Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 100403   Estimate Number: 0017 , Final     Spec Year: 1999
Primary JP: 27387(04)   Residency: ENGINEERING SERVICES & TESTING (08001)     Contract No: 610287
Date Created: 04/10/2013   Contractor FEI: 731079507     Account No: 400850

Project Number(s): STP-STIM(510)IG
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.           Time Charged: 446.00
    P.O. BOX 218           Time Allowed: 466.00
    BIXBY , OK   74008           Percent Time: 95.71 %

  Paid To Date: $1,650,887.47 Payable This Statement: $-1,536.09

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.                                
KEYSTONE SERVICES, 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:    04/10/2013
Contract ID: 100403   Estimate Number: 0017     Contract No: 610287
Residency: ENGINEERING SERVICES & TESTING (08001)   Estimate Type: Final     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: 10/01/2011  TO  04/10/2013
Date Awarded: 07/06/2010 Date Work Began: 10/25/2010 Original Contract Time: 160
Date Contract Executed: 07/26/2010 Date Time Stopped: 12/23/2011 Current Time Charged: 446.00
Date NTP Issued: 07/29/2010 Completion Date: 12/23/2011 Current Time Allowed: 466.00
General Liability Expires: 11/01/2013 Workman's Comp Expires: 11/01/2013 Percent Time Used: 95.71 %
Specification Year: 1999        

Current Contract Amount: $1,650,887.47 Total to Date Prev to Date This Estimate
Bid Amount: $1,227,009.89 Participating: $1,650,887.48 $1,652,423.56 $-1,536.08
Percent Complete: 100 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $0.00 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $-423,877.58 Total Earnings: $1,650,887.48 $1,652,423.56 $-1,536.08
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $1,650,887.48 $1,652,423.56 $-1,536.08
Other Adjustments: $-0.01 $0.00 $-0.01
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $1,650,887.47 $1,652,423.56 $-1,536.09

Estimate Adjustment Detail

Contract ID: 100403   Estimate Number: 0017     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
002 Additional patching Approved 08/01/2011 21.0 $435,830.80
003 Final Quantity Change Order Approved 04/08/2013 0.0 $-11,953.22


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.
Subtotals For Liquidated Damages $


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
Withhold to Funds Avail(Prog. Est. Only) 0014 $-103,280.00
Withhold to Funds Avail(Prog. Est. Only) 0015 $103,280.00
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
27387(04) 0008 SUBGRADE, METHOD B * Rounding Error Correction 0017 0.00 $0.00 $-0.01
Subtotals For Line Item Adjustments $-0.01
* = 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: 100403   Estimate Number: 0017     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   1.000 $9,500.00 $0.00 $9,500.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 3,742.000 4,392.960 0.090 4,392.960 $8.00 $0.72 $35,143.68
0003 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   1.000 $5,500.00 $0.00 $5,500.00
0004 TEMPORARY SILT FENCE 223 2801 LF 3,469.000 0.000   0.000 $1.75 $0.00 $0.00
0005 TEMPORARY SEDIMENT FILTER 224 2803 EA 48.000 0.000   0.000 $200.00 $0.00 $0.00
0006 SOLID SLAB SODDING 230(A) 2806 SY 1,889.000 672.000 672.000 672.000 $2.95 $1,982.40 $1,982.40
0007 AGGREGATE BASE 303 0192 CY 2,422.000 4,457.520 0.070 4,457.520 $39.00 $2.73 $173,843.28
0008 SUBGRADE, METHOD B 310(B) 0149 SY 7,253.000 13,037.510 5.480 13,037.510 $0.85 $4.66 $11,081.89
0009 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 350.000 0.000   0.000 $85.00 $0.00 $0.00
0010 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 100.000 0.000   0.000 $92.00 $0.00 $0.00
0011 (PL)CRACK SEALING P.C.PAVEMENT 414 5169 LF 474.000 13,948.660 1,058.660 13,948.660 $2.35 $2,487.85 $32,779.35
0012 (SP)FULL DEPTH P.C.C. PATCH(PLACEMENT) 414(N) 5800 SY 5,796.000 12,462.660 0.050 12,462.660 $47.00 $2.35 $585,745.02
0013 (SP)P.C. CONCRETE FOR PAVEMENT 414(P) 6000 CY 1,449.000 3,065.330 1.310 3,065.330 $90.00 $117.90 $275,879.70
0014 CLSM BACKFILL 501(G) 6315 CY 100.000 267.370 -24.130 267.370 $89.00 $-2,147.57 $23,795.93
0015 CONCRETE CURB (6" BARRIER-INTEGRAL) 609(A) 0300 LF 2,075.000 5,166.050 10.920 5,166.050 $5.00 $54.60 $25,830.25
0016 2'-8" COMB. CURB & GUTTER (6" BARRIER) 609(B) 1525 LF 690.000 141.660   141.660 $15.00 $0.00 $2,124.90
0017 4" CONCRETE SIDEWALK 610(A) 0602 SY 598.000 820.580 15.980 820.580 $35.00 $559.30 $28,720.30
0018 6" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0399 SY 250.000 381.890 0.010 381.890 $52.00 $0.52 $19,858.28
0019 6" CONCRETE DIVIDING STRIP 610(C) 0609 SY 11.000 15.670 -15.670 15.670 $210.00 $-3,290.70 $3,290.70
0020 MANHOLE FRAME & COVER 611(D) 4215 EA 12.000 10.000   10.000 $545.00 $0.00 $5,450.00
0021 (PL)SPECIAL INLET DRAIN 611(E) 4012 EA 8.000 6.000   6.000 $6,250.00 $0.00 $37,500.00
0022 INLET CICI DES. 2 (STD) 611(E) 5112 EA 19.000 7.000   7.000 $1,800.00 $0.00 $12,600.00
0023 INLET CICI DES. 2 (B) 611(E) 5113 EA 1.000 2.000   2.000 $2,400.00 $0.00 $4,800.00
0024 INLET CICI DES. 2 (D) 611(E) 5115 EA 8.000 9.000 -1.000 9.000 $2,850.00 $-2,850.00 $25,650.00
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   1.000 $4,789.00 $0.00 $4,789.00
0028 INLET FRM&GRT (SSIF-FRM,CIG-GRT-VG-F) 611(G) 4488 EA 64.000 47.000   47.000 $350.00 $0.00 $16,450.00
0029 CAST IRON CURB INLETS 611(K) 4488 EA 106.000 111.000   111.000 $218.00 $0.00 $24,198.00
0030 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 3.000 1.000   1.000 $600.00 $0.00 $600.00
0031 VALVE BOXES ADJUST TO GRADE 612(G) 0647 EA 17.000 10.000   10.000 $500.00 $0.00 $5,000.00
0032 15" R.C.PIPE CLASS III 613(B) 0403 LF 700.000 20.000   20.000 $35.00 $0.00 $700.00
0033 18" R.C.PIPE CLASS III 613(B) 0491 LF 40.000 67.840   67.840 $40.00 $0.00 $2,713.60
0034 24" R.C.PIPE CLASS III 613(B) 0492 LF 40.000 0.000   0.000 $50.00 $0.00 $0.00
0035 36" R.C.PIPE CLASS III 613(B) 0494 LF 120.000 0.000   0.000 $89.00 $0.00 $0.00
0036 42" R.C.PIPE CLASS III 613(B) 0495 LF 80.000 21.910   21.910 $120.00 $0.00 $2,629.20
0037 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
0038 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 893.000 0.000   0.000 $5.00 $0.00 $0.00
0039 REMOVAL OF DRAINAGE INLETS 619(B) 4741 EA 40.000 41.000   41.000 $650.00 $0.00 $26,650.00
0040 REMOVAL OF CONCRETE DRIVEWAY 619(B) 4766 SY 250.000 381.890 0.010 381.890 $5.00 $0.05 $1,909.45
0041 REMOVAL OF CURB 619(B) 4791 LF 3,589.000 6,717.130 3.090 6,717.130 $1.25 $3.86 $8,396.43
0042 REMOVAL OF SIDEWALK 619(B) 4792 SY 594.000 738.240   738.240 $5.00 $0.00 $3,691.20
0043 REMOVAL OF 6" CONCRETE DIVIDING STRIP 619(B) 6132 SY 289.000 329.120 0.010 329.120 $10.00 $0.10 $3,291.20
8051 AGGREGATE BASE 303 0192 CY 0.000 1,430.020 0.070 1,430.020 $-3.90 $-0.27 $-5,577.08
8052 (SP)FULL DEPTH P.C.C. PATCH(PLACEMENT) 414(N) 5800 SY 0.000 5,217.660 0.050 5,217.660 $-4.70 $-0.24 $-24,523.01
8053 (SP)P.C. CONCRETE FOR PAVEMENT 414(P) 6000 CY 0.000 1,247.150 1,247.150 1,247.150 $-9.00 $-11,224.35 $-11,224.35
Subtotals For Category     0100/ROADWAY    $-14,296.09 $1,405,979.32
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 18,685.020 -320.500 18,685.020 $0.65 $-208.33 $12,145.26
0045 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 14.000 14.000   14.000 $85.00 $0.00 $1,190.00
0046 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 7.000 7.000   7.000 $185.00 $0.00 $1,295.00
0047 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 14,506.000 15,872.180 -6.000 15,872.180 $0.15 $-0.90 $2,380.83
0048 (PL)REMOVAL OF EXISTING SIGNS 890(A) 8724 EA 5.000 0.000   0.000 $20.00 $0.00 $0.00
0049 (PL)REMOVE & RESET EXISTING SIGNS 890A/B 8756 EA 25.000 0.000   0.000 $20.00 $0.00 $0.00
Subtotals For Category     0310/TRAFFIC SIGNING & STRIPING    $-209.23 $17,011.09
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   100.000 $10.00 $0.00 $1,000.00
0051 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8342 LF 130.000 130.000 -5.000 130.000 $5.00 $-25.00 $650.00
0052 3" PVC SCH.40 PLASTIC CONDUIT BORED 802(B) 8344 LF 850.000 850.000   850.000 $15.00 $0.00 $12,750.00
0053 3" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8346 LF 425.000 425.000   425.000 $6.00 $0.00 $2,550.00
0054 PULL BOX(SIZE I) 803 8065 EA 9.000 9.000   9.000 $800.00 $0.00 $7,200.00
0055 PULL BOX(SIZE II) 803 8066 EA 2.000 2.000   2.000 $900.00 $0.00 $1,800.00
0056 (PL)TRAFFIC SIGNAL SPAN WIRE EQUIPMENT 823 8482 LSUM 1.000 1.000   1.000 $15,000.00 $0.00 $15,000.00
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 $25,000.00 $0.00 $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   3.000 $2,500.00 $0.00 $7,500.00
0061 LOOP DETECTOR WIRE 828(B) 8138 LF 255.000 255.000   255.000 $10.00 $0.00 $2,550.00
0062 7/C TRAF.SIG.ELECT.CABLE 834(A) 8208 LF 905.000 905.000   905.000 $1.00 $0.00 $905.00
0063 12/C TRAF.SIG.ELECT.CABLE 834(A) 8210 LF 950.000 950.000   950.000 $1.00 $0.00 $950.00
0064 15/C TRAF.SIG.EL.CABLE 834(A) 8211 LF 950.000 950.000   950.000 $1.50 $0.00 $1,425.00
0065 18/C TRAF.SIG.EL.CABLE 834(A) 8212 LF 350.000 350.000   350.000 $2.00 $0.00 $700.00
0066 21/C TRAF.SIG.EL.CABLE 834(A) 8213 LF 720.000 720.000   720.000 $3.00 $0.00 $2,160.00
0067 2/C SHIELDED LOOP DETECTOR LEAD-IN CABLE 834(B) 8220 LF 555.000 555.000   555.000 $0.55 $0.00 $305.25
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 365.000 365.000 365.000 365.000 $1.25 $456.25 $456.25
0071 (PL)E.P.S. 2 CHANNEL PHASE SELECTOR 840(D) 8595 EA 2.000 2.000 2.000 2.000 $5,000.00 $10,000.00 $10,000.00
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    $10,431.25 $153,001.50
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 0.000   0.000 $15.00 $0.00 $0.00
0074 RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER 627(P) 4425 LF 500.000 0.000   0.000 $24.00 $0.00 $0.00
0075 REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) 856(C) 8851 LF 16,256.000 428.000   428.000 $0.75 $0.00 $321.00
0076 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 1,080.000 0.000   0.000 $0.11 $0.00 $0.00
0077 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 4,050.000 2,310.000 58.000 2,310.000 $0.11 $6.38 $254.10
0078 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 1,425.000 9,321.000 483.000 9,321.000 $3.00 $1,449.00 $27,963.00
0079 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 10,931.000 7,104.000 302.000 7,104.000 $0.29 $87.58 $2,060.16
0080 BARRICADES(TYPE III) 880(C) 8842 SD 6,525.000 2,422.000 -7.000 2,422.000 $1.65 $-11.55 $3,996.30
0081 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 8,100.000 12,086.000 705.000 12,086.000 $0.50 $352.50 $6,043.00
0082 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 89,385.000 30,987.000 -90.000 30,987.000 $0.01 $-0.90 $309.87
0083 DRUMS 880(F) 8878 SD 89,385.000 47,407.000 249.000 47,407.000 $0.02 $4.98 $948.14
Subtotals For Category     0340/TRAFFIC CONTROL    $1,887.99 $41,895.57
Fed/State Project Number:    STP-STIM(510)IG Project:    27387(04) Category:    0600/STAKING
0084 STAKING 642 0098 LSUM 1.000 1.000 0.050 1.000 $10,000.00 $500.00 $10,000.00
Subtotals For Category     0600/STAKING    $500.00 $10,000.00
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 0.050 1.000 $3,000.00 $150.00 $3,000.00
0086 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $20,000.00 $0.00 $20,000.00
Subtotals For Category     0640/CONSTRUCTION    $150.00 $23,000.00
Subtotals For Project STP-STIM(510)IG /27387(04) $-1,536.08 $1,650,887.48