Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 100477   Estimate Number: 0022 , Final     Spec Year: 2009
Primary JP: 13337(19)   Residency: GUYMON (06200)     Contract No: 610479
Date Created: 12/17/2013   Contractor FEI: 470351868     Account No: 400600

Project Number(s): SEC1302Y-133N(050)HP
Contract Description: GRADE, DRAIN & SURFACE US-287: FROM 1.0 MILE SOUTH OF THE SH-3/US-64 JUNCTION, EXTEND NORTH. PROJECT LENGTH = 2.215 MILES.
Primary County: CIMARRON              
Name of Road: US-287              
Prime Contractor: DOBSON BROTHERS CONSTRUCTION CO.           Time Charged: 243.00
    P.O. BOX 81409           Time Allowed: 243.00
    LINCOLN , NE   68501           Percent Time: 100.00 %

  Paid To Date: $5,714,388.93 Payable This Statement: $19,997.87

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.                                
DOBSON BROTHERS CONSTRUCTION CO.                               
 
_________________________________________________
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:    12/17/2013
Contract ID: 100477   Estimate Number: 0022     Contract No: 610479
Residency: GUYMON (06200)   Estimate Type: Final     Account No: 400600

Project Number(s): SEC1302Y-133N(050)HP
Primary Job Piece No: 13337(19)
Contract Description: GRADE, DRAIN & SURFACE US-287: FROM 1.0 MILE SOUTH OF THE SH-3/US-64 JUNCTION, EXTEND NORTH. PROJECT LENGTH = 2.215 MILES.
Primary County: CIMARRON              
Name of Road: US-287              
Prime Contractor: DOBSON BROTHERS CONSTRUCTION CO.              
    P.O. BOX 81409              
    LINCOLN , NE   68501              
Surety Company: BERKLEY REGIONAL INSURANCE COMPANY              

Date Let: 08/19/2010 NTP Effective Date: 01/03/2011 Pay Period: 03/19/2013  TO  12/17/2013
Date Awarded: 09/07/2010 Date Work Began: 10/25/2010 Original Contract Time: 240
Date Contract Executed: 09/16/2010 Date Time Stopped: 10/26/2012 Current Time Charged: 243.00
Date NTP Issued: 09/21/2010 Completion Date: 10/26/2012 Current Time Allowed: 243.00
General Liability Expires: 08/15/2013 Workman's Comp Expires: 08/15/2013 Percent Time Used: 100.00 %
Specification Year: 2009        

Bid Amount: $5,610,381.67 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $5,934,340.85 Participating: $5,757,370.89 $5,737,373.02 $19,997.87
Percent Complete: 96.29 % Non Participating: $0.00 $0.00 $0.00
Unearned Balance: $219,951.92 Total Earnings: $5,757,370.89 $5,737,373.02 $19,997.87
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $5,757,370.89 $5,737,373.02 $19,997.87
Other Adjustments: $-42,981.96 $-42,981.96 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $5,714,388.93 $5,694,391.06 $19,997.87

Estimate Adjustment Detail

Contract ID: 100477   Estimate Number: 0022     Primary JP: 13337(19)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Unclassified Borrow Price Approved 06/03/2011 0.0 $-10,650.00
002 Adding Special Provision for Pavement Smoothness Approved 06/08/2011 0.0 $0.00
003 Drums and Type C Lights Approved 06/06/2011 0.0 $29,107.60
004 Pavement Smoothness Deduction Approved 11/29/2011 0.0 $-111,268.07
005 Borrow and Asphalt Overrun Approved 03/05/2012 0.0 $282,765.83
006 Asphalt Binder and Vegetative Mulch Approved 03/05/2012 3.0 $12,085.75
007 Unclassified Excavation to Measured Quantity Approved 02/25/2013 0.0 $0.00
008 Final Quantity Change Order Approved 12/12/2013 0.0 $-52,566.17


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
13337(19) 0036 Beam guardrail Stockpiled Material Initial Payment 0009 $21,493.75
13337(19) 0036 Beam guardrail Stockpiled Material Adjustment 0013 $-21,493.75
13337(19) 0037 Type B Anchor Unit Stockpiled Material Adjustment 0013 $-160.00
13337(19) 0037 Type B Anchor Unit Stockpiled Material Initial Payment 0009 $160.00
13337(19) 0038 GET Stockpiled Material Initial Payment 0009 $7,315.00
13337(19) 0038 GET Stockpiled Material Adjustment 0013 $-7,315.00
13337(19) 0039 Type A Bridge Connection Stockpiled Material Initial Payment 0009 $6,293.00
13337(19) 0039 Type A Bridge Connection Stockpiled Material Adjustment 0013 $-6,293.00
13337(19) 0070 Impact Attenuator Stockpiled Material Adjustment 0017 $-12,439.96
13337(19) 0070 Impact Attenuator Stockpiled Material Initial Payment 0013 $12,439.96
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
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
13337(19) 0015 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0002 0.00 $0.00 $-588.48
13337(19) 0015 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0003 0.00 $0.00 $-9,889.81
13337(19) 0015 SUPERPAVE, TYPE S3(PG 64-22 OK) * ROADWAY DENSITY 0003 0.00 $0.00 $-6,840.50
13337(19) 0015 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0005 2,542.16 $-0.87 $-2,215.49
13337(19) 0015 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0006 2,419.89 $-0.87 $-2,108.93
13337(19) 0015 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0010 3,033.62 $0.13 $414.09
13337(19) 0015 SUPERPAVE, TYPE S3(PG 64-22 OK) * QAQC 0010 0.00 $0.00 $-5,861.65
13337(19) 0015 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0013 353.06 $2.86 $1,012.05
13337(19) 0015 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0018 -1.90 $2.02 $-3.85
13337(19) 0016 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0006 442.11 $-0.99 $-440.34
13337(19) 0016 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0013 261.56 $3.27 $856.87
13337(19) 0016 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0016 61.89 $3.27 $202.75
13337(19) 0020 P.C. CONCRETE FOR PAVEMENT * QAQC 0008 0.00 $0.00 $-11,656.53
13337(19) 0020 P.C. CONCRETE FOR PAVEMENT * QAQC 0017 0.00 $0.00 $1,584.70
13337(19) 0020 P.C. CONCRETE FOR PAVEMENT * QAQC 0018 0.00 $0.00 $-7,446.84
Subtotals For Line Item Adjustments $-42,981.96
* = 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: 100477   Estimate Number: 0022     Primary JP: 13337(19)



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:    SEC1302Y-133N(050)HP Project:    13337(19) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $4,675.19 $0.00 $4,675.19
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 13,970.000 6,700.870   6,700.870 $7.11 $0.00 $47,643.19
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 4,260.000 0.000   0.000 $12.25 $0.00 $0.01
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4230 CY 8,400.000 8,397.580   8,397.580 $2.75 $0.00 $23,093.36
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 200.000 0.000   0.000 $1.59 $0.00 $0.00
0006 TEMPORARY SEDIMENT FILTER 221(D) 2803 EA 2.000 0.000   0.000 $159.49 $0.00 $0.00
0007 TEMPORARY SILT DIKE 221(F) 0100 LF 56.000 0.000   0.000 $7.44 $0.00 $0.00
0008 SOLID SLAB SODDING 230(A) 2806 SY 59,389.000 34,200.000   34,200.000 $1.81 $0.00 $61,902.00
0009 WATERING 230(F) 2812 KGAL 4,752.000 149.200   149.200 $6.38 $0.00 $951.90
0010 MOWING 241 2832 AC 25.000 0.000   0.000 $79.74 $0.00 $0.00
0011 STABILIZED SUBGRADE 307(K) 4300 SY 99,649.000 99,649.000   99,649.000 $5.13 $0.00 $511,199.38
0012 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 50.000 0.000   0.000 $66.43 $0.00 $0.00
0013 TACK COAT 407(B) 0250 GAL 209.000 425.500   425.500 $4.80 $0.00 $2,042.40
0014 PRIME COAT 408 5774 GAL 15,222.000 19,731.000   19,731.000 $4.75 $0.00 $93,722.25
0015 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 15,616.000 17,501.070   17,501.070 $57.58 $0.00 $1,007,711.61
0016 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 617.000 765.560   765.560 $81.75 $0.00 $62,584.53
0017 RUMBLE STRIP-METHOD PCC-CON 413(C) 4868 LF 21,970.000 21,563.000   21,563.000 $0.26 $0.00 $5,606.38
0018 P.C.CONCRETE PAVEMENT(PLACEMENT) 414(A) 0210 SY 27,361.000 27,361.000   27,361.000 $4.15 $0.00 $113,548.14
0019 DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) 414(B) 5725 SY 56,851.000 56,851.000   56,851.000 $8.85 $0.00 $503,131.35
0020 P.C. CONCRETE FOR PAVEMENT 414(G) 5275 CY 21,363.000 21,337.670   21,337.670 $93.32 $0.00 $1,991,231.36
0021 CLASS C CONCRETE 509(D) 0325 CY 10.000 0.000   0.000 $355.39 $0.00 $0.00
0022 INLET MEDIAN BARRIER, TYPE I, DES.1 611(G) 7126 EA 1.000 1.000   1.000 $2,387.55 $0.00 $2,387.55
0023 18" R.C.PIPE CLASS III 613(A) 0491 LF 126.000 126.000   126.000 $45.22 $0.00 $5,697.72
0024 30" R.C.PIPE CLASS III 613(A) 0493 LF 272.000 272.000   272.000 $84.78 $0.00 $23,060.16
0025 28" X 18" R.C.PIPE ARCH CLASS A-III 613(A) 4496 LF 212.000 212.000   212.000 $77.40 $0.00 $16,408.80
0026 18" PREFAB. CULVERT END SECTION, ROUND 613(L) 5726 EA 1.000 1.000   1.000 $605.49 $0.00 $605.49
0027 TYPE A6 CULVERT END TREATMENT 613(M) 7196 EA 2.000 2.000   2.000 $2,764.77 $0.00 $5,529.54
0028 TYPE BB6 CULVERT END TREATMENT 613(M) 7202 EA 2.000 2.000   2.000 $4,419.66 $0.00 $8,839.32
0029 TYPE CC6 CULVERT END TREATMENT 613(M) 7203 EA 2.000 2.000   2.000 $5,672.88 $0.00 $11,345.76
0030 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 18,082.000 17,588.220   17,588.220 $4.52 $0.00 $79,498.74
0031 REMOVAL OF EXISTING STRUCTURES 619(B) 4778 EA 1.000 1.000   1.000 $20,082.69 $0.00 $20,082.69
0032 REMOVAL OF GUARDRAIL 619(B) 4780 LF 534.000 528.000   528.000 $3.63 $0.00 $1,916.64
0033 REMOVAL OF CURB 619(B) 4791 LF 1,330.000 1,120.000   1,120.000 $1.56 $0.00 $1,747.20
0034 REMOVAL OF EXISTING PIPE 619(B) 5918 LF 85.000 84.500   84.500 $21.67 $0.00 $1,831.12
0035 (PL)GUARDRAIL CURBING 623 0100 EA 8.000 8.000   8.000 $555.90 $0.00 $4,447.20
0036 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 2,378.000 2,375.000   2,375.000 $14.73 $0.00 $34,983.75
0037 GUARDRAIL ANCHOR UNIT (TYPE B) 623(F) 6030 EA 1.000 1.000   1.000 $744.27 $0.00 $744.27
0038 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 5.000 5.000   5.000 $2,121.17 $0.00 $10,605.85
0039 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 7.000 7.000   7.000 $1,541.71 $0.00 $10,791.97
0040 GUARDRAIL BRIDGE CONNECTION-TYPE B 623(I) 8680 EA 1.000 1.000   1.000 $738.95 $0.00 $738.95
0041 CONCRETE LONGITUDINAL BARRIER, DESIGN 1 627(A) 4317 LF 166.000 390.000   390.000 $155.67 $0.00 $60,711.30
8000 UNCLASSIFIED BORROW 202(D) 0184 CY 0.000 16,523.970   16,523.970 $9.75 $0.00 $161,108.71
8002 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5010 LSUM 0.000 1.000   1.000 $-111,268.07 $0.00 $-111,268.07
8003 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 1.000   0.000 $2,485.75 $0.00 $0.00
8004 VEGETATIVE MULCHING 233(A) 2817 AC 0.000 15.210   15.210 $600.00 $0.00 $9,126.00
Subtotals For Category     0100/ROADWAY    $0.00 $4,789,983.71
Fed/State Project Number:    SEC1302Y-133N(050)HP Project:    13337(19) Category:    0300/TRAFFIC TEMPORARY
0042 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 3,400.000 7,110.000   7,110.000 $1.06 $0.00 $7,536.60
0043 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-2 857(E) 8890 EA 2,000.000 0.000   0.000 $2.13 $0.00 $0.00
0044 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 5,000.000 988.000   988.000 $0.53 $0.00 $523.64
0045 (SP)CONST.ZONE IMPACT ATTEN. 871(B) 8705 SD 150.000 0.000   0.000 $21.26 $0.00 $0.00
0046 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 1,650.000 1,150.000   1,150.000 $11.28 $0.00 $12,972.00
0047 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 3,930.000 4,677.000   4,677.000 $1.59 $0.00 $7,436.43
0048 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 600.000 6,418.000   6,418.000 $3.19 $0.00 $20,473.42
0049 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 4,860.000 6,351.000   6,351.000 $1.59 $0.00 $10,098.09
0050 CONSTRUCTIONBARRICADES(TYPE III) 880(C) 8842 SD 720.000 5,490.000   5,490.000 $2.13 $0.00 $11,693.70
0051 WING BARRICADES 880(C) 8848 SD 480.000 2,809.000   2,809.000 $2.13 $0.00 $5,983.17
0052 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 720.000 13,044.000   13,044.000 $1.06 $0.00 $13,826.64
0053 DRUMS 880(F) 8878 SD 5,640.000 18,352.000   18,352.000 $0.53 $0.00 $9,726.56
0054 CONES(36" LARGE) 880(H) 8896 SD 14,250.000 14,753.000   14,753.000 $0.53 $0.00 $7,819.09
0055 PORTABLE CHANGEABLE MESSAGE SIGN 882(A) 8303 EA 4.000 4.000   4.000 $17,543.53 $0.00 $70,174.12
8001 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 0.000 18,352.000   18,352.000 $1.06 $0.00 $19,453.12
Subtotals For Category     0300/TRAFFIC TEMPORARY    $0.00 $197,716.58
Fed/State Project Number:    SEC1302Y-133N(050)HP Project:    13337(19) Category:    0301/TRAFFIC PERMANENT
0056 STRUCTURAL CONCRETE 804(A) 2915 CY 18.000 14.000   14.000 $425.30 $0.00 $5,954.20
0057 REINFORCING STEEL 804(B) 2916 LB 4,424.000 3,738.000 443.000 3,738.000 $1.33 $589.19 $4,971.54
0058 (PL)REMOVAL OF EXISTING SIGNS 805(A) 8724 EA 6.000 6.000   6.000 $159.49 $0.00 $956.94
0059 SHEET ALUMINUM SIGNS 850(A) 8110 SF 678.000 677.270   677.270 $14.89 $0.00 $10,084.55
0060 EXTRUDED ALUMINUM PANEL SIGNS 850(B) 8112 SF 1,110.000 1,092.000   1,092.000 $25.52 $0.00 $27,867.84
0061 6"@20 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3208 LF 168.000 117.730   117.730 $48.91 $0.00 $5,758.17
0062 8"@31 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3210 LF 96.000 84.200   84.200 $63.79 $0.00 $5,371.12
0063 8"@40 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3212 LF 124.000 114.030   114.030 $69.11 $0.00 $7,880.61
0064 3"@7.58 GALV.STEEL PIPE POST 851(B) 3218 LF 203.000 214.510   214.510 $27.64 $0.00 $5,929.06
0065 2" SQUARE TUBE POST 851(C) 8324 LF 764.000 928.000   928.000 $10.63 $0.00 $9,864.64
0066 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 58,402.000 67,787.000   67,787.000 $0.64 $0.00 $43,383.68
0067 TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) 856(A) 8540 LF 9,355.000 6,438.000   6,438.000 $1.33 $0.00 $8,562.54
0068 TRAFF. STRIPE(MULTI-POLY.)(24" WIDE) 856(A) 8555 LF 24.000 178.000   178.000 $42.53 $0.00 $7,570.34
0069 TRAFFIC STRIPE (MULTI-POLYMER)(SYMBOLS, WORDS. ETC.) 856(B) 8525 EA 7.000 9.000   9.000 $212.65 $0.00 $1,913.85
0070 (SP)IMPACT ATTENUATOR 871(A) 8325 EA 1.000 1.000   1.000 $13,822.18 $0.00 $13,822.18
Subtotals For Category     0301/TRAFFIC PERMANENT    $589.19 $159,891.26
Fed/State Project Number:    SEC1302Y-133N(050)HP Project:    13337(19) Category:    0302/ITS
0071 (PL) GATE 624(H) 5920 EA 6.000 6.000   6.000 $6,841.98 $0.00 $41,051.88
0072 2" PVC SCH.40 PLASTIC CONDUIT BORED 802(B) 8340 LF 610.000 1,760.000   1,760.000 $18.95 $0.00 $33,352.00
0073 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8342 LF 4,390.000 3,227.000   3,227.000 $6.32 $0.00 $20,394.64
0074 PULL BOX(SIZE II) 803(A) 8066 EA 12.000 22.000   22.000 $368.41 $0.00 $8,105.02
0075 STRUCTURAL CONCRETE 804(A) 2915 CY 20.160 24.250   24.250 $631.57 $0.00 $15,315.57
0076 REINFORCING STEEL 804(B) 2916 LB 3,150.000 3,080.000   3,080.000 $1.68 $0.00 $5,174.40
0077 40' MTG & 12' HLMA(G.STL.) 806(C) 8926 EA 6.000 6.000   6.000 $2,631.53 $0.00 $15,789.18
0078 ROADWAY LUMINAIRE 809(A) 8090 EA 6.000 6.000   6.000 $494.73 $0.00 $2,968.38
0079 SERVICE POLE 810(A) 3118 EA 6.000 6.000   6.000 $10,105.07 $0.00 $60,630.42
0080 1/C NO.0 ELECTRICAL CONDUCTOR 811 8032 LF 3,000.000 0.000   0.000 $3.53 $0.00 $0.00
0081 1/C NO.4 ELECTRICAL CONDUCTOR 811 8038 LF 10,400.000 22,964.000   22,964.000 $1.98 $0.00 $45,468.72
0082 SOLID STATE FLASHER CONTROLLER(TYPE I) 827 8620 EA 6.000 6.000   6.000 $989.46 $0.00 $5,936.76
0083 6"@15 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3207 LF 126.000 111.660   111.660 $46.31 $0.00 $5,170.98
0084 (SP)DYNAMIC MESSAGE SIGN SYSTEM 887 8400 LSUM 1.000 1.000   1.000 $101,050.72 $0.00 $101,050.72
Subtotals For Category     0302/ITS    $0.00 $360,408.67
Fed/State Project Number:    SEC1302Y-133N(050)HP Project:    13337(19) Category:    0600/STAKING
0085 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000 0.100 1.000 $77,893.27 $7,789.33 $77,893.28
Subtotals For Category     0600/STAKING    $7,789.33 $77,893.28
Fed/State Project Number:    SEC1302Y-133N(050)HP Project:    13337(19) Category:    0640/CONSTRUCTION
0086 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.250 1.000 $3,530.83 $882.71 $3,530.83
0087 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $125,000.00 $0.00 $125,000.00
0088 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000 0.250 1.000 $42,946.56 $10,736.64 $42,946.56
Subtotals For Category     0640/CONSTRUCTION    $11,619.35 $171,477.39
Subtotals For Project SEC1302Y-133N(050)HP /13337(19) $19,997.87 $5,757,370.89


1 CURRENT QUANTITIES DO NOT MATCH THE QUANTITY PAID TO DATE