Oklahoma Department of Transportation
Final Estimate Affidavit
Contract ID: 100550   Estimate Number: 0039 , Final     Spec Year: 1999
Primary JP: 25909(13)   Residency: PERRY (04100)     Contract No: Q30243
Date Created: 04/15/2014   Contractor FEI: 420945831A     Account No: 400400
Project Number(s): ACIMY-0035-4(224)235MS
Contract Description: GRADE, DRAIN, SURFACE, AND SITE PLAN I-35: TRUCK WEIGH STATION 2.0 MILES SOUTH OF THE OKLAHOMA/KANSAS STATE LINE. PROJECT LENGTH = 1.453 MILES.
Primary County: KAY              
Name of Road: I-35              
Prime Contractor: DUIT CONSTRUCTION COMPANY, INC./TTK CONSTRUCTION CO., INC JV           Time Charged: 919.00
    P.O. BOX 3788           Time Allowed: 921.00
    EDMOND , OK   73083           Percent Time: 99.78 %
  Paid To Date: $7,831,388.59 Payable This Statement: $0.00
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:    04/15/2014
Contract ID: 100550   Estimate Number: 0039     Contract No: Q30243
Residency: PERRY (04100)   Estimate Type: Final     Account No: 400400
Project Number(s): ACIMY-0035-4(224)235MS
Primary Job Piece No: 25909(13)
Contract Description: GRADE, DRAIN, SURFACE, AND SITE PLAN I-35: TRUCK WEIGH STATION 2.0 MILES SOUTH OF THE OKLAHOMA/KANSAS STATE LINE. PROJECT LENGTH = 1.453 MILES.
Primary County: KAY              
Name of Road: I-35              
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: 09/16/2010 NTP Effective Date: 01/10/2011 Pay Period: 01/08/2014  TO  04/15/2014
Date Awarded: 10/04/2010 Date Work Began: 12/07/2010 Original Contract Time: 290
Date Contract Executed: 10/14/2010 Date Time Stopped: 06/12/2013 Current Time Charged: 919.00
Date NTP Issued: 11/09/2010 Completion Date: 06/12/2013 Current Time Allowed: 921.00
General Liability Expires: 03/01/2015 Workman's Comp Expires: 06/30/2014 Percent Time Used: 99.78 %
Specification Year: 1999        
Bid Amount: $7,489,962.67 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $7,900,672.09 Participating: $7,831,388.59 $7,831,388.59 $0.00
Percent Complete: 99.12 % Non Participating: $0.00 $0.00 $0.00
Unearned Balance: $69,283.50 Total Earnings: $7,831,388.59 $7,831,388.59 $0.00
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $7,831,388.59 $7,831,388.59 $0.00
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $7,831,388.59 $7,831,388.59 $0.00

Estimate Adjustment Detail
Contract ID: 100550   Estimate Number: 0039     Primary JP: 25909(13)


CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 ADD HIGHWAY CONSTRUCTION WAGE RATES TO CONTRACT Approved 02/16/2011 0.0 $0.00
002 CHANGE METHOD OF MEASURE FOR AGGREGATE BASE Approved 05/09/2011 0.0 $0.18
003 ADDED AND REVISED ITEMS TO BUILDING FACILITY Approved 01/10/2012 0.0 $157,559.86
004 ADD TELEPHONE SERVICE, LOUVERS, LOCKERS, FLASHING SIGN Approved 06/04/2012 0.0 $29,646.29
005 ADDITIONAL LIGHTING FOR RAMPS Approved 09/11/2012 0.0 $202,196.99
006 MOVE ASPH.BINDER & S4 DEDUCT, ADD PAVT.CREDIT, & 4 ITEMS Approved 04/01/2013 0.0 $-25,555.81
007 PUMP HOUSE REPAIRS, EXT.ALUM.PANEL SIGNS & FOOTINGS Approved 01/06/2014 0.0 $21,306.10
008 FINAL QUANTITY CHANGE ORDER Approved 04/04/2014 0.0 $-43,727.73


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
No material stockpiles have been created for this contract.
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
No liquidated damages have been assessed on this contract.
Subtotals For Liquidated Damages $


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
No general contract adjustments have been created on this contract.
Subtotals For Contract Adjustments $0.00


LINE ITEM ADJUSTMENT HISTORY
Project Item Nbr Line Item Description Adjustment Type Estimate Nbr Adj Quantity Unit Price Adjusted Amount
25909(13) 0016 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0013 2,653.51 $3.89 $10,332.77
25909(13) 0016 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * ROADWAY DENSITY 0013 0.00 $0.00 $-26,477.83
25909(13) 0016 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0018 2,615.87 $3.89 $10,186.20
25909(13) 0016 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * ROADWAY DENSITY 0018 0.00 $0.00 $-31,960.74
25909(13) 0016 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * Asphalt Binder Adjustment 0035 0.00 $0.00 $-20,518.97
25909(13) 0016 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * ROADWAY DENSITY 0035 0.00 $0.00 $58,438.57
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: 100550   Estimate Number: 0039     Primary JP: 25909(13)


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:    ACIMY-0035-4(224)235MS Project:    25909(13) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   1.000 $25,000.00 $0.00 $25,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 25,578.000 28,531.330   28,531.330 $3.20 $0.00 $91,300.26
0003 UNCLASSIFIED BORROW 202(C) 0184 CY 26,209.000 18,755.610   18,755.610 $4.79 $0.00 $89,839.37
0004 SELECT BORROW 202(D) 0186 CY 1,025.000 3,418.130   3,418.130 $10.65 $0.00 $36,403.08
0005 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   1.000 $45,000.00 $0.00 $45,000.00
0006 TEMPORARY SILT FENCE 223 2801 LF 11,221.000 4,485.000   4,485.000 $1.04 $0.00 $4,664.40
0007 TEMPORARY SILT DIKE 227 0100 LF 504.000 224.000   224.000 $4.79 $0.00 $1,072.96
0008 SOLID SLAB SODDING 230(A) 2806 SY 58,253.000 95,200.930   95,200.930 $1.75 $0.00 $166,601.63
0009 VEGETATIVE MULCHING 233(A) 2817 AC 12.040 0.000   0.000 $319.50 $0.00 $0.00
0010 AGGREGATE BASE 303 5912 TON 18,521.000 0.000   0.000 $28.00 $0.00 $0.00
0011 SEPARATOR FABRIC 325 5271 SY 1,805.000 52,043.500   52,043.500 $2.25 $0.00 $117,097.88
0012 (SP)LIME 327(D) 4230 TON 881.000 918.080   918.080 $162.69 $0.00 $149,362.44
0013 (SP)LIME STABILIZED SUBGRADE 327(H) 4270 SY 52,016.000 55,400.340   55,400.340 $2.99 $0.00 $165,647.03
0014 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 1,000.000 0.000   0.000 $34.08 $0.00 $0.00
0015 PRIME COAT 408 5774 GAL 7,353.000 0.000   0.000 $6.00 $0.00 $0.00
0016 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 5,491.000 5,269.380   5,269.380 $89.00 $0.00 $468,974.82
0017 8.5" P.C. DOWEL JOINTED CONCRETE PAVEMENT 414(A1) 6853 SY 46,409.000 46,602.900   46,602.900 $42.06 $0.00 $1,960,117.97
0018 CLASS C CONCRETE 509(D) 0325 CY 159.000 45.840   45.840 $255.60 $0.00 $11,716.70
0019 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 770.000 295.070   295.070 $51.12 $0.00 $15,083.98
0020 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 257.000 183.590   183.590 $44.73 $0.00 $8,211.98
0021 CONCRETE CURB (8" BARRIER-INTEGRAL) 609(A) 0380 LF 7,319.000 7,319.000   7,319.000 $9.00 $0.00 $65,871.00
0022 4" CONCRETE SIDEWALK 610(A) 0602 SY 1,957.000 1,547.710   1,547.710 $40.04 $0.00 $61,970.31
0023 MANHOLE (4' DIAMETER) 611(A) 2657 EA 2.000 2.000   2.000 $12,780.00 $0.00 $25,560.00
0024 ADDITIONAL DEPTH IN INLET 611(F) 5196 VF 0.980 0.980   0.980 $532.50 $0.00 $521.85
0025 INLET FRM&GRT (SSIF-FRM,CIG-GRT-VG-F) 611(G) 4488 EA 1.000 1.000   1.000 $372.75 $0.00 $372.75
0026 CAST IRON CURB INLETS 611(K) 4488 EA 1.000 1.000   1.000 $372.75 $0.00 $372.75
0027 24" R.C.PIPE CLASS III 613(B) 0492 LF 212.000 212.000   212.000 $66.24 $0.00 $14,042.88
0028 30" R.C.PIPE CLASS III 613(B) 0493 LF 348.000 348.000   348.000 $78.92 $0.00 $27,464.16
0029 22" X 13" R.C.PIPE ARCH CLASS A-III 613(B) 4495 LF 223.000 223.000   223.000 $96.81 $0.00 $21,588.63
0030 TYPE A6 CULVERT END TREATMENT 613(CC) 7196 EA 1.000 1.000   1.000 $820.05 $0.00 $820.05
0031 TYPE B6 CULVERT END TREATMENT 613(CC) 7197 EA 4.000 4.000   4.000 $958.50 $0.00 $3,834.00
0032 TYPE CC6 CULVERT END TREATMENT 613(CC) 7203 EA 2.000 1.000   1.000 $2,193.90 $0.00 $2,193.90
0033 TYPE A6 SLOPED CONCRETE END SECTION 613(MM) 7520 EA 1.000 0.000   0.000 $1,278.00 $0.00 $0.00
0034 TYPE B6 SLOPED CONCRETE END SECTION 613(MM) 7521 EA 4.000 0.000   0.000 $1,544.25 $0.00 $0.00
0035 TYPE CC4 SLOPED CONCRETE END SECTION 613(MM) 7532 EA 2.000 1.000   1.000 $2,502.75 $0.00 $2,502.75
0036 (PL)PACKAGED SEWAGE TREATMENT PLANT 615 5934 LSUM 1.000 1.000   1.000 $27,690.00 $0.00 $27,690.00
0037 12" STEEL CASING 616(I) 0030 LF 525.000 515.000   515.000 $53.25 $0.00 $27,423.75
0038 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $2,130.00 $0.00 $2,130.00
0039 REMOVAL OF HEADWALL 619(B) 0291 EA 2.000 2.000   2.000 $745.50 $0.00 $1,491.00
0040 REMOVAL OF FENCE 619(B) 4725 LF 3,345.000 3,345.000   3,345.000 $1.07 $0.00 $3,579.15
0041 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 4,140.000 4,140.000   4,140.000 $2.66 $0.00 $11,012.40
0042 (SP)FENCE-STYLE SWF (3 BARBED WIRE) 624(C) 4457 LF 4,568.000 4,574.000   4,574.000 $3.75 $0.00 $17,152.50
0043 (PL)SITE AMENITIES 643 5100 LSUM 1.000 1.000   1.000 $2,513,400.00 $0.00 $2,513,400.00
0044 (PL)FLAG PLAZA 643 5240 EA 1.000 1.000   1.000 $7,029.00 $0.00 $7,029.00
0045 WATER SYSTEM IMPROVEMENTS 643 6000 LSUM 1.000 1.000   1.000 $31,950.00 $0.00 $31,950.00
0046 EDGE DRAIN CONDUIT-PERFORATED 653(A) 5915 LF 313.000 0.000   0.000 $21.30 $0.00 $0.00
0047 EDGE DRAIN OUTLET LATERAL-NONPERFORATED 653(B) 5916 LF 79.000 0.000   0.000 $15.98 $0.00 $0.00
0048 OUTLET LATERAL HEADWALL 653(C) 5946 EA 3.000 1.000   1.000 $426.00 $0.00 $426.00
0078 AGGREGATE BASE 303 0192 CY 0.000 11,246.330   11,246.330 $45.36 $0.00 $510,133.53
8001 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $43,009.69 $0.00 $43,009.69
8002 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $8,061.73 $0.00 $8,061.73
8003 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $6,370.20 $0.00 $6,370.20
8004 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $13,333.48 $0.00 $13,333.48
8005 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $42,777.00 $0.00 $42,777.00
8006 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $4,383.99 $0.00 $4,383.99
8007 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $2,275.67 $0.00 $2,275.67
8008 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $6,591.25 $0.00 $6,591.25
8009 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 -1.000   -1.000 $517.00 $0.00 $-517.00
8010 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 -1.000   -1.000 $6,500.00 $0.00 $-6,500.00
8011 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $6,840.30 $0.00 $6,840.30
8012 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $3,483.90 $0.00 $3,483.90
8013 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $8,215.46 $0.00 $8,215.46
8014 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 -1.000   -1.000 $1,945.00 $0.00 $-1,945.00
8015 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $21,179.19 $0.00 $21,179.19
8016 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $11,892.67 $0.00 $11,892.67
8017 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $7,548.69 $0.00 $7,548.69
8018 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $2,946.78 $0.00 $2,946.78
8031 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 1.000   1.000 $20,518.97 $0.00 $20,518.97
8032 DEDUCTION FOR FAILING MATERIAL 105 2100 LSUM 0.000 -1.000   -1.000 $58,438.57 $0.00 $-58,438.57
8033 DEDUCTION FOR CONCRETE PAVING 414 5172 LSUM 0.000 -1.000   -1.000 $31,049.05 $0.00 $-31,049.05
8034 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $1,918.44 $0.00 $1,918.44
8035 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $38,213.00 $0.00 $38,213.00
8036 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $2,192.40 $0.00 $2,192.40
8037 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $1,089.00 $0.00 $1,089.00
8038 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $7,254.45 $0.00 $7,254.45
Subtotals For Category     0100/ROADWAY    $0.00 $6,898,273.50
Fed/State Project Number:    ACIMY-0035-4(224)235MS Project:    25909(13) Category:    0310/TRAFFIC SIGNING AND STRIPING
0049 RELOCATION OF RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN 627(O) 4410 LF 4,550.000 0.000   0.000 $1.36 $0.00 $0.00
0050 RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER 627(P) 4425 LF 4,550.000 4,550.000   4,550.000 $15.04 $0.00 $68,432.00
0051 SHEET ALUMINUM SIGNS 850(A) 8110 SF 232.000 241.120   241.120 $10.65 $0.00 $2,567.93
0052 4"@13 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3206 LF 383.000 353.640   353.640 $22.37 $0.00 $7,910.93
0053 1 3/4" SQUARE TUBE POST 851(C) 8321 LF 21.000 25.000   25.000 $4.79 $0.00 $119.75
0054 2" SQUARE TUBE POST 851(C) 8324 LF 242.000 211.000   211.000 $4.79 $0.00 $1,010.69
0055 2 1/4" SQUARE TUBE POST 851(C) 8327 LF 196.000 270.500   270.500 $6.39 $0.00 $1,728.50
0056 TRAFFIC STRIPE(PAINT)(4" WIDE) 854(A) 8800 LF 10,485.000 0.000   0.000 $0.06 $0.00 $0.00
0057 TRAFFIC STRIPE(PAINT)(WORDS) 854(B) 8806 EA 3.000 5.000   5.000 $106.50 $0.00 $532.50
0058 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 12,574.000 12,042.000   12,042.000 $0.94 $0.00 $11,319.48
0059 TRAFFIC STRIPE(PLASTIC)(6" WIDE) 855(A) 8813 LF 416.000 126.000   126.000 $1.41 $0.00 $177.66
0060 TRAFFIC STRIPE(PLASTIC)(8" WIDE) 855(A) 8814 LF 5,570.000 4,810.000   4,810.000 $1.43 $0.00 $6,878.30
0061 TRAFFIC STRIPE(PLASTIC)(24" WIDE) 855(A) 8825 LF 844.000 1,251.000   1,251.000 $5.62 $0.00 $7,030.62
0062 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $26,169.18 $0.00 $26,169.18
8019 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $7,258.15 $0.00 $7,258.15
8039 STRUCTURAL CONCRETE 804(A) 2915 CY 0.000 8.640   8.640 $482.90 $0.00 $4,172.26
8040 REINFORCING STEEL 804(B) 2916 LB 0.000 1,560.000   1,560.000 $1.25 $0.00 $1,950.00
8041 EXTRUDED ALUMINUM PANEL SIGNS 850(B) 8112 SF 0.000 416.460   416.460 $19.04 $0.00 $7,929.40
Subtotals For Category     0310/TRAFFIC SIGNING AND STRIPING    $0.00 $155,187.35
Fed/State Project Number:    ACIMY-0035-4(224)235MS Project:    25909(13) Category:    0330/TRAFFIC LIGHTING
0063 DRILLED SHAFTS 36" DIAMETER 516(A) 6092 LF 64.000 74.570   74.570 $426.00 $0.00 $31,766.82
0064 4" CONCRETE SIDEWALK 610(A) 0602 SY 42.000 0.000   0.000 $79.88 $0.00 $0.00
0065 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8342 LF 610.000 694.000   694.000 $6.92 $0.00 $4,802.48
0066 4" PVC SCH.40 PLASTIC CONDUIT BORED 802(B) 8348 LF 60.000 0.000   0.000 $26.63 $0.00 $0.00
0067 4" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8350 LF 21,980.000 20,738.000   20,738.000 $4.95 $0.00 $102,653.10
0068 (PL)PULL BOX 803 8060 EA 24.000 17.000   17.000 $372.75 $0.00 $6,336.75
0069 HIGH MAST LUMINAIRE 809(E) 8103 EA 8.000 8.000   8.000 $852.00 $0.00 $6,816.00
0070 SERVICE POLE 810(A) 3118 EA 1.000 1.000   1.000 $6,390.00 $0.00 $6,390.00
0071 1/C NO.4 ELECTRICAL CONDUCTOR 811 8038 LF 3,390.000 2,234.000   2,234.000 $1.60 $0.00 $3,574.40
0072 120' HIGH MAST POLE(G.STL.) 812 8060 EA 2.000 2.000   2.000 $12,464.76 $0.00 $24,929.52
0073 HIGH MAST LOWERING DEVICE TYPE I 813 8074 EA 2.000 2.000   2.000 $8,520.00 $0.00 $17,040.00
8020 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8342 LF 0.000 7,210.000   7,210.000 $5.38 $0.00 $38,789.80
8021 PULL BOX(SIZE I) 803 8065 EA 0.000 4.000   4.000 $869.61 $0.00 $3,478.44
8022 STRUCTURAL CONCRETE 804(A) 2915 CY 0.000 18.560   18.560 $572.67 $0.00 $10,628.76
8023 REINFORCING STEEL 804(B) 2916 LB 0.000 1,068.800   1,068.800 $1.60 $0.00 $1,710.08
8024 38' MTG.HT.HL.PTP.(G.STL.) 806(D) 8997 EA 0.000 32.000   32.000 $1,796.49 $0.00 $57,487.68
8025 BREAKAWAY BASE (DES. B) 807 8092 EA 0.000 32.000   32.000 $347.84 $0.00 $11,130.88
8026 (PL)ROADWAY LUMINAIRE 809(A) 8090 EA 0.000 32.000   32.000 $712.66 $0.00 $22,805.12
8027 SERVICE POLE 810(A) 3118 EA 0.000 1.000   1.000 $7,611.21 $0.00 $7,611.21
8028 1/C NO.4 ELECT.COND. 811 8038 LF 0.000 14,674.000   14,674.000 $1.91 $0.00 $28,027.34
8029 1/C NO.12 ELECT.COND. 811 8046 LF 0.000 2,368.000   2,368.000 $0.42 $0.00 $994.56
8030 2" PVC SCH.40 PLASTIC CONDUIT BORED 802(B) 8340 LF 0.000 140.000   140.000 $31.82 $0.00 $4,454.80
Subtotals For Category     0330/TRAFFIC LIGHTING    $0.00 $391,427.74
Fed/State Project Number:    ACIMY-0035-4(224)235MS Project:    25909(13) Category:    0600/STAKING
0074 STAKING 642 0098 LSUM 1.000 1.000   1.000 $96,000.00 $0.00 $96,000.00
Subtotals For Category     0600/STAKING    $0.00 $96,000.00
Fed/State Project Number:    ACIMY-0035-4(224)235MS Project:    25909(13) Category:    0640/CONSTRUCTION
0075 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $1,500.00 $0.00 $1,500.00
0076 FIELD OFFICE 640 1426 EA 1.000 1.000   1.000 $21,000.00 $0.00 $21,000.00
0077 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $268,000.00 $0.00 $268,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $290,500.00
Subtotals For Project ACIMY-0035-4(224)235MS /25909(13) $0.00 $7,831,388.59