 | UNCLASSIFIED BORROW | 202(C) 1302 | CY | 100.000 | 0.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
| 0057 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 160.000 | 160.000 | 160.000 | $50.00 | $0.00 | $8,000.00 | |
| 0058 | CLSM BACKFILL | 501(G) 6309 | CY | 80.000 | 180.000 | 180.000 | $120.00 | $0.00 | $21,600.00 | |
| 0059 | (PL)TUBULAR METAL TRAFFIC RAIL | 504 6143 | LF | 800.500 | 800.500 | 800.500 | $200.00 | $0.00 | $160,100.00 | |
| 0060 | APPROACH SLAB | 504(A) 1304 | SY | 522.000 | 522.000 | 522.000 | $100.00 | $0.00 | $52,200.00 | |
| 0061 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 234.000 | 234.000 | 234.000 | $200.00 | $0.00 | $46,800.00 | |
| 0062 | CONCRETE PARAPET | 504(F) 1381 | LF | 1,680.000 | 1,680.000 | 1,680.000 | $55.00 | $0.00 | $92,400.00 | |
| 0063 | STRUCTURAL STEEL | 506(A) 1322 | LB | 1,686,770.000 | 1,686,770.000 | 1,686,770.000 | $2.10 | $0.00 | $3,542,217.02 | |
| 0064 | (PL)SPECIAL CONCRETE FINISH | 509 6152 | SY | 1,277.000 | 1,277.000 | 1,277.000 | $10.00 | $0.00 | $12,770.00 | |
| 0065 | CLASS AA CONCRETE | 509(A) 1326 | CY | 1,800.000 | 1,800.000 | 1,800.000 | $485.00 | $0.00 | $873,000.00 | |
| 0066 | CLASS A CONCRETE | 509(B) 1328 | CY | 293.500 | 293.500 | 293.500 | $490.00 | $0.00 | $143,815.00 | |
| 0067 | REINFORCING STEEL | 511(A) 1332 | LB | 20,340.000 | 20,340.000 | 20,340.000 | $0.90 | $0.00 | $18,306.00 | |
| 0068 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 437,930.000 | 438,272.000 | 438,272.000 | $0.98 | $0.00 | $429,506.56 | |
| 0069 | PILES, FURNISHED (HP 12X53) | 514(A) 6011 | LF | 832.000 | 834.000 | 834.000 | $20.00 | $0.00 | $16,680.00 | |
| 0070 | PILES, DRIVEN (HP 12X53) | 514(B) 6294 | LF | 832.000 | 827.670 | 827.670 | $10.00 | $0.00 | $8,276.70 | |
| 0071 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 4,190.000 | 4,190.000 | 4,190.000 | $3.00 | $0.00 | $12,570.00 | |
| 0072 | DRILLED SHAFTS 66" DIAMETER | 516(A) 6097 | LF | 1,357.000 | 1,357.000 | 1,357.000 | $2,400.00 | $0.00 | $3,256,800.00 | |
| 0073 | CROSSHOLE SONIC LOGGING | 516(C) 6200 | EA | 14.000 | 14.000 | 14.000 | $2,000.00 | $0.00 | $28,000.00 | |
| 0074 | CSL ACCESS TUBES | 516(D) 6400 | LF | 8,298.000 | 8,298.000 | 8,298.000 | $10.00 | $0.00 | $82,980.00 | |
| 0075 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 18.000 | 17.940 | 17.940 | $992.00 | $0.00 | $17,796.48 | |
| 0076 | (PL)CONSTRUCT PEDESTALS | 535 6160 | EA | 72.000 | 72.000 | 72.000 | $5,000.00 | $0.00 | $360,000.00 | |
| 0077 | TYPE I-A PLAIN RIPRAP | 601(A-1)1353 | TON | 405.000 | 61.850 | 61.850 | $35.00 | $0.00 | $2,164.75 | |
| 0078 | TYPE I-A FILTER BLANKET | 601(A-2)1355 | TON | 135.000 | 56.250 | 56.250 | $35.00 | $0.00 | $1,968.75 | |
| 0079 | 6" PERFORATED PIPE UNDERDRAIN ROUND | 613(P) 6204 | LF | 208.000 | 208.000 | 208.000 | $45.00 | $0.00 | $9,360.00 | |
| 0080 | 6" NON-PERF.PIPE UNDERDRAIN RND. | 613(Q) 6207 | LF | 100.000 | 100.000 | 100.000 | $45.00 | $0.00 | $4,500.00 | |
| 0081 | (PL)REMOVAL OF BRIDGE ITEM (TYPE A) | 619(B) 2510 | LSUM | 1.000 | 1.000 | 1.000 | $20,000.00 | $0.00 | $20,000.00 | |
| 0082 | (PL)REMOVAL OF BRIDGE ITEM (TYPE B) | 619(B) 2520 | LSUM | 1.000 | 1.000 | 1.000 | $180,000.00 | $0.00 | $180,000.00 | |
| 0083 | (PL)REMOVAL OF BRIDGE ITEM (TYPE C) | 619(B) 2535 | EA | 2.000 | 2.000 | 2.000 | $15,000.00 | $0.00 | $30,000.00 | |
| 0084 | (PL)REMOVAL OF BRIDGE ITEM (TYPE D) | 619(B) 2540 | LSUM | 1.000 | 1.000 | 1.000 | $10,000.00 | $0.00 | $10,000.00 | |
| 0085 | CONCRETE MEDIAN BARRIER, DESIGN 1 | 627(I) 4317 | LF | 860.000 | 860.000 | 860.000 | $60.00 | $0.00 | $51,600.00 | |
| 8000 | APPROACH SLAB | 504(A) 1304 | SY | 0.000 | 80.010 | 80.010 | $220.00 | $0.00 | $17,602.20 | |
| 8001 | CLASS B BRIDGE DECK REPAIR | 505(B) 6019 | SY | 0.000 | 87.620 | 87.620 | $500.00 | $0.00 | $43,810.00 | |
| 8002 | CLASS C BRIDGE DECK REPAIR | 505(C) 6020 | SY | 0.000 | 6.420 | 6.420 | $800.00 | $0.00 | $5,136.00 | |
| Subtotals For Category 0201/BRIDGE 'B' - ADD ALT. THIN PLATE | $0.00 | $9,559,959.46 | ||||||||
| Fed/State Project Number: BHFY-013N(020) | Project: 08156(04) | Category: 0202/UTILITY (RB3) | ||||||||
| 0086 | (PL)INSERTS | 504 6176 | EA | 108.000 | 108.000 | 108.000 | $20.00 | $0.00 | $2,160.00 | |
| Subtotals For Category 0202/UTILITY (RB3) | $0.00 | $2,160.00 | ||||||||
| Fed/State Project Number: BHFY-013N(020) | Project: 08156(04) | Category: 0203/UTILITY (O.G.&E.) | ||||||||
| 0087 | (PL)INSTALLATION OF BRIDGE ITEMS(TYPE A) | 542 4615 | EA | 82.000 | 82.000 | 82.000 | $150.00 | $0.00 | $12,300.00 | |
| Subtotals For Category 0203/UTILITY (O.G.&E.) | $0.00 | $12,300.00 | ||||||||
| Fed/State Project Number: BHFY-013N(020) | Project: 08156(04) | Category: 0300/TRAFFIC | ||||||||
| 0088 | PRECAST CONCRETE MEDIAN BARRIER, PORTABLE TYPE | 627(E) 4314 | LF | 4,652.000 | 0.000 | 0.000 | $36.00 | $0.00 | $0.00 | |
| 0089 | RELOCATION OF PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER | 627(G) 4316 | LF | 4,652.000 | 0.000 | 0.000 | $6.00 | $0.00 | $0.00 | |
| 0090 | DELIVER PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER | 627(H) 5856 | LF | 8,320.000 | 0.000 | 0.000 | $8.00 | $0.00 | $0.00 | |
| 0091 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 10.500 | 10.500 | 10.500 | $12.00 | $0.00 | $126.00 | |
| 0092 | 1 3/4" SQUARE TUBE POST | 851(C) 8321 | LF | 26.000 | 16.000 | 16.000 | $9.50 | $0.00 | $152.00 | |
| 0093 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 16,232.000 | 0.000 | 0.000 | $0.57 | $0.00 | $0.00 | |
| 0094 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | 856(A) 8839 | LF | 1,000.000 | 2,147.000 | 2,147.000 | $0.25 | $0.00 | $536.75 | |
| 0095 | REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) | 856(C) 8851 | LF | 27,772.000 | 0.000 | 0.000 | $0.25 | $0.00 | $0.00 | |
| 0096 | (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 | 856(G) 8887 | EA | 250.000 | 315.000 | 315.000 | $1.00 | $0.00 | $315.00 | |
| 0097 | (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-2 | 856(G) 8890 | EA | 250.000 | 1,645.000 | 1,645.000 | $1.00 | $0.00 | $1,645.00 | |
| 0098 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 859(A) 8006 | LF | 16,232.000 | 10,116.000 | 10,116.000 | $0.25 | $0.00 | $2,529.00 | |
| 0099 | (PL)IMPACT ATTENUATOR | 871 8325 | EA | 2.000 | 2.000 | 2.000 | $25,000.00 | $0.00 | $50,000.00 | |
| 0100 | (PL)CONST.ZONE IMPACT ATTEN. | 871 8705 | SD | 1,268.000 | 0.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
| 0101 | MODULAR GLARE SCREEN | 878(C) 8487 | SD | 50,720.000 | 92,112.000 | 92,112.000 | $0.50 | $0.00 | $46,056.00 | |
| 0102 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 1,268.000 | 1,650.000 | 1,650.000 | $10.00 | $0.00 | $16,500.00 | |
| 0103 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 128,068.000 | 193,460.000 | 193,460.000 | $0.01 | $0.00 | $1,934.60 | |
| 0104 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 1,268.000 | 63,898.000 | 63,898.000 | $5.00 | $0.00 | $319,490.00 | |
| 0105 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 49,452.000 | 28,807.000 | 28,807.000 | $0.01 | $0.00 | $288.07 | |
| 0106 | CONSTRUCTION SIGNS 33.0 SF & OVER | 880(B) 8827 | SD | 7,608.000 | 12,745.000 | 12,745.000 | $2.50 | $0.00 | $31,862.50 | |
| 0107 | BARRICADES(TYPE II) | 880(C) 8836 | SD | 1,100.000 | 54.000 | 54.000 | $0.10 | $0.00 | $5.40 | |
| 0108 | BARRICADES(TYPE III) | 880(C) 8842 | SD | 15,850.000 | 18,622.000 | 18,622.000 | $0.01 | $0.00 | $186.22 | |
| 0109 | WING BARRICADES | 880(C) 8848 | SD | 2,536.000 | 5,176.000 | 5,176.000 | $1.00 | $0.00 | $5,176.00 | |
| 0110 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 31,700.000 | 52,806.000 | 52,806.000 | $0.04 | $0.00 | $2,112.24 | |
| 0111 | WARNING LIGHTS(TYPE C) | 880(E) 8872 | SD | 34,236.000 | 73,565.000 | 73,565.000 | $0.05 | $0.00 | $3,678.25 | |
| 0112 | DRUMS | 880(F) 8878 | SD | 43,112.000 | 147,382.000 | 147,382.000 | $0.04 | $0.00 | $5,895.28 | |
| 0113 | PORT.CHANGEABLE MESSAGE SIGN | 882(B) 8306 | SD | 5,072.000 | 1,089.000 | 1,089.000 | $2.00 | $0.00 | $2,178.00 | |
| 8004 | REL.OF RENTED PORT.PREC.CONC.MED.BARRIER | 627(O) 4410 | LF | 0.000 | 7,860.000 | 7,860.000 | $6.00 | $0.00 | $47,160.00 | |
| 8005 | RENTED PORT.TYPE PREC.CONC.MED. BARR. | 627(P) 4425 | LF | 0.000 | 4,620.000 | 4,620.000 | $34.00 | $0.00 | $157,080.00 | |
| 8012 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 0.000 | 62,313.000 | 62,313.000 | $-0.80 | $0.00 | $-49,850.40 | |
| Subtotals For Category 0300/TRAFFIC | $0.00 | $645,055.91 | ||||||||
| Fed/State Project Number: BHFY-013N(020) | Project: 08156(04) | Category: 0304/CABLE BARRIER | ||||||||
| 0114 | CLASS AA CONCRETE | 509(A) 0319 | CY | 8.000 | 18.880 | 18.880 | $450.00 | $0.00 | $8,496.00 | |
| 0115 | INLETS ADJUST TO GRADE | 612(E) 0645 | EA | 1.000 | 0.000 | 0.000 | $2,000.00 | $0.00 | $0.00 | |
| 0116 | (PL)CABLE END ANCHOR UNIT | 628 5110 | EA | 2.000 | 4.000 | 4.000 | $4,300.00 | $0.00 | $17,200.00 | |
| 0117 | HIGH-TENSION CABLE BARRIER(TL-4) | 628 5125 | LF | 50.000 | 0.000 | 0.000 | $6.00 | $0.00 | $0.00 | |
| 0118 | INSTALLATION OF CABLE BARRIER SYSTEM | 628 5180 | LF | 100.000 | 160.000 | 160.000 | $6.00 | $0.00 | $960.00 | |
| 0119 | REMOVAL OF CABLE BARRIER | 628 5190 | LF | 1,875.000 | 1,905.000 | 1,905.000 | $2.00 | $0.00 | $3,810.00 | |
| Subtotals For Category 0304/CABLE BARRIER | $0.00 | $30,466.00 | ||||||||
| Fed/State Project Number: BHFY-013N(020) | Project: 08156(04) | Category: 0600/STAKING | ||||||||
| 0120 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 1.000 | $150,000.00 | $0.00 | $150,000.00 | |
| Subtotals For Category 0600/STAKING | $0.00 | $150,000.00 | ||||||||
| Fed/State Project Number: BHFY-013N(020) | Project: 08156(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0121 | FIELD OFFICE | 640 1398 | EA | 1.000 | 1.000 | 1.000 | $30,000.00 | $0.00 | $30,000.00 | |
| 0122 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $310,000.00 | $0.00 | $310,000.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $340,000.00 | ||||||||
| Fed/State Project Number: BHFY-013N(020) | Project: 08156(04) | Category: 0900/NON-PARTICIPATING (AT&T) | ||||||||
| 0123 | (PL)INSERTS | 504 6176 | EA | 108.000 | 108.000 | 108.000 | $20.00 | $0.00 | $2,160.00 | |
| Subtotals For Category 0900/NON-PARTICIPATING (AT&T) | $0.00 | $2,160.00 | ||||||||
| Fed/State Project Number: BHFY-013N(020) | Project: 08156(04) | Category: 0950/FEDERAL NON PARTICIPATING | ||||||||
| 9000 | CONSTRUCTION MISCELLANEOUS | 104 0300 | LF | 0.000 | 3,300.000 | 3,300.000 | $6.51 | $0.00 | $21,483.00 | |
| 9001 | CONSTRUCTION MISCELLANEOUS | 104 0700 | LSUM | 0.000 | 1.000 | 1.000 | $21,202.16 | $0.00 | $21,202.16 | |
| Subtotals For Category 0950/FEDERAL NON PARTICIPATING | $0.00 | $42,685.16 | ||||||||
| Subtotals For Project BHFY-013N(020) /08156(04) | $0.00 | $12,115,851.06 | ||||||||