Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 100569   Estimate Number: 0010 , Final     Spec Year: 1999
Primary JP: 24796(04)   Residency: TULSA (08100)     Contract No: 610717
Date Created: 02/11/2014   Contractor FEI: 730764097A     Account No: 404800

Project Number(s): SBR-172N(389)SB, SBR-172A(392)SB, SBR-172A(491)SB
Contract Description: BRIDGE REHABILITATION SH-51/CITY STREET: ON SH-51, OVER UTICA AVENUE AND OVER ST. LOUIS STREET. ON 12TH STREET, OVER I-444 IN THE CITY OF TULSA. PROJECT LENGTH = 0.097 MILES.
Primary County: TULSA              
Name of Road: SH-51 / CITY STREET              
Prime Contractor: MANHATTAN ROAD & BRIDGE COMPANY           Time Charged: 408.00
    5601 S. 122ND E. AVE.           Time Allowed: 461.00
    TULSA , OK   74146           Percent Time: 88.50 %

  Paid To Date: $2,212,475.71 Payable This Statement: $8,007.63

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.                                
MANHATTAN ROAD & BRIDGE COMPANY                               
 
_________________________________________________
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:    02/11/2014
Contract ID: 100569   Estimate Number: 0010     Contract No: 610717
Residency: TULSA (08100)   Estimate Type: Final     Account No: 404800

Project Number(s): SBR-172N(389)SB, SBR-172A(392)SB, SBR-172A(491)SB
Primary Job Piece No: 24796(04)
Contract Description: BRIDGE REHABILITATION SH-51/CITY STREET: ON SH-51, OVER UTICA AVENUE AND OVER ST. LOUIS STREET. ON 12TH STREET, OVER I-444 IN THE CITY OF TULSA. PROJECT LENGTH = 0.097 MILES.
Primary County: TULSA              
Name of Road: SH-51 / CITY STREET              
Prime Contractor: MANHATTAN ROAD & BRIDGE COMPANY              
    5601 S. 122ND E. AVE.              
    TULSA , OK   74146              
Surety Company: FEDERAL INSURANCE COMPANY              

Date Let: 10/21/2010 NTP Effective Date: 01/04/2011 Pay Period: 02/16/2012  TO  01/31/2014
Date Awarded: 11/08/2010 Date Work Began: 01/04/2011 Original Contract Time: 130
Date Contract Executed: 11/15/2010 Date Time Stopped: 12/31/2012 Current Time Charged: 408.00
Date NTP Issued: 11/19/2010 Completion Date: 12/31/2012 Current Time Allowed: 461.00
General Liability Expires: 10/01/2014 Workman's Comp Expires: 10/01/2014 Percent Time Used: 88.50 %
Specification Year: 1999        

Bid Amount: $2,291,528.04 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $2,451,528.04 Participating: $0.00 $0.00 $0.00
Percent Complete: 90.25 % Non Participating: $2,212,475.71 $2,204,468.08 $8,007.63
Unearned Balance: $239,052.33 Total Earnings: $2,212,475.71 $2,204,468.08 $8,007.63
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $2,212,475.71 $2,204,468.08 $8,007.63
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $2,212,475.71 $2,204,468.08 $8,007.63

Estimate Adjustment Detail

Contract ID: 100569   Estimate Number: 0010     Primary JP: 24796(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 3-way Milestone Bonuses Approved 02/07/2012 0.0 $160,000.00
002 Temporary Traffic Stripe Approved 07/01/2013 0.0 $-1,399.34
003 Final Quantity Change Order Approved 09/11/2013 0.0 $-237,653.00


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
24796(04) 0007 RAPID CURE JOINT SEALANT * Material Discrepancy Adjustments 0004 0.00 $0.00 $-2,056.00
24796(04) 0007 RAPID CURE JOINT SEALANT * Material Discrepancy Adjustments 0005 0.00 $0.00 $2,056.00
24796(04) 0015 WATER REPELLENT (VISUALLY INSPECTED) * Material Discrepancy Adjustments 0004 0.00 $0.00 $-2,722.50
24796(04) 0015 WATER REPELLENT (VISUALLY INSPECTED) * Material Discrepancy Adjustments 0007 0.00 $0.00 $2,722.50
24796(04) 0017 EPOXY RESIN ABOVE WATER * Material Discrepancy Adjustments 0003 0.00 $0.00 $-59.00
24796(04) 0017 EPOXY RESIN ABOVE WATER * Material Discrepancy Adjustments 0006 0.00 $0.00 $59.00
24796(04) 0018 PNEUMATICALLY PLACED MORTAR * Material Discrepancy Adjustments 0003 0.00 $0.00 $-31,887.50
24796(04) 0018 PNEUMATICALLY PLACED MORTAR * Material Discrepancy Adjustments 0004 0.00 $0.00 $-1,862.50
24796(04) 0018 PNEUMATICALLY PLACED MORTAR * Material Discrepancy Adjustments 0006 0.00 $0.00 $31,887.50
24796(04) 0018 PNEUMATICALLY PLACED MORTAR * Material Discrepancy Adjustments 0006 0.00 $0.00 $1,862.50
24796(04) 0019 (SP) DECK AREA SEALED (FLOODCOATS) * Material Discrepancy Adjustments 0005 0.00 $0.00 $-25,200.00
24796(04) 0019 (SP) DECK AREA SEALED (FLOODCOATS) * Material Discrepancy Adjustments 0007 0.00 $0.00 $25,200.00
24796(04) 0020 (SP)FIBER-REINFORCED EPOXY COMPOSITE MATERIAL * Material Discrepancy Adjustments 0004 0.00 $0.00 $-7,600.00
24796(04) 0020 (SP)FIBER-REINFORCED EPOXY COMPOSITE MATERIAL * Material Discrepancy Adjustments 0006 0.00 $0.00 $7,600.00
24796(04) 0021 (SP)CORROSION INHIBITOR(SURFACE APPLIED) * Material Discrepancy Adjustments 0004 0.00 $0.00 $-2,700.00
24796(04) 0021 (SP)CORROSION INHIBITOR(SURFACE APPLIED) * Material Discrepancy Adjustments 0006 0.00 $0.00 $2,700.00
24796(04) 0029 TRAFFIC STRIPE(PLASTIC)(4" WIDE) * Material Discrepancy Adjustments 0005 0.00 $0.00 $-4,741.89
24796(04) 0029 TRAFFIC STRIPE(PLASTIC)(4" WIDE) * Material Discrepancy Adjustments 0009 0.00 $0.00 $4,741.89
24962(04) 0047 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0008 19.80 $4.63 $91.79
24962(04) 0047 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) * Asphalt Binder Adjustment 0008 0.00 $0.00 $-91.79
24962(04) 0050 CLSM BACKFILL * Material Discrepancy Adjustments 0001 0.00 $0.00 $-1,200.00
24962(04) 0050 CLSM BACKFILL * Material Discrepancy Adjustments 0005 0.00 $0.00 $1,200.00
24962(04) 0051 RAPID CURE JOINT SEALANT * Material Discrepancy Adjustments 0003 0.00 $0.00 $-10,725.50
24962(04) 0051 RAPID CURE JOINT SEALANT * Material Discrepancy Adjustments 0005 0.00 $0.00 $10,725.00
24962(04) 0051 RAPID CURE JOINT SEALANT * Material Discrepancy Adjustments 0009 0.00 $0.00 $0.50
24962(04) 0052 (PL)MEMBRANE * Material Discrepancy Adjustments 0003 0.00 $0.00 $-17,265.00
24962(04) 0052 (PL)MEMBRANE * Material Discrepancy Adjustments 0005 0.00 $0.00 $17,265.00
24962(04) 0055 WATER REPELLENT (VISUALLY INSPECTED) * Material Discrepancy Adjustments 0004 0.00 $0.00 $-907.50
24962(04) 0055 WATER REPELLENT (VISUALLY INSPECTED) * Material Discrepancy Adjustments 0007 0.00 $0.00 $907.50
24962(04) 0058 PNEUMATICALLY PLACED MORTAR * Material Discrepancy Adjustments 0003 0.00 $0.00 $-32,593.75
24962(04) 0058 PNEUMATICALLY PLACED MORTAR * Material Discrepancy Adjustments 0006 0.00 $0.00 $32,593.75
27338(04) 0076 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0010 14.92 $3.43 $51.26
27338(04) 0076 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * Asphalt Binder Adjustment 0010 0.00 $0.00 $-51.26
27338(04) 0079 CLSM BACKFILL * Material Discrepancy Adjustments 0002 0.00 $0.00 $-1,000.00
27338(04) 0079 CLSM BACKFILL * Material Discrepancy Adjustments 0005 0.00 $0.00 $1,000.00
27338(04) 0082 SEALED EXPANSION JOINT * Material Discrepancy Adjustments 0003 0.00 $0.00 $-17,600.00
27338(04) 0082 SEALED EXPANSION JOINT * Material Discrepancy Adjustments 0005 0.00 $0.00 $17,600.00
27338(04) 0083 42" F-SHAPED PARAPET * Material Discrepancy Adjustments 0003 0.00 $0.00 $-16,680.00
27338(04) 0083 42" F-SHAPED PARAPET * Material Discrepancy Adjustments 0005 0.00 $0.00 $16,680.00
27338(04) 0088 EPOXY COATED REINFORCING STEEL * Material Discrepancy Adjustments 0003 0.00 $0.00 $-29,507.75
27338(04) 0088 EPOXY COATED REINFORCING STEEL * Material Discrepancy Adjustments 0005 0.00 $0.00 $29,507.75
27338(04) 0091 EPOXY RESIN ABOVE WATER * Material Discrepancy Adjustments 0003 0.00 $0.00 $-25,237.50
27338(04) 0091 EPOXY RESIN ABOVE WATER * Material Discrepancy Adjustments 0004 0.00 $0.00 $-100.00
27338(04) 0091 EPOXY RESIN ABOVE WATER * Material Discrepancy Adjustments 0006 0.00 $0.00 $25,237.50
27338(04) 0091 EPOXY RESIN ABOVE WATER * Material Discrepancy Adjustments 0006 0.00 $0.00 $100.00
27338(04) 0092 PNEUMATICALLY PLACED MORTAR * Material Discrepancy Adjustments 0004 0.00 $0.00 $-981.25
27338(04) 0092 PNEUMATICALLY PLACED MORTAR * Material Discrepancy Adjustments 0006 0.00 $0.00 $981.25
27338(04) 0094 (SP) SEALER RESIN * Material Discrepancy Adjustments 0004 0.00 $0.00 $-600.00
27338(04) 0094 (SP) SEALER RESIN * Material Discrepancy Adjustments 0006 0.00 $0.00 $400.00
27338(04) 0094 (SP) SEALER RESIN * Material Discrepancy Adjustments 0007 0.00 $0.00 $200.00
27338(04) 0096 (SP)CORROSION INHIBITOR(SURFACE APPLIED) * Material Discrepancy Adjustments 0004 0.00 $0.00 $-1,655.00
27338(04) 0096 (SP)CORROSION INHIBITOR(SURFACE APPLIED) * Material Discrepancy Adjustments 0006 0.00 $0.00 $1,655.00
27338(04) 0121 TRAFFIC STRIPE(PLASTIC)(4" WIDE) * Material Discrepancy Adjustments 0004 0.00 $0.00 $-10,041.69
27338(04) 0121 TRAFFIC STRIPE(PLASTIC)(4" WIDE) * Material Discrepancy Adjustments 0007 0.00 $0.00 $10,041.69
27338(04) 0122 TRAFFIC STRIPE(PLASTIC)(8" WIDE) * Material Discrepancy Adjustments 0004 0.00 $0.00 $-5,938.54
27338(04) 0122 TRAFFIC STRIPE(PLASTIC)(8" WIDE) * Material Discrepancy Adjustments 0007 0.00 $0.00 $2,564.25
27338(04) 0122 TRAFFIC STRIPE(PLASTIC)(8" WIDE) * Material Discrepancy Adjustments 0009 0.00 $0.00 $3,374.29
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
01 TIME 'B' BID 01/04/2011 04/09/2011 110.00 DYS $5,000.00 Y
02 TIME 'C' BID 01/04/2011 03/30/2011 95.00 DYS $10,000.00 Y


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: 100569   Estimate Number: 0010     Primary JP: 24796(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:    SBR-172N(389)SB Project:    24796(04) Category:    0200/BRIDGE 'A' - SBR-172N(389)SB
0001 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 582.500 582.490 -41.230 582.490 $15.00 $-618.45 $8,737.35
0002 CLSM BACKFILL 501(G) 6309 CY 250.000 229.930 -11.920 229.930 $95.00 $-1,132.40 $21,843.35
0003 (PL)FALSEWORK JACKING 502 6116 LSUM 1.000 1.000   1.000 $77,500.00 $0.00 $77,500.00
0004 APPROACH SLAB 504(A) 1304 SY 344.900 344.900   344.900 $135.00 $0.00 $46,561.50
0005 SEALED EXPANSION JOINT 504(C) 6250 LF 310.360 310.360   310.360 $225.00 $0.00 $69,831.00
0006 42" F-SHAPED PARAPET 504(F) 6190 LF 230.000 230.000   230.000 $200.00 $0.00 $46,000.00
0007 RAPID CURE JOINT SEALANT 504(H) 6390 LF 51.400 51.400   51.400 $40.00 $0.00 $2,056.00
0008 CLASS B BRIDGE DECK REPAIR 505(B) 6019 SY 350.000 340.930 -23.070 340.930 $600.00 $-13,842.00 $204,558.00
0009 CLASS C BRIDGE DECK REPAIR 505(C) 6020 SY 144.000 124.330   124.330 $400.00 $0.00 $49,732.00
0010 STRUCTURAL STEEL 506(A) 1322 LB 1,000.000 414.000   414.000 $10.00 $0.00 $4,140.00
0011 CLASS A CONCRETE 509(B) 1328 CY 190.800 190.800   190.800 $500.00 $0.00 $95,400.00
0012 SLOPE WALL (4") 510(C) 6134 SY 320.000 729.620 89.840 729.620 $85.00 $7,636.40 $62,017.70
0013 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 42,280.000 42,280.000   42,280.000 $0.80 $0.00 $33,824.00
0014 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000   1.000 $42,500.00 $0.00 $42,500.00
0015 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 825.000 825.000   825.000 $3.30 $0.00 $2,722.50
0016 PREPARATION OF CRACKS ABOVE WATER 520(A) 6058 LF 500.000 78.170   78.170 $25.00 $0.00 $1,954.25
0017 EPOXY RESIN ABOVE WATER 520(C) 6060 GAL 12.500 1.000 0.410 1.000 $100.00 $41.00 $100.00
0018 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 40.000 46.280   46.280 $625.00 $0.00 $28,925.00
0019 (SP) DECK AREA SEALED (FLOODCOATS) 523(C) 6570 SY 2,015.000 2,016.670 0.670 2,016.670 $12.50 $8.38 $25,208.38
0020 (SP)FIBER-REINFORCED EPOXY COMPOSITE MATERIAL 524 6410 SF 80.000 78.500 -1.500 78.500 $95.00 $-142.50 $7,457.50
0021 (SP)CORROSION INHIBITOR(SURFACE APPLIED) 535 6130 SY 40.000 46.280   46.280 $50.00 $0.00 $2,314.00
0022 (PL)FIXED BEARING ASSEMBLY 535 6164 EA 14.000 14.000   14.000 $1,250.00 $0.00 $17,500.00
0023 (PL)EXPANSION BEARING ASSEMBLY 535 6165 EA 14.000 14.000   14.000 $1,350.00 $0.00 $18,900.00
0024 (PL)REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   1.000 $50,000.00 $0.00 $50,000.00
0025 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 1418 LF 25.000 25.000   25.000 $30.00 $0.00 $750.00
0026 THRIE BEAM BRIDGE CONNECTION-TYPE A 623(E) 7114 EA 2.000 2.000   2.000 $2,250.00 $0.00 $4,500.00
0027 (PL)TRAFFIC ITEMS(LIGHTING) 890 7708 LSUM 1.000 1.000   1.000 $24,000.00 $0.00 $24,000.00
Subtotals For Category     0200/BRIDGE 'A' - SBR-172N(389)SB    $-8,049.57 $949,032.53
Fed/State Project Number:    SBR-172N(389)SB Project:    24796(04) Category:    0300/TRAFFIC - SBR-172N(389)SB
0028 RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER 627(P) 4425 LF 700.000 708.000   708.000 $12.50 $0.00 $8,850.00
0029 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 1,080.000 1,803.000   1,803.000 $2.63 $0.00 $4,741.89
0030 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 856(G) 8887 EA 2,000.000 0.000   0.000 $0.79 $0.00 $0.00
0031 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 1,080.000 0.000   0.000 $1.05 $0.00 $0.00
0032 (PL)SAND FILLED IMPACT ATTENUATION SYSTEM 870(A) 8490 SD 30.000 0.000   0.000 $26.26 $0.00 $0.00
0033 (PL)TRUCK MOUNTED ATTENUATOR 876(C) 8482 SD 15.000 0.000   0.000 $52.53 $0.00 $0.00
0034 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 1,200.000 8.000   8.000 $2.10 $0.00 $16.80
0035 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 1,500.000 1,273.000   1,273.000 $1.05 $0.00 $1,336.65
0036 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 2,400.000 1,862.000   1,862.000 $1.05 $0.00 $1,955.10
0037 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 2,400.000 3,301.000 918.000 3,301.000 $1.05 $963.90 $3,466.05
0038 CONSTRUCTION SIGNS 33.0 SF & OVER 880(B) 8827 SD 240.000 0.000   0.000 $5.25 $0.00 $0.00
0039 BARRICADES(TYPE III) 880(C) 8842 SD 2,400.000 1,980.000   1,980.000 $0.53 $0.00 $1,049.40
0040 WING BARRICADES 880(C) 8848 SD 480.000 0.000   0.000 $1.05 $0.00 $0.00
0041 DIRECTION INDICATOR BARRICADE 880(C) 8855 SD 2,040.000 0.000   0.000 $0.26 $0.00 $0.00
0042 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 5,520.000 5,833.000 918.000 5,833.000 $0.11 $100.98 $641.63
0043 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 4,920.000 2,605.000   2,605.000 $0.11 $0.00 $286.55
0044 DRUMS 880(F) 8878 SD 2,880.000 3,358.000   3,358.000 $0.26 $0.00 $873.08
0045 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 50.000 0.000   0.000 $57.00 $0.00 $0.00
0046 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 120.000 0.000   0.000 $10.51 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC - SBR-172N(389)SB    $1,064.88 $23,217.15
Subtotals For Project SBR-172N(389)SB /24796(04) $-6,984.69 $972,249.68


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:    SBR-172A(392)SB Project:    24962(04) Category:    0200/BRIDGE 'A' - SBR-172A(392)SB
0047 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) 411(S4) 5950 TON 230.000 249.800 0.000 249.800 $220.00 $0.00 $54,956.00
0048 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 2,302.500 2,300.000   2,300.000 $12.50 $0.00 $28,750.01
0049 DIAMOND GRINDING CONCRETE PAVEMENT 425 5195 SY 2,305.000 2,300.000   2,300.000 $11.00 $0.00 $25,300.00
0050 CLSM BACKFILL 501(G) 6309 CY 20.000 6.000   6.000 $200.00 $0.00 $1,200.00
0051 RAPID CURE JOINT SEALANT 504(H) 6390 LF 564.500 564.500   564.500 $38.00 $0.00 $21,451.00
0052 (PL)MEMBRANE 505 6139 SY 2,302.500 2,302.500   2,302.500 $15.00 $0.00 $34,537.50
0053 CLASS B BRIDGE DECK REPAIR 505(B) 6019 SY 25.000 0.000   0.000 $600.00 $0.00 $0.00
0054 CLASS C BRIDGE DECK REPAIR 505(C) 6020 SY 10.000 0.000   0.000 $725.00 $0.00 $0.00
0055 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 275.000 275.000   275.000 $3.30 $0.00 $907.50
0056 PREPARATION OF CRACKS ABOVE WATER 520(A) 6058 LF 800.000 76.160   76.160 $25.00 $0.00 $1,904.00
0057 EPOXY RESIN ABOVE WATER 520(C) 6060 GAL 20.800 1.000   1.000 $100.00 $0.00 $100.00
0058 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 200.000 114.640 6.400 114.640 $625.00 $4,000.00 $71,650.00
0059 (SP)FIBER-REINFORCED EPOXY COMPOSITE MATERIAL 524 6410 SF 47.200 47.150 -0.050 47.150 $95.00 $-4.75 $4,479.25
0060 (SP)CORROSION INHIBITOR(SURFACE APPLIED) 535 6130 SY 200.000 114.640 6.400 114.640 $50.00 $320.00 $5,732.00
Subtotals For Category     0200/BRIDGE 'A' - SBR-172A(392)SB    $4,315.25 $250,967.26
Fed/State Project Number:    SBR-172A(392)SB Project:    24962(04) Category:    0300/TRAFFIC - SBR-172A(392)SB
0061 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 856(G) 8887 EA 1,000.000 0.000   0.000 $0.79 $0.00 $0.00
0062 (PL)TRUCK MOUNTED ATTENUATOR 876(C) 8482 SD 240.000 0.000   0.000 $42.02 $0.00 $0.00
0063 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 240.000 59.000   59.000 $3.15 $0.00 $185.85
0064 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 360.000 1,628.000   1,628.000 $1.05 $0.00 $1,709.40
0065 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 1,560.000 7,662.000 2,448.000 7,662.000 $1.05 $2,570.40 $8,045.10
0066 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 2,040.000 7,674.000 3,432.000 7,674.000 $1.05 $3,603.60 $8,057.70
0067 CONSTRUCTION SIGNS 33.0 SF & OVER 880(B) 8827 SD 120.000 0.000   0.000 $5.25 $0.00 $0.00
0068 BARRICADES(TYPE III) 880(C) 8842 SD 1,800.000 1,215.000   1,215.000 $0.53 $0.00 $643.95
0069 WING BARRICADES 880(C) 8848 SD 840.000 256.000   256.000 $0.53 $0.00 $135.68
0070 DIRECTION INDICATOR BARRICADE 880(C) 8855 SD 3,840.000 0.000   0.000 $0.26 $0.00 $0.00
0071 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 3,840.000 9,347.000 2,448.000 9,347.000 $0.11 $269.28 $1,028.17
0072 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 5,580.000 5,641.000   5,641.000 $0.11 $0.00 $620.51
0073 DRUMS 880(F) 8878 SD 4,980.000 13,146.000   13,146.000 $0.26 $0.00 $3,417.96
0074 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 100.000 0.000   0.000 $57.00 $0.00 $0.00
0075 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 120.000 0.000   0.000 $10.51 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC - SBR-172A(392)SB    $6,443.28 $23,844.32
Subtotals For Project SBR-172A(392)SB /24962(04) $10,758.53 $274,811.58


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:    SBR-172A(491)SB Project:    27338(04) Category:    0200/BRIDGE 'A' - SBR-172A(491)SB
0076 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 280.000 14.920 14.920 14.920 $157.50 $2,349.90 $2,349.90
0077 TERMINAL JOINT 414(F) 5262 EA 2.000 2.000   2.000 $5,000.00 $0.00 $10,000.00
0078 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 278.000 278.000   278.000 $40.00 $0.00 $11,120.00
0079 CLSM BACKFILL 501(G) 6309 CY 10.000 10.000   10.000 $100.00 $0.00 $1,000.00
0080 (PL)FALSEWORK JACKING 502 6116 LSUM 1.000 1.000   1.000 $7,500.00 $0.00 $7,500.00
0081 APPROACH SLAB 504(A) 1304 SY 725.000 725.000   725.000 $150.00 $0.00 $108,750.00
0082 SEALED EXPANSION JOINT 504(C) 6250 LF 159.800 159.800   159.800 $220.00 $0.00 $35,156.00
0083 42" F-SHAPED PARAPET 504(F) 6190 LF 278.000 278.000   278.000 $60.00 $0.00 $16,680.00
0084 CLASS B BRIDGE DECK REPAIR 505(B) 6019 SY 36.000 0.000   0.000 $600.00 $0.00 $0.00
0085 CLASS C BRIDGE DECK REPAIR 505(C) 6020 SY 18.000 0.000   0.000 $725.00 $0.00 $0.00
0086 (PL)SPECIAL CONCRETE FINISH 509 6152 SY 683.000 450.910   450.910 $9.00 $0.00 $4,058.19
0087 CLASS AA CONCRETE 509(A) 1326 CY 428.700 428.700   428.700 $395.00 $0.00 $169,336.50
0088 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 69,430.000 69,430.000   69,430.000 $0.85 $0.00 $59,015.50
0089 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 1,177.000 1,177.000   1,177.000 $3.30 $0.00 $3,884.10
0090 PREPARATION OF CRACKS ABOVE WATER 520(A) 6058 LF 10.000 98.000 2.750 98.000 $25.00 $68.75 $2,450.00
0091 EPOXY RESIN ABOVE WATER 520(C) 6060 GAL 0.400 1.000   1.000 $100.00 $0.00 $100.00
0092 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 35.000 44.560 -3.560 44.560 $625.00 $-2,225.00 $27,850.00
0093 (SP) SEALER CRACK PREPARATION 523(A) 6550 LF 359.500 359.500   359.500 $5.00 $0.00 $1,797.50
0094 (SP) SEALER RESIN 523(B) 6560 GAL 3.000 3.000   3.000 $200.00 $0.00 $600.00
0095 (SP)FIBER-REINFORCED EPOXY COMPOSITE MATERIAL 524 6410 SF 223.200 223.180 -0.020 223.180 $95.00 $-1.90 $21,202.10
0096 (SP)CORROSION INHIBITOR(SURFACE APPLIED) 535 6130 SY 33.100 31.140 -2.400 31.140 $50.00 $-120.00 $1,557.00
0097 (PL)REPAIR BRIDGE ITEM (TYPE B) 540 4525 EA 1.000 1.000   1.000 $2,500.00 $0.00 $2,500.00
0098 (PL)REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   1.000 $97,500.00 $0.00 $97,500.00
Subtotals For Category     0200/BRIDGE 'A' - SBR-172A(491)SB    $71.75 $584,406.79
Fed/State Project Number:    SBR-172A(491)SB Project:    27338(04) Category:    0300/TRAFFIC CONTROL - SBR-172A(491)SB
0099 RELOCATION OF RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN 627(O) 4410 LF 1,340.000 1,390.000   1,390.000 $5.00 $0.00 $6,950.00
0100 RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER 627(P) 4425 LF 1,240.000 1,390.000   1,390.000 $18.00 $0.00 $25,020.00
0101 REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) 856(C) 8851 LF 16,891.000 0.000 -9,766.500 0.000 $0.74 $-7,227.21 $0.00
0102 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 2,855.000 29,795.500 -0.500 29,795.500 $0.53 $-0.27 $15,791.61
0103 SAND FILLED IMPACT ATTENUATION MODULE 870(A) 8485 SD 240.000 0.000   0.000 $10.51 $0.00 $0.00
0104 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 420.000 86.000   86.000 $3.15 $0.00 $270.90
0105 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 6,600.000 5,024.000   5,024.000 $0.53 $0.00 $2,662.72
0106 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 3,900.000 4,775.000 918.000 4,775.000 $1.05 $963.90 $5,013.75
0107 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 6,120.000 3,199.000 306.000 3,199.000 $1.05 $321.30 $3,358.95
0108 CONSTRUCTION SIGNS 33.0 SF & OVER 880(B) 8827 SD 120.000 0.000   0.000 $5.25 $0.00 $0.00
0109 BARRICADES(TYPE III) 880(C) 8842 SD 2,820.000 3,836.000   3,836.000 $0.53 $0.00 $2,033.08
0110 WING BARRICADES 880(C) 8848 SD 600.000 0.000   0.000 $0.53 $0.00 $0.00
0111 VERTICAL PANELS 880(D) 8854 SD 3,228.000 0.000   0.000 $0.26 $0.00 $0.00
0112 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 3,840.000 4,740.000 306.000 4,740.000 $0.11 $33.66 $521.40
0113 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 10,320.000 2,983.000   2,983.000 $0.11 $0.00 $328.13
0114 DRUMS 880(F) 8878 SD 17,460.000 8,276.000   8,276.000 $0.26 $0.00 $2,151.76
0115 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 360.000 0.000   0.000 $57.00 $0.00 $0.00
0116 (SP)SMART WORK ZONE SYSTEM-PORTABLE CHANGEABLE MESSAGE SIGN 882 8370 SD 2,280.000 848.000   848.000 $23.11 $0.00 $19,597.28
0117 (SP)SMART WORK ZONE SYSTEM-PORTABLE TRAFFIC SENSOR (PTS) 882 8372 SD 1,320.000 720.000   720.000 $23.11 $0.00 $16,639.20
0118 (SP)SMART WORK ZONE SYSTEM-PAN-TILT-ZOOM CAMERA (PTZC) 882 8374 SD 240.000 169.000   169.000 $36.77 $0.00 $6,214.13
0119 (SP)SMART WORK ZONE SYSTEM-WEBSITE SYSTEM 882 8376 SD 120.000 86.000   86.000 $10.51 $0.00 $903.86
0120 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 360.000 0.000   0.000 $10.51 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC CONTROL - SBR-172A(491)SB    $-5,908.62 $107,456.77
Fed/State Project Number:    SBR-172A(491)SB Project:    27338(04) Category:    0301/TRAFFIC SIGNING AND STRIPING - SBR-172A(491)SB
0121 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 6,745.000 12,711.000   12,711.000 $0.79 $0.00 $10,041.69
0122 TRAFFIC STRIPE(PLASTIC)(8" WIDE) 855(A) 8814 LF 404.000 2,258.000   2,258.000 $2.63 $0.00 $5,938.54
8020 CONSTRUCTION TRAFF.STR.(PAINT)(4" WIDE) 856(A) 8839 LF 0.000 27,218.000 27,218.000 27,218.000 $0.37 $10,070.66 $10,070.66
Subtotals For Category     0301/TRAFFIC SIGNING AND STRIPING - SBR-172A(491)SB    $10,070.66 $26,050.89
Fed/State Project Number:    SBR-172A(491)SB Project:    27338(04) Category:    0600/STAKING - SBR-172A(491)SB
0123 STAKING 642 0098 LSUM 1.000 1.000   1.000 $17,500.00 $0.00 $17,500.00
Subtotals For Category     0600/STAKING - SBR-172A(491)SB    $0.00 $17,500.00
Fed/State Project Number:    SBR-172A(491)SB Project:    27338(04) Category:    0640/CONSTRUCTION - SBR-172A(491)SB
0124 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $70,000.00 $0.00 $70,000.00
8000 MILESTONE INCENTIVE COMPENSATION 644 7215 LSUM 0.000 1.000   1.000 $90,000.00 $0.00 $90,000.00
8010 MILESTONE INCENTIVE COMPENSATION 644 7215 LSUM 0.000 1.000   1.000 $70,000.00 $0.00 $70,000.00
Subtotals For Category     0640/CONSTRUCTION - SBR-172A(491)SB    $0.00 $230,000.00
Subtotals For Project SBR-172A(491)SB /27338(04) $4,233.79 $965,414.45