Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    06/07/2012

---

Contract ID:

100617

Estimate Number:

0030

Contract No:

610850

Residency:

TULSA (08100)

Estimate Type:

Progressive

Account No:

400800

Project Number(s):

IMY-0044-2(396)225

Primary Job Piece No:

06374(44)

Contract Description:

GRADE, DRAIN, SURFACE, AND BRIDGE I-44: FROM RIVERSIDE DRIVE TO EAST OF PEORIA AVENUE IN THE CITY OF TULSA. PROJECT LENGTH = 1.215 MILES.

Primary County:

TULSA

Name of Road:

I-44

Prime Contractor:

BECCO CONTRACTORS, INC.

P.O. BOX 9159

TULSA , OK   74157

Surety Company:

MID-CONTINENT CASUALTY COMPANY

Date Let:

11/18/2010

NTP Effective Date:

03/01/2011

Pay Period:

05/16/2012 TO 05/31/2012

Date Awarded:

12/06/2010

Date Work Began:

03/01/2011

Original Contract Time:

720

Date Contract Executed:

12/22/2010

Date Time Stopped:

Current Time Charged:

458.00

Date NTP Issued:

01/05/2011

Completion Date:

Current Time Allowed:

755.00

General Liability Expires:

03/01/2013

Workman's Comp Expires:

02/01/2013

Percent Time Used:

60.66 %

Specification Year:

1999

Date Approved:

Current Contract Amount:

$33,000,066.25

Total to Date

Prev to Date

This Estimate

Bid Amount:

$32,439,488.87

Participating:

$29,494,809.29

$28,958,339.86

$536,469.43

Percent Complete:

89.03 %

Non Participating:

$130,603.09

$130,603.09

$0.00

Funds Available:

$3,618,755.98

Total Earnings:

$29,625,412.38

$29,088,942.95

$536,469.43

Unearned Balance:

$3,058,178.60

Stockpiled Materials:

$546,555.78

$644,125.72

$-97,569.94

Gross Earnings:

$30,171,968.16

$29,733,068.67

$438,899.49

Other Adjustments:

$-115,657.89

$-157,657.62

$41,999.73

Liq Dam/Disincentive:

$-675,000.00

$-195,000.00

$-480,000.00

TOTAL:

$29,381,310.27

$29,380,411.05

$899.22

Estimate Adjustment Detail

Contract ID:	100617		Estimate Number:	0030			Primary JP:	06374(44)

CHANGE ORDER HISTORY

Change Order Nbr.

Change Order Description

Status

Approval Date

Contract Time Adjustment

Total Change Order Amount

001

Addendum to (SP) CA000002

Approved

07/12/2011

0.0

$0.00

002

Powder Coating Hwy. Lighting

Approved

09/14/2011

0.0

$57,911.70

003

Class B bridge deck repair

Approved

05/08/2012

0.0

$63,980.79

004

Structural steel

Approved

12/06/2011

0.0

$3,184.00

005

Material for Joint repair

Approved

12/06/2011

0.0

$109,115.89

006

Temporary Roadway Lighting

Approved

12/06/2011

0.0

$262,500.00

007

Labor & Equipment River Joint

Approved

03/05/2012

0.0

$21,487.20

008

Median Barrier Light Pole Footing

Approved

05/08/2012

0.0

$35,737.80

009

Waffle house demolition

Approved

06/04/2012

0.0

$6,660.00

STOCKPILE PAYMENT HISTORY

Project

Line Nbr

Stockpile Description

Adjustment Type

Estimate Nbr

Adjusted Amount

06374(44)

0019

Separator Fabric

Stockpiled Material Adjustment

0003

$-3,555.16

06374(44)

0019

Separator Fabric

Stockpiled Material Adjustment

0028

$-46,651.19

06374(44)

0019

Separator Fabric

Stockpiled Material Adjustment

0005

$-1,127.28

06374(44)

0019

Separator Fabric

Stockpiled Material Adjustment

0006

$-7,594.13

06374(44)

0019

Separator Fabric

Stockpiled Material Adjustment

0007

$-4,309.60

06374(44)

0019

Separator Fabric

Stockpiled Material Adjustment

0008

$-10,352.40

06374(44)

0019

Separator Fabric

Stockpiled Material Adjustment

0009

$-32,073.76

06374(44)

0019

Separator Fabric

Stockpiled Material Adjustment

0012

$-9,080.08

06374(44)

0019

Separator Fabric

Stockpiled Material Adjustment

0013

$-28,115.42

06374(44)

0019

Separator Fabric

Stockpiled Material Adjustment

0014

$-10,892.06

06374(44)

0019

Separator Fabric

Stockpiled Material Adjustment

0015

$-16,506.13

06374(44)

0019

Separator Fabric

Stockpiled Material Adjustment

0016

$-2,198.27

06374(44)

0019

Separator Fabric

Stockpiled Material Adjustment

0017

$-5,269.53

06374(44)

0019

Separator Fabric

Stockpiled Material Closure

0017

$-224,223.57

06374(44)

0019

Separator Fabric

Stockpiled Material Initial Payment

0017

$224,223.57

06374(44)

0019

Separator Fabric

Stockpiled Material Adjustment

0018

$-6,815.65

06374(44)

0019

Separator Fabric

Stockpiled Material Adjustment

0019

$-12,482.98

06374(44)

0019

Separator Fabric

Stockpiled Material Adjustment

0020

$-27,734.47

06374(44)

0019

Separator Fabric

Stockpiled Material Adjustment

0021

$-28,881.01

06374(44)

0019

Separator Fabric

Stockpiled Material Adjustment

0022

$-33,188.29

06374(44)

0019

Separator Fabric

Stockpiled Material Adjustment

0023

$-6,067.15

06374(44)

0019

Separator Fabric

Stockpiled Material Adjustment

0024

$-29,033.69

06374(44)

0019

Separator Fabric

Stockpiled Material Adjustment

0025

$-12,370.42

06374(44)

0019

Separator Fabric

Stockpiled Material Adjustment

0026

$-7,515.85

06374(44)

0019

Separator Fabric

Stockpiled Material Adjustment

0027

$-8,213.34

06374(44)

0019

Separator Fabric

Stockpiled Material Initial Payment

0003

$350,027.86

06374(44)

0028

Dowel (Baskets)

Stockpiled Material Initial Payment

0003

$156,989.73

06374(44)

0028

Dowel (Baskets)

Stockpiled Material Adjustment

0028

$-5,240.41

06374(44)

0028

Dowel (Baskets)

Stockpiled Material Adjustment

0007

$-8,844.51

06374(44)

0028

Dowel (Baskets)

Stockpiled Material Adjustment

0008

$-6,310.70

06374(44)

0028

Dowel (Baskets)

Stockpiled Material Adjustment

0009

$-18,850.52

06374(44)

0028

Dowel (Baskets)

Stockpiled Material Adjustment

0010

$-10,478.25

06374(44)

0028

Dowel (Baskets)

Stockpiled Material Adjustment

0013

$-2,348.49

06374(44)

0028

Dowel (Baskets)

Stockpiled Material Adjustment

0014

$-4,624.78

06374(44)

0028

Dowel (Baskets)

Stockpiled Material Adjustment

0015

$-2,636.14

06374(44)

0028

Dowel (Baskets)

Stockpiled Material Adjustment

0016

$-83.04

06374(44)

0028

Dowel (Baskets)

Stockpiled Material Adjustment

0017

$-4,650.86

06374(44)

0028

Dowel (Baskets)

Stockpiled Material Closure

0017

$-102,813.30

06374(44)

0028

Dowel (Baskets)

Stockpiled Material Closure

0017

$-41,906.51

06374(44)

0028

Dowel (Baskets)

Stockpiled Material Initial Payment

0017

$144,719.81

06374(44)

0028

Dowel (Baskets)

Stockpiled Material Adjustment

0018

$-7,177.08

06374(44)

0028

Dowel (Baskets)

Stockpiled Material Adjustment

0019

$-3,052.37

06374(44)

0028

Dowel (Baskets)

Stockpiled Material Adjustment

0020

$-9,938.00

06374(44)

0028

Dowel (Baskets)

Stockpiled Material Adjustment

0021

$-571.72

06374(44)

0028

Dowel (Baskets)

Stockpiled Material Adjustment

0022

$-1,750.61

06374(44)

0028

Dowel (Baskets)

Stockpiled Material Adjustment

0024

$-6,062.27

06374(44)

0028

Dowel (Baskets)

Stockpiled Material Adjustment

0025

$-10,068.52

06374(44)

0028

Dowel (Baskets)

Stockpiled Material Adjustment

0026

$-10,972.85

06374(44)

0028

Dowel (Baskets)

Stockpiled Material Adjustment

0027

$-9,384.28

06374(44)

0028

Dowel (Baskets)

Stockpiled Material Initial Payment

0006

$41,906.51

06374(44)

0030

Reinforcing steel

Stockpiled Material Initial Payment

0007

$483,443.45

06374(44)

0030

Reinforcing steel

Stockpiled Material Adjustment

0028

$-25,323.28

06374(44)

0030

Reinforcing steel

Stockpiled Material Adjustment

0015

$-64,739.09

06374(44)

0030

Reinforcing steel

Stockpiled Material Adjustment

0016

$-11,900.30

06374(44)

0030

Reinforcing steel

Stockpiled Material Adjustment

0017

$-54,468.71

06374(44)

0030

Reinforcing steel

Stockpiled Material Closure

0017

$-333,538.63

06374(44)

0030

Reinforcing steel

Stockpiled Material Initial Payment

0017

$333,538.63

06374(44)

0030

Reinforcing steel

Stockpiled Material Adjustment

0018

$-49,382.67

06374(44)

0030

Reinforcing steel

Stockpiled Material Adjustment

0019

$-6,854.63

06374(44)

0030

Reinforcing steel

Stockpiled Material Adjustment

0020

$-11,624.03

06374(44)

0030

Reinforcing steel

Stockpiled Material Adjustment

0023

$-127,634.09

06374(44)

0030

Reinforcing steel

Stockpiled Material Adjustment

0024

$-32,020.66

06374(44)

0030

Reinforcing steel

Stockpiled Material Adjustment

0025

$-23,495.41

06374(44)

0030

Reinforcing steel

Stockpiled Material Adjustment

0027

$-2,735.11

06374(44)

0030

Reinforcing steel

Stockpiled Material Adjustment

0014

$-73,265.43

06374(44)

0057

Manhole (4')

Stockpiled Material Closure

0017

$-2,234.21

06374(44)

0057

Manhole (4')

Stockpiled Material Closure

0017

$-1,095.00

06374(44)

0057

Manhole (4')

Stockpiled Material Closure

0017

$-500.00

06374(44)

0057

Manhole (4')

Stockpiled Material Closure

0017

$-5,427.02

06374(44)

0057

Manhole (4')

Stockpiled Material Initial Payment

0003

$1,774.78

06374(44)

0057

Manhole (4')

Stockpiled Material Adjustment

0027

$-2,150.78

06374(44)

0057

Manhole (4')

Stockpiled Material Adjustment

0025

$-2,150.78

06374(44)

0057

Manhole (4')

Stockpiled Material Adjustment

0005

$-386.87

06374(44)

0057

Manhole (4')

Stockpiled Material Adjustment

0006

$-193.43

06374(44)

0057

Manhole (4')

Stockpiled Material Initial Payment

0006

$1,095.00

06374(44)

0057

Manhole (4')

Stockpiled Material Initial Payment

0006

$5,427.02

06374(44)

0057

Manhole (4')

Stockpiled Material Initial Payment

0006

$500.00

06374(44)

0057

Manhole (4')

Stockpiled Material Initial Payment

0002

$5,920.59

06374(44)

0057

Manhole (4')

Stockpiled Material Adjustment

0024

$-1,075.39

06374(44)

0057

Manhole (4')

Stockpiled Material Initial Payment

0007

$2,403.87

06374(44)

0057

Manhole (4')

Stockpiled Material Adjustment

0023

$-3,763.86

06374(44)

0057

Manhole (4')

Stockpiled Material Initial Payment

0008

$2,234.21

06374(44)

0057

Manhole (4')

Stockpiled Material Initial Payment

0008

$2,079.49

06374(44)

0057

Manhole (4')

Stockpiled Material Adjustment

0009

$-677.02

06374(44)

0057

Manhole (4')

Stockpiled Material Adjustment

0028

$-5,376.94

06374(44)

0057

Manhole (4')

Stockpiled Material Adjustment

0018

$-3,226.16

06374(44)

0057

Manhole (4')

Stockpiled Material Initial Payment

0017

$24,093.45

06374(44)

0057

Manhole (4')

Stockpiled Material Initial Payment

0010

$5,560.00

06374(44)

0057

Manhole (4')

Stockpiled Material Adjustment

0012

$-290.15

06374(44)

0057

Manhole (4')

Stockpiled Material Closure

0003

$0.00

06374(44)

0057

Manhole (4')

Stockpiled Material Adjustment

0015

$-1,354.04

06374(44)

0057

Manhole (4')

Stockpiled Material Closure

0017

$-5,560.00

06374(44)

0057

Manhole (4')

Stockpiled Material Closure

0017

$-2,079.49

06374(44)

0057

Manhole (4')

Stockpiled Material Adjustment

0017

$-1,075.39

06374(44)

0057

Manhole (4')

Stockpiled Material Closure

0017

$-3,019.08

06374(44)

0057

Manhole (4')

Stockpiled Material Closure

0017

$-1,774.78

06374(44)

0057

Manhole (4')

Stockpiled Material Closure

0017

$-2,403.87

06374(44)

0058

MH 5'

Stockpiled Material Adjustment

0012

$-868.74

06374(44)

0058

MH 5'

Stockpiled Material Adjustment

0009

$-1,737.47

06374(44)

0058

MH 5'

Stockpiled Material Initial Payment

0006

$2,266.62

06374(44)

0058

MH 5'

Stockpiled Material Adjustment

0028

$-2,576.73

06374(44)

0058

MH 5'

Stockpiled Material Initial Payment

0002

$4,691.20

06374(44)

0058

MH 5'

Stockpiled Material Adjustment

0027

$-1,288.36

06374(44)

0058

MH 5'

Stockpiled Material Initial Payment

0017

$4,351.61

06374(44)

0058

MH 5'

Stockpiled Material Closure

0017

$-2,266.62

06374(44)

0058

MH 5'

Stockpiled Material Closure

0017

$-2,084.99

06374(44)

0059

MH 6'

Stockpiled Material Initial Payment

0002

$2,268.00

06374(44)

0059

MH 6'

Stockpiled Material Closure

0017

$-5,121.06

06374(44)

0059

MH 6'

Stockpiled Material Closure

0017

$-304.00

06374(44)

0059

MH 6'

Stockpiled Material Closure

0017

$-2,118.08

06374(44)

0059

MH 6'

Stockpiled Material Closure

0017

$-4,263.56

06374(44)

0059

MH 6'

Stockpiled Material Initial Payment

0017

$11,806.70

06374(44)

0059

MH 6'

Stockpiled Material Adjustment

0016

$-922.94

06374(44)

0059

MH 6'

Stockpiled Material Initial Payment

0007

$2,118.08

06374(44)

0059

MH 6'

Stockpiled Material Initial Payment

0006

$304.00

06374(44)

0059

MH 6'

Stockpiled Material Initial Payment

0003

$6,044.00

06374(44)

0059

MH 6'

Stockpiled Material Adjustment

0004

$-1,440.10

06374(44)

0059

MH 6'

Stockpiled Material Initial Payment

0009

$4,263.56

06374(44)

0059

MH 6'

Stockpiled Material Adjustment

0016

$-106.40

06374(44)

0059

MH 6'

Stockpiled Material Adjustment

0009

$-720.05

06374(44)

0062

Spe. inlet drain

Stockpiled Material Initial Payment

0002

$1,253.16

06374(44)

0062

Spe. inlet drain

Stockpiled Material Initial Payment

0003

$1,093.07

06374(44)

0062

Spe. inlet drain

Stockpiled Material Initial Payment

0006

$2,630.45

06374(44)

0062

Spe. inlet drain

Stockpiled Material Adjustment

0020

$-1,841.97

06374(44)

0062

Spe. inlet drain

Stockpiled Material Closure

0017

$-1,093.07

06374(44)

0062

Spe. inlet drain

Stockpiled Material Closure

0017

$-2,630.45

06374(44)

0062

Spe. inlet drain

Stockpiled Material Initial Payment

0017

$4,976.68

06374(44)

0062

Spe. inlet drain

Stockpiled Material Closure

0017

$-1,253.16

06374(44)

0063

CICI 2(std)

Stockpiled Material Initial Payment

0002

$9,779.52

06374(44)

0063

CICI 2(std)

Stockpiled Material Initial Payment

0003

$4,883.72

06374(44)

0063

CICI 2(std)

Stockpiled Material Adjustment

0004

$-665.29

06374(44)

0063

CICI 2(std)

Stockpiled Material Adjustment

0005

$-887.06

06374(44)

0063

CICI 2(std)

Stockpiled Material Adjustment

0006

$-1,774.11

06374(44)

0063

CICI 2(std)

Stockpiled Material Initial Payment

0006

$2,420.72

06374(44)

0063

CICI 2(std)

Stockpiled Material Initial Payment

0006

$2,865.16

06374(44)

0063

CICI 2(std)

Stockpiled Material Initial Payment

0006

$8,917.47

06374(44)

0063

CICI 2(std)

Stockpiled Material Initial Payment

0007

$6,505.59

06374(44)

0063

CICI 2(std)

Stockpiled Material Initial Payment

0008

$2,873.53

06374(44)

0063

CICI 2(std)

Stockpiled Material Adjustment

0009

$-1,995.88

06374(44)

0063

CICI 2(std)

Stockpiled Material Adjustment

0015

$-1,108.82

06374(44)

0063

CICI 2(std)

Stockpiled Material Adjustment

0017

$-867.22

06374(44)

0063

CICI 2(std)

Stockpiled Material Closure

0017

$-3,348.36

06374(44)

0063

CICI 2(std)

Stockpiled Material Closure

0017

$-4,883.72

06374(44)

0063

CICI 2(std)

Stockpiled Material Closure

0017

$-2,420.72

06374(44)

0063

CICI 2(std)

Stockpiled Material Closure

0017

$-2,865.16

06374(44)

0063

CICI 2(std)

Stockpiled Material Closure

0017

$-8,917.47

06374(44)

0063

CICI 2(std)

Stockpiled Material Closure

0017

$-6,505.59

06374(44)

0063

CICI 2(std)

Stockpiled Material Closure

0017

$-2,873.53

06374(44)

0063

CICI 2(std)

Stockpiled Material Initial Payment

0017

$31,814.55

06374(44)

0063

CICI 2(std)

Stockpiled Material Adjustment

0018

$-3,468.90

06374(44)

0063

CICI 2(std)

Stockpiled Material Adjustment

0025

$-1,734.45

06374(44)

0063

CICI 2(std)

Stockpiled Material Adjustment

0027

$-2,601.67

06374(44)

0063

CICI 2(std)

Stockpiled Material Adjustment

0028

$-3,468.90

06374(44)

0064

CICI 2(B)

Stockpiled Material Initial Payment

0007

$4,691.54

06374(44)

0064

CICI 2(B)

Stockpiled Material Initial Payment

0006

$5,604.16

06374(44)

0064

CICI 2(B)

Stockpiled Material Adjustment

0009

$-1,883.74

06374(44)

0064

CICI 2(B)

Stockpiled Material Adjustment

0012

$-538.21

06374(44)

0064

CICI 2(B)

Stockpiled Material Adjustment

0019

$-3,881.32

06374(44)

0064

CICI 2(B)

Stockpiled Material Adjustment

0022

$-1,940.66

06374(44)

0064

CICI 2(B)

Stockpiled Material Adjustment

0023

$-3,881.32

06374(44)

0064

CICI 2(B)

Stockpiled Material Adjustment

0024

$-1,940.66

06374(44)

0064

CICI 2(B)

Stockpiled Material Adjustment

0025

$-2,910.99

06374(44)

0064

CICI 2(B)

Stockpiled Material Adjustment

0027

$-2,910.99

06374(44)

0064

CICI 2(B)

Stockpiled Material Adjustment

0028

$-6,792.32

06374(44)

0064

CICI 2(B)

Stockpiled Material Adjustment

0015

$-1,076.42

06374(44)

0064

CICI 2(B)

Stockpiled Material Closure

0017

$-6,407.83

06374(44)

0064

CICI 2(B)

Stockpiled Material Closure

0017

$-5,775.00

06374(44)

0064

CICI 2(B)

Stockpiled Material Closure

0017

$-5,400.51

06374(44)

0064

CICI 2(B)

Stockpiled Material Closure

0017

$-7,751.82

06374(44)

0064

CICI 2(B)

Stockpiled Material Closure

0017

$-5,604.16

06374(44)

0064

CICI 2(B)

Stockpiled Material Closure

0017

$-4,691.54

06374(44)

0064

CICI 2(B)

Stockpiled Material Closure

0017

$-3,591.18

06374(44)

0064

CICI 2(B)

Stockpiled Material Initial Payment

0017

$39,222.04

06374(44)

0064

CICI 2(B)

Stockpiled Material Initial Payment

0002

$12,597.26

06374(44)

0064

CICI 2(B)

Stockpiled Material Adjustment

0003

$-807.32

06374(44)

0064

CICI 2(B)

Stockpiled Material Initial Payment

0003

$5,775.00

06374(44)

0064

CICI 2(B)

Stockpiled Material Adjustment

0004

$-1,076.42

06374(44)

0064

CICI 2(B)

Stockpiled Material Adjustment

0005

$-538.21

06374(44)

0064

CICI 2(B)

Stockpiled Material Adjustment

0006

$-269.11

06374(44)

0064

CICI 2(B)

Stockpiled Material Initial Payment

0006

$5,400.51

06374(44)

0064

CICI 2(B)

Stockpiled Material Initial Payment

0006

$7,751.82

06374(44)

0064

CICI 2(B)

Stockpiled Material Initial Payment

0008

$3,591.18

06374(44)

0065

CICI 2(D)

Stockpiled Material Initial Payment

0007

$4,482.49

06374(44)

0065

CICI 2(D)

Stockpiled Material Adjustment

0009

$-369.03

06374(44)

0065

CICI 2(D)

Stockpiled Material Adjustment

0012

$-369.03

06374(44)

0065

CICI 2(D)

Stockpiled Material Adjustment

0018

$-1,187.39

06374(44)

0065

CICI 2(D)

Stockpiled Material Adjustment

0024

$-1,187.39

06374(44)

0065

CICI 2(D)

Stockpiled Material Adjustment

0025

$-1,187.39

06374(44)

0065

CICI 2(D)

Stockpiled Material Adjustment

0027

$-2,374.78

06374(44)

0065

CICI 2(D)

Stockpiled Material Adjustment

0028

$-2,374.78

06374(44)

0065

CICI 2(D)

Stockpiled Material Adjustment

0015

$-1,476.11

06374(44)

0065

CICI 2(D)

Stockpiled Material Closure

0017

$-2,363.92

06374(44)

0065

CICI 2(D)

Stockpiled Material Closure

0017

$-4,416.07

06374(44)

0065

CICI 2(D)

Stockpiled Material Closure

0017

$-962.00

06374(44)

0065

CICI 2(D)

Stockpiled Material Closure

0017

$-1,924.00

06374(44)

0065

CICI 2(D)

Stockpiled Material Closure

0017

$-4,482.49

06374(44)

0065

CICI 2(D)

Stockpiled Material Initial Payment

0017

$14,148.48

06374(44)

0065

CICI 2(D)

Stockpiled Material Initial Payment

0002

$5,316.15

06374(44)

0065

CICI 2(D)

Stockpiled Material Adjustment

0003

$-369.03

06374(44)

0065

CICI 2(D)

Stockpiled Material Initial Payment

0003

$4,416.07

06374(44)

0065

CICI 2(D)

Stockpiled Material Adjustment

0004

$-369.03

06374(44)

0065

CICI 2(D)

Stockpiled Material Initial Payment

0006

$962.00

06374(44)

0065

CICI 2(D)

Stockpiled Material Initial Payment

0006

$1,924.00

06374(44)

0066

INLET CICI DES. 2(2B)

Stockpiled Material Adjustment

0028

$-2,880.00

06374(44)

0066

INLET CICI DES. 2(2B)

Stockpiled Material Initial Payment

0017

$2,880.00

06374(44)

0066

INLET CICI DES. 2(2B)

Stockpiled Material Initial Payment

0006

$825.00

06374(44)

0066

INLET CICI DES. 2(2B)

Stockpiled Material Closure

0017

$-2,055.00

06374(44)

0066

INLET CICI DES. 2(2B)

Stockpiled Material Closure

0017

$-825.00

06374(44)

0066

INLET CICI DES. 2(2B)

Stockpiled Material Initial Payment

0009

$2,055.00

06374(44)

0067

CICI DES. 3 (2B)

Stockpiled Material Initial Payment

0006

$2,634.50

06374(44)

0067

CICI DES. 3 (2B)

Stockpiled Material Initial Payment

0006

$1,276.00

06374(44)

0067

CICI DES. 3 (2B)

Stockpiled Material Initial Payment

0017

$3,910.50

06374(44)

0067

CICI DES. 3 (2B)

Stockpiled Material Closure

0017

$-2,634.50

06374(44)

0067

CICI DES. 3 (2B)

Stockpiled Material Closure

0017

$-1,276.00

06374(44)

0067

CICI DES. 3 (2B)

Stockpiled Material Adjustment

0017

$-1,446.47

06374(44)

0068

GPI TYPE 2(DES. 8)

Stockpiled Material Adjustment

0028

$-1,528.68

06374(44)

0068

GPI TYPE 2(DES. 8)

Stockpiled Material Initial Payment

0010

$5,870.60

06374(44)

0068

GPI TYPE 2(DES. 8)

Stockpiled Material Adjustment

0022

$-4,586.04

06374(44)

0068

GPI TYPE 2(DES. 8)

Stockpiled Material Adjustment

0023

$-1,528.68

06374(44)

0068

GPI TYPE 2(DES. 8)

Stockpiled Material Closure

0017

$-5,870.60

06374(44)

0068

GPI TYPE 2(DES. 8)

Stockpiled Material Closure

0017

$-2,364.53

06374(44)

0068

GPI TYPE 2(DES. 8)

Stockpiled Material Initial Payment

0017

$9,186.66

06374(44)

0068

GPI TYPE 2(DES. 8)

Stockpiled Material Adjustment

0015

$-445.87

06374(44)

0068

GPI TYPE 2(DES. 8)

Stockpiled Material Initial Payment

0009

$951.53

06374(44)

0068

GPI TYPE 2(DES. 8)

Stockpiled Material Initial Payment

0006

$2,810.40

06374(44)

0068

GPI TYPE 2(DES. 8)

Stockpiled Material Adjustment

0017

$-1,528.68

06374(44)

0068

GPI TYPE 2(DES. 8)

Stockpiled Material Closure

0017

$-951.53

06374(44)

0069

GPI type 2 (des.10)

Stockpiled Material Adjustment

0009

$-443.49

06374(44)

0069

GPI type 2 (des.10)

Stockpiled Material Adjustment

0009

$-1,069.34

06374(44)

0069

GPI type 2 (des.10)

Stockpiled Material Initial Payment

0017

$1,166.45

06374(44)

0069

GPI type 2 (des.10)

Stockpiled Material Closure

0017

$-1,166.45

06374(44)

0069

GPI type 2 (des.10)

Stockpiled Material Adjustment

0003

$-1,335.21

06374(44)

0069

GPI type 2 (des.10)

Stockpiled Material Initial Payment

0006

$1,609.94

06374(44)

0069

GPI type 2 (des.10)

Stockpiled Material Initial Payment

0002

$2,405.00

06374(44)

0070

GPI Type 2(Des.14)

Stockpiled Material Initial Payment

0006

$2,234.79

06374(44)

0070

GPI Type 2(Des.14)

Stockpiled Material Adjustment

0009

$-2,234.79

06374(44)

0071

inlet Median Barr.Des 2

Stockpiled Material Adjustment

0012

$-142.80

06374(44)

0071

inlet Median Barr.Des 2

Stockpiled Material Adjustment

0024

$-157.92

06374(44)

0071

inlet Median Barr.Des 2

Stockpiled Material Initial Payment

0007

$565.00

06374(44)

0071

inlet Median Barr.Des 2

Stockpiled Material Initial Payment

0006

$565.00

06374(44)

0071

inlet Median Barr.Des 2

Stockpiled Material Initial Payment

0006

$565.00

06374(44)

0071

inlet Median Barr.Des 2

Stockpiled Material Initial Payment

0002

$1,158.00

06374(44)

0071

inlet Median Barr.Des 2

Stockpiled Material Initial Payment

0017

$2,424.60

06374(44)

0071

inlet Median Barr.Des 2

Stockpiled Material Closure

0017

$-565.00

06374(44)

0071

inlet Median Barr.Des 2

Stockpiled Material Closure

0017

$-565.00

06374(44)

0071

inlet Median Barr.Des 2

Stockpiled Material Closure

0017

$-565.00

06374(44)

0071

inlet Median Barr.Des 2

Stockpiled Material Closure

0017

$-729.60

06374(44)

0071

inlet Median Barr.Des 2

Stockpiled Material Adjustment

0017

$-2,267.70

06374(44)

0071

inlet Median Barr.Des 2

Stockpiled Material Adjustment

0016

$-142.80

06374(44)

0071

inlet Median Barr.Des 2

Stockpiled Material Adjustment

0015

$-142.80

06374(44)

0072

inlet median barr des 2-2

Stockpiled Material Closure

0017

$-1,103.83

06374(44)

0072

inlet median barr des 2-2

Stockpiled Material Adjustment

0014

$-173.49

06374(44)

0072

inlet median barr des 2-2

Stockpiled Material Initial Payment

0017

$15,106.94

06374(44)

0072

inlet median barr des 2-2

Stockpiled Material Closure

0017

$-6,140.24

06374(44)

0072

inlet median barr des 2-2

Stockpiled Material Adjustment

0019

$-1,409.39

06374(44)

0072

inlet median barr des 2-2

Stockpiled Material Initial Payment

0002

$2,032.32

06374(44)

0072

inlet median barr des 2-2

Stockpiled Material Closure

0017

$-4,185.60

06374(44)

0072

inlet median barr des 2-2

Stockpiled Material Closure

0017

$-3,032.80

06374(44)

0072

inlet median barr des 2-2

Stockpiled Material Closure

0017

$-644.43

06374(44)

0072

inlet median barr des 2-2

Stockpiled Material Adjustment

0017

$-5,637.54

06374(44)

0072

inlet median barr des 2-2

Stockpiled Material Initial Payment

0006

$4,185.60

06374(44)

0072

inlet median barr des 2-2

Stockpiled Material Initial Payment

0006

$3,032.80

06374(44)

0072

inlet median barr des 2-2

Stockpiled Material Initial Payment

0008

$6,140.24

06374(44)

0072

inlet median barr des 2-2

Stockpiled Material Initial Payment

0007

$1,103.83

06374(44)

0072

inlet median barr des 2-2

Stockpiled Material Adjustment

0012

$-1,214.40

06374(44)

0073

Inlet W/Lrg.JCT.Box

Stockpiled Material Initial Payment

0006

$2,969.85

06374(44)

0073

Inlet W/Lrg.JCT.Box

Stockpiled Material Initial Payment

0017

$2,969.85

06374(44)

0073

Inlet W/Lrg.JCT.Box

Stockpiled Material Closure

0017

$-2,969.85

06374(44)

0074

Inlet W/small Juc.Box

Stockpiled Material Adjustment

0028

$-1,435.49

06374(44)

0074

Inlet W/small Juc.Box

Stockpiled Material Closure

0017

$-3,182.02

06374(44)

0074

Inlet W/small Juc.Box

Stockpiled Material Closure

0017

$-1,987.84

06374(44)

0074

Inlet W/small Juc.Box

Stockpiled Material Initial Payment

0017

$5,115.86

06374(44)

0074

Inlet W/small Juc.Box

Stockpiled Material Initial Payment

0006

$3,182.02

06374(44)

0074

Inlet W/small Juc.Box

Stockpiled Material Initial Payment

0010

$1,987.84

06374(44)

0075

inlet smd-type1

Stockpiled Material Closure

0017

$-3,257.40

06374(44)

0075

inlet smd-type1

Stockpiled Material Adjustment

0015

$-337.04

06374(44)

0075

inlet smd-type1

Stockpiled Material Adjustment

0027

$-1,079.57

06374(44)

0075

inlet smd-type1

Stockpiled Material Adjustment

0005

$-337.04

06374(44)

0075

inlet smd-type1

Stockpiled Material Initial Payment

0002

$3,641.24

06374(44)

0075

inlet smd-type1

Stockpiled Material Adjustment

0023

$-1,079.57

06374(44)

0075

inlet smd-type1

Stockpiled Material Closure

0017

$-2,716.89

06374(44)

0075

inlet smd-type1

Stockpiled Material Closure

0017

$-1,619.00

06374(44)

0075

inlet smd-type1

Stockpiled Material Initial Payment

0006

$3,257.40

06374(44)

0075

inlet smd-type1

Stockpiled Material Adjustment

0017

$-1,079.57

06374(44)

0075

inlet smd-type1

Stockpiled Material Initial Payment

0003

$2,044.33

06374(44)

0075

inlet smd-type1

Stockpiled Material Initial Payment

0008

$2,716.89

06374(44)

0075

inlet smd-type1

Stockpiled Material Adjustment

0028

$-2,159.15

06374(44)

0075

inlet smd-type1

Stockpiled Material Initial Payment

0017

$9,637.62

06374(44)

0075

inlet smd-type1

Stockpiled Material Adjustment

0009

$-1,348.16

06374(44)

0075

inlet smd-type1

Stockpiled Material Closure

0017

$-2,044.33

06374(44)

0076

inlet smd-type2

Stockpiled Material Adjustment

0004

$-186.68

06374(44)

0076

inlet smd-type2

Stockpiled Material Initial Payment

0017

$1,113.78

06374(44)

0076

inlet smd-type2

Stockpiled Material Adjustment

0005

$-186.68

06374(44)

0076

inlet smd-type2

Stockpiled Material Closure

0017

$-560.00

06374(44)

0076

inlet smd-type2

Stockpiled Material Closure

0017

$-553.78

06374(44)

0076

inlet smd-type2

Stockpiled Material Initial Payment

0006

$560.00

06374(44)

0076

inlet smd-type2

Stockpiled Material Initial Payment

0002

$560.00

06374(44)

0076

inlet smd-type2

Stockpiled Material Adjustment

0015

$-184.80

06374(44)

0076

inlet smd-type2

Stockpiled Material Adjustment

0015

$-6.22

06374(44)

0076

inlet smd-type2

Stockpiled Material Initial Payment

0007

$560.00

06374(44)

0077

Fram Grate CICI

Stockpiled Material Adjustment

0015

$-985.18

06374(44)

0077

Fram Grate CICI

Stockpiled Material Adjustment

0014

$-70.37

06374(44)

0077

Fram Grate CICI

Stockpiled Material Adjustment

0013

$-140.74

06374(44)

0077

Fram Grate CICI

Stockpiled Material Adjustment

0027

$-633.33

06374(44)

0077

Fram Grate CICI

Stockpiled Material Adjustment

0025

$-774.07

06374(44)

0077

Fram Grate CICI

Stockpiled Material Adjustment

0020

$-879.63

06374(44)

0077

Fram Grate CICI

Stockpiled Material Adjustment

0019

$-703.70

06374(44)

0077

Fram Grate CICI

Stockpiled Material Adjustment

0018

$-140.74

06374(44)

0077

Fram Grate CICI

Stockpiled Material Initial Payment

0017

$6,622.26

06374(44)

0077

Fram Grate CICI

Stockpiled Material Closure

0017

$-6,622.26

06374(44)

0077

Fram Grate CICI

Stockpiled Material Adjustment

0017

$-1,337.03

06374(44)

0077

Fram Grate CICI

Stockpiled Material Adjustment

0028

$-844.44

06374(44)

0077

Fram Grate CICI

Stockpiled Material Adjustment

0010

$-2,251.83

06374(44)

0077

Fram Grate CICI

Stockpiled Material Initial Payment

0007

$10,070.38

06374(44)

0078

CICI

Stockpiled Material Adjustment

0028

$-784.23

06374(44)

0078

CICI

Stockpiled Material Adjustment

0010

$-2,004.16

06374(44)

0078

CICI

Stockpiled Material Adjustment

0027

$-697.09

06374(44)

0078

CICI

Stockpiled Material Adjustment

0025

$-914.93

06374(44)

0078

CICI

Stockpiled Material Adjustment

0020

$-304.98

06374(44)

0078

CICI

Stockpiled Material Adjustment

0019

$-304.98

06374(44)

0078

CICI

Stockpiled Material Adjustment

0015

$-1,045.65

06374(44)

0078

CICI

Stockpiled Material Initial Payment

0017

$5,742.19

06374(44)

0078

CICI

Stockpiled Material Adjustment

0017

$-479.25

06374(44)

0078

CICI

Stockpiled Material Initial Payment

0007

$9,096.98

06374(44)

0078

CICI

Stockpiled Material Closure

0017

$-5,742.19

06374(44)

0078

CICI

Stockpiled Material Adjustment

0013

$-217.84

06374(44)

0078

CICI

Stockpiled Material Adjustment

0014

$-87.14

06374(44)

0078

CICI

Stockpiled Material Adjustment

0018

$-87.14

06374(44)

0106

Impact att.

Stockpiled Material Closure

0017

$-98,970.24

06374(44)

0106

Impact att.

Stockpiled Material Adjustment

0029

$-36,651.99

06374(44)

0106

Impact att.

Stockpiled Material Adjustment

0020

$-36,651.99

06374(44)

0106

Impact att.

Stockpiled Material Initial Payment

0017

$98,970.24

06374(44)

0106

Impact att.

Stockpiled Material Initial Payment

0008

$98,970.24

06374(44)

0116

18" ductileiron pipe

Stockpiled Material Initial Payment

0004

$164,950.23

06374(44)

0116

18" ductileiron pipe

Stockpiled Material Adjustment

0006

$-14,177.03

06374(44)

0116

18" ductileiron pipe

Stockpiled Material Adjustment

0015

$-1,482.45

06374(44)

0116

18" ductileiron pipe

Stockpiled Material Closure

0017

$-10,971.75

06374(44)

0116

18" ductileiron pipe

Stockpiled Material Closure

0017

$-164,950.23

06374(44)

0116

18" ductileiron pipe

Stockpiled Material Adjustment

0009

$-5,689.30

06374(44)

0116

18" ductileiron pipe

Stockpiled Material Adjustment

0014

$-3,033.05

06374(44)

0116

18" ductileiron pipe

Stockpiled Material Initial Payment

0017

$175,921.98

06374(44)

0116

18" ductileiron pipe

Stockpiled Material Adjustment

0005

$-12,608.76

06374(44)

0116

18" ductileiron pipe

Stockpiled Material Adjustment

0008

$-16,721.05

06374(44)

0116

18" ductileiron pipe

Stockpiled Material Initial Payment

0004

$82,097.58

06374(44)

0116

18" ductileiron pipe

Stockpiled Material Adjustment

0007

$-17,414.19

06374(44)

0119

6" DIP

Stockpiled Material Adjustment

0006

$-1,026.14

06374(44)

0119

6" DIP

Stockpiled Material Initial Payment

0004

$23,665.37

06374(44)

0119

6" DIP

Stockpiled Material Adjustment

0007

$-76.96

06374(44)

0119

6" DIP

Stockpiled Material Adjustment

0012

$-22,562.27

06374(44)

0121

12" DIP

Stockpiled Material Adjustment

0012

$-13,876.89

06374(44)

0121

12" DIP

Stockpiled Material Initial Payment

0004

$43,503.44

06374(44)

0121

12" DIP

Stockpiled Material Closure

0017

$-19,797.09

06374(44)

0121

12" DIP

Stockpiled Material Adjustment

0006

$-9,829.46

06374(44)

0122

16" DIP

Stockpiled Material Adjustment

0012

$-10,615.79

06374(44)

0122

16" DIP

Stockpiled Material Initial Payment

0004

$53,273.95

06374(44)

0122

16" DIP

Stockpiled Material Initial Payment

0017

$42,658.16

06374(44)

0122

16" DIP

Stockpiled Material Closure

0017

$-42,658.16

06374(44)

0124

6" PVC

Stockpiled Material Initial Payment

0017

$5,115.29

06374(44)

0124

6" PVC

Stockpiled Material Adjustment

0004

$-11,191.36

06374(44)

0124

6" PVC

Stockpiled Material Initial Payment

0004

$17,425.79

06374(44)

0124

6" PVC

Stockpiled Material Adjustment

0007

$-1,119.14

06374(44)

0124

6" PVC

Stockpiled Material Closure

0017

$-5,115.29

06374(44)

0126

6" Gate Valve

Stockpiled Material Initial Payment

0017

$995.78

06374(44)

0126

6" Gate Valve

Stockpiled Material Initial Payment

0004

$8,960.90

06374(44)

0126

6" Gate Valve

Stockpiled Material Adjustment

0012

$-7,566.86

06374(44)

0126

6" Gate Valve

Stockpiled Material Closure

0017

$-995.78

06374(44)

0126

6" Gate Valve

Stockpiled Material Adjustment

0007

$-398.26

06374(44)

0139

P.C. Beams Br. A

Stockpiled Material Initial Payment

0003

$376,455.15

06374(44)

0139

P.C. Beams Br. A

Stockpiled Material Initial Payment

0017

$238,751.22

06374(44)

0139

P.C. Beams Br. A

Stockpiled Material Adjustment

0013

$-137,703.93

06374(44)

0139

P.C. Beams Br. A

Stockpiled Material Closure

0017

$-238,751.22

06374(44)

0139

P.C. Beams Br. A

Stockpiled Material Adjustment

0017

$-238,751.22

06374(44)

0168

P.C.Beams Br. B

Stockpiled Material Closure

0017

$-158,835.90

06374(44)

0168

P.C.Beams Br. B

Stockpiled Material Initial Payment

0004

$237,537.27

06374(44)

0168

P.C.Beams Br. B

Stockpiled Material Adjustment

0026

$-232,119.30

06374(44)

0168

P.C.Beams Br. B

Stockpiled Material Adjustment

0020

$-164,253.93

06374(44)

0168

P.C.Beams Br. B

Stockpiled Material Initial Payment

0017

$396,373.17

06374(44)

0168

P.C.Beams Br. B

Stockpiled Material Closure

0017

$-237,537.27

06374(44)

0168

P.C.Beams Br. B

Stockpiled Material Initial Payment

0003

$158,835.90

06374(44)

0171

Reinf. steel for F-shape par.

Stockpiled Material Initial Payment

0023

$10,860.92

06374(44)

0171

Reinf. steel for F-shape par.

Stockpiled Material Adjustment

0029

$-10,860.92

06374(44)

0176

Br.

Stockpiled Material Closure

0020

$-94,069.50

06374(44)

0176

Br.

Stockpiled Material Initial Payment

0017

$94,069.50

06374(44)

0176

Br.

Stockpiled Material Closure

0017

$-94,069.50

06374(44)

0176

Br.

Stockpiled Material Initial Payment

0012

$94,069.50

06374(44)

0180

Epox. Reinf. Br. B

Stockpiled Material Adjustment

0025

$-9,500.88

06374(44)

0180

Epox. Reinf. Br. B

Stockpiled Material Adjustment

0023

$-17,338.03

06374(44)

0180

Epox. Reinf. Br. B

Stockpiled Material Initial Payment

0023

$61,667.98

06374(44)

0180

Epox. Reinf. Br. B

Stockpiled Material Adjustment

0028

$-27,118.45

06374(44)

0200

Stru. steel

Stockpiled Material Closure

0017

$-335,527.10

06374(44)

0200

Stru. steel

Stockpiled Material Initial Payment

0017

$335,527.10

06374(44)

0200

Stru. steel

Stockpiled Material Initial Payment

0006

$830,070.00

06374(44)

0200

Stru. steel

Stockpiled Material Adjustment

0012

$-494,542.90

06374(44)

0200

Stru. steel

Stockpiled Material Adjustment

0024

$-335,527.10

06374(44)

0212

Abut. bearing assembly

Stockpiled Material Initial Payment

0013

$2,829.69

06374(44)

0212

Abut. bearing assembly

Stockpiled Material Adjustment

0013

$846.43

06374(44)

0212

Abut. bearing assembly

Stockpiled Material Adjustment

0024

$-1,451.09

06374(44)

0212

Abut. bearing assembly

Stockpiled Material Initial Payment

0017

$3,676.12

06374(44)

0212

Abut. bearing assembly

Stockpiled Material Closure

0017

$-3,676.12

06374(44)

0213

expansion bearing assembly

Stockpiled Material Adjustment

0013

$-5,106.89

06374(44)

0213

expansion bearing assembly

Stockpiled Material Adjustment

0024

$-13,134.47

06374(44)

0213

expansion bearing assembly

Stockpiled Material Closure

0017

$-20,506.81

06374(44)

0213

expansion bearing assembly

Stockpiled Material Initial Payment

0017

$20,506.81

06374(44)

0213

expansion bearing assembly

Stockpiled Material Initial Payment

0013

$25,613.70

06374(44)

0245

Extruded Panel groundmount

Stockpiled Material Adjustment

0030

$-2,580.48

06374(44)

0245

Extruded Panel groundmount

Stockpiled Material Initial Payment

0020

$2,580.48

06374(44)

0246

Extruded Panel overhead

Stockpiled Material Initial Payment

0020

$21,046.00

06374(44)

0246

Extruded Panel overhead

Stockpiled Material Adjustment

0030

$-21,046.00

06374(44)

0267

Ped. heads

Stockpiled Material Adjustment

0030

$-20,150.08

06374(44)

0267

Ped. heads

Stockpiled Material Initial Payment

0008

$15,080.00

06374(44)

0267

Ped. heads

Stockpiled Material Initial Payment

0008

$42,497.00

06374(44)

0267

Ped. heads

Stockpiled Material Initial Payment

0012

$56,989.29

06374(44)

0267

Ped. heads

Stockpiled Material Initial Payment

0013

$54,358.00

06374(44)

0267

Ped. heads

Stockpiled Material Adjustment

0014

$-502.67

06374(44)

0267

Ped. heads

Stockpiled Material Initial Payment

0015

$12,727.86

06374(44)

0267

Ped. heads

Stockpiled Material Closure

0017

$-14,577.33

06374(44)

0267

Ped. heads

Stockpiled Material Closure

0017

$-42,497.00

06374(44)

0267

Ped. heads

Stockpiled Material Closure

0017

$-56,989.29

06374(44)

0267

Ped. heads

Stockpiled Material Closure

0017

$-54,358.00

06374(44)

0267

Ped. heads

Stockpiled Material Closure

0017

$-12,727.86

06374(44)

0267

Ped. heads

Stockpiled Material Initial Payment

0017

$181,149.48

06374(44)

0267

Ped. heads

Stockpiled Material Adjustment

0022

$-16,118.95

06374(44)

0267

Ped. heads

Stockpiled Material Adjustment

0024

$-60,444.66

06374(44)

0267

Ped. heads

Stockpiled Material Adjustment

0026

$-20,150.08

06374(44)

0267

Ped. heads

Stockpiled Material Adjustment

0028

$-30,225.13

06374(44)

0276

40' MTG.Ht.Hl.PTP.

Stockpiled Material Initial Payment

0015

$131,734.00

06374(44)

0276

40' MTG.Ht.Hl.PTP.

Stockpiled Material Adjustment

0026

$-16,370.29

06374(44)

0276

40' MTG.Ht.Hl.PTP.

Stockpiled Material Adjustment

0022

$-33,703.54

06374(44)

0276

40' MTG.Ht.Hl.PTP.

Stockpiled Material Adjustment

0020

$-6,740.71

06374(44)

0276

40' MTG.Ht.Hl.PTP.

Stockpiled Material Adjustment

0030

$-19,259.16

06374(44)

0276

40' MTG.Ht.Hl.PTP.

Stockpiled Material Adjustment

0028

$-4,814.79

06374(44)

0276

40' MTG.Ht.Hl.PTP.

Stockpiled Material Initial Payment

0017

$131,734.00

06374(44)

0276

40' MTG.Ht.Hl.PTP.

Stockpiled Material Closure

0017

$-131,734.00

06374(44)

0277

Breakaway base

Stockpiled Material Adjustment

0030

$-5,946.65

06374(44)

0277

Breakaway base

Stockpiled Material Adjustment

0028

$-1,238.88

06374(44)

0277

Breakaway base

Stockpiled Material Adjustment

0026

$-3,716.65

06374(44)

0277

Breakaway base

Stockpiled Material Adjustment

0024

$-2,229.99

06374(44)

0277

Breakaway base

Stockpiled Material Adjustment

0022

$-1,734.44

06374(44)

0277

Breakaway base

Stockpiled Material Adjustment

0020

$-2,477.77

06374(44)

0277

Breakaway base

Stockpiled Material Adjustment

0018

$-1,238.88

06374(44)

0277

Breakaway base

Stockpiled Material Initial Payment

0017

$19,227.91

06374(44)

0277

Breakaway base

Stockpiled Material Closure

0017

$-19,227.91

06374(44)

0277

Breakaway base

Stockpiled Material Adjustment

0016

$-6,194.09

06374(44)

0277

Breakaway base

Stockpiled Material Initial Payment

0015

$25,422.00

06374(44)

0278

Roadway Luminaire

Stockpiled Material Closure

0017

$-92,834.00

06374(44)

0278

Roadway Luminaire

Stockpiled Material Initial Payment

0012

$92,834.00

06374(44)

0278

Roadway Luminaire

Stockpiled Material Adjustment

0028

$-3,327.39

06374(44)

0278

Roadway Luminaire

Stockpiled Material Adjustment

0030

$-16,082.37

06374(44)

0278

Roadway Luminaire

Stockpiled Material Adjustment

0026

$-52,683.62

06374(44)

0278

Roadway Luminaire

Stockpiled Material Initial Payment

0017

$92,834.00

06374(44)

0279

Underpass Luminaire

Stockpiled Material Adjustment

0030

$-6,376.56

06374(44)

0279

Underpass Luminaire

Stockpiled Material Initial Payment

0012

$6,560.00

06374(44)

0279

Underpass Luminaire

Stockpiled Material Closure

0017

$-6,560.00

06374(44)

0279

Underpass Luminaire

Stockpiled Material Initial Payment

0017

$6,560.00

06374(44)

0281

1/C no.4 ele.conduit

Stockpiled Material Adjustment

0024

$-2,958.85

06374(44)

0281

1/C no.4 ele.conduit

Stockpiled Material Adjustment

0026

$-3,964.88

06374(44)

0281

1/C no.4 ele.conduit

Stockpiled Material Adjustment

0030

$-6,128.64

06374(44)

0281

1/C no.4 ele.conduit

Stockpiled Material Adjustment

0016

$-4,261.19

06374(44)

0281

1/C no.4 ele.conduit

Stockpiled Material Closure

0017

$-33,339.95

06374(44)

0281

1/C no.4 ele.conduit

Stockpiled Material Initial Payment

0008

$37,601.14

06374(44)

0281

1/C no.4 ele.conduit

Stockpiled Material Adjustment

0028

$-1,949.28

06374(44)

0281

1/C no.4 ele.conduit

Stockpiled Material Adjustment

0018

$-282.20

06374(44)

0281

1/C no.4 ele.conduit

Stockpiled Material Adjustment

0022

$-2,671.00

06374(44)

0281

1/C no.4 ele.conduit

Stockpiled Material Initial Payment

0017

$33,339.95

06374(44)

0281

1/C no.4 ele.conduit

Stockpiled Material Adjustment

0020

$-7,186.88

Subtotals For Stockpile Payments

$546,555.78

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

06374(44)

0005

TEMPORARY SILT FENCE

* Missing Material Certification

0005

-796.00

$1.50

$-1,194.00

06374(44)

0005

TEMPORARY SILT FENCE

* Missing Material Certification

0014

-150.00

$1.50

$-225.00

06374(44)

0005

TEMPORARY SILT FENCE

* Missing Material Certification

0017

-96.00

$1.50

$-144.00

06374(44)

0005

TEMPORARY SILT FENCE

* Missing Material Certification

0019

-425.00

$1.50

$-637.50

06374(44)

0005

TEMPORARY SILT FENCE

* Material Discrepancy Adjustments

0020

246.00

$1.50

$369.00

06374(44)

0005

TEMPORARY SILT FENCE

* Missing Material Certification

0023

-100.00

$1.50

$-150.00

06374(44)

0005

TEMPORARY SILT FENCE

* Missing Material Certification

0027

-210.00

$1.50

$-315.00

06374(44)

0018

OPEN GRADED BITUMINOUS BASE

Asphalt Binder Adjustment

0004

1,001.02

$0.42

$426.06

06374(44)

0018

OPEN GRADED BITUMINOUS BASE

Asphalt Binder Adjustment

0007

663.89

$2.80

$1,859.31

06374(44)

0018

OPEN GRADED BITUMINOUS BASE

Asphalt Binder Adjustment

0008

1,318.72

$2.80

$3,693.25

06374(44)

0018

OPEN GRADED BITUMINOUS BASE

Asphalt Binder Adjustment

0009

1,625.11

$2.80

$4,551.33

06374(44)

0018

OPEN GRADED BITUMINOUS BASE

Asphalt Binder Adjustment

0010

303.59

$2.80

$850.24

06374(44)

0018

OPEN GRADED BITUMINOUS BASE

Asphalt Binder Adjustment

0013

4,056.04

$2.80

$11,359.47

06374(44)

0018

OPEN GRADED BITUMINOUS BASE

Asphalt Binder Adjustment

0014

1,804.27

$2.80

$5,053.09

06374(44)

0018

OPEN GRADED BITUMINOUS BASE

Asphalt Binder Adjustment

0015

514.01

$2.67

$1,375.30

06374(44)

0018

OPEN GRADED BITUMINOUS BASE

Asphalt Binder Adjustment

0016

406.32

$2.67

$1,087.16

06374(44)

0018

OPEN GRADED BITUMINOUS BASE

Asphalt Binder Adjustment

0017

3,168.40

$2.23

$7,091.29

06374(44)

0018

OPEN GRADED BITUMINOUS BASE

Asphalt Binder Adjustment

0018

1,103.97

$2.23

$2,470.83

06374(44)

0018

OPEN GRADED BITUMINOUS BASE

Asphalt Binder Adjustment

0019

43.94

$2.23

$98.34

06374(44)

0018

OPEN GRADED BITUMINOUS BASE

* Material Discrepancy Adjustments

0019

-43.94

$38.00

$-1,669.72

06374(44)

0018

OPEN GRADED BITUMINOUS BASE

Asphalt Binder Adjustment

0020

685.39

$2.23

$1,533.99

06374(44)

0018

OPEN GRADED BITUMINOUS BASE

* Material Discrepancy Adjustments

0020

43.94

$38.00

$1,669.72

06374(44)

0018

OPEN GRADED BITUMINOUS BASE

Asphalt Binder Adjustment

0021

237.08

$2.23

$530.62

06374(44)

0018

OPEN GRADED BITUMINOUS BASE

Asphalt Binder Adjustment

0022

4,197.08

$2.23

$9,393.61

06374(44)

0018

OPEN GRADED BITUMINOUS BASE

Asphalt Binder Adjustment

0023

977.57

$2.30

$2,249.03

06374(44)

0018

OPEN GRADED BITUMINOUS BASE

Asphalt Binder Adjustment

0024

2,520.07

$2.30

$5,797.75

06374(44)

0018

OPEN GRADED BITUMINOUS BASE

Asphalt Binder Adjustment

0025

32.61

$2.30

$75.02

06374(44)

0018

OPEN GRADED BITUMINOUS BASE

Asphalt Binder Adjustment

0026

214.92

$2.30

$494.45

06374(44)

0018

OPEN GRADED BITUMINOUS BASE

Asphalt Binder Adjustment

0027

2,705.94

$2.92

$7,916.58

06374(44)

0018

OPEN GRADED BITUMINOUS BASE

Asphalt Binder Adjustment

0028

1,259.33

$2.92

$3,684.33

06374(44)

0018

OPEN GRADED BITUMINOUS BASE

Asphalt Binder Adjustment

0029

1,028.75

$3.42

$3,524.12

06374(44)

0018

OPEN GRADED BITUMINOUS BASE

Asphalt Binder Adjustment

0030

1,560.30

$3.42

$5,345.01

06374(44)

0023

(SP)ASPHALT CONCRETE TYPE S2(PG 64-22 OK)

Asphalt Binder Adjustment

0016

1,089.45

$3.95

$4,314.15

06374(44)

0023

(SP)ASPHALT CONCRETE TYPE S2(PG 64-22 OK)

Asphalt Binder Adjustment

0021

132.58

$3.31

$439.16

06374(44)

0023

(SP)ASPHALT CONCRETE TYPE S2(PG 64-22 OK)

Asphalt Binder Adjustment

0025

567.98

$3.40

$1,933.93

06374(44)

0024

(SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK)

Asphalt Binder Adjustment

0012

246.89

$4.70

$1,161.63

06374(44)

0024

(SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK)

Asphalt Binder Adjustment

0015

44.65

$4.49

$200.70

06374(44)

0024

(SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK)

Asphalt Binder Adjustment

0016

1,005.06

$4.49

$4,517.80

06374(44)

0024

(SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK)

Asphalt Binder Adjustment

0021

117.47

$3.76

$441.69

06374(44)

0024

(SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK)

Asphalt Binder Adjustment

0023

13.41

$3.86

$51.83

06374(44)

0024

(SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK)

Asphalt Binder Adjustment

0025

388.03

$3.86

$1,499.76

06374(44)

0024

(SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK)

Asphalt Binder Adjustment

0026

30.77

$3.86

$118.93

06374(44)

0024

(SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK)

Asphalt Binder Adjustment

0029

114.18

$5.75

$657.11

06374(44)

0025

(SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK)

Asphalt Binder Adjustment

0006

30.14

$1.97

$59.53

06374(44)

0025

(SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK)

* Asphalt Binder Adjustment

0006

0.00

$0.00

$-37.97

06374(44)

0025

(SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK)

Asphalt Binder Adjustment

0007

43.77

$4.70

$205.94

06374(44)

0025

(SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK)

Asphalt Binder Adjustment

0008

103.52

$4.70

$487.07

06374(44)

0025

(SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK)

Asphalt Binder Adjustment

0009

187.16

$4.70

$880.60

06374(44)

0025

(SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK)

Asphalt Binder Adjustment

0010

375.96

$4.70

$1,768.91

06374(44)

0025

(SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK)

Asphalt Binder Adjustment

0012

147.47

$4.70

$693.85

06374(44)

0025

(SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK)

Asphalt Binder Adjustment

0014

210.35

$4.70

$989.71

06374(44)

0025

(SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK)

Asphalt Binder Adjustment

0015

113.90

$4.49

$511.99

06374(44)

0025

(SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK)

Asphalt Binder Adjustment

0016

1,377.01

$4.49

$6,189.73

06374(44)

0025

(SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK)

Asphalt Binder Adjustment

0018

29.50

$3.76

$110.92

06374(44)

0025

(SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK)

Asphalt Binder Adjustment

0020

106.40

$3.76

$400.07

06374(44)

0025

(SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK)

Asphalt Binder Adjustment

0021

371.60

$3.76

$1,397.24

06374(44)

0025

(SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK)

Asphalt Binder Adjustment

0022

125.85

$3.76

$473.20

06374(44)

0025

(SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK)

Asphalt Binder Adjustment

0023

104.71

$3.86

$404.71

06374(44)

0025

(SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK)

Asphalt Binder Adjustment

0025

425.15

$3.86

$1,643.23

06374(44)

0025

(SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK)

Asphalt Binder Adjustment

0027

226.90

$4.91

$1,115.23

06374(44)

0025

(SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK)

* Missing Material Certification

0030

-127.38

$48.00

$-6,114.24

06374(44)

0025

(SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK)

Asphalt Binder Adjustment

0030

127.38

$5.75

$733.08

06374(44)

0026

(SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK)

* Asphalt Binder Adjustment

0006

0.00

$0.00

$-6,152.78

06374(44)

0026

(SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK)

Asphalt Binder Adjustment

0006

2,774.83

$2.25

$6,263.35

06374(44)

0026

(SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK)

Asphalt Binder Adjustment

0008

56.20

$5.37

$302.20

06374(44)

0026

(SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK)

Asphalt Binder Adjustment

0009

177.24

$5.37

$953.06

06374(44)

0026

(SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK)

Asphalt Binder Adjustment

0010

363.63

$5.37

$1,955.31

06374(44)

0026

(SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK)

Asphalt Binder Adjustment

0011

160.99

$5.37

$865.68

06374(44)

0026

(SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK)

Asphalt Binder Adjustment

0012

183.28

$5.37

$985.53

06374(44)

0026

(SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK)

Asphalt Binder Adjustment

0014

14.06

$5.37

$75.60

06374(44)

0026

(SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK)

Asphalt Binder Adjustment

0015

126.96

$5.13

$652.22

06374(44)

0026

(SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK)

Asphalt Binder Adjustment

0016

883.08

$5.13

$4,536.56

06374(44)

0026

(SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK)

Asphalt Binder Adjustment

0018

15.31

$4.29

$65.79

06374(44)

0026

(SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK)

Asphalt Binder Adjustment

0020

108.34

$4.29

$465.56

06374(44)

0026

(SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK)

Asphalt Binder Adjustment

0021

528.44

$4.29

$2,270.81

06374(44)

0026

(SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK)

* Material Discrepancy Adjustments

0021

-230.92

$66.00

$-15,240.72

06374(44)

0026

(SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK)

Asphalt Binder Adjustment

0022

67.08

$4.29

$288.26

06374(44)

0026

(SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK)

Asphalt Binder Adjustment

0023

56.58

$4.41

$249.93

06374(44)

0026

(SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK)

Asphalt Binder Adjustment

0025

281.19

$4.41

$1,242.07

06374(44)

0026

(SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK)

Asphalt Binder Adjustment

0027

4.10

$5.61

$23.03

06374(44)

0026

(SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK)

Asphalt Binder Adjustment

0029

95.18

$6.57

$626.02

06374(44)

0042

SOUND BARRIER WALL

* Missing Material Certification

0019

-1,337.22

$155.00

$-207,269.10

06374(44)

0042

SOUND BARRIER WALL

* Material Discrepancy Adjustments

0020

1,337.22

$155.00

$207,269.10

06374(44)

0054

6" CONCRETE DIVIDING STRIP

* Missing Material Certification

0026

-268.36

$38.00

$-10,197.68

06374(44)

0054

6" CONCRETE DIVIDING STRIP

* Missing Material Certification

0030

268.36

$38.00

$10,197.68

06374(44)

0056

(PL)TACTILE WARNING DEVICE-NEW

* Missing Material Certification

0025

-173.00

$35.00

$-6,055.00

06374(44)

0056

(PL)TACTILE WARNING DEVICE-NEW

* Missing Material Certification

0028

-16.00

$35.00

$-560.00

06374(44)

0056

(PL)TACTILE WARNING DEVICE-NEW

* Missing Material Certification

0030

-40.00

$35.00

$-1,400.00

06374(44)

0061

MANHOLE FRAME & COVER

* Missing Material Certification

0017

-2.00

$350.00

$-700.00

06374(44)

0061

MANHOLE FRAME & COVER

* Missing Material Certification

0018

-4.00

$350.00

$-1,400.00

06374(44)

0061

MANHOLE FRAME & COVER

* Missing Material Certification

0019

-3.00

$350.00

$-1,050.00

06374(44)

0061

MANHOLE FRAME & COVER

* Material Discrepancy Adjustments

0020

-14.00

$350.00

$-4,900.00

06374(44)

0061

MANHOLE FRAME & COVER

* Material Discrepancy Adjustments

0027

23.00

$350.00

$8,050.00

06374(44)

0062

(PL)SPECIAL INLET DRAIN

* Material Discrepancy Adjustments

0020

-1.00

$5,000.00

$-5,000.00

06374(44)

0064

INLET CICI DES. 2 (B)

* Missing Material Certification

0028

-7.00

$2,800.00

$-19,600.00

06374(44)

0071

INLET MEDIAN BARRIER DES. 2

* Missing Material Certification

0024

-1.00

$3,100.00

$-3,100.00

06374(44)

0071

INLET MEDIAN BARRIER DES. 2

* Missing Material Certification

0027

-2.00

$3,100.00

$-6,200.00

06374(44)

0072

INLET MEDIAN BARRIER DES. 2-2

* Missing Material Certification

0019

-1.00

$5,100.00

$-5,100.00

06374(44)

0082

18" R.C.PIPE CLASS III

* Material Discrepancy Adjustments

0012

-1,227.00

$50.00

$-61,350.00

06374(44)

0082

18" R.C.PIPE CLASS III

* Material Discrepancy Adjustments

0013

1,227.00

$50.00

$61,350.00

06374(44)

0082

18" R.C.PIPE CLASS III

* Missing Material Certification

0015

-347.00

$50.00

$-17,350.00

06374(44)

0082

18" R.C.PIPE CLASS III

* Missing Material Certification

0016

-55.00

$50.00

$-2,750.00

06374(44)

0082

18" R.C.PIPE CLASS III

* Missing Material Certification

0017

-797.00

$50.00

$-39,850.00

06374(44)

0082

18" R.C.PIPE CLASS III

* Missing Material Certification

0018

-350.00

$50.00

$-17,500.00

06374(44)

0082

18" R.C.PIPE CLASS III

* Material Discrepancy Adjustments

0022

1,549.00

$50.00

$77,450.00

06374(44)

0083

24" R.C.PIPE CLASS III

* Missing Material Certification

0018

-274.00

$55.00

$-15,070.00

06374(44)

0083

24" R.C.PIPE CLASS III

* Missing Material Certification

0023

274.00

$55.00

$15,070.00

06374(44)

0103

EDGE DRAIN CONDUIT-PERFORATED

* Missing Material Certification

0015

-788.00

$5.00

$-3,940.00

06374(44)

0103

EDGE DRAIN CONDUIT-PERFORATED

* Missing Material Certification

0016

-1,709.00

$5.00

$-8,545.00

06374(44)

0103

EDGE DRAIN CONDUIT-PERFORATED

* Missing Material Certification

0017

-225.00

$5.00

$-1,125.00

06374(44)

0103

EDGE DRAIN CONDUIT-PERFORATED

* Missing Material Certification

0019

-450.00

$5.00

$-2,250.00

06374(44)

0103

EDGE DRAIN CONDUIT-PERFORATED

* Missing Material Certification

0023

15,860.00

$5.00

$79,300.00

06374(44)

0103

EDGE DRAIN CONDUIT-PERFORATED

* Material Discrepancy Adjustments

0024

-12,688.00

$5.00

$-63,440.00

06374(44)

0140

APPROACH SLAB

* Missing Material Certification

0019

-248.00

$130.00

$-32,240.00

06374(44)

0140

APPROACH SLAB

* Material Discrepancy Adjustments

0025

124.00

$130.00

$16,120.00

06374(44)

0140

APPROACH SLAB

* Material Discrepancy Adjustments

0027

124.00

$130.00

$16,120.00

06374(44)

0141

SEALED EXPANSION JOINT

* Missing Material Certification

0019

-84.30

$215.00

$-18,124.50

06374(44)

0141

SEALED EXPANSION JOINT

* Material Discrepancy Adjustments

0025

84.30

$215.00

$18,124.50

06374(44)

0142

42" F-SHAPED PARAPET

* Missing Material Certification

0019

-981.60

$47.00

$-46,135.20

06374(44)

0142

42" F-SHAPED PARAPET

* Material Discrepancy Adjustments

0025

490.80

$47.00

$23,067.60

06374(44)

0142

42" F-SHAPED PARAPET

* Material Discrepancy Adjustments

0027

490.80

$47.00

$23,067.60

06374(44)

0143

STRUCTURAL STEEL

* Missing Material Certification

0017

-2,710.00

$1.50

$-4,065.00

06374(44)

0143

STRUCTURAL STEEL

* Missing Material Certification

0023

2,710.00

$1.50

$4,065.00

06374(44)

0147

SLOPE WALL (5")

* Material Discrepancy Adjustments

0025

-387.00

$70.00

$-27,090.00

06374(44)

0147

SLOPE WALL (5")

* Material Discrepancy Adjustments

0026

387.00

$70.00

$27,090.00

06374(44)

0154

WATER REPELLENT (VISUALLY INSPECTED)

* Material Discrepancy Adjustments

0029

-2,474.00

$3.00

$-7,422.00

06374(44)

0158

(SP) SEALER RESIN

* Material Discrepancy Adjustments

0020

-17.50

$80.00

$-1,400.00

06374(44)

0162

6" NON-PERF.PIPE UNDERDRAIN RND.

* Missing Material Certification

0017

-25.00

$15.00

$-375.00

06374(44)

0162

6" NON-PERF.PIPE UNDERDRAIN RND.

* Material Discrepancy Adjustments

0019

25.00

$15.00

$375.00

06374(44)

0167

CLSM BACKFILL

* Missing Material Certification

0026

-278.00

$75.00

$-20,850.00

06374(44)

0167

CLSM BACKFILL

* Material Discrepancy Adjustments

0027

178.00

$75.00

$13,350.00

06374(44)

0171

42" F-SHAPED PARAPET

* Material Discrepancy Adjustments

0029

-1,082.00

$47.00

$-50,854.00

06374(44)

0171

42" F-SHAPED PARAPET

* Material Discrepancy Adjustments

0030

1,082.00

$47.00

$50,854.00

06374(44)

0174

STRUCTURAL STEEL

* Missing Material Certification

0026

-3,000.00

$1.50

$-4,500.00

06374(44)

0174

STRUCTURAL STEEL

* Material Discrepancy Adjustments

0028

2,807.00

$1.50

$4,210.50

06374(44)

0180

EPOXY COATED REINFORCING STEEL

* Missing Material Certification

0028

-109,348.60

$0.80

$-87,478.88

06374(44)

0185

WATER REPELLENT (VISUALLY INSPECTED)

* Material Discrepancy Adjustments

0029

-2,971.00

$3.00

$-8,913.00

06374(44)

0189

(SP) SEALER RESIN

* Material Discrepancy Adjustments

0029

-19.50

$80.00

$-1,560.00

06374(44)

0199

42" F-SHAPED PARAPET

* Missing Material Certification

0017

-337.00

$47.00

$-15,839.00

06374(44)

0199

42" F-SHAPED PARAPET

* Material Discrepancy Adjustments

0025

337.00

$47.00

$15,839.00

06374(44)

0208

WATER REPELLENT (VISUALLY INSPECTED)

* Material Discrepancy Adjustments

0029

-2,121.00

$3.00

$-6,363.00

06374(44)

0211

(SP) SEALER RESIN

* Material Discrepancy Adjustments

0029

-23.00

$80.00

$-1,840.00

06374(44)

0222

REMOVABLE PAVEMENT MARKING TAPE(4" WIDE)

* Missing Material Certification

0027

-5,552.00

$0.45

$-2,498.40

06374(44)

0222

REMOVABLE PAVEMENT MARKING TAPE(4" WIDE)

* Material Discrepancy Adjustments

0029

-80.00

$0.45

$-36.00

06374(44)

0244

SHEET ALUMINUM SIGNS

* Missing Material Certification

0030

-210.25

$12.00

$-2,523.00

06374(44)

0245

EXTRUDED ALUMINUM PANEL SIGNS

* Missing Material Certification

0030

-401.50

$20.00

$-8,030.00

06374(44)

0246

EXTRUDED ALUMINUM PANEL SIGNS(OVERHEAD SIGNS)

* Missing Material Certification

0030

-1,916.55

$20.00

$-38,331.00

06374(44)

0257

TRAFFIC STRIPE(PAINT)(4" WIDE)

* Material Discrepancy Adjustments

0029

-13,283.00

$0.30

$-3,984.90

06374(44)

0257

TRAFFIC STRIPE(PAINT)(4" WIDE)

* Material Discrepancy Adjustments

0030

13,283.00

$0.30

$3,984.90

06374(44)

0259

(SP)TRAFFIC STRIPE (MULTI-POLYMER)(SYMBOLS, WORDS. ETC.)

* Missing Material Certification

0027

-4.00

$160.00

$-640.00

06374(44)

0259

(SP)TRAFFIC STRIPE (MULTI-POLYMER)(SYMBOLS, WORDS. ETC.)

* Material Discrepancy Adjustments

0028

4.00

$160.00

$640.00

06374(44)

0260

(SP)TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE)

* Missing Material Certification

0026

-3,000.00

$0.65

$-1,950.00

06374(44)

0260

(SP)TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE)

* Material Discrepancy Adjustments

0028

3,000.00

$0.65

$1,950.00

06374(44)

0260

(SP)TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE)

* Material Discrepancy Adjustments

0029

-14,993.00

$0.65

$-9,745.45

06374(44)

0260

(SP)TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE)

* Missing Material Certification

0030

9,745.45

$0.65

$6,334.54

06374(44)

0261

(SP)TRAFFIC STRIPE(MULTI-POLYMER)(6" WIDE)

* Missing Material Certification

0026

-1,848.00

$0.88

$-1,626.24

06374(44)

0261

(SP)TRAFFIC STRIPE(MULTI-POLYMER)(6" WIDE)

* Material Discrepancy Adjustments

0028

1,280.00

$0.88

$1,126.40

06374(44)

0261

(SP)TRAFFIC STRIPE(MULTI-POLYMER)(6" WIDE)

* Material Discrepancy Adjustments

0029

-8,784.00

$0.88

$-7,729.92

06374(44)

0261

(SP)TRAFFIC STRIPE(MULTI-POLYMER)(6" WIDE)

* Missing Material Certification

0030

7,729.92

$0.88

$6,802.33

06374(44)

0262

(SP)TRAFFIC STRIPE(MULTI-POLYMER)(8" WIDE)

* Missing Material Certification

0026

-1,347.00

$2.15

$-2,896.05

06374(44)

0262

(SP)TRAFFIC STRIPE(MULTI-POLYMER)(8" WIDE)

* Material Discrepancy Adjustments

0029

-2,912.00

$2.15

$-6,260.80

06374(44)

0262

(SP)TRAFFIC STRIPE(MULTI-POLYMER)(8" WIDE)

* Missing Material Certification

0030

9,156.85

$2.15

$19,687.23

06374(44)

0272

JUNCTION BOX(6" X 6" X 4")

* Material Discrepancy Adjustments

0020

-1.00

$450.00

$-450.00

06374(44)

0273

PULL BOX(SIZE I)

* Missing Material Certification

0030

-9.00

$515.00

$-4,635.00

06374(44)

0275

REINFORCING STEEL

* Missing Material Certification

0016

-400.80

$1.40

$-561.12

06374(44)

0275

REINFORCING STEEL

* Material Discrepancy Adjustments

0020

-467.60

$1.40

$-654.64

06374(44)

0275

REINFORCING STEEL

* Material Discrepancy Adjustments

0022

868.40

$1.40

$1,215.76

06374(44)

0275

REINFORCING STEEL

* Missing Material Certification

0030

-647.00

$1.40

$-905.80

06374(44)

0281

1/C NO.4 ELECTRICAL CONDUCTOR

* Missing Material Certification

0016

-6,040.00

$1.75

$-10,570.00

06374(44)

0281

1/C NO.4 ELECTRICAL CONDUCTOR

* Missing Material Certification

0018

-400.00

$1.75

$-700.00

06374(44)

0281

1/C NO.4 ELECTRICAL CONDUCTOR

* Material Discrepancy Adjustments

0019

6,440.00

$1.75

$11,270.00

06374(44)

0283

1/C NO.12 ELECTRICAL CONDUCTOR

* Material Discrepancy Adjustments

0020

-1,000.00

$0.65

$-650.00

06374(44)

0283

1/C NO.12 ELECTRICAL CONDUCTOR

* Material Discrepancy Adjustments

0022

-4,750.00

$0.65

$-3,087.50

06374(44)

0283

1/C NO.12 ELECTRICAL CONDUCTOR

* Material Discrepancy Adjustments

0025

5,750.00

$0.65

$3,737.50

Subtotals For Line Item Adjustments

$-115,657.89

* = 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

03/01/2011

NOT ENTERED

430.00 DYS

$15,000.00

N

02

TIME 'C' BID

08/17/2011

NOT ENTERED

270.00 DYS

$15,000.00

N

MILESTONE ADJUSTMENTS
Milestone Number	Milestone Adjustment Description	Estimate Nbr	Total
01	System Application of Disincentive Adj	0029	$-165,000.00
01	System Application of Disincentive Adj	0030	$-240,000.00
02	System Application of Disincentive Adj	0029	$-30,000.00
02	System Application of Disincentive Adj	0030	$-240,000.00
Subtotals For Milestones			$-675,000.00

Line Item Detail

Contract ID:	100617		Estimate Number:	0030			Primary JP:	06374(44)

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: IMY-0044-2(396)225

Project: 06374(44)

Category: 0100/ROADWAY

0001

CLEARING AND GRUBBING

201 0102

LSUM

1.000

1.000

1.000

$100,000.00

$0.00

$100,000.00

0002

UNCLASSIFIED EXCAVATION

202(A) 0183

CY

132,993.000

132,993.000

127,801.000

$4.00

$0.00

$511,204.00

0003

UNCLASSIFIED BORROW

202(C) 0184

CY

73,890.000

73,890.000

59,041.920

$4.00

$0.00

$236,167.68

0004

TYPE A-SALVAGED TOPSOIL

205 4229

LSUM

1.000

1.000

0.750

$200,000.00

$0.00

$150,000.00

0005

TEMPORARY SILT FENCE

223 2801

LF

5,685.000

5,685.000

9,007.000

$1.50

$0.00

$13,510.50

0006

TEMPORARY SEDIMENT FILTER

224 2803

EA

50.000

50.000

2.000

$50.00

$0.00

$100.00

0007

TEMPORARY SEDIMENT BASIN

225 2804

EA

5.000

5.000

0.000

$300.00

$0.00

$0.00

0008

SOLID SLAB SODDING

230(A) 2806

SY

159,003.000

159,003.000

18,211.550

81,992.550

$1.10

$20,032.71

$90,191.82

0009

WATERING

230(F) 2812

MGAL

6,360.000

6,360.000

47.840

333.840

$3.00

$143.52

$1,001.52

0010

SEEDING METHOD A

232(A) 2813

AC

32.840

32.840

0.000

$200.00

$0.00

$0.00

0011

VEGETATIVE MULCHING

233(A) 2817

AC

68.000

68.000

0.000

$100.00

$0.00

$0.00

0012

FERTILIZING (10-20-10)

234(A) 2824