Oklahoma Department of Transportation
Final Estimate Affidavit
Contract ID: 100503   Estimate Number: 0043 , Final     Spec Year: 2009
Primary JP: 17428(28)   Residency: EDMOND (04400)     Contract No: 610459
Date Created: 04/18/2016   Contractor FEI: 420945831A     Account No: 400400
Project Number(s): OKCY-XTWN(009), OKCY-XTWN(012)TI, SEC115-155N(807)SG
Contract Description: SURFACING AND TRAFFIC CONTROL I-40: FROM JUST WEST OF MAY AVENUE, EXTEND EAST IN OKLAHOMA CITY. PROJECT LENGTH = 2.298 MILES.
Primary County: OKLAHOMA              
Name of Road: I-40              
Prime Contractor: DUIT CONSTRUCTION COMPANY, INC./TTK CONSTRUCTION CO., INC JV           Time Charged: 449.00
    P.O. BOX 3788           Time Allowed: 526.00
    EDMOND , OK   73083           Percent Time: 85.36 %
  Paid To Date: $31,628,051.87 Payable This Statement: $792,416.14
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.                                
DUIT CONSTRUCTION COMPANY, INC./TTK CONSTRUCTION CO., INC JV                               
 
_________________________________________________
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:    04/18/2016
Contract ID: 100503   Estimate Number: 0043     Contract No: 610459
Residency: EDMOND (04400)   Estimate Type: Final     Account No: 400400
Project Number(s): OKCY-XTWN(009), OKCY-XTWN(012)TI, SEC115-155N(807)SG
Primary Job Piece No: 17428(28)
Contract Description: SURFACING AND TRAFFIC CONTROL I-40: FROM JUST WEST OF MAY AVENUE, EXTEND EAST IN OKLAHOMA CITY. PROJECT LENGTH = 2.298 MILES.
Primary County: OKLAHOMA              
Name of Road: I-40              
Prime Contractor: DUIT CONSTRUCTION COMPANY, INC./TTK CONSTRUCTION CO., INC JV              
    P.O. BOX 3788              
    EDMOND , OK   73083              
Surety Company: LIBERTY MUTUAL INSURANCE COMPANY              
Date Let: 08/19/2010 NTP Effective Date: 11/08/2010 Pay Period: 05/01/2015  TO  02/08/2016
Date Awarded: 09/07/2010 Date Work Began: 10/20/2010 Original Contract Time: 370
Date Contract Executed: 09/20/2010 Date Time Stopped: 09/01/2014 Current Time Charged: 449.00
Date NTP Issued: 09/27/2010 Completion Date: 09/01/2014 Current Time Allowed: 526.00
General Liability Expires: 07/01/2016 Workman's Comp Expires: 06/30/2016 Percent Time Used: 85.36 %
Specification Year: 2009        
Bid Amount: $29,346,556.72 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $31,908,085.19 Participating: $29,207,305.29 $29,183,067.33 $24,237.96
Percent Complete: 99.12 % Non Participating: $2,401,798.07 $1,651,798.07 $750,000.00
Unearned Balance: $280,033.32 Total Earnings: $31,609,103.36 $30,834,865.40 $774,237.96
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $31,609,103.36 $30,834,865.40 $774,237.96
Other Adjustments: $18,948.51 $770.33 $18,178.18
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $31,628,051.87 $30,835,635.73 $792,416.14

Estimate Adjustment Detail
Contract ID: 100503   Estimate Number: 0043     Primary JP: 17428(28)


CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Special Provisions Approved 03/24/2011 0.0 $0.00
002 Completion Date for Internal Milestone Approved 03/24/2011 120.0 $0.00
003 Changing Item to Pay Plan Quantity, Adding New Item Approved 05/12/2011 0.0 $-60,900.00
005 Adding new pay items, Revising existing item Approved 09/19/2011 0.0 $38,543.68
006 Modifying drainage structures, adding pay items for bridges Approved 12/06/2011 0.0 $45,832.70
007 Time Extension / B Bid Approved 11/30/2011 312.0 $0.00
008 Traffic Items and Structures Approved 02/07/2012 0.0 $87,848.73
009 Overhead Sign Structures Approved 05/08/2012 0.0 $149,658.76
010 B Bid Incentive Approved 02/07/2012 0.0 $1,500,000.00
011 Drainage Remediation Station Approved 05/08/2012 0.0 $33,494.87
012 Remove and Reinstall Barrier Wall Fence Approved 07/02/2012 0.0 $64,029.52
013 Revising Special Concrete Finish Plan Quantity Approved 11/06/2012 0.0 $322,729.87
014 Smoothness Summary Approved 07/02/2012 0.0 $300,358.56
015 RR Flagging Approved 04/01/2013 0.0 $-114,446.25
016 Sign Posts and Stripe Approved 10/06/2014 0.0 $9,324.28
017 Upgrade Video Detection Approved 04/10/2015 0.0 $9,707.50
018 Final Quantities Approved 02/04/2016 0.0 $-123,635.62


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
17428(28) 0028 Paint Stockpiled Material Adjustment 0031 $-14,206.99
17428(28) 0028 Paint Stockpiled Material Initial Payment 0012 $140,271.11
17428(28) 0028 Paint Stockpiled Material Adjustment 0030 $-22,914.50
17428(28) 0028 Paint Stockpiled Material Adjustment 0025 $-23,897.53
17428(28) 0028 Paint Stockpiled Material Adjustment 0014 $-1,050.74
17428(28) 0028 Paint Stockpiled Material Adjustment 0019 $-9,940.20
17428(28) 0028 Paint Stockpiled Material Adjustment 0015 $-1,970.65
17428(28) 0028 Paint Stockpiled Material Adjustment 0016 $-5,131.59
17428(28) 0028 Paint Stockpiled Material Closure 0032 $-34.36
17428(28) 0028 Paint Stockpiled Material Adjustment 0018 $-10,709.21
17428(28) 0028 Paint Stockpiled Material Adjustment 0020 $-21,931.47
17428(28) 0028 Paint Stockpiled Material Adjustment 0024 $-28,483.87
17428(28) 0028 Sp. Surface Finish Stockpiled Material Adjustment 0030 $-10,297.30
17428(28) 0028 Sp. Surface Finish Stockpiled Material Adjustment 0031 $-6,384.33
17428(28) 0028 Sp. Surface Finish Stockpiled Material Adjustment 0025 $-10,739.05
17428(28) 0028 Sp. Surface Finish Stockpiled Material Adjustment 0024 $-12,800.06
17428(28) 0028 Sp. Surface Finish Stockpiled Material Closure 0032 $-12,958.63
17428(28) 0028 Sp. Surface Finish Stockpiled Material Initial Payment 0020 $63,034.92
17428(28) 0028 Sp. Surface Finish Stockpiled Material Adjustment 0020 $-9,855.55
17428(28) 0048 Fence Stockpiled Material Initial Payment 0009 $44,021.97
17428(28) 0048 Fence Stockpiled Material Adjustment 0018 $-9,634.19
17428(28) 0048 Fence Stockpiled Material Adjustment 0028 $-3,522.09
17428(28) 0048 Fence Stockpiled Material Closure 0029 $-4,932.57
17428(28) 0048 Fence Stockpiled Material Adjustment 0017 $-25,933.12
17428(31) 0145 Paint Stockpiled Material Initial Payment 0012 $201,990.10
17428(31) 0145 Paint Stockpiled Material Adjustment 0030 $-74,507.60
17428(31) 0145 Paint Stockpiled Material Closure 0032 $-22,966.96
17428(31) 0145 Paint Stockpiled Material Adjustment 0020 $-10,498.68
17428(31) 0145 Paint Stockpiled Material Adjustment 0014 $-11,473.50
17428(31) 0145 Paint Stockpiled Material Adjustment 0028 $-16,158.24
17428(31) 0145 Paint Stockpiled Material Adjustment 0031 $-37,253.80
17428(31) 0145 Paint Stockpiled Material Adjustment 0026 $-29,131.32
17428(31) 0145 Sp. Surface Finish Stockpiled Material Adjustment 0028 $-3,643.58
17428(31) 0145 Sp. Surface Finish Stockpiled Material Adjustment 0020 $-2,367.39
17428(31) 0145 Sp. Surface Finish Stockpiled Material Closure 0032 $-7,766.11
17428(31) 0145 Sp. Surface Finish Stockpiled Material Adjustment 0026 $-6,568.93
17428(31) 0145 Sp. Surface Finish Stockpiled Material Initial Payment 0020 $45,547.51
17428(31) 0145 Sp. Surface Finish Stockpiled Material Adjustment 0031 $-8,400.50
17428(31) 0145 Sp. Surface Finish Stockpiled Material Adjustment 0030 $-16,801.00
17428(31) 0145 Sp. Surface Finish Stockpiled Material Adjustment 0028 $-7,322.90
17428(31) 0145 Sp. Surface Finish Stockpiled Material Adjustment 0026 $-13,202.29
17428(31) 0145 Sp. Surface Finish Stockpiled Material Initial Payment 0021 $91,508.02
17428(31) 0145 Sp. Surface Finish Stockpiled Material Closure 0032 $-20,332.63
17428(31) 0145 Sp. Surface Finish Stockpiled Material Adjustment 0031 $-16,883.40
17428(31) 0145 Sp. Surface Finish Stockpiled Material Adjustment 0030 $-33,766.80
17428(31) 0145 Sp. Surface Finish Stockpiled Material Adjustment 0031 $-6,753.30
17428(31) 0145 Sp. Surface Finish Stockpiled Material Adjustment 0030 $-13,506.60
17428(31) 0145 Sp. Surface Finish Stockpiled Material Initial Payment 0021 $36,616.39
17428(31) 0145 Sp. Surface Finish Stockpiled Material Closure 0032 $-8,146.48
17428(31) 0145 Sp. Surface Finish Stockpiled Material Adjustment 0026 $-5,280.87
17428(31) 0145 Sp. Surface Finish Stockpiled Material Adjustment 0028 $-2,929.14
17428(31) 0177 Fence Stockpiled Material Closure 0029 $-7,505.91
17428(31) 0177 Fence Stockpiled Material Adjustment 0018 $-9,146.75
17428(31) 0177 Fence Stockpiled Material Adjustment 0025 $-20,039.06
17428(31) 0177 Fence Stockpiled Material Adjustment 0020 $-14,767.46
17428(31) 0177 Fence Stockpiled Material Initial Payment 0009 $63,747.94
17428(31) 0177 Fence Stockpiled Material Adjustment 0028 $-12,288.76
17428(31) 0183 Reinforcing Steel Stockpiled Material Initial Payment 0004 $10,779.16
17428(31) 0183 Reinforcing Steel Stockpiled Material Adjustment 0005 $-5,913.14
17428(31) 0183 Reinforcing Steel Stockpiled Material Adjustment 0006 $-3,788.10
17428(31) 0183 Reinforcing Steel Stockpiled Material Adjustment 0007 $-1,077.92
17428(31) 0184 Reinforcing Steel Stockpiled Material Adjustment 0009 $-1,319.52
17428(31) 0184 Reinforcing Steel Stockpiled Material Initial Payment 0004 $4,757.92
17428(31) 0184 Reinforcing Steel Stockpiled Material Adjustment 0008 $-3,438.40
17428(31) 0185 Reinforcing Steel Stockpiled Material Initial Payment 0004 $21,000.32
17428(31) 0185 Reinforcing Steel Stockpiled Material Adjustment 0012 $-21,000.32
17428(31) 0195 Reinforcing Steel Stockpiled Material Initial Payment 0005 $1,171.86
17428(31) 0195 Reinforcing Steel Stockpiled Material Adjustment 0015 $-279.01
17428(31) 0195 Reinforcing Steel Stockpiled Material Adjustment 0017 $-892.85
17428(31) 0197 Reinforcing Steel Stockpiled Material Closure 0032 $-2,864.14
17428(31) 0197 Reinforcing Steel Stockpiled Material Adjustment 0012 $-5,321.02
17428(31) 0197 Reinforcing Steel Stockpiled Material Adjustment 0017 $-5,091.29
17428(31) 0197 Reinforcing Steel Stockpiled Material Initial Payment 0005 $13,276.45
22873(09) 0319 Message Sign Stockpiled Material Initial Payment 0017 $104,605.72
22873(09) 0319 Message Sign Stockpiled Material Adjustment 0029 $-104,605.72
22873(09) 0320 Support Equipment Stockpiled Material Initial Payment 0017 $13,986.88
22873(09) 0320 Support Equipment Stockpiled Material Adjustment 0029 $-13,986.88
22873(09) 0322 Lane Control Sign Stockpiled Material Adjustment 0029 $-47,663.32
22873(09) 0322 Lane Control Sign Stockpiled Material Initial Payment 0017 $47,663.32
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0028 --1.0 $2,000.00 $-2,000.00
System Application of Liquidated Damages 0029 -1.0 $2,000.00 $2,000.00
Subtotals For Liquidated Damages $0.00


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
Milestone Adjust. (Prog. Est. Only) 0010 $420,000.00
Milestone Adjust. (Prog. Est. Only) 0011 $-420,000.00
Milestone Adjust. (Prog. Est. Only) 0024 $75,000.00
Milestone Adjust. (Prog. Est. Only) 0025 $225,000.00
Milestone Adjust. (Prog. Est. Only) 0027 $240,000.00
Milestone Adjust. (Prog. Est. Only) 0027 $15,000.00
LD Adjustment (Prog. Est. Only) 0028 $2,000.00
Milestone Adjust. (Prog. Est. Only) 0028 $210,000.00
Milestone Adjust. (Prog. Est. Only) 0029 $-765,000.00
LD Adjustment (Prog. Est. Only) 0029 $-2,000.00
Milestone Adjust. (Prog. Est. Only) 0029 $750,000.00
Milestone Adjust. (Prog. Est. Only) 0032 $-750,000.00
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
17428(28) 0022 P.C. CONCRETE FOR PAVEMENT * Material Discrepancy Adjustments 0029 1.00 $-189,356.00 $-189,356.00
17428(28) 0022 P.C. CONCRETE FOR PAVEMENT * Material Discrepancy Adjustments 0035 1.00 $-18,178.18 $-18,178.18
17428(28) 0022 P.C. CONCRETE FOR PAVEMENT * Material Discrepancy Adjustments 0035 1.00 $189,356.00 $189,356.00
17428(28) 0022 P.C. CONCRETE FOR PAVEMENT * Material Discrepancy Adjustments 0043 0.00 $0.00 $18,178.18
17428(31) 0136 SUPERPAVE, TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0010 291.07 $-0.87 $-253.67
17428(31) 0136 SUPERPAVE, TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0020 1,662.80 $2.86 $4,766.42
17428(31) 0136 SUPERPAVE, TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0024 237.32 $2.86 $680.28
17428(31) 0136 SUPERPAVE, TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0026 97.30 $2.65 $258.48
17428(31) 0136 SUPERPAVE, TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0030 476.36 $1.92 $915.33
17428(31) 0136 SUPERPAVE, TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0037 -0.01 $4.12 $-0.04
17428(31) 0137 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0007 27.95 $-1.39 $-39.03
17428(31) 0137 SUPERPAVE, TYPE S3(PG 64-22 OK) * Material Discrepancy Adjustments 0007 -27.95 $56.23 $-1,571.63
17428(31) 0137 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0009 377.70 $-0.87 $-329.17
17428(31) 0137 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0010 295.82 $-0.87 $-257.81
17428(31) 0137 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0014 2,019.57 $0.13 $275.67
17428(31) 0137 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0020 2,051.64 $2.86 $5,881.03
17428(31) 0137 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0024 722.51 $2.86 $2,071.08
17428(31) 0137 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0025 793.85 $2.65 $2,108.86
17428(31) 0137 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0030 416.21 $1.92 $799.75
17428(31) 0137 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0033 835.79 $2.02 $1,693.73
17428(31) 0137 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0037 0.72 $4.12 $2.97
17428(31) 0138 SUPERPAVE, TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0024 1,351.25 $3.27 $4,426.70
17428(31) 0138 SUPERPAVE, TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0026 156.57 $3.03 $475.35
17428(31) 0138 SUPERPAVE, TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0030 347.01 $2.19 $762.03
17428(31) 0142 P.C. CONCRETE FOR PAVEMENT * Material Discrepancy Adjustments 0029 1.00 $-501.79 $-501.79
17428(31) 0142 P.C. CONCRETE FOR PAVEMENT * Material Discrepancy Adjustments 0029 1.00 $-2,058.44 $-2,058.44
17428(31) 0178 FENCE-STYLE CLF (6'HIGH, CLASS B) * Material Discrepancy Adjustments 0029 1.00 $-1,157.59 $-1,157.59
Subtotals For Line Item Adjustments $18,948.51
* = User applied Line Item Adjustments


MILESTONE INFORMATION
Milestone Number Milestone Description Start Date End Date Current Time Allowed Rate Milestone Closed
01 TIME 'B' BID 10/20/2010 11/20/2011 496.00 DYS $15,000.00 Y
02 Internal Milestone/SEC115-155N(807)SG 10/20/2010 02/17/2011 120.00 DYS $1,500.00 Y
03 Internal Milestone/OKCY-XTWN(009) 10/20/2010 05/16/2011 Complete By 06/01/2011 $10,000.00 Y


MILESTONE ADJUSTMENTS
Milestone Number Milestone Adjustment Description Estimate Nbr Total
01 System Application of Disincentive Adj 0024 $-75,000.00
01 System Application of Disincentive Adj 0025 $-225,000.00
01 System Application of Disincentive Adj 0026 $-240,000.00
01 System Application of Disincentive Adj 0027 $-15,000.00
01 System Application of Disincentive Adj 0028 $-210,000.00
01 System Application of Disincentive Adj 0029 $240,000.00
01 System Application of Disincentive Adj 0029 $210,000.00
01 System Application of Disincentive Adj 0029 $225,000.00
01 System Application of Disincentive Adj 0029 $15,000.00
01 System Application of Disincentive Adj 0029 $75,000.00
03 System Application of Disincentive Adj 0008 $-140,000.00
03 System Application of Disincentive Adj 0009 $-130,000.00
03 System Application of Disincentive Adj 0010 $-150,000.00
03 System Application of Disincentive Adj 0011 $150,000.00
03 System Application of Disincentive Adj 0011 $140,000.00
03 System Application of Disincentive Adj 0011 $130,000.00
Subtotals For Milestones $0.00

Line Item Detail
Contract ID: 100503   Estimate Number: 0043     Primary JP: 17428(28)


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:    OKCY-XTWN(009) Project:    17428(28) Category:    0100/ROADWAY - OKCY-XTWN(009)
0001 CONSTRUCTION MISCELLANEOUS 104 0300 LF 23,213.000 11,903.000   11,903.000 $1.87 $0.00 $22,258.61
0002 UNCLASSIFIED BORROW (TOPSOIL) 202(D) 4781 CY 1,000.000 415.000   415.000 $8.00 $0.00 $3,320.00
0003 EARTHWORK 202(H) 0185 LSUM 1.000 1.000   1.000 $135,000.00 $0.00 $135,000.00
0004 TEMPORARY SLOPE DRAINS 221(A) 2800 LF 162.000 0.000   0.000 $10.65 $0.00 $0.00
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 4,550.000 8,934.000   8,934.000 $1.70 $0.00 $15,187.80
0006 TEMPORARY SILT DIKE 221(F) 0100 LF 315.000 0.000   0.000 $7.46 $0.00 $0.00
0007 (PL)TEMPORARY INLET SEDIMENT FILTER 221(H) 0450 EA 308.000 0.000   0.000 $47.93 $0.00 $0.00
0008 SOLID SLAB SODDING 230(A) 2806 SY 6,739.000 22,726.110   22,726.110 $1.54 $0.00 $34,998.20
0009 VEGETATIVE MULCHING 233(A) 2817 AC 1.340 2.110   2.110 $532.50 $0.00 $1,123.57
0010 FERTILIZING (10-20-10) 234(A) 2824 TON 0.650 2.270   2.270 $852.00 $0.00 $1,934.04
0011 MOWING 241 2832 AC 5.400 22.300   22.300 $63.90 $0.00 $1,424.97
0012 AGGREGATE BASE TYPE A 303(A) 2100 CY 21,944.000 21,944.000   21,944.000 $38.00 $0.00 $833,872.00
0013 STABILIZED SUBGRADE 307(K) 4300 SY 109,014.000 107,505.100   107,505.100 $4.30 $0.00 $462,271.92
0014 CEMENT TREATED BASE 317 4270 SY 14,985.000 14,255.930   14,255.930 $9.55 $0.00 $136,144.14
0015 OPEN-GRADED PORTLAND CEMENT BASE 319(B) 5254 SY 91,653.000 91,653.000   91,653.000 $8.50 $0.00 $779,050.52
0016 SEPARATOR FABRIC 325 5271 SY 276,759.000 276,759.000   276,759.000 $1.25 $0.00 $345,948.75
0017 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 100.000 0.000   0.000 $35.00 $0.00 $0.00
0018 PRIME COAT 408 5774 GAL 16,220.000 0.000   0.000 $3.16 $0.00 $0.00
0019 P.C.CONCRETE PAVEMENT(PLACEMENT) 414(A) 0210 SY 30,429.000 28,167.630   28,167.630 $5.00 $0.00 $140,838.15
0020 DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) 414(B) 5725 SY 8,177.000 11,279.330   11,279.330 $11.00 $0.00 $124,072.63
0021 CONT. REINF. P.C.C. PAVEMENT(PLACEMENT) 414(C) 4425 SY 65,672.000 64,022.000   64,022.000 $19.00 $0.00 $1,216,418.00
0022 P.C. CONCRETE FOR PAVEMENT 414(G) 5275 CY 33,687.000 33,473.950 0.000 33,473.950 $85.00 $0.00 $2,845,285.75
0023 TYPE 1 TERMINAL JOINT 414(I) 5262 EA 2.000 0.000   0.000 $950.00 $0.00 $0.00
0024 TYPE 2 TERMINAL JOINT 414(I) 5264 EA 4.000 0.000   0.000 $1,092.46 $0.00 $0.00
0025 TERMINAL JOINT SLEEPER SLAB 414(J) 5263 SY 317.000 0.000   0.000 $51.52 $0.00 $0.00
0026 PARAPET ORNAMENT 504 6415 EA 24.000 24.000   24.000 $1,000.00 $0.00 $24,000.00
0027 42" F-SHAPED PARAPET 504(E) 6190 LF 5,408.000 5,064.000   5,064.000 $39.00 $0.00 $197,496.00
0028 SPECIAL CONCRETE FINISH 509 6152 SY 61,215.000 63,771.040   63,771.040 $10.10 $0.00 $644,087.52
0029 CLASS AA CONCRETE 509(A) 0319 CY 1,213.000 1,213.000   1,213.000 $145.03 $0.00 $175,921.39
0030 CLASS A CONCRETE(LONG. BAR. DES. 1-A) 509(B) 0325 CY 835.000 835.000   835.000 $175.34 $0.00 $146,408.90
0031 CLASS C CONCRETE 509(D) 0325 CY 10.000 3.420   3.420 $266.25 $0.00 $910.58
0032 REINFORCING STEEL 511(A) 0332 LB 79,756.000 79,756.000   79,756.000 $1.10 $0.00 $87,731.60
0033 EPOXY COATED REINFORCING STEEL 511(B) 4269 LB 201,700.000 201,700.000   201,700.000 $0.99 $0.00 $199,683.00
0034 CONCRETE CURB (4" MNTBLE-INTEGRAL) 609(A) 0287 LF 8,052.000 0.000   0.000 $0.48 $0.00 $0.00
0035 CONCRETE CURB (6" BARRIER-INTEGRAL) 609(A) 0300 LF 293.000 283.000 0.000 283.000 $4.23 $0.00 $1,197.09
0036 2'-8" COMB. CURB & GUTTER (6" BARRIER) 609(B) 1525 LF 113.000 135.000   135.000 $17.88 $0.00 $2,413.80
0037 6" CONCRETE DIVIDING STRIP 610(C) 0609 SY 8,984.000 12,510.100   12,510.100 $35.00 $0.00 $437,853.50
0038 INLET CI DES. 3 (STD) 611(G) 5120 EA 2.000 2.000   2.000 $4,579.50 $0.00 $9,159.00
0039 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 30.000 31.000   31.000 $434.14 $0.00 $13,458.34
0040 INLET ADJUST TO GRADE 612(C) 0645 EA 102.000 102.000   102.000 $852.48 $0.00 $86,952.96
0041 18" R.C.PIPE CLASS III 613(A) 0491 LF 45.000 48.000   48.000 $56.45 $0.00 $2,709.60
0042 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 13,201.000 12,822.000   12,822.000 $6.98 $0.00 $89,497.56
0043 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 1096 LF 180.000 231.000   231.000 $6.93 $0.00 $1,600.83
0044 OUTLET LATERAL HEADWALL 613(Q) 5946 EA 4.000 0.000   0.000 $346.13 $0.00 $0.00
0045 (PL)VIDEO INSPECTION OF CONDUIT 613(Y) 0100 LF 36,764.000 10,755.500   10,755.500 $1.33 $0.00 $14,304.82
0046 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 247.000 247.000   247.000 $5.24 $0.00 $1,294.28
0047 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 751.000 751.000   751.000 $8.12 $0.00 $6,098.12
0048 FENCE-STYLE CLF (8'HIGH, CLASS A) 624(E) 4294 LF 5,337.000 4,784.000   4,784.000 $21.03 $0.00 $100,607.52
0049 GATES-STYLE CLF (8'HIGH X 8'LONG) 624(F) 5990 EA 2.000 4.000   4.000 $612.38 $0.00 $2,449.52
0050 CONCRETE LONGITUDINAL BARRIER, DESIGN 1 627(A) 4317 LF 3,105.000 3,125.000   3,125.000 $33.97 $0.00 $106,156.25
0051 (SP)IMPACT ATTENUATOR 871(A) 8325 EA 1.000 1.000   1.000 $24,495.00 $0.00 $24,495.00
8008 CONC.CURB(6" MNTBLE-INTEGRAL) 609(A) 0288 LF 0.000 8,120.000   8,120.000 $0.48 $0.00 $3,897.60
8048 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5010 LSUM 0.000 1.000   1.000 $125,981.12 $0.00 $125,981.12
8050 RAILROAD FLAGGING 104 0900 HOUR 0.000 264.000   264.000 $123.52 $0.00 $32,609.28
Subtotals For Category     0100/ROADWAY - OKCY-XTWN(009)    $0.00 $9,638,124.23
Fed/State Project Number:    OKCY-XTWN(009) Project:    17428(28) Category:    0300/TRAFFIC SIGNAL - OKCY-XTWN(009)
0052 3/4" GALV. STEEL ELECTRICAL CONDUIT EXPOSED 802(A) 8300 LF 120.000 120.000   120.000 $8.52 $0.00 $1,022.40
0053 1 1/4" GALV. STEEL ELECTRICAL CONDUIT EXPOSED 802(A) 8306 LF 20.000 20.000   20.000 $12.78 $0.00 $255.60
0054 3" GALV. STEEL ELECTRICAL CONDUIT EXPOSED 802(A) 8316 LF 240.000 389.000   389.000 $15.98 $0.00 $6,216.22
0055 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8342 LF 445.000 979.000   979.000 $3.46 $0.00 $3,387.34
0056 3" PVC SCH.40 PLASTIC CONDUIT BORED 802(B) 8344 LF 530.000 692.000   692.000 $19.17 $0.00 $13,265.64
0057 3" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8346 LF 210.000 131.000   131.000 $8.52 $0.00 $1,116.12
0058 JUNCTION BOX(8" X 8" X 6") 802(E) 8372 EA 7.000 4.000   4.000 $426.00 $0.00 $1,704.00
0059 PULL BOX(SIZE I) 803(A) 8065 EA 9.000 9.000   9.000 $213.00 $0.00 $1,917.00
0060 PULL BOX(SIZE II) 803(A) 8066 EA 2.000 2.000   2.000 $239.63 $0.00 $479.26
0061 STRUCTURAL CONCRETE 804(A) 2915 CY 20.800 20.800   20.800 $426.00 $0.00 $8,860.80
0062 REINFORCING STEEL 804(B) 2916 LB 3,122.900 3,122.900   3,122.900 $1.33 $0.00 $4,153.45
0063 32'MH POLE 40'TS & 10'LMA(G.STL.) 806(A) 8312 EA 1.000 1.000   1.000 $14,299.76 $0.00 $14,299.76
0064 32'MH POLE 45'TS & 10'LMA(G.STL.) 806(A) 8313 EA 1.000 1.000   1.000 $14,476.55 $0.00 $14,476.55
0065 32'MH POLE,TWIN TS & 10'LMA(G.STL.) 806(A) 8355 EA 2.000 2.000   2.000 $15,016.50 $0.00 $30,033.00
0066 POLE & 30' TS MST.ARM(G.STL.) 806(A) 8728 EA 1.000 1.000   1.000 $9,760.73 $0.00 $9,760.73
0067 POLE & 40' TS MST.ARM(G.STL.) 806(A) 8732 EA 2.000 2.000   2.000 $10,680.89 $0.00 $21,361.78
0068 12' MTG.HT.TS PED.POLE(G.STL.) 806(B) 8896 EA 1.000 1.000   1.000 $3,359.01 $0.00 $3,359.01
0069 ROADWAY LUMINAIRE 809(A) 8090 EA 4.000 4.000   4.000 $1,379.18 $0.00 $5,516.72
0070 SERVICE POLE 810(A) 3118 EA 2.000 1.000   1.000 $4,686.00 $0.00 $4,686.00
0071 1/C NO.6 ELECTRICAL CONDUCTOR 811 8040 LF 400.000 2,032.000   2,032.000 $0.85 $0.00 $1,727.20
0072 1/C NO.10 ELECTRICAL CONDUCTOR 811 8044 LF 5,055.000 2,850.000   2,850.000 $0.43 $0.00 $1,225.50
0073 (SP)MASTER CONTROLLER 824(A) 8340 EA 1.000 1.000   1.000 $4,707.30 $0.00 $4,707.30
0074 TRAFFIC SIGNAL CONTROLLER ASSEMBLY 825 8550 EA 2.000 2.000   2.000 $17,607.65 $0.00 $35,215.30
0075 (PL)DETECTION SYSTEM (VIDEO) 828 8132 LSUM 1.000 1.000   1.000 $38,233.50 $0.00 $38,233.50
0076 PEDESTRIAN PUSH BUTTON 830 8000 EA 4.000 4.000   4.000 $1,560.23 $0.00 $6,240.92
0077 1WAY 3SEC. ADJ. SIG. HD. S-6 831 8231 EA 19.000 19.000   19.000 $665.63 $0.00 $12,646.97
0078 1WAY 5SEC. ADJ. SIG. HD. S-19 831 8286 EA 3.000 3.000   3.000 $1,059.68 $0.00 $3,179.04
0079 1WAY 2SEC. ADJ. PED. SIG. HD. S-20 831 8295 EA 4.000 4.000   4.000 $639.00 $0.00 $2,556.00
0080 BACKPLATE 833 3030 EA 22.000 22.000   22.000 $69.23 $0.00 $1,523.06
0081 5/C TRAFFIC SIGNAL ELECTRICAL CABLE 834(A) 8207 LF 1,785.000 1,622.000   1,622.000 $0.96 $0.00 $1,557.12
0082 7/C TRAFFIC SIGNAL ELECTRICAL CABLE 834(A) 8208 LF 165.000 209.000   209.000 $1.28 $0.00 $267.52
0083 21/C TRAFFIC SIGNAL ELECTRICAL CABLE 834(A) 8213 LF 1,835.000 1,693.000   1,693.000 $2.66 $0.00 $4,503.38
0084 (SP)UNDERGROUND COMMUNICATION CABLE 834(C) 8358 LF 340.000 340.000   340.000 $1.07 $0.00 $363.80
0085 E.P.S. OPTICAL EMITTER 840(A) 8592 EA 10.000 10.000   10.000 $1,065.00 $0.00 $10,650.00
0086 E.P.S. OPTICAL DETECTOR 840(B) 8593 EA 9.000 9.000   9.000 $426.00 $0.00 $3,834.00
0087 E.P.S. OPTICAL DETECTOR CABLE 840(C) 8594 LF 2,355.000 2,355.000   2,355.000 $1.07 $0.00 $2,519.85
0088 E.P.S. 2 CHANNEL PHASE SELECTOR 840(D) 8595 EA 5.000 5.000   5.000 $1,363.20 $0.00 $6,816.00
0089 MAST ARM MOUNTED SIGNS(ALUMINUM) 850(C) 8118 SF 151.500 174.000   174.000 $37.28 $0.00 $6,486.72
Subtotals For Category     0300/TRAFFIC SIGNAL - OKCY-XTWN(009)    $0.00 $290,124.56
Fed/State Project Number:    OKCY-XTWN(009) Project:    17428(28) Category:    0301/SIGNING AND STRIPING - OKCY-XTWN(009)
0090 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 56.000 112.000   112.000 $394.05 $0.00 $44,133.60
0091 STRUCTURAL CONCRETE 804(A) 2915 CY 199.380 116.630   116.630 $372.75 $0.00 $43,473.84
0092 REINFORCING STEEL 804(B) 2916 LB 11,376.000 7,372.000   7,372.000 $2.66 $0.00 $19,609.52
0093 SHEET ALUMINUM SIGNS 850(A) 8110 SF 156.280 350.820   350.820 $15.71 $0.00 $5,511.38
0094 EXTRUDED ALUMINUM PANEL SIGNS 850(B) 8112 SF 218.000 187.000   187.000 $20.77 $0.00 $3,884.00
0095 EXTRUDED ALUMINUM PANEL SIGNS(OVERHEAD SIGNS) 850(B) 8114 SF 1,547.000 1,590.000   1,590.000 $20.77 $0.00 $33,024.30
0096 4"@13 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3206 LF 206.000 169.800   169.800 $29.82 $0.00 $5,063.44
0097 2 1/2"@5.79 GALV.STEEL PIPE POST 851(B) 3217 LF 149.000 166.000   166.000 $17.31 $0.00 $2,873.46
0098 3"@7.58 GALV.STEEL PIPE POST 851(B) 3218 LF 90.000 79.100   79.100 $20.24 $0.00 $1,600.98
0099 OVHD.SN.STR., MONOTUBE TYPE B 110' 852(D) 0340 EA 2.000 2.000   2.000 $109,439.40 $0.00 $218,878.80
0100 OVHD.SN.STR., MONOTUBE TYPE B 115' 852(D) 0345 EA 1.000 1.000   1.000 $112,464.00 $0.00 $112,464.00
0101 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 25,750.000 24,010.000   24,010.000 $0.43 $0.00 $10,324.30
0102 TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) 856(A) 8535 LF 18,636.000 12,768.000   12,768.000 $0.64 $0.00 $8,171.52
0103 TRAFFIC STRIPE(MULTI-POLYMER)(12" WIDE) 856(A) 8548 LF 3,168.000 2,583.000   2,583.000 $1.28 $0.00 $3,306.24
0104 TRAFF. STRIPE(MULTI-POLY.)(24" WIDE) 856(A) 8555 LF 66.000 84.000   84.000 $2.56 $0.00 $215.04
0105 TRAFFIC STRIPE (MULTI-POLYMER)(SYMBOLS, WORDS. ETC.) 856(B) 8525 EA 12.000 12.000   12.000 $292.88 $0.00 $3,514.56
8021 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 0.000 662.000   662.000 $5.83 $0.00 $3,859.46
8022 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 0.000 1,655.000   1,655.000 $13.20 $0.00 $21,846.00
8037 BARRIER DELINEATORS(TYPE 1, CODE 1) 853 9060 EA 0.000 1,076.000   1,076.000 $3.85 $0.00 $4,142.60
8053 2" SQUARE TUBE POST 851(C) 8324 LF 0.000 122.900   122.900 $10.12 $0.00 $1,243.75
8059 CONSTRUCTION MISCELLANEOUS 104 0600 EA 0.000 6.000   6.000 $68.75 $0.00 $412.50
Subtotals For Category     0301/SIGNING AND STRIPING - OKCY-XTWN(009)    $0.00 $547,553.29
Fed/State Project Number:    OKCY-XTWN(009) Project:    17428(28) Category:    0302/LIGHTING - OKCY-XTWN(009)
0106 3/4" GALV. STEEL ELECTRICAL CONDUIT EXPOSED 802(A) 8300 LF 350.000 350.000   350.000 $8.52 $0.00 $2,982.00
0107 2" PVC SCH.40 PLASTIC CONDUIT BORED 802(B) 8340 LF 340.000 906.000   906.000 $13.85 $0.00 $12,548.10
0108 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8342 LF 9,270.000 7,824.000   7,824.000 $3.20 $0.00 $25,036.80
0109 PULL BOX(SIZE I) 803(A) 8065 EA 55.000 38.000   38.000 $410.03 $0.00 $15,581.14
0110 STRUCTURAL CONCRETE 804(A) 2915 CY 53.750 53.750   53.750 $532.50 $0.00 $28,621.88
0111 REINFORCING STEEL 804(B) 2916 LB 4,652.200 4,652.200   4,652.200 $1.33 $0.00 $6,187.43
0112 40' MTG.HT.HL.PTP.(G.STL.) 806(D) 8989 EA 43.000 43.000   43.000 $1,991.55 $0.00 $85,636.65
0113 BREAKAWAY BASE (DES. B) 807 8092 EA 13.000 13.000   13.000 $559.13 $0.00 $7,268.69
0114 ROADWAY LUMINAIRE 809(A) 8090 EA 63.000 63.000   63.000 $740.18 $0.00 $46,631.34
0115 UNDERPASS LUMINIARE 809(B) 8098 EA 12.000 12.000   12.000 $319.50 $0.00 $3,834.00
0116 SERVICE POLE 810(A) 3118 EA 1.000 1.000   1.000 $4,686.00 $0.00 $4,686.00
0117 1/C NO.4 ELECTRICAL CONDUCTOR 811 8038 LF 19,470.000 17,430.000   17,430.000 $1.07 $0.00 $18,650.10
0118 1/C NO.10 ELECTRICAL CONDUCTOR 811 8044 LF 770.000 880.000   880.000 $0.43 $0.00 $378.40
0119 1/C NO.12 ELECTRICAL CONDUCTOR 811 8046 LF 7,875.000 5,946.000   5,946.000 $0.37 $0.00 $2,200.02
Subtotals For Category     0302/LIGHTING - OKCY-XTWN(009)    $0.00 $260,242.55
Fed/State Project Number:    OKCY-XTWN(009) Project:    17428(28) Category:    0640/CONSTRUCTION - OKCY-XTWN(009)
0120 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $2,500.00 $0.00 $2,500.00
Subtotals For Category     0640/CONSTRUCTION - OKCY-XTWN(009)    $0.00 $2,500.00
Fed/State Project Number:    OKCY-XTWN(009) Project:    17428(28) Category:    0900/FEDERAL NON PARTICIPATING
8014 INLET ADJUST TO GRADE 612(C) 0645 EA 0.000 1.000   1.000 $2,180.65 $0.00 $2,180.65
8027 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $12,232.66 $0.00 $12,232.66
8035 INCENTIVE FOR EARLY COMPLETION 108 0174 LSUM 0.000 100.000 50.000 100.000 $15,000.00 $750,000.00 $1,500,000.00
8058 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $9,020.00 $0.00 $9,020.00
Subtotals For Category     0900/FEDERAL NON PARTICIPATING    $750,000.00 $1,523,433.31
Subtotals For Project OKCY-XTWN(009) /17428(28) $750,000.00 $12,261,977.94


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:    OKCY-XTWN(012)TI Project:    17428(31) Category:    0100/ROADWAY - OKCY-XTWN(012)TI
0121 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 25,058.000 18,108.000   18,108.000 $9.00 $0.00 $162,972.00
0122 UNCLASSIFIED BORROW 202(D) 0184 CY 23,546.000 32,153.470   32,153.470 $9.00 $0.00 $289,381.23
0123 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   1.000 $18,000.00 $0.00 $18,000.00
0124 TEMPORARY SILT FENCE 221(C) 2801 LF 1,000.000 15,572.000   15,572.000 $1.70 $0.00 $26,472.40
0125 TEMPORARY SEDIMENT FILTER 221(D) 2803 EA 30.000 0.000   0.000 $47.93 $0.00 $0.00
0126 TEMPORARY SILT DIKE 221(F) 0100 LF 204.000 101.000   101.000 $7.46 $0.00 $753.46
0127 SOLID SLAB SODDING 230(A) 2806 SY 20,730.000 84,068.250   84,068.250 $1.54 $0.00 $129,465.10
0128 MOWING 241 2832 AC 10.000 22.300   22.300 $63.90 $0.00 $1,424.97
0129 AGGREGATE BASE TYPE A 303(A) 2100 CY 28,102.000 28,102.000   28,102.000 $38.00 $0.00 $1,067,876.00
0130 STABILIZED SUBGRADE 307(K) 4300 SY 162,697.000 162,697.000   162,697.000 $4.30 $0.00 $699,597.11
0131 CEMENT TREATED BASE 317 4270 SY 16,391.000 16,391.000   16,391.000 $9.55 $0.00 $156,534.04
0132 OPEN-GRADED PORTLAND CEMENT BASE 319(B) 5254 SY 121,584.000 121,584.000   121,584.000 $8.50 $0.00 $1,033,464.03
0133 SEPARATOR FABRIC 325 5271 SY 373,251.000 351,884.890   351,884.890 $1.25 $0.00 $439,856.12
0134 TACK COAT 407(B) 0250 GAL 2,751.000 2,600.000   2,600.000 $2.40 $0.00 $6,240.00
0135 PRIME COAT 408 5774 GAL 13,356.000 0.000   0.000 $3.16 $0.00 $0.00
0136 SUPERPAVE, TYPE S3(PG 76-28 OK) 411(B) 5935 TON 2,622.000 2,764.840   2,764.840 $65.50 $0.00 $181,097.02
0137 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 14,400.000 7,541.760   7,541.760 $56.23 $0.00 $424,073.18
0138 SUPERPAVE, TYPE S4(PG 76-28 OK) 411(C) 5950 TON 1,750.000 1,854.830   1,854.830 $76.68 $0.00 $142,228.37
0139 P.C.CONCRETE PAVEMENT(PLACEMENT) 414(A) 0210 SY 30,367.000 30,367.000   30,367.000 $5.00 $0.00 $151,835.00
0140 DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) 414(B) 5725 SY 20,327.000 20,327.000   20,327.000 $11.00 $0.00 $223,597.00
0141 CONT. REINF. P.C.C. PAVEMENT(PLACEMENT) 414(C) 4425 SY 79,054.000 79,054.000   79,054.000 $19.00 $0.00 $1,502,026.00
0142 P.C. CONCRETE FOR PAVEMENT 414(G) 5275 CY 42,368.000 42,368.000   42,368.000 $85.00 $0.00 $3,601,280.00
0143 TERMINAL JOINT SLEEPER SLAB 414(J) 5263 SY 905.000 497.770   497.770 $51.52 $0.00 $25,645.10
0144 42" F-SHAPED PARAPET 504(E) 6190 LF 11,186.000 11,186.000   11,186.000 $65.00 $0.00 $727,090.00
0145 SPECIAL CONCRETE FINISH 509 6152 SY 54,220.000 68,169.140   68,169.140 $10.10 $0.00 $688,508.31
0146 CLASS A CONCRETE 509(B) 0321 CY 1,786.000 1,786.000   1,786.000 $155.00 $0.00 $276,830.00
0147 CLASS A CONCRETE, SMALL STRUCTURES 509(C) 0322 CY 2.000 2.260   2.260 $479.25 $0.00 $1,083.11
0148 CLASS C CONCRETE 509(D) 0325 CY 59.000 95.000   95.000 $266.25 $0.00 $25,293.75
0149 SLOPE WALL (5") 510(C) 6135 SY 8,747.000 1,100.550   1,100.550 $66.00 $0.00 $72,636.30
0150 REINFORCING STEEL 511(A) 0332 LB 337,189.000 396,319.000   396,319.000 $1.10 $0.00 $435,950.90
0151 CONCRETE CURB (6" MNTBLE-INTEGRAL) 609(A) 0288 LF 13,228.000 13,245.500   13,245.500 $0.48 $0.00 $6,357.84
0152 2'-8" COMB. CURB & GUTTER (8" BARRIER) 609(B) 1526 LF 8,276.000 8,384.000   8,384.000 $17.88 $0.00 $149,905.92
0153 6" CONCRETE SIDEWALK 610(A) 0605 SY 390.000 316.420   316.420 $35.00 $0.00 $11,074.70
0154 6" CONCRETE DIVIDING STRIP 610(C) 0609 SY 3,654.000 19,004.850   19,004.850 $35.00 $0.00 $665,169.75
0155 TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 32.000 40.000   40.000 $36.61 $0.00 $1,464.40
0156 MANHOLE (4' DIAMETER) 611(A) 2657 EA 2.000 2.000   2.000 $1,704.00 $0.00 $3,408.00
0157 MANHOLE (5' DIAMETER) 611(A) 2658 EA 3.000 3.000   3.000 $2,875.50 $0.00 $8,626.50
0158 INLET CI DES. 2 (B) 611(G) 5113 EA 1.000 1.000   1.000 $3,674.25 $0.00 $3,674.25
0159 INLET CI DES. 2 (C) 611(G) 5114 EA 1.000 1.000   1.000 $4,100.25 $0.00 $4,100.25
0160 INLET CI DES. 2 (D) 611(G) 5115 EA 6.000 6.000   6.000 $4,526.25 $0.00 $27,157.50
0161 INLET MEDIAN BARRIER DES. 1 611(G) 5690 EA 8.000 8.000   8.000 $1,863.75 $0.00 $14,910.00
0162 INLET (SMD-TYPE 2) 611(G) 6002 EA 4.000 4.000   4.000 $2,343.00 $0.00 $9,372.00
0163 JUNCTION BOXES 611(L) 0487 CF 1,087.000 212.550   212.550 $44.82 $0.00 $9,526.49
0164 INLET ADJUST TO GRADE 612(C) 0645 EA 47.000 51.000   51.000 $852.48 $0.00 $43,476.48
0165 18" R.C.PIPE CLASS III 613(A) 0491 LF 922.000 543.000   543.000 $56.45 $0.00 $30,652.35
0166 24" R.C.PIPE CLASS III 613(A) 0492 LF 412.000 412.000   412.000 $66.03 $0.00 $27,204.36
0167 30" R.C.PIPE CLASS III 613(A) 0493 LF 192.000 180.000   180.000 $83.07 $0.00 $14,952.60
0168 36" R.C.PIPE CLASS III 613(A) 0494 LF 284.000 274.000   274.000 $103.31 $0.00 $28,306.94
0169 EDGE DRAIN CONDUIT-PERFORATED 613(J) 5915 LF 16,000.000 15,840.000   15,840.000 $7.47 $0.00 $118,324.80
0170 EDGE DRAIN OUTLET LATERAL-NONPERFORATED 613(K) 5916 LF 300.000 247.000   247.000 $7.40 $0.00 $1,827.80
0171 18" PREFAB. CULVERT END SECTION, ROUND 613(L) 5726 EA 1.000 1.000   1.000 $1,433.53 $0.00 $1,433.53
0172 24" PREFAB. CULVERT END SECTION, ROUND 613(L) 5730 EA 2.000 1.000   1.000 $1,677.65 $0.00 $1,677.65
0173 OUTLET LATERAL HEADWALL 613(Q) 5946 EA 2.000 1.000   1.000 $346.13 $0.00 $346.13
0174 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 720.000 870.000   870.000 $5.24 $0.00 $4,558.80
0175 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 994.000 843.420   843.420 $6.00 $0.00 $5,060.52
0176 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 2,925.000 3,608.330   3,608.330 $8.12 $0.00 $29,299.64
0177 FENCE-STYLE CLF (6'HIGH, CLASS A) 624(E) 4292 LF 9,130.000 9,414.000   9,414.000 $18.90 $0.00 $177,924.60
0178 FENCE-STYLE CLF (6'HIGH, CLASS B) 624(E) 4293 LF 1,576.000 1,610.000   1,610.000 $14.38 $0.00 $23,151.80
0179 CONCRETE LONGITUDINAL BARRIER END SECTIONS 627(B) 4410 EA 2.000 0.000   0.000 $750.00 $0.00 $0.00
8009 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $12,880.38 $0.00 $12,880.38
8010 VEGETATIVE MULCHING 233(A) 2817 AC 0.000 1.370   1.370 $532.50 $0.00 $729.53
8011 TYPE A-SALVAGED TOPSOIL 205(A) 4230 CY 0.000 267.000   267.000 $6.00 $0.00 $1,602.00
8024 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 0.000 16.000   16.000 $434.14 $0.00 $6,946.24
8026 UNCLASSIFIED BORROW 202(D) 0184 CY 0.000 1,500.000   1,500.000 $12.00 $0.00 $18,000.00
8029 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $9,964.46 $0.00 $9,964.46
8036 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $19,378.02 $0.00 $19,378.02
8038 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $8,387.81 $0.00 $8,387.81
8039 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $923.56 $0.00 $923.56
8040 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $662.88 $0.00 $662.88
8041 REMOVE AND RECONSTRUCT FENCE 625(B) 1252 LF 0.000 2,424.000   2,424.000 $22.32 $0.00 $54,103.68
8042 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $2,146.96 $0.00 $2,146.96
8043 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $2,180.58 $0.00 $2,180.58
8044 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $1,182.70 $0.00 $1,182.70
8045 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $2,301.74 $0.00 $2,301.74
8046 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $2,113.86 $0.00 $2,113.86
8049 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5010 LSUM 0.000 1.000   1.000 $174,377.44 $0.00 $174,377.44
8051 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 1.000 1.000 1.000 $24,237.96 $24,237.96 $24,237.96
Subtotals For Category     0100/ROADWAY - OKCY-XTWN(012)TI    $24,237.96 $14,276,275.90
Fed/State Project Number:    OKCY-XTWN(012)TI Project:    17428(31) Category:    0101/RETAINING WALL - OKCY-XTWN(012)TI
0180 AGGREGATE BASE TYPE A 303(A) 2100 CY 40.000 0.000   0.000 $38.00 $0.00 $0.00
0181 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 1,651.000 1,283.200   1,283.200 $4.00 $0.00 $5,132.80
0182 CLASS A CONCRETE 509(B) 0321 CY 299.000 394.400   394.400 $400.00 $0.00 $157,760.00
0183 RETAINING WALL 510(A) 6333 SY 175.000 162.500   162.500 $655.00 $0.00 $106,437.50
0184 REINFORCING STEEL 511(A) 0332 LB 17,820.000 19,880.000   19,880.000 $0.70 $0.00 $13,916.00
Subtotals For Category     0101/RETAINING WALL - OKCY-XTWN(012)TI    $0.00 $283,246.30
Fed/State Project Number:    OKCY-XTWN(012)TI Project:    17428(31) Category:    0200/BRIDGE 'M-B' - OKCY-XTWN(012)TI
0185 APPROACH SLAB 504(A) 1304 SY 689.400 689.400   689.400 $152.85 $0.00 $105,374.79
0186 SAW-CUT GROOVING 504(B) 1305 SY 669.000 669.000   669.000 $3.83 $0.00 $2,562.27
0187 42" F-SHAPED PARAPET 504(E) 6190 LF 126.000 126.000   126.000 $50.00 $0.00 $6,300.00
0188 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 731.000 731.000   731.000 $3.30 $0.00 $2,412.30
Subtotals For Category     0200/BRIDGE 'M-B' - OKCY-XTWN(012)TI    $0.00 $116,649.36
Fed/State Project Number:    OKCY-XTWN(012)TI Project:    17428(31) Category:    0201/BRIDGE 'M-G' - OKCY-XTWN(012)TI
0189 APPROACH SLAB 504(A) 1304 SY 324.000 324.000   324.000 $142.00 $0.00 $46,008.00
0190 SAW-CUT GROOVING 504(B) 1305 SY 301.000 301.000   301.000 $3.83 $0.00 $1,152.83
0191 42" F-SHAPED PARAPET 504(E) 6190 LF 142.300 142.300   142.300 $79.91 $0.00 $11,371.19
0192 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 370.000 370.000   370.000 $3.30 $0.00 $1,221.00
Subtotals For Category     0201/BRIDGE 'M-G' - OKCY-XTWN(012)TI    $0.00 $59,753.02
Fed/State Project Number:    OKCY-XTWN(012)TI Project:    17428(31) Category:    0202/BRIDGE 'M-D' - OKCY-XTWN(012)TI
0193 APPROACH SLAB 504(A) 1304 SY 890.000 890.000   890.000 $140.00 $0.00 $124,600.00
0194 SAW-CUT GROOVING 504(B) 1305 SY 876.000 876.000   876.000 $3.83 $0.00 $3,355.08
0195 42" F-SHAPED PARAPET 504(E) 6190 LF 180.000 180.000   180.000 $79.91 $0.00 $14,383.80
0196 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 975.000 975.000   975.000 $3.30 $0.00 $3,217.50
Subtotals For Category     0202/BRIDGE 'M-D' - OKCY-XTWN(012)TI    $0.00 $145,556.38
Fed/State Project Number:    OKCY-XTWN(012)TI Project:    17428(31) Category:    0203/BRIDGE 'M-E' - OKCY-XTWN(012)TI
0197 APPROACH SLAB 504(A) 1304 SY 349.000 349.000   349.000 $142.38 $0.00 $49,690.62
0198 SAW-CUT GROOVING 504(B) 1305 SY 338.000 338.000   338.000 $3.83 $0.00 $1,294.54
0199 42" F-SHAPED PARAPET 504(E) 6190 LF 130.000 130.000   130.000 $79.91 $0.00 $10,388.30
0200 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 430.000 430.000   430.000 $3.30 $0.00 $1,419.00
Subtotals For Category     0203/BRIDGE 'M-E' - OKCY-XTWN(012)TI    $0.00 $62,792.46
Fed/State Project Number:    OKCY-XTWN(012)TI Project:    17428(31) Category:    0300/TRAFFIC TEMPORARY - OKCY-XTWN(012)TI
0201 TRAFFIC STRIPE(PAINT)(4" WIDE) 854(A) 8800 LF 20,000.000 1,569.000   1,569.000 $0.64 $0.00 $1,004.16
0202 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $176,827.28 $0.00 $176,827.20
0203 (SP)SMART WORK ZONE SYSTEM-PORTABLE CHANGEABLE MESSAGE SIGN 882 8370 SD 4,810.000 3,162.000   3,162.000 $53.25 $0.00 $168,376.50
0204 (SP)SMART WORK ZONE SYSTEM-PORTABLE TRAFFIC SENSOR (PTS) 882 8372 SD 1,110.000 2,842.000   2,842.000 $54.32 $0.00 $154,377.44
0205 (SP)SMART WORK ZONE SYSTEM-PAN-TILT-ZOOM CAMERA (PTZC) 882 8374 SD 1,110.000 850.000   850.000 $37.28 $0.00 $31,688.00
0206 (SP)SMART WORK ZONE SYSTEM-WEBSITE SYSTEM 882 8376 SD 370.000 344.000   344.000 $17.70 $0.00 $6,088.80
Subtotals For Category     0300/TRAFFIC TEMPORARY - OKCY-XTWN(012)TI    $0.00 $538,362.10
Fed/State Project Number:    OKCY-XTWN(012)TI Project:    17428(31) Category:    0301/TRAFFIC PERMANENT - OKCY-XTWN(012)TI
0207 CLASS A CONCRETE 509(B) 0321 CY 329.000 225.170   225.170 $372.75 $0.00 $83,932.12
0208 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 112.000 140.000   140.000 $394.05 $0.00 $55,167.00
0209 STRUCTURAL CONCRETE 804(A) 2915 CY 22.000 44.430   44.430 $532.50 $0.00 $23,658.98
0210 REINFORCING STEEL 804(B) 2916 LB 19,786.000 15,497.960   15,497.960 $2.45 $0.00 $37,970.00
0211 SHEET ALUMINUM SIGNS 850(A) 8110 SF 32.000 422.100   422.100 $15.71 $0.00 $6,631.19
0212 EXTRUDED ALUMINUM PANEL SIGNS 850(B) 8112 SF 491.000 659.040   659.040 $20.77 $0.00 $13,688.26
0213 EXTRUDED ALUMINUM PANEL SIGNS(OVERHEAD SIGNS) 850(B) 8114 SF 2,241.000 2,570.910   2,570.910 $20.77 $0.00 $53,397.80
0214 6"@20 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3208 LF 106.000 92.900   92.900 $39.41 $0.00 $3,661.19
0215 6"@25 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3209 LF 42.000 0.000   0.000 $46.59 $0.00 $0.00
0216 8"@31 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3210 LF 40.000 52.000   52.000 $57.51 $0.00 $2,990.52
0217 3"@7.58 GALV.STEEL PIPE POST 851(B) 3218 LF 64.000 155.600   155.600 $20.24 $0.00 $3,149.34
0218 OVHD.SN.STR., MONOTUBE TYPE A 100' 852(C) 0130 EA 2.000 0.000   0.000 $83,070.00 $0.00 $0.00
0219 OVHD.SN.STR., MONOTUBE TYPE A 105' 852(C) 0135 EA 1.000 0.000   0.000 $96,382.50 $0.00 $0.00
0220 OVHD.SN.STR., MONOTUBE TYPE A 110' 852(C) 0140 EA 1.000 0.000   0.000 $96,915.00 $0.00 $0.00
0221 OVHD.SN.STR., MONOTUBE TYPE C 852(E) 0500 EA 1.000 0.000   0.000 $28,968.00 $0.00 $0.00
0222 SAND FILLED IMPACT ATTENUATION MODULE 870(A) 8011 EA 38.000 95.000   95.000 $422.81 $0.00 $40,166.95
0223 (SP)IMPACT ATTENUATOR 871(A) 8325 EA 3.000 5.000   5.000 $22,434.23 $0.00 $112,171.15
8030 OVHD.SN.STR., MONOTUBE TYPE B 100' 852(D) 0330 EA 0.000 1.000   1.000 $122,174.51 $0.00 $122,174.51
8031 OVHD.SN.STR., MONOTUBE TYPE B 105' 852(D) 0335 EA 0.000 1.000   1.000 $128,785.12 $0.00 $128,785.12
8032 OVHD.SN.STR., MONOTUBE TYPE B 110' 852(D) 0340 EA 0.000 1.000   1.000 $127,293.32 $0.00 $127,293.32
8033 OVHD.SN.STR., MONOTUBE TYPE B 120' 852(D) 0350 EA 0.000 1.000   1.000 $125,138.19 $0.00 $125,138.19
8034 CONSTRUCTION MISCELLANEOUS 104 0600 EA 0.000 1.000   1.000 $34,673.12 $0.00 $34,673.12
8054 2" SQUARE TUBE POST 851(C) 8324 LF 0.000 177.800   177.800 $10.12 $0.00 $1,799.34
8055 4"@13 GALV.STL.WD.FLANGE BM.POST 851(A) 3206 LF 0.000 73.000   73.000 $29.82 $0.00 $2,176.86
8056 TRAFFIC STRIPE(MULTI-POLY.)(4" WIDE) 856(A) 8530 LF 0.000 7,366.000   7,366.000 $0.43 $0.00 $3,167.38
8057 TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) 856(A) 8535 LF 0.000 1,464.000   1,464.000 $0.64 $0.00 $936.96
8060 CONSTRUCTION MISCELLANEOUS 104 0600 EA 0.000 4.000   4.000 $68.75 $0.00 $275.00
Subtotals For Category     0301/TRAFFIC PERMANENT - OKCY-XTWN(012)TI    $0.00 $983,004.30
Fed/State Project Number:    OKCY-XTWN(012)TI Project:    17428(31) Category:    0302/TRAFFIC SIGNAL - OKCY-XTWN(012)TI
0224 SAWING PAVEMENT 619(C) 0924 LF 480.000 0.000   0.000 $1.07 $0.00 $0.00
0225 1 1/2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8338 LF 530.000 346.000   346.000 $3.20 $0.00 $1,107.20
0226 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8342 LF 110.000 99.000   99.000 $3.46 $0.00 $342.54
0227 3" PVC SCH.40 PLASTIC CONDUIT BORED 802(B) 8344 LF 180.000 232.000   232.000 $19.17 $0.00 $4,447.44
0228 3" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8346 LF 90.000 152.000   152.000 $8.52 $0.00 $1,295.04
0229 PULL BOX(SIZE I) 803(A) 8065 EA 4.000 4.000   4.000 $202.35 $0.00 $809.40
0230 PULL BOX(SIZE II) 803(A) 8066 EA 5.000 5.000   5.000 $266.25 $0.00 $1,331.25
0231 STRUCTURAL CONCRETE 804(A) 2915 CY 8.600 8.600   8.600 $426.00 $0.00 $3,663.60
0232 REINFORCING STEEL 804(B) 2916 LB 1,292.000 1,291.400   1,291.400 $1.07 $0.00 $1,381.80
0233 32'MH POLE 45'TS & 10'LMA(G.STL.) 806(A) 8313 EA 1.000 1.000   1.000 $14,476.55 $0.00 $14,476.55
0234 32'MH POLE,30'TS & 10'LMA(G.STL.) 806(A) 8350 EA 2.000 2.000   2.000 $11,943.98 $0.00 $23,887.96
0235 8' MTG.HT.TS PED.POLE(G.STL.) 806(B) 8892 EA 1.000 1.000   1.000 $2,582.63 $0.00 $2,582.63
0236 ROADWAY LUMINAIRE 809(A) 8090 EA 3.000 3.000   3.000 $1,379.18 $0.00 $4,137.54
0237 1/C NO.6 ELECTRICAL CONDUCTOR 811 8040 LF 170.000 248.000   248.000 $1.07 $0.00 $265.36
0238 1/C NO.10 ELECTRICAL CONDUCTOR 811 8044 LF 1,500.000 1,282.000   1,282.000 $0.37 $0.00 $474.34
0239 (SP)CCTV CAMERA, PAN-TILT-ZOOM 815(B) 8610 EA 1.000 0.000   0.000 $11,715.00 $0.00 $0.00
0240 TRAFFIC SIGNAL CONTROLLER ASSEMBLY 825 8550 EA 1.000 1.000   1.000 $12,316.73 $0.00 $12,316.73
0241 SOL.STE.DIGITAL IND.VEH.LP.DET. 828(A) 8135 EA 4.000 4.000   4.000 $106.50 $0.00 $426.00
0242 LOOP DETECTOR WIRE 828(B) 8136 LF 1,930.000 2,069.280   2,069.280 $3.99 $0.00 $8,256.43
0243 PEDESTRIAN PUSH BUTTON 830 8000 EA 4.000 4.000   4.000 $1,565.55 $0.00 $6,262.20
0244 1WAY 3SEC. ADJ. SIG. HD. S-6 831 8231 EA 6.000 6.000   6.000 $665.63 $0.00 $3,993.78
0245 1WAY 3SEC. ADJ. SIG. HD. S-9 831 8252 EA 1.000 1.000   1.000 $639.00 $0.00 $639.00
0246 1WAY 5SEC. ADJ. SIG. HD. S-19 831 8286 EA 1.000 1.000   1.000 $1,059.68 $0.00 $1,059.68
0247 1WAY 2SEC. ADJ. PED. SIG. HD. S-20 831 8295 EA 4.000 4.000   4.000 $639.00 $0.00 $2,556.00
0248 5/C TRAFFIC SIGNAL ELECTRICAL CABLE 834(A) 8207 LF 1,120.000 1,122.000   1,122.000 $0.96 $0.00 $1,077.12
0249 7/C TRAFFIC SIGNAL ELECTRICAL CABLE 834(A) 8208 LF 120.000 120.000   120.000 $1.28 $0.00 $153.60
0250 12/C TRAFFIC SIGNAL ELECTRICAL CABLE 834(A) 8210 LF 130.000 142.000   142.000 $2.24 $0.00 $318.08
0251 2/C SHIELDED LOOP DETECTOR LEAD-IN CABLE 834(B) 8220 LF 1,120.000 857.000   857.000 $0.64 $0.00 $548.48
0252 E.P.S. OPTICAL DETECTOR 840(B) 8593 EA 3.000 3.000   3.000 $426.00 $0.00 $1,278.00
0253 E.P.S. OPTICAL DETECTOR CABLE 840(C) 8594 LF 680.000 640.000   640.000 $1.07 $0.00 $684.80
0254 E.P.S. 2 CHANNEL PHASE SELECTOR 840(D) 8595 EA 2.000 2.000   2.000 $1,363.20 $0.00 $2,726.40
0255 SHEET ALUMINUM SIGNS 850(A) 8110 SF 74.000 79.780   79.780 $15.71 $0.00 $1,253.35
0256 MAST ARM MOUNTED SIGNS(ALUMINUM) 850(C) 8118 SF 41.000 68.000   68.000 $37.28 $0.00 $2,535.04
0257 2" SQUARE TUBE POST 851(C) 8324 LF 122.000 109.100   109.100 $10.12 $0.00 $1,104.09
0258 2 1/4" SQUARE TUBE POST 851(C) 8327 LF 42.000 33.600   33.600 $10.12 $0.00 $340.03
0259 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 340.000 1,207.000   1,207.000 $1.40 $0.00 $1,689.80
0260 TRAFFIC STRIPE(PLASTIC)(8" WIDE) 855(A) 8814 LF 474.000 164.000   164.000 $2.77 $0.00 $454.28
0261 TRAFFIC STRIPE(PLASTIC)(24" WIDE) 855(A) 8825 LF 120.000 199.000   199.000 $8.31 $0.00 $1,653.69
0262 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 2.000 26.000   26.000 $72.42 $0.00 $1,882.92
0263 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 1.000 1.000   1.000 $177.86 $0.00 $177.86
Subtotals For Category     0302/TRAFFIC SIGNAL - OKCY-XTWN(012)TI    $0.00 $113,590.01
Fed/State Project Number:    OKCY-XTWN(012)TI Project:    17428(31) Category:    0303/TRAFFIC LIGHTING - OKCY-XTWN(012)TI
0264 CLASS AA CONCRETE 509(A) 0319 CY 186.000 186.000   186.000 $639.00 $0.00 $118,854.00
0265 CLASS A CONCRETE 509(B) 0321 CY 38.000 37.570   37.570 $426.00 $0.00 $16,004.82
0266 DRILLED SHAFTS 48" DIAMETER 516(A) 6094 LF 400.000 400.000   400.000 $266.25 $0.00 $106,500.00
0267 3/4" GALV. STEEL ELECTRICAL CONDUIT EXPOSED 802(A) 8300 LF 24.000 81.000   81.000 $8.52 $0.00 $690.12
0268 1 1/4" GALV. STEEL ELECTRICAL CONDUIT EXPOSED 802(A) 8306 LF 280.000 184.000   184.000 $12.78 $0.00 $2,351.52
0269 2" GALV. STEEL ELECTRICAL CONDUIT EXPOSED 802(A) 8310 LF 70.000 0.000   0.000 $14.91 $0.00 $0.00
0270 2" PVC SCH.40 PLASTIC CONDUIT BORED 802(B) 8340 LF 960.000 886.000   886.000 $15.98 $0.00 $14,158.28
0271 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8342 LF 11,230.000 11,306.000   11,306.000 $3.46 $0.00 $39,118.76
0272 JUNCTION BOX(8" X 8" X 6") 802(E) 8372 EA 14.000 4.000   4.000 $426.00 $0.00 $1,704.00
0273 PULL BOX(SIZE I) 803(A) 8065 EA 37.000 31.000   31.000 $213.00 $0.00 $6,603.00
0274 PULL BOX(SIZE II) 803(A) 8066 EA 6.000 5.000   5.000 $239.63 $0.00 $1,198.15
0275 REINFORCING STEEL 804(B) 2916 LB 32,788.000 32,787.650   32,787.650 $1.07 $0.00 $35,082.79
0276 (PL)REMOVE & RESET TRAFFIC SIGNAL EQUIPMENT 805(D) 8742 LSUM 1.000 1.000   1.000 $2,130.00 $0.00 $2,130.00
0277 40' MTG & 8' HLMA(G.STL.) 806(C) 8922 EA 27.000 27.000   27.000 $3,601.83 $0.00 $97,249.41
0278 40' MTG.HT.POLE & TWIN H.L.MST.ARM(G.STL.) 806(C) 8929 EA 2.000 2.000   2.000 $3,897.90 $0.00 $7,795.80
0279 45' MTG.HT.HL.PTP.(G.STL.) 806(D) 8991 EA 5.000 5.000   5.000 $4,004.40 $0.00 $20,022.00
0280 BREAKAWAY BASE (DES. B) 807 8092 EA 29.000 29.000   29.000 $500.55 $0.00 $14,515.95
0281 ROADWAY LUMINAIRE 809(A) 8090 EA 31.000 31.000   31.000 $1,278.00 $0.00 $39,618.00
0282 UNDERPASS LUMINIARE 809(B) 8098 EA 8.000 8.000   8.000 $319.50 $0.00 $2,556.00
0283 POST TOP LUMINAIRE 809(C) 8399 EA 10.000 10.000   10.000 $649.65 $0.00 $6,496.50
0284 HIGH MAST LUMINAIRE 809(E) 8103 EA 46.000 46.000   46.000 $798.75 $0.00 $36,742.50
0285 1/C NO.4 ELECTRICAL CONDUCTOR 811 8038 LF 44,030.000 28,206.000   28,206.000 $1.07 $0.00 $30,180.42
0286 1/C NO.10 ELECTRICAL CONDUCTOR 811 8044 LF 5,420.000 4,960.000   4,960.000 $0.43 $0.00 $2,132.80
0287 2/C NO.12 ELECTRICAL CONDUCTOR 811 8052 LF 2,250.000 1,880.000   1,880.000 $0.75 $0.00 $1,410.00
0288 120' HIGH MAST POLE(G.STL.) 812 8060 EA 3.000 3.000   3.000 $15,016.50 $0.00 $45,049.50
0289 140' HIGH MAST POLE(G.STL.) 812 8068 EA 7.000 7.000   7.000 $18,151.86 $0.00 $127,063.02
0290 HIGH MAST LOWERING DEVICE TYPE I 813 8074 EA 10.000 10.000   10.000 $7,488.02 $0.00 $74,880.20
8012 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $8,292.89 $0.00 $8,292.89
8047 4" CONCRETE SIDEWALK 610(A) 0602 SY 0.000 168.000   168.000 $66.30 $0.00 $11,138.40
Subtotals For Category     0303/TRAFFIC LIGHTING - OKCY-XTWN(012)TI    $0.00 $869,538.83
Fed/State Project Number:    OKCY-XTWN(012)TI Project:    17428(31) Category:    0600/STAKING - OKCY-XTWN(012)TI
0291 CONSTRUCTION STAKING LEVEL I 642(A) 0095 LSUM 1.000 1.000   1.000 $181,056.00 $0.00 $181,056.00
Subtotals For Category     0600/STAKING - OKCY-XTWN(012)TI    $0.00 $181,056.00
Fed/State Project Number:    OKCY-XTWN(012)TI Project:    17428(31) Category:    0640/CONSTRUCTION - OKCY-XTWN(012)TI
0292 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $2,500.00 $0.00 $2,500.00
0293 FIELD OFFICE 640(A) 1398 EA 1.000 1.000   1.000 $20,130.00 $0.00 $20,130.00
0294 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $725,306.00 $0.00 $725,306.00
0295 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000   1.000 $91,000.00 $0.00 $91,000.00
Subtotals For Category     0640/CONSTRUCTION - OKCY-XTWN(012)TI    $0.00 $838,936.00
Fed/State Project Number:    OKCY-XTWN(012)TI Project:    17428(31) Category:    0900/FEDERAL NON PARTICIPATING
8013 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $14,170.91 $0.00 $14,170.91
8015 INLET ADJUST TO GRADE 612(C) 0645 EA 0.000 1.000   1.000 $4,140.18 $0.00 $4,140.18
8016 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 0.000 1.000   1.000 $5,968.79 $0.00 $5,968.79
8017 CLSM BACKFILL 501(G) 6315 CY 0.000 10.000   10.000 $183.49 $0.00 $1,834.90
8018 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $22,264.90 $0.00 $22,264.90
8019 CLSM BACKFILL 501(G) 6309 CY 0.000 60.000   60.000 $122.64 $0.00 $7,358.40
8020 CLSM BACKFILL 501(G) 6309 CY 0.000 17.000   17.000 $122.64 $0.00 $2,084.88
8023 CLSM BACKFILL 501(G) 6309 CY 0.000 20.000   20.000 $122.64 $0.00 $2,452.80
8025 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $880.00 $0.00 $880.00
8028 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $5,066.01 $0.00 $5,066.01
8052 UNCLASSIFIED BORROW 202(D) 0184 CY 0.000 13,971.080   13,971.080 $9.00 $0.00 $125,739.72
Subtotals For Category     0900/FEDERAL NON PARTICIPATING    $0.00 $191,961.49
Subtotals For Project OKCY-XTWN(012)TI /17428(31) $24,237.96 $18,660,722.15


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:    SEC115-155N(807)SG Project:    22873(09) Category:    0904/ITS INFRASTRUCTURE - SEC115-155N(807)SG
0296 2" PVC SCH.40 PLASTIC CONDUIT BORED 802(B) 8340 LF 690.000 838.000   838.000 $17.04 $0.00 $14,279.52
0297 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8342 LF 2,490.000 1,593.000   1,593.000 $4.26 $0.00 $6,786.18
0298 3" PVC SCH.40 PLASTIC CONDUIT BORED 802(B) 8344 LF 560.000 617.000   617.000 $27.69 $0.00 $17,084.73
0299 3" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8346 LF 1,825.000 1,976.000   1,976.000 $12.78 $0.00 $25,253.28
0300 PULL BOX(SIZE II) 803(A) 8066 EA 12.000 7.000   7.000 $239.63 $0.00 $1,677.41
0301 GROUND BOX (GB48) 803(B) 8090 EA 2.000 2.000   2.000 $5,325.00 $0.00 $10,650.00
0302 GROUND BOX (R48) 803(B) 8105 EA 5.000 5.000   5.000 $1,597.50 $0.00 $7,987.50
0303 STRUCTURAL CONCRETE 804(A) 2915 CY 20.760 24.540   24.540 $585.75 $0.00 $14,374.32
0304 REINFORCING STEEL 804(B) 2916 LB 2,000.000 1,989.200   1,989.200 $1.33 $0.00 $2,645.64
0305 SERVICE POLE 810(A) 3118 EA 5.000 5.000   5.000 $2,130.00 $0.00 $10,650.00
0306 1/C NO.0 ELECTRICAL CONDUCTOR 811 8032 LF 5,903.000 4,724.000   4,724.000 $2.34 $0.00 $11,054.16
0307 (SP)CCTV CAMERA, WEB 815(A) 8615 EA 16.000 16.000   16.000 $2,130.00 $0.00 $34,080.00
0308 (SP)CCTV CAMERA, PAN-TILT-ZOOM 815(B) 8610 EA 4.000 4.000   4.000 $5,857.50 $0.00 $23,430.00
0309 (SP)CCTV CAMERA POLE 816 8620 EA 4.000 4.000   4.000 $18,531.00 $0.00 $74,124.00
0310 (SP)FIBER OPTIC CABLE, 24 SMF 818(A) 8715 LF 4,830.000 3,422.000   3,422.000 $3.73 $0.00 $12,764.06
0311 (SP)FIBER OPTIC PATCH PANEL, 24 PORT 818(B) 8745 EA 4.000 4.000   4.000 $798.75 $0.00 $3,195.00
0312 (SP)FIBER OPTIC CABLE SPLICE 818(C) 8735 EA 96.000 0.000   0.000 $90.53 $0.00 $0.00
0313 (SP)FIBER OPTIC CABLE TERMINATION 818(D) 8740 EA 72.000 64.000   64.000 $106.50 $0.00 $6,816.00
0314 (SP)FIBER OPTIC ROUTE SIGN & INSTALLATION 818(G) 5570 EA 20.000 0.000   0.000 $53.25 $0.00 $0.00
0315 (PL)FIBER OPTIC & COMMUNICATION EQUIPMENT 819 8780 LSUM 1.000 1.000   1.000 $23,962.50 $0.00 $23,962.50
0316 (SP)INSTALLATION OF COMMUNICATION CABLE 819(B) 5550 LF 900.000 900.000   900.000 $21.30 $0.00 $19,170.00
0317 (SP)CABINET 824(C) 6551 EA 6.000 6.000   6.000 $6,922.50 $0.00 $41,535.00
0318 (SP)UNDERGROUND COMMUNICATION CABLE 834(C) 8358 LF 800.000 800.000   800.000 $2.13 $0.00 $1,704.00
0319 (SP)LED DYNAMIC MESSAGE SIGN FIELD EQUIPMENT(18 INCH) 887(A) 8540 EA 2.000 2.000   2.000 $85,040.25 $0.00 $170,080.50
0320 (SP)LED D.M.S SYSTEM SUPPORT EQUIPMENT 887(C) 8500 LSUM 1.000 1.000   1.000 $17,600.19 $0.00 $17,600.19
0321 (SP)LED D.M.S. SIGN SOFTWARE 887(D) 8350 LSUM 1.000 1.000   1.000 $5,325.00 $0.00 $5,325.00
0322 (SP)LANE CONTROL SIGN 887(E) 8360 EA 15.000 16.000   16.000 $7,939.58 $0.00 $127,033.28
0323 (PL)SHIELD ISOLATION PEDESTAL 887(F) 8370 EA 4.000 4.000   4.000 $372.75 $0.00 $1,491.00
8001 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $1,650.00 $0.00 $1,650.00
Subtotals For Category     0904/ITS INFRASTRUCTURE - SEC115-155N(807)SG    $0.00 $686,403.27
Subtotals For Project SEC115-155N(807)SG /22873(09) $0.00 $686,403.27