Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 100306   Estimate Number: 0050 , Final     Spec Year: 1999
Primary JP: 20910(04)   Residency: SALLISAW (01200)     Contract No: 610022
Date Created: 12/03/2014   Contractor FEI: 420945831A     Account No: 400100

Project Number(s): IMY-0040-6(346)325, IMY-0040-6(367)325
Contract Description: RESURFACE (P.C. CONCRETE), CABLE BARRIER AND BRIDGE I-40: FROM MILE MARKER 325.06, EXTEND EAST TO MILE MARKER 330.66; AND OVER US-64, 17.29 MILES EAST OF THE US-59 JUNCTION. PROJECT LENGTH = 5.860 MILES.
Primary County: SEQUOYAH              
Name of Road: I-40              
Prime Contractor: DUIT CONSTRUCTION COMPANY, INC./TTK CONSTRUCTION CO., INC JV           Time Charged: 1179.00
    P.O. BOX 3788           Time Allowed: 1206.00
    EDMOND , OK   73083           Percent Time: 97.76 %

  Paid To Date: $16,568,251.03 Payable This Statement: $15,000.00

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:    12/03/2014
Contract ID: 100306   Estimate Number: 0050     Contract No: 610022
Residency: SALLISAW (01200)   Estimate Type: Final     Account No: 400100

Project Number(s): IMY-0040-6(346)325, IMY-0040-6(367)325
Primary Job Piece No: 20910(04)
Contract Description: RESURFACE (P.C. CONCRETE), CABLE BARRIER AND BRIDGE I-40: FROM MILE MARKER 325.06, EXTEND EAST TO MILE MARKER 330.66; AND OVER US-64, 17.29 MILES EAST OF THE US-59 JUNCTION. PROJECT LENGTH = 5.860 MILES.
Primary County: SEQUOYAH              
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: 05/20/2010 NTP Effective Date: 10/04/2010 Pay Period: 08/07/2014  TO  09/25/2014
Date Awarded: 06/07/2010 Date Work Began: 08/30/2010 Original Contract Time: 500
Date Contract Executed: 06/16/2010 Date Time Stopped: 11/20/2013 Current Time Charged: 1179.00
Date NTP Issued: 06/22/2010 Completion Date: 11/20/2013 Current Time Allowed: 1206.00
General Liability Expires: 03/01/2015 Workman's Comp Expires: 06/30/2015 Percent Time Used: 97.76 %
Specification Year: 1999        

Bid Amount: $17,611,219.08 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $17,809,649.03 Participating: $16,562,189.58 $16,547,189.58 $15,000.00
Percent Complete: 93.03 % Non Participating: $0.00 $0.00 $0.00
Unearned Balance: $1,241,398.00 Total Earnings: $16,562,189.58 $16,547,189.58 $15,000.00
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $16,562,189.58 $16,547,189.58 $15,000.00
Other Adjustments: $6,061.45 $6,061.45 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $16,568,251.03 $16,553,251.03 $15,000.00

Estimate Adjustment Detail

Contract ID: 100306   Estimate Number: 0050     Primary JP: 20910(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Replace Existing Items with Lump Sum Item Approved 11/15/2010 0.0 $0.00
002 Substitution of Drilled Shafts for Driven Piling Approved 04/05/2011 0.0 $198,429.95
003 Substitution of Portland Cement for Flyash Approved 10/03/2011 0.0 $-0.12
004 Extra Work Due to Bridge Deck Failure/Smoothness Bonus Approved 07/01/2013 0.0 $-1,597.89
005 Final Quantity Change Order Approved 09/24/2014 0.0 $-1,164,460.84
006 Millings for Shouldering Approved 08/04/2014 0.0 $-0.12


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
20910(04) 0036 Guardrail W Beam Single Stockpiled Material Initial Payment 0018 $13,708.80
20910(04) 0036 Guardrail W Beam Single Stockpiled Material Adjustment 0019 $-12,544.00
20910(04) 0036 Guardrail W Beam Single Stockpiled Material Closure 0029 $-1,164.80
20910(04) 0037 Thrie Beam Conn Stockpiled Material Adjustment 0019 $-3,785.00
20910(04) 0037 Thrie Beam Conn Stockpiled Material Initial Payment 0018 $3,785.00
20910(04) 0038 GRAU Ty B Stockpiled Material Adjustment 0019 $-149.00
20910(04) 0038 GRAU Ty B Stockpiled Material Initial Payment 0018 $149.00
20910(04) 0039 GET Stockpiled Material Initial Payment 0018 $9,891.00
20910(04) 0039 GET Stockpiled Material Closure 0029 $-1,413.00
20910(04) 0039 GET Stockpiled Material Adjustment 0019 $-8,478.00
20910(04) 0040 FENCE WIRE-WWF-ZC Stockpiled Material Adjustment 0006 $-2,240.97
20910(04) 0040 FENCE WIRE-WWF-ZC Stockpiled Material Initial Payment 0006 $58,008.14
20910(04) 0040 FENCE WIRE-WWF-ZC Stockpiled Material Adjustment 0007 $-1,808.05
20910(04) 0040 FENCE WIRE-WWF-ZC Stockpiled Material Adjustment 0008 $-3,876.25
20910(04) 0040 FENCE WIRE-WWF-ZC Stockpiled Material Adjustment 0009 $-4,218.77
20910(04) 0040 FENCE WIRE-WWF-ZC Stockpiled Material Adjustment 0016 $-8,377.28
20910(04) 0040 FENCE WIRE-WWF-ZC Stockpiled Material Adjustment 0019 $-1,004.47
20910(04) 0040 FENCE WIRE-WWF-ZC Stockpiled Material Adjustment 0020 $-2,008.94
20910(04) 0040 FENCE WIRE-WWF-ZC Stockpiled Material Adjustment 0021 $-2,738.19
20910(04) 0040 FENCE WIRE-WWF-ZC Stockpiled Material Adjustment 0022 $-3,178.14
20910(04) 0040 FENCE WIRE-WWF-ZC Stockpiled Material Adjustment 0029 $-2,003.92
20910(04) 0040 FENCE WIRE-WWF-ZC Stockpiled Material Adjustment 0038 $-1,757.82
20910(04) 0040 FENCE WIRE-WWF-ZC Stockpiled Material Adjustment 0039 $-2,913.97
20910(04) 0040 FENCE WIRE-WWF-ZC Stockpiled Material Adjustment 0040 $-4,225.81
20910(04) 0040 FENCE WIRE-WWF-ZC Stockpiled Material Adjustment 0042 $-2,267.09
20910(04) 0040 FENCE WIRE-WWF-ZC Stockpiled Material Adjustment 0043 $-1,581.04
20910(04) 0040 FENCE WIRE-WWF-ZC Stockpiled Material Adjustment 0044 $-1,305.81
20910(04) 0040 FENCE WIRE-WWF-ZC Stockpiled Material Adjustment 0045 $-3,137.96
20910(04) 0040 FENCE WIRE-WWF-ZC Stockpiled Material Adjustment 0046 $-1,948.67
20910(04) 0040 FENCE WIRE-WWF-ZC Stockpiled Material Closure 0049 $-7,414.99
20910(04) 0040 Fence-Style WWF Stockpiled Material Adjustment 0021 $-6,481.28
20910(04) 0040 Fence-Style WWF Stockpiled Material Initial Payment 0017 $22,471.28
20910(04) 0040 Fence-Style WWF Stockpiled Material Adjustment 0019 $-5,330.00
20910(04) 0040 Fence-Style WWF Stockpiled Material Adjustment 0020 $-10,660.00
20910(04) 0040 Fence-Style WWF Stockpiled Material Adjustment 0022 $-12,792.00
20910(04) 0040 Fence-Style WWF Stockpiled Material Adjustment 0021 $-14,529.58
20910(04) 0040 Fence-Style WWF Stockpiled Material Adjustment 0019 $-5,330.00
20910(04) 0040 Fence-Style WWF Stockpiled Material Adjustment 0020 $-10,660.00
20910(04) 0040 Fence-Style WWF Stockpiled Material Initial Payment 0017 $43,311.58
20910(04) 0049 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0010 $-21,225.20
20910(04) 0049 RSTL EPXY (AML)(IA) Stockpiled Material Initial Payment 0006 $21,225.20
20910(04) 0049 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0010 $-19,561.40
20910(04) 0049 RSTL EPXY (AML)(IA) Stockpiled Material Initial Payment 0006 $19,561.40
20910(04) 0059 SSTL FABS (AML) Stockpiled Material Initial Payment 0008 $24,327.60
20910(04) 0059 SSTL FABS (AML) Stockpiled Material Adjustment 0008 $-24,327.60
20910(04) 0059 SSTL FABS (AML) Stockpiled Material Adjustment 0008 $-24,327.60
20910(04) 0059 SSTL FABS (AML) Stockpiled Material Initial Payment 0008 $24,327.60
20910(04) 0069 SSTL FABS (AML) Stockpiled Material Initial Payment 0019 $16,237.31
20910(04) 0069 SSTL FABS (AML) Stockpiled Material Adjustment 0026 $-16,237.31
20910(04) 0072 STAY-IN-PLACE DECK FORMS BRIDGE D Stockpiled Material Adjustment 0023 $-96.92
20910(04) 0072 STAY-IN-PLACE DECK FORMS BRIDGE D Stockpiled Material Initial Payment 0013 $4,531.35
20910(04) 0072 STAY-IN-PLACE DECK FORMS BRIDGE D Stockpiled Material Closure 0029 $-4,303.33
20910(04) 0072 STAY-IN-PLACE DECK FORMS BRIDGE D Stockpiled Material Adjustment 0024 $-131.10
20910(04) 0072 STAY-IN-PLACE DECK FORMS BRIDGE D Stockpiled Material Adjustment 0024 $-131.11
20910(04) 0072 STAY-IN-PLACE DECK FORMS BRIDGE D Stockpiled Material Closure 0029 $-13,367.20
20910(04) 0072 STAY-IN-PLACE DECK FORMS BRIDGE D Stockpiled Material Adjustment 0023 $-96.93
20910(04) 0072 STAY-IN-PLACE DECK FORMS BRIDGE D Stockpiled Material Initial Payment 0013 $13,595.24
20910(04) 0074 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0023 $-21,178.20
20910(04) 0074 RSTL EPXY (AML)(IA) Stockpiled Material Initial Payment 0019 $21,178.20
20910(04) 0084 SSTL FABS (AML) Stockpiled Material Initial Payment 0008 $18,245.70
20910(04) 0084 SSTL FABS (AML) Stockpiled Material Adjustment 0023 $-18,245.70
20910(04) 0121 cable barrier Stockpiled Material Initial Payment 0034 $186,476.61
20910(04) 0121 cable barrier Stockpiled Material Closure 0037 $-186,476.61
20910(04) 8000 SSTL FABS (AML) Stockpiled Material Initial Payment 0006 $359,409.02
20910(04) 8000 SSTL FABS (AML) Stockpiled Material Adjustment 0009 $-227,175.00
20910(04) 8000 SSTL FABS (AML) Stockpiled Material Adjustment 0010 $-132,234.02
20910(04) 8001 SSTL FABS (AML) Stockpiled Material Initial Payment 0006 $359,409.02
20910(04) 8001 SSTL FABS (AML) Stockpiled Material Adjustment 0022 $-86,799.02
20910(04) 8001 SSTL FABS (AML) Stockpiled Material Adjustment 0021 $-272,610.00
20910(07) 0031 Guardrail W Beam Single Stockpiled Material Adjustment 0033 $-3,539.20
20910(07) 0031 Guardrail W Beam Single Stockpiled Material Adjustment 0021 $-7,616.00
20910(07) 0031 Guardrail W Beam Single Stockpiled Material Initial Payment 0018 $11,155.20
20910(07) 0032 THRIE BEAM CONN Stockpiled Material Adjustment 0033 $-1,514.00
20910(07) 0032 THRIE BEAM CONN Stockpiled Material Adjustment 0021 $-2,271.00
20910(07) 0032 THRIE BEAM CONN Stockpiled Material Initial Payment 0018 $3,785.00
20910(07) 0033 GRAU TYPE B Stockpiled Material Initial Payment 0018 $149.00
20910(07) 0033 GRAU TYPE B Stockpiled Material Adjustment 0021 $-149.00
20910(07) 0034 GET Stockpiled Material Adjustment 0033 $-1,413.00
20910(07) 0034 GET Stockpiled Material Initial Payment 0018 $4,239.00
20910(07) 0034 GET Stockpiled Material Adjustment 0021 $-2,826.00
20910(07) 0039 SSTL FABS (AML) Stockpiled Material Adjustment 0015 $-22,980.37
20910(07) 0039 SSTL FABS (AML) Stockpiled Material Initial Payment 0008 $22,980.37
20910(07) 0045 RSTL FABS (AML)(IA) Stockpiled Material Initial Payment 0008 $2,545.28
20910(07) 0045 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0028 $-2,545.28
20910(07) 0046 RSTL EPXY (AML)(IA) Stockpiled Material Initial Payment 0008 $6,596.40
20910(07) 0046 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0014 $-6,596.40
20910(07) 0059 SSTL FABS (AML) Stockpiled Material Adjustment 0013 $-8,891.10
20910(07) 0059 SSTL FABS (AML) Stockpiled Material Initial Payment 0008 $8,891.10
20910(07) 0066 SSTL FABS (AML) Stockpiled Material Adjustment 0026 $-23,024.78
20910(07) 0066 SSTL FABS (AML) Stockpiled Material Initial Payment 0019 $23,024.78
20910(07) 0069 STAY-IN-PLACE DECK FORMS BRIDGE B Stockpiled Material Closure 0029 $-5,386.43
20910(07) 0069 STAY-IN-PLACE DECK FORMS BRIDGE B Stockpiled Material Adjustment 0025 $-36.17
20910(07) 0069 STAY-IN-PLACE DECK FORMS BRIDGE B Stockpiled Material Initial Payment 0013 $5,436.89
20910(07) 0069 STAY-IN-PLACE DECK FORMS BRIDGE B Stockpiled Material Adjustment 0021 $-11.38
20910(07) 0069 STAY-IN-PLACE DECK FORMS BRIDGE B Stockpiled Material Adjustment 0020 $-2.91
20910(07) 0069 STAY-IN-PLACE DECK FORMS BRIDGE B Stockpiled Material Adjustment 0021 $-11.38
20910(07) 0069 STAY-IN-PLACE DECK FORMS BRIDGE B Stockpiled Material Adjustment 0020 $-2.91
20910(07) 0069 STAY-IN-PLACE DECK FORMS BRIDGE B Stockpiled Material Initial Payment 0013 $16,310.68
20910(07) 0069 STAY-IN-PLACE DECK FORMS BRIDGE B Stockpiled Material Closure 0029 $-16,260.22
20910(07) 0069 STAY-IN-PLACE DECK FORMS BRIDGE B Stockpiled Material Adjustment 0025 $-36.17
20910(07) 0084 SSTL FABS (AML) Stockpiled Material Adjustment 0023 $-8,891.10
20910(07) 0084 SSTL FABS (AML) Stockpiled Material Initial Payment 0008 $8,891.10
20910(07) 8002 SSTL FABS (AML) Stockpiled Material Initial Payment 0008 $369,797.22
20910(07) 8002 SSTL FABS (AML) Stockpiled Material Adjustment 0014 $-36,979.72
20910(07) 8002 SSTL FABS (AML) Stockpiled Material Adjustment 0012 $-295,837.78
20910(07) 8002 SSTL FABS (AML) Stockpiled Material Adjustment 0013 $-36,979.72
20910(07) 8003 SSTL FABS (AML) Stockpiled Material Adjustment 0023 $-65,218.02
20910(07) 8003 SSTL FABS (AML) Stockpiled Material Initial Payment 0008 $369,797.22
20910(07) 8003 SSTL FABS (AML) Stockpiled Material Adjustment 0022 $-304,579.20
Subtotals For Stockpile Payments $0.00


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


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
20910(04) 0017 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0036 313.56 $1.48 $465.87
20910(04) 0018 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0017 435.45 $-0.49 $-216.85
20910(04) 0018 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0031 905.12 $1.57 $1,428.28
20910(04) 0018 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0032 2,007.20 $1.57 $3,167.36
20910(04) 0018 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0034 382.82 $1.57 $604.09
20910(04) 0018 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0036 -17.58 $1.69 $-29.85
20910(04) 0018 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0037 88.89 $1.69 $150.94
20910(07) 0018 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0017 138.29 $-0.49 $-68.87
20910(07) 0018 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0031 258.32 $1.57 $407.63
20910(07) 0018 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0036 90.02 $1.69 $152.85
Subtotals For Line Item Adjustments $6,061.45


MILESTONE INFORMATION
Milestone Number Milestone Description Start Date End Date Current Time Allowed Rate Milestone Closed
01 TIME 'B' BID 08/30/2010 07/06/2011 310.00 DYS $10,000.00 Y


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: 100306   Estimate Number: 0050     Primary JP: 20910(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:    IMY-0040-6(346)325 Project:    20910(04) Category:    0100/ROADWAY IMY-0040-6(346)325
0001 EARTHWORK 202(G) 0185 LSUM 1.000 1.000   1.000 $70,000.00 $0.00 $70,000.00
0002 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000 0.500 1.000 $30,000.00 $15,000.00 $30,000.00
0003 TEMPORARY SILT FENCE 223 2801 LF 3,000.000 800.000   800.000 $2.01 $0.00 $1,608.00
0004 TEMPORARY SILT DIKE 227 0100 LF 1,364.000 471.000   471.000 $8.51 $0.00 $4,008.21
0005 SOLID SLAB SODDING 230(A) 2806 SY 209,825.000 32,950.850   32,950.850 $1.01 $0.00 $33,280.36
0006 SEEDING METHOD B 232(B) 2814 AC 46.000 0.000   0.000 $314.18 $0.00 $0.00
0007 VEGETATIVE MULCHING 233(A) 2817 AC 46.000 0.000   0.000 $314.18 $0.00 $0.00
0008 MOWING 241 2832 AC 165.000 289.460   289.460 $52.19 $0.00 $15,106.92
0009 AGGREGATE BASE 303 0192 CY 16,793.000 5,067.430   5,067.430 $23.00 $0.00 $116,550.89
0010 (SP)CEMENT TREATED BASE 317(F) 4270 SY 85,643.000 28,609.010   28,609.010 $6.00 $0.00 $171,654.06
0011 SEPARATOR FABRIC 325 5271 SY 81,957.000 37,459.450   37,459.450 $0.90 $0.00 $33,713.51
0012 (SP)FLY ASH 327(A) 4200 TON 5,328.000 0.000   0.000 $29.00 $0.00 $0.00
0013 (SP)CEMENTITIOUS STABILIZED SUBGRADE 327(E) 4240 SY 98,445.000 23,966.770   23,966.770 $0.75 $0.00 $17,975.08
0014 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 13,951.000 4,868.140   4,868.140 $14.00 $0.00 $68,153.96
0015 TACK COAT 407 0250 GAL 8,494.000 0.000   0.000 $2.50 $0.00 $0.00
0016 PRIME COAT 408 5774 GAL 35,584.000 0.000   0.000 $1.85 $0.00 $0.00
0017 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 14,916.000 313.560   313.560 $45.00 $0.00 $14,110.20
0018 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 9,179.000 3,801.900   3,801.900 $51.00 $0.00 $193,896.90
0019 (SP)RUMBLE STRIP-METHOD PCC-CON 413(D) 4868 LF 119,948.000 116,039.000   116,039.000 $0.28 $0.00 $32,490.92
0020 (SP)P.C.CONCRETE PAVEMENT(PLACEMENT) 414(A) 0210 SY 93,001.000 101,746.610   101,746.610 $6.00 $0.00 $610,479.66
0021 (SP)DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) 414(A1) 5725 SY 169,662.000 174,042.450   174,042.450 $8.00 $0.00 $1,392,339.60
0022 (SP)P.C. CONCRETE FOR PAVEMENT (ONLY) 414(I) 5270 CY 66,768.000 73,813.310   73,813.310 $66.00 $0.00 $4,871,678.46
0023 COLD MILLING PAVEMENT 417 5267 SY 220,600.000 254,495.980   254,495.980 $0.65 $0.00 $165,422.40
0024 CLASS C CONCRETE 509(D) 0325 CY 280.000 0.000   0.000 $250.28 $0.00 $0.00
0025 INLET (SMD-TYPE 1) 611(E) 6000 EA 3.000 0.000   0.000 $1,783.88 $0.00 $0.00
0026 INLETS ADJUST TO GRADE 612(E) 0645 EA 9.000 7.000   7.000 $2,662.50 $0.00 $18,637.50
0027 18" R.C.PIPE CLASS III 613(B) 0491 LF 225.000 0.000   0.000 $90.53 $0.00 $0.00
0028 22" X 13" R.C.PIPE ARCH CLASS A-III 613(B) 4495 LF 70.000 0.000   0.000 $122.48 $0.00 $0.00
0029 TYPE A4 CULVERT END TREATMENT 613(CC) 7186 EA 2.000 0.000   0.000 $798.75 $0.00 $0.00
0030 18" CORR. GALV. STEEL PIPE 613(D) 0689 LF 705.000 1,770.000   1,770.000 $23.74 $0.00 $42,019.80
0031 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
0032 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 7,160.000 5,024.000   5,024.000 $4.17 $0.00 $20,950.08
0033 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 62,723.000 16,396.220   16,396.220 $1.00 $0.00 $16,396.22
0034 REMOVAL OF GUARD RAIL 619(B) 4780 LF 2,120.000 2,120.000   2,120.000 $1.19 $0.00 $2,522.80
0035 SAWING PAVEMENT 619(C) 0924 LF 684.000 591.000   591.000 $2.50 $0.00 $1,477.50
0036 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 2,750.000 2,925.000   2,925.000 $15.18 $0.00 $44,401.50
0037 THRIE BEAM BRIDGE CONNECTION-TYPE A 623(E) 7114 EA 10.000 10.000   10.000 $1,384.50 $0.00 $13,845.00
0038 GUARD RAIL ANCHOR UNIT (TYPE B) 623(F) 4447 EA 2.000 9.000   9.000 $532.50 $0.00 $4,792.50
0039 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 12.000 19.000   19.000 $2,130.00 $0.00 $40,470.00
0040 FENCE-STYLE WWF 624(A) 4281 LF 58,882.000 54,472.000   54,472.000 $5.33 $0.00 $290,335.76
8008 (SP)PORTLAND CEMENT 327(C) 4220 TON 0.000 521.490   521.490 $115.48 $0.00 $60,224.48
8011 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5015 EA 0.000 209,813.400   209,813.400 $1.00 $0.00 $209,813.40
8012 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 0.000 16,280.100 0.000 8,140.050 $10.00 $0.00 $81,400.50
Subtotals For Category     0100/ROADWAY IMY-0040-6(346)325    $15,000.00 $8,694,756.17
Fed/State Project Number:    IMY-0040-6(346)325 Project:    20910(04) Category:    0202/BRIDGE 'C' IMY-0040-6(346)325
0041 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 178.000 178.000   178.000 $12.00 $0.00 $2,136.00
0042 CLSM BACKFILL 501(G) 6309 CY 157.000 159.770   159.770 $93.00 $0.00 $14,858.61
0043 APPROACH SLAB 504(A) 1304 SY 287.800 287.800   287.800 $115.00 $0.00 $33,097.00
0044 SEALED EXPANSION JOINT 504(C) 6250 LF 91.700 91.700   91.700 $268.00 $0.00 $24,575.60
0045 42" F-SHAPED PARAPET 504(F) 6190 LF 872.400 872.400   872.400 $81.00 $0.00 $70,664.40
0046 STRUCTURAL STEEL 506(A) 1322 LB 17,900.000 0.000   0.000 $8.00 $0.00 $0.00
0047 CLASS AA CONCRETE 509(A) 1326 CY 317.600 317.600   317.600 $563.00 $0.00 $178,808.80
0048 CLASS A CONCRETE 509(B) 1328 CY 5.800 5.800   5.800 $1,150.00 $0.00 $6,670.00
0049 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 125,200.000 125,200.000   125,200.000 $0.81 $0.00 $101,412.00
0050 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 0.000   0.000 $365,000.00 $0.00 $0.00
0051 COLLECTION & HANDLING OF WASTE 512(B) 6303 LSUM 1.000 0.000   0.000 $2,000.00 $0.00 $0.00
0052 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 1,033.600 1,033.600   1,033.600 $3.00 $0.00 $3,100.80
0053 PREPARATION OF CRACKS ABOVE WATER 520(A) 6058 LF 88.000 26.700   26.700 $31.95 $0.00 $853.07
0054 EPOXY RESIN ABOVE WATER 520(C) 6060 GAL 8.800 0.500   0.500 $53.25 $0.00 $26.63
0055 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 43.000 41.180   41.180 $1,278.00 $0.00 $52,628.04
0056 (SP) SEALER CRACK PREPARATION 523(A) 6550 LF 284.600 284.600   284.600 $3.20 $0.00 $910.72
0057 (SP) SEALER RESIN 523(B) 6560 GAL 2.900 2.900   2.900 $90.53 $0.00 $262.54
0058 (PL)FIXED BEARING ASSEMBLY 535 6164 EA 5.000 5.000   5.000 $3,804.00 $0.00 $19,020.00
0059 (PL)EXPANSION BEARING ASSEMBLY 535 6165 EA 20.000 20.000   20.000 $3,804.00 $0.00 $76,080.00
0060 (PL)SILICONE CONSTRUCTION JOINT 535 6386 LF 933.000 0.000   0.000 $18.00 $0.00 $0.00
0061 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 600.000 619.850   619.850 $31.00 $0.00 $19,215.35
0062 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 150.000 155.540   155.540 $32.00 $0.00 $4,977.28
0063 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 6204 LF 128.000 128.000   128.000 $20.00 $0.00 $2,560.00
0064 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 6207 LF 30.000 30.000   30.000 $20.00 $0.00 $600.00
0065 (PL)REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   1.000 $100,000.00 $0.00 $100,000.00
8000 STRUCTURAL STEEL 506(A) 1322 LB 0.000 395,524.670   395,524.670 $1.39 $0.00 $550,689.00
Subtotals For Category     0202/BRIDGE 'C' IMY-0040-6(346)325    $0.00 $1,263,145.84
Fed/State Project Number:    IMY-0040-6(346)325 Project:    20910(04) Category:    0203/BRIDGE 'D' IMY-0040-6(346)325
0066 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 178.000 178.000   178.000 $12.00 $0.00 $2,136.00
0067 CLSM BACKFILL 501(G) 6309 CY 157.000 143.400   143.400 $93.00 $0.00 $13,336.20
0068 APPROACH SLAB 504(A) 1304 SY 287.800 287.800   287.800 $115.00 $0.00 $33,097.00
0069 SEALED EXPANSION JOINT 504(C) 6250 LF 91.700 91.700   91.700 $268.00 $0.00 $24,575.60
0070 42" F-SHAPED PARAPET 504(F) 6190 LF 872.400 872.400   872.400 $81.00 $0.00 $70,664.40
0071 STRUCTURAL STEEL 506(A) 1322 LB 17,220.000 0.000   0.000 $8.00 $0.00 $0.00
0072 CLASS AA CONCRETE 509(A) 1326 CY 317.600 317.600   317.600 $563.00 $0.00 $178,808.80
0073 CLASS A CONCRETE 509(B) 1328 CY 3.200 3.200   3.200 $1,155.00 $0.00 $3,696.00
0074 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 124,880.000 124,880.000   124,880.000 $0.80 $0.00 $99,904.00
0075 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 0.000   0.000 $365,000.00 $0.00 $0.00
0076 COLLECTION & HANDLING OF WASTE 512(B) 6303 LSUM 1.000 0.000   0.000 $2,000.00 $0.00 $0.00
0077 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 1,033.600 1,033.600   1,033.600 $3.20 $0.00 $3,307.52
0078 PREPARATION OF CRACKS ABOVE WATER 520(A) 6058 LF 56.000 29.500   29.500 $31.95 $0.00 $942.53
0079 EPOXY RESIN ABOVE WATER 520(C) 6060 GAL 5.600 0.750   0.750 $53.25 $0.00 $39.94
0080 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 33.000 34.600   34.600 $1,278.00 $0.00 $44,218.80
0081 (SP) SEALER CRACK PREPARATION 523(A) 6550 LF 284.600 284.600   284.600 $3.20 $0.00 $910.72
0082 (SP) SEALER RESIN 523(B) 6560 GAL 2.900 2.900   2.900 $90.53 $0.00 $262.54
0083 (PL)FIXED BEARING ASSEMBLY 535 6164 EA 5.000 5.000   5.000 $3,804.00 $0.00 $19,020.00
0084 (PL)EXPANSION BEARING ASSEMBLY 535 6165 EA 20.000 20.000   20.000 $3,804.00 $0.00 $76,080.00
0085 (PL)SILICONE CONSTRUCTION JOINT 535 6386 LF 933.000 0.000   0.000 $18.00 $0.00 $0.00
0086 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 600.000 529.730   529.730 $31.00 $0.00 $16,421.63
0087 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 150.000 123.770   123.770 $32.00 $0.00 $3,960.64
0088 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 6204 LF 128.000 128.000   128.000 $21.00 $0.00 $2,688.00
0089 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 6207 LF 30.000 30.000   30.000 $21.00 $0.00 $630.00
0090 (PL)REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   1.000 $100,000.00 $0.00 $100,000.00
8001 STRUCTURAL STEEL 506(A) 1322 LB 0.000 395,524.670   395,524.670 $1.39 $0.00 $550,689.00
8010 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $87,454.49 $0.00 $87,454.49
Subtotals For Category     0203/BRIDGE 'D' IMY-0040-6(346)325    $0.00 $1,332,843.81
Fed/State Project Number:    IMY-0040-6(346)325 Project:    20910(04) Category:    0300/TRAFFIC CONTROL IMY-0040-6(346)325
0091 RELOCATION OF RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN 627(O) 4410 LF 34,100.000 35,460.000   35,460.000 $0.84 $0.00 $29,786.40
0092 RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER 627(P) 4425 LF 34,100.000 35,460.000   35,460.000 $23.00 $0.00 $815,580.00
0093 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 145,500.000 244,915.000   244,915.000 $0.09 $0.00 $22,042.35
0094 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 856(G) 8887 EA 60,000.000 2,198.000   2,198.000 $0.21 $0.00 $461.58
0095 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 91,000.000 142,780.000   142,780.000 $0.11 $0.00 $15,705.80
0096 (PL)CONST.ZONE IMPACT ATTEN. 871 8705 SD 2,190.000 0.000   0.000 $5.33 $0.00 $0.00
0097 MODULAR GLARE SCREEN 878(C) 8487 SD 166,805.000 105,404.000   105,404.000 $0.05 $0.00 $5,270.20
0098 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 730.000 1,138.000   1,138.000 $5.33 $0.00 $6,065.54
0099 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 25,000.000 57,960.000   57,960.000 $0.27 $0.00 $15,649.20
0100 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 11,000.000 42,691.000   42,691.000 $1.07 $0.00 $45,679.37
0101 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 25,200.000 41,626.000   41,626.000 $2.13 $0.00 $88,663.38
0102 BARRICADES(TYPE III) 880(C) 8842 SD 14,500.000 23,120.000   23,120.000 $0.27 $0.00 $6,242.40
0103 WING BARRICADES 880(C) 8848 SD 1,460.000 1,220.000   1,220.000 $1.07 $0.00 $1,305.40
0104 VERTICAL PANELS 880(D) 8854 SD 270,000.000 16,577.000   16,577.000 $0.01 $0.00 $165.77
0105 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 35,570.000 49,989.000   49,989.000 $0.11 $0.00 $5,498.79
0106 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 384,200.000 72,215.000   72,215.000 $0.01 $0.00 $722.15
0107 DRUMS 880(F) 8878 SD 114,200.000 114,937.000   114,937.000 $0.01 $0.00 $1,149.37
0108 CHANNELIZER CONES 880(G) 8890 SD 28,000.000 126,041.000   126,041.000 $0.11 $0.00 $13,864.51
0109 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 500.000 133.000   133.000 $55.32 $0.00 $7,357.56
0110 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 1,460.000 1,595.000   1,595.000 $10.65 $0.00 $16,986.75
Subtotals For Category     0300/TRAFFIC CONTROL IMY-0040-6(346)325    $0.00 $1,098,196.52
Fed/State Project Number:    IMY-0040-6(346)325 Project:    20910(04) Category:    0301/SIGNING & STRIPING IMY-0040-6(346)325
0111 STRUCTURAL CONCRETE 804(A) 2915 CY 8.000 5.850   5.850 $213.00 $0.00 $1,246.05
0112 REINFORCING STEEL 804(B) 2916 LB 960.000 1,040.000   1,040.000 $1.07 $0.00 $1,112.80
0113 DELINEATORS(TYPE 1, CODE 1) 853 9024 EA 102.000 100.000   100.000 $14.91 $0.00 $1,491.00
0114 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 854(C) 8530 LF 117,216.000 138,663.000   138,663.000 $0.43 $0.00 $59,625.09
0115 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(6" WIDE) 854(C) 8535 LF 36,336.000 35,160.000   35,160.000 $0.64 $0.00 $22,502.40
0116 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(8" WIDE) 854(C) 8540 LF 1,768.000 2,111.000   2,111.000 $1.07 $0.00 $2,258.77
0117 (PL)REMOVE & RESET EXISTING SIGNS 890A/B 8756 EA 20.000 26.000   26.000 $106.50 $0.00 $2,769.00
0118 (PL)REMOVE & RESET GROUND MOUNTED SIGN 890A/B 8760 EA 2.000 2.000   2.000 $532.50 $0.00 $1,065.00
Subtotals For Category     0301/SIGNING & STRIPING IMY-0040-6(346)325    $0.00 $92,070.11
Fed/State Project Number:    IMY-0040-6(346)325 Project:    20910(04) Category:    0304/CABLE BARRIER IMY-0040-6(346)325
0119 CLASS AA CONCRETE 509(A) 0319 CY 260.000 274.770   274.770 $239.63 $0.00 $65,843.14
0120 (PL)CABLE END ANCHOR UNIT 628 5110 EA 14.000 18.000   18.000 $2,130.00 $0.00 $38,340.00
0121 HIGH-TENSION CABLE BARRIER(TL-4) 628 5125 LF 23,548.000 22,883.000   22,883.000 $8.95 $0.00 $204,802.85
0122 CABLE BARRIER TENSION METER 628 5175 EA 2.000 2.000   2.000 $5,857.50 $0.00 $11,715.00
Subtotals For Category     0304/CABLE BARRIER IMY-0040-6(346)325    $0.00 $320,700.99
Fed/State Project Number:    IMY-0040-6(346)325 Project:    20910(04) Category:    0600/STAKING IMY-0040-6(346)325
0123 STAKING 642 0098 LSUM 1.000 1.000   1.000 $52,146.00 $0.00 $52,146.00
Subtotals For Category     0600/STAKING IMY-0040-6(346)325    $0.00 $52,146.00
Fed/State Project Number:    IMY-0040-6(346)325 Project:    20910(04) Category:    0640/CONSTRUCTION IMY-0040-6(346)325
0124 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $1,000.00 $0.00 $1,000.00
0125 FIELD OFFICE 640 1426 EA 1.000 0.000   0.000 $8,745.00 $0.00 $0.00
0126 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $450,000.00 $0.00 $450,000.00
0127 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000   1.000 $79,000.00 $0.00 $79,000.00
Subtotals For Category     0640/CONSTRUCTION IMY-0040-6(346)325    $0.00 $530,000.00
Subtotals For Project IMY-0040-6(346)325 /20910(04) $15,000.00 $13,383,859.44


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-0040-6(367)325 Project:    20910(07) Category:    0100/ROADWAY IMY-0040-6(367)325
0001 EARTHWORK 202(G) 0185 LSUM 1.000 1.000   1.000 $40,000.00 $0.00 $40,000.00
0002 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   1.000 $12,000.00 $0.00 $12,000.00
0003 TEMPORARY BALE BARRIER 222 2801 LF 260.000 0.000   0.000 $13.30 $0.00 $0.00
0004 TEMPORARY SILT FENCE 223 2801 LF 3,720.000 0.000   0.000 $2.01 $0.00 $0.00
0005 TEMPORARY SEDIMENT FILTER 224 2803 EA 4.000 0.000   0.000 $197.03 $0.00 $0.00
0006 TEMPORARY SILT DIKE 227 0100 LF 260.000 0.000   0.000 $8.51 $0.00 $0.00
0007 SOLID SLAB SODDING 230(A) 2806 SY 5,688.000 4,068.660   4,068.660 $1.20 $0.00 $4,882.39
0008 SEEDING METHOD B 232(B) 2814 AC 1.190 0.000   0.000 $314.18 $0.00 $0.00
0009 VEGETATIVE MULCHING 233(A) 2817 AC 1.190 0.000   0.000 $314.18 $0.00 $0.00
0010 MOWING 241 2832 AC 27.500 0.000   0.000 $52.19 $0.00 $0.00
0011 AGGREGATE BASE 303 0192 CY 2,250.600 2,249.670   2,249.670 $23.00 $0.00 $51,742.41
0012 (SP)CEMENT TREATED BASE 317(F) 4270 SY 9,114.100 9,114.010   9,114.010 $6.00 $0.00 $54,684.06
0013 SEPARATOR FABRIC 325 5271 SY 11,068.000 11,067.010   11,067.010 $0.90 $0.00 $9,960.31
0014 (SP)FLY ASH 327(A) 4200 TON 597.600 0.000   0.000 $29.00 $0.00 $0.00
0015 (SP)CEMENTITIOUS STABILIZED SUBGRADE 327(E) 4240 SY 11,068.000 11,067.010   11,067.010 $0.75 $0.00 $8,300.25
0016 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 1,655.900 1,788.880   1,788.880 $14.00 $0.00 $25,044.32
0017 PRIME COAT 408 5774 GAL 4,031.000 0.000   0.000 $1.85 $0.00 $0.00
0018 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 503.400 486.630   486.630 $75.00 $0.00 $36,497.25
0019 (SP)RUMBLE STRIP-METHOD PCC-CON 413(D) 4868 LF 3,906.000 3,906.000   3,906.000 $0.28 $0.00 $1,093.68
0020 (SP)P.C.CONCRETE PAVEMENT(PLACEMENT) 414(A) 0210 SY 2,603.900 2,604.000   2,604.000 $6.00 $0.00 $15,624.00
0021 (SP)DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) 414(A1) 5725 SY 5,642.000 5,642.000   5,642.000 $8.00 $0.00 $45,136.00
0022 (SP)P.C. CONCRETE FOR PAVEMENT (ONLY) 414(I) 5270 CY 2,438.400 2,447.750   2,447.750 $66.00 $0.00 $161,551.50
0023 CLASS C CONCRETE 509(D) 0325 CY 35.000 28.010   28.010 $275.00 $0.00 $7,702.75
0024 REINFORCING STEEL 511(A) 0332 LB 4,260.000 226.000   226.000 $0.93 $0.00 $210.18
0025 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 5,480.000 5,341.330   5,341.330 $4.17 $0.00 $22,273.34
0026 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 3,122.000 3,115.780   3,115.780 $1.00 $0.00 $3,115.78
0027 REMOVAL OF GUARD RAIL 619(B) 4780 LF 965.000 965.000   965.000 $1.19 $0.00 $1,148.35
0028 REMOVAL OF CONCRETE DITCH LINER 619(B) 5881 LF 120.000 0.000   0.000 $7.00 $0.00 $0.00
0029 REMOVAL OF EXISTING SLAB 619(B) 6189 SY 62.000 62.000   62.000 $8.00 $0.00 $496.00
0030 SAWING PAVEMENT 619(C) 0924 LF 252.000 125.000   125.000 $2.50 $0.00 $312.50
0031 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 2,250.000 2,250.000   2,250.000 $15.18 $0.00 $34,155.00
0032 THRIE BEAM BRIDGE CONNECTION-TYPE A 623(E) 7114 EA 8.000 8.000   8.000 $1,384.50 $0.00 $11,076.00
0033 GUARD RAIL ANCHOR UNIT (TYPE B) 623(F) 4447 EA 2.000 2.000   2.000 $532.50 $0.00 $1,065.00
0034 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 6.000 6.000   6.000 $2,130.00 $0.00 $12,780.00
8009 (SP)PORTLAND CEMENT 327(C) 4220 TON 0.000 77.810   77.810 $115.48 $0.00 $8,985.92
Subtotals For Category     0100/ROADWAY IMY-0040-6(367)325    $0.00 $569,836.99
Fed/State Project Number:    IMY-0040-6(367)325 Project:    20910(07) Category:    0201/BRIDGE 'A' IMY-0040-6(367)325
0035 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 343.000 343.000   343.000 $15.00 $0.00 $5,145.00
0036 GRANULAR BACKFILL 501(F) 6352 CY 2.200 2.200   2.200 $77.00 $0.00 $169.40
0037 CLSM BACKFILL 501(G) 6309 CY 277.000 277.000   277.000 $91.00 $0.00 $25,207.00
0038 APPROACH SLAB 504(A) 1304 SY 547.000 547.000   547.000 $119.00 $0.00 $65,093.00
0039 SEALED EXPANSION JOINT 504(C) 6250 LF 130.600 130.600   130.600 $270.00 $0.00 $35,262.00
0040 42" F-SHAPED PARAPET 504(F) 6190 LF 846.400 846.400   846.400 $72.00 $0.00 $60,940.80
0041 STRUCTURAL STEEL 506(A) 1322 LB 56,000.000 0.000   0.000 $2.25 $0.00 $0.00
0042 CLASS AA CONCRETE 509(A) 1326 CY 312.600 312.600   312.600 $430.00 $0.00 $134,418.00
0043 CLASS A CONCRETE 509(B) 1328 CY 119.700 119.700   119.700 $472.00 $0.00 $56,498.40
0044 SLOPE WALL (5") 510(C) 6138 SY 176.000 176.000   176.000 $81.00 $0.00 $14,256.00
0045 REINFORCING STEEL 511(A) 1332 LB 6,520.000 6,520.000   6,520.000 $0.84 $0.00 $5,476.80
0046 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 138,820.000 138,820.000   138,820.000 $0.83 $0.00 $115,220.60
0047 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 0.000   0.000 $336,000.00 $0.00 $0.00
0048 COLLECTION & HANDLING OF WASTE 512(B) 6303 LSUM 1.000 0.000   0.000 $2,000.00 $0.00 $0.00
0049 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 246.000 0.000   0.000 $31.50 $0.00 $0.00
0050 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 246.000 0.000   0.000 $26.00 $0.00 $0.00
0051 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 1,097.100 1,097.100   1,097.100 $3.00 $0.00 $3,291.30
0052 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 57.000 57.000   57.000 $731.00 $0.00 $41,667.00
0053 PREPARATION OF CRACKS ABOVE WATER 520(A) 6058 LF 35.000 0.000   0.000 $31.95 $0.00 $0.00
0054 EPOXY RESIN ABOVE WATER 520(C) 6060 GAL 3.500 0.000   0.000 $53.25 $0.00 $0.00
0055 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 12.000 15.310   15.310 $958.50 $0.00 $14,674.64
0056 (SP) SEALER CRACK PREPARATION 523(A) 6550 LF 403.900 403.900   403.900 $3.20 $0.00 $1,292.48
0057 (SP) SEALER RESIN 523(B) 6560 GAL 4.100 4.100   4.100 $90.53 $0.00 $371.17
0058 (PL)FIXED BEARING ASSEMBLY 535 6164 EA 5.000 5.000   5.000 $2,754.38 $0.00 $13,771.90
0059 (PL)EXPANSION BEARING ASSEMBLY 535 6165 EA 20.000 20.000   20.000 $2,553.00 $0.00 $51,060.00
0060 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 6204 LF 144.000 144.000   144.000 $21.00 $0.00 $3,024.00
0061 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 6207 LF 60.000 60.000   60.000 $21.00 $0.00 $1,260.00
0062 (PL)REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   1.000 $75,000.00 $0.00 $75,000.00
8002 STRUCTURAL STEEL 506(A) 1322 LB 0.000 291,390.000   291,390.000 $1.50 $0.00 $437,085.00
8004 DRILLED SHAFTS 30" DIAMETER 516(A) 6091 LF 0.000 142.000   142.000 $542.50 $0.00 $77,035.00
8005 DRILLED SHAFTS 36" DIAMETER 516(A) 6092 LF 0.000 67.500   67.500 $556.17 $0.00 $37,541.48
Subtotals For Category     0201/BRIDGE 'A' IMY-0040-6(367)325    $0.00 $1,274,760.97
Fed/State Project Number:    IMY-0040-6(367)325 Project:    20910(07) Category:    0202/BRIDGE 'B' IMY-0040-6(367)325
0063 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 343.000 343.000   343.000 $15.00 $0.00 $5,145.00
0064 CLSM BACKFILL 501(G) 6309 CY 277.000 277.000   277.000 $101.00 $0.00 $27,977.00
0065 APPROACH SLAB 504(A) 1304 SY 547.000 547.000   547.000 $119.00 $0.00 $65,093.00
0066 SEALED EXPANSION JOINT 504(C) 6250 LF 130.600 130.600   130.600 $281.00 $0.00 $36,698.60
0067 42" F-SHAPED PARAPET 504(F) 6190 LF 846.400 846.400   846.400 $67.22 $0.00 $56,895.00
0068 STRUCTURAL STEEL 506(A) 1322 LB 56,000.000 0.000   0.000 $2.25 $0.00 $0.00
0069 CLASS AA CONCRETE 509(A) 1326 CY 312.600 312.600   312.600 $430.00 $0.00 $134,418.00
0070 CLASS A CONCRETE 509(B) 1328 CY 78.000 78.000   78.000 $472.00 $0.00 $36,816.00
0071 SLOPE WALL (5") 510(C) 6138 SY 176.000 176.000   176.000 $81.00 $0.00 $14,256.00
0072 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 138,820.000 138,820.000   138,820.000 $0.93 $0.00 $129,102.60
0073 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 0.000   0.000 $336,000.00 $0.00 $0.00
0074 COLLECTION & HANDLING OF WASTE 512(B) 6303 LSUM 1.000 0.000   0.000 $1,000.00 $0.00 $0.00
0075 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 245.500 0.000   0.000 $31.50 $0.00 $0.00
0076 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 245.500 0.000   0.000 $26.00 $0.00 $0.00
0077 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 1,093.100 1,093.100   1,093.100 $3.00 $0.00 $3,279.30
0078 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 57.000 57.000   57.000 $760.00 $0.00 $43,320.00
0079 PREPARATION OF CRACKS ABOVE WATER 520(A) 6058 LF 41.000 0.000   0.000 $31.95 $0.00 $0.00
0080 EPOXY RESIN ABOVE WATER 520(C) 6060 GAL 4.100 0.000   0.000 $53.25 $0.00 $0.00
0081 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 7.000 8.960   8.960 $958.50 $0.00 $8,588.16
0082 (SP) SEALER CRACK PREPARATION 523(A) 6550 LF 403.900 403.900   403.900 $3.20 $0.00 $1,292.48
0083 (SP) SEALER RESIN 523(B) 6560 GAL 4.100 4.100   4.100 $90.53 $0.00 $371.17
0084 (PL)FIXED BEARING ASSEMBLY 535 6164 EA 5.000 5.000   5.000 $2,754.00 $0.00 $13,770.00
0085 (PL)EXPANSION BEARING ASSEMBLY 535 6165 EA 20.000 20.000   20.000 $2,544.00 $0.00 $50,880.00
0086 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 6204 LF 144.000 144.000   144.000 $21.00 $0.00 $3,024.00
0087 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 6207 LF 60.000 60.000   60.000 $21.00 $0.00 $1,260.00
0088 (PL)REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   1.000 $75,000.00 $0.00 $75,000.00
8003 STRUCTURAL STEEL 506(A) 1322 LB 0.000 291,390.000   291,390.000 $1.50 $0.00 $437,085.00
8006 DRILLED SHAFTS 30" DIAMETER 516(A) 6091 LF 0.000 139.000   139.000 $542.50 $0.00 $75,407.50
8007 DRILLED SHAFTS 36" DIAMETER 516(A) 6092 LF 0.000 66.000   66.000 $556.17 $0.00 $36,707.22
Subtotals For Category     0202/BRIDGE 'B' IMY-0040-6(367)325    $0.00 $1,256,386.03
Fed/State Project Number:    IMY-0040-6(367)325 Project:    20910(07) Category:    0300/TRAFFIC IMY-0040-6(367)325
0089 REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) 856(C) 8851 LF 6,360.000 0.000   0.000 $0.27 $0.00 $0.00
0090 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 856(G) 8887 EA 500.000 0.000   0.000 $1.07 $0.00 $0.00
0091 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 1,000.000 32,392.000   32,392.000 $0.53 $0.00 $17,167.76
0092 (PL)TRUCK MOUNTED ATTENUATOR 876(C) 8482 SD 120.000 0.000   0.000 $26.63 $0.00 $0.00
0093 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 180.000 0.000   0.000 $5.33 $0.00 $0.00
0094 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 7,200.000 13,650.000   13,650.000 $0.27 $0.00 $3,685.50
0095 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 720.000 4,941.000   4,941.000 $1.07 $0.00 $5,286.87
0096 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 2,160.000 11,337.000   11,337.000 $2.13 $0.00 $24,147.81
0097 BARRICADES(TYPE III) 880(C) 8842 SD 720.000 399.000   399.000 $0.27 $0.00 $107.73
0098 WING BARRICADES 880(C) 8848 SD 480.000 1,581.000   1,581.000 $1.07 $0.00 $1,691.67
0099 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 3,600.000 7,989.000   7,989.000 $0.11 $0.00 $878.79
0100 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 2,610.000 0.000   0.000 $0.11 $0.00 $0.00
0101 DRUMS 880(F) 8878 SD 2,610.000 0.000   0.000 $0.27 $0.00 $0.00
0102 TUBE CHANNELIZERS 880(G) 8884 SD 2,520.000 7,778.000   7,778.000 $0.27 $0.00 $2,100.06
0103 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 180.000 133.000   133.000 $10.65 $0.00 $1,416.45
Subtotals For Category     0300/TRAFFIC IMY-0040-6(367)325    $0.00 $56,482.64
Fed/State Project Number:    IMY-0040-6(367)325 Project:    20910(07) Category:    0301/SIGNING & STRIPING IMY-0040-6(367)325
0104 DELINEATORS(TYPE 1, CODE 1) 853 9024 EA 10.000 4.000   4.000 $14.91 $0.00 $59.64
0105 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 854(C) 8530 LF 5,600.000 32,572.000   32,572.000 $0.43 $0.00 $14,005.96
0106 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(6" WIDE) 854(C) 8535 LF 1,536.000 1,536.000   1,536.000 $0.64 $0.00 $983.04
0107 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(8" WIDE) 854(C) 8540 LF 154.000 4,041.000   4,041.000 $1.07 $0.00 $4,323.87
0108 (PL)REMOVE & RESET EXISTING SIGNS 890A/B 8756 EA 4.000 4.000   4.000 $106.50 $0.00 $426.00
0109 (PL)REMOVE & RESET GROUND MOUNTED SIGN 890A/B 8760 EA 2.000 2.000   2.000 $532.50 $0.00 $1,065.00
Subtotals For Category     0301/SIGNING & STRIPING IMY-0040-6(367)325    $0.00 $20,863.51
Subtotals For Project IMY-0040-6(367)325 /20910(07) $0.00 $3,178,330.14


1 CURRENT QUANTITIES DO NOT MATCH THE QUANTITY PAID TO DATE