Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 100515   Estimate Number: 0021 , Final     Spec Year: 2009
Primary JP: 27054(04)   Residency: DUNCAN (07100)     Contract No: 611357
Date Created: 02/18/2015   Contractor FEI: 430995985     Account No: 404700

Project Number(s): SSP-116N(187)SS
Contract Description: PAVEMENT REHABILITATION (P.C. CONCRETE) I-44: FROM 1.0 MILE SOUTH OF THE SH-7 EAST JUNCTION, EXTEND NORTH. PROJECT LENGTH = 2.547 MILES.
Primary County: COMANCHE              
Name of Road: I-44              
Prime Contractor: CHESTER BROSS CONSTRUCTION COMPANY/C.B. EQUIPMENT, INC.           Time Charged: 242.00
    6739 COUNTY ROAD 423           Time Allowed: 237.00
    PALMYRA , KS   63461           Percent Time: 102.11 %

  Paid To Date: $4,992,256.71 Payable This Statement: $-54.60

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.                                
CHESTER BROSS CONSTRUCTION COMPANY/C.B. EQUIPMENT, 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:    02/18/2015
Contract ID: 100515   Estimate Number: 0021     Contract No: 611357
Residency: DUNCAN (07100)   Estimate Type: Final     Account No: 404700

Project Number(s): SSP-116N(187)SS
Primary Job Piece No: 27054(04)
Contract Description: PAVEMENT REHABILITATION (P.C. CONCRETE) I-44: FROM 1.0 MILE SOUTH OF THE SH-7 EAST JUNCTION, EXTEND NORTH. PROJECT LENGTH = 2.547 MILES.
Primary County: COMANCHE              
Name of Road: I-44              
Prime Contractor: CHESTER BROSS CONSTRUCTION COMPANY/C.B. EQUIPMENT, INC.              
    6739 COUNTY ROAD 423              
    PALMYRA , KS   63461              
Surety Company: WESTERN SURETY COMPANY              

Date Let: 04/14/2011 NTP Effective Date: 09/06/2011 Pay Period: 10/16/2014  TO  11/30/2014
Date Awarded: 05/02/2011 Date Work Began: 07/20/2011 Original Contract Time: 180
Date Contract Executed: 05/18/2011 Date Time Stopped: 06/10/2013 Current Time Charged: 242.00
Date NTP Issued: 05/31/2011 Completion Date: 06/10/2013 Current Time Allowed: 237.00
General Liability Expires: 08/01/2014 Workman's Comp Expires: 08/01/2014 Percent Time Used: 102.11 %
Specification Year: 2009        

Bid Amount: $4,736,418.47 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $5,035,341.68 Participating: $0.00 $0.00 $0.00
Percent Complete: 99.14 % Non Participating: $5,035,341.73 $5,035,396.33 $-54.60
Unearned Balance: $43,084.97 Total Earnings: $5,035,341.73 $5,035,396.33 $-54.60
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $5,035,341.73 $5,035,396.33 $-54.60
Other Adjustments: $6,914.98 $6,914.98 $0.00
Liq Dam/Disincentive: $-50,000.00 $-50,000.00 $0.00
TOTAL: $4,992,256.71 $4,992,311.31 $-54.60

Estimate Adjustment Detail

Contract ID: 100515   Estimate Number: 0021     Primary JP: 27054(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Re-shotblasting & Class C patches on Bridges Approved 10/04/2012 0.0 $18,866.72
003 Adds 23 days to the contract Approved 09/04/2013 23.0 $0.00
004 Adds Pay Items for Bridge C & D Approved 10/08/2013 34.0 $231,528.99
005 Adds CLSM to roadway items Approved 02/04/2014 0.0 $12,009.38
006 FINAL QUANTITY CHANGE ORDER Approved 12/09/2014 0.0 $36,518.12


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
27054(04) 0083 Stockpiled Material Initial Payment 0009 $96,890.55
27054(04) 0083 Stockpiled Material Adjustment 0011 $-63,397.00
27054(04) 0083 Stockpiled Material Adjustment 0012 $-33,422.74
27054(04) 0083 Stockpiled Material Closure 0020 $-70.81
27054(04) 0084 Stockpiled Material Adjustment 0012 $-11,640.23
27054(04) 0084 Stockpiled Material Initial Payment 0009 $11,640.23
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0008 --11 $1,000.00 $-11,000.00
System Application of Liquidated Damages 0009 --7.0 $1,000.00 $-7,000.00
System Application of Liquidated Damages 0010 --14 $1,000.00 $-14,000.00
System Application of Liquidated Damages 0011 --15 $1,000.00 $-15,000.00
System Application of Liquidated Damages 0012 --15 $1,000.00 $-15,000.00
System Application of Liquidated Damages 0018 -23.0 $1,000.00 $23,000.00
System Application of Liquidated Damages 0019 -34.0 $1,000.00 $34,000.00
Subtotals For Liquidated Damages $-5,000.00


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
27054(04) 0008 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0006 21.82 $2.46 $53.73
27054(04) 0008 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0007 46.52 $2.46 $114.54
27054(04) 0008 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0008 61.78 $2.46 $152.12
27054(04) 0008 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0018 462.75 $2.35 $1,090.82
27054(04) 0008 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0020 -21.82 $4.98 $-108.71
27054(04) 0009 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0018 139.24 $2.69 $375.11
27054(04) 0063 DELIVER PORTABLE LONGITUDINAL BARRIER * Material Discrepancy Adjustments 0005 184.40 $-23.10 $-4,259.64
27054(04) 0063 DELIVER PORTABLE LONGITUDINAL BARRIER * Material Discrepancy Adjustments 0009 184.40 $23.10 $4,259.64
27054(04) 0078 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0009 2,249.98 $2.93 $6,601.44
27054(04) 0078 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0010 15.14 $2.93 $44.42
27054(04) 0078 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0018 476.76 $2.69 $1,284.39
27054(04) 0078 SUPERPAVE, TYPE S4(PG 64-22 OK) * HMA Deduction as per Sec. 411 0018 -34.97 $77.00 $-2,692.88
Subtotals For Line Item Adjustments $6,914.98
* = User applied Line Item Adjustments


MILESTONE INFORMATION
Milestone Number Milestone Description Start Date End Date Current Time Allowed Rate Milestone Closed
01 Internal Milestone 07/21/2011 02/01/2012 150.00 DYS $1,000.00 Y


MILESTONE ADJUSTMENTS
Milestone Number Milestone Adjustment Description Estimate Nbr Total
01 System Application of Disincentive Adj 0007 $-28,000.00
01 System Application of Disincentive Adj 0008 $-16,000.00
01 System Application of Disincentive Adj 0009 $-1,000.00
Subtotals For Milestones $-45,000.00

Line Item Detail

Contract ID: 100515   Estimate Number: 0021     Primary JP: 27054(04)



Line Item Number Item Description Item Number Units Bid Qty Current Quantity Quantity Paid This Est. Quantity Paid To Date Unit Price Amount Paid This Est. Amount Paid To Date
Fed/State Project Number:    SSP-116N(187)SS Project:    27054(04) Category:    /
Subtotals For Category     /     $0.00 $0.00
Fed/State Project Number:    SSP-116N(187)SS Project:    27054(04) Category:    0100/ROADWAY
0001 UNCLASSIFIED BORROW 202(D) 0184 CY 1,500.000 1,500.000   1,500.000 $12.95 $0.00 $19,425.00
0002 TEMPORARY SILT FENCE 221(C) 2801 LF 1,000.000 0.000   0.000 $1.65 $0.00 $0.00
0003 TEMPORARY SEDIMENT FILTER 221(D) 2803 EA 11.000 10.000   10.000 $183.75 $0.00 $1,837.50
0004 TEMPORARY SILT DIKE 221(F) 0100 LF 1,000.000 168.000   168.000 $6.85 $0.00 $1,150.80
0005 SOLID SLAB SODDING 230(A) 2806 SY 20,338.000 107,110.100   107,110.100 $1.35 $0.00 $144,598.64
0006 SUBGRADE, METHOD B 310(B) 0149 SY 40,599.000 11,132.220   11,132.220 $1.20 $0.00 $13,358.67
0007 PRIME COAT 408 5774 GAL 96.000 90.000   90.000 $4.20 $0.00 $378.00
0008 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 1,347.000 571.050   571.050 $102.00 $0.00 $58,247.10
0009 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 77.000 139.240   139.240 $122.00 $0.00 $16,987.28
0010 COLD MILLING PAVEMENT 412 5267 SY 29,920.000 28,242.220   28,242.220 $1.65 $0.00 $46,599.66
0011 RUMBLE STRIP-METHOD PCC-CON 413(C) 4868 LF 53,017.000 42,634.000   42,634.000 $0.44 $0.00 $18,758.96
0012 P.C.CONCRETE PAVEMENT(PLACEMENT) 414(A) 0210 SY 40,599.000 39,456.000   39,456.000 $5.50 $0.00 $217,008.01
0013 FULL DEPTH P.C. CONCRETE PATCHING(PLACEMENT ONLY) 414(E) 0225 SY 8,498.000 10,416.600   10,416.600 $50.00 $0.00 $520,830.00
0014 P.C. CONCRETE FOR PAVEMENT 414(G) 5275 CY 9,444.000 9,720.110   9,720.110 $107.00 $0.00 $1,040,051.77
0015 CONCRETE JOINT SEALING 415 6300 LF 78,662.000 82,670.810   82,670.810 $1.30 $0.00 $107,472.06
0016 DOWEL BAR RETROFIT 416 0100 EA 23,889.000 19,362.000   19,362.000 $26.50 $0.00 $513,093.00
0017 DIAMOND GRINDING CONCRETE PAVEMENT 425 5195 SY 80,174.000 77,047.090   77,047.090 $2.15 $0.00 $165,651.24
0018 CLASS AA CONCRETE 509(A) 0319 CY 92.000 99.940   99.940 $525.00 $0.00 $52,468.50
0019 EPOXY COATED REINFORCING STEEL 511(B) 4269 LB 13,020.000 13,028.000   13,028.000 $1.45 $0.00 $18,890.60
0020 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 8,018.000 10,416.600   10,416.600 $49.50 $0.00 $515,621.71
0021 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 11,680.000 13,616.540   13,616.540 $3.80 $0.00 $51,742.85
0022 REMOVAL OF GUARDRAIL 619(B) 4780 LF 528.000 682.000   682.000 $3.15 $0.00 $2,148.30
0023 SAWING PAVEMENT 619(C) 0924 LF 5,013.000 3,736.000   3,736.000 $3.50 $0.00 $13,076.00
0024 (PL)GUARDRAIL CURBING 623 0100 EA 2.000 2.000   2.000 $691.00 $0.00 $1,382.00
0025 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 500.000 575.000   575.000 $19.75 $0.00 $11,356.25
0026 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 2.000 3.000   3.000 $2,310.00 $0.00 $6,930.00
0027 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 2.000 3.000   3.000 $1,470.00 $0.00 $4,410.00
0028 REMOVAL OF CLASS C PAVEMENT MARKERS 805(A) 8702 EA 300.000 330.000   330.000 $15.65 $0.00 $5,164.50
0029 DELINEATORS(TYPE 1, CODE 1) 853 9024 EA 14.000 0.000   0.000 $8.40 $0.00 $0.00
8130 CLSM BACKFILL 501(G) 6309 CY 0.000 45.750   45.750 $262.50 $0.00 $12,009.38
Subtotals For Category     0100/ROADWAY    $0.00 $3,580,647.78
Fed/State Project Number:    SSP-116N(187)SS Project:    27054(04) Category:    0200/BRIDGE 'A'
0030 CLSM BACKFILL 501(G) 6309 CY 15.000 38.320   38.320 $262.50 $0.00 $10,059.00
0031 MULTIPLE LAYER POLYMER CONCRETE OVERLAY 505(C) 6075 SY 900.000 899.890   899.890 $42.00 $0.00 $37,795.38
0032 CLASS AA CONCRETE 509(A) 1326 CY 91.800 91.180   91.180 $682.50 $0.00 $62,230.36
0033 CLASS C CONCRETE 509(D) 1331 CY 10.000 2.790 0.000 2.790 $918.75 $0.00 $2,563.31
0034 REINFORCING STEEL 511(A) 1332 LB 12,900.000 12,888.000   12,888.000 $1.05 $0.00 $13,532.40
0035 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 5,300.000 5,289.000   5,289.000 $1.45 $0.00 $7,669.05
0036 CLASS B BRIDGE DECK REPAIR 513(B) 6019 SY 20.000 24.360   24.360 $94.50 $0.00 $2,302.03
0037 REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   1.000 $15,855.00 $0.00 $15,855.00
0038 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 2.000 2.000   2.000 $1,470.00 $0.00 $2,940.00
8000 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $5,124.17 $0.00 $5,124.17
8010 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $10,533.68 $0.00 $10,533.68
8020 CLASS C BRIDGE DECK REPAIR 513(C) 6020 SY 0.000 2.620   2.620 $1,224.76 $0.00 $3,208.87
Subtotals For Category     0200/BRIDGE 'A'    $0.00 $173,813.25
Fed/State Project Number:    SSP-116N(187)SS Project:    27054(04) Category:    0201/BRIDGE 'B'
0039 CLSM BACKFILL 501(G) 6309 CY 15.000 60.800   60.800 $262.50 $0.00 $15,960.00
0040 MULTIPLE LAYER POLYMER CONCRETE OVERLAY 505(C) 6075 SY 900.000 899.890   899.890 $42.00 $0.00 $37,795.38
0041 CLASS AA CONCRETE 509(A) 1326 CY 91.700 91.510 -0.080 91.510 $682.50 $-54.60 $62,455.58
0042 CLASS C CONCRETE 509(D) 1331 CY 10.000 0.000   0.000 $919.00 $0.00 $0.00
0043 REINFORCING STEEL 511(A) 1332 LB 12,880.000 12,873.000   12,873.000 $1.05 $0.00 $13,516.65
0044 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 5,300.000 5,289.000   5,289.000 $1.45 $0.00 $7,669.05
0045 CLASS B BRIDGE DECK REPAIR 513(B) 6019 SY 20.000 23.480   23.480 $94.50 $0.00 $2,218.86
0046 REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   1.000 $15,855.00 $0.00 $15,855.00
0047 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 2.000 2.000   2.000 $1,470.00 $0.00 $2,940.00
Subtotals For Category     0201/BRIDGE 'B'    $-54.60 $158,410.52
Fed/State Project Number:    SSP-116N(187)SS Project:    27054(04) Category:    0202/BRIDGE C
8030 CLASS AA CONCRETE 509(A) 1326 CY 0.000 70.280   70.280 $682.50 $0.00 $47,966.10
8040 REINFORCING STEEL 511(A) 1332 LB 0.000 6,080.000   6,080.000 $1.05 $0.00 $6,384.00
8050 REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 0.000 1.000   1.000 $15,855.00 $0.00 $15,855.00
8060 CONSTRUCTION MISCELLANEOUS 104 0300 LF 0.000 50.000   50.000 $3.68 $0.00 $184.00
Subtotals For Category     0202/BRIDGE C    $0.00 $70,389.10
Fed/State Project Number:    SSP-116N(187)SS Project:    27054(04) Category:    0203/BRIDGE D
8080 CLASS AA CONCRETE 509(A) 1326 CY 0.000 70.270   70.270 $682.50 $0.00 $47,959.28
8090 REINFORCING STEEL 511(A) 1332 LB 0.000 6,080.000   6,080.000 $1.05 $0.00 $6,384.00
8100 REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 0.000 1.000   1.000 $15,855.00 $0.00 $15,855.00
8110 CONSTRUCTION MISCELLANEOUS 104 0300 LF 0.000 50.000   50.000 $3.68 $0.00 $184.00
Subtotals For Category     0203/BRIDGE D    $0.00 $70,382.28
Fed/State Project Number:    SSP-116N(187)SS Project:    27054(04) Category:    0300/TRAFFIC SIGNING
0048 SHEET ALUMINUM SIGNS 850(A) 8110 SF 1,197.780 1,061.820   1,061.820 $12.60 $0.00 $13,378.93
0049 EXTRUDED ALUMINUM PANEL SIGNS 850(B) 8112 SF 2,225.500 2,209.500   2,209.500 $21.00 $0.00 $46,399.50
0050 4"@13 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3206 LF 105.000 74.420   74.420 $16.80 $0.00 $1,250.26
0051 6"@15 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3207 LF 539.800 536.000   536.000 $20.00 $0.00 $10,720.00
0052 6"@20 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3208 LF 176.850 74.920   74.920 $25.20 $0.00 $1,887.98
0053 8"@31 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3210 LF 60.050 59.670   59.670 $37.80 $0.00 $2,255.53
0054 2 1/2"@5.79 GALV.STEEL PIPE POST 851(B) 3217 LF 336.000 112.500   112.500 $12.60 $0.00 $1,417.50
0055 3"@7.58 GALV.STEEL PIPE POST 851(B) 3218 LF 261.000 129.920   129.920 $17.85 $0.00 $2,319.07
0056 4"@10.79 GALV.STEEL PIPE POST 851(B) 3220 LF 160.000 109.500   109.500 $18.90 $0.00 $2,069.55
0057 2" SQUARE TUBE POST 851(C) 8324 LF 908.000 637.980   637.980 $7.35 $0.00 $4,689.15
0058 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 55,320.000 57,340.090   57,340.090 $0.57 $0.00 $32,683.85
0059 TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) 856(A) 8535 LF 17,160.000 15,240.000   15,240.000 $0.74 $0.00 $11,277.60
0060 TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) 856(A) 8540 LF 3,200.000 10,961.860   10,961.860 $0.95 $0.00 $10,413.77
Subtotals For Category     0300/TRAFFIC SIGNING    $0.00 $140,762.69
Fed/State Project Number:    SSP-116N(187)SS Project:    27054(04) Category:    0301/TRAFFIC CONTROL
0061 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 857(E) 8887 EA 15,000.000 0.000   0.000 $0.42 $0.00 $0.00
0062 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 180.000 367.000   367.000 $52.50 $0.00 $19,267.50
0063 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 825.000 922.000   922.000 $23.10 $0.00 $21,298.20
0064 RELOCATION OF PORTABLE LONGITUDINAL BARRIER 877(C) 8486 LF 825.000 864.000   864.000 $6.30 $0.00 $5,443.20
0065 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 360.000 323.000   323.000 $2.10 $0.00 $678.30
0066 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 3,600.000 1,775.000   1,775.000 $1.05 $0.00 $1,863.75
0067 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 2,160.000 2,737.000   2,737.000 $2.10 $0.00 $5,747.70
0068 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 3,600.000 4,368.000   4,368.000 $2.30 $0.00 $10,046.40
0069 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 2,880.000 1,634.000   1,634.000 $0.05 $0.00 $81.70
0070 WING BARRICADES 880(C) 8848 SD 720.000 800.000   800.000 $0.05 $0.00 $40.00
0071 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 9,360.000 4,815.000   4,815.000 $0.05 $0.00 $240.75
0072 DRUMS 880(F) 8878 SD 5,400.000 7,180.000   7,180.000 $0.32 $0.00 $2,297.60
0073 CHANNELIZER CONES 880(G) 8890 SD 21,600.000 53,820.000   53,820.000 $0.32 $0.00 $17,222.40
0074 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 500.000 406.200   406.200 $59.50 $0.00 $24,168.90
0075 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 360.000 331.000   331.000 $15.75 $0.00 $5,213.25
Subtotals For Category     0301/TRAFFIC CONTROL    $0.00 $113,609.65
Fed/State Project Number:    SSP-116N(187)SS Project:    27054(04) Category:    0304/CABLE BARRIER
0076 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 1,430.000 1,430.000   1,430.000 $14.30 $0.00 $20,449.00
0077 UNCLASSIFIED BORROW 202(D) 0184 CY 1,310.000 1,310.000   1,310.000 $11.00 $0.00 $14,410.00
0078 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 2,702.000 2,741.880   2,741.880 $77.00 $0.00 $211,124.76
0079 CLASS AA CONCRETE 509(A) 0319 CY 157.000 150.880   150.880 $157.50 $0.00 $23,763.60
0080 CLASS C CONCRETE 509(D) 0325 CY 147.000 74.650   74.650 $290.00 $0.00 $21,648.50
0081 INLET ADJUST TO GRADE 612(C) 0645 EA 9.000 9.000   9.000 $1,750.00 $0.00 $15,750.00
0082 REMOVAL OF CONCRETE DITCH LINER 619(B) 5881 LF 3,994.000 4,744.000   4,744.000 $4.70 $0.00 $22,296.80
0083 HIGH-TENSION CABLE BARRIER(TL-4) 628(B) 5125 LF 13,683.000 13,673.000   13,673.000 $10.60 $0.00 $144,933.80
0084 END ANCHORS 628(C) 5110 EA 10.000 10.000   10.000 $4,200.00 $0.00 $42,000.00
0085 CABLE BARRIER TENSION METER 628(E) 5175 EA 1.000 1.000   1.000 $3,150.00 $0.00 $3,150.00
Subtotals For Category     0304/CABLE BARRIER    $0.00 $519,526.46
Fed/State Project Number:    SSP-116N(187)SS Project:    27054(04) Category:    0640/CONSTRUCTION
0086 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $2,800.00 $0.00 $2,800.00
0087 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $195,000.00 $0.00 $195,000.00
8120 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $10,000.00 $0.00 $10,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $207,800.00
Subtotals For Project SSP-116N(187)SS /27054(04) $-54.60 $5,035,341.73