Contract ID: | 100403 | Estimate Number: | 0014 | Contract No: | 610287 | |||
Residency: | ENGINEERING SERVICES & TESTING (08001) | Estimate Type: | Progressive | Account No: | 400850 | |||
Project Number(s): | STP-STIM(510)IG | ||||||||||||
Primary Job Piece No: | 27387(04) | ||||||||||||
Contract Description: | PAVEMENT REHABILITATION (P.C. CONCRETE) CITY STREET (61ST STREET): FROM YALE AVENUE, EXTEND EAST TO SHERIDAN ROAD IN THE CITY OF TULSA. PROJECT LENGTH = 0.907 MILES. | ||||||||||||
Primary County: | TULSA | ||||||||||||
Name of Road: | CITY STREET | ||||||||||||
Prime Contractor: | KEYSTONE SERVICES, INC. | ||||||||||||
P.O. BOX 218 | |||||||||||||
BIXBY , OK 74008 | |||||||||||||
Surety Company: | MID-CONTINENT CASUALTY COMPANY | ||||||||||||
Date Let: | 06/17/2010 | NTP Effective Date: | 10/04/2010 | Pay Period: | 05/16/2011 TO 05/31/2011 |
Date Awarded: | 07/06/2010 | Date Work Began: | 10/25/2010 | Original Contract Time: | 160 |
Date Contract Executed: | 07/26/2010 | Date Time Stopped: | Current Time Charged: | 240.00 | |
Date NTP Issued: | 07/29/2010 | Completion Date: | Current Time Allowed: | 267.00 | |
General Liability Expires: | 11/01/2011 | Workman's Comp Expires: | 11/01/2011 | Percent Time Used: | 89.89 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $1,227,009.89 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $1,227,009.89 | Participating: | $1,330,287.98 | $1,200,416.17 | $129,871.81 | ||
Percent Complete: | 100 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $1.91 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $1.91 | Total Earnings: | $1,330,287.98 | $1,200,416.17 | $129,871.81 | ||
Stockpiled Materials: | $0.00 | $10,853.00 | $-10,853.00 | ||||
Gross Earnings: | $1,330,287.98 | $1,211,269.17 | $119,018.81 | ||||
Other Adjustments: | $-103,280.00 | $0.00 | $-103,280.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $1,227,007.98 | $1,211,269.17 | $15,738.81 |
Contract ID: | 100403 | Estimate Number: | 0014 | Primary JP: | 27387(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Drainage and time | Approved | 05/26/2011 | 36.0 | $0.00 |
STOCKPILE PAYMENT HISTORY | |||||
Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
27387(04) | 0020 | Manhole Frame & Cover | Stockpiled Material Adjustment | 0007 | $-849.40 |
27387(04) | 0020 | Manhole Frame & Cover | Stockpiled Material Initial Payment | 0006 | $849.40 |
27387(04) | 0021 | Special Inlet Drain | Stockpiled Material Initial Payment | 0006 | $10,251.99 |
27387(04) | 0021 | Special Inlet Drain | Stockpiled Material Adjustment | 0007 | $-10,251.99 |
27387(04) | 0023 | Inlet CICI Des. 2(B) | Stockpiled Material Adjustment | 0007 | $-956.12 |
27387(04) | 0023 | Inlet CICI Des. 2(B) | Stockpiled Material Initial Payment | 0006 | $956.12 |
27387(04) | 0024 | Inlet CICI Des. 2(D) | Stockpiled Material Initial Payment | 0006 | $13,398.08 |
27387(04) | 0024 | Inlet CICI Des. 2(D) | Stockpiled Material Adjustment | 0007 | $-1,914.01 |
27387(04) | 0024 | Inlet CICI Des. 2(D) | Stockpiled Material Adjustment | 0012 | $-1,914.01 |
27387(04) | 0024 | Inlet CICI Des. 2(D) | Stockpiled Material Adjustment | 0009 | $-9,570.06 |
27387(04) | 0028 | Inlet Frame & Grate (SSIF-FRM,CIG-GRT-VG-F) | Stockpiled Material Initial Payment | 0006 | $3,593.22 |
27387(04) | 0028 | Inlet Frame & Grate (SSIF-FRM,CIG-GRT-VG-F) | Stockpiled Material Adjustment | 0007 | $-2,053.27 |
27387(04) | 0028 | Inlet Frame & Grate (SSIF-FRM,CIG-GRT-VG-F) | Stockpiled Material Adjustment | 0009 | $-1,539.95 |
27387(04) | 0029 | Cast Iron Curb Inlets | Stockpiled Material Adjustment | 0007 | $-1,391.30 |
27387(04) | 0029 | Cast Iron Curb Inlets | Stockpiled Material Adjustment | 0009 | $-4,173.91 |
27387(04) | 0029 | Cast Iron Curb Inlets | Stockpiled Material Initial Payment | 0006 | $5,565.21 |
27387(04) | 0058 | Veh.Act.Sol.ST.Traf.Sig.Con.Asm | Stockpiled Material Adjustment | 0014 | $-10,853.00 |
27387(04) | 0058 | Veh.Act.Sol.ST.Traf.Sig.Con.Asm | Stockpiled Material Initial Payment | 0005 | $10,853.00 | 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. |
CONTRACT ADJUSTMENTS HISTORY | ||
Adjustment Description | Estimate Nbr | Adjustment Amount |
Withhold to Funds Avail(Prog. Est. Only) | 0014 | $-103,280.00 | Subtotals For Contract Adjustments | $-103,280.00 |
LINE ITEM ADJUSTMENT HISTORY | |||||||
Project | Item Nbr | Line Item Description | Adjustment Type | Estimate Nbr | Adj Quantity | Unit Price | Adjusted Amount |
No line item adjustments have been created on this contract. | Subtotals For Line Item Adjustments | $0.00 |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
No milestones exist for this contract. |
Contract ID: | 100403 | Estimate Number: | 0014 | Primary JP: | 27387(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: STP-STIM(510)IG | Project: 27387(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201 0102 | LSUM | 1.000 | 1.000 | 0.670 | $9,500.00 | $0.00 | $6,365.00 | |
0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 3,742.000 | 3,742.000 | 279.200 | 3,536.510 | $8.00 | $2,233.60 | $28,292.08 |
0003 | TYPE A-SALVAGED TOPSOIL | 205 4229 | LSUM | 1.000 | 1.000 | 0.000 | 0.500 | $5,500.00 | $0.00 | $2,750.00 |
0004 | TEMPORARY SILT FENCE | 223 2801 | LF | 3,469.000 | 3,469.000 | 0.000 | $1.75 | $0.00 | $0.00 | |
0005 | TEMPORARY SEDIMENT FILTER | 224 2803 | EA | 48.000 | 48.000 | 0.000 | $200.00 | $0.00 | $0.00 | |
0006 | SOLID SLAB SODDING | 230(A) 2806 | SY | 1,889.000 | 1,889.000 | 0.000 | $2.95 | $0.00 | $0.00 | |
0007 | AGGREGATE BASE | 303 0192 | CY | 2,422.000 | 2,422.000 | 331.960 | 3,536.820 | $39.00 | $12,946.44 | $137,935.98 |
0008 | SUBGRADE, METHOD B | 310(B) 0149 | SY | 7,253.000 | 7,253.000 | 995.890 | 10,270.150 | $0.85 | $846.51 | $8,729.63 |
0009 | (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) | 411(S3) 5945 | TON | 350.000 | 350.000 | 0.000 | $85.00 | $0.00 | $0.00 | |
0010 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 100.000 | 100.000 | 0.000 | $92.00 | $0.00 | $0.00 | |
0011 | (PL)CRACK SEALING P.C.PAVEMENT | 414 5169 | LF | 474.000 | 474.000 | 0.000 | $2.35 | $0.00 | $0.00 | |
0012 | (SP)FULL DEPTH P.C.C. PATCH(PLACEMENT) | 414(N) 5800 | SY | 5,796.000 | 5,796.000 | 1,031.310 | 9,712.750 | $47.00 | $48,471.57 | $456,499.25 |
0013 | (SP)P.C. CONCRETE FOR PAVEMENT | 414(P) 6000 | CY | 1,449.000 | 1,449.000 | 254.250 | 2,398.500 | $90.00 | $22,882.50 | $215,865.00 |
0014 | CLSM BACKFILL | 501(G) 6315 | CY | 100.000 | 100.000 | 9.000 | 291.500 | $89.00 | $801.00 | $25,943.50 |
0015 | CONCRETE CURB (6" BARRIER-INTEGRAL) | 609(A) 0300 | LF | 2,075.000 | 2,075.000 | 478.260 | 4,256.020 | $5.00 | $2,391.30 | $21,280.10 |
0016 | 2'-8" COMB. CURB & GUTTER (6" BARRIER) | 609(B) 1525 | LF | 690.000 | 690.000 | 141.660 | $15.00 | $0.00 | $2,124.90 | |
0017 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 598.000 | 598.000 | 8.290 | 631.830 | $35.00 | $290.15 | $22,114.05 |
0018 | 6" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0399 | SY | 250.000 | 250.000 | 381.880 | $52.00 | $0.00 | $19,857.76 | |
0019 | 6" CONCRETE DIVIDING STRIP | 610(C) 0609 | SY | 11.000 | 11.000 | 0.000 | $210.00 | $0.00 | $0.00 | |
0020 | MANHOLE FRAME & COVER | 611(D) 4215 | EA | 12.000 | 12.000 | 1.000 | 11.000 | $545.00 | $545.00 | $5,995.00 |
0021 | (PL)SPECIAL INLET DRAIN | 611(E) 4012 | EA | 8.000 | 8.000 | 1.000 | 6.000 | $6,250.00 | $6,250.00 | $37,500.00 |
0022 | INLET CICI DES. 2 (STD) | 611(E) 5112 | EA | 19.000 | 19.000 | 8.000 | $1,800.00 | $0.00 | $14,400.00 | |
0023 | INLET CICI DES. 2 (B) | 611(E) 5113 | EA | 1.000 | 1.000 | 2.000 | $2,400.00 | $0.00 | $4,800.00 | |
0024 | INLET CICI DES. 2 (D) | 611(E) 5115 | EA | 8.000 | 8.000 | 10.000 | $2,850.00 | $0.00 | $28,500.00 | |
0025 | INLET W/LRG.JCT.BOX,CICI-JB-1,DES.2 | 611(E) 5870 | EA | 1.000 | 1.000 | 1.000 | $6,210.00 | $0.00 | $6,210.00 | |
0026 | INLET W/LRG.JCT.BOX,CICI-JB-1,DES.2(D) | 611(E) 5874 | EA | 2.000 | 2.000 | 2.000 | $7,000.00 | $0.00 | $14,000.00 | |
0027 | INLET W/SMALL JCT.BOX,CICI-JB-1,DES.2 | 611(E) 5970 | EA | 1.000 | 1.000 | 0.000 | $4,789.00 | $0.00 | $0.00 | |
0028 | INLET FRM&GRT (SSIF-FRM,CIG-GRT-VG-F) | 611(G) 4488 | EA | 64.000 | 64.000 | 47.000 | $350.00 | $0.00 | $16,450.00 | |
0029 | CAST IRON CURB INLETS | 611(K) 4488 | EA | 106.000 | 106.000 | 111.000 | $218.00 | $0.00 | $24,198.00 | |
0030 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 3.000 | 3.000 | 1.000 | $600.00 | $0.00 | $600.00 | |
0031 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 17.000 | 17.000 | 10.000 | $500.00 | $0.00 | $5,000.00 | |
0032 | 15" R.C.PIPE CLASS III | 613(B) 0403 | LF | 700.000 | 700.000 | 20.000 | $35.00 | $0.00 | $700.00 | |
0033 | 18" R.C.PIPE CLASS III | 613(B) 0491 | LF | 40.000 | 40.000 | 3.670 | 67.840 | $40.00 | $146.80 | $2,713.60 |
0034 | 24" R.C.PIPE CLASS III | 613(B) 0492 | LF | 40.000 | 40.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
0035 | 36" R.C.PIPE CLASS III | 613(B) 0494 | LF | 120.000 | 120.000 | 0.000 | $89.00 | $0.00 | $0.00 | |
0036 | 42" R.C.PIPE CLASS III | 613(B) 0495 | LF | 80.000 | 80.000 | 0.000 | 21.910 | $120.00 | $0.00 | $2,629.20 |
0037 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 0.980 | $5,000.00 | $0.00 | $4,900.00 | |
0038 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 893.000 | 893.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0039 | REMOVAL OF DRAINAGE INLETS | 619(B) 4741 | EA | 40.000 | 40.000 | 1.000 | 41.000 | $650.00 | $650.00 | $26,650.00 |
0040 | REMOVAL OF CONCRETE DRIVEWAY | 619(B) 4766 | SY | 250.000 | 250.000 | 381.880 | $5.00 | $0.00 | $1,909.40 | |
0041 | REMOVAL OF CURB | 619(B) 4791 | LF | 3,589.000 | 3,589.000 | 362.670 | 5,696.060 | $1.25 | $453.34 | $7,120.09 |
0042 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 594.000 | 594.000 | 78.700 | 616.490 | $5.00 | $393.50 | $3,082.45 |
0043 | REMOVAL OF 6" CONCRETE DIVIDING STRIP | 619(B) 6132 | SY | 289.000 | 289.000 | 307.000 | $10.00 | $0.00 | $3,070.00 | |
Subtotals For Category 0100/ROADWAY | $99,301.71 | $1,158,184.99 | ||||||||
Fed/State Project Number: STP-STIM(510)IG | Project: 27387(04) | Category: 0310/TRAFFIC SIGNING & STRIPING | ||||||||
0044 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 16,626.000 | 16,626.000 | 0.000 | $0.65 | $0.00 | $0.00 | |
0045 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 14.000 | 14.000 | 0.000 | $85.00 | $0.00 | $0.00 | |
0046 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 7.000 | 7.000 | 0.000 | $185.00 | $0.00 | $0.00 | |
0047 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 859(A) 8006 | LF | 14,506.000 | 14,506.000 | 0.000 | $0.15 | $0.00 | $0.00 | |
0048 | (PL)REMOVAL OF EXISTING SIGNS | 890(A) 8724 | EA | 5.000 | 5.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
0049 | (PL)REMOVE & RESET EXISTING SIGNS | 890A/B 8756 | EA | 25.000 | 25.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
Subtotals For Category 0310/TRAFFIC SIGNING & STRIPING | $0.00 | $0.00 | ||||||||
Fed/State Project Number: STP-STIM(510)IG | Project: 27387(04) | Category: 0320/TRAFFIC SIGNALS | ||||||||
0050 | 2" PVC SCH.40 PLASTIC CONDUIT BORED | 802(B) 8340 | LF | 100.000 | 100.000 | 90.000 | $10.00 | $0.00 | $900.00 | |
0051 | 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED | 802(B) 8342 | LF | 130.000 | 130.000 | 178.830 | $5.00 | $0.00 | $894.15 | |
0052 | 3" PVC SCH.40 PLASTIC CONDUIT BORED | 802(B) 8344 | LF | 850.000 | 850.000 | 793.000 | $15.00 | $0.00 | $11,895.00 | |
0053 | 3" PVC SCH.40 PLASTIC CONDUIT TRENCHED | 802(B) 8346 | LF | 425.000 | 425.000 | 490.160 | $6.00 | $0.00 | $2,940.96 | |
0054 | PULL BOX(SIZE I) | 803 8065 | EA | 9.000 | 9.000 | 6.000 | $800.00 | $0.00 | $4,800.00 | |
0055 | PULL BOX(SIZE II) | 803 8066 | EA | 2.000 | 2.000 | 4.000 | 2.000 | $900.00 | $3,600.00 | $1,800.00 |
0056 | (PL)TRAFFIC SIGNAL SPAN WIRE EQUIPMENT | 823 8482 | LSUM | 1.000 | 1.000 | 0.000 | $15,000.00 | $0.00 | $0.00 | |
0057 | VEH.ACT.SOL.ST.TRAF.SIG.CON.ASM | 825 8550 | EA | 1.000 | 1.000 | 1.000 | $7,500.00 | $0.00 | $7,500.00 | |
0058 | VEH.ACT.SOL.ST.TRAF.SIG.CON.ASM | 825 8550 | EA | 1.000 | 1.000 | 1.000 | 1.000 | $25,000.00 | $25,000.00 | $25,000.00 |
0059 | (PL)DETECTION SYSTEM (VIDEO) | 828 8132 | LSUM | 1.000 | 1.000 | 1.000 | $36,000.00 | $0.00 | $36,000.00 | |
0060 | SOL.STE.DIGITAL IND.VEH.LP.DET. | 828(A) 8135 | EA | 3.000 | 3.000 | 0.000 | $2,500.00 | $0.00 | $0.00 | |
0061 | LOOP DETECTOR WIRE | 828(B) 8138 | LF | 255.000 | 255.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0062 | 7/C TRAF.SIG.ELECT.CABLE | 834(A) 8208 | LF | 905.000 | 905.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
0063 | 12/C TRAF.SIG.ELECT.CABLE | 834(A) 8210 | LF | 950.000 | 950.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
0064 | 15/C TRAF.SIG.EL.CABLE | 834(A) 8211 | LF | 950.000 | 950.000 | 0.000 | $1.50 | $0.00 | $0.00 | |
0065 | 18/C TRAF.SIG.EL.CABLE | 834(A) 8212 | LF | 350.000 | 350.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
0066 | 21/C TRAF.SIG.EL.CABLE | 834(A) 8213 | LF | 720.000 | 720.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
0067 | 2/C SHIELDED LOOP DETECTOR LEAD-IN CABLE | 834(B) 8220 | LF | 555.000 | 555.000 | 0.000 | $0.55 | $0.00 | $0.00 | |
0068 | (PL)E.P.S. OPTICAL EMITTER | 840(A) 8592 | EA | 4.000 | 4.000 | 4.000 | $1,600.00 | $0.00 | $6,400.00 | |
0069 | (PL)E.P.S. OPTICAL DETECTOR | 840(B) 8593 | EA | 2.000 | 2.000 | 2.000 | $2,100.00 | $0.00 | $4,200.00 | |
0070 | (PL)E.P.S. OPTICAL DETECTOR CABLE | 840(C) 8594 | LF | 365.000 | 365.000 | 0.000 | $1.25 | $0.00 | $0.00 | |
0071 | (PL)E.P.S. 2 CHANNEL PHASE SELECTOR | 840(D) 8595 | EA | 2.000 | 2.000 | 0.000 | $5,000.00 | $0.00 | $0.00 | |
0072 | (PL)REMOVAL OF TRAFFIC SIGNAL EQUIPMENT | 890(A) 8726 | LSUM | 1.000 | 1.000 | 1.000 | $6,000.00 | $0.00 | $6,000.00 | |
Subtotals For Category 0320/TRAFFIC SIGNALS | $28,600.00 | $108,330.11 | ||||||||
Fed/State Project Number: STP-STIM(510)IG | Project: 27387(04) | Category: 0340/TRAFFIC CONTROL | ||||||||
0073 | RELOCATION OF RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN | 627(O) 4410 | LF | 500.000 | 500.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
0074 | RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER | 627(P) 4425 | LF | 500.000 | 500.000 | 0.000 | $24.00 | $0.00 | $0.00 | |
0075 | REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) | 856(C) 8851 | LF | 16,256.000 | 16,256.000 | 428.000 | $0.75 | $0.00 | $321.00 | |
0076 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 1,080.000 | 1,080.000 | 0.000 | $0.11 | $0.00 | $0.00 | |
0077 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 4,050.000 | 4,050.000 | 48.000 | 2,168.000 | $0.11 | $5.28 | $238.48 |
0078 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 1,425.000 | 1,425.000 | 448.000 | 7,511.000 | $3.00 | $1,344.00 | $22,533.00 |
0079 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 10,931.000 | 10,931.000 | 408.000 | 5,838.000 | $0.29 | $118.32 | $1,693.02 |
0080 | BARRICADES(TYPE III) | 880(C) 8842 | SD | 6,525.000 | 6,525.000 | 104.000 | 2,338.000 | $1.65 | $171.60 | $3,857.70 |
0081 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 8,100.000 | 8,100.000 | 544.000 | 9,958.000 | $0.50 | $272.00 | $4,979.00 |
0082 | WARNING LIGHTS(TYPE C) | 880(E) 8872 | SD | 89,385.000 | 89,385.000 | 1,030.000 | 29,672.000 | $0.01 | $10.30 | $296.72 |
0083 | DRUMS | 880(F) 8878 | SD | 89,385.000 | 89,385.000 | 2,430.000 | 42,698.000 | $0.02 | $48.60 | $853.96 |
Subtotals For Category 0340/TRAFFIC CONTROL | $1,970.10 | $34,772.88 | ||||||||
Fed/State Project Number: STP-STIM(510)IG | Project: 27387(04) | Category: 0600/STAKING | ||||||||
0084 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.750 | $10,000.00 | $0.00 | $7,500.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $7,500.00 | ||||||||
Fed/State Project Number: STP-STIM(510)IG | Project: 27387(04) | Category: 0640/CONSTRUCTION | ||||||||
0085 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.500 | $3,000.00 | $0.00 | $1,500.00 | |
0086 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $20,000.00 | $0.00 | $20,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $21,500.00 | ||||||||
Subtotals For Project STP-STIM(510)IG /27387(04) | $129,871.81 | $1,330,287.98 |