Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 100253   Estimate Number: 0038 , Final     Spec Year: 1999
Primary JP: 13626(07)   Residency: WEWOKA (03300)     Contract No: 610483
Date Created: 09/23/2014   Contractor FEI: 420945831A     Account No: 400300

Project Number(s): IMY-0040-5(415)206, HSIPIG-0040-5(405)203TR
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           Time Charged: 534.00
    P.O. BOX 3788           Time Allowed: 522.00
    EDMOND , OK   73083           Percent Time: 102.30 %

  Paid To Date: $23,502,226.84 Payable This Statement: $-51,328.79

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.                                
DUIT CONSTRUCTION COMPANY, INC./TTK CONSTRUCTION CO., INC JV                               
 
_________________________________________________
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:    09/23/2014
Contract ID: 100253   Estimate Number: 0038     Contract No: 610483
Residency: WEWOKA (03300)   Estimate Type: Final     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: 07/01/2013  TO  09/23/2014
Date Awarded: 09/07/2010 Date Work Began: 11/15/2010 Original Contract Time: 450
Date Contract Executed: 09/20/2010 Date Time Stopped: 04/30/2012 Current Time Charged: 534.00
Date NTP Issued: 09/27/2010 Completion Date: 04/30/2012 Current Time Allowed: 522.00
General Liability Expires: 03/01/2015 Workman's Comp Expires: 06/30/2015 Percent Time Used: 102.30 %
Specification Year: 1999        

Bid Amount: $24,933,232.28 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $25,746,696.49 Participating: $23,637,614.32 $23,629,997.19 $7,617.13
Percent Complete: 91.28 % Non Participating: $0.00 $0.00 $0.00
Unearned Balance: $2,244,469.65 Total Earnings: $23,637,614.32 $23,629,997.19 $7,617.13
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $23,637,614.32 $23,629,997.19 $7,617.13
Other Adjustments: $142,612.52 $179,558.44 $-36,945.92
Liq Dam/Disincentive: $-278,000.00 $-256,000.00 $-22,000.00
TOTAL: $23,502,226.84 $23,553,555.63 $-51,328.79

Estimate Adjustment Detail

Contract ID: 100253   Estimate Number: 0038     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
009 Adding one new pay item to the contract Approved 02/07/2012 0.0 $18,083.88
010 To increase plan quantity on Unclas. Excav. Approved 04/02/2012 0.0 $213,530.15
011 To add days to A and B Time Approved 08/22/2012 57.0 $-152,000.00
012 Increase quantites for Strs 3, 4, 5, & 6, & Smoothness Approved 06/04/2013 0.0 $318,487.11
013 Final Quantity Change Order Approved 03/10/2014 0.0 $-1,946,155.15
014 Correction to Time Charges Approved 09/22/2014 0.0 $0.00


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
13626(07) 0010 Stockpiled Material Closure 0037 $0.01
13626(07) 0010 FABRIC-BASE SEP Stockpiled Material Adjustment 0008 $-34,801.96
13626(07) 0010 FABRIC-BASE SEP Stockpiled Material Initial Payment 0008 $216,608.16
13626(07) 0010 FABRIC-BASE SEP Stockpiled Material Adjustment 0020 $-27,509.11
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 0010 $-60,547.59
13626(07) 0010 FABRIC-BASE SEP Stockpiled Material Adjustment 0012 $-2,434.60
13626(07) 0022 (SP) P.C. Concrete for Pavement Stockpiled Material Adjustment 0011 $-219,953.28
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 Adjustment 0012 $-62,303.44
13626(07) 0022 (SP) P.C. Concrete for Pavement Stockpiled Material Initial Payment 0008 $491,266.52
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0032 --15 $2,000.00 $-30,000.00
System Application of Liquidated Damages 0033 --8.0 $2,000.00 $-16,000.00
System Application of Liquidated Damages 0034 -12.0 $2,000.00 $24,000.00
System Application of Liquidated Damages 0036 -11.0 $2,000.00 $22,000.00
System Application of Liquidated Damages 0038 --11 $2,000.00 $-22,000.00
Subtotals For Liquidated Damages $-22,000.00


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
Milestone Adjust. (Prog. Est. Only) 0028 $128,000.00
Milestone Adjust. (Prog. Est. Only) 0038 $-128,000.00
Milstone Adjust. (C/O) 0038 $88,000.00
Subtotals For Contract Adjustments $88,000.00


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
13626(07) 0017 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0022 3,778.48 $2.65 $10,037.53
13626(07) 0017 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0023 12,655.02 $1.92 $24,316.62
13626(07) 0017 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0024 9,147.31 $1.92 $17,576.56
13626(07) 0017 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0027 1,045.85 $1.92 $2,009.60
13626(07) 0017 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0028 823.83 $1.92 $1,582.99
13626(07) 0017 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0029 294.06 $2.02 $595.91
13626(07) 0017 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0037 -48.20 $2.13 $-102.74
13626(07) 0017 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * HMA Deduction as per Sec. 411 0038 0.00 $0.00 $-1,181.25
13626(07) 0017 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0038 46.13 $4.23 $195.20
13626(07) 0017 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * HMA Deduction as per Sec. 411 0038 0.00 $0.00 $-1,687.50
13626(07) 0022 (SP)P.C. CONCRETE FOR PAVEMENT * QAQC 0022 0.00 $0.00 $-452.50
13626(07) 0022 (SP)P.C. CONCRETE FOR PAVEMENT * QAQC 0022 0.00 $0.00 $-2,534.00
13626(07) 0022 (SP)P.C. CONCRETE FOR PAVEMENT * QAQC 0022 0.00 $0.00 $-905.00
13626(07) 0022 (SP)P.C. CONCRETE FOR PAVEMENT * QAQC 0022 0.00 $0.00 $-3,608.00
13626(07) 0022 (SP)P.C. CONCRETE FOR PAVEMENT * QAQC 0022 0.00 $0.00 $-656.00
13626(07) 0022 (SP)P.C. CONCRETE FOR PAVEMENT * QAQC 0022 0.00 $0.00 $-410.00
13626(07) 0022 (SP)P.C. CONCRETE FOR PAVEMENT * QAQC 0022 0.00 $0.00 $-4,395.82
13626(07) 0022 (SP)P.C. CONCRETE FOR PAVEMENT * QAQC 0038 0.00 $0.00 $410.00
13626(07) 0022 (SP)P.C. CONCRETE FOR PAVEMENT * QAQC 0038 0.00 $0.00 $4,395.82
13626(07) 0022 (SP)P.C. CONCRETE FOR PAVEMENT * QAQC 0038 0.00 $0.00 $656.00
13626(07) 0022 (SP)P.C. CONCRETE FOR PAVEMENT * QAQC 0038 0.00 $0.00 $3,608.00
13626(07) 0022 (SP)P.C. CONCRETE FOR PAVEMENT * QAQC 0038 0.00 $0.00 $905.00
13626(07) 0022 (SP)P.C. CONCRETE FOR PAVEMENT * QAQC 0038 0.00 $0.00 $-2,952.00
13626(07) 0022 (SP)P.C. CONCRETE FOR PAVEMENT * QAQC 0038 0.00 $0.00 $452.50
13626(07) 0022 (SP)P.C. CONCRETE FOR PAVEMENT * QAQC 0038 0.00 $0.00 $-328.00
13626(07) 0022 (SP)P.C. CONCRETE FOR PAVEMENT * QAQC 0038 0.00 $0.00 $-3,625.69
13626(07) 0022 (SP)P.C. CONCRETE FOR PAVEMENT * QAQC 0038 0.00 $0.00 $-328.00
13626(07) 0022 (SP)P.C. CONCRETE FOR PAVEMENT * QAQC 0038 0.00 $0.00 $2,534.00
Subtotals For Line Item Adjustments $54,612.52
* = User applied Line Item Adjustments


MILESTONE INFORMATION
Milestone Number Milestone Description Start Date End Date Current Time Allowed Rate Milestone Closed
01 TIME 'B' BID 11/14/2010 03/01/2012 432.00 DYS $8,000.00 Y


MILESTONE ADJUSTMENTS
Milestone Number Milestone Adjustment Description Estimate Nbr Total
01 System Application of Disincentive Adj 0028 $-128,000.00
01 System Application of Disincentive Adj 0029 $-120,000.00
01 System Application of Disincentive Adj 0031 $-8,000.00
Subtotals For Milestones $-256,000.00

Line Item Detail

Contract ID: 100253   Estimate Number: 0038     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 138,572.000 178,114.620   178,114.620 $5.40 $0.00 $961,818.94
0002 UNCLASSIFIED BORROW 202(C) 0184 CY 8,868.000 15,727.430   15,727.430 $5.40 $0.00 $84,928.12
0003 TEMPORARY SILT FENCE 223 2801 LF 3,200.000 5,259.000   5,259.000 $1.70 $0.00 $8,940.30
0004 TEMPORARY SEDIMENT FILTER 224 2803 EA 12.000 13.000   13.000 $90.00 $0.00 $1,170.00
0005 TEMPORARY SILT DIKE 227 0100 LF 322.000 182.000   182.000 $5.85 $0.00 $1,064.70
0006 SOLID SLAB SODDING 230(A) 2806 SY 153,315.000 117,106.200   117,106.200 $1.26 $0.00 $147,553.81
0007 VEGETATIVE MULCHING 233(A) 2817 AC 31.680 40.860   40.860 $426.00 $0.00 $17,406.36
0008 MOWING 241 2832 AC 31.680 29.360   29.360 $69.00 $0.00 $2,025.84
0009 AGGREGATE BASE 303 0192 CY 116,145.000 78,052.000   78,052.000 $17.68 $0.00 $1,379,959.36
0010 SEPARATOR FABRIC 325 5271 SY 370,640.000 374,738.360   374,738.360 $0.98 $0.00 $367,243.59
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 1,337.000 475.530   475.530 $153.27 $0.00 $72,884.49
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 40,317.940   40,317.940 $1.04 $0.00 $41,930.66
0015 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 72,253.000 49,509.220   49,509.220 $24.00 $0.00 $1,188,221.28
0016 PRIME COAT 408 5774 GAL 137,987.000 0.000   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 54,939.310 46.130 54,939.310 $56.25 $2,594.81 $3,090,336.21
0018 (SP)RUMBLE STRIP-METHOD PCC-CON 413(D) 4868 LF 127,075.000 126,311.000   126,311.000 $0.31 $0.00 $39,156.41
0019 (SP)P.C.CONCRETE PAVEMENT(PLACEMENT) 414(A) 0210 SY 147,898.000 144,958.140   144,958.140 $4.70 $0.00 $681,303.25
0020 (SP)DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) 414(A1) 5725 SY 183,552.000 187,382.170   187,382.170 $8.10 $0.00 $1,517,795.58
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 102,728.000 106,116.020 0.000 106,116.020 $84.30 $0.00 $8,945,580.48
0023 COLD MILLING PAVEMENT 417 5267 SY 29,528.000 25,963.560   25,963.560 $2.76 $0.00 $71,659.43
0024 INLET (SMD-TYPE 1) 611(E) 6000 EA 5.000 2.000   2.000 $1,597.50 $0.00 $3,195.00
0025 24" R.C.PIPE CLASS III 613(B) 0492 LF 300.000 0.000   0.000 $55.38 $0.00 $0.00
0026 TYPE B6 CULVERT END TREATMENT 613(CC) 7197 EA 5.000 0.000   0.000 $1,011.75 $0.00 $0.00
0027 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 1091 LF 4,638.000 0.000   0.000 $7.64 $0.00 $0.00
0028 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 1096 LF 1,548.000 0.000   0.000 $7.63 $0.00 $0.00
0029 PIPE UNDERDRAIN COVER MAT'L. 613(R) 1100 CY 557.000 0.000   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 221,835.000 226,192.830   226,192.830 $1.27 $0.00 $287,264.89
0032 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 109,401.000 77,157.780   77,157.780 $2.81 $0.00 $216,813.35
0033 SAWING PAVEMENT 619(C) 0924 LF 88,745.000 4,516.000   4,516.000 $0.10 $0.00 $451.60
0034 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 14,590.000 15,112.500   15,112.500 $13.85 $0.00 $209,308.13
0035 THRIE BEAM BRIDGE CONNECTION-TYPE A 623(E) 7114 EA 4.000 1.000   1.000 $1,384.50 $0.00 $1,384.50
0036 GUARD RAIL ANCHOR UNIT (TYPE G) 623(F) 4452 EA 8.000 5.000   5.000 $1,235.40 $0.00 $6,177.00
0037 GUARD RAIL ANCHOR UNIT (TYPE B) 623(F) 6030 EA 19.000 21.000   21.000 $521.85 $0.00 $10,958.85
0038 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 2.000 5.000   5.000 $2,236.50 $0.00 $11,182.50
0039 (PL)REMOVE AND RESET GUARD RAIL 625(G) 1270 LF 2,000.000 0.000   0.000 $6.92 $0.00 $0.00
0040 GUARDRAIL DELINEATORS(TYPE 1, CODE 1) 853 9066 EA 50.000 337.000   337.000 $5.86 $0.00 $1,974.82
0041 GUARDRAIL DELINEATORS(TYPE 1, CODE 1) 853 9066 EA 50.000 0.000   0.000 $5.86 $0.00 $0.00
0042 GUARDRAIL DELINEATORS(TYPE 2, CODE 1) 853 9069 EA 50.000 0.000   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 7.000   7.000 $585.75 $0.00 $4,100.25
8004 (SP)CEMENTITIOUS STABILIZED SUBGRADE 327(E) 4240 SY 0.000 385,497.000   385,497.000 $2.62 $0.00 $1,010,002.13
8005 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 0.000   0.000 $2,000.00 $0.00 $0.00
8006 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 0.000 6,765.500   6,765.500 $1.85 $0.00 $12,516.18
8007 ADDITIONAL DEPTH IN INLET 611(F) 5196 VF 0.000 23.800   23.800 $161.80 $0.00 $3,850.84
8008 H.E.S. CONCRETE (FULL DEPTH PATCHING) 414(B) 5913 SY 0.000 1,073.830   1,073.830 $100.00 $0.00 $107,383.00
8009 RETAINING WALL 510(A) 6333 SY 0.000 35.550   35.550 $716.42 $0.00 $25,469.00
8010 CLASS A CONCRETE 509(B) 0321 CY 0.000 14.300   14.300 $675.00 $0.00 $9,652.50
8011 REINFORCING STEEL 511(A) 0332 LB 0.000 6,097.030   6,097.030 $2.00 $0.00 $12,194.06
8012 REMOVAL OF HEADWALL 619(B) 0291 EA 0.000 4.000   4.000 $750.00 $0.00 $3,000.00
8013 (PL)RE-MOBILIZATION 641 1400 EA 0.000 1.000   1.000 $3,460.00 $0.00 $3,460.00
8015 (PL)BRIDGE GUARDRAIL CONNECTION -TYPE A1 623(I) 8678 EA 0.000 4.000   4.000 $1,650.00 $0.00 $6,600.00
8016 (PL)CONST.ZONE PAV.MKRS(FLEX TAB)TYP.2-2 856(G) 8890 EA 0.000 3,500.000   3,500.000 $2.81 $0.00 $9,835.00
8017 CLASS A CONCRETE FOR SMALL STRUCTURES 509(C) 0322 CY 0.000 32.150   32.150 $589.82 $0.00 $18,962.71
8018 EARLY COMPLETION INCENTIVE 108 0175 DAY 0.000 -19.000   -19.000 $8,000.00 $0.00 $-152,000.00
8019 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5015 EA 0.000 304,132.220 5,000.000 304,132.220 $1.00 $5,000.00 $304,132.22
8020 (PL)RE-MOBILIZATION 641 1400 EA 0.000 1.000   1.000 $3,460.00 $0.00 $3,460.00
Subtotals For Category     0100/ROADWAY - IMY-0040-5(415)206    $7,594.81 $20,774,362.34
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 5.540   5.540 $303.53 $0.00 $1,681.56
0045 REINFORCING STEEL 804(B) 2916 LB 308.000 456.000   456.000 $2.13 $0.00 $971.28
0046 DELINEATORS(TYPE 1, CODE 1) 853 9024 EA 110.000 124.000   124.000 $26.63 $0.00 $3,302.12
0047 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 854(C) 8530 LF 138,836.000 144,119.000   144,119.000 $0.44 $0.00 $63,412.36
0048 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(6" WIDE) 854(C) 8535 LF 39,936.000 36,336.000 36.000 36,336.000 $0.62 $22.32 $22,528.32
0049 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(8" WIDE) 854(C) 8540 LF 5,872.000 7,318.000   7,318.000 $1.07 $0.00 $7,830.26
0050 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(24" WIDE) 854(C) 8555 LF 48.000 71.000   71.000 $5.33 $0.00 $378.43
0051 (PL)REMOVE & RESET EXISTING SIGNS 890A/B 8756 EA 16.000 30.000   30.000 $106.50 $0.00 $3,195.00
0052 (PL)REMOVE & RESET GROUND MOUNTED SIGN 890A/B 8760 EA 2.000 9.000   9.000 $106.50 $0.00 $958.50
Subtotals For Category     0300/TRAFFIC SIGNING & STRIPING - IMY-0040-5(415)206    $22.32 $104,257.83
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 34,100.000   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 34,320.000   34,320.000 $25.00 $0.00 $858,000.00
0055 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 90,000.000 359,966.000   359,966.000 $0.19 $0.00 $68,393.54
0056 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 856(G) 8887 EA 17,000.000 15,324.000   15,324.000 $0.11 $0.00 $1,685.64
0057 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 80,000.000 130,872.000   130,872.000 $0.13 $0.00 $17,013.36
0058 (PL)CONST.ZONE IMPACT ATTEN. 871 8705 SD 2,700.000 0.000   0.000 $1.07 $0.00 $0.00
0059 MODULAR GLARE SCREEN 878(C) 8487 SD 223,200.000 51,473.000   51,473.000 $0.03 $0.00 $1,544.19
0060 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 900.000 955.000   955.000 $31.95 $0.00 $30,512.25
0061 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 25,200.000 23,367.000   23,367.000 $0.13 $0.00 $3,037.71
0062 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 17,100.000 48,860.000   48,860.000 $2.66 $0.00 $129,967.60
0063 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 30,600.000 24,726.000   24,726.000 $0.43 $0.00 $10,632.18
0064 BARRICADES(TYPE III) 880(C) 8842 SD 13,500.000 22,562.000   22,562.000 $1.01 $0.00 $22,787.62
0065 WING BARRICADES 880(C) 8848 SD 1,800.000 3,832.000   3,832.000 $4.26 $0.00 $16,324.32
0066 VERTICAL PANELS 880(D) 8854 SD 308,250.000 4,090.000   4,090.000 $0.02 $0.00 $81.80
0067 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 35,100.000 63,882.000   63,882.000 $0.16 $0.00 $10,221.12
0068 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 450,000.000 0.000   0.000 $0.02 $0.00 $0.00
0069 DRUMS 880(F) 8878 SD 96,750.000 164,912.000   164,912.000 $0.16 $0.00 $26,385.92
0070 CONES(36" LARGE) 880(H) 8896 SD 72,000.000 0.000   0.000 $0.02 $0.00 $0.00
0071 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 1,400.000 170.500   170.500 $56.00 $0.00 $9,548.00
0072 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 1,800.000 0.000   0.000 $3.20 $0.00 $0.00
Subtotals For Category     0301/TRAFFIC CONTROL - IMY-0040-5(415)206    $0.00 $1,252,170.25
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   1.000 $125,000.00 $0.00 $125,000.00
Subtotals For Category     0600/STAKING - IMY-0040-5(415)206    $0.00 $125,000.00
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   1.000 $2,500.00 $0.00 $2,500.00
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   1.000 $85,000.00 $0.00 $85,000.00
Subtotals For Category     0640/CONSTRUCTION - IMY-0040-5(415)206    $0.00 $846,840.00
Subtotals For Project IMY-0040-5(415)206 /13626(07) $7,617.13 $23,102,630.42


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 6.000   6.000 $47.93 $0.00 $287.58
0079 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 45.000 110.000   110.000 $31.95 $0.00 $3,514.50
0080 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 1,395.000 1,565.000   1,565.000 $0.13 $0.00 $203.45
0081 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 90.000 2,763.000   2,763.000 $2.13 $0.00 $5,885.19
0082 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 990.000 2,036.000   2,036.000 $0.43 $0.00 $875.48
0083 BARRICADES(TYPE III) 880(C) 8842 SD 90.000 224.000   224.000 $1.01 $0.00 $226.24
0084 WING BARRICADES 880(C) 8848 SD 90.000 606.000   606.000 $3.20 $0.00 $1,939.20
0085 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 1,170.000 1,641.000   1,641.000 $0.16 $0.00 $262.56
0086 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 22,250.000 0.000   0.000 $0.02 $0.00 $0.00
0087 DRUMS 880(F) 8878 SD 22,250.000 20,167.000   20,167.000 $0.16 $0.00 $3,226.72
0088 CHANNELIZER CONES 880(G) 8890 SD 20,340.000 0.000   0.000 $0.02 $0.00 $0.00
0089 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 270.000 0.000   0.000 $56.00 $0.00 $0.00
0090 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 270.000 0.000   0.000 $3.20 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC CONTROL - HSIPIG-0040-5(405)203TR    $0.00 $16,420.92
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   865.000 $6.00 $0.00 $5,190.00
0092 UNCLASSIFIED BORROW 202(C) 0184 CY 500.000 0.000   0.000 $10.00 $0.00 $0.00
0093 TEMPORARY SILT FENCE 223 2801 LF 1,150.000 0.000   0.000 $1.70 $0.00 $0.00
0094 TEMPORARY SEDIMENT FILTER 224 2803 EA 5.000 0.000   0.000 $175.73 $0.00 $0.00
0095 TEMPORARY SILT DIKE 227 0100 LF 1,540.000 0.000   0.000 $6.12 $0.00 $0.00
0096 SOLID SLAB SODDING 230(A) 2806 SY 5,000.000 0.000   0.000 $1.18 $0.00 $0.00
0097 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 4,290.000 2,941.200   2,941.200 $19.15 $0.00 $56,323.97
0098 CLASS AA CONCRETE 509(A) 0319 CY 430.000 409.480   409.480 $372.75 $0.00 $152,633.67
0099 CLASS C CONCRETE 509(D) 0325 CY 5.000 0.000   0.000 $300.00 $0.00 $0.00
0100 INLETS ADJUST TO GRADE 612(E) 0645 EA 3.000 0.000   0.000 $1,200.00 $0.00 $0.00
0101 (PL)CABLE END ANCHOR UNIT 628 5110 EA 30.000 14.000   14.000 $1,011.75 $0.00 $14,164.50
0102 HIGH-TENSION CABLE BARRIER(TL-4) 628 5125 LF 36,501.000 33,817.000   33,817.000 $8.52 $0.00 $288,120.84
0103 CABLE BARRIER TENSION METER 628 5175 EA 1.000 1.000   1.000 $2,130.00 $0.00 $2,130.00
Subtotals For Category     0304/CABLE BARRIER - HSIPIG-0040-5(405)203TR    $0.00 $518,562.98
Subtotals For Project HSIPIG-0040-5(405)203TR /26267(04) $0.00 $534,983.90