Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 100412   Estimate Number: 0037 , Final     Spec Year: 1999
Primary JP: 17457(12)   Residency: BUFFALO (06100)     Contract No: 610190
Date Created: 03/19/2015   Contractor FEI: 730626847     Account No: 400600

Project Number(s): NHY-017N(055)
Contract Description: GRADE, DRAIN AND SURFACE US-183/US-270/SH-3: FROM THE SH-50 JUNCTION, EXTEND SOUTHEAST. PROJECT LENGTH = 3.183 MILES.
Primary County: WOODWARD              
Name of Road: US-270/US-183/SH-3              
Prime Contractor: THE CUMMINS CONSTRUCTION CO., INC.           Time Charged: 951.00
    P. O. BOX 748           Time Allowed: 922.00
    ENID , OK   73702           Percent Time: 103.15 %

  Paid To Date: $9,241,064.82 Payable This Statement: $53,357.47

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.                                
THE CUMMINS CONSTRUCTION CO., 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:    03/19/2015
Contract ID: 100412   Estimate Number: 0037     Contract No: 610190
Residency: BUFFALO (06100)   Estimate Type: Final     Account No: 400600

Project Number(s): NHY-017N(055)
Primary Job Piece No: 17457(12)
Contract Description: GRADE, DRAIN AND SURFACE US-183/US-270/SH-3: FROM THE SH-50 JUNCTION, EXTEND SOUTHEAST. PROJECT LENGTH = 3.183 MILES.
Primary County: WOODWARD              
Name of Road: US-270/US-183/SH-3              
Prime Contractor: THE CUMMINS CONSTRUCTION CO., INC.              
    P. O. BOX 748              
    ENID , OK   73702              
Surety Company: HARTFORD ACCIDENT & INDEMNITY COMPANY              

Date Let: 06/17/2010 NTP Effective Date: 11/01/2010 Pay Period: 01/01/2013  TO  01/14/2015
Date Awarded: 07/06/2010 Date Work Began: 10/11/2010 Original Contract Time: 300
Date Contract Executed: 07/15/2010 Date Time Stopped: 05/16/2013 Current Time Charged: 951.00
Date NTP Issued: 07/20/2010 Completion Date: 05/16/2013 Current Time Allowed: 922.00
General Liability Expires: 09/01/2015 Workman's Comp Expires: 01/01/2016 Percent Time Used: 103.15 %
Specification Year: 1999        

Bid Amount: $9,179,854.29 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $9,524,294.02 Participating: $9,182,461.86 $9,129,080.52 $53,381.34
Percent Complete: 97.03 % Non Participating: $0.00 $0.00 $0.00
Unearned Balance: $283,229.20 Total Earnings: $9,182,461.86 $9,129,080.52 $53,381.34
Stockpiled Materials: $0.00 $-0.01 $0.01
Gross Earnings: $9,182,461.86 $9,129,080.51 $53,381.35
Other Adjustments: $112,602.96 $112,626.84 $-23.88
Liq Dam/Disincentive: $-54,000.00 $-54,000.00 $0.00
TOTAL: $9,241,064.82 $9,187,707.35 $53,357.47

Estimate Adjustment Detail

Contract ID: 100412   Estimate Number: 0037     Primary JP: 17457(12)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Fence Removal and Vertical Panels Approved 03/30/2011 0.0 $9,425.00
002 Adds pay item Type E4 CET's Approved 07/26/2011 0.0 $4,800.00
003 "Pavement/Bridge Deck Smoothness" Approved 10/07/2011 0.0 $0.00
004 RCB Removal Str. #6 Approved 10/17/2011 20.0 $18,792.20
005 "Cementitious Stablized Subgrade" Approved 11/29/2011 6.0 $0.00
006 Removal of wall to stub in pipe Approved 01/24/2012 2.0 $1,849.00
007 "Pavement/Bridge Deck Smoothness" Approved 02/07/2012 0.0 $184,573.53
008 "Asphalt Binder Adjustment" Approved 05/08/2012 0.0 $125,000.00
009 Finalizing Contract Item Quantities Approved 01/08/2015 0.0 $-216,832.24


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
17457(12) 0018 ASCO MIXS37628OK(IA) Stockpiled Material Initial Payment 0014 $79,543.56
17457(12) 0018 ASCO MIXS37628OK(IA) Stockpiled Material Adjustment 0014 $-79,543.56
17457(12) 0019 Stockpiled Material Adjustment 0037 $0.01
17457(12) 0019 ASCO MIXS36422OK(IA) Stockpiled Material Adjustment 0015 $-17,414.81
17457(12) 0019 ASCO MIXS36422OK(IA) Stockpiled Material Adjustment 0025 $-24,222.76
17457(12) 0019 ASCO MIXS36422OK(IA) Stockpiled Material Adjustment 0024 $-212,143.45
17457(12) 0019 ASCO MIXS36422OK(IA) Stockpiled Material Adjustment 0021 $-20,341.80
17457(12) 0019 ASCO MIXS36422OK(IA) Stockpiled Material Adjustment 0019 $-235,543.78
17457(12) 0019 ASCO MIXS36422OK(IA) Stockpiled Material Adjustment 0014 $-43,467.41
17457(12) 0019 ASCO MIXS36422OK(IA) Stockpiled Material Initial Payment 0014 $578,363.10
17457(12) 0019 ASCO MIXS36422OK(IA) Stockpiled Material Closure 0037 $0.00
17457(12) 0019 ASCO MIXS36422OK(IA) Stockpiled Material Adjustment 0018 $-25,229.10
17457(12) 0020 ASCO MIXS47628OK(IA) Stockpiled Material Initial Payment 0014 $45,686.57
17457(12) 0020 ASCO MIXS47628OK(IA) Stockpiled Material Adjustment 0027 $-45,686.57
17457(12) 0027 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0003 $-12,775.06
17457(12) 0027 RSTL FABS (AML)(IA) Stockpiled Material Initial Payment 0003 $14,579.92
17457(12) 0027 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0004 $-1,804.86
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0024 --11 $2,000.00 $-22,000.00
System Application of Liquidated Damages 0025 -5.0 $2,000.00 $10,000.00
System Application of Liquidated Damages 0026 --14 $2,000.00 $-28,000.00
System Application of Liquidated Damages 0027 --15 $2,000.00 $-30,000.00
System Application of Liquidated Damages 0028 -6.0 $2,000.00 $12,000.00
System Application of Liquidated Damages 0030 -2.0 $2,000.00 $4,000.00
Subtotals For Liquidated Damages $-54,000.00


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
17457(12) 0018 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0014 5,119.88 $-0.43 $-2,230.99
17457(12) 0018 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0018 245.36 $2.32 $570.65
17457(12) 0018 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0019 3,387.84 $2.32 $7,879.27
17457(12) 0018 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0021 41.85 $2.32 $97.33
17457(12) 0018 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0025 1,215.57 $2.11 $2,571.84
17457(12) 0018 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0026 6,484.70 $2.11 $13,720.00
17457(12) 0018 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0027 -17.29 $1.38 $-23.87
17457(12) 0019 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0012 2,561.99 $-1.38 $-3,537.47
17457(12) 0019 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0013 9,979.61 $-0.43 $-4,348.62
17457(12) 0019 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0014 1,982.55 $-0.43 $-863.90
17457(12) 0019 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0018 1,150.70 $2.32 $2,676.24
17457(12) 0019 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0019 10,743.16 $2.32 $24,985.90
17457(12) 0019 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0021 927.79 $2.32 $2,157.81
17457(12) 0019 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * QAQC 0021 0.00 $0.00 $-6,135.24
17457(12) 0019 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0024 9,675.87 $2.32 $22,503.66
17457(12) 0019 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0025 4,758.30 $2.11 $10,067.37
17457(12) 0019 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0026 8,352.09 $2.11 $17,670.93
17457(12) 0019 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0027 -36.03 $1.38 $-49.75
17457(12) 0019 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0037 22.75 $1.80 $40.97
17457(12) 0020 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0027 8,381.10 $1.57 $13,225.38
17457(12) 0020 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0028 4,042.30 $1.57 $6,378.75
17457(12) 0020 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0037 -22.75 $2.05 $-46.82
17457(12) 0021 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0014 999.86 $-0.49 $-497.93
17457(12) 0021 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0021 58.96 $2.65 $156.72
17457(12) 0021 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0026 89.75 $2.41 $217.02
17457(12) 0021 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0027 4,462.72 $1.57 $7,042.17
17457(12) 0021 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0033 1,191.73 $3.85 $4,597.69
17457(12) 0024 CLASS AA CONCRETE * COMPRESSIVE STRENGTH 0023 -77.77 $345.10 $-26,838.43
17457(12) 0024 CLASS AA CONCRETE * COMPRESSIVE STRENGTH 0023 -138.83 $345.10 $-47,910.23
17457(12) 0024 CLASS AA CONCRETE * COMPRESSIVE STRENGTH 0025 138.83 $345.10 $47,910.23
17457(12) 0024 CLASS AA CONCRETE * COMPRESSIVE STRENGTH 0025 -38.06 $345.10 $-13,134.51
17457(12) 0024 CLASS AA CONCRETE * COMPRESSIVE STRENGTH 0025 77.77 $345.10 $26,838.43
17457(12) 0024 CLASS AA CONCRETE * COMPRESSIVE STRENGTH 0030 0.00 $0.00 $-6,222.15
17457(12) 0024 CLASS AA CONCRETE * COMPRESSIVE STRENGTH 0030 0.00 $0.00 $18.03
17457(12) 0024 CLASS AA CONCRETE * COMPRESSIVE STRENGTH 0030 0.00 $0.00 $13,134.51
17457(12) 0024 CLASS AA CONCRETE * COMPRESSIVE STRENGTH 0037 0.00 $0.00 $-18.03
Subtotals For Line Item Adjustments $112,602.96
* = 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: 100412   Estimate Number: 0037     Primary JP: 17457(12)



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:    NHY-017N(055) Project:    17457(12) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   1.000 $15,225.00 $0.00 $15,225.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 242,035.000 243,889.620   243,889.620 $2.54 $0.00 $619,479.64
0003 UNCLASSIFIED BORROW 202(C) 0184 CY 23,196.000 23,196.000   23,196.000 $2.55 $0.00 $59,149.80
0004 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   1.000 $45,675.00 $0.00 $45,675.00
0005 TEMPORARY SILT FENCE 223 2801 LF 5,784.000 9,651.000   9,651.000 $2.03 $0.00 $19,591.53
0006 TEMPORARY SEDIMENT FILTER 224 2803 EA 10.000 6.000   6.000 $152.25 $0.00 $913.50
0007 TEMPORARY SEDIMENT BASIN 225 2804 EA 1.000 1.000   1.000 $812.00 $0.00 $812.00
0008 TEMPORARY SILT DIKE 227 0100 LF 1,452.000 2,919.000   2,919.000 $6.10 $0.00 $17,805.90
0009 SOLID SLAB SODDING 230(A) 2806 SY 299,936.000 373,084.950   373,084.950 $1.35 $0.00 $503,664.69
0010 WATERING 230(F) 2812 MGAL 11,997.000 8,387.600   8,387.600 $8.15 $0.00 $68,358.94
0011 VEGETATIVE MULCHING 233(A) 2817 AC 124.000 42.250   42.250 $101.50 $0.00 $4,288.38
0012 MOWING 241 2832 AC 124.000 88.530   88.530 $101.50 $0.00 $8,985.81
0013 (SP)FLY ASH 327(A) 4200 TON 10,139.000 6,931.650   6,931.650 $52.70 $0.00 $365,297.96
0014 (SP)CEMENTITIOUS STABILIZED SUBGRADE 327(E) 4240 SY 148,220.000 139,954.450 13.340 139,954.450 $2.18 $29.08 $305,100.70
0015 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 425.000 1,723.550 55.090 1,723.550 $31.05 $1,710.54 $53,516.21
0016 TACK COAT 407 0250 GAL 65,994.000 18,050.000   18,050.000 $2.41 $0.00 $43,500.50
0017 PRIME COAT 408 5774 GAL 32,055.000 17,919.050   17,919.050 $4.95 $0.00 $88,699.31
0018 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) 411(S3) 5935 TON 16,435.000 16,477.910   16,477.910 $63.75 $0.00 $1,050,466.77
0019 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 52,453.000 50,913.070 22.750 50,913.070 $52.89 $1,203.25 $2,692,792.26
0020 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) 411(S4) 5950 TON 12,963.000 12,400.650 -22.750 12,400.650 $68.75 $-1,564.06 $852,544.70
0021 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 5,452.000 7,277.950   7,277.950 $55.37 $0.00 $402,980.10
0022 RUMBLE STRIP-METHOD AC-CON 413(A) 4861 LF 66,586.000 62,717.000   62,717.000 $0.10 $0.00 $6,271.70
0023 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 1,494.000 1,494.000   1,494.000 $10.15 $0.00 $15,164.10
0024 CLASS AA CONCRETE 509(A) 0319 CY 1,662.000 1,716.200 0.130 1,716.200 $345.10 $44.86 $592,260.63
0025 CLASS A CONCRETE FOR SMALL STRUCTURES 509(C) 0322 CY 1.260 1.260   1.260 $1,015.00 $0.00 $1,278.90
0026 CLASS C CONCRETE 509(D) 0325 CY 72.000 335.750 -4.640 335.750 $208.10 $-965.58 $69,869.58
0027 REINFORCING STEEL 511(A) 0332 LB 242,824.000 249,222.930   249,222.930 $0.71 $0.00 $176,948.28
0028 TYPE I PLAIN RIPRAP 601(A) 0297 TON 1,190.000 585.050   585.050 $41.55 $0.00 $24,308.82
0029 INLET (SMD-TYPE 2) 611(E) 6002 EA 10.000 10.000 2.000 10.000 $604.00 $1,208.00 $6,040.00
0030 JUNCTION BOXES 611(J) 0487 CF 40.000 39.240   39.240 $101.50 $0.00 $3,982.86
0031 18" R.C.PIPE CLASS III 613(B) 0491 LF 250.000 264.000   264.000 $33.55 $0.00 $8,857.20
0032 24" R.C.PIPE CLASS III 613(B) 0492 LF 348.000 316.000   316.000 $40.70 $0.00 $12,861.20
0033 36" R.C.PIPE CLASS III 613(B) 0494 LF 456.000 412.000   412.000 $66.90 $0.00 $27,562.80
0034 48" R.C.PIPE CLASS III 613(B) 0496 LF 176.000 184.000   184.000 $99.80 $0.00 $18,363.20
0035 22" X 13" R.C.PIPE ARCH CLASS A-III 613(B) 4495 LF 200.000 200.000   200.000 $55.75 $0.00 $11,150.00
0036 43" X 26" R.C.PIPE ARCH CLASS A-III 613(B) 4498 LF 204.000 200.000   200.000 $97.15 $0.00 $19,430.00
0037 TYPE A4 CULVERT END TREATMENT 613(CC) 7186 EA 2.000 0.000   0.000 $903.35 $0.00 $0.00
0038 TYPE B4 CULVERT END TREATMENT 613(CC) 7187 EA 2.000 1.000   1.000 $1,014.00 $0.00 $1,014.00
0039 TYPE D4 CULVERT END TREATMENT 613(CC) 7189 EA 2.000 0.000   0.000 $1,030.25 $0.00 $0.00
0040 TYPE A6 CULVERT END TREATMENT 613(CC) 7196 EA 2.000 2.000   2.000 $912.50 $0.00 $1,825.00
0041 TYPE B6 CULVERT END TREATMENT 613(CC) 7197 EA 6.000 5.000   5.000 $964.25 $0.00 $4,821.25
0042 TYPE C6 CULVERT END TREATMENT 613(CC) 7198 EA 1.000 2.000   2.000 $1,827.00 $0.00 $3,654.00
0043 TYPE D6 CULVERT END TREATMENT 613(CC) 7199 EA 2.000 4.000   4.000 $2,283.75 $0.00 $9,135.00
0044 24" CORR. GALV. STEEL PIPE 613(D) 0690 LF 158.000 105.000   105.000 $31.75 $0.00 $3,333.75
0045 36" CORR. GALV. STEEL PIPE 613(D) 0692 LF 166.000 165.000   165.000 $48.95 $0.00 $8,076.75
0046 21" X 15" CORR. GALV. STEEL PIPE ARCH 613(D) 4527 LF 76.000 0.000   0.000 $26.70 $0.00 $0.00
0047 48" PREFAB. CULVERT END SECTION, ROUND 613(M) 5738 EA 3.000 0.000   0.000 $1,369.30 $0.00 $0.00
0048 REMOVAL OF HEADWALL 619(B) 0291 EA 17.000 17.000   17.000 $888.15 $0.00 $15,098.55
0049 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 79,069.000 83,397.600 -124.400 83,397.600 $1.62 $-201.53 $135,104.12
0050 REMOVAL OF EXISTING STRUCTURES 619(B) 4778 EA 5.000 5.000   5.000 $1,015.00 $0.00 $5,075.00
0051 REMOVAL OF GUARD RAIL 619(B) 4780 LF 880.000 1,180.000   1,180.000 $6.50 $0.00 $7,670.00
0052 REMOVAL OF EXISTING PIPE 619(B) 5918 LF 180.000 180.000   180.000 $4.10 $0.00 $738.00
0053 (SP)FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 13,681.000 12,180.000   12,180.000 $3.12 $0.00 $38,001.60
8001 REMOVAL OF FENCE 619(B) 4725 LF 0.000 691.000   691.000 $2.80 $0.00 $1,934.80
8003 TYPE E4 CULVERT END TREATMENT 613(CC) 7190 EA 0.000 2.000   2.000 $1,600.00 $0.00 $3,200.00
8004 REMOVAL OF EXISTING STRUCTURES 619(B) 4778 EA 0.000 1.000   1.000 $7,845.20 $0.00 $7,845.20
8005 VEGETATIVE MULCHING 233(A) 2817 AC 0.000 35.000   35.000 $284.20 $0.00 $9,947.00
8006 STAKING 642 0098 LSUM 0.000 1.000   1.000 $1,000.00 $0.00 $1,000.00
8007 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $1,849.00 $0.00 $1,849.00
8008 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5010 LSUM 0.000 1.000   1.000 $184,573.53 $0.00 $184,573.53
8010 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 1.000   0.000 $125,000.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $1,464.56 $8,657,094.52
Fed/State Project Number:    NHY-017N(055) Project:    17457(12) Category:    0300/TRAFFIC TEMPORARY
0054 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 67,000.000 90,792.000   90,792.000 $0.08 $0.00 $7,263.36
0055 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 856(G) 8887 EA 4,500.000 2,066.000   2,066.000 $0.75 $0.00 $1,549.50
0056 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 1,000.000 13,920.000   13,920.000 $0.51 $0.00 $7,099.20
0057 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 5,760.000 7,660.000 28.000 7,660.000 $0.20 $5.60 $1,532.00
0058 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 2,640.000 4,935.000 18.000 4,935.000 $0.36 $6.48 $1,776.60
0059 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 5,760.000 9,224.000 378.000 9,224.000 $1.02 $385.56 $9,408.48
0060 BARRICADES(TYPE III) 880(C) 8842 SD 6,120.000 3,874.000 8.000 3,874.000 $0.51 $4.08 $1,975.74
0061 BARRICADES(TYPE III) 880(C) 8845 EA 3.000 3.000   3.000 $1,268.75 $0.00 $3,806.25
0062 WING BARRICADES 880(C) 8848 SD 600.000 1,496.000 16.000 1,496.000 $1.02 $16.32 $1,525.92
0063 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 1,800.000 18,953.000 33.000 18,953.000 $0.51 $16.83 $9,666.03
0064 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 12,060.000 17,418.000 -1,251.000 17,418.000 $0.12 $-150.12 $2,090.16
0065 DRUMS 880(F) 8878 SD 25,500.000 11,529.000 -1,261.000 11,529.000 $0.15 $-189.15 $1,729.35
0066 CHANNELIZER CONES 880(G) 8890 SD 37,200.000 1,480.000 -630.000 1,480.000 $0.15 $-94.50 $222.00
0067 PORTABLE CHANGEABLE MESSAGE SIGN 882(A) 8303 EA 1.000 1.000   1.000 $1,522.50 $0.00 $1,522.50
8002 VERTICAL PANELS 880(D) 8854 SD 0.000 17,535.000 10.000 17,535.000 $0.15 $1.50 $2,630.25
Subtotals For Category     0300/TRAFFIC TEMPORARY    $2.60 $53,797.34
Fed/State Project Number:    NHY-017N(055) Project:    17457(12) Category:    0301/TRAFFIC PERMANENT
0068 SHEET ALUMINUM SIGNS 850(A) 8110 SF 418.100 474.500 5.680 474.500 $12.20 $69.30 $5,788.90
0069 2" SQUARE TUBE POST 851(C) 8324 LF 646.000 870.000 -5.000 870.000 $8.15 $-40.75 $7,090.50
0070 (SP)TRAFFIC STRIPE (MULTI-POLYMER)(SYMBOLS, WORDS. ETC.) 854(C) 8525 EA 24.000 22.000   22.000 $117.74 $0.00 $2,590.28
0071 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 854(C) 8530 LF 81,585.000 79,192.000   79,192.000 $0.39 $0.00 $30,884.88
0072 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(24" WIDE) 854(C) 8555 LF 250.000 128.000   128.000 $6.39 $0.00 $817.92
Subtotals For Category     0301/TRAFFIC PERMANENT    $28.55 $47,172.48
Fed/State Project Number:    NHY-017N(055) Project:    17457(12) Category:    0600/STAKING
0073 STAKING 642 0098 LSUM 1.000 1.000   1.000 $41,615.00 $0.00 $41,615.00
Subtotals For Category     0600/STAKING    $0.00 $41,615.00
Fed/State Project Number:    NHY-017N(055) Project:    17457(12) Category:    0640/CONSTRUCTION
0074 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.250 1.000 $5,582.50 $1,395.63 $5,582.52
0075 MOBILIZATION 641 1552 LSUM 1.000 1.000 0.150 1.000 $336,600.00 $50,490.00 $336,600.00
0076 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000   1.000 $40,600.00 $0.00 $40,600.00
Subtotals For Category     0640/CONSTRUCTION    $51,885.63 $382,782.52
Subtotals For Project NHY-017N(055) /17457(12) $53,381.34 $9,182,461.86


1 CURRENT QUANTITIES DO NOT MATCH THE QUANTITY PAID TO DATE