Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 100552   Estimate Number: 0035 , Final     Spec Year: 2009
Primary JP: 23229(04)   Residency: DUNCAN (07100)     Contract No: 710371
Date Created: 03/10/2015   Contractor FEI: 730776271     Account No: 400700

Project Number(s): BRFY-117B(046)SS
Contract Description: GRADE, DRAIN, SURFACE, AND BRIDGE SH-53: OVER BEAVER CREEK OVERFLOW AND LITTLE BEAVER CREEK OVERFLOW, 8.7 MILES AND 9.1 MILES EAST OF THE SH-5 JUNCTION. PROJECT LENGTH = 1.533 MILES.
Primary County: COTTON              
Name of Road: SH-53              
Prime Contractor: SEWELL BROS., INC.           Time Charged: 378.00
    1220 E. MAIN           Time Allowed: 378.00
    CORDELL , OK   73632           Percent Time: 100.00 %

  Paid To Date: $6,763,534.06 Payable This Statement: $39,413.70

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.                                
SEWELL BROS., 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:    03/10/2015
Contract ID: 100552   Estimate Number: 0035     Contract No: 710371
Residency: DUNCAN (07100)   Estimate Type: Final     Account No: 400700

Project Number(s): BRFY-117B(046)SS
Primary Job Piece No: 23229(04)
Contract Description: GRADE, DRAIN, SURFACE, AND BRIDGE SH-53: OVER BEAVER CREEK OVERFLOW AND LITTLE BEAVER CREEK OVERFLOW, 8.7 MILES AND 9.1 MILES EAST OF THE SH-5 JUNCTION. PROJECT LENGTH = 1.533 MILES.
Primary County: COTTON              
Name of Road: SH-53              
Prime Contractor: SEWELL BROS., INC.              
    1220 E. MAIN              
    CORDELL , OK   73632              
Surety Company: WESTFIELD INSURANCE COMPANY              

Date Let: 08/18/2011 NTP Effective Date: 01/02/2012 Pay Period: 02/01/2014  TO  02/15/2015
Date Awarded: 09/12/2011 Date Work Began: 11/14/2011 Original Contract Time: 360
Date Contract Executed: 09/26/2011 Date Time Stopped: 09/26/2013 Current Time Charged: 378.00
Date NTP Issued: 09/29/2011 Completion Date: 09/26/2013 Current Time Allowed: 378.00
General Liability Expires: 07/01/2015 Workman's Comp Expires: 07/01/2015 Percent Time Used: 100.00 %
Specification Year: 2009        

Bid Amount: $6,858,838.76 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $6,912,334.12 Participating: $6,778,243.25 $6,756,552.24 $21,691.01
Percent Complete: 97.85 % Non Participating: $0.00 $0.00 $0.00
Unearned Balance: $148,800.06 Total Earnings: $6,778,243.25 $6,756,552.24 $21,691.01
Stockpiled Materials: $0.00 $-0.01 $0.01
Gross Earnings: $6,778,243.25 $6,756,552.23 $21,691.02
Other Adjustments: $-14,709.19 $-18,431.87 $3,722.68
Liq Dam/Disincentive: $0.00 $-14,000.00 $14,000.00
TOTAL: $6,763,534.06 $6,724,120.36 $39,413.70

Estimate Adjustment Detail

Contract ID: 100552   Estimate Number: 0035     Primary JP: 23229(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Foam Slab Jacking for Approaches for Bridges A, B, and C Approved 01/28/2013 4.0 $45,356.00
002 Adjust Guardrail Heights After Slab Jacking Approved 12/09/2013 0.0 $7,739.36
003 Adds piling splice and adjusts time Approved 12/09/2014 14.0 $400.00
004 FINAL QUANTITY CHANGE ORDER Approved 01/20/2015 0.0 $-134,090.87


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
23229(04) 0033 Stockpiled Material Closure 0035 $0.01
23229(04) 0042 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0001 $315,429.60
23229(04) 0042 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0003 $-210,286.40
23229(04) 0042 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0005 $-105,143.20
23229(04) 0045 SSTL FABS (AML) Stockpiled Material Adjustment 0013 $-23,298.84
23229(04) 0045 SSTL FABS (AML) Stockpiled Material Initial Payment 0005 $23,298.84
23229(04) 0053 RSTL EPXY (AML)(IA) Stockpiled Material Initial Payment 0005 $24,768.24
23229(04) 0053 RSTL EPXY (AML)(IA) Stockpiled Material Initial Payment 0005 $24,573.66
23229(04) 0053 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0005 $-3,047.39
23229(04) 0053 RSTL EPXY (AML)(IA) Stockpiled Material Initial Payment 0005 $24,147.48
23229(04) 0053 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0011 $-24,147.48
23229(04) 0053 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0011 $-24,768.24
23229(04) 0053 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0011 $-3,631.84
23229(04) 0053 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0006 $-644.97
23229(04) 0053 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0007 $-16,918.95
23229(04) 0053 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0009 $-330.52
23229(04) 0069 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0007 $-217,139.29
23229(04) 0069 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0002 $217,139.29
23229(04) 0096 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0009 $-51,914.50
23229(04) 0096 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0002 $51,914.50
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0026 --12 $1,000.00 $-12,000.00
System Application of Liquidated Damages 0027 --6.0 $1,000.00 $-6,000.00
System Application of Liquidated Damages 0028 -4.0 $1,000.00 $4,000.00
System Application of Liquidated Damages 0035 -14.0 $1,000.00 $14,000.00
Subtotals For Liquidated Damages $0.00


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
23229(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0019 2,904.00 $-0.03 $-98.53
23229(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0020 894.00 $0.00 $0.83
23229(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0034 10,366.50 $-0.03 $-320.64
23229(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0002 23,904.00 $-0.00 $-237.37
23229(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0003 23,274.00 $-0.00 $-231.11
23229(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0004 22,050.00 $-0.07 $-1,608.11
23229(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0005 25,398.00 $-0.07 $-1,852.28
23229(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0006 19,512.00 $-0.04 $-896.19
23229(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0007 23,400.00 $-0.04 $-1,074.76
23229(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0034 4,860.80 $-0.03 $-150.35
23229(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0035 -7.80 $-0.45 $3.56
23229(04) 0022 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0008 741.31 $-0.13 $-101.97
23229(04) 0022 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0015 1,564.66 $0.55 $872.38
23229(04) 0022 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0016 5,069.31 $0.55 $2,826.39
23229(04) 0022 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0017 1,117.45 $0.55 $623.03
23229(04) 0022 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0034 6.10 $-0.34 $-2.12
23229(04) 0022 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0035 -0.02 $-1.18 $0.02
23229(04) 0023 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0009 293.19 $-0.15 $-46.09
23229(04) 0023 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0017 604.64 $0.63 $385.28
23229(04) 0050 CLASS AA CONCRETE * COMPRESSIVE STRENGTH 0006 -1.66 $385.00 $-639.31
23229(04) 0050 CLASS AA CONCRETE * COMPRESSIVE STRENGTH 0006 -2.02 $385.00 $-781.31
23229(04) 0050 CLASS AA CONCRETE * Missing Material Certification 0006 -9.66 $385.00 $-3,719.10
23229(04) 0050 CLASS AA CONCRETE * Missing Material Certification 0035 9.66 $385.00 $3,719.10
23229(04) 0051 CLASS A CONCRETE * Material Discrepancy Adjustments 0006 -7.43 $400.00 $-2,973.79
23229(04) 0059 DRILLED SHAFTS 66" DIAMETER * COMPRESSIVE STRENGTH 0006 -1.59 $500.00 $-796.95
23229(04) 0073 CONCRETE RAIL (TR4) * COMPRESSIVE STRENGTH 0014 -66.83 $60.00 $-4,009.80
23229(04) 0099 CONCRETE RAIL (TR4) * COMPRESSIVE STRENGTH 0015 -60.00 $60.00 $-3,600.00
Subtotals For Line Item Adjustments $-14,709.19
* = 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: 100552   Estimate Number: 0035     Primary JP: 23229(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:    BRFY-117B(046)SS Project:    23229(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $25,000.00 $0.00 $25,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 40,694.000 44,890.500   44,890.500 $2.35 $0.00 $105,492.68
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 155,612.000 144,903.800 -7.800 144,903.800 $2.90 $-22.62 $420,221.02
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   1.000 $21,000.00 $0.00 $21,000.00
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 6,100.000 5,386.000   5,386.000 $1.10 $0.00 $5,924.60
0006 TEMPORARY SILT DIKE 221(F) 0100 LF 280.000 88.000   88.000 $8.00 $0.00 $704.00
0007 TEMPORARY ROCK FILTER DAM TYPE 1 221(G) 0150 CY 14.000 0.000   0.000 $55.00 $0.00 $0.00
0008 DITCH LINER PROTECTION 229 4318 LF 934.000 973.900   973.900 $1.20 $0.00 $1,168.68
0009 SOLID SLAB SODDING 230(A) 2806 SY 122,529.000 102,629.800   102,629.800 $1.00 $0.00 $102,629.80
0010 VEGETATIVE MULCHING 233(A) 2817 AC 25.320 0.000   0.000 $395.00 $0.00 $0.00
0011 MOWING 241 2832 AC 25.320 46.850   46.850 $65.00 $0.00 $3,045.25
0012 AGGREGATE BASE TYPE A 303(A) 2100 CY 7,738.000 7,711.690 -619.260 7,711.690 $39.00 $-24,151.14 $300,755.91
0013 FLY ASH 307(A) 4200 TON 2,057.000 1,794.630 -0.530 1,794.630 $60.00 $-31.80 $107,677.80
0014 LIME 307(D) 4230 TON 124.000 0.000   0.000 $150.00 $0.00 $0.00
0015 CEMENTITIOUS STABILIZED SUBGRADE 307(E) 4240 SY 38,088.000 38,609.790 3,783.670 38,609.790 $1.25 $4,729.59 $48,262.25
0016 LIME PRETREATMENT 307(G) 4260 SY 11,427.000 0.000   0.000 $1.50 $0.00 $0.00
0017 SEPARATOR FABRIC 325 5271 SY 39,496.000 39,535.110 2,603.780 39,535.110 $1.40 $3,645.29 $55,349.14
0018 TRAFFIC BOUND SURFACE COURSE TYPE A 402(A) 0217 TON 945.000 0.000   0.000 $22.00 $0.00 $0.00
0019 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 3,132.000 4,114.990   4,114.990 $22.00 $0.00 $90,529.78
0020 TACK COAT 407(B) 0250 GAL 5,306.000 3,621.000 -1,504.000 3,621.000 $3.15 $-4,737.60 $11,406.15
0021 PRIME COAT 408 5774 GAL 15,325.000 20,973.400 5,523.400 20,973.400 $5.25 $28,997.85 $110,110.35
0022 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 12,610.000 12,884.410 -0.020 12,884.410 $71.00 $-1.42 $914,793.11
0023 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 4,721.000 4,641.760   4,641.760 $74.00 $0.00 $343,490.24
0024 CLASS AA CONCRETE 509(A) 0319 CY 14.640 14.150 0.580 14.150 $400.00 $232.00 $5,660.00
0025 CLASS C CONCRETE 509(D) 0325 CY 261.870 224.600 2.120 224.600 $242.00 $513.04 $54,353.20
0026 REINFORCING STEEL 511(A) 0332 LB 1,770.000 1,701.910 268.020 1,701.910 $0.90 $241.22 $1,531.72
0027 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 422.000 461.000 46.000 461.000 $18.00 $828.00 $8,298.00
0028 24" CORR. GALV. STEEL PIPE 613(B) 0690 LF 233.000 169.000 34.000 169.000 $24.00 $816.00 $4,056.00
0029 57" X 38" CORR. GALV. STEEL PIPE ARCH 613(B) 4532 LF 296.000 380.000   380.000 $72.00 $0.00 $27,360.00
0030 TYPE A6 CULVERT END TREATMENT 613(M) 7196 EA 6.000 6.000   6.000 $1,000.00 $0.00 $6,000.00
0031 TYPE B6 CULVERT END TREATMENT 613(M) 7197 EA 4.000 4.000   4.000 $1,025.00 $0.00 $4,100.00
0032 TYPE DD6 CULVERT END TREATMENT 613(M) 7204 EA 6.000 6.000   6.000 $1,050.00 $0.00 $6,300.00
0033 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000 0.000 1.000 $10,000.00 $0.00 $10,000.00
0034 REMOVAL OF HEADWALL 619(B) 0291 EA 3.000 2.000   2.000 $400.00 $0.00 $800.00
0035 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 25,929.000 27,800.000   27,800.000 $3.00 $0.00 $83,400.00
0036 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 1,675.000 1,712.500   1,712.500 $15.50 $0.00 $26,543.75
0037 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 8.000 9.000   9.000 $2,125.00 $0.00 $19,125.00
0038 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 12.000 12.000   12.000 $1,350.00 $0.00 $16,200.00
0039 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 4,623.000 4,320.000   4,320.000 $4.28 $0.00 $18,489.60
8010 CONSTRUCTION MISCELLANEOUS 104 0250 LB 0.000 9,200.000   9,200.000 $4.93 $0.00 $45,356.00
8020 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $5,246.76 $0.00 $5,246.76
Subtotals For Category     0100/ROADWAY    $11,058.41 $3,010,380.79
Fed/State Project Number:    BRFY-117B(046)SS Project:    23229(04) Category:    0200/BRIDGE 'A'
0040 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 180.000 180.000   180.000 $5.00 $0.00 $900.00
0041 CLSM BACKFILL 501(G) 6309 CY 206.000 206.000   206.000 $100.00 $0.00 $20,600.00
0042 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 2,394.000 2,394.000   2,394.000 $166.00 $0.00 $397,404.00
0043 APPROACH SLAB 504(A) 1304 SY 281.200 281.200   281.200 $150.00 $0.00 $42,180.00
0044 SAW-CUT GROOVING 504(B) 1305 SY 2,940.400 2,940.400   2,940.400 $3.50 $0.00 $10,291.40
0045 SEALED EXPANSION JOINT 504(C) 6250 LF 129.600 129.600   129.600 $240.00 $0.00 $31,104.00
0046 CONCRETE RAIL (TR4) 504(D) 6245 LF 1,323.400 1,323.400   1,323.400 $60.00 $0.00 $79,404.00
0047 STRUCTURAL STEEL 506(A) 1322 LB 2,700.000 2,700.000   2,700.000 $2.50 $0.00 $6,750.00
0048 STAINLESS STEEL FIXED BEARING ASSEMBLY 507(A) 6170 EA 24.000 24.000   24.000 $2,000.00 $0.00 $48,000.00
0049 STAINLESS STEEL EXPANSION BEARING ASSEMBLY 507(B) 6174 EA 24.000 24.000   24.000 $2,000.00 $0.00 $48,000.00
0050 CLASS AA CONCRETE 509(A) 1326 CY 696.000 696.000 0.000 696.000 $385.00 $0.00 $267,960.00
0051 CLASS A CONCRETE 509(B) 1328 CY 279.500 279.500   279.500 $400.00 $0.00 $111,800.00
0052 REINFORCING STEEL 511(A) 1332 LB 550.000 550.000   550.000 $0.90 $0.00 $495.00
0053 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 198,950.000 198,950.000   198,950.000 $1.00 $0.00 $198,950.00
0054 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 240.000 240.000   240.000 $21.00 $0.00 $5,040.00
0055 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 790.000 811.010   811.010 $25.00 $0.00 $20,275.25
0056 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 240.000 237.750   237.750 $10.00 $0.00 $2,377.50
0057 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 790.000 811.010   811.010 $11.00 $0.00 $8,921.11
0058 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 2,627.000 2,627.000   2,627.000 $3.00 $0.00 $7,881.00
0059 DRILLED SHAFTS 66" DIAMETER 516(A) 6097 LF 504.000 506.360 18.630 506.360 $500.00 $9,315.00 $253,180.00
0060 SEALER CRACK PREPARATION 523(A) 6550 LF 81.600 81.600   81.600 $3.30 $0.00 $269.28
0061 SEALER RESIN 523(B) 6560 GAL 1.000 1.000   1.000 $110.00 $0.00 $110.00
0062 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 1,940.000 1,770.430   1,770.430 $32.00 $0.00 $56,653.76
0063 TYPE I-A FILTER BLANKET 601(C) 1355 TON 295.000 336.270   336.270 $24.00 $0.00 $8,070.48
0064 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 84.000 84.000   84.000 $20.00 $0.00 $1,680.00
0065 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 48.000 48.000   48.000 $20.00 $0.00 $960.00
0066 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $35,000.00 $0.00 $35,000.00
8050 PILE SPLICE, H-PILE (NON-BIDDABLE) 514(L) 6220 EA 0.000 1.000 1.000 1.000 $400.00 $400.00 $400.00
Subtotals For Category     0200/BRIDGE 'A'    $9,715.00 $1,664,656.78
Fed/State Project Number:    BRFY-117B(046)SS Project:    23229(04) Category:    0201/BRIDGE 'B'
0067 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 320.000 320.000   320.000 $5.00 $0.00 $1,600.00
0068 CLSM BACKFILL 501(G) 6309 CY 268.000 268.000   268.000 $100.00 $0.00 $26,800.00
0069 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 1,594.670 1,594.670   1,594.670 $170.00 $0.00 $271,093.90
0070 APPROACH SLAB 504(A) 1304 SY 356.200 356.200   356.200 $150.00 $0.00 $53,430.00
0071 SAW-CUT GROOVING 504(B) 1305 SY 2,129.200 2,129.200   2,129.200 $3.50 $0.00 $7,452.20
0072 SEALED EXPANSION JOINT 504(C) 6250 LF 97.370 97.370   97.370 $240.00 $0.00 $23,368.80
0073 CONCRETE RAIL (TR4) 504(D) 6245 LF 958.100 958.100   958.100 $60.00 $0.00 $57,486.00
0074 STRUCTURAL STEEL 506(A) 1322 LB 2,060.000 2,060.000   2,060.000 $2.50 $0.00 $5,150.00
0075 STAINLESS STEEL FIXED BEARING ASSEMBLY 507(A) 6170 EA 16.000 16.000   16.000 $2,100.00 $0.00 $33,600.00
0076 STAINLESS STEEL EXPANSION BEARING ASSEMBLY 507(B) 6174 EA 16.000 16.000   16.000 $2,100.00 $0.00 $33,600.00
0077 CLASS AA CONCRETE 509(A) 1326 CY 463.400 463.400   463.400 $385.00 $0.00 $178,409.00
0078 CLASS A CONCRETE 509(B) 1328 CY 263.100 263.100   263.100 $400.00 $0.00 $105,240.00
0079 REINFORCING STEEL 511(A) 1332 LB 420.000 420.000   420.000 $0.90 $0.00 $378.00
0080 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 169,350.000 169,350.000   169,350.000 $1.00 $0.00 $169,350.00
0081 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 304.000 304.000   304.000 $21.00 $0.00 $6,384.00
0082 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 1,585.000 1,585.000   1,585.000 $25.00 $0.00 $39,625.00
0083 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 304.000 301.050 10.000 301.050 $10.00 $100.00 $3,010.50
0084 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 1,585.000 1,556.720   1,556.720 $11.00 $0.00 $17,123.92
0085 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 1,871.000 1,871.000   1,871.000 $3.00 $0.00 $5,613.00
0086 DRILLED SHAFTS 66" DIAMETER 516(A) 6097 LF 418.000 419.500   419.500 $500.00 $0.00 $209,750.00
0087 SEALER CRACK PREPARATION 523(A) 6550 LF 48.000 48.000   48.000 $3.30 $0.00 $158.40
0088 SEALER RESIN 523(B) 6560 GAL 0.500 0.500   0.500 $110.00 $0.00 $55.00
0089 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 2,820.000 2,108.320   2,108.320 $32.00 $0.00 $67,466.24
0090 TYPE I-A FILTER BLANKET 601(C) 1355 TON 470.000 289.810   289.810 $24.00 $0.00 $6,955.44
0091 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 96.000 96.000   96.000 $20.00 $0.00 $1,920.00
0092 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 46.000 41.000   41.000 $20.00 $0.00 $820.00
0093 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $35,000.00 $0.00 $35,000.00
Subtotals For Category     0201/BRIDGE 'B'    $100.00 $1,360,839.40
Fed/State Project Number:    BRFY-117B(046)SS Project:    23229(04) Category:    0202/BRIDGE 'C'
0094 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 90.000 90.000   90.000 $5.00 $0.00 $450.00
0095 CLSM BACKFILL 501(G) 6309 CY 200.000 200.000   200.000 $100.00 $0.00 $20,000.00
0096 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 399.000 399.000   399.000 $166.00 $0.00 $66,234.00
0097 APPROACH SLAB 504(A) 1304 SY 224.800 224.800   224.800 $150.00 $0.00 $33,720.00
0098 SAW-CUT GROOVING 504(B) 1305 SY 660.100 660.100   660.100 $3.50 $0.00 $2,310.35
0099 CONCRETE RAIL (TR4) 504(D) 6245 LF 297.000 297.000   297.000 $60.00 $0.00 $17,820.00
0100 STRUCTURAL STEEL 506(A) 1322 LB 150.000 150.000   150.000 $2.50 $0.00 $375.00
0101 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 8.000 8.000   8.000 $350.00 $0.00 $2,800.00
0102 CLASS AA CONCRETE 509(A) 1326 CY 155.600 155.600   155.600 $385.00 $0.00 $59,906.00
0103 CLASS A CONCRETE 509(B) 1328 CY 59.600 59.600   59.600 $400.00 $0.00 $23,840.00
0104 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 37,340.000 37,340.000   37,340.000 $1.00 $0.00 $37,340.00
0105 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 1,455.000 1,455.000   1,455.000 $21.00 $0.00 $30,555.00
0106 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 1,455.000 1,398.580 -3.240 1,398.580 $10.00 $-32.40 $13,985.80
0107 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 461.000 461.000   461.000 $3.00 $0.00 $1,383.00
0108 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 2,480.000 1,058.630   1,058.630 $32.00 $0.00 $33,876.16
0109 TYPE I-A FILTER BLANKET 601(C) 1355 TON 410.000 64.300   64.300 $24.00 $0.00 $1,543.20
0110 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 84.000 84.000   84.000 $20.00 $0.00 $1,680.00
0111 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 44.000 39.500   39.500 $20.00 $0.00 $790.00
0112 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $10,000.00 $0.00 $10,000.00
Subtotals For Category     0202/BRIDGE 'C'    $-32.40 $358,608.51
Fed/State Project Number:    BRFY-117B(046)SS Project:    23229(04) Category:    0300/TRAFFIC - SIGNING AND STRIPING
0113 (PL)REMOVE & RESET EXISTING SIGNS 805(D) 8756 EA 16.000 14.000   14.000 $110.00 $0.00 $1,540.00
0114 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 36,400.000 22,810.000   22,810.000 $0.57 $0.00 $13,001.70
Subtotals For Category     0300/TRAFFIC - SIGNING AND STRIPING    $0.00 $14,541.70
Fed/State Project Number:    BRFY-117B(046)SS Project:    23229(04) Category:    0302/TRAFFIC - TRAFFIC CONTROL
0115 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 33,480.000 18,831.000   18,831.000 $0.17 $0.00 $3,201.27
0116 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 857(E) 8887 EA 260.000 325.000   325.000 $110.00 $0.00 $35,750.00
0117 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 5,080.000 11,777.000   11,777.000 $0.30 $0.00 $3,533.10
0118 (SP)CONST.ZONE IMPACT ATTEN. 871(B) 8705 SD 480.000 551.000   551.000 $12.00 $0.00 $6,612.00
0119 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 850.000 850.000   850.000 $30.00 $0.00 $25,500.00
0120 RELOCATION OF PORTABLE LONGITUDINAL BARRIER 877(C) 8486 LF 600.000 589.000   589.000 $7.00 $0.00 $4,123.00
0121 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 3,600.000 7,045.000   7,045.000 $0.27 $0.00 $1,902.15
0122 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 9,240.000 6,915.000   6,915.000 $0.52 $0.00 $3,595.80
0123 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 6,360.000 13,324.000   13,324.000 $1.80 $0.00 $23,983.20
0124 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 2,400.000 2,872.000   2,872.000 $1.10 $0.00 $3,159.20
0125 WING BARRICADES 880(C) 8848 SD 1,440.000 2,224.000   2,224.000 $2.10 $0.00 $4,670.40
0126 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 14,040.000 21,364.000   21,364.000 $0.12 $0.00 $2,563.68
0127 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 8,400.000 0.000   0.000 $0.12 $0.00 $0.00
0128 DRUMS 880(F) 8878 SD 8,400.000 40,891.000   40,891.000 $0.37 $0.00 $15,129.67
0129 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 720.000 0.000   0.000 $18.00 $0.00 $0.00
8030 (PL)CONST.ZONE PAV.MKRS(FLEX TAB)TYP.2-1 857(E) 8887 EA 0.000 2,266.000   2,266.000 $1.10 $0.00 $2,492.60
Subtotals For Category     0302/TRAFFIC - TRAFFIC CONTROL    $0.00 $136,216.07
Fed/State Project Number:    BRFY-117B(046)SS Project:    23229(04) Category:    0600/STAKING
0130 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000 0.050 1.000 $17,000.00 $850.00 $17,000.00
Subtotals For Category     0600/STAKING    $850.00 $17,000.00
Fed/State Project Number:    BRFY-117B(046)SS Project:    23229(04) Category:    0640/CONSTRUCTION
0131 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $2,000.00 $0.00 $2,000.00
0132 FIELD OFFICE 640(A) 1398 EA 1.000 1.000   1.000 $4,000.00 $0.00 $4,000.00
0133 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $210,000.00 $0.00 $210,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $216,000.00
Subtotals For Project BRFY-117B(046)SS /23229(04) $21,691.01 $6,778,243.25