Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 100361   Estimate Number: 0033 , Final     Spec Year: 1999
Primary JP: 20804(04)   Residency: CLINTON (05100)     Contract No: 610021
Date Created: 03/17/2015   Contractor FEI: 730776271     Account No: 400500

Project Number(s): BRFY-120C(086), BRFY-120C(089)
Contract Description: BRIDGE AND APPROACHES SH-54: OVER DEER CREEK AND HORSE CREEK, 8.2 MILES AND 6.8 MILES NORTH OF THE I-40 JUNCTION. PROJECT LENGTH = 1.062 MILES.
Primary County: CUSTER              
Name of Road: SH-54              
Prime Contractor: SEWELL BROS., INC.           Time Charged: 717.00
    1220 E. MAIN           Time Allowed: 723.00
    CORDELL , OK   73632           Percent Time: 99.17 %

  Paid To Date: $4,419,347.50 Payable This Statement: $0.02

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.                                
SEWELL BROS., INC.                                
 
_________________________________________________
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:    03/17/2015
Contract ID: 100361   Estimate Number: 0033     Contract No: 610021
Residency: CLINTON (05100)   Estimate Type: Final     Account No: 400500

Project Number(s): BRFY-120C(086), BRFY-120C(089)
Primary Job Piece No: 20804(04)
Contract Description: BRIDGE AND APPROACHES SH-54: OVER DEER CREEK AND HORSE CREEK, 8.2 MILES AND 6.8 MILES NORTH OF THE I-40 JUNCTION. PROJECT LENGTH = 1.062 MILES.
Primary County: CUSTER              
Name of Road: SH-54              
Prime Contractor: SEWELL BROS., INC.              
    1220 E. MAIN              
    CORDELL , OK   73632              
Surety Company: WESTFIELD INSURANCE COMPANY              

Date Let: 05/20/2010 NTP Effective Date: 10/04/2010 Pay Period: 05/01/2014  TO  05/01/2014
Date Awarded: 06/07/2010 Date Work Began: 10/04/2010 Original Contract Time: 300
Date Contract Executed: 06/23/2010 Date Time Stopped: 09/19/2012 Current Time Charged: 717.00
Date NTP Issued: 07/01/2010 Completion Date: 09/19/2012 Current Time Allowed: 723.00
General Liability Expires: 07/01/2015 Workman's Comp Expires: 07/01/2015 Percent Time Used: 99.17 %
Specification Year: 1999        

Bid Amount: $4,275,740.07 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $4,419,347.48 Participating: $4,419,347.50 $4,419,347.50 $0.00
Percent Complete: 100 % Non Participating: $0.00 $0.00 $0.00
Unearned Balance: $-0.02 Total Earnings: $4,419,347.50 $4,419,347.50 $0.00
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $4,419,347.50 $4,419,347.50 $0.00
Other Adjustments: $0.00 $-0.02 $0.02
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $4,419,347.50 $4,419,347.48 $0.02

Estimate Adjustment Detail

Contract ID: 100361   Estimate Number: 0033     Primary JP: 20804(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Earthwork Modificatons Approved 10/20/2011 5.0 $20,093.41
002 Final Quantity Change Order Approved 03/10/2014 0.0 $119,658.44
003 Asphalt Binder Correction Approved 05/05/2014 0.0 $3,855.56


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
20804(04) 0043 Stockpiled Material Adjustment 0013 $-125,452.51
20804(04) 0043 Stockpiled Material Initial Payment 0001 $125,452.51
20804(04) 0060 Stockpiled Material Initial Payment 0001 $3,158.88
20804(04) 0060 Stockpiled Material Adjustment 0010 $-3,158.88
20804(04) 0061 Stockpiled Material Initial Payment 0001 $5,834.24
20804(04) 0061 Stockpiled Material Adjustment 0010 $-5,834.24
20805(04) 0126 Stockpiled Material Initial Payment 0001 $125,452.51
20805(04) 0126 Stockpiled Material Adjustment 0013 $-125,452.51
20805(04) 0143 Stockpiled Material Adjustment 0013 $-3,158.88
20805(04) 0143 Stockpiled Material Initial Payment 0001 $3,158.88
20805(04) 0144 Stockpiled Material Adjustment 0013 $-5,834.24
20805(04) 0144 Stockpiled Material Initial Payment 0001 $5,834.24
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
Withhold to Funds Avail(Prog. Est. Only) 0030 $-121,778.60
Withhold to Funds Avail(Prog. Est. Only) 0031 $121,778.60
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
20804(04) 0018 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) * QAQC 0018 -2,460.00 $1.00 $-2,460.00
20804(04) 0018 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0018 1,136.52 $2.32 $2,643.26
20804(04) 0018 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0019 522.46 $2.32 $1,215.11
20804(04) 0018 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0020 591.00 $2.32 $1,374.52
20804(04) 0019 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * QAQC 0018 -5,505.55 $1.00 $-5,505.55
20804(04) 0019 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0019 1,288.78 $2.32 $2,997.38
20804(04) 0019 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0020 1,073.72 $2.32 $2,497.20
20804(04) 0019 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0030 94.69 $1.27 $120.80
20804(04) 0019 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * Asphalt Binder Adjustment 0031 -2,120.14 $1.00 $-2,120.14
20804(04) 0020 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0020 1,570.59 $2.65 $4,174.63
20805(04) 0106 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0019 1,152.00 $2.32 $2,679.26
20805(04) 0106 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0030 0.84 $1.27 $1.07
20805(04) 0107 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0004 0.00 $0.00 $-813.85
20805(04) 0107 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0005 0.00 $0.00 $-3,798.24
20805(04) 0107 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0019 576.18 $2.32 $1,340.05
20805(04) 0107 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * QAQC 0019 -1,376.20 $1.00 $-1,376.20
20805(04) 0107 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0030 1,566.35 $1.27 $1,998.27
20805(04) 0108 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0019 891.19 $2.65 $2,368.78
20805(04) 0109 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0005 0.00 $0.00 $-1,853.12
20804(04) 9001 DEDUCTION FOR FAILING MATERIAL * QAQC 0031 9,341.75 $1.00 $9,341.75
20804(04) 9002 ASPHALT BINDER PRICE ADJUSTMENT * Asphalt Binder Adjustment 0031 -14,824.98 $1.00 $-14,824.98
20804(04) 9002 ASPHALT BINDER PRICE ADJUSTMENT * Rounding Error Correction 0031 -0.02 $1.00 $-0.02
20804(04) 9002 ASPHALT BINDER PRICE ADJUSTMENT * Rounding Error Correction 0033 0.02 $1.00 $0.02
Subtotals For Line Item Adjustments $0.00
* = 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: 100361   Estimate Number: 0033     Primary JP: 20804(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:    BRFY-120C(086) Project:    20804(04) Category:    0100/ROADWAY - BRFY-120C(086)
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   1.000 $10,000.00 $0.00 $10,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 26,734.000 32,751.200   32,751.200 $3.50 $0.00 $114,629.20
0003 UNCLASSIFIED BORROW 202(C) 0184 CY 9,857.250 18,523.500 0.000 18,523.500 $3.50 $0.00 $64,832.26
0004 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
0005 OBLITERATING ABANDONED ROAD 210 0121 STA 38.790 27.480   27.480 $257.00 $0.00 $7,062.36
0006 TEMPORARY SILT FENCE 223 2801 LF 3,600.000 1,460.000   1,460.000 $1.10 $0.00 $1,606.00
0007 TEMPORARY SILT DIKE 227 0100 LF 594.000 351.000   351.000 $6.25 $0.00 $2,193.75
0008 SOLID SLAB SODDING 230(A) 2806 SY 34,000.000 55,116.380   55,116.380 $1.13 $0.00 $62,281.51
0009 VEGETATIVE MULCHING 233(A) 2817 AC 4.600 0.000   0.000 $340.00 $0.00 $0.00
0010 (PL)ROCK FILTER DAM, TYPE 3 235(C) 0102 CY 48.000 0.000   0.000 $80.00 $0.00 $0.00
0011 (PL)ROCK FILTER DAM, TYPE 4 235(D) 0103 CY 42.000 0.000   0.000 $80.00 $0.00 $0.00
0012 MOWING 241 2832 AC 17.200 0.000   0.000 $60.00 $0.00 $0.00
0013 (SP)FLY ASH 327(A) 4200 TON 506.000 732.140   732.140 $60.00 $0.00 $43,928.40
0014 (SP)CEMENTITIOUS STABILIZED SUBGRADE 327(E) 4240 SY 20,563.000 17,925.000   17,925.000 $1.25 $0.00 $22,406.25
0015 TRAFFIC BOUND SURFACE COURSE TYPE A 403(A) 0217 TON 186.200 305.430   305.430 $23.50 $0.00 $7,177.61
0016 TACK COAT 407 0250 GAL 2,670.500 2,300.000   2,300.000 $3.15 $0.00 $7,245.00
0017 PRIME COAT 408 5774 GAL 4,112.000 0.000   0.000 $4.20 $0.00 $0.00
0018 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) 411(S3) 5940 TON 1,613.400 2,249.980   2,249.980 $82.00 $0.00 $184,498.36
0019 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 7,588.100 4,780.330   4,780.330 $74.50 $0.00 $356,134.59
0020 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 1,075.600 1,570.590   1,570.590 $84.00 $0.00 $131,929.56
0021 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 1,107.100 0.000   0.000 $76.00 $0.00 $0.00
0022 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 20.000 13.310   13.310 $10.00 $0.00 $133.10
0023 CLASS A CONCRETE 509(B) 0321 CY 80.000 68.670   68.670 $300.00 $0.00 $20,601.00
0024 CLASS C CONCRETE 509(D) 0325 CY 230.000 241.700   241.700 $200.00 $0.00 $48,340.00
0025 REINFORCING STEEL 511(A) 0332 LB 7,345.000 8,972.030   8,972.030 $0.80 $0.00 $7,177.62
0026 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 92.000 122.080   122.080 $33.00 $0.00 $4,028.64
0027 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 32.000 52.310   52.310 $26.00 $0.00 $1,360.06
0028 TYPE B4 CULVERT END TREATMENT 613(CC) 7187 EA 2.000 2.000   2.000 $1,100.00 $0.00 $2,200.00
0029 TYPE C4 CULVERT END TREATMENT 613(CC) 7188 EA 2.000 2.000   2.000 $1,300.00 $0.00 $2,600.00
0030 TYPE AA4 CULVERT END TREATMENT 613(CC) 7191 EA 2.000 2.000   2.000 $1,150.00 $0.00 $2,300.00
0031 TYPE BB4 CULVERT END TREATMENT 613(CC) 7192 EA 2.000 2.000   2.000 $1,200.00 $0.00 $2,400.00
0032 18" CORR. GALV. STEEL PIPE 613(D) 0689 LF 148.000 164.000   164.000 $18.50 $0.00 $3,034.00
0033 24" CORR. GALV. STEEL PIPE 613(D) 0690 LF 174.000 173.580   173.580 $24.50 $0.00 $4,252.71
0034 30" CORR. GALV. STEEL PIPE 613(D) 0691 LF 61.000 61.340   61.340 $30.50 $0.00 $1,870.87
0035 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 0.000   0.000 $15,000.00 $0.00 $0.00
0036 REMOVAL OF GUARD RAIL 619(B) 4780 LF 565.000 565.000   565.000 $1.00 $0.00 $565.00
0037 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 500.000 500.000   500.000 $15.00 $0.00 $7,500.00
0038 THRIE BEAM BRIDGE CONNECTION-TYPE A 623(E) 7114 EA 4.000 4.000   4.000 $1,340.00 $0.00 $5,360.00
0039 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 4.000 4.000   4.000 $2,150.00 $0.00 $8,600.00
0040 (SP)FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 7,923.000 7,095.000   7,095.000 $3.13 $0.00 $22,207.35
9000 EARTHWORK 202(G) 0185 LSUM 0.000 1.000   1.000 $20,093.41 $0.00 $20,093.41
9001 DEDUCTION FOR FAILING MATERIAL 105 2100 LSUM 0.000 1.000   1.000 $-9,341.75 $0.00 $-9,341.75
9002 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 1.000 0.000 1.000 $14,824.98 $0.00 $14,824.98
9003 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 1.000   1.000 $3,855.56 $0.00 $3,855.56
Subtotals For Category     0100/ROADWAY - BRFY-120C(086)    $0.00 $1,194,887.40
Fed/State Project Number:    BRFY-120C(086) Project:    20804(04) Category:    0200/BRIDGE 'B' - BRFY-120C(086)
0041 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 90.000 90.000   90.000 $5.00 $0.00 $450.00
0042 CLSM BACKFILL 501(G) 6309 CY 180.000 180.000   180.000 $100.00 $0.00 $18,000.00
0043 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 997.000 997.000   997.000 $167.00 $0.00 $166,499.00
0044 APPROACH SLAB 504(A) 1304 SY 225.000 225.000   225.000 $120.00 $0.00 $27,000.00
0045 CONCRETE RAIL (TR4) 504(E) 6245 LF 597.000 597.000   597.000 $60.00 $0.00 $35,820.00
0046 STRUCTURAL STEEL 506(A) 1322 LB 3,150.000 3,150.000   3,150.000 $2.50 $0.00 $7,875.00
0047 CLASS AA CONCRETE 509(A) 1326 CY 339.000 339.000   339.000 $370.00 $0.00 $125,430.00
0048 CLASS A CONCRETE 509(B) 1328 CY 152.000 152.000   152.000 $370.00 $0.00 $56,240.00
0049 CLASS C CONCRETE 509(D) 1331 CY 30.000 0.000   0.000 $250.00 $0.00 $0.00
0050 REINFORCING STEEL 511(A) 1332 LB 1,262.000 1,262.000   1,262.000 $0.90 $0.00 $1,135.80
0051 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 102,144.000 102,144.000   102,144.000 $0.90 $0.00 $91,929.60
0052 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 825.000 826.310   826.310 $19.00 $0.00 $15,699.89
0053 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 825.000 801.830   801.830 $9.00 $0.00 $7,216.47
0054 PILE LOAD TEST (DYNAMIC) 514(F) 6354 EA 17.000 17.000   17.000 $400.00 $0.00 $6,800.00
0055 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 1,108.000 1,108.000   1,108.000 $3.00 $0.00 $3,324.00
0056 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 140.000 140.000   140.000 $500.00 $0.00 $70,000.00
0057 (SP) SEALER CRACK PREPARATION 523(A) 6550 LF 163.000 0.000   0.000 $4.00 $0.00 $0.00
0058 (SP) SEALER RESIN 523(B) 6560 GAL 1.800 0.000   0.000 $100.00 $0.00 $0.00
0059 (PL)FIXED BEARING ASSEMBLY 535 6164 EA 8.000 8.000   8.000 $310.00 $0.00 $2,480.00
0060 (PL)EXPANSION BEARING ASSEMBLY 535 6165 EA 16.000 16.000   16.000 $600.00 $0.00 $9,600.00
0061 (PL)ELASTOMERIC BEARING PADS 535 6282 EA 16.000 16.000   16.000 $600.00 $0.00 $9,600.00
0062 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 563.000 4,088.170   4,088.170 $33.00 $0.00 $134,909.61
0063 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 432.000 1,055.260   1,055.260 $26.00 $0.00 $27,436.76
0064 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 6204 LF 84.000 84.000   84.000 $24.00 $0.00 $2,016.00
0065 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 6207 LF 77.000 70.000   70.000 $24.00 $0.00 $1,680.00
0066 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $30,000.00 $0.00 $30,000.00
Subtotals For Category     0200/BRIDGE 'B' - BRFY-120C(086)    $0.00 $851,142.13
Fed/State Project Number:    BRFY-120C(086) Project:    20804(04) Category:    0300/TRAFFIC - BRFY-120C(086)
0067 RELOCATION OF RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN 627(O) 4410 LF 3,884.000 0.000   0.000 $3.00 $0.00 $0.00
0068 RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER 627(P) 4425 LF 3,884.000 2,500.000   2,500.000 $22.00 $0.00 $55,000.00
0069 SHEET ALUMINUM SIGNS 850(A) 8110 SF 115.000 73.180   73.180 $8.40 $0.00 $614.71
0070 2"@3.65 GALV.STEEL PIPE POST 851(B) 3216 LF 150.000 63.000   63.000 $9.60 $0.00 $604.80
0071 (PL)4" RECESSED THERMOPLASTIC STRIPING 855(A) 8820 LF 15,600.000 11,612.000   11,612.000 $0.72 $0.00 $8,360.64
0072 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 17,800.000 9,400.000   9,400.000 $0.12 $0.00 $1,128.00
0073 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 856(G) 8887 EA 890.000 267.000   267.000 $0.55 $0.00 $146.85
0074 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 2,500.000 1,500.000   1,500.000 $0.27 $0.00 $405.00
0075 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 3,500.000 1,906.000   1,906.000 $0.04 $0.00 $76.24
0076 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 5,040.000 3,221.000   3,221.000 $0.04 $0.00 $128.84
0077 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 2,520.000 1,894.000   1,894.000 $2.53 $0.00 $4,791.82
0078 BARRICADES(TYPE III) 880(C) 8842 SD 2,520.000 1,190.000   1,190.000 $0.04 $0.00 $47.60
0079 WING BARRICADES 880(C) 8848 SD 420.000 750.000   750.000 $0.04 $0.00 $30.00
0080 VERTICAL PANELS 880(D) 8854 SD 15,000.000 14,796.000   14,796.000 $0.04 $0.00 $591.84
0081 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 6,510.000 4,634.000   4,634.000 $0.37 $0.00 $1,714.58
0082 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 3,150.000 14,796.000   14,796.000 $0.63 $0.00 $9,321.48
0083 DRUMS 880(F) 8878 SD 3,150.000 3,260.000   3,260.000 $0.32 $0.00 $1,043.20
0084 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 210.000 0.000   0.000 $2.10 $0.00 $0.00
0085 (PL)REMOVAL OF EXISTING SIGNS 890(A) 8724 EA 2.000 2.000   2.000 $65.00 $0.00 $130.00
0086 (PL)REMOVE & RESET EXISTING SIGNS 890A/B 8756 EA 4.000 2.000   2.000 $10.00 $0.00 $20.00
Subtotals For Category     0300/TRAFFIC - BRFY-120C(086)    $0.00 $84,155.60
Fed/State Project Number:    BRFY-120C(086) Project:    20804(04) Category:    0600/STAKING - BRFY-120C(086)
0087 STAKING 642 0098 LSUM 1.000 1.000   1.000 $17,000.00 $0.00 $17,000.00
Subtotals For Category     0600/STAKING - BRFY-120C(086)    $0.00 $17,000.00
Fed/State Project Number:    BRFY-120C(086) Project:    20804(04) Category:    0640/CONSTRUCTION - BRFY-120C(086)
0088 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $400.00 $0.00 $400.00
0089 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $125,000.00 $0.00 $125,000.00
Subtotals For Category     0640/CONSTRUCTION - BRFY-120C(086)    $0.00 $125,400.00
Subtotals For Project BRFY-120C(086) /20804(04) $0.00 $2,272,585.13


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:    BRFY-120C(089) Project:    20805(04) Category:    0100/ROADWAY - BRFY-120C(089)
0090 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   1.000 $10,000.00 $0.00 $10,000.00
0091 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 22,572.000 57,626.800   57,626.800 $3.50 $0.00 $201,693.80
0092 UNCLASSIFIED BORROW 202(C) 0184 CY 31,628.000 30,158.100   30,158.100 $3.50 $0.00 $105,553.35
0093 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   1.000 $8,500.00 $0.00 $8,500.00
0094 OBLITERATING ABANDONED ROAD 210 0121 STA 29.700 29.670   29.670 $257.00 $0.00 $7,625.19
0095 TEMPORARY SILT FENCE 223 2801 LF 3,600.000 1,164.000   1,164.000 $1.10 $0.00 $1,280.40
0096 TEMPORARY SILT DIKE 227 0100 LF 594.000 727.000   727.000 $6.25 $0.00 $4,543.75
0097 SOLID SLAB SODDING 230(A) 2806 SY 24,000.000 59,507.600   59,507.600 $1.13 $0.00 $67,243.59
0098 VEGETATIVE MULCHING 233(A) 2817 AC 5.000 6.000   6.000 $340.00 $0.00 $2,040.00
0099 (PL)ROCK FILTER DAM, TYPE 1 235(A) 0100 CY 90.000 0.000   0.000 $50.00 $0.00 $0.00
0100 MOWING 241 2832 AC 10.000 0.000   0.000 $60.00 $0.00 $0.00
0101 (SP)FLY ASH 327(A) 4200 TON 202.000 326.740   326.740 $60.00 $0.00 $19,604.40
0102 (SP)CEMENTITIOUS STABILIZED SUBGRADE 327(E) 4240 SY 8,676.000 7,155.000   7,155.000 $1.50 $0.00 $10,732.50
0103 TRAFFIC BOUND SURFACE COURSE TYPE A 403(A) 0217 TON 95.000 77.480   77.480 $23.50 $0.00 $1,820.79
0104 TACK COAT 407 0250 GAL 1,912.000 1,360.000   1,360.000 $3.15 $0.00 $4,284.00
0105 PRIME COAT 408 5774 GAL 4,197.240 0.000   0.000 $4.20 $0.00 $0.00
0106 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) 411(S3) 5940 TON 643.000 1,152.840   1,152.840 $82.00 $0.00 $94,532.88
0107 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 5,964.000 4,862.240   4,862.240 $74.50 $0.00 $362,236.89
0108 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 429.000 891.190   891.190 $84.00 $0.00 $74,859.96
0109 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 1,450.000 956.200   956.200 $76.00 $0.00 $72,671.20
0110 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 7.000 7.610   7.610 $10.00 $0.00 $76.10
0111 CLASS A CONCRETE 509(B) 0321 CY 38.000 42.530   42.530 $300.00 $0.00 $12,759.00
0112 CLASS C CONCRETE 509(D) 0325 CY 345.000 325.570   325.570 $200.00 $0.00 $65,114.00
0113 REINFORCING STEEL 511(A) 0332 LB 4,955.000 5,350.500   5,350.500 $0.80 $0.00 $4,280.40
0114 TYPE C4 CULVERT END TREATMENT 613(CC) 7188 EA 2.000 2.000   2.000 $1,300.00 $0.00 $2,600.00
0115 30" CORR. GALV. STEEL PIPE 613(D) 0691 LF 57.000 57.000   57.000 $30.50 $0.00 $1,738.50
0116 120" CORR. GALV. STEEL PIPE 613(D) 4761 LF 290.000 290.000   290.000 $330.00 $0.00 $95,700.00
0117 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $10,000.00 $0.00 $10,000.00
0118 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 6,350.000 3,813.330   3,813.330 $3.00 $0.00 $11,439.99
0119 REMOVAL OF GUARD RAIL 619(B) 4780 LF 565.000 764.000   764.000 $1.00 $0.00 $764.00
0120 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 800.000 800.000   800.000 $15.00 $0.00 $12,000.00
0121 THRIE BEAM BRIDGE CONNECTION-TYPE A 623(E) 7114 EA 4.000 4.000   4.000 $1,340.00 $0.00 $5,360.00
0122 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 4.000 4.000   4.000 $2,150.00 $0.00 $8,600.00
0123 (SP)FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 3,526.000 4,320.000   4,320.000 $3.13 $0.00 $13,521.60
Subtotals For Category     0100/ROADWAY - BRFY-120C(089)    $0.00 $1,293,176.29
Fed/State Project Number:    BRFY-120C(089) Project:    20805(04) Category:    0200/BRIDGE 'A' - BRFY-120C(089)
0124 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 90.000 90.000   90.000 $5.00 $0.00 $450.00
0125 CLSM BACKFILL 501(G) 6309 CY 180.000 180.000 0.000 180.000 $100.00 $0.00 $18,000.00
0126 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 997.000 997.000   997.000 $167.00 $0.00 $166,499.00
0127 APPROACH SLAB 504(A) 1304 SY 225.000 225.000   225.000 $120.00 $0.00 $27,000.00
0128 CONCRETE RAIL (TR4) 504(E) 6245 LF 597.000 597.000   597.000 $60.00 $0.00 $35,820.00
0129 STRUCTURAL STEEL 506(A) 1322 LB 3,150.000 3,150.000   3,150.000 $2.50 $0.00 $7,875.00
0130 CLASS AA CONCRETE 509(A) 1326 CY 339.000 339.000   339.000 $370.00 $0.00 $125,430.00
0131 CLASS A CONCRETE 509(B) 1328 CY 160.000 160.000   160.000 $370.00 $0.00 $59,200.00
0132 CLASS C CONCRETE 509(D) 1331 CY 30.000 0.000   0.000 $250.00 $0.00 $0.00
0133 REINFORCING STEEL 511(A) 1332 LB 1,531.000 1,531.000   1,531.000 $0.90 $0.00 $1,377.90
0134 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 106,371.000 106,371.000   106,371.000 $0.90 $0.00 $95,733.90
0135 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 822.000 822.000   822.000 $19.00 $0.00 $15,618.00
0136 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 822.000 731.990   731.990 $9.00 $0.00 $6,587.91
0137 PILE LOAD TEST (DYNAMIC) 514(F) 6354 EA 17.000 17.000   17.000 $400.00 $0.00 $6,800.00
0138 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 1,108.000 1,108.000   1,108.000 $3.00 $0.00 $3,324.00
0139 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 134.000 134.000   134.000 $500.00 $0.00 $67,000.00
0140 (SP) SEALER CRACK PREPARATION 523(A) 6550 LF 163.000 0.000   0.000 $4.00 $0.00 $0.00
0141 (SP) SEALER RESIN 523(B) 6560 GAL 1.800 0.000   0.000 $100.00 $0.00 $0.00
0142 (PL)FIXED BEARING ASSEMBLY 535 6164 EA 8.000 8.000   8.000 $310.00 $0.00 $2,480.00
0143 (PL)EXPANSION BEARING ASSEMBLY 535 6165 EA 16.000 16.000   16.000 $600.00 $0.00 $9,600.00
0144 (PL)ELASTOMERIC BEARING PADS 535 6282 EA 16.000 16.000   16.000 $600.00 $0.00 $9,600.00
0145 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 490.000 3,633.570   3,633.570 $33.00 $0.00 $119,907.81
0146 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 376.000 972.330   972.330 $26.00 $0.00 $25,280.58
0147 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 6204 LF 84.000 84.000   84.000 $24.00 $0.00 $2,016.00
0148 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 6207 LF 50.000 50.000 0.000 50.000 $24.00 $0.00 $1,200.00
0149 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $30,000.00 $0.00 $30,000.00
Subtotals For Category     0200/BRIDGE 'A' - BRFY-120C(089)    $0.00 $836,800.10
Fed/State Project Number:    BRFY-120C(089) Project:    20805(04) Category:    0300/TRAFFIC - BRFY-120C(089)
0150 SHEET ALUMINUM SIGNS 850(A) 8110 SF 115.000 42.360   42.360 $10.00 $0.00 $423.60
0151 2"@3.65 GALV.STEEL PIPE POST 851(B) 3216 LF 150.000 36.000   36.000 $10.00 $0.00 $360.00
0152 (PL)4" RECESSED THERMOPLASTIC STRIPING 855(A) 8820 LF 11,600.000 7,170.000   7,170.000 $0.75 $0.00 $5,377.50
0153 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 12,000.000 10,612.000   10,612.000 $0.20 $0.00 $2,122.40
0154 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 856(G) 8887 EA 600.000 136.000   136.000 $1.10 $0.00 $149.60
0155 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 5,600.000 1,140.000   1,140.000 $0.30 $0.00 $342.00
0156 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 5,100.000 1,906.000   1,906.000 $0.04 $0.00 $76.24
0157 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 5,040.000 3,221.000   3,221.000 $0.04 $0.00 $128.84
0158 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 2,520.000 1,894.000   1,894.000 $0.04 $0.00 $75.76
0159 BARRICADES(TYPE III) 880(C) 8842 SD 2,520.000 1,226.000   1,226.000 $0.04 $0.00 $49.04
0160 WING BARRICADES 880(C) 8848 SD 420.000 750.000   750.000 $0.04 $0.00 $30.00
0161 VERTICAL PANELS 880(D) 8854 SD 15,000.000 14,796.000   14,796.000 $0.04 $0.00 $591.84
0162 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 6,510.000 4,634.000   4,634.000 $0.04 $0.00 $185.36
0163 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 5,460.000 14,796.000   14,796.000 $0.40 $0.00 $5,918.40
0164 DRUMS 880(F) 8878 SD 5,460.000 3,260.000   3,260.000 $0.04 $0.00 $130.40
0165 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 210.000 0.000   0.000 $3.50 $0.00 $0.00
0166 (PL)REMOVAL OF EXISTING SIGNS 890(A) 8724 EA 4.000 0.000   0.000 $60.00 $0.00 $0.00
0167 (PL)REMOVE & RESET EXISTING SIGNS 890A/B 8756 EA 5.000 5.000   5.000 $165.00 $0.00 $825.00
Subtotals For Category     0300/TRAFFIC - BRFY-120C(089)    $0.00 $16,785.98
Subtotals For Project BRFY-120C(089) /20805(04) $0.00 $2,146,762.37