Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 100603   Estimate Number: 0024 , Final     Spec Year: 2009
Primary JP: 23102(04)   Residency: MUSKOGEE (01100)     Contract No: 610767
Date Created: 06/16/2014   Contractor FEI: 731557599A     Account No: 400100

Project Number(s): BRFY-131B(067)
Contract Description: BRIDGE AND APPROACHES SH-9: OVER KINGS CREEK, 1.0 MILE EAST OF THE SH-2 JUNCTION. PROJECT LENGTH = 0.232 MILE.
Primary County: HASKELL              
Name of Road: SH-9              
Prime Contractor: PLAINS BRIDGE CONTRACTING OF OK.,LLC & TREAS CONST. INC.(JV)           Time Charged: 209.00
    1105 FIRST PLACE BLVD.           Time Allowed: 203.00
    YUKON , OK   73099           Percent Time: 102.96 %

  Paid To Date: $1,708,238.90 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.                                
PLAINS BRIDGE CONTRACTING OF OK.,LLC & TREAS CONST. 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:    06/16/2014
Contract ID: 100603   Estimate Number: 0024     Contract No: 610767
Residency: MUSKOGEE (01100)   Estimate Type: Final     Account No: 400100

Project Number(s): BRFY-131B(067)
Primary Job Piece No: 23102(04)
Contract Description: BRIDGE AND APPROACHES SH-9: OVER KINGS CREEK, 1.0 MILE EAST OF THE SH-2 JUNCTION. PROJECT LENGTH = 0.232 MILE.
Primary County: HASKELL              
Name of Road: SH-9              
Prime Contractor: PLAINS BRIDGE CONTRACTING OF OK.,LLC & TREAS CONST. INC.(JV)              
    1105 FIRST PLACE BLVD.              
    YUKON , OK   73099              
Surety Company: FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND              

Date Let: 10/21/2010 NTP Effective Date: 03/07/2011 Pay Period: 08/28/2013  TO  05/08/2014
Date Awarded: 11/08/2010 Date Work Began: 04/12/2011 Original Contract Time: 180
Date Contract Executed: 11/23/2010 Date Time Stopped: 09/19/2012 Current Time Charged: 209.00
Date NTP Issued: 11/24/2010 Completion Date: 09/19/2012 Current Time Allowed: 203.00
General Liability Expires: 04/15/2013 Workman's Comp Expires: 06/30/2013 Percent Time Used: 102.96 %
Specification Year: 2009        

Bid Amount: $1,759,826.88 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $1,770,283.64 Participating: $1,705,128.59 $1,705,128.59 $0.00
Percent Complete: 96.50 % Non Participating: $0.00 $0.00 $0.00
Unearned Balance: $62,044.74 Total Earnings: $1,705,128.59 $1,705,128.59 $0.00
Stockpiled Materials: $0.01 $0.01 $0.00
Gross Earnings: $1,705,128.60 $1,705,128.60 $0.00
Other Adjustments: $7,610.30 $7,610.30 $0.00
Liq Dam/Disincentive: $-4,500.00 $-4,500.00 $0.00
TOTAL: $1,708,238.90 $1,708,238.90 $0.00

Estimate Adjustment Detail

Contract ID: 100603   Estimate Number: 0024     Primary JP: 23102(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Asphalt Binder Adjustment Approved 06/22/2011 0.0 $10,456.76
002 Adding new items to the contract Approved 08/23/2013 23.0 $-3,323.87
003 Final Contract Items Approved 05/07/2014 0.0 $-51,374.42


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
23102(04) 0027 MOH for Class C Concrete Stockpiled Material Adjustment 0018 $-694.14
23102(04) 0027 MOH for Class C Concrete Stockpiled Material Initial Payment 0011 $694.14
23102(04) 0029 MOH for 18" Corr. Galv. Steel Pipe Stockpiled Material Initial Payment 0005 $936.98
23102(04) 0029 MOH for 18" Corr. Galv. Steel Pipe Stockpiled Material Adjustment 0007 $-936.98
23102(04) 0030 Stockpiled Material Closure 0023 $0.01
23102(04) 0030 MOH for 24" Corr. Galv. Steel Pipe Stockpiled Material Adjustment 0007 $-1,538.23
23102(04) 0030 MOH for 24" Corr. Galv. Steel Pipe Stockpiled Material Initial Payment 0005 $1,538.22
23102(04) 0032 MOH for 21"x15" Corr. Galv. Steel Pipe Arch Stockpiled Material Initial Payment 0005 $1,798.70
23102(04) 0032 MOH for 21"x15" Corr. Galv. Steel Pipe Arch Stockpiled Material Adjustment 0006 $-1,798.70
23102(04) 0033 MOH for 35"x24" Corr. Galv. Steel Pipe Arch Stockpiled Material Adjustment 0016 $-1,453.18
23102(04) 0033 MOH for 35"x24" Corr. Galv. Steel Pipe Arch Stockpiled Material Initial Payment 0005 $1,453.18
23102(04) 0036 MOH for Type B4 Culvert End Treatment Stockpiled Material Initial Payment 0011 $31.20
23102(04) 0036 MOH for Type B4 Culvert End Treatment Stockpiled Material Adjustment 0019 $-31.20
23102(04) 0037 MOH for TYPE B6 Culvert End Treatment Stockpiled Material Adjustment 0019 $-124.00
23102(04) 0037 MOH for TYPE B6 Culvert End Treatment Stockpiled Material Initial Payment 0011 $124.00
23102(04) 0038 MOH for TYPE AA6 CULVERT END TREATMENT Stockpiled Material Initial Payment 0011 $65.60
23102(04) 0038 MOH for TYPE AA6 CULVERT END TREATMENT Stockpiled Material Adjustment 0019 $-65.60
23102(04) 0039 MOH for Outlet Lateral Headwall Stockpiled Material Initial Payment 0011 $12.80
23102(04) 0039 MOH for Outlet Lateral Headwall Stockpiled Material Closure 0023 $-12.80
23102(04) 0054 MOH for Prestressed Concrete Beams(TypeIII) Stockpiled Material Adjustment 0010 $-136,313.99
23102(04) 0054 MOH for Prestressed Concrete Beams(TypeIII) Stockpiled Material Initial Payment 0001 $136,313.99
23102(04) 0055 MOH For Approach Slab Stockpiled Material Initial Payment 0011 $7,367.36
23102(04) 0055 MOH For Approach Slab Stockpiled Material Adjustment 0013 $-7,367.36
23102(04) 0057 MOH for Concrete Rail (TR4) Stockpiled Material Adjustment 0012 $-3,654.11
23102(04) 0057 MOH for Concrete Rail (TR4) Stockpiled Material Adjustment 0013 $-126.00
23102(04) 0057 MOH for Concrete Rail (TR4) Stockpiled Material Initial Payment 0011 $3,780.11
23102(04) 0064 MOH for Epoxy Coated Reinforcing Steel Stockpiled Material Initial Payment 0011 $22,339.31
23102(04) 0064 MOH for Epoxy Coated Reinforcing Steel Stockpiled Material Adjustment 0011 $-1,923.60
23102(04) 0064 MOH for Epoxy Coated Reinforcing Steel Stockpiled Material Adjustment 0012 $-20,415.71
23102(04) 0068 MOH for Drilled Shafts 60" Diameter Stockpiled Material Initial Payment 0008 $10,099.65
23102(04) 0068 MOH for Drilled Shafts 60" Diameter Stockpiled Material Adjustment 0009 $-4,348.46
23102(04) 0068 MOH for Drilled Shafts 60" Diameter Stockpiled Material Adjustment 0008 $-5,751.19
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0014 --22 $750.00 $-16,500.00
System Application of Liquidated Damages 0015 --7.0 $750.00 $-5,250.00
System Application of Liquidated Damages 0023 -23.0 $750.00 $17,250.00
Subtotals For Liquidated Damages $-4,500.00


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
23102(04) 0012 AGGREGATE BASE TYPE A * Overrun 0014 -72.55 $30.45 $-2,209.15
23102(04) 0012 AGGREGATE BASE TYPE A * Material Discrepancy Adjustments 0020 -1,244.48 $1.52 $-1,891.61
23102(04) 0021 SUPERPAVE, TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0018 381.54 $5.10 $1,948.20
23102(04) 0022 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0006 1,874.00 $4.05 $7,601.23
23102(04) 0022 SUPERPAVE, TYPE S3(PG 64-22 OK) * HMA Deduction as per Sec. 411 0007 -70.00 $65.62 $-4,593.40
23102(04) 0022 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0015 438.00 $3.11 $1,362.68
23102(04) 0022 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0018 703.27 $5.10 $3,591.00
23102(04) 0022 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0019 164.40 $5.10 $839.45
23102(04) 0022 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0023 -2.50 $3.42 $-8.57
23102(04) 0022 SUPERPAVE, TYPE S3(PG 64-22 OK) * Asphalt Binder Adjustment 0023 2.50 $3.42 $8.57
23102(04) 0022 SUPERPAVE, TYPE S3(PG 64-22 OK) * Asphalt Binder Adjustment 0023 -2.50 $5.10 $-12.75
23102(04) 0023 SUPERPAVE, TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0018 299.41 $5.83 $1,747.24
23102(04) 0024 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0006 616.00 $4.63 $2,855.53
23102(04) 0024 SUPERPAVE, TYPE S4(PG 64-22 OK) * HMA Deduction as per Sec. 411 0007 -41.14 $68.24 $-2,807.39
23102(04) 0024 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0015 69.73 $3.55 $247.93
23102(04) 0024 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0018 344.30 $5.83 $2,009.20
23102(04) 0024 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0019 72.00 $5.83 $420.16
23102(04) 0055 APPROACH SLAB * COMPRESSIVE STRENGTH 0020 -123.20 $26.46 $-3,259.87
23102(04) 0055 APPROACH SLAB * COMPRESSIVE STRENGTH 0023 0.00 $0.00 $-238.14
Subtotals For Line Item Adjustments $7,610.31
* = 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: 100603   Estimate Number: 0024     Primary JP: 23102(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-131B(067) Project:    23102(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $4,200.00 $0.00 $4,200.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 19,623.000 23,543.970   23,543.970 $4.51 $0.00 $106,183.30
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 15,773.000 24,287.500 0.000 24,287.500 $5.10 $0.00 $123,866.25
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   1.000 $5,061.00 $0.00 $5,061.00
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 925.000 1,400.000   1,400.000 $2.10 $0.00 $2,940.00
0006 TEMPORARY SILT DIKE 221(F) 0100 LF 126.000 0.000   0.000 $7.35 $0.00 $0.00
0007 DITCH LINER PROTECTION 229 4318 LF 650.000 0.000   0.000 $1.51 $0.00 $0.00
0008 SOLID SLAB SODDING 230(A) 2806 SY 31,404.000 27,641.700   27,641.700 $1.51 $0.00 $41,738.97
0009 SEEDING METHOD B 232(B) 2814 AC 6.490 0.000   0.000 $204.75 $0.00 $0.00
0010 VEGETATIVE MULCHING 233(A) 2817 AC 6.490 0.000   0.000 $189.00 $0.00 $0.00
0011 MOWING 241 2832 AC 13.000 0.000   0.000 $89.25 $0.00 $0.00
0012 AGGREGATE BASE TYPE A 303(A) 2100 CY 1,451.000 1,446.390   1,446.390 $30.45 $0.00 $44,042.58
0013 FLY ASH 307(A) 4200 TON 331.000 0.000   0.000 $54.75 $0.00 $0.00
0014 LIME 307(D) 4230 TON 20.000 0.000   0.000 $164.16 $0.00 $0.00
0015 CEMENTITIOUS STABILIZED SUBGRADE 307(E) 4240 SY 6,125.000 6,639.190   6,639.190 $2.62 $0.00 $17,394.68
0016 LIME PRETREATMENT 307(G) 4260 SY 1,838.000 0.000   0.000 $3.05 $0.00 $0.00
0017 SEPARATOR FABRIC 325 5271 SY 6,125.000 5,600.000 0.000 5,600.000 $1.52 $0.00 $8,512.00
0018 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 1,539.000 311.900   311.900 $14.99 $0.00 $4,675.38
0019 TACK COAT 407(B) 0250 GAL 1,765.000 500.000   500.000 $3.62 $0.00 $1,810.00
0020 PRIME COAT 408 5774 GAL 3,908.000 1,321.000   1,321.000 $5.66 $0.00 $7,476.86
0021 SUPERPAVE, TYPE S3(PG 70-28 OK) 411(B) 5940 TON 458.000 381.540   381.540 $76.26 $0.00 $29,096.24
0022 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 3,427.000 3,177.170   3,177.170 $65.62 $0.00 $208,485.90
0023 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 403.000 299.410   299.410 $78.89 $0.00 $23,620.45
0024 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 1,141.000 1,102.030   1,102.030 $68.24 $0.00 $75,202.53
0025 COLD MILLING PAVEMENT 412 5267 SY 922.000 0.000   0.000 $3.38 $0.00 $0.00
0026 RUMBLE STRIP-METHOD HMA-CON 413(A) 4861 LF 2,089.000 1,973.000   1,973.000 $2.10 $0.00 $4,143.30
0027 CLASS C CONCRETE 509(D) 0325 CY 117.000 43.200   43.200 $283.50 $0.00 $12,247.20
0028 28 1/2" X 18" R.C.PIPE ARCH CLASS A-III 613(A) 4410 LF 94.000 94.000   94.000 $81.22 $0.00 $7,634.68
0029 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 46.000 46.000   46.000 $25.33 $0.00 $1,165.18
0030 24" CORR. GALV. STEEL PIPE 613(B) 0690 LF 74.000 74.000   74.000 $28.14 $0.00 $2,082.36
0031 72" CORR. GALV. STEEL PIPE 613(B) 0698 LF 500.000 500.000   500.000 $78.75 $0.00 $39,375.00
0032 21" X 15" CORR. GALV. STEEL PIPE ARCH 613(B) 4527 LF 126.000 126.000   126.000 $23.10 $0.00 $2,910.60
0033 35" X 24" CORR. GALV. STEEL PIPE ARCH 613(B) 4529 LF 53.000 53.000   53.000 $33.31 $0.00 $1,765.43
0034 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 75.000 95.000   95.000 $10.68 $0.00 $1,014.60
0035 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 1096 LF 25.000 25.000   25.000 $10.68 $0.00 $267.00
0036 TYPE B4 CULVERT END TREATMENT 613(M) 7187 EA 1.000 1.000   1.000 $1,048.95 $0.00 $1,048.95
0037 TYPE B6 CULVERT END TREATMENT 613(M) 7197 EA 5.000 5.000   5.000 $924.00 $0.00 $4,620.00
0038 TYPE AA6 CULVERT END TREATMENT 613(M) 7201 EA 2.000 2.000   2.000 $1,470.00 $0.00 $2,940.00
0039 OUTLET LATERAL HEADWALL 613(Q) 5946 EA 1.000 0.000   0.000 $934.50 $0.00 $0.00
0040 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $2,100.00 $0.00 $2,100.00
0041 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 9,167.000 9,158.170   9,158.170 $1.87 $0.00 $17,125.78
0042 REMOVAL OF GUARDRAIL 619(B) 4780 LF 550.000 550.000   550.000 $4.20 $0.00 $2,310.00
0043 SAWING PAVEMENT 619(C) 0924 LF 468.000 791.000   791.000 $5.25 $0.00 $4,152.75
0044 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 1,113.000 1,113.000   1,113.000 $16.54 $0.00 $18,409.02
0045 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000   4.000 $2,493.75 $0.00 $9,975.00
0046 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000   4.000 $1,968.75 $0.00 $7,875.00
0047 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 2,926.000 2,590.000   2,590.000 $3.91 $0.00 $10,126.90
0048 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 2.000 2.000   2.000 $68.25 $0.00 $136.50
0049 MAILBOX INSTALLATION-MULTIPLE 629(B) 4959 EA 1.000 1.000   1.000 $105.00 $0.00 $105.00
0050 MAILBOX 629(C) 4960 EA 4.000 4.000   4.000 $21.00 $0.00 $84.00
0051 REMOVAL OF MAILBOX INSTALLATION 629(D) 4961 EA 3.000 3.000   3.000 $10.50 $0.00 $31.50
8001 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 1.000   0.000 $10,456.76 $0.00 $0.00
8003 CEMENT KILN DUST 307(B) 4210 TON 0.000 270.290 0.000 270.290 $54.75 $0.00 $14,798.38
Subtotals For Category     0100/ROADWAY    $0.00 $872,750.27
Fed/State Project Number:    BRFY-131B(067) Project:    23102(04) Category:    0200/BRIDGE "A"
0052 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 100.000 100.000   100.000 $12.60 $0.00 $1,260.00
0053 CLSM BACKFILL 501(G) 6309 CY 197.000 197.000 0.000 197.000 $134.03 $0.00 $26,403.91
0054 PRESTRESSED CONCRETE BEAMS (TYPE III) 503(A) 1312 LF 895.010 895.000   895.000 $198.61 $0.00 $177,755.95
0055 APPROACH SLAB 504(A) 1304 SY 246.400 246.400   246.400 $189.00 $0.00 $46,569.60
0056 SAW-CUT GROOVING 504(B) 1305 SY 1,117.200 1,117.200   1,117.200 $3.78 $0.00 $4,223.02
0057 CONCRETE RAIL (TR4) 504(D) 6245 LF 457.000 457.000   457.000 $58.22 $0.00 $26,606.55
0058 STRUCTURAL STEEL 506(A) 1322 LB 1,170.000 1,170.000   1,170.000 $1.48 $0.00 $1,731.60
0059 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 10.000 10.000   10.000 $323.09 $0.00 $3,230.90
0060 STAINLESS STEEL EXPANSION BEARING ASSEMBLY 507(B) 6174 EA 20.000 20.000   20.000 $2,477.58 $0.00 $49,551.60
0061 ELASTOMERIC BEARING PADS 507(C) 6282 EA 20.000 20.000   20.000 $126.00 $0.00 $2,520.00
0062 CLASS AA CONCRETE 509(A) 1326 CY 242.600 242.600   242.600 $451.71 $0.00 $109,584.85
0063 CLASS A CONCRETE 509(B) 1328 CY 139.900 139.900   139.900 $446.01 $0.00 $62,396.80
0064 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 71,430.000 71,430.000   71,430.000 $0.92 $0.00 $65,715.60
0065 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 512.000 512.000   512.000 $26.01 $0.00 $13,317.12
0066 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 512.000 422.990   422.990 $10.50 $0.00 $4,441.39
0067 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 827.000 827.000   827.000 $3.31 $0.00 $2,737.37
0068 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 164.000 164.000   164.000 $547.60 $0.00 $89,806.40
0069 SEALER CRACK PREPARATION 523(A) 6550 LF 186.000 185.000   185.000 $5.04 $0.00 $932.40
0070 SEALER RESIN 523(B) 6560 GAL 1.300 1.300   1.300 $262.50 $0.00 $341.25
0071 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 650.000 673.390   673.390 $28.90 $0.00 $19,460.97
0072 TYPE I-A FILTER BLANKET 601(C) 1355 TON 130.000 67.630   67.630 $23.77 $0.00 $1,607.57
0073 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 94.000 95.000   95.000 $21.00 $0.00 $1,995.00
0074 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 22.000 25.000   25.000 $21.00 $0.00 $525.00
0075 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $12,600.00 $0.00 $12,600.00
Subtotals For Category     0200/BRIDGE "A"    $0.00 $725,314.85
Fed/State Project Number:    BRFY-131B(067) Project:    23102(04) Category:    0300/TRAFFIC
0076 (PL)REMOVE & RESET EXISTING SIGNS 805(D) 8756 EA 6.000 6.000   6.000 $105.00 $0.00 $630.00
0077 SHEET ALUMINUM SIGNS 850(A) 8110 SF 57.500 29.250   29.250 $11.55 $0.00 $337.84
0078 2" SQUARE TUBE POST 851(C) 8324 LF 111.500 54.000   54.000 $5.51 $0.00 $297.54
0079 DELINEATORS(TYPE 2, CODE 3) 853 9039 EA 2.000 2.000   2.000 $23.10 $0.00 $46.20
0080 GUARDRAIL DELINEATORS(TYPE 2, CODE 1) 853 9069 EA 27.000 27.000   27.000 $15.75 $0.00 $425.25
0081 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 6,600.000 5,766.000   5,766.000 $0.49 $0.00 $2,825.34
0082 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 13,200.000 10,032.000   10,032.000 $0.26 $0.00 $2,608.32
0083 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-2 857(E) 8890 EA 1,850.000 0.000   0.000 $0.42 $0.00 $0.00
0084 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 5,000.000 2,064.000   2,064.000 $0.26 $0.00 $536.64
0085 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 180.000 0.000   0.000 $1.05 $0.00 $0.00
0086 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 8,640.000 2,181.000   2,181.000 $0.02 $0.00 $43.62
0087 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 2,160.000 5,431.000   5,431.000 $2.10 $0.00 $11,405.10
0088 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 3,240.000 4,430.000   4,430.000 $0.05 $0.00 $221.50
0089 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 3,600.000 1,775.000   1,775.000 $0.02 $0.00 $35.50
0090 WING BARRICADES 880(C) 8848 SD 720.000 1,220.000   1,220.000 $4.20 $0.00 $5,124.00
0091 VERTICAL PANELS 880(D) 8854 SD 16,200.000 10,511.000   10,511.000 $0.02 $0.00 $210.22
0092 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 10,440.000 6,730.000   6,730.000 $0.02 $0.00 $134.60
0093 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 21,600.000 6,810.000   6,810.000 $0.02 $0.00 $136.20
0094 DRUMS 880(F) 8878 SD 5,400.000 6,246.000   6,246.000 $0.02 $0.00 $124.92
0095 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 360.000 0.000   0.000 $4.20 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC    $0.00 $25,142.79
Fed/State Project Number:    BRFY-131B(067) Project:    23102(04) Category:    0600/STAKING
0096 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   1.000 $10,080.00 $0.00 $10,080.00
Subtotals For Category     0600/STAKING    $0.00 $10,080.00
Fed/State Project Number:    BRFY-131B(067) Project:    23102(04) Category:    0640/CONSTRUCTION
0097 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $3,150.00 $0.00 $3,150.00
0098 FIELD OFFICE 640(A) 1398 EA 1.000 1.000   1.000 $5,250.00 $0.00 $5,250.00
0099 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $63,440.68 $0.00 $63,440.68
Subtotals For Category     0640/CONSTRUCTION    $0.00 $71,840.68
Subtotals For Project BRFY-131B(067) /23102(04) $0.00 $1,705,128.59


1 CURRENT QUANTITIES DO NOT MATCH THE QUANTITY PAID TO DATE