Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 100283   Estimate Number: 0032 , Final     Spec Year: 1999
Primary JP: 20231(04)   Residency: ARDMORE (07200)     Contract No: 610470
Date Created: 10/22/2015   Contractor FEI: 731452852     Account No: 400700

Project Number(s): STPY-110B(108)SS
Contract Description: GRADE, DRAIN, SURFACE, AND BRIDGE SH-199: FROM 4.8 MILES WEST OF US-177, EXTEND EAST. PROJECT LENGTH = 3.451 MILES.
Primary County: CARTER              
Name of Road: SH-199              
Prime Contractor: OVERLAND CORPORATION           Time Charged: 890.00
    P. O. BOX 1947           Time Allowed: 891.00
    ARDMORE , OK   73402           Percent Time: 99.89 %

  Paid To Date: $10,444,141.95 Payable This Statement: $65,329.72

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.                                
OVERLAND CORPORATION                                
 
_________________________________________________
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:    10/22/2015
Contract ID: 100283   Estimate Number: 0032     Contract No: 610470
Residency: ARDMORE (07200)   Estimate Type: Final     Account No: 400700

Project Number(s): STPY-110B(108)SS
Primary Job Piece No: 20231(04)
Contract Description: GRADE, DRAIN, SURFACE, AND BRIDGE SH-199: FROM 4.8 MILES WEST OF US-177, EXTEND EAST. PROJECT LENGTH = 3.451 MILES.
Primary County: CARTER              
Name of Road: SH-199              
Prime Contractor: OVERLAND CORPORATION              
    P. O. BOX 1947              
    ARDMORE , OK   73402              
Surety Company: FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND              

Date Let: 08/19/2010 NTP Effective Date: 01/03/2011 Pay Period: 12/16/2012  TO  04/01/2014
Date Awarded: 09/07/2010 Date Work Began: 10/18/2010 Original Contract Time: 330
Date Contract Executed: 09/20/2010 Date Time Stopped: 03/25/2013 Current Time Charged: 890.00
Date NTP Issued: 09/27/2010 Completion Date: 03/25/2013 Current Time Allowed: 891.00
General Liability Expires: 08/01/2016 Workman's Comp Expires: 08/01/2016 Percent Time Used: 99.89 %
Specification Year: 1999        

Bid Amount: $11,231,158.14 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $11,231,158.14 Participating: $0.00 $0.00 $0.00
Percent Complete: 92.99 % Non Participating: $10,323,384.10 $10,244,737.62 $78,646.48
Unearned Balance: $787,016.19 Total Earnings: $10,323,384.10 $10,244,737.62 $78,646.48
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $10,323,384.10 $10,244,737.62 $78,646.48
Other Adjustments: $120,757.85 $134,074.61 $-13,316.76
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $10,444,141.95 $10,378,812.23 $65,329.72

Estimate Adjustment Detail

Contract ID: 100283   Estimate Number: 0032     Primary JP: 20231(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 CO #1 Adds items Cement, Chain Link, Reduces Br. A quantitie Approved 08/10/2011 0.0 $-28,588.66
002 Final Quantity Change Order Approved 01/02/2015 0.0 $-879,185.35


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
20231(04) 0095 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0017 $-85,118.04
20231(04) 0095 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0005 $85,118.04
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0025 --14 $2,000.00 $-28,000.00
System Application of Liquidated Damages 0026 -14.0 $2,000.00 $28,000.00
Subtotals For Liquidated Damages $0.00


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
LD Adjustment (Prog. Est. Only) 0025 $28,000.00
LD Adjustment (Prog. Est. Only) 0026 $-28,000.00
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
20231(04) 0020 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0006 2,033.96 $-1.39 $-2,840.43
20231(04) 0020 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0007 490.03 $-1.39 $-684.33
20231(04) 0020 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0008 2,455.79 $-0.87 $-2,140.22
20231(04) 0020 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0009 1,537.90 $-0.87 $-1,340.28
20231(04) 0020 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0010 1,449.55 $-0.87 $-1,263.28
20231(04) 0020 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0011 2,158.52 $-0.87 $-1,881.15
20231(04) 0020 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0017 4,991.78 $2.86 $14,308.94
20231(04) 0020 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0019 1,972.11 $2.86 $5,653.05
20231(04) 0020 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0020 2,121.48 $2.86 $6,081.22
20231(04) 0020 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0021 1,615.78 $2.86 $4,631.63
20231(04) 0020 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) * HMA Deduction as per Sec. 411 0032 0.00 $0.00 $-3,900.80
20231(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0004 324.62 $-1.39 $-453.33
20231(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0005 2,978.43 $-1.39 $-4,159.38
20231(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0006 3,460.34 $-1.39 $-4,832.37
20231(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0007 9,614.50 $-1.39 $-13,426.65
20231(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0009 5,248.79 $-0.87 $-4,574.32
20231(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0010 4,799.95 $-0.87 $-4,183.16
20231(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0011 6,989.26 $-0.87 $-6,091.14
20231(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0016 5,647.57 $2.86 $16,188.76
20231(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0017 10,084.13 $2.86 $28,906.16
20231(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * Material Discrepancy Adjustments 0017 0.00 $0.00 $-215.04
20231(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0018 1,980.39 $2.86 $5,676.79
20231(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0019 7,732.60 $2.86 $22,165.50
20231(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0020 3,634.60 $2.86 $10,418.58
20231(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0021 1,789.30 $2.86 $5,129.03
20231(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0022 538.45 $2.86 $1,543.47
20231(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0023 51.07 $2.65 $135.67
20231(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0032 -4.55 $1.18 $-5.40
20231(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * HMA Deduction as per Sec. 411 0032 0.00 $0.00 $-7,963.20
20231(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * Material Discrepancy Adjustments 0032 0.00 $0.00 $215.04
20231(04) 0022 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0020 846.20 $3.27 $2,772.15
20231(04) 0022 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0021 790.16 $3.27 $2,588.56
20231(04) 0022 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0022 5,327.44 $3.27 $17,452.69
20231(04) 0022 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0023 6,310.90 $3.03 $19,159.89
20231(04) 0022 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) * HMA Deduction as per Sec. 411 0032 0.00 $0.00 $-316.80
20231(04) 0023 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0004 154.02 $-1.59 $-245.82
20231(04) 0023 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0011 8.00 $-0.99 $-7.97
20231(04) 0023 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0021 693.67 $3.27 $2,272.46
20231(04) 0023 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0022 2,239.14 $3.27 $7,335.42
20231(04) 0023 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0023 3,291.67 $3.03 $9,993.51
20231(04) 0023 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * HMA Deduction as per Sec. 411 0032 0.00 $0.00 $-1,345.60
Subtotals For Line Item Adjustments $120,757.85
* = 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: 100283   Estimate Number: 0032     Primary JP: 20231(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:    STPY-110B(108)SS Project:    20231(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   1.000 $26,000.00 $0.00 $26,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 169,148.920 166,943.000 -45.510 166,943.000 $2.60 $-118.33 $434,051.80
0003 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000 0.250 1.000 $46,000.00 $11,500.00 $46,000.00
0004 TEMPORARY SILT FENCE 223 2801 LF 1,650.000 2,671.000   2,671.000 $1.80 $0.00 $4,807.80
0005 TEMPORARY SEDIMENT FILTER 224 2803 EA 2.000 0.000   0.000 $205.00 $0.00 $0.00
0006 TEMPORARY SILT DIKE 227 0100 LF 1,106.000 1,568.000   1,568.000 $8.24 $0.00 $12,920.32
0007 SOLID SLAB SODDING 230(A) 2806 SY 125,777.000 153,129.000 -24.900 153,129.000 $1.32 $-32.87 $202,130.27
0008 MULCH SODDING 230(B) 2807 SY 29,400.000 0.000   0.000 $1.32 $0.00 $0.00
0009 SEEDING METHOD B 232(B) 2814 AC 26.000 0.000   0.000 $455.00 $0.00 $0.00
0010 VEGETATIVE MULCHING 233(A) 2817 AC 26.000 20.790   20.790 $455.00 $0.00 $9,459.45
0011 (PL)ROCK FILTER DAM, TYPE 4 235(D) 0103 CY 150.000 0.000   0.000 $60.00 $0.00 $0.00
0012 MOWING 241 2832 AC 120.000 98.100   98.100 $60.00 $0.00 $5,886.00
0013 (SP)FLY ASH 327(A) 4200 TON 7,455.000 2,122.010 -0.530 2,122.010 $55.00 $-29.15 $116,710.55
0014 (SP)LIME 327(D) 4230 TON 981.000 0.000   0.000 $155.00 $0.00 $0.00
0015 (SP)CEMENTITIOUS STABILIZED SUBGRADE 327(E) 4240 SY 171,977.000 172,440.760 1,337.310 172,440.760 $1.65 $2,206.56 $284,527.24
0016 (SP)LIME PRETREATMENT 327(G) 4260 SY 67,985.000 0.000   0.000 $0.90 $0.00 $0.00
0017 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 3,795.870 3,420.020   3,420.020 $18.00 $0.00 $61,560.36
0018 TACK COAT 407 0250 GAL 26,594.000 25,212.500   25,212.500 $2.00 $0.00 $50,425.00
0019 PRIME COAT 408 5774 GAL 38,927.000 0.000   0.000 $3.00 $0.00 $0.00
0020 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) 411(S3) 5935 TON 20,828.000 20,826.900 0.000 20,826.900 $53.00 $0.00 $1,103,825.70
0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 74,234.000 64,869.450 -4.550 64,869.450 $42.00 $-191.10 $2,724,516.90
0022 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) 411(S4) 5950 TON 13,884.000 13,274.700 0.000 13,274.700 $66.00 $0.00 $876,130.20
0023 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 6,211.000 6,386.500 0.000 6,386.500 $58.00 $0.00 $370,417.00
0024 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 50.000 58.780 44.340 58.780 $10.25 $454.49 $602.50
0025 CLASS AA CONCRETE 509(A) 0319 CY 150.000 169.440 26.050 169.440 $285.00 $7,424.25 $48,290.40
0026 CLASS A CONCRETE FOR SMALL STRUCTURES 509(C) 0322 CY 18.000 17.860 -3.641 17.860 $285.00 $-1,037.69 $5,090.10
0027 CLASS C CONCRETE 509(D) 0325 CY 2,520.000 2,347.570 133.760 2,347.570 $200.00 $26,752.00 $469,514.00
0028 REINFORCING STEEL 511(A) 0332 LB 24,971.830 23,837.050 88.600 23,837.050 $0.76 $67.34 $18,116.15
0029 TYPE I PLAIN RIPRAP 601(A) 0297 TON 186.390 1,428.010 0.680 1,428.010 $32.00 $21.76 $45,696.32
0030 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 177.920 74.290   74.290 $30.00 $0.00 $2,228.70
0031 COMBINED CURB & GUTTER (6" BARRIER) 609(B) 0383 LF 200.000 217.000   217.000 $30.00 $0.00 $6,510.00
0032 INLET (SMD-TYPE 2) 611(E) 6002 EA 4.000 3.000 -1.000 3.000 $2,100.00 $-2,100.00 $6,300.00
0033 JUNCTION BOXES 611(J) 0487 CF 267.960 182.890 -68.998 182.890 $41.00 $-2,828.92 $7,498.49
0034 18" R.C.PIPE CLASS III 613(B) 0491 LF 215.000 263.000   263.000 $30.00 $0.00 $7,890.00
0035 24" R.C.PIPE CLASS III 613(B) 0492 LF 68.000 68.000   68.000 $42.00 $0.00 $2,856.00
0036 30" R.C.PIPE CLASS III 613(B) 0493 LF 150.000 150.000   150.000 $60.00 $0.00 $9,000.00
0037 36" R.C.PIPE CLASS III 613(B) 0494 LF 279.000 89.000 73.000 89.000 $115.00 $8,395.00 $10,235.00
0038 42" R.C.PIPE CLASS III 613(B) 0495 LF 242.000 48.000   48.000 $95.00 $0.00 $4,560.00
0039 26" X 15" R.C.PIPE ARCH CLASS A-III 613(B) 4404 LF 898.000 936.000 128.000 936.000 $47.00 $6,016.00 $43,992.00
0040 22" X 13" R.C.PIPE ARCH CLASS A-III 613(B) 4495 LF 1,104.000 1,298.000 -76.000 1,298.000 $40.00 $-3,040.00 $51,920.00
0041 28" X 18" R.C.PIPE ARCH CLASS A-III 613(B) 4496 LF 454.000 516.000   516.000 $52.00 $0.00 $26,832.00
0042 36" X 22" R.C.PIPE ARCH CLASS A-III 613(B) 4497 LF 114.000 114.000   114.000 $65.00 $0.00 $7,410.00
0043 58" X 36" R.C.PIPE ARCH CLASS A-III 613(B) 4500 LF 56.000 56.000   56.000 $135.00 $0.00 $7,560.00
0044 TYPE A6 CULVERT END TREATMENT 613(CC) 7196 EA 84.000 110.000 23.000 110.000 $725.00 $16,675.00 $79,750.00
0045 TYPE B6 CULVERT END TREATMENT 613(CC) 7197 EA 45.000 22.000 -19.000 22.000 $825.00 $-15,675.00 $18,150.00
0046 TYPE D6 CULVERT END TREATMENT 613(CC) 7199 EA 2.000 2.000   2.000 $1,050.00 $0.00 $2,100.00
0047 TYPE AA6 CULVERT END TREATMENT 613(CC) 7201 EA 24.000 18.000   18.000 $1,525.00 $0.00 $27,450.00
0048 TYPE BB6 CULVERT END TREATMENT 613(CC) 7202 EA 22.000 16.000 -4.000 16.000 $2,100.00 $-8,400.00 $33,600.00
0049 18" CORR. GALV. STEEL PIPE 613(D) 0689 LF 1,794.000 859.000 -93.000 859.000 $24.00 $-2,232.00 $20,616.00
0050 24" CORR. GALV. STEEL PIPE 613(D) 0690 LF 422.000 540.000   540.000 $28.00 $0.00 $15,120.00
0051 30" CORR. GALV. STEEL PIPE 613(D) 0691 LF 3.000 0.000   0.000 $82.00 $0.00 $0.00
0052 21" X 15" CORR. GALV. STEEL PIPE ARCH 613(D) 4527 LF 890.000 880.000 32.000 880.000 $22.00 $704.00 $19,360.00
0053 28" X 20" CORR. GALV. STEEL PIPE ARCH 613(D) 4528 LF 664.000 622.000   622.000 $29.00 $0.00 $18,038.00
0054 64" X 43" CORR. GALV. STEEL PIPE ARCH 613(D) 4533 LF 84.000 84.000   84.000 $85.00 $0.00 $7,140.00
0055 24" X 18" CORR. GALV. STEEL PIPE ARCH 613(D) 5168 LF 306.000 260.000   260.000 $25.00 $0.00 $6,500.00
0056 58" X 36" PREFAB. CULVERT END SECTION, ARCH 613(M) 4546 EA 1.000 1.000 1.000 1.000 $2,800.00 $2,800.00 $2,800.00
0057 24" PREFAB. CULVERT END SECTION, ROUND 613(M) 5730 EA 1.000 1.000   1.000 $550.00 $0.00 $550.00
0058 30" PREFAB. CULVERT END SECTION, ROUND 613(M) 5732 EA 1.000 1.000   1.000 $620.00 $0.00 $620.00
0059 36" PREFAB. CULVERT END SECTION, ROUND 613(M) 5734 EA 3.000 3.000   3.000 $1,060.00 $0.00 $3,180.00
0060 42" PREFAB. CULVERT END SECTION, ROUND 613(M) 5736 EA 2.000 2.000   2.000 $1,370.00 $0.00 $2,740.00
0061 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 1091 LF 64.000 964.000 0.000 964.000 $36.00 $0.00 $34,704.00
0062 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 1096 LF 10.000 40.000   40.000 $31.00 $0.00 $1,240.00
0063 BORE & JACK 42" CASING 613(U) 0600 LF 203.000 203.000 3.000 203.000 $490.00 $1,470.00 $99,470.00
0064 BORE AND JACK 36" CASING 616(U) 6230 LF 145.000 157.000   157.000 $440.00 $0.00 $69,080.00
0065 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $30,000.00 $0.00 $30,000.00
0066 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 37,135.000 89,143.770   89,143.770 $3.00 $0.00 $267,431.31
0067 REMOVAL OF CONCRETE PAVEMENT W/ASPHALT OVERLAY 619(B) 4763 SY 16,300.000 12,952.990   12,952.990 $6.00 $0.00 $77,717.94
0068 (PL)REMOVE AND RESET CATTLE GUARD 619(B) 8610 EA 1.000 1.000   1.000 $3,100.00 $0.00 $3,100.00
0069 SAWING PAVEMENT 619(C) 0924 LF 1,175.000 873.000   873.000 $3.00 $0.00 $2,619.00
0070 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 350.000 350.000   350.000 $14.25 $0.00 $4,987.50
0071 THRIE BEAM BRIDGE CONNECTION-TYPE A 623(E) 7114 EA 2.000 2.000   2.000 $1,375.00 $0.00 $2,750.00
0072 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 2.000 2.000   2.000 $2,100.00 $0.00 $4,200.00
0073 FENCE-STYLE WWF 624(A) 4281 LF 2,740.280 5,033.000 0.000 5,033.000 $4.10 $0.00 $20,635.30
0074 GATES-STYLE WWF (4.5'HIGH X 20'LONG) 624(B) 5264 EA 3.000 3.000   3.000 $475.00 $0.00 $1,425.00
0075 (SP)FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 5,375.260 1,632.000   1,632.000 $4.10 $0.00 $6,691.20
0076 FENCE-STYLE CLF (4'HIGH, CLASS A) 624(D) 4288 LF 1,438.520 131.000 0.000 131.000 $9.50 $0.00 $1,244.50
0077 GATES-STYLE CLF (4'HIGH X 18'LONG) 624(E) 5852 EA 2.000 0.000   0.000 $670.00 $0.00 $0.00
0078 DELIVER PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER 627(H) 5856 LF 200.000 310.000   310.000 $20.00 $0.00 $6,200.00
0079 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 23.000 73.000   73.000 $56.00 $0.00 $4,088.00
0080 MAILBOX INSTALLATION-MULTIPLE 629(B) 4959 EA 11.000 0.000   0.000 $157.00 $0.00 $0.00
0081 MAILBOX 629(C) 4960 EA 56.000 73.000   73.000 $15.25 $0.00 $1,113.25
0082 REMOVAL OF MAILBOX INSTALLATION 629(D) 4961 EA 56.000 72.000 68.000 72.000 $5.25 $357.00 $378.00
0083 (PL)IMPACT ATTENUATOR 871 8325 EA 1.000 2.000   2.000 $11,200.00 $0.00 $22,400.00
8001 (SP)PORTLAND CEMENT 327(C) 4220 TON 0.000 1,200.620   1,200.620 $161.92 $0.00 $194,404.39
8002 FENCE-STYLE CLF (5'HIGH, CLASS A) 624(D) 4290 LF 0.000 266.000 0.000 266.000 $14.00 $0.00 $3,724.00
Subtotals For Category     0100/ROADWAY    $49,158.34 $8,228,787.64
Fed/State Project Number:    STPY-110B(108)SS Project:    20231(04) Category:    0200/BRIDGE 'A'
0084 UNCLASSIFIED EXCAVATION 202(A) 1301 CY 2,570.000 2,570.000   2,570.000 $5.15 $0.00 $13,235.50
0085 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 1306 CY 220.000 220.000   220.000 $10.50 $0.00 $2,310.00
0086 CLSM BACKFILL 501(G) 6309 CY 6.000 6.000 -2.000 6.000 $110.00 $-220.00 $660.00
0087 CLASS AA CONCRETE 509(A) 1326 CY 396.500 367.800   367.800 $290.00 $0.00 $106,662.00
0088 REINFORCING STEEL 511(A) 1332 LB 73,010.000 67,590.000   67,590.000 $0.76 $0.00 $51,368.40
0089 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 1,900.000 1,900.660 -47.240 1,900.660 $32.00 $-1,511.68 $60,821.12
0090 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 355.000 331.360   331.360 $30.00 $0.00 $9,940.80
0091 (PL)REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   1.000 $12,000.00 $0.00 $12,000.00
Subtotals For Category     0200/BRIDGE 'A'    $-1,731.68 $256,997.82
Fed/State Project Number:    STPY-110B(108)SS Project:    20231(04) Category:    0201/BRIDGE 'B'
0092 UNCLASSIFIED EXCAVATION 202(A) 1301 CY 4,500.000 4,500.000   4,500.000 $5.25 $0.00 $23,625.00
0093 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 150.000 150.000   150.000 $10.50 $0.00 $1,575.00
0094 CLSM BACKFILL 501(G) 6309 CY 292.000 292.000   292.000 $112.00 $0.00 $32,704.00
0095 PRESTRESSED CONCRETE BEAMS (TYPE III) 503(A) 1312 LF 1,431.000 1,431.000   1,431.000 $165.00 $0.00 $236,115.00
0096 APPROACH SLAB 504(A) 1304 SY 449.000 449.000   449.000 $165.00 $0.00 $74,085.00
0097 CONCRETE RAIL (TR4) 504(E) 6245 LF 417.000 417.000   417.000 $61.00 $0.00 $25,437.00
0098 STRUCTURAL STEEL 506(A) 1322 LB 2,400.000 2,400.000   2,400.000 $2.60 $0.00 $6,240.00
0099 CLASS AA CONCRETE 509(A) 1326 CY 440.700 440.700   440.700 $465.00 $0.00 $204,925.50
0100 CLASS A CONCRETE 509(B) 1328 CY 221.400 221.400 -1.830 221.400 $465.00 $-850.95 $102,951.00
0101 CLASS C CONCRETE 509(D) 1331 CY 25.000 4.120 -0.500 4.120 $310.00 $-155.00 $1,277.20
0102 (PL)MECHANICAL SPLICES 511 6306 EA 56.000 56.000   56.000 $31.00 $0.00 $1,736.00
0103 REINFORCING STEEL 511(A) 1332 LB 1,300.000 1,300.000   1,300.000 $0.81 $0.00 $1,053.00
0104 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 131,080.000 131,080.000   131,080.000 $0.96 $0.00 $125,836.80
0105 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 1,540.000 1,540.000   1,540.000 $22.50 $0.00 $34,650.00
0106 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 1,540.000 1,474.210   1,474.210 $7.00 $0.00 $10,319.47
0107 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 936.000 936.000 936.000 936.000 $4.00 $3,744.00 $3,744.00
0108 DRILLED SHAFTS 48" DIAMETER 516(A) 6094 LF 540.000 540.870 0.870 540.870 $545.00 $474.15 $294,774.15
0109 (SP) SEALER CRACK PREPARATION 523(A) 6550 LF 331.000 331.000 331.000 331.000 $5.00 $1,655.00 $1,655.00
0110 (SP) SEALER RESIN 523(B) 6560 GAL 3.700 3.700 3.700 3.700 $155.00 $573.50 $573.50
0111 (PL)FIXED BEARING ASSEMBLY 535 6164 EA 18.000 18.000   18.000 $260.00 $0.00 $4,680.00
0112 (PL)EXPANSION BEARING ASSEMBLY 535 6165 EA 36.000 36.000   36.000 $620.00 $0.00 $22,320.00
0113 (PL)ELASTOMERIC BEARING PADS 535 6282 EA 36.000 36.000   36.000 $320.00 $0.00 $11,520.00
0114 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 2,470.000 2,142.160   2,142.160 $31.00 $0.00 $66,406.96
0115 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 525.000 579.870   579.870 $30.00 $0.00 $17,396.10
0116 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 6204 LF 172.000 172.000   172.000 $52.00 $0.00 $8,944.00
0117 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 6207 LF 70.000 70.000   70.000 $52.00 $0.00 $3,640.00
0118 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $46,000.00 $0.00 $46,000.00
Subtotals For Category     0201/BRIDGE 'B'    $5,440.70 $1,364,183.68
Fed/State Project Number:    STPY-110B(108)SS Project:    20231(04) Category:    0300/TRAFFIC CONTROL
0119 RELOCATION OF RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN 627(O) 4410 LF 2,275.000 345.000   345.000 $4.40 $0.00 $1,518.00
0120 RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER 627(P) 4425 LF 2,475.000 864.000   864.000 $33.00 $0.00 $28,512.00
0121 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 80,000.000 93,131.000 91.000 93,131.000 $0.08 $7.28 $7,450.48
0122 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 856(G) 8887 EA 2,000.000 1,942.000   1,942.000 $1.00 $0.00 $1,942.00
0123 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 17,000.000 8,927.000   8,927.000 $0.26 $0.00 $2,321.02
0124 (PL)CONST.ZONE IMPACT ATTEN. 871 8705 SD 1,980.000 750.000 1.000 750.000 $4.00 $4.00 $3,000.00
0125 MODULAR GLARE SCREEN 878(C) 8487 SD 18,480.000 0.000   0.000 $0.26 $0.00 $0.00
0126 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 660.000 376.000 5.000 376.000 $2.00 $10.00 $752.00
0127 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 6,600.000 6,365.000 53.000 6,365.000 $0.25 $13.25 $1,591.25
0128 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 42,230.000 7,285.000 16.000 7,285.000 $0.10 $1.60 $728.50
0129 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 14,520.000 12,356.000 24.000 12,356.000 $2.05 $49.20 $25,329.80
0130 BARRICADES(TYPE III) 880(C) 8842 SD 44,220.000 6,535.000 11.000 6,535.000 $0.10 $1.10 $653.50
0131 WING BARRICADES 880(C) 8848 SD 1,320.000 2,000.000 4.000 2,000.000 $2.05 $8.20 $4,100.00
0132 VERTICAL PANELS 880(D) 8854 SD 11,550.000 0.000   0.000 $0.25 $0.00 $0.00
0133 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 93,390.000 28,211.000 44.000 28,211.000 $0.02 $0.88 $564.22
0134 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 39,600.000 19,029.000 97.000 19,029.000 $0.05 $4.85 $951.45
0135 DRUMS 880(F) 8878 SD 28,050.000 18,986.000 32.000 18,986.000 $0.20 $6.40 $3,797.20
0136 TUBE CHANNELIZERS 880(G) 8884 SD 6,600.000 31,498.000 86.000 31,498.000 $0.26 $22.36 $8,189.48
0137 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 660.000 0.000   0.000 $7.50 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC CONTROL    $129.12 $91,400.90
Fed/State Project Number:    STPY-110B(108)SS Project:    20231(04) Category:    0303/STRIPING & SIGNING
0138 SHEET ALUMINUM SIGNS 850(A) 8110 SF 172.760 295.000   295.000 $14.25 $0.00 $4,203.75
0139 2" SQUARE TUBE POST 851(C) 8324 LF 280.000 363.000   363.000 $12.25 $0.00 $4,446.75
0140 2 1/4" SQUARE TUBE POST 851(C) 8327 LF 96.000 275.500   275.500 $12.00 $0.00 $3,306.00
0141 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 107,324.000 96,446.000   96,446.000 $0.36 $0.00 $34,720.56
0142 TRAFFIC STRIPE(PLASTIC)(8" WIDE) 855(A) 8814 LF 575.000 797.000   797.000 $1.00 $0.00 $797.00
0143 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 139.000 28.000   28.000 $67.50 $0.00 $1,890.00
0144 (PL)REMOVAL OF EXISTING SIGNS 890(A) 8722 LSUM 1.000 1.000   1.000 $1,100.00 $0.00 $1,100.00
Subtotals For Category     0303/STRIPING & SIGNING    $0.00 $50,464.06
Fed/State Project Number:    STPY-110B(108)SS Project:    20231(04) Category:    0600/STAKING
0145 STAKING 642 0098 LSUM 1.000 1.000 0.250 1.000 $80,000.00 $20,000.00 $80,000.00
Subtotals For Category     0600/STAKING    $20,000.00 $80,000.00
Fed/State Project Number:    STPY-110B(108)SS Project:    20231(04) Category:    0640/CONSTRUCTION
0146 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.250 1.000 $2,600.00 $650.00 $2,600.00
0147 FIELD OFFICE 640 1426 EA 1.000 1.000   1.000 $8,950.00 $0.00 $8,950.00
0148 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $220,000.00 $0.00 $220,000.00
0149 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000 0.250 1.000 $20,000.00 $5,000.00 $20,000.00
Subtotals For Category     0640/CONSTRUCTION    $5,650.00 $251,550.00
Subtotals For Project STPY-110B(108)SS /20231(04) $78,646.48 $10,323,384.10