Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    10/17/2011
Contract ID: 100253   Estimate Number: 0021     Contract No: 610483
Residency: WEWOKA (03300)   Estimate Type: Progressive     Account No: 400300
Project Number(s): IMY-0040-5(415)206, HSIPIG-0040-5(405)203TR
Primary Job Piece No: 13626(07)
Contract Description: PAVEMENT REHABILITATION AND CABLE BARRIER I-40: FROM MILE MARKER 203, EXTEND EAST TO MILE MARKER 213. PROJECT LENGTH = 6.016 MILES.
Primary County: SEMINOLE              
Name of Road: I-40              
Prime Contractor: DUIT CONSTRUCTION COMPANY, INC./TTK CONSTRUCTION CO., INC JV              
    P.O. BOX 3788              
    EDMOND , OK   73083              
Surety Company: LIBERTY MUTUAL INSURANCE COMPANY              
Date Let: 08/19/2010 NTP Effective Date: 01/03/2011 Pay Period: 10/01/2011  TO  10/15/2011
Date Awarded: 09/07/2010 Date Work Began: 11/15/2010 Original Contract Time: 450
Date Contract Executed: 09/20/2010 Date Time Stopped: Current Time Charged: 335.00
Date NTP Issued: 09/27/2010 Completion Date: Current Time Allowed: 473.00
General Liability Expires: 03/01/2012 Workman's Comp Expires: 03/01/2012 Percent Time Used: 70.82 %
Specification Year: 1999     Date Approved:
Current Contract Amount: $25,185,668.35 Total to Date Prev to Date This Estimate
Bid Amount: $24,933,232.28 Participating: $14,113,736.94 $13,735,170.96 $378,565.98
Percent Complete: 56.07 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $11,063,428.13 Total Earnings: $14,113,736.94 $13,735,170.96 $378,565.98
Unearned Balance: $10,810,992.06 Stockpiled Materials: $-0.01 $-0.01 $0.00
Gross Earnings: $14,113,736.93 $13,735,170.95 $378,565.98
Other Adjustments: $8,503.29 $8,503.29 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $14,122,240.22 $13,743,674.24 $378,565.98

Estimate Adjustment Detail
Contract ID: 100253   Estimate Number: 0021     Primary JP: 13626(07)


CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Changing excavation from measure qty.. to plan quantity. Approved 12/03/2010 0.0 $0.00
003 Adding Pavement Smoothness to the Contract Approved 02/24/2011 0.0 $0.00
004 Reduce qty. for flyash & add one revised pat item. Approved 04/08/2011 0.0 $10,622.67
005 Add additional depth & increase qty for 4 items. Approved 06/03/2011 0.0 $153,980.90
006 Adding new item (Patching Reclassified) to the contractor. Approved 07/11/2011 0.0 $55,000.00
007 add retaining wall, cl.a conc, reinf.stl., rem. hdwl.,remob. Approved 10/03/2011 0.0 $43,759.50
008 Add two new items to the contract & reduce the qty for two Approved 10/03/2011 0.0 $-10,927.00


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
13626(07) 0010 FABRIC-BASE SEP Stockpiled Material Adjustment 0019 $-33,337.79
13626(07) 0010 FABRIC-BASE SEP Stockpiled Material Adjustment 0018 $-9,469.61
13626(07) 0010 FABRIC-BASE SEP Stockpiled Material Adjustment 0014 $-2,502.94
13626(07) 0010 FABRIC-BASE SEP Stockpiled Material Adjustment 0009 $-46,004.57
13626(07) 0010 FABRIC-BASE SEP Stockpiled Material Adjustment 0008 $-34,801.96
13626(07) 0010 FABRIC-BASE SEP Stockpiled Material Adjustment 0010 $-60,547.59
13626(07) 0010 FABRIC-BASE SEP Stockpiled Material Adjustment 0020 $-27,509.11
13626(07) 0010 FABRIC-BASE SEP Stockpiled Material Adjustment 0012 $-2,434.60
13626(07) 0010 FABRIC-BASE SEP Stockpiled Material Initial Payment 0008 $216,608.16
13626(07) 0022 (SP) P.C. Concrete for Pavement Stockpiled Material Adjustment 0012 $-62,303.44
13626(07) 0022 (SP) P.C. Concrete for Pavement Stockpiled Material Adjustment 0012 $-271,313.24
13626(07) 0022 (SP) P.C. Concrete for Pavement Stockpiled Material Initial Payment 0009 $62,303.44
13626(07) 0022 (SP) P.C. Concrete for Pavement Stockpiled Material Initial Payment 0008 $491,266.52
13626(07) 0022 (SP) P.C. Concrete for Pavement Stockpiled Material Adjustment 0011 $-219,953.28
Subtotals For Stockpile Payments $-0.01


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
No liquidated damages have been assessed on this contract.


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
13626(07) 0017 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0011 17,506.74 $0.13 $2,389.67
13626(07) 0017 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0013 1,208.63 $2.86 $3,464.54
13626(07) 0017 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0014 924.15 $2.86 $2,649.08
Subtotals For Line Item Adjustments $8,503.29


MILESTONE ADJUSTMENTS
Milestone Number Milestone Description Time Allowed Time Used Rate Total
01 TIME 'B' BID 375.00 0.00 $8,000.00 $0.00

Line Item Detail
Contract ID: 100253   Estimate Number: 0021     Primary JP: 13626(07)


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:    IMY-0040-5(415)206 Project:    13626(07) Category:    0100/ROADWAY - IMY-0040-5(415)206
0001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 138,572.000 138,572.000 0.000 138,576.460 $5.40 $0.00 $748,312.88
0002 UNCLASSIFIED BORROW 202(C) 0184 CY 8,868.000 8,868.000   15,727.430 $5.40 $0.00 $84,928.12
0003 TEMPORARY SILT FENCE 223 2801 LF 3,200.000 3,200.000   5,109.000 $1.70 $0.00 $8,685.30
0004 TEMPORARY SEDIMENT FILTER 224 2803 EA 12.000 12.000   13.000 $90.00 $0.00 $1,170.00
0005 TEMPORARY SILT DIKE 227 0100 LF 322.000 322.000   0.000 $5.85 $0.00 $0.00
0006 SOLID SLAB SODDING 230(A) 2806 SY 153,315.000 153,315.000   0.000 $1.26 $0.00 $0.00
0007 VEGETATIVE MULCHING 233(A) 2817 AC 31.680 31.680   24.860 $426.00 $0.00 $10,590.36
0008 MOWING 241 2832 AC 31.680 31.680   29.360 $69.00 $0.00 $2,025.84
0009 AGGREGATE BASE 303 0192 CY 116,145.000 116,145.000 10,300.000 49,139.780 $17.68 $182,104.00 $868,791.31
0010 SEPARATOR FABRIC 325 5271 SY 370,640.000 370,640.000 64,789.560 353,954.180 $0.98 $63,493.77 $346,875.10
0011 (SP)FLY ASH 327(A) 4200 TON 21,852.000 0.000   0.000 $31.00 $0.00 $0.00
0012 (SP)LIME 327(D) 4230 TON 1,337.000 1,337.000   475.610 $153.27 $0.00 $72,896.75
0013 (SP)CEMENTITIOUS STABILIZED SUBGRADE 327(E) 4240 SY 404,651.000 0.000   0.000 $0.95 $0.00 $0.00
0014 (SP)LIME PRETREATMENT 327(G) 4260 SY 75,981.000 75,981.000   40,317.940 $1.04 $0.00 $41,930.66
0015 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 72,253.000 72,253.000 0.000 20,930.820 $24.00 $0.00 $502,339.68
0016 PRIME COAT 408 5774 GAL 137,987.000 137,987.000   0.000 $1.50 $0.00 $0.00
0017 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 59,442.000 60,244.000   27,196.830 $56.25 $0.00 $1,529,821.70
0018 (SP)RUMBLE STRIP-METHOD PCC-CON 413(D) 4868 LF 127,075.000 127,075.000   0.000 $0.31 $0.00 $0.00
0019 (SP)P.C.CONCRETE PAVEMENT(PLACEMENT) 414(A) 0210 SY 147,898.000 147,898.000   97,468.440 $4.70 $0.00 $458,101.66
0020 (SP)DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) 414(A1) 5725 SY 183,552.000 188,324.000   93,722.190 $8.10 $0.00 $759,149.74
0021 H.E.S. CONCRETE (FULL DEPTH PATCHING) 414(B) 5913 SY 300.000 0.000   0.000 $150.00 $0.00 $0.00
0022 (SP)P.C. CONCRETE FOR PAVEMENT 414(P) 6000 CY 102,728.000 104,054.000 0.000 58,764.460 $84.30 $0.00 $4,953,843.97
0023 COLD MILLING PAVEMENT 417 5267 SY 29,528.000 29,528.000   25,963.570 $2.76 $0.00 $71,659.46
0024 INLET (SMD-TYPE 1) 611(E) 6000 EA 5.000 5.000 0.000 2.000 $1,597.50 $0.00 $3,195.00
0025 24" R.C.PIPE CLASS III 613(B) 0492 LF 300.000 300.000   0.000 $55.38 $0.00 $0.00
0026 TYPE B6 CULVERT END TREATMENT 613(CC) 7197 EA 5.000 5.000   0.000 $1,011.75 $0.00 $0.00
0027 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 1091 LF 4,638.000 4,638.000   0.000 $7.64 $0.00 $0.00
0028 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 1096 LF 1,548.000 1,548.000   0.000 $7.63 $0.00 $0.00
0029 PIPE UNDERDRAIN COVER MAT'L. 613(R) 1100 CY 557.000 557.000   0.000 $5.00 $0.00 $0.00
0030 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $22,055.00 $0.00 $22,055.00
0031 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 221,835.000 226,607.000 9,775.560 204,685.496 $1.27 $12,414.96 $259,950.58
0032 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 109,401.000 109,401.000   77,143.100 $2.81 $0.00 $216,772.10
0033 SAWING PAVEMENT 619(C) 0924 LF 88,745.000 88,745.000   2,935.000 $0.10 $0.00 $293.50
0034 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 14,590.000 14,590.000   8,637.000 $13.85 $0.00 $119,622.45
0035 THRIE BEAM BRIDGE CONNECTION-TYPE A 623(E) 7114 EA 4.000 0.000 0.000 1.000 $1,384.50 $0.00 $1,384.50
0036 GUARD RAIL ANCHOR UNIT (TYPE G) 623(F) 4452 EA 8.000 8.000   2.000 $1,235.40 $0.00 $2,470.80
0037 GUARD RAIL ANCHOR UNIT (TYPE B) 623(F) 6030 EA 19.000 19.000   9.000 $521.85 $0.00 $4,696.65
0038 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 2.000 2.000   0.000 $2,236.50 $0.00 $0.00
0039 (PL)REMOVE AND RESET GUARD RAIL 625(G) 1270 LF 2,000.000 2,000.000   137.500 $6.92 $0.00 $951.50
0040 GUARDRAIL DELINEATORS(TYPE 1, CODE 1) 853 9066 EA 50.000 50.000   176.000 $5.86 $0.00 $1,031.36
0041 GUARDRAIL DELINEATORS(TYPE 1, CODE 1) 853 9066 EA 50.000 50.000   0.000 $5.86 $0.00 $0.00
0042 GUARDRAIL DELINEATORS(TYPE 2, CODE 1) 853 9069 EA 50.000 50.000   0.000 $5.86 $0.00 $0.00
0043 (PL)REMOVE & RESET G.E.T. GUARD RAIL END SECTION 890A/B 8762 EA 10.000 10.000   4.000 $585.75 $0.00 $2,343.00
8004 (SP)CEMENTITIOUS STABILIZED SUBGRADE 327(E) 4240 SY 0.000 385,497.000 36,520.790 342,712.423 $2.62 $95,684.47 $897,906.54
8005 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   0.000 $2,000.00 $0.00 $0.00
8006 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 0.000 5,550.000   3,203.000 $1.85 $0.00 $5,925.55
8007 ADDITIONAL DEPTH IN INLET 611(F) 5196 VF 0.000 15.800   0.000 $161.80 $0.00 $0.00
8008 H.E.S. CONCRETE (FULL DEPTH PATCHING) 414(B) 5913 SY 0.000 1,000.000 0.000 559.000 $100.00 $0.00 $55,900.00
8009 RETAINING WALL 510(A) 6333 SY 0.000 35.550   0.000 $716.42 $0.00 $0.00
8010 CLASS A CONCRETE 509(B) 0321 CY 0.000 14.300   0.000 $675.00 $0.00 $0.00
8011 REINFORCING STEEL 511(A) 0332 LB 0.000 2,214.000   0.000 $2.00 $0.00 $0.00
8012 REMOVAL OF HEADWALL 619(B) 0291 EA 0.000 1.000 1.000 1.000 $750.00 $750.00 $750.00
8013 (PL)RE-MOBILIZATION 641 1400 EA 0.000 1.000 1.000 1.000 $3,460.00 $3,460.00 $3,460.00
8015 (PL)BRIDGE GUARDRAIL CONNECTION -TYPE A1 623(I) 8678 EA 0.000 4.000 2.000 2.000 $1,650.00 $3,300.00 $3,300.00
8016 (PL)CONST.ZONE PAV.MKRS(FLEX TAB)TYP.2-2 856(G) 8890 EA 0.000 3,500.000 3,500.000 3,500.000 $2.81 $9,835.00 $9,835.00
Subtotals For Category     0100/ROADWAY - IMY-0040-5(415)206    $371,042.20 $12,072,966.06
Fed/State Project Number:    IMY-0040-5(415)206 Project:    13626(07) Category:    0300/TRAFFIC SIGNING & STRIPING - IMY-0040-5(415)206
0044 STRUCTURAL CONCRETE 804(A) 2915 CY 1.940 1.940   0.000 $303.53 $0.00 $0.00
0045 REINFORCING STEEL 804(B) 2916 LB 308.000 308.000   0.000 $2.13 $0.00 $0.00
0046 DELINEATORS(TYPE 1, CODE 1) 853 9024 EA 110.000 110.000   0.000 $26.63 $0.00 $0.00
0047 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 854(C) 8530 LF 138,836.000 138,836.000   0.000 $0.44 $0.00 $0.00
0048 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(6" WIDE) 854(C) 8535 LF 39,936.000 39,936.000   0.000 $0.62 $0.00 $0.00
0049 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(8" WIDE) 854(C) 8540 LF 5,872.000 5,872.000   0.000 $1.07 $0.00 $0.00
0050 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(24" WIDE) 854(C) 8555 LF 48.000 48.000   0.000 $5.33 $0.00 $0.00
0051 (PL)REMOVE & RESET EXISTING SIGNS 890A/B 8756 EA 16.000 16.000   7.000 $106.50 $0.00 $745.50
0052 (PL)REMOVE & RESET GROUND MOUNTED SIGN 890A/B 8760 EA 2.000 2.000   1.000 $106.50 $0.00 $106.50
Subtotals For Category     0300/TRAFFIC SIGNING & STRIPING - IMY-0040-5(415)206    $0.00 $852.00
Fed/State Project Number:    IMY-0040-5(415)206 Project:    13626(07) Category:    0301/TRAFFIC CONTROL - IMY-0040-5(415)206
0053 RELOCATION OF RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN 627(O) 4410 LF 35,100.000 35,100.000   34,100.000 $1.35 $0.00 $46,035.00
0054 RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER 627(P) 4425 LF 35,100.000 35,100.000   34,320.000 $25.00 $0.00 $858,000.00
0055 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 90,000.000 21,800.000 0.000 394,156.000 $0.19 $0.00 $74,889.64
0056 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 856(G) 8887 EA 17,000.000 17,000.000   14,810.000 $0.11 $0.00 $1,629.10
0057 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 80,000.000 11,800.000   46,421.000 $0.13 $0.00 $6,034.73
0058 (PL)CONST.ZONE IMPACT ATTEN. 871 8705 SD 2,700.000 2,700.000   0.000 $1.07 $0.00 $0.00
0059 MODULAR GLARE SCREEN 878(C) 8487 SD 223,200.000 223,200.000 1,875.000 35,545.000 $0.03 $56.25 $1,066.35
0060 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 900.000 900.000 30.000 678.000 $31.95 $958.50 $21,662.10
0061 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 25,200.000 25,200.000 686.000 16,737.000 $0.13 $89.18 $2,175.81
0062 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 17,100.000 17,100.000 1,485.000 34,711.000 $2.66 $3,950.10 $92,331.26
0063 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 30,600.000 30,600.000 795.000 17,479.000 $0.43 $341.85 $7,515.97
0064 BARRICADES(TYPE III) 880(C) 8842 SD 13,500.000 13,500.000 690.000 15,960.000 $1.01 $696.90 $16,119.60
0065 WING BARRICADES 880(C) 8848 SD 1,800.000 1,800.000 120.000 2,688.000 $4.26 $511.20 $11,450.88
0066 VERTICAL PANELS 880(D) 8854 SD 308,250.000 308,250.000 150.000 2,810.000 $0.02 $3.00 $56.20
0067 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 35,100.000 35,100.000 2,025.000 44,947.000 $0.16 $324.00 $7,191.52
0068 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 450,000.000 450,000.000   0.000 $0.02 $0.00 $0.00
0069 DRUMS 880(F) 8878 SD 96,750.000 96,750.000 3,705.000 112,717.000 $0.16 $592.80 $18,034.72
0070 CONES(36" LARGE) 880(H) 8896 SD 72,000.000 72,000.000   0.000 $0.02 $0.00 $0.00
0071 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 1,400.000 1,400.000   181.000 $56.00 $0.00 $10,136.00
0072 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 1,800.000 1,800.000   0.000 $3.20 $0.00 $0.00
Subtotals For Category     0301/TRAFFIC CONTROL - IMY-0040-5(415)206    $7,523.78 $1,174,328.88
Fed/State Project Number:    IMY-0040-5(415)206 Project:    13626(07) Category:    0600/STAKING - IMY-0040-5(415)206
0073 STAKING 642 0098 LSUM 1.000 1.000   0.500 $125,000.00 $0.00 $62,500.00
Subtotals For Category     0600/STAKING - IMY-0040-5(415)206    $0.00 $62,500.00
Fed/State Project Number:    IMY-0040-5(415)206 Project:    13626(07) Category:    0640/CONSTRUCTION - IMY-0040-5(415)206
0074 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.500 $2,500.00 $0.00 $1,250.00
0075 FIELD OFFICE 640 1398 EA 1.000 1.000   1.000 $11,000.00 $0.00 $11,000.00
0076 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $748,340.00 $0.00 $748,340.00
0077 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000   0.500 $85,000.00 $0.00 $42,500.00
Subtotals For Category     0640/CONSTRUCTION - IMY-0040-5(415)206    $0.00 $803,090.00
Subtotals For Project IMY-0040-5(415)206 /13626(07) $378,565.98 $14,113,736.94


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:    HSIPIG-0040-5(405)203TR Project:    26267(04) Category:    0300/TRAFFIC CONTROL - HSIPIG-0040-5(405)203TR
0078 (PL)TRUCK MOUNTED ATTENUATOR 876(C) 8482 SD 45.000 45.000   0.000 $47.93 $0.00 $0.00
0079 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 45.000 45.000   0.000 $31.95 $0.00 $0.00
0080 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 1,395.000 1,395.000   0.000 $0.13 $0.00 $0.00
0081 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 90.000 90.000   0.000 $2.13 $0.00 $0.00
0082 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 990.000 990.000   0.000 $0.43 $0.00 $0.00
0083 BARRICADES(TYPE III) 880(C) 8842 SD 90.000 90.000   0.000 $1.01 $0.00 $0.00
0084 WING BARRICADES 880(C) 8848 SD 90.000 90.000   0.000 $3.20 $0.00 $0.00
0085 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 1,170.000 1,170.000   0.000 $0.16 $0.00 $0.00
0086 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 22,250.000 22,250.000   0.000 $0.02 $0.00 $0.00
0087 DRUMS 880(F) 8878 SD 22,250.000 22,250.000   0.000 $0.16 $0.00 $0.00
0088 CHANNELIZER CONES 880(G) 8890 SD 20,340.000 20,340.000   0.000 $0.02 $0.00 $0.00
0089 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 270.000 270.000   0.000 $56.00 $0.00 $0.00
0090 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 270.000 270.000   0.000 $3.20 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC CONTROL - HSIPIG-0040-5(405)203TR    $0.00 $0.00
Fed/State Project Number:    HSIPIG-0040-5(405)203TR Project:    26267(04) Category:    0304/CABLE BARRIER - HSIPIG-0040-5(405)203TR
0091 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 865.000 865.000   0.000 $6.00 $0.00 $0.00
0092 UNCLASSIFIED BORROW 202(C) 0184 CY 500.000 500.000   0.000 $10.00 $0.00 $0.00
0093 TEMPORARY SILT FENCE 223 2801 LF 1,150.000 1,150.000   0.000 $1.70 $0.00 $0.00
0094 TEMPORARY SEDIMENT FILTER 224 2803 EA 5.000 5.000   0.000 $175.73 $0.00 $0.00
0095 TEMPORARY SILT DIKE 227 0100 LF 1,540.000 1,540.000   0.000 $6.12 $0.00 $0.00
0096 SOLID SLAB SODDING 230(A) 2806 SY 5,000.000 5,000.000   0.000 $1.18 $0.00 $0.00
0097 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 4,290.000 4,290.000   0.000 $19.15 $0.00 $0.00
0098 CLASS AA CONCRETE 509(A) 0319 CY 430.000 430.000   0.000 $372.75 $0.00 $0.00
0099 CLASS C CONCRETE 509(D) 0325 CY 5.000 5.000   0.000 $300.00 $0.00 $0.00
0100 INLETS ADJUST TO GRADE 612(E) 0645 EA 3.000 3.000   0.000 $1,200.00 $0.00 $0.00
0101 (PL)CABLE END ANCHOR UNIT 628 5110 EA 30.000 30.000   0.000 $1,011.75 $0.00 $0.00
0102 HIGH-TENSION CABLE BARRIER(TL-4) 628 5125 LF 36,501.000 36,501.000   0.000 $8.52 $0.00 $0.00
0103 CABLE BARRIER TENSION METER 628 5175 EA 1.000 1.000   0.000 $2,130.00 $0.00 $0.00
Subtotals For Category     0304/CABLE BARRIER - HSIPIG-0040-5(405)203TR    $0.00 $0.00
Subtotals For Project HSIPIG-0040-5(405)203TR /26267(04) $0.00 $0.00