Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 100549   Estimate Number: 0039 , Final     Spec Year: 2009
Primary JP: 20237(04)   Residency: CLINTON (05100)     Contract No: 610625
Date Created: 07/29/2015   Contractor FEI: 730731258     Account No: 400500

Project Number(s): NHY-010N(027)
Contract Description: GRADE, DRAIN, SURFACE, AND BRIDGE US-270: FROM 3.0 MILES SOUTH OF THE SH-33 JUNCTION, EXTEND NORTH. PROJECT LENGTH = 2.215 MILES.
Primary County: BLAINE              
Name of Road: US-270              
Prime Contractor: HASKELL LEMON CONSTRUCTION CO.           Time Charged: 419.00
    P. O. BOX 75608           Time Allowed: 419.00
    OKLAHOMA CITY , OK   73147-0608           Percent Time: 100.00 %

  Paid To Date: $7,911,702.25 Payable This Statement: $0.11

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.                                
HASKELL LEMON 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:    07/29/2015
Contract ID: 100549   Estimate Number: 0039     Contract No: 610625
Residency: CLINTON (05100)   Estimate Type: Final     Account No: 400500

Project Number(s): NHY-010N(027)
Primary Job Piece No: 20237(04)
Contract Description: GRADE, DRAIN, SURFACE, AND BRIDGE US-270: FROM 3.0 MILES SOUTH OF THE SH-33 JUNCTION, EXTEND NORTH. PROJECT LENGTH = 2.215 MILES.
Primary County: BLAINE              
Name of Road: US-270              
Prime Contractor: HASKELL LEMON CONSTRUCTION CO.              
    P. O. BOX 75608              
    OKLAHOMA CITY , OK   73147-0608              
Surety Company: WESTERN SURETY COMPANY              

Date Let: 09/16/2010 NTP Effective Date: 02/07/2011 Pay Period: 09/01/2014  TO  09/01/2014
Date Awarded: 10/04/2010 Date Work Began: 11/10/2010 Original Contract Time: 360
Date Contract Executed: 10/11/2010 Date Time Stopped: 07/10/2014 Current Time Charged: 419.00
Date NTP Issued: 10/14/2010 Completion Date: 07/10/2014 Current Time Allowed: 419.00
General Liability Expires: 07/01/2016 Workman's Comp Expires: 07/01/2016 Percent Time Used: 100.00 %
Specification Year: 2009        

Bid Amount: $7,695,489.94 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $7,911,702.14 Participating: $7,911,471.25 $7,911,471.25 $0.00
Percent Complete: 100 % Non Participating: $231.00 $231.00 $0.00
Unearned Balance: $-0.11 Total Earnings: $7,911,702.25 $7,911,702.25 $0.00
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $7,911,702.25 $7,911,702.25 $0.00
Other Adjustments: $0.00 $-0.11 $0.11
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $7,911,702.25 $7,911,702.14 $0.11

Estimate Adjustment Detail

Contract ID: 100549   Estimate Number: 0039     Primary JP: 20237(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Saw Cut Grooving Approved 07/18/2011 0.0 $35,225.66
002 Ditch Changes Approved 03/05/2012 12.0 $29,345.64
003 Beam Repairs Approved 03/05/2012 47.0 $23,410.99
004 Smoothness pay adjustment Approved 09/11/2012 0.0 $34,837.33
005 Extra work requested at final inspection Approved 02/05/2013 0.0 $74,390.62
006 Final Quantity Change Order Approved 09/09/2014 0.0 $19,001.96


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
20237(04) 0047 Stockpiled Material Initial Payment 0009 $14,945.00
20237(04) 0047 Stockpiled Material Adjustment 0027 $-7,222.60
20237(04) 0047 Stockpiled Material Adjustment 0025 $-7,722.40
20237(04) 0048 Stockpiled Material Initial Payment 0009 $6,036.00
20237(04) 0048 Stockpiled Material Adjustment 0027 $-3,018.00
20237(04) 0048 Stockpiled Material Adjustment 0025 $-3,018.00
20237(04) 0049 Stockpiled Material Adjustment 0027 $-3,280.00
20237(04) 0049 Stockpiled Material Initial Payment 0009 $6,560.00
20237(04) 0049 Stockpiled Material Adjustment 0025 $-3,280.00
20237(04) 0057 Stockpiled Material Adjustment 0020 $-17,925.60
20237(04) 0057 Stockpiled Material Adjustment 0014 $-17,925.60
20237(04) 0057 Stockpiled Material Initial Payment 0011 $35,851.20
20237(04) 0059 Stockpiled Material Adjustment 0019 $-47,555.48
20237(04) 0059 Stockpiled Material Adjustment 0011 $-192,940.44
20237(04) 0059 Stockpiled Material Initial Payment 0010 $240,495.92
20237(04) 0060 Stockpiled Material Initial Payment 0013 $15,505.20
20237(04) 0060 Stockpiled Material Adjustment 0019 $-15,505.20
20237(04) 0061 Stockpiled Material Initial Payment 0013 $40,313.52
20237(04) 0061 Stockpiled Material Adjustment 0020 $-40,313.52
20237(04) 0090 Stockpiled Material Adjustment 0022 $-11,726.40
20237(04) 0090 Stockpiled Material Initial Payment 0011 $23,452.80
20237(04) 0090 Stockpiled Material Adjustment 0016 $-11,726.40
20237(04) 0092 Stockpiled Material Adjustment 0019 $-47,194.48
20237(04) 0092 Stockpiled Material Initial Payment 0013 $151,496.74
20237(04) 0092 Stockpiled Material Adjustment 0013 $-104,302.26
20237(04) 0093 Stockpiled Material Initial Payment 0013 $3,101.04
20237(04) 0093 Stockpiled Material Adjustment 0019 $-3,101.04
20237(04) 0094 Stockpiled Material Initial Payment 0013 $12,404.16
20237(04) 0094 Stockpiled Material Adjustment 0019 $-12,404.16
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0023 --12 $2,000.00 $-24,000.00
System Application of Liquidated Damages 0024 --12 $2,000.00 $-24,000.00
System Application of Liquidated Damages 0025 --14 $2,000.00 $-28,000.00
System Application of Liquidated Damages 0026 --15 $2,000.00 $-30,000.00
System Application of Liquidated Damages 0027 --6.0 $2,000.00 $-12,000.00
System Application of Liquidated Damages 0028 -59.0 $2,000.00 $118,000.00
Subtotals For Liquidated Damages $0.00


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
LD Adjustment (Prog. Est. Only) 0023 $24,000.00
LD Adjustment (Prog. Est. Only) 0024 $24,000.00
LD Adjustment (Prog. Est. Only) 0025 $28,000.00
LD Adjustment (Prog. Est. Only) 0026 $30,000.00
LD Adjustment (Prog. Est. Only) 0027 $12,000.00
LD Adjustment (Prog. Est. Only) 0028 $-118,000.00
Withhold to Funds Avail(Prog. Est. Only) 0035 $-6,226.50
Withhold to Funds Avail(Prog. Est. Only) 0036 $6,226.50
Withhold to Funds Avail(Prog. Est. Only) 0037 $-1,367.95
Withhold to Funds Avail(Prog. Est. Only) 0038 $1,367.95
Withhold to Funds Avail(Prog. Est. Only) 0038 $-0.11
Round Error Correction (Final Est. Only) 0039 $0.11
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
20237(04) 0019 SUPERPAVE, TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0020 2,918.00 $3.19 $9,329.58
20237(04) 0019 SUPERPAVE, TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0021 4,604.69 $3.19 $14,722.35
20237(04) 0019 SUPERPAVE, TYPE S3(PG 76-28 OK) * ROADWAY DENSITY 0023 -38,457.05 $1.00 $-38,457.05
20237(04) 0019 SUPERPAVE, TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0024 631.82 $2.46 $1,555.70
20237(04) 0019 SUPERPAVE, TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0026 740.93 $2.46 $1,824.36
20237(04) 0019 SUPERPAVE, TYPE S3(PG 76-28 OK) * ROADWAY DENSITY 0038 38,457.05 $1.00 $38,457.05
20237(04) 0019 SUPERPAVE, TYPE S3(PG 76-28 OK) * Asphalt Binder Adjustment 0038 -68,655.04 $1.00 $-68,655.04
20237(04) 0020 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0006 1,435.94 $-0.88 $-1,274.04
20237(04) 0020 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0008 7,984.80 $-0.36 $-2,892.49
20237(04) 0020 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0009 2,379.92 $-0.36 $-862.13
20237(04) 0020 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0017 1,853.88 $3.40 $6,316.63
20237(04) 0020 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0020 455.31 $3.19 $1,455.74
20237(04) 0020 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0021 1,969.26 $3.19 $6,296.22
20237(04) 0020 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0024 1,644.60 $2.46 $4,049.42
20237(04) 0020 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0025 316.31 $2.46 $778.83
20237(04) 0020 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0026 496.13 $2.46 $1,221.60
20237(04) 0021 SUPERPAVE, TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0026 6,370.82 $2.81 $17,927.49
20237(04) 0021 SUPERPAVE, TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0027 267.24 $2.81 $752.01
20237(04) 0021 SUPERPAVE, TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0028 46.13 $2.93 $135.35
20237(04) 0021 SUPERPAVE, TYPE S4(PG 76-28 OK) * QAQC 0034 34,837.23 $1.00 $34,837.23
20237(04) 0021 SUPERPAVE, TYPE S4(PG 76-28 OK) * QAQC 0038 -34,837.23 $1.00 $-34,837.23
20237(04) 0022 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0001 0.00 $0.00 $-510.27
20237(04) 0022 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0007 104.06 $-0.41 $-43.08
20237(04) 0022 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0025 1,018.17 $2.81 $2,865.13
20237(04) 0022 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0026 1,669.37 $2.81 $4,697.61
20237(04) 0022 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0027 109.82 $2.81 $309.03
Subtotals For Line Item Adjustments $0.00
* = 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: 100549   Estimate Number: 0039     Primary JP: 20237(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:    NHY-010N(027) Project:    20237(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $5,500.00 $0.00 $5,500.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 18,085.000 22,467.050   22,467.050 $3.68 $0.00 $82,678.74
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 36,950.000 54,343.600   54,343.600 $4.55 $0.00 $247,263.38
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   1.000 $12,500.00 $0.00 $12,500.00
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 4,500.000 1,670.000   1,670.000 $3.45 $0.00 $5,761.50
0006 TEMPORARY SEDIMENT FILTER 221(D) 2803 EA 5.000 0.000   0.000 $200.00 $0.00 $0.00
0007 TEMPORARY SILT DIKE 221(F) 0100 LF 800.000 472.000   472.000 $8.00 $0.00 $3,776.00
0008 SOLID SLAB SODDING 230(A) 2806 SY 64,355.000 179,659.990   179,659.990 $1.50 $0.00 $269,489.99
0009 SEEDING METHOD B 232(B) 2814 AC 14.000 0.000   0.000 $780.00 $0.00 $0.00
0010 VEGETATIVE MULCHING 233(A) 2817 AC 14.000 13.400   13.400 $380.00 $0.00 $5,092.00
0011 MOWING 241 2832 AC 28.000 13.400   13.400 $60.00 $0.00 $804.00
0012 FLY ASH 307(A) 4200 TON 2,270.000 2,069.380   2,069.380 $64.50 $0.00 $133,475.03
0013 LIME 307(D) 4230 TON 121.000 0.000   0.000 $80.00 $0.00 $0.00
0014 CEMENTITIOUS STABILIZED SUBGRADE 307(E) 4240 SY 44,097.000 43,504.400   43,504.400 $1.50 $0.00 $65,256.61
0015 LIME PRETREATMENT 307(G) 4260 SY 6,675.000 0.000   0.000 $1.00 $0.00 $0.00
0016 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 365.000 499.390   499.390 $27.50 $0.00 $13,733.23
0017 TACK COAT 407(B) 0250 GAL 15,518.000 9,500.000   9,500.000 $2.25 $0.00 $21,375.00
0018 PRIME COAT 408 5774 GAL 9,964.000 0.000   0.000 $5.60 $0.00 $0.00
0019 SUPERPAVE, TYPE S3(PG 76-28 OK) 411(B) 5935 TON 9,748.000 8,895.440   8,895.440 $65.20 $0.00 $579,982.69
0020 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 19,547.000 18,536.150   18,536.150 $60.90 $0.00 $1,128,851.54
0021 SUPERPAVE, TYPE S4(PG 76-28 OK) 411(C) 5950 TON 7,000.000 6,684.190   6,684.190 $69.85 $0.00 $466,890.67
0022 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 2,548.000 3,560.690   3,560.690 $65.30 $0.00 $232,513.06
0023 COLD MILLING PAVEMENT 412 5267 SY 41,032.000 39,661.130   39,661.130 $1.00 $0.00 $39,661.13
0024 RUMBLE STRIP-METHOD HMA-CON 413(A) 4861 LF 23,170.000 16,122.000   16,122.000 $0.20 $0.00 $3,224.40
0025 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 12.000 12.000   12.000 $20.50 $0.00 $246.00
0026 CLASS A CONCRETE 509(B) 0321 CY 25.000 25.000   25.000 $1,000.00 $0.00 $25,000.00
0027 CLASS C CONCRETE 509(D) 0325 CY 20.000 0.000   0.000 $310.00 $0.00 $0.00
0028 REINFORCING STEEL 511(A) 0332 LB 3,472.000 3,472.000   3,472.000 $1.05 $0.00 $3,645.60
0029 INLET (SMD-TYPE 2) 611(G) 6002 EA 4.000 4.000 0.000 4.000 $1,250.00 $0.00 $5,000.00
0030 MANHOLES REBUILT 612(B) 0642 EA 4.000 4.000   4.000 $1,250.00 $0.00 $5,000.00
0031 24" R.C.PIPE CLASS III 613(A) 0492 LF 36.000 36.000   36.000 $85.00 $0.00 $3,060.00
0032 36" R.C.PIPE CLASS III 613(A) 0494 LF 60.000 60.000   60.000 $85.00 $0.00 $5,100.00
0033 24" CORR. GALV. STEEL PIPE 613(B) 0690 LF 148.000 148.000   148.000 $35.00 $0.00 $5,180.00
0034 30" CORR. GALV. STEEL PIPE 613(B) 0691 LF 650.000 650.000   650.000 $38.00 $0.00 $24,700.00
0035 36" CORR. GALV. STEEL PIPE 613(B) 0692 LF 288.000 288.000   288.000 $42.00 $0.00 $12,096.00
0036 TYPE B4 CULVERT END TREATMENT 613(M) 7187 EA 6.000 6.000   6.000 $600.00 $0.00 $3,600.00
0037 TYPE C4 CULVERT END TREATMENT 613(M) 7188 EA 2.000 4.000   4.000 $800.00 $0.00 $3,200.00
0038 TYPE D4 CULVERT END TREATMENT 613(M) 7189 EA 2.000 2.000   2.000 $1,000.00 $0.00 $2,000.00
0039 TYPE CC4 CULVERT END TREATMENT 613(M) 7193 EA 8.000 6.000   6.000 $1,300.00 $0.00 $7,800.00
0040 TYPE DD4 CULVERT END TREATMENT 613(M) 7194 EA 4.000 4.000   4.000 $1,600.00 $0.00 $6,400.00
0041 REMOVAL OF HEADWALL 619(B) 0291 EA 3.000 3.000   3.000 $800.00 $0.00 $2,400.00
0042 REMOVAL OF FENCE 619(B) 4725 LF 500.000 4,009.000   4,009.000 $1.00 $0.00 $4,009.00
0043 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 11,315.000 6,348.500   6,348.500 $2.40 $0.00 $15,236.40
0044 REMOVAL OF EXISTING STRUCTURES 619(B) 4778 EA 10.000 10.000   10.000 $400.00 $0.00 $4,000.00
0045 REMOVAL OF GUARDRAIL 619(B) 4780 LF 1,332.000 1,332.000   1,332.000 $1.00 $0.00 $1,332.00
0046 (PL)GUARDRAIL CURBING 623 0100 EA 8.000 8.000   8.000 $1,500.00 $0.00 $12,000.00
0047 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 1,525.000 1,525.000   1,525.000 $16.00 $0.00 $24,400.00
0048 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000   4.000 $2,750.00 $0.00 $11,000.00
0049 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 8.000 8.000   8.000 $2,300.00 $0.00 $18,400.00
0050 FENCE-STYLE SWF (3 BARBED WIRE) 624(C) 4457 LF 1,800.000 1,738.000   1,738.000 $3.40 $0.00 $5,909.20
0051 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 2,700.000 3,684.000   3,684.000 $3.50 $0.00 $12,894.00
0052 REMOVE AND RESET MAILBOX 629(E) 5048 EA 4.000 3.000   3.000 $500.00 $0.00 $1,500.00
9003 CONSTRUCTION MISCELLANEOUS 104 0300 LF 0.000 294.000   294.000 $21.00 $0.00 $6,174.00
9004 REMOVAL OF EXISTING PIPE 619(B) 5918 LF 0.000 206.000   206.000 $5.00 $0.00 $1,030.00
9005 CONSTRUCTION MISCELLANEOUS 104 0600 EA 0.000 2.000   2.000 $525.00 $0.00 $1,050.00
9006 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 0.000 124.000   124.000 $33.60 $0.00 $4,166.40
9007 TYPE AA4 CULVERT END TREATMENT 613(M) 7191 EA 0.000 2.000   2.000 $787.50 $0.00 $1,575.00
9010 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $74,390.62 $0.00 $74,390.62
9012 ADJUSTMENT FOR NON-CONFORMING MATERIALS 105 2100 LSUM 0.000 1.000   1.000 $-38,457.05 $0.00 $-38,457.05
9013 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 1.000   1.000 $68,655.04 $0.00 $68,655.04
9014 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $-13,000.00 $0.00 $-13,000.00
Subtotals For Category     0100/ROADWAY    $0.00 $3,648,521.18
Fed/State Project Number:    NHY-010N(027) Project:    20237(04) Category:    0201/BRIDGE "D"
0053 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 220.000 220.000   220.000 $10.00 $0.00 $2,200.00
0054 CLSM BACKFILL 501(G) 6309 CY 180.000 180.000   180.000 $130.00 $0.00 $23,400.00
0055 (PL)FALSEWORK JACKING 502(C) 6116 LSUM 1.000 1.000   1.000 $20,000.00 $0.00 $20,000.00
0056 APPROACH SLAB 504(A) 1304 SY 467.600 467.600   467.600 $150.00 $0.00 $70,140.00
0057 SEALED EXPANSION JOINT 504(C) 6250 LF 213.400 213.400   213.400 $210.00 $0.00 $44,814.00
0058 CONCRETE RAIL (TR4) 504(D) 6245 LF 1,022.600 1,022.600   1,022.600 $55.00 $0.00 $56,243.00
0059 STRUCTURAL STEEL 506(A) 1322 LB 258,320.000 258,320.000   258,320.000 $1.51 $0.00 $390,063.20
0060 FIXED BEARING ASSEMBLY 507(A) 6164 EA 40.000 40.000   40.000 $850.00 $0.00 $34,000.00
0061 EXPANSION BEARING ASSEMBLY 507(A) 6165 EA 104.000 104.000   104.000 $850.00 $0.00 $88,400.00
0062 CLASS AA CONCRETE 509(A) 1326 CY 825.600 825.600   825.600 $375.00 $0.00 $309,600.00
0063 CLASS A CONCRETE 509(B) 1328 CY 127.600 127.600   127.600 $600.00 $0.00 $76,560.00
0064 CLASS C CONCRETE 509(D) 1331 CY 12.200 15.670   15.670 $500.00 $0.00 $7,835.00
0065 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 172,020.000 172,020.000   172,020.000 $0.76 $0.00 $130,735.20
0066 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000   1.000 $235,000.00 $0.00 $235,000.00
0067 COLLECTION AND HANDLING OF WASTE 512(B) 6303 LSUM 1.000 1.000   1.000 $40,000.00 $0.00 $40,000.00
0068 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 578.000 608.260   608.260 $30.00 $0.00 $18,247.80
0069 PILES, FURNISHED (HP 14X73) 514(A) 6012 LF 1,032.000 1,032.000   1,032.000 $40.00 $0.00 $41,280.00
0070 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 578.000 608.260   608.260 $10.00 $0.00 $6,082.60
0071 PILES, DRIVEN (HP 14X73) 514(B) 6296 LF 1,032.000 975.930   975.930 $10.00 $0.00 $9,759.30
0072 PILE LOAD TEST (DYNAMIC) 514(F) 6354 EA 24.000 24.000   24.000 $450.00 $0.00 $10,800.00
0073 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 1,670.000 1,670.000 0.000 1,670.000 $3.00 $0.00 $5,010.00
0074 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 110.000 28.750   28.750 $40.00 $0.00 $1,150.00
0075 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 10.000 1.000   1.000 $100.00 $0.00 $100.00
0076 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 40.000 53.280   53.280 $700.00 $0.00 $37,296.00
0077 SEALER CRACK PREPARATION 523(A) 6550 LF 802.000 802.000   802.000 $3.00 $0.00 $2,406.00
0078 SEALER RESIN 523(B) 6560 GAL 9.000 9.000   9.000 $100.00 $0.00 $900.00
0079 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 1,892.000 948.560   948.560 $33.50 $0.00 $31,776.78
0080 TYPE I-A FILTER BLANKET 601(C) 1355 TON 331.000 412.470   412.470 $26.50 $0.00 $10,930.46
0081 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 140.000 140.000   140.000 $15.00 $0.00 $2,100.00
0082 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 60.000 90.000   90.000 $15.00 $0.00 $1,350.00
0083 REMOVAL OF BRIDGE ITEM (TYPE A) 619(B) 2510 LSUM 1.000 1.000   1.000 $37,500.00 $0.00 $37,500.00
0084 REMOVAL OF BRIDGE ITEM (TYPE B) 619(B) 2520 LSUM 1.000 1.000   1.000 $15,000.00 $0.00 $15,000.00
0085 REMOVAL OF BRIDGE ITEM (TYPE C) 619(B) 2530 LSUM 1.000 1.000   1.000 $8,000.00 $0.00 $8,000.00
9000 SAW-CUT GROOVING 504(B) 1305 SY 0.000 3,863.380   3,863.380 $4.79 $0.00 $18,505.60
Subtotals For Category     0201/BRIDGE "D"    $0.00 $1,787,184.94
Fed/State Project Number:    NHY-010N(027) Project:    20237(04) Category:    0202/BRIDGE "E"
0086 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 260.000 260.000   260.000 $10.00 $0.00 $2,600.00
0087 CLSM BACKFILL 501(G) 6309 CY 200.000 200.000   200.000 $130.00 $0.00 $26,000.00
0088 (PL)FALSEWORK JACKING 502(C) 6116 LSUM 1.000 1.000   1.000 $17,500.00 $0.00 $17,500.00
0089 APPROACH SLAB 504(A) 1304 SY 467.600 467.600   467.600 $150.00 $0.00 $70,140.00
0090 SEALED EXPANSION JOINT 504(C) 6250 LF 139.600 139.600   139.600 $210.00 $0.00 $29,316.00
0091 CONCRETE RAIL (TR4) 504(D) 6245 LF 924.000 924.000   924.000 $55.00 $0.00 $50,820.00
0092 STRUCTURAL STEEL 506(A) 1322 LB 310,760.000 310,760.000   310,760.000 $1.58 $0.00 $491,000.80
0093 FIXED BEARING ASSEMBLY 507(A) 6164 EA 8.000 8.000   8.000 $2,000.00 $0.00 $16,000.00
0094 EXPANSION BEARING ASSEMBLY 507(A) 6165 EA 32.000 32.000   32.000 $1,600.00 $0.00 $51,200.00
0095 CLASS AA CONCRETE 509(A) 1326 CY 737.400 737.400   737.400 $375.00 $0.00 $276,525.00
0096 CLASS A CONCRETE 509(B) 1328 CY 131.200 131.200   131.200 $600.00 $0.00 $78,720.00
0097 CLASS C CONCRETE 509(D) 1331 CY 11.100 13.180   13.180 $500.00 $0.00 $6,590.00
0098 REINFORCING STEEL 511(A) 1332 LB 950.000 950.000   950.000 $1.00 $0.00 $950.00
0099 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 182,950.000 182,950.000   182,950.000 $0.76 $0.00 $139,042.00
0100 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000   1.000 $292,500.00 $0.00 $292,500.00
0101 COLLECTION AND HANDLING OF WASTE 512(B) 6303 LSUM 1.000 1.000   1.000 $50,000.00 $0.00 $50,000.00
0102 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 170.000 170.000   170.000 $30.00 $0.00 $5,100.00
0103 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 375.000 486.380   486.380 $35.00 $0.00 $17,023.30
0104 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 170.000 170.000   170.000 $10.00 $0.00 $1,700.00
0105 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 375.000 486.380   486.380 $10.00 $0.00 $4,863.80
0106 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 1,266.000 1,266.000 0.000 1,266.000 $3.00 $0.00 $3,798.00
0107 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 236.000 236.880   236.880 $410.00 $0.00 $97,120.80
0108 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 55.000 73.750   73.750 $40.00 $0.00 $2,950.00
0109 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 5.000 1.500   1.500 $100.00 $0.00 $150.00
0110 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 20.000 17.480   17.480 $700.00 $0.00 $12,236.00
0111 SEALER CRACK PREPARATION 523(A) 6550 LF 822.000 822.000   822.000 $3.00 $0.00 $2,466.00
0112 SEALER RESIN 523(B) 6560 GAL 10.000 10.000   10.000 $100.00 $0.00 $1,000.00
0113 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 1,522.000 972.990   972.990 $33.50 $0.00 $32,595.19
0114 TYPE I-A FILTER BLANKET 601(C) 1355 TON 271.000 271.000   271.000 $26.50 $0.00 $7,181.50
0115 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 140.000 140.000   140.000 $15.00 $0.00 $2,100.00
0116 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 60.000 90.000   90.000 $15.00 $0.00 $1,350.00
0117 REMOVAL OF BRIDGE ITEM (TYPE A) 619(B) 2510 LSUM 1.000 1.000   1.000 $37,500.00 $0.00 $37,500.00
0118 REMOVAL OF BRIDGE ITEM (TYPE B) 619(B) 2520 LSUM 1.000 1.000   1.000 $15,000.00 $0.00 $15,000.00
0119 REMOVAL OF BRIDGE ITEM (TYPE C) 619(B) 2530 LSUM 1.000 1.000   1.000 $8,500.00 $0.00 $8,500.00
0120 REMOVAL OF BRIDGE ITEM (TYPE D) 619(B) 2540 LSUM 1.000 1.000   1.000 $20,000.00 $0.00 $20,000.00
9001 SAW-CUT GROOVING 504(B) 1305 SY 0.000 3,490.670   3,490.670 $4.79 $0.00 $16,720.32
9008 (PL)REPAIR BRIDGE ITEMS 540 4500 LSUM 0.000 1.000   1.000 $23,410.99 $0.00 $23,410.99
Subtotals For Category     0202/BRIDGE "E"    $0.00 $1,911,669.70
Fed/State Project Number:    NHY-010N(027) Project:    20237(04) Category:    0300/TRAFFIC SIGNING & STRIPING
0121 (PL)REMOVAL OF EXISTING SIGNS 805(A) 8724 EA 6.000 6.000   6.000 $55.00 $0.00 $330.00
0122 (PL)REMOVE & RESET GROUND MOUNTED SIGN 805(D) 8760 EA 1.000 0.000   0.000 $110.00 $0.00 $0.00
0123 SHEET ALUMINUM SIGNS 850(A) 8110 SF 196.000 191.420   191.420 $15.00 $0.00 $2,871.30
0124 2" SQUARE TUBE POST 851(C) 8324 LF 418.000 312.600   312.600 $8.00 $0.00 $2,500.80
0125 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 51,888.000 51,508.000   51,508.000 $0.41 $0.00 $21,118.28
0126 TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) 856(A) 8540 LF 1,288.000 674.000   674.000 $3.30 $0.00 $2,224.20
0127 TRAFF. STRIPE(MULTI-POLY.)(24" WIDE) 856(A) 8555 LF 45.000 29.000   29.000 $22.00 $0.00 $638.00
0128 PERMANENT BARRICADE UNIT 880(C) 8850 EA 2.000 2.000   2.000 $700.00 $0.00 $1,400.00
Subtotals For Category     0300/TRAFFIC SIGNING & STRIPING    $0.00 $31,082.58
Fed/State Project Number:    NHY-010N(027) Project:    20237(04) Category:    0310/TRAFFIC CONTROL
0129 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 154,626.000 125,103.000   125,103.000 $0.07 $0.00 $8,757.21
0130 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 857(E) 8887 EA 9,360.000 1,897.000   1,897.000 $0.45 $0.00 $853.65
0131 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 63,192.000 14,734.000   14,734.000 $0.17 $0.00 $2,504.78
0132 (SP)CONST.ZONE IMPACT ATTEN. 871(B) 8705 SD 600.000 742.000   742.000 $11.00 $0.00 $8,162.00
0133 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 2,200.000 2,826.000   2,826.000 $26.00 $0.00 $73,476.00
0134 RELOCATION OF PORTABLE LONGITUDINAL BARRIER 877(C) 8486 LF 2,200.000 2,200.000   2,200.000 $3.00 $0.00 $6,600.00
0135 ARROW DISPLAY(TYPE A) 880(A) 8800 SD 720.000 2.000   2.000 $5.50 $0.00 $11.00
0136 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 4,920.000 7,376.000   7,376.000 $1.05 $0.00 $7,744.80
0137 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 6,540.000 10,846.000   10,846.000 $1.40 $0.00 $15,184.40
0138 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 7,800.000 12,033.000   12,033.000 $2.75 $0.00 $33,090.75
0139 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 6,600.000 5,532.000   5,532.000 $0.11 $0.00 $608.52
0140 WING BARRICADES 880(C) 8848 SD 720.000 1,998.000   1,998.000 $0.11 $0.00 $219.78
0141 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 10,320.000 20,450.000   20,450.000 $0.16 $0.00 $3,272.00
0142 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 27,720.000 29,455.000   29,455.000 $0.06 $0.00 $1,767.30
0143 DRUMS 880(F) 8878 SD 30,240.000 29,511.000   29,511.000 $0.11 $0.00 $3,246.21
0144 CHANNELIZER CONES 880(G) 8890 SD 23,820.000 59,857.000   59,857.000 $0.16 $0.00 $9,577.12
0145 FLAGGER 880(I) 8902 SD 120.000 3.000   3.000 $200.00 $0.00 $600.00
0146 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 720.000 0.000   0.000 $11.00 $0.00 $0.00
Subtotals For Category     0310/TRAFFIC CONTROL    $0.00 $175,675.52
Fed/State Project Number:    NHY-010N(027) Project:    20237(04) Category:    0600/STAKING
0147 CONSTRUCTION STAKING LEVEL I 642(A) 0095 LSUM 1.000 1.000   1.000 $40,000.00 $0.00 $40,000.00
Subtotals For Category     0600/STAKING    $0.00 $40,000.00
Fed/State Project Number:    NHY-010N(027) Project:    20237(04) Category:    0640/CONSTRUCTION
0148 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $2,500.00 $0.00 $2,500.00
0149 FIELD OFFICE 640(A) 1426 EA 1.000 1.000   1.000 $10,000.00 $0.00 $10,000.00
0150 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $250,000.00 $0.00 $250,000.00
0151 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000   1.000 $20,000.00 $0.00 $20,000.00
9009 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5010 LSUM 0.000 1.000   1.000 $34,837.33 $0.00 $34,837.33
Subtotals For Category     0640/CONSTRUCTION    $0.00 $317,337.33
Fed/State Project Number:    NHY-010N(027) Project:    20237(04) Category:    0900/FEDERAL NON PARTICIPATING
9015 CONSTRUCTION MISCELLANEOUS 104 0600 EA 0.000 1.000   1.000 $231.00 $0.00 $231.00
Subtotals For Category     0900/FEDERAL NON PARTICIPATING    $0.00 $231.00
Subtotals For Project NHY-010N(027) /20237(04) $0.00 $7,911,702.25