Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 100611   Estimate Number: 0034 , Final     Spec Year: 2009
Primary JP: 24142(04)   Residency: CEC CORP. (AKA COBB) (03003)     Contract No: 610881
Date Created: 04/08/2016   Contractor FEI: 731250477     Account No: 400300

Project Number(s): STPY-144C(121)
Contract Description: WIDENING, RESURFACE, AND BRIDGE SH-39: FROM 1.78 MILES EAST OF THE SH-24 JUNCTION, EXTEND EAST. PROJECT LENGTH = 5.051 MILES.
Primary County: MCCLAIN              
Name of Road: SH-39              
Prime Contractor: MARKWELL PAVING COMPANY, INC.           Time Charged: 412.00
    P.O. BOX 82005           Time Allowed: 412.00
    OKLAHOMA CITY , OK   73148           Percent Time: 100.00 %

  Paid To Date: $7,247,255.25 Payable This Statement: $22,652.12

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.                                
MARKWELL PAVING COMPANY, 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:    04/08/2016
Contract ID: 100611   Estimate Number: 0034     Contract No: 610881
Residency: CEC CORP. (AKA COBB) (03003)   Estimate Type: Final     Account No: 400300

Project Number(s): STPY-144C(121)
Primary Job Piece No: 24142(04)
Contract Description: WIDENING, RESURFACE, AND BRIDGE SH-39: FROM 1.78 MILES EAST OF THE SH-24 JUNCTION, EXTEND EAST. PROJECT LENGTH = 5.051 MILES.
Primary County: MCCLAIN              
Name of Road: SH-39              
Prime Contractor: MARKWELL PAVING COMPANY, INC.              
    P.O. BOX 82005              
    OKLAHOMA CITY , OK   73148              
Surety Company: LIBERTY MUTUAL INSURANCE COMPANY              

Date Let: 11/18/2010 NTP Effective Date: 04/04/2011 Pay Period: 11/16/2012  TO  02/15/2016
Date Awarded: 12/06/2010 Date Work Began: 04/04/2011 Original Contract Time: 365
Date Contract Executed: 12/22/2010 Date Time Stopped: 12/19/2012 Current Time Charged: 412.00
Date NTP Issued: 01/04/2011 Completion Date: 12/19/2012 Current Time Allowed: 412.00
General Liability Expires: 04/01/2017 Workman's Comp Expires: 04/01/2017 Percent Time Used: 100.00 %
Specification Year: 2009        

Bid Amount: $6,839,607.41 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $7,422,359.18 Participating: $6,992,750.28 $6,977,637.08 $15,113.20
Percent Complete: 97.64 % Non Participating: $0.00 $0.00 $0.00
Unearned Balance: $175,103.93 Total Earnings: $6,992,750.28 $6,977,637.08 $15,113.20
Stockpiled Materials: $0.00 $0.01 $-0.01
Gross Earnings: $6,992,750.28 $6,977,637.09 $15,113.19
Other Adjustments: $254,504.97 $246,966.04 $7,538.93
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $7,247,255.25 $7,224,603.13 $22,652.12

Estimate Adjustment Detail

Contract ID: 100611   Estimate Number: 0034     Primary JP: 24142(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Add Smoothness Special Provision Approved 05/09/2011 0.0 $0.00
002 Add items and revise method of measurement Approved 06/24/2011 0.0 $38,385.10
003 36" Elbows and 18" CGSP Approved 06/06/2011 0.0 $5,723.36
004 Remove Drift and Silt from existing structures Approved 11/02/2011 0.0 $2,326.50
005 Removal of Concrete Drive Approved 12/06/2011 0.0 $5,413.10
006 Asphalt Binder Adjustment #1 Approved 01/10/2012 0.0 $53,822.60
007 Asphalt Binder Adjustment #2 Approved 03/05/2012 0.0 $21,554.93
008 Asphalt Binder Adjustment #3 Approved 04/02/2012 0.0 $142,021.59
009 Add'l appropriations for overruns Approved 06/04/2012 0.0 $262,399.00
010 Time Adjustment Approved 09/07/2012 47.0 $0.00
011 Pavement Smoothness Incentive Approved 10/09/2012 0.0 $51,105.59
012 FQCO Approved 11/03/2015 0.0 $-174,520.02
013 Substandard Item Approved 01/12/2016 0.0 $-4,029.86


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
24142(04) 0023 Stockpiled Material Closure 0034 $-0.01
24142(04) 0023 6 oz Seperator Fabric Stockpiled Material Adjustment 0016 $-2,613.95
24142(04) 0023 6 oz Seperator Fabric Stockpiled Material Adjustment 0015 $-708.05
24142(04) 0023 6 oz Seperator Fabric Stockpiled Material Adjustment 0014 $-10,601.00
24142(04) 0023 6 oz Seperator Fabric Stockpiled Material Initial Payment 0005 $13,923.00
24142(04) 0023 6 oz Seperator Fabric Stockpiled Material Adjustment 0014 $-10,096.19
24142(04) 0023 6 oz Seperator Fabric Stockpiled Material Adjustment 0020 $-1,322.41
24142(04) 0023 6 oz Seperator Fabric Stockpiled Material Adjustment 0019 $-4,459.14
24142(04) 0023 6 oz Seperator Fabric Stockpiled Material Adjustment 0018 $-1,343.34
24142(04) 0023 6 oz Seperator Fabric Stockpiled Material Adjustment 0017 $-6,218.69
24142(04) 0023 6 oz Seperator Fabric Stockpiled Material Adjustment 0016 $-8,270.89
24142(04) 0023 6 oz Seperator Fabric Stockpiled Material Adjustment 0015 $-674.33
24142(04) 0023 6 oz Seperator Fabric Stockpiled Material Initial Payment 0005 $32,385.00
24142(04) 0027 Mirapave 500 Paving Fabric Stockpiled Material Closure 0029 $-427.71
24142(04) 0027 Mirapave 500 Paving Fabric Stockpiled Material Adjustment 0024 $-1,364.87
24142(04) 0027 Mirapave 500 Paving Fabric Stockpiled Material Adjustment 0020 $-1,723.46
24142(04) 0027 Mirapave 500 Paving Fabric Stockpiled Material Adjustment 0023 $-1,952.85
24142(04) 0027 Mirapave 500 Paving Fabric Stockpiled Material Initial Payment 0005 $6,900.00
24142(04) 0027 Mirapave 500 Paving Fabric Stockpiled Material Adjustment 0022 $-603.11
24142(04) 0027 Mirapave 500 Paving Fabric Stockpiled Material Adjustment 0021 $-828.00
24142(04) 0071 Barbed Wire Fence, Posts, etc. Stockpiled Material Closure 0029 $-5,399.21
24142(04) 0071 Barbed Wire Fence, Posts, etc. Stockpiled Material Adjustment 0015 $-5,385.21
24142(04) 0071 Barbed Wire Fence, Posts, etc. Stockpiled Material Adjustment 0010 $-5,950.10
24142(04) 0071 Barbed Wire Fence, Posts, etc. Stockpiled Material Adjustment 0006 $-5,662.99
24142(04) 0071 Barbed Wire Fence, Posts, etc. Stockpiled Material Adjustment 0005 $-1,143.80
24142(04) 0071 Barbed Wire Fence, Posts, etc. Stockpiled Material Initial Payment 0002 $23,996.50
24142(04) 0071 Barbed Wire Fence, Posts, etc. Stockpiled Material Adjustment 0004 $-455.19
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0027 --1.0 $1,000.00 $-1,000.00
System Application of Liquidated Damages 0028 --12 $1,000.00 $-12,000.00
System Application of Liquidated Damages 0029 --5.0 $1,000.00 $-5,000.00
System Application of Liquidated Damages 0030 --17 $1,000.00 $-17,000.00
System Application of Liquidated Damages 0031 --12 $1,000.00 $-12,000.00
System Application of Liquidated Damages 0032 -47.0 $1,000.00 $47,000.00
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
24142(04) 0029 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0006 4,442.39 $4.70 $20,901.67
24142(04) 0029 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0010 276.18 $4.70 $1,299.44
24142(04) 0029 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0015 11.90 $3.76 $44.75
24142(04) 0029 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0016 5,906.50 $3.76 $22,208.74
24142(04) 0029 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0017 1,162.29 $3.76 $4,370.27
24142(04) 0029 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0018 1,459.32 $3.76 $5,487.12
24142(04) 0029 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0019 4,322.63 $3.76 $16,253.31
24142(04) 0029 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0020 5,813.24 $3.76 $21,858.07
24142(04) 0029 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0021 2,719.70 $3.86 $10,511.78
24142(04) 0029 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0022 2,418.88 $3.86 $9,349.09
24142(04) 0029 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0023 2,821.95 $3.86 $10,906.98
24142(04) 0029 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0024 6,273.49 $3.86 $24,247.35
24142(04) 0029 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0026 279.96 $4.91 $1,376.02
24142(04) 0029 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0028 29.99 $5.75 $172.59
24142(04) 0029 SUPERPAVE, TYPE S3(PG 64-22 OK) * ROADWAY DENSITY 0034 1.00 $-2,237.20 $-2,237.20
24142(04) 0029 SUPERPAVE, TYPE S3(PG 64-22 OK) * Asphalt Binder Adjustment 0034 1.00 $8,374.17 $8,374.17
24142(04) 0029 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0034 1,184.37 $-2.92 $-3,458.42
24142(04) 0030 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0005 12.00 $5.37 $64.53
24142(04) 0030 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0006 1,730.17 $5.37 $9,303.47
24142(04) 0030 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0018 2,722.13 $4.29 $11,697.54
24142(04) 0030 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0024 261.28 $4.41 $1,154.13
24142(04) 0030 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0025 8,439.38 $5.61 $47,405.69
24142(04) 0030 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0026 5,606.92 $5.61 $31,495.19
24142(04) 0030 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0027 63.07 $6.57 $414.82
24142(04) 0030 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0028 16.00 $6.57 $105.24
24142(04) 0030 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0032 73.37 $5.01 $368.11
24142(04) 0030 SUPERPAVE, TYPE S4(PG 64-22 OK) * SUBSTANDARD ITEM 0032 0.00 $0.00 $-4,029.86
24142(04) 0030 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0034 124.69 $-3.33 $-416.12
24142(04) 0030 SUPERPAVE, TYPE S4(PG 64-22 OK) * Asphalt Binder Adjustment 0034 1.00 $1,246.64 $1,246.64
24142(04) 0030 SUPERPAVE, TYPE S4(PG 64-22 OK) * SUBSTANDARD ITEM 0034 1.00 $4,029.86 $4,029.86
Subtotals For Line Item Adjustments $254,504.97
* = 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: 100611   Estimate Number: 0034     Primary JP: 24142(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:    STPY-144C(121) Project:    24142(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $53,000.00 $0.00 $53,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 144,000.000 115,242.570 -30,725.570 115,242.570 $3.50 $-107,539.50 $403,348.99
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 63,800.000 56,528.150   56,528.150 $4.50 $0.00 $254,376.67
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   1.000 $46,000.00 $0.00 $46,000.00
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 12,275.000 13,749.000 3,339.000 13,749.000 $1.43 $4,774.77 $19,661.07
0006 TEMPORARY SEDIMENT FILTER 221(D) 2803 EA 16.000 0.000   0.000 $79.50 $0.00 $0.00
0007 TEMPORARY SILT DIKE 221(F) 0100 LF 1,316.000 0.000   0.000 $6.89 $0.00 $0.00
0008 TEMPORARY ROCK FILTER DAM TYPE 1 221(G) 0150 CY 350.000 0.000   0.000 $25.00 $0.00 $0.00
0009 TEMPORARY ROCK FILTER DAM TYPE 3 221(G) 0152 CY 180.000 0.000   0.000 $25.00 $0.00 $0.00
0010 DITCH LINER PROTECTION 229 4318 LF 6,080.000 0.000   0.000 $1.65 $0.00 $0.00
0011 SOLID SLAB SODDING 230(A) 2806 SY 113,400.000 144,372.550 137.550 144,372.550 $1.37 $188.44 $197,790.39
0012 WATERING 230(F) 2812 KGAL 4,536.000 4,812.700 4,456.000 4,812.700 $6.35 $28,295.60 $30,560.66
0013 SEEDING METHOD B 232(B) 2814 AC 11.000 0.000   0.000 $320.00 $0.00 $0.00
0014 VEGETATIVE MULCHING 233(A) 2817 AC 32.500 22.570 8.590 22.570 $210.00 $1,803.90 $4,739.70
0015 FERTILIZING (10-20-10) 234(A) 2824 TON 10.500 12.000 8.200 12.000 $740.00 $6,068.00 $8,880.00
0016 FERTILIZING (0-46-0) 234(A) 4406 TON 2.450 2.000   2.000 $850.00 $0.00 $1,700.00
0017 MOWING 241 2832 AC 32.500 62.110 34.110 62.110 $58.50 $1,995.44 $3,633.44
0018 AGGREGATE BASE TYPE A 303(A) 2100 CY 16,810.000 17,914.520 23.250 17,914.520 $21.50 $499.88 $385,162.20
0019 FLY ASH 307(A) 4200 TON 6,039.000 4,865.980 0.170 4,865.980 $60.00 $10.20 $291,958.80
0020 LIME 307(D) 4230 TON 325.000 98.970   98.970 $165.00 $0.00 $16,330.05
0021 CEMENTITIOUS STABILIZED SUBGRADE 307(E) 4240 SY 111,821.000 103,271.350 -14,620.550 103,271.350 $1.50 $-21,930.83 $154,907.04
0022 LIME PRETREATMENT 307(G) 4260 SY 22,350.000 9,011.510   9,011.510 $2.00 $0.00 $18,023.02
0023 SEPARATOR FABRIC 325 5271 SY 89,397.000 88,274.850 -16,261.850 88,274.850 $0.70 $-11,383.30 $61,792.39
0024 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 11,647.000 12,993.600 1,212.170 12,993.600 $19.00 $23,031.23 $246,878.40
0025 TACK COAT 407(B) 0250 GAL 8,450.000 11,513.830 7,163.830 11,513.830 $2.00 $14,327.66 $23,027.66
0026 PRIME COAT 408 5774 GAL 28,750.000 25,495.720 19,803.570 25,495.720 $2.00 $39,607.14 $50,991.44
0027 FABRIC REINFORCEMENT 409(A) 4242 SY 16,660.000 14,070.210   14,070.210 $0.70 $0.00 $9,849.15
0028 BITUMINOUS BINDER 409(B) 4268 GAL 4,165.000 2,851.140 -1,698.860 2,851.140 $2.00 $-3,397.72 $5,702.28
0029 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 36,914.000 39,122.790 1,184.370 39,122.790 $47.00 $55,665.39 $1,838,771.13
0030 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 16,708.000 19,049.010 124.690 19,049.010 $52.00 $6,483.88 $990,548.52
0031 COLD MILLING PAVEMENT 412 5267 SY 57,609.000 54,442.670 9,971.680 54,442.670 $0.50 $4,985.84 $27,221.36
0032 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 291.000 291.000 -39.875 291.000 $10.60 $-422.68 $3,084.60
0033 CLASS AA CONCRETE 509(A) 0319 CY 622.000 551.770 -30.660 551.770 $295.50 $-9,060.03 $163,048.05
0034 CLASS A CONCRETE 509(B) 0321 CY 375.000 455.620 73.200 455.620 $290.86 $21,290.95 $132,521.62
0035 CLASS C CONCRETE 509(D) 0325 CY 812.000 743.170 -206.526 743.170 $202.50 $-41,821.52 $150,491.94
0036 REINFORCING STEEL 511(A) 0332 LB 109,800.000 124,372.150 6,786.500 124,372.150 $0.63 $4,275.50 $78,354.47
0037 TYPE I-A PLAIN RIPRAP 601(B) 0536 TON 65.000 161.910 -149.010 161.910 $45.00 $-6,705.45 $7,285.95
0038 2'-8" COMB. CURB & GUTTER (6" MNTBLE) 609(B) 1524 LF 4,504.000 5,128.500   5,128.500 $10.00 $0.00 $51,285.00
0039 6" CONCRETE DRIVEWAY 610(B) 0604 SY 631.000 756.830 330.480 756.830 $30.00 $9,914.40 $22,704.90
0040 INLET CI DES. 2 (B) 611(G) 5113 EA 6.000 7.000   7.000 $2,810.00 $0.00 $19,670.00
0041 INLET CDI RCB DES. 2 611(G) 5388 EA 3.000 3.000   3.000 $2,385.00 $0.00 $7,155.00
0042 INLET CDI 45SK RCP DES.4 611(G) 5800 EA 1.000 1.000   1.000 $2,279.00 $0.00 $2,279.00
0043 INLET W/SMALL JCT. BOX, CI, DES.2(D) 611(G) 5974 EA 1.000 1.000   1.000 $4,450.00 $0.00 $4,450.00
0044 INLET (SMD-TYPE 2) 611(G) 6002 EA 5.000 6.000 1.000 6.000 $2,332.00 $2,332.00 $13,992.00
0045 ADD'L DEPTH IN INLET CI DES. 2 611(H) 5325 VF 1.000 0.000   0.000 $212.00 $0.00 $0.00
0046 18" R.C.PIPE CLASS III 613(A) 0491 LF 1,184.000 1,006.000 -23.000 1,006.000 $36.50 $-839.50 $36,719.00
0047 24" R.C.PIPE CLASS III 613(A) 0492 LF 1,059.000 1,217.170 -133.000 1,217.170 $46.10 $-6,131.30 $56,111.54
0048 36" R.C.PIPE CLASS III 613(A) 0494 LF 430.000 376.000 -240.000 376.000 $71.55 $-17,172.00 $26,902.80
0049 14" X 23" R.C.PIPE ELLIPTICAL CLASS HE-III 613(A) 4503 LF 51.000 0.000   0.000 $68.90 $0.00 $0.00
0050 24" X 38" R.C.PIPE ELLIPTICAL CLASS HE-III 613(A) 4505 LF 57.000 262.000   262.000 $78.15 $0.00 $20,475.30
0051 18" PRECOATED CORR. STEEL PIPE 613(C) 5100 LF 294.000 697.000 0.000 697.000 $35.00 $0.00 $24,395.00
0052 24" PRECOATED CORR. STEEL PIPE 613(C) 5102 LF 24.000 292.000 74.000 292.000 $38.15 $2,823.10 $11,139.80
0053 48" PRECOATED CORR. STEEL PIPE 613(C) 5110 LF 23.000 35.000 -690.710 35.000 $47.70 $-32,946.87 $1,669.50
0054 EDGE DRAIN CONDUIT-PERFORATED 613(J) 5915 LF 3,277.000 3,342.000 1,050.000 3,342.000 $5.00 $5,250.00 $16,710.00
0055 24" PREFAB. CULVERT END SECTION, ROUND 613(L) 5730 EA 5.000 5.000   5.000 $1,115.00 $0.00 $5,575.00
0056 36" PREFAB. CULVERT END SECTION, ROUND 613(L) 5734 EA 4.000 3.000 1.000 3.000 $1,399.00 $1,399.00 $4,197.00
0057 TYPE A6 CULVERT END TREATMENT 613(M) 7196 EA 26.000 24.000 -5.000 24.000 $1,470.00 $-7,350.00 $35,280.00
0058 TYPE B6 CULVERT END TREATMENT 613(M) 7197 EA 6.000 8.000 2.000 8.000 $1,470.00 $2,940.00 $11,760.00
0059 SPECIAL END SECTION OF 24" X 38" RCP ELLIPTICAL 613(O) 5100 EA 2.000 0.000   0.000 $1,007.00 $0.00 $0.00
0060 18" GALV. STEEL CULVERT END SECTION ROUND 613(P) 0760 EA 22.000 0.000   0.000 $370.00 $0.00 $0.00
0061 STANDARD BEDDING MATERIAL, CLASS C 613(T) 1187 CY 1,663.000 1,285.720 138.334 1,285.720 $10.45 $1,445.59 $13,435.77
0062 TRENCH EXCAVATION 613(V) 1180 CY 2,356.000 2,032.310 261.520 2,032.310 $3.20 $836.86 $6,503.39
0063 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000 0.500 1.000 $40,000.00 $20,000.00 $40,000.00
0064 REMOVAL OF HEADWALL 619(B) 0291 EA 33.000 28.000 9.000 28.000 $265.00 $2,385.00 $7,420.00
0065 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 38,276.000 36,517.440 18,139.020 36,517.440 $0.75 $13,604.27 $27,388.08
0066 SAWING PAVEMENT 619(C) 0924 LF 37,700.000 35,700.000 -16.000 35,700.000 $1.50 $-24.00 $53,550.00
0067 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 43.000 0.000   0.000 $14.85 $0.00 $0.00
0068 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000   4.000 $2,120.00 $0.00 $8,480.00
0069 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000   4.000 $1,569.00 $0.00 $6,276.00
0070 FENCE-STYLE WWF 624(A) 4281 LF 2,490.000 892.000   892.000 $4.20 $0.00 $3,746.40
0071 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 10,280.000 9,221.000 -60.000 9,221.000 $3.15 $-189.00 $29,046.15
0072 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 15.000 15.000   15.000 $68.90 $0.00 $1,033.50
0073 MAILBOX INSTALLATION-MULTIPLE 629(B) 4959 EA 2.000 2.000   2.000 $90.10 $0.00 $180.20
0074 MAILBOX 629(C) 4960 EA 19.000 19.000   19.000 $26.50 $0.00 $503.50
0075 REMOVAL OF MAILBOX INSTALLATION 629(D) 4961 EA 17.000 18.000   18.000 $10.50 $0.00 $189.00
8002 36" PRECOATED CORR. STEEL PIPE 613(C) 5105 LF 0.000 624.000 288.000 624.000 $57.20 $16,473.60 $35,692.80
8005 SELF ADH. STRESS RELIEF FAB. INTERLAYER 409(A) 4245 SY 0.000 1,300.000   1,300.000 $9.45 $0.00 $12,285.00
8006 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 0.000 240.000   240.000 $17.60 $0.00 $4,224.00
8007 18" PREFAB. CULVERT END SEC., ROUND 613(L) 5726 EA 0.000 2.000   2.000 $148.50 $0.00 $297.00
8008 CONSTRUCTION MISCELLANEOUS 104 0600 EA 0.000 2.000   2.000 $953.18 $0.00 $1,906.36
8010 REMOVAL OF CONCRETE DRIVEWAY 619(B) 4766 SY 0.000 681.170 2.220 681.170 $10.00 $22.20 $6,811.70
8011 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 1.000   0.000 $53,822.60 $0.00 $0.00
8012 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 1.000   0.000 $38,111.38 $0.00 $0.00
8013 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 1.000   0.000 $21,554.93 $0.00 $0.00
8014 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 1.000   0.000 $103,910.21 $0.00 $0.00
8015 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 1.000   0.000 $33,660.00 $0.00 $0.00
8017 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5015 EA 0.000 52,886.010 1,780.420 52,886.010 $1.00 $1,780.42 $52,886.01
8018 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000 1.000 1.000 $-4,029.86 $-4,029.86 $-4,029.86
Subtotals For Category     0100/ROADWAY    $23,566.70 $6,359,936.83
Fed/State Project Number:    STPY-144C(121) Project:    24142(04) Category:    0200/BRIDGE 'A'
0076 UNCLASSIFIED EXCAVATION 202(A) 1301 CY 640.000 640.000   640.000 $8.50 $0.00 $5,440.00
0077 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 1306 CY 211.000 211.000   211.000 $10.60 $0.00 $2,236.60
0078 CLASS AA CONCRETE 509(A) 1326 CY 396.000 396.000   396.000 $291.50 $0.00 $115,434.00
0079 REINFORCING STEEL 511(A) 1332 LB 78,640.000 78,640.000   78,640.000 $0.60 $0.00 $47,184.00
0080 REMOVAL OF HEADWALL 619(B) 0291 EA 2.000 2.000   2.000 $2,650.00 $0.00 $5,300.00
8009 (PL)REMOVE DRIFT AND SILT 201 6215 LSUM 0.000 1.000   1.000 $2,326.50 $0.00 $2,326.50
Subtotals For Category     0200/BRIDGE 'A'    $0.00 $177,921.10
Fed/State Project Number:    STPY-144C(121) Project:    24142(04) Category:    0300/TRAFFIC
0081 (PL)REMOVAL OF EXISTING SIGNS 805(A) 8722 LSUM 1.000 1.000 1.000 1.000 $530.00 $530.00 $530.00
0082 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 40,500.000 22,370.000   22,370.000 $0.15 $0.00 $3,355.50
0083 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 857(E) 8887 EA 2,500.000 819.000   819.000 $0.69 $0.00 $565.11
0084 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 12,000.000 1,285.000   1,285.000 $0.07 $0.00 $89.95
0085 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 51,500.000 8,551.000 49.000 8,551.000 $0.03 $1.47 $256.53
0086 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 24,300.000 11,790.000 48.000 11,790.000 $0.16 $7.68 $1,886.40
0087 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 37,250.000 17,157.000 34.000 17,157.000 $0.21 $7.14 $3,602.97
0088 CONSTRUCTION BARRICADES(TYPE II) 880(C) 8836 SD 14,000.000 232.000   232.000 $0.03 $0.00 $6.96
0089 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 20,000.000 4,682.000 18.000 4,682.000 $0.03 $0.54 $140.46
0090 WING BARRICADES 880(C) 8848 SD 2,920.000 1,680.000 64.000 1,680.000 $0.03 $1.92 $50.40
0091 VERTICAL PANELS 880(D) 8854 SD 75,000.000 54,922.000 376.000 54,922.000 $0.03 $11.28 $1,647.66
0092 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 78,820.000 19,438.000 92.000 19,438.000 $0.03 $2.76 $583.14
0093 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 102,000.000 71,962.000 882.000 71,962.000 $0.03 $26.46 $2,158.86
0094 DRUMS 880(F) 8878 SD 27,000.000 40,449.000 46.000 40,449.000 $0.03 $1.38 $1,213.47
0095 CHANNELIZER CONES 880(G) 8890 SD 37,500.000 10,944.000   10,944.000 $0.03 $0.00 $328.32
8001 (SP)PORTABLE TRAFFIC SIGNAL SYSTEM 823 8478 SD 0.000 90.000 -53.000 90.000 $363.00 $-19,239.00 $32,670.00
8003 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 0.000 317.000 63.400 317.000 $22.00 $1,394.80 $6,974.00
8004 RELOCATION OF PORT. LONGITUDINAL BARRIER 877(C) 8486 LF 0.000 1,240.000   1,240.000 $2.20 $0.00 $2,728.00
Subtotals For Category     0300/TRAFFIC    $-17,253.57 $58,787.73
Fed/State Project Number:    STPY-144C(121) Project:    24142(04) Category:    0301/SIGN AND STRIPE
0096 STRUCTURAL CONCRETE 804(A) 2915 CY 1.540 1.540   1.540 $318.00 $0.00 $489.72
0097 SHEET ALUMINUM SIGNS 850(A) 8110 SF 117.000 116.120 -0.880 116.120 $23.30 $-20.50 $2,705.60
0098 2 1/4" SQUARE TUBE POST 851(C) 8327 LF 299.000 299.000 29.000 299.000 $6.90 $200.10 $2,063.10
0099 DELINEATORS(TYPE 2, CODE 1, FLEXIBLE) 853 9051 EA 48.000 52.000 52.000 52.000 $40.25 $2,093.00 $2,093.00
0100 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 117,500.000 113,160.000 -2,398.250 113,160.000 $0.27 $-647.53 $30,553.20
0101 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 10.000 15.000 15.000 15.000 $80.00 $1,200.00 $1,200.00
Subtotals For Category     0301/SIGN AND STRIPE    $2,825.07 $39,104.62
Fed/State Project Number:    STPY-144C(121) Project:    24142(04) Category:    0600/STAKING
0102 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000 0.100 1.000 $56,000.00 $5,600.00 $56,000.00
Subtotals For Category     0600/STAKING    $5,600.00 $56,000.00
Fed/State Project Number:    STPY-144C(121) Project:    24142(04) Category:    0640/CONSTRUCTION
0103 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.250 1.000 $1,500.00 $375.00 $1,500.00
0104 FIELD OFFICE 640(A) 1426 EA 1.000 1.000   1.000 $1,500.00 $0.00 $1,500.00
0105 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $298,000.00 $0.00 $298,000.00
Subtotals For Category     0640/CONSTRUCTION    $375.00 $301,000.00
Subtotals For Project STPY-144C(121) /24142(04) $15,113.20 $6,992,750.28


5 CURRENT QUANTITIES DO NOT MATCH THE QUANTITY PAID TO DATE