Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    10/18/2011
Contract ID: 100409   Estimate Number: 0024     Contract No: 610394
Residency: BUFFALO (06100)   Estimate Type: Progressive     Account No: 400600

Project Number(s): BRFY-176B(061)SS
Primary Job Piece No: 20271(04)
Contract Description: BRIDGE AND APPROACHES US-281: OVER THE SALT FORK OF THE ARKANSAS RIVER AND OVER A RAILROAD BRIDGE JUST NORTH OF THE TOWN OF ALVA. PROJECT LENGTH = 2.071 MILES.
Primary County: WOODS              
Name of Road: US-281              
Prime Contractor: VENTURE CORPORATION DBA V. C. O. PAVING              
    P. O. BOX 1486              
    GREAT BEND , KS   67530              
Surety Company: FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND              

Date Let: 07/22/2010 NTP Effective Date: 10/21/2010 Pay Period: 10/01/2011  TO  10/15/2011
Date Awarded: 08/10/2010 Date Work Began: 09/21/2010 Original Contract Time: 380
Date Contract Executed: 08/24/2010 Date Time Stopped: Current Time Charged: 390.00
Date NTP Issued: 09/16/2010 Completion Date: Current Time Allowed: 416.00
General Liability Expires: 03/26/2012 Workman's Comp Expires: 03/26/2012 Percent Time Used: 93.75 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $11,580,978.79 Total to Date Prev to Date This Estimate
Bid Amount: $11,597,233.63 Participating: $10,163,191.79 $9,953,478.73 $209,713.06
Percent Complete: 89.01 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $1,273,254.48 Total Earnings: $10,163,191.79 $9,953,478.73 $209,713.06
Unearned Balance: $1,289,509.32 Stockpiled Materials: $116,433.57 $116,433.57 $0.00
Gross Earnings: $10,279,625.36 $10,069,912.30 $209,713.06
Other Adjustments: $28,098.95 $28,098.95 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $10,307,724.31 $10,098,011.25 $209,713.06

Estimate Adjustment Detail

Contract ID: 100409   Estimate Number: 0024     Primary JP: 20271(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Reduction for out of spec material (PC Beams) Approved 05/18/2011 0.0 $-6,306.84
002 Bridge and Approaches on US-281 north of Alva. Approved 05/16/2011 0.0 $-9,948.00


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
20271(04) 0018 ASCO MIXS26422OK(IA) Stockpiled Material Initial Payment 0007 $310,174.23
20271(04) 0018 ASCO MIXS26422OK(IA) Stockpiled Material Adjustment 0020 $-222,692.09
20271(04) 0018 ASCO MIXS26422OK(IA) Stockpiled Material Adjustment 0020 $-51,197.95
20271(04) 0018 ASCO MIXS26422OK(IA) Stockpiled Material Initial Payment 0008 $51,197.95
20271(04) 0027 REBAR-GR60 Stockpiled Material Adjustment 0003 $-5,979.81
20271(04) 0027 REBAR-GR60 Stockpiled Material Initial Payment 0003 $19,785.72
20271(04) 0027 REBAR-GR60 Stockpiled Material Adjustment 0004 $-3,895.77
20271(04) 0027 REBAR-GR60 Stockpiled Material Adjustment 0023 $-787.82
20271(04) 0027 REBAR-GR60 Stockpiled Material Adjustment 0011 $-9,122.32
20271(04) 0043 PIPE-CGMP Stockpiled Material Initial Payment 0003 $79.31
20271(04) 0044 PIPE-CGMP Stockpiled Material Adjustment 0010 $-2,596.80
20271(04) 0044 PIPE-CGMP Stockpiled Material Initial Payment 0003 $7,422.52
20271(04) 0045 PIPE-CGMP Stockpiled Material Initial Payment 0003 $8,576.20
20271(04) 0045 PIPE-CGMP Stockpiled Material Adjustment 0023 $-2,794.80
20271(04) 0045 PIPE-CGMP Stockpiled Material Adjustment 0007 $-3,164.70
20271(04) 0046 PIPE-CGMP Stockpiled Material Initial Payment 0003 $2,076.00
20271(04) 0047 PIPE-CGMP Stockpiled Material Initial Payment 0003 $0.00
20271(04) 0048 PIPE-CGMP Stockpiled Material Initial Payment 0003 $12,331.20
20271(04) 0048 PIPE-CGMP Stockpiled Material Adjustment 0023 $-8,808.00
20271(04) 0060 beam guard rail Stockpiled Material Adjustment 0022 $-6,774.50
20271(04) 0060 beam guard rail Stockpiled Material Initial Payment 0011 $13,549.00
20271(04) 0061 G.E.T.s Stockpiled Material Adjustment 0022 $-5,944.00
20271(04) 0061 G.E.T.s Stockpiled Material Initial Payment 0011 $11,888.00
20271(04) 0062 Thrie Beam Conn. Type A Stockpiled Material Initial Payment 0011 $6,224.00
20271(04) 0062 Thrie Beam Conn. Type A Stockpiled Material Adjustment 0022 $-3,112.00
20271(04) 0081 REBAR-GR60 Stockpiled Material Adjustment 0005 $-12,559.26
20271(04) 0081 REBAR-GR60 Stockpiled Material Initial Payment 0003 $12,559.26
20271(04) 0085 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0003 $326,464.95
20271(04) 0085 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0010 $-326,464.95
20271(04) 0085 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0010 $-215,340.30
20271(04) 0085 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0007 $215,340.30
20271(04) 0085 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0010 $-326,466.93
20271(04) 0085 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0007 $326,466.93
20271(04) 0087 SSTL FABS (AML) Stockpiled Material Adjustment 0018 $-14,503.99
20271(04) 0087 SSTL FABS (AML) Stockpiled Material Initial Payment 0014 $14,503.99
20271(04) 0093 RSTL EPXY (AML)(IA) Stockpiled Material Initial Payment 0014 $58,696.47
20271(04) 0093 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0016 $-14,374.98
20271(04) 0093 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0015 $-29,547.66
20271(04) 0093 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0014 $-14,773.83
20271(04) 0093 RSTL EPXY (AML)(IA) Stockpiled Material Initial Payment 0015 $16,474.47
20271(04) 0093 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0015 $-16,474.47
20271(04) 0102 SSTL FABS (AML) Stockpiled Material Adjustment 0010 $-3,144.00
20271(04) 0102 SSTL FABS (AML) Stockpiled Material Initial Payment 0003 $3,144.00
20271(04) 0102 SSTL FABS (AML) Stockpiled Material Initial Payment 0007 $3,108.00
20271(04) 0102 SSTL FABS (AML) Stockpiled Material Adjustment 0010 $-3,108.00
20271(04) 0103 FIELD WELDING Stockpiled Material Adjustment 0010 $-12,432.00
20271(04) 0103 FIELD WELDING Stockpiled Material Initial Payment 0003 $12,432.00
20271(04) 0103 SSTL FABS (AML) Stockpiled Material Adjustment 0010 $-12,432.00
20271(04) 0103 SSTL FABS (AML) Stockpiled Material Initial Payment 0007 $12,432.00
20271(04) 0111 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0007 $83,067.36
20271(04) 0111 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0017 $-83,067.36
20271(04) 0112 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0017 $-125,170.02
20271(04) 0112 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0007 $125,170.02
20271(04) 0130 SSTL FABS (AML) Stockpiled Material Adjustment 0018 $-3,360.00
20271(04) 0130 SSTL FABS (AML) Stockpiled Material Initial Payment 0007 $3,360.00
20271(04) 0131 SSTL FABS (AML) Stockpiled Material Adjustment 0018 $-2,625.00
20271(04) 0131 SSTL FABS (AML) Stockpiled Material Initial Payment 0007 $2,625.00
Subtotals For Stockpile Payments $116,433.57


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
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
20271(04) 0018 (SP)ASPHALT CONCRETE TYPE S2(PG 64-22 OK) Asphalt Binder Adjustment 0006 3,918.73 $-1.58 $-6,227.45
20271(04) 0018 (SP)ASPHALT CONCRETE TYPE S2(PG 64-22 OK) Asphalt Binder Adjustment 0020 9,862.36 $2.14 $21,146.38
20271(04) 0019 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0020 3,215.45 $2.43 $7,826.08
20271(04) 0019 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0021 1,174.07 $2.43 $2,857.57
20271(04) 0020 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0006 1,285.37 $-1.80 $-2,318.68
20271(04) 0020 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0020 133.72 $2.43 $325.46
20271(04) 0020 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0021 1,693.43 $2.43 $4,121.64
20271(04) 0022 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0021 132.28 $2.78 $367.95
Subtotals For Line Item Adjustments $28,098.95


MILESTONE ADJUSTMENTS
Milestone Number Milestone Description Time Allowed Time Used Rate Total
No milestones exist for this contract.

Line Item Detail

Contract ID: 100409   Estimate Number: 0024     Primary JP: 20271(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-176B(061)SS Project:    20271(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   1.000 $125,000.00 $0.00 $125,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 77,865.000 77,865.000   0.000 $4.00 $0.00 $0.00
0003 UNCLASSIFIED BORROW 202(C) 0184 CY 470,615.000 470,615.000 0.000 534,647.450 $4.50 $0.00 $2,405,913.53
0004 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   0.800 $375,000.00 $0.00 $300,000.00
0005 TEMPORARY SILT FENCE 223 2801 LF 6,800.000 6,800.000   6,407.400 $3.00 $0.00 $19,222.20
0006 TEMPORARY SILT DIKE 227 0100 LF 763.000 763.000 0.000 458.000 $9.00 $0.00 $4,122.00
0007 SOLID SLAB SODDING 230(A) 2806 SY 73,649.000 73,649.000 0.000 52,968.900 $1.50 $0.00 $79,453.35
0008 BROADCAST SPRIGGING (METHOD A) 230(D) 2810 SY 148,289.000 148,289.000   0.000 $0.50 $0.00 $0.00
0009 VEGETATIVE MULCHING 233(A) 2817 AC 45.900 45.900   13.902 $450.00 $0.00 $6,255.90
0010 FERTILIZING (10-20-10) 234(A) 2824 TON 22.200 22.200   0.000 $800.00 $0.00 $0.00
0011 FERTILIZING (0-46-0) 234(A) 4406 TON 3.500 3.500   0.475 $800.00 $0.00 $380.00
0012 MOWING 241 2832 AC 92.000 92.000   0.000 $75.00 $0.00 $0.00
0013 (SP)FLY ASH 327(A) 4200 TON 2,125.000 0.000   0.000 $60.00 $0.00 $0.00
0014 (SP)CEMENTITIOUS STABILIZED SUBGRADE 327(E) 4240 SY 49,171.000 49,171.000 9,649.000 48,985.200 $2.25 $21,710.25 $110,216.70
0015 TRAFFIC BOUND SURFACE COURSE TYPE A 403(A) 0217 TON 790.000 790.000   800.620 $50.00 $0.00 $40,031.00
0016 TACK COAT 407 0250 GAL 8,610.000 8,610.000   4,065.000 $2.00 $0.00 $8,130.00
0017 PRIME COAT 408 5774 GAL 14,680.000 14,680.000 2,035.800 9,227.800 $3.25 $6,616.35 $29,990.35
0018 (SP)ASPHALT CONCRETE TYPE S2(PG 64-22 OK) 411(S2) 5930 TON 16,829.000 16,829.000   13,781.090 $63.00 $0.00 $868,208.67
0019 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) 411(S3) 5940 TON 4,664.000 4,664.000   4,389.520 $73.00 $0.00 $320,434.96
0020 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 6,280.000 6,280.000   3,112.520 $73.00 $0.00 $227,213.96
0021 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 3,110.000 3,110.000   0.000 $78.00 $0.00 $0.00
0022 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 3,208.000 3,208.000 0.000 132.280 $81.00 $0.00 $10,714.68
0023 RUMBLE STRIP-METHOD AC-CON 413(A) 4861 LF 19,809.000 19,809.000   0.000 $0.50 $0.00 $0.00
0024 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 110.380 110.380   142.820 $3.00 $0.00 $428.46
0025 CLASS A CONCRETE 509(B) 0321 CY 423.000 423.000 49.770 485.850 $330.00 $16,424.10 $160,330.50
0026 CLASS C CONCRETE 509(D) 0325 CY 92.840 92.840   27.090 $235.00 $0.00 $6,366.15
0027 REINFORCING STEEL 511(A) 0332 LB 76,425.000 76,425.000 -244.620 89,290.510 $0.70 $-171.23 $62,503.36
0028 TYPE I PLAIN RIPRAP 601(A) 0297 TON 50.000 50.000   0.000 $110.00 $0.00 $0.00
0029 INLET (SMD-TYPE 1) 611(E) 6000 EA 1.000 1.000   0.000 $1,500.00 $0.00 $0.00
0030 DROP INLET GRATE (SMD TYPE 1A) 611(L) 7000 EA 2.000 2.000   0.000 $1,600.00 $0.00 $0.00
0031 DROP INLET GRATE (SMD TYPE 1B) 611(L) 7001 EA 1.000 1.000   0.000 $1,800.00 $0.00 $0.00
0032 18" R.C.PIPE CLASS III 613(B) 0491 LF 264.000 264.000 0.000 257.000 $30.00 $0.00 $7,710.00
0033 24" R.C.PIPE CLASS III 613(B) 0492 LF 104.000 104.000   0.000 $38.00 $0.00 $0.00
0034 30" R.C.PIPE CLASS III 613(B) 0493 LF 104.000 104.000 52.000 104.000 $51.00 $2,652.00 $5,304.00
0035 36" R.C.PIPE CLASS III 613(B) 0494 LF 97.000 97.000 97.000 97.000 $62.00 $6,014.00 $6,014.00
0036 28 1/2" X 18" R.C.PIPE ARCH CLASS A-III 613(B) 4410 LF 106.000 106.000   52.000 $113.00 $0.00 $5,876.00
0037 TYPE A6 CULVERT END TREATMENT 613(CC) 7196 EA 22.000 22.000   13.000 $600.00 $0.00 $7,800.00
0038 TYPE B6 CULVERT END TREATMENT 613(CC) 7197 EA 16.000 16.000   0.000 $800.00 $0.00 $0.00
0039 TYPE C6 CULVERT END TREATMENT 613(CC) 7198 EA 1.000 1.000   1.000 $950.00 $0.00 $950.00
0040 TYPE D6 CULVERT END TREATMENT 613(CC) 7199 EA 2.000 2.000   0.000 $1,350.00 $0.00 $0.00
0041 TYPE BB6 CULVERT END TREATMENT 613(CC) 7202 EA 16.000 16.000   0.000 $1,150.00 $0.00 $0.00
0042 TYPE CC6 CULVERT END TREATMENT 613(CC) 7203 EA 8.000 8.000   0.000 $1,400.00 $0.00 $0.00
0043 12" CORR. GALV. STEEL PIPE 613(D) 0688 LF 11.000 11.000   0.000 $20.00 $0.00 $0.00
0044 18" CORR. GALV. STEEL PIPE 613(D) 0689 LF 808.000 808.000 0.000 240.000 $25.00 $0.00 $6,000.00
0045 24" CORR. GALV. STEEL PIPE 613(D) 0690 LF 754.000 754.000 0.000 435.000 $30.00 $0.00 $13,050.00
0046 30" CORR. GALV. STEEL PIPE 613(D) 0691 LF 158.000 158.000   0.000 $37.00 $0.00 $0.00
0047 36" CORR. GALV. STEEL PIPE 613(D) 0692 LF 22.000 22.000   0.000 $49.00 $0.00 $0.00
0048 28" X 20" CORR. GALV. STEEL PIPE ARCH 613(D) 4528 LF 840.000 840.000 0.000 600.000 $32.00 $0.00 $19,200.00
0049 35" X 24" CORR. GALV. STEEL PIPE ARCH 613(D) 4529 LF 188.000 188.000   0.000 $43.00 $0.00 $0.00
0050 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 1091 LF 774.000 774.000   0.000 $10.00 $0.00 $0.00
0051 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 1096 LF 258.000 258.000   0.000 $10.00 $0.00 $0.00
0052 PIPE UNDERDRAIN COVER MAT'L. 613(R) 1100 CY 300.000 300.000   0.000 $20.00 $0.00 $0.00
0053 TRENCH EXCAVATION 613(S) 1180 CY 545.000 545.000   239.170 $20.00 $0.00 $4,783.40
0054 STANDARD BEDDING MATERIAL 613(T) 1181 CY 293.000 293.000   96.980 $20.00 $0.00 $1,939.60
0055 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000 0.750 0.750 $75,000.00 $56,250.00 $56,250.00
0056 REMOVAL OF HEADWALL 619(B) 0291 EA 2.000 2.000   4.000 $1,500.00 $0.00 $6,000.00
0057 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 36,865.000 36,865.000   36,865.400 $5.00 $0.00 $184,327.00
0058 REMOVAL OF GUARD RAIL 619(B) 4780 LF 3,023.000 3,023.000   3,022.000 $1.50 $0.00 $4,533.00
0059 SAWING PAVEMENT 619(C) 0924 LF 3,290.000 3,290.000   2,855.000 $3.60 $0.00 $10,278.00
0060 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 1,500.000 1,500.000   750.000 $12.60 $0.00 $9,450.00
0061 THRIE BEAM BRIDGE CONNECTION-TYPE A 623(E) 7114 EA 8.000 8.000   4.000 $1,330.00 $0.00 $5,320.00
0062 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 8.000 8.000   4.000 $2,500.00 $0.00 $10,000.00
0063 (SP)FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 3,165.000 3,165.000   0.000 $5.16 $0.00 $0.00
0064 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 4.000 4.000   0.000 $60.00 $0.00 $0.00
0065 MAILBOX INSTALLATION-MULTIPLE 629(B) 4959 EA 2.000 2.000   0.000 $90.00 $0.00 $0.00
0066 MAILBOX 629(C) 4960 EA 9.000 9.000   0.000 $20.00 $0.00 $0.00
0067 REMOVAL OF MAILBOX INSTALLATION 629(D) 4961 EA 9.000 9.000   0.000 $10.00 $0.00 $0.00
8002 (SP)CEMENT KILN DUST 327(B) 4210 TON 0.000 1,240.000 231.340 1,246.470 $94.80 $21,931.03 $118,165.35
Subtotals For Category     0100/ROADWAY    $131,426.50 $5,267,866.12
Fed/State Project Number:    BRFY-176B(061)SS Project:    20271(04) Category:    0101/SANITARY SEWER
0068 (PL)PIER PYLON 504 6425 EA 18.000 18.000   18.000 $2,925.00 $0.00 $52,650.00
0069 MANHOLE (6' DIAMETER) 611(A) 2659 EA 1.000 1.000 0.000 1.000 $6,000.00 $0.00 $6,000.00
0070 10" POLYVINYL CHLORIDE (PVC) PIPE 615(C) 6122 LF 878.000 878.000   878.000 $25.00 $0.00 $21,950.00
0071 16" DUCTILE IRON PIPE 616(A) 5894 LF 510.000 510.000   510.000 $100.00 $0.00 $51,000.00
0072 (PL)16" STEEL CASING 616(I) 5262 LF 750.000 750.000   750.000 $75.00 $0.00 $56,250.00
0073 (PL)24" STEEL CASING 616(I) 5270 LF 510.000 510.000   510.000 $350.00 $0.00 $178,500.00
Subtotals For Category     0101/SANITARY SEWER    $0.00 $366,350.00
Fed/State Project Number:    BRFY-176B(061)SS Project:    20271(04) Category:    0102/WATERLINE
0074 10" POLYVINYL CHLORIDE (PVC) PIPE 615(C) 6122 LF 807.000 807.000   814.000 $42.00 $0.00 $34,188.00
0075 8" GATE VALVE 616(D) 1080 EA 3.000 3.000   3.000 $1,000.00 $0.00 $3,000.00
0076 (PL)16" STEEL CASING 616(I) 5262 LF 185.000 185.000   185.000 $257.00 $0.00 $47,545.00
Subtotals For Category     0102/WATERLINE    $0.00 $84,733.00
Fed/State Project Number:    BRFY-176B(061)SS Project:    20271(04) Category:    0200/BRIDGE 'A'
0077 UNCLASSIFIED EXCAVATION 202(A) 1301 CY 440.000 440.000   0.000 $3.00 $0.00 $0.00
0078 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 1306 CY 73.000 73.000   604.490 $3.00 $0.00 $1,813.47
0079 CLSM BACKFILL 501(G) 6309 CY 137.000 137.000 0.000 131.000 $180.00 $0.00 $23,580.00
0080 CLASS AA CONCRETE 509(A) 1326 CY 298.400 298.400   311.760 $350.00 $0.00 $109,116.00
0081 REINFORCING STEEL 511(A) 1332 LB 49,670.000 49,670.000   52,082.340 $0.75 $0.00 $39,061.76
0082 (PL)REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   1.000 $2,000.00 $0.00 $2,000.00
Subtotals For Category     0200/BRIDGE 'A'    $0.00 $175,571.23
Fed/State Project Number:    BRFY-176B(061)SS Project:    20271(04) Category:    0201/BRIDGE 'B'
0083 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 190.000 190.000   190.000 $8.63 $0.00 $1,639.70
0084 CLSM BACKFILL 501(G) 6309 CY 154.000 154.000 0.000 154.000 $143.82 $0.00 $22,148.28
0085 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 3,990.000 3,990.000   3,990.000 $195.00 $0.00 $778,050.00
0086 APPROACH SLAB 504(A) 1304 SY 281.000 281.000   281.000 $151.89 $0.00 $42,681.09
0087 SEALED EXPANSION JOINT 504(C) 6250 LF 86.400 86.400   86.400 $244.42 $0.00 $21,117.88
0088 CONCRETE RAIL (TR4) 504(E) 6245 LF 2,122.600 2,122.600   2,122.600 $44.36 $0.00 $94,158.54
0089 STRUCTURAL STEEL 506(A) 1322 LB 4,500.000 4,500.000   4,500.000 $1.29 $0.00 $5,805.00
0090 CLASS AA CONCRETE 509(A) 1326 CY 1,188.600 1,188.600   1,188.600 $479.66 $0.00 $570,123.89
0091 CLASS A CONCRETE 509(B) 1328 CY 360.900 360.900   360.930 $449.73 $0.00 $162,321.05
0092 REINFORCING STEEL 511(A) 1332 LB 1,970.000 1,970.000   1,970.000 $0.82 $0.00 $1,615.40
0093 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 313,370.000 313,370.000   313,370.000 $0.79 $0.00 $247,562.30
0094 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 122.000 122.000   130.000 $26.67 $0.00 $3,467.10
0095 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 406.000 406.000   441.000 $34.32 $0.00 $15,135.12
0096 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 122.000 122.000   130.000 $5.75 $0.00 $747.50
0097 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 406.000 406.000   441.000 $6.80 $0.00 $2,998.80
0098 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 4,098.000 4,098.000 4,098.000 4,098.000 $3.00 $12,294.00 $12,294.00
0099 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 606.000 606.000   627.140 $646.91 $0.00 $405,703.14
0100 (SP) SEALER CRACK PREPARATION 523(A) 6550 LF 285.600 285.600   285.600 $3.00 $0.00 $856.80
0101 (SP) SEALER RESIN 523(B) 6560 GAL 3.500 3.500   3.500 $100.00 $0.00 $350.00
0102 (PL)FIXED BEARING ASSEMBLY 535 6164 EA 16.000 16.000   16.000 $896.80 $0.00 $14,348.80
0103 (PL)EXPANSION BEARING ASSEMBLY 535 6165 EA 64.000 64.000   64.000 $896.30 $0.00 $57,363.20
0104 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 1,080.000 1,080.000 130.190 1,042.050 $62.44 $8,129.06 $65,065.60
0105 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 195.000 195.000 48.650 239.250 $50.89 $2,475.80 $12,175.44
0106 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 6204 LF 84.000 84.000   84.000 $25.88 $0.00 $2,173.92
0107 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 6207 LF 55.000 55.000   55.000 $27.03 $0.00 $1,486.65
0108 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $100,000.00 $0.00 $100,000.00
8001 DEDUCTION FOR FAILING MATERIAL 105 2100 LSUM 0.000 1.000   1.000 $-6,306.84 $0.00 $-6,306.84
Subtotals For Category     0201/BRIDGE 'B'    $22,898.86 $2,635,082.36
Fed/State Project Number:    BRFY-176B(061)SS Project:    20271(04) Category:    0202/BRIDGE 'C'
0109 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 195.000 195.000   195.000 $8.66 $0.00 $1,688.70
0110 CLSM BACKFILL 501(G) 6309 CY 142.400 142.400 0.000 142.400 $144.40 $0.00 $20,562.56
0111 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 637.330 637.330   637.330 $202.00 $0.00 $128,740.66
0112 PRESTRESSED CONCRETE BEAMS (TYPE J BT) 503(A) 6290 LF 673.330 673.330   673.330 $255.00 $0.00 $171,699.15
0113 APPROACH SLAB 504(A) 1304 SY 281.000 281.000   281.000 $152.37 $0.00 $42,815.97
0114 SEALED EXPANSION JOINT 504(C) 6250 LF 43.880 43.880   43.880 $245.42 $0.00 $10,769.03
0115 CONCRETE RAIL (TR4) 504(E) 6245 LF 719.150 719.150   719.150 $45.11 $0.00 $32,440.86
0116 STRUCTURAL STEEL 506(A) 1322 LB 2,330.000 2,330.000   2,330.000 $1.59 $0.00 $3,704.70
0117 CLASS AA CONCRETE 509(A) 1326 CY 349.700 349.700   349.700 $470.48 $0.00 $164,526.86
0118 CLASS A CONCRETE 509(B) 1328 CY 224.300 224.300   224.300 $352.15 $0.00 $78,987.25
0119 SLOPE WALL (5") 510(C) 6138 SY 1,160.000 1,160.000 580.000 1,160.000 $81.14 $47,061.20 $94,122.40
0120 REINFORCING STEEL 511(A) 1332 LB 1,108.000 1,108.000   1,108.000 $0.82 $0.00 $908.56
0121 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 116,730.000 116,730.000   116,730.000 $0.79 $0.00 $92,216.70
0122 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 280.000 280.000   280.000 $26.32 $0.00 $7,369.60
0123 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 926.000 926.000   926.000 $32.03 $0.00 $29,659.78
0124 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 280.000 280.000   279.330 $5.77 $0.00 $1,611.73
0125 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 926.000 926.000   925.411 $6.23 $0.00 $5,765.31
0126 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 1,781.000 1,781.000 1,781.000 1,781.000 $3.00 $5,343.00 $5,343.00
0127 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 186.000 186.000   186.000 $550.00 $0.00 $102,300.00
0128 (SP) SEALER CRACK PREPARATION 523(A) 6550 LF 43.000 43.000   43.000 $3.00 $0.00 $129.00
0129 (SP) SEALER RESIN 523(B) 6560 GAL 0.600 0.600   0.600 $100.00 $0.00 $60.00
0130 (PL)FIXED BEARING ASSEMBLY 535 6164 EA 17.000 17.000   17.000 $949.91 $0.00 $16,148.47
0131 (PL)EXPANSION BEARING ASSEMBLY 535 6165 EA 9.000 9.000   9.000 $1,079.84 $0.00 $9,718.56
0132 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 6204 LF 230.000 230.000   230.000 $20.10 $0.00 $4,623.00
0133 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 6207 LF 160.000 160.000   160.000 $20.57 $0.00 $3,291.20
0134 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $50,000.00 $0.00 $50,000.00
0135 FENCE-STYLE CLF (8'HIGH, CLASS A) 624(D) 4294 LF 268.000 268.000   268.000 $20.16 $0.00 $5,402.88
Subtotals For Category     0202/BRIDGE 'C'    $52,404.20 $1,084,605.93
Fed/State Project Number:    BRFY-176B(061)SS Project:    20271(04) Category:    0300/TRAFFIC
0136 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 20,000.000 20,000.000   22,164.000 $0.35 $0.00 $7,757.40
0137 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-2 856(G) 8890 EA 10,000.000 10,000.000   4,793.000 $0.35 $0.00 $1,677.55
0138 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 3,300.000 3,300.000   4,414.000 $0.25 $0.00 $1,103.50
0139 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 5,786.000 5,786.000 1,035.000 17,340.000 $1.00 $1,035.00 $17,340.00
0140 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 19,199.000 19,199.000 300.000 7,329.000 $0.25 $75.00 $1,832.25
0141 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 4,208.000 4,208.000 465.000 8,830.000 $2.00 $930.00 $17,660.00
0142 BARRICADES(TYPE III) 880(C) 8842 SD 16,043.000 16,043.000 570.000 9,707.000 $0.20 $114.00 $1,941.40
0143 WING BARRICADES 880(C) 8848 SD 1,052.000 1,052.000 90.000 2,340.000 $1.00 $90.00 $2,340.00
0144 VERTICAL PANELS 880(D) 8854 SD 17,095.000 17,095.000 285.000 20,167.000 $0.25 $71.25 $5,041.75
0145 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 35,768.000 35,768.000 1,035.000 25,646.000 $0.02 $20.70 $512.92
0146 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 19,199.000 19,199.000 2,940.000 36,369.000 $0.02 $58.80 $727.38
0147 DRUMS 880(F) 8878 SD 4,734.000 4,734.000 2,355.000 18,956.000 $0.25 $588.75 $4,739.00
0148 CHANNELIZER CONES 880(G) 8890 SD 12,361.000 12,361.000   0.000 $0.25 $0.00 $0.00
0149 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 30.000 30.000   0.000 $50.00 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC    $2,983.50 $62,673.15
Fed/State Project Number:    BRFY-176B(061)SS Project:    20271(04) Category:    0301/SIGN AND STRIPE
0150 STRUCTURAL CONCRETE 804(A) 2915 CY 1.800 1.800   0.000 $350.00 $0.00 $0.00
0151 SHEET ALUMINUM SIGNS 850(A) 8110 SF 145.900 145.900   0.000 $14.00 $0.00 $0.00
0152 1 3/4" SQUARE TUBE POST 851(C) 8321 LF 62.000 62.000   0.000 $6.00 $0.00 $0.00
0153 2" SQUARE TUBE POST 851(C) 8324 LF 32.000 32.000   0.000 $6.00 $0.00 $0.00
0154 2 1/4" SQUARE TUBE POST 851(C) 8327 LF 276.500 276.500   0.000 $6.00 $0.00 $0.00
0155 (PL)4" RECESSED THERMOPLASTIC STRIPING 855(A) 8820 LF 36,000.000 36,000.000   0.000 $0.75 $0.00 $0.00
Subtotals For Category     0301/SIGN AND STRIPE    $0.00 $0.00
Fed/State Project Number:    BRFY-176B(061)SS Project:    20271(04) Category:    0600/STAKING
0156 STAKING 642 0098 LSUM 1.000 1.000   0.950 $95,000.00 $0.00 $90,250.00
Subtotals For Category     0600/STAKING    $0.00 $90,250.00
Fed/State Project Number:    BRFY-176B(061)SS Project:    20271(04) Category:    0640/CONSTRUCTION
0157 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.750 $30,000.00 $0.00 $22,500.00
0158 FIELD OFFICE 640 1398 EA 1.000 1.000   1.000 $15,000.00 $0.00 $15,000.00
0159 MOBILIZATION 641 1399 LSUM 1.000 1.000   0.996 $360,000.00 $0.00 $358,560.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $396,060.00
Subtotals For Project BRFY-176B(061)SS /20271(04) $209,713.06 $10,163,191.79