Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    07/18/2012

---

Contract ID:

100617

Estimate Number:

0032

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:

07/01/2012 TO 07/15/2012

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:

503.00

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:

66.62 %

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:

$32,114,672.48

$31,315,631.60

$799,040.88

Percent Complete:

92.49 %

Non Participating:

$130,603.09

$130,603.09

$0.00

Funds Available:

$2,478,973.33

Total Earnings:

$32,245,275.57

$31,446,234.69

$799,040.88

Unearned Balance:

$1,918,395.95

Stockpiled Materials:

$352,051.03

$389,900.42

$-37,849.39

Gross Earnings:

$32,597,326.60

$31,836,135.11

$761,191.49

Other Adjustments:

$-141,233.68

$-70,462.33

$-70,771.35

Liq Dam/Disincentive:

$-1,935,000.00

$-1,575,000.00

$-360,000.00

TOTAL:

$30,521,092.92

$30,190,672.78

$330,420.14

Estimate Adjustment Detail

Contract ID:	100617		Estimate Number:	0032			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

010

SS Manhole

Pending

0

0.0

$7,989.36

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

0032

$-9,488.21

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 Adjustment

0028

$-5,240.41

06374(44)

0028

Dowel (Baskets)

Stockpiled Material Adjustment

0031

$-66,362.64

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

$-5,427.02

06374(44)

0057

Manhole (4')

Stockpiled Material Closure

0017

$-500.00

06374(44)

0057

Manhole (4')

Stockpiled Material Closure

0003

$0.00

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

0032

$-2,150.78

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 Adjustment

0028

$-5,376.94

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

$-1,095.00

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 Initial Payment

0002

$4,691.20

06374(44)

0058

MH 5'

Stockpiled Material Adjustment

0028

$-2,576.73

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 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

0009

$-720.05

06374(44)

0059

MH 6'

Stockpiled Material Adjustment

0016

$-922.94

06374(44)

0059

MH 6'

Stockpiled Material Initial Payment

0006

$304.00

06374(44)

0059

MH 6'

Stockpiled Material Initial Payment

0002

$2,268.00

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 Initial Payment

0007

$2,118.08

06374(44)

0062

Spe. inlet drain

Stockpiled Material Initial Payment

0002

$1,253.16

06374(44)

0062

Spe. inlet drain

Stockpiled Material Closure

0017

$-2,630.45

06374(44)

0062

Spe. inlet drain

Stockpiled Material Adjustment

0032

$-3,132.91

06374(44)

0062

Spe. inlet drain

Stockpiled Material Adjustment

0020

$-1,841.97

06374(44)

0062

Spe. inlet drain

Stockpiled Material Initial Payment

0017

$4,976.68

06374(44)

0062

Spe. inlet drain

Stockpiled Material Closure

0017

$-1,093.07

06374(44)

0062

Spe. inlet drain

Stockpiled Material Closure

0017

$-1,253.16

06374(44)

0062

Spe. inlet drain

Stockpiled Material Initial Payment

0006

$2,630.45

06374(44)

0062

Spe. inlet drain

Stockpiled Material Initial Payment

0003

$1,093.07

06374(44)

0063

CICI 2(std)

Stockpiled Material Initial Payment

0006

$2,865.16

06374(44)

0063

CICI 2(std)

Stockpiled Material Initial Payment

0002

$9,779.52

06374(44)

0063

CICI 2(std)

Stockpiled Material Initial Payment

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

0028

$-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

0032

$-4,336.12

06374(44)

0063

CICI 2(std)

Stockpiled Material Adjustment

0027

$-2,601.67

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

0006

$2,420.72

06374(44)

0063

CICI 2(std)

Stockpiled Material Adjustment

0006

$-1,774.11

06374(44)

0063

CICI 2(std)

Stockpiled Material Adjustment

0018

$-3,468.90

06374(44)

0063

CICI 2(std)

Stockpiled Material Adjustment

0005

$-887.06

06374(44)

0063

CICI 2(std)

Stockpiled Material Adjustment

0004

$-665.29

06374(44)

0063

CICI 2(std)

Stockpiled Material Initial Payment

0003

$4,883.72

06374(44)

0063

CICI 2(std)

Stockpiled Material Initial Payment

0017

$31,814.55

06374(44)

0063

CICI 2(std)

Stockpiled Material Initial Payment

0006

$8,917.47

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

0006

$5,604.16

06374(44)

0064

CICI 2(B)

Stockpiled Material Initial Payment

0007

$4,691.54

06374(44)

0064

CICI 2(B)

Stockpiled Material Initial Payment

0008

$3,591.18

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

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 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

0032

$-3,881.32

06374(44)

0065

CICI 2(D)

Stockpiled Material Adjustment

0024

$-1,187.39

06374(44)

0065

CICI 2(D)

Stockpiled Material Adjustment

0015

$-1,476.11

06374(44)

0065

CICI 2(D)

Stockpiled Material Adjustment

0012

$-369.03

06374(44)

0065

CICI 2(D)

Stockpiled Material Adjustment

0009

$-369.03

06374(44)

0065

CICI 2(D)

Stockpiled Material Initial Payment

0007

$4,482.49

06374(44)

0065

CICI 2(D)

Stockpiled Material Initial Payment

0006

$1,924.00

06374(44)

0065

CICI 2(D)

Stockpiled Material Initial Payment

0006

$962.00

06374(44)

0065

CICI 2(D)

Stockpiled Material Adjustment

0004

$-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

0003

$-369.03

06374(44)

0065

CICI 2(D)

Stockpiled Material Initial Payment

0002

$5,316.15

06374(44)

0065

CICI 2(D)

Stockpiled Material Adjustment

0018

$-1,187.39

06374(44)

0065

CICI 2(D)

Stockpiled Material Initial Payment

0017

$14,148.48

06374(44)

0065

CICI 2(D)

Stockpiled Material Closure

0017

$-4,482.49

06374(44)

0065

CICI 2(D)

Stockpiled Material Closure

0017

$-1,924.00

06374(44)

0065

CICI 2(D)

Stockpiled Material Closure

0017

$-962.00

06374(44)

0065

CICI 2(D)

Stockpiled Material Closure

0017

$-4,416.07

06374(44)

0065

CICI 2(D)

Stockpiled Material Closure

0017

$-2,363.92

06374(44)

0065

CICI 2(D)

Stockpiled Material Adjustment

0032

$-1,187.39

06374(44)

0065

CICI 2(D)

Stockpiled Material Adjustment

0028

$-2,374.78

06374(44)

0065

CICI 2(D)

Stockpiled Material Adjustment

0027

$-2,374.78

06374(44)

0065

CICI 2(D)

Stockpiled Material Adjustment

0025

$-1,187.39

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 Closure

0017

$-2,055.00

06374(44)

0066

INLET CICI DES. 2(2B)

Stockpiled Material Initial Payment

0009

$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 Adjustment

0028

$-2,880.00

06374(44)

0066

INLET CICI DES. 2(2B)

Stockpiled Material Initial Payment

0006

$825.00

06374(44)

0067

CICI DES. 3 (2B)

Stockpiled Material Closure

0017

$-2,634.50

06374(44)

0067

CICI DES. 3 (2B)

Stockpiled Material Initial Payment

0017

$3,910.50

06374(44)

0067

CICI DES. 3 (2B)

Stockpiled Material Adjustment

0032

$-2,461.59

06374(44)

0067

CICI DES. 3 (2B)

Stockpiled Material Closure

0017

$-1,276.00

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 Adjustment

0017

$-1,446.47

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 Initial Payment

0006

$2,810.40

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 Closure

0017

$-5,870.60

06374(44)

0068

GPI TYPE 2(DES. 8)

Stockpiled Material Closure

0017

$-951.53

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 Adjustment

0017

$-1,528.68

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 Adjustment

0015

$-445.87

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

0028

$-1,528.68

06374(44)

0068

GPI TYPE 2(DES. 8)

Stockpiled Material Initial Payment

0009

$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 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

0017

$1,166.45

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)

0069

GPI type 2 (des.10)

Stockpiled Material Adjustment

0009

$-1,069.34

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

0017

$-2,267.70

06374(44)

0071

inlet Median Barr.Des 2

Stockpiled Material Closure

0017

$-729.60

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 Initial Payment

0017

$2,424.60

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

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

0007

$565.00

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

0015

$-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 Adjustment

0016

$-142.80

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 Closure

0017

$-644.43

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

$-4,185.60

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 Closure

0017

$-6,140.24

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 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 Initial Payment

0006

$3,032.80

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

0007

$1,103.83

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 Adjustment

0012

$-1,214.40

06374(44)

0072

inlet median barr des 2-2

Stockpiled Material Adjustment

0014

$-173.49

06374(44)

0073

Inlet W/Lrg.JCT.Box

Stockpiled Material Adjustment

0032

$-2,969.85

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 Adjustment

0032

$-3,682.93

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 Initial Payment

0010

$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 Closure

0017

$-1,987.84

06374(44)

0075

inlet smd-type1

Stockpiled Material Adjustment

0023

$-1,079.57

06374(44)

0075

inlet smd-type1

Stockpiled Material Adjustment

0015

$-337.04

06374(44)

0075

inlet smd-type1

Stockpiled Material Adjustment

0028

$-2,159.15

06374(44)

0075

inlet smd-type1

Stockpiled Material Adjustment

0032

$-1,079.57

06374(44)

0075

inlet smd-type1

Stockpiled Material Adjustment

0017

$-1,079.57

06374(44)

0075

inlet smd-type1

Stockpiled Material Closure

0017

$-1,619.00

06374(44)

0075

inlet smd-type1

Stockpiled Material Closure

0017

$-2,044.33

06374(44)

0075

inlet smd-type1

Stockpiled Material Closure

0017

$-3,257.40

06374(44)

0075

inlet smd-type1

Stockpiled Material Closure

0017

$-2,716.89

06374(44)

0075

inlet smd-type1

Stockpiled Material Initial Payment

0017

$9,637.62

06374(44)

0075

inlet smd-type1

Stockpiled Material Initial Payment

0002

$3,641.24

06374(44)

0075

inlet smd-type1

Stockpiled Material Initial Payment

0003

$2,044.33

06374(44)

0075

inlet smd-type1

Stockpiled Material Adjustment

0005

$-337.04

06374(44)

0075

inlet smd-type1

Stockpiled Material Initial Payment

0006

$3,257.40

06374(44)

0075

inlet smd-type1

Stockpiled Material Initial Payment

0008

$2,716.89

06374(44)

0075

inlet smd-type1

Stockpiled Material Adjustment

0009

$-1,348.16

06374(44)

0075

inlet smd-type1

Stockpiled Material Adjustment

0027

$-1,079.57

06374(44)

0076

inlet smd-type2

Stockpiled Material Closure

0017

$-553.78

06374(44)

0076

inlet smd-type2

Stockpiled Material Closure

0017

$-560.00

06374(44)

0076

inlet smd-type2

Stockpiled Material Initial Payment

0017

$1,113.78

06374(44)

0076

inlet smd-type2

Stockpiled Material Initial Payment

0002

$560.00

06374(44)

0076

inlet smd-type2

Stockpiled Material Adjustment

0015

$-6.22

06374(44)

0076

inlet smd-type2

Stockpiled Material Adjustment

0005

$-186.68

06374(44)

0076

inlet smd-type2

Stockpiled Material Initial Payment

0006

$560.00

06374(44)

0076

inlet smd-type2

Stockpiled Material Initial Payment

0007

$560.00

06374(44)

0076

inlet smd-type2

Stockpiled Material Adjustment

0015

$-184.80

06374(44)

0076

inlet smd-type2

Stockpiled Material Adjustment

0004

$-186.68

06374(44)

0077

Fram Grate CICI

Stockpiled Material Adjustment

0025

$-774.07

06374(44)

0077

Fram Grate CICI

Stockpiled Material Adjustment

0015

$-985.18

06374(44)

0077

Fram Grate CICI

Stockpiled Material Adjustment

0028

$-844.44

06374(44)

0077

Fram Grate CICI

Stockpiled Material Adjustment

0032

$-1,308.98

06374(44)

0077

Fram Grate CICI

Stockpiled Material Adjustment

0017

$-1,337.03

06374(44)

0077

Fram Grate CICI

Stockpiled Material Closure

0017

$-6,622.26

06374(44)

0077

Fram Grate CICI

Stockpiled Material Initial Payment

0017

$6,622.26

06374(44)

0077

Fram Grate CICI

Stockpiled Material Adjustment

0018

$-140.74

06374(44)

0077

Fram Grate CICI

Stockpiled Material Adjustment

0019

$-703.70

06374(44)

0077

Fram Grate CICI

Stockpiled Material Adjustment

0020

$-879.63

06374(44)

0077

Fram Grate CICI

Stockpiled Material Initial Payment

0007

$10,070.38

06374(44)

0077

Fram Grate CICI

Stockpiled Material Adjustment

0010

$-2,251.83

06374(44)

0077

Fram Grate CICI

Stockpiled Material Adjustment

0013

$-140.74

06374(44)

0077

Fram Grate CICI

Stockpiled Material Adjustment

0014

$-70.37

06374(44)

0077

Fram Grate CICI

Stockpiled Material Adjustment

0027

$-633.33

06374(44)

0078

CICI

Stockpiled Material Adjustment

0025

$-914.93

06374(44)

0078

CICI

Stockpiled Material Adjustment

0014

$-87.14

06374(44)

0078

CICI

Stockpiled Material Adjustment

0028

$-784.23

06374(44)

0078

CICI

Stockpiled Material Adjustment

0032

$-2,169.74

06374(44)

0078

CICI

Stockpiled Material Adjustment

0015

$-1,045.65

06374(44)

0078

CICI

Stockpiled Material Adjustment

0017

$-479.25

06374(44)

0078

CICI

Stockpiled Material Closure

0017

$-5,742.19

06374(44)

0078

CICI

Stockpiled Material Initial Payment

0017

$5,742.19

06374(44)

0078

CICI

Stockpiled Material Adjustment

0018

$-87.14

06374(44)

0078

CICI

Stockpiled Material Adjustment

0019

$-304.98

06374(44)

0078

CICI

Stockpiled Material Adjustment

0020

$-304.98

06374(44)

0078

CICI

Stockpiled Material Initial Payment

0007

$9,096.98

06374(44)

0078

CICI

Stockpiled Material Adjustment

0010

$-2,004.16

06374(44)

0078

CICI

Stockpiled Material Adjustment

0013

$-217.84

06374(44)

0078

CICI

Stockpiled Material Adjustment

0027

$-697.09

06374(44)

0106

Impact att.

Stockpiled Material Initial Payment

0017

$98,970.24

06374(44)

0106

Impact att.

Stockpiled Material Adjustment

0031

$-18,325.99

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 Closure

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 Closure

0017

$-10,971.75

06374(44)

0116

18" ductileiron pipe

Stockpiled Material Adjustment

0015

$-1,482.45

06374(44)

0116

18" ductileiron pipe

Stockpiled Material Closure

0017

$-164,950.23

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

0009

$-5,689.30

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)

0116

18" ductileiron pipe

Stockpiled Material Adjustment

0006

$-14,177.03

06374(44)

0116

18" ductileiron pipe

Stockpiled Material Adjustment

0005

$-12,608.76

06374(44)

0116

18" ductileiron pipe

Stockpiled Material Initial Payment

0004

$164,950.23

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

0012

$-22,562.27

06374(44)

0119

6" DIP

Stockpiled Material Adjustment

0007

$-76.96

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 Adjustment

0006

$-9,829.46

06374(44)

0121

12" DIP

Stockpiled Material Closure

0017

$-19,797.09

06374(44)

0122

16" DIP

Stockpiled Material Closure

0017

$-42,658.16

06374(44)

0122

16" DIP

Stockpiled Material Initial Payment

0017

$42,658.16

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)

0124

6" PVC

Stockpiled Material Adjustment

0007

$-1,119.14

06374(44)

0124

6" PVC

Stockpiled Material Initial Payment

0004

$17,425.79

06374(44)

0124

6" PVC

Stockpiled Material Adjustment

0004

$-11,191.36

06374(44)

0124

6" PVC

Stockpiled Material Initial Payment

0017

$5,115.29

06374(44)

0124

6" PVC

Stockpiled Material Closure

0017

$-5,115.29

06374(44)

0126

6" Gate Valve

Stockpiled Material Adjustment

0007

$-398.26

06374(44)

0126

6" Gate Valve

Stockpiled Material Initial Payment

0017

$995.78

06374(44)

0126

6" Gate Valve

Stockpiled Material Closure

0017

$-995.78

06374(44)

0126

6" Gate Valve

Stockpiled Material Adjustment

0012

$-7,566.86

06374(44)

0126

6" Gate Valve

Stockpiled Material Initial Payment

0004

$8,960.90

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 Closure

0017

$-238,751.22

06374(44)

0139

P.C. Beams Br. A

Stockpiled Material Adjustment

0017

$-238,751.22

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 Adjustment

0013

$-137,703.93

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 Closure

0017

$-158,835.90

06374(44)

0168

P.C.Beams Br. B

Stockpiled Material Initial Payment

0003

$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)

0171

Reinf. steel for F-shape par.

Stockpiled Material Adjustment

0029

$-10,860.92

06374(44)

0171

Reinf. steel for F-shape par.

Stockpiled Material Initial Payment

0023

$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 Initial Payment

0012

$94,069.50

06374(44)

0176

Br.

Stockpiled Material Closure

0017

$-94,069.50

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

0023

$-17,338.03

06374(44)

0180

Epox. Reinf. Br. B

Stockpiled Material Adjustment

0031

$-3,665.44

06374(44)

0180

Epox. Reinf. Br. B

Stockpiled Material Adjustment

0028

$-27,118.45

06374(44)

0180

Epox. Reinf. Br. B

Stockpiled Material Adjustment

0025

$-9,500.88

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 Adjustment

0031

$-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 Adjustment

0026

$-16,370.29

06374(44)

0276

40' MTG.Ht.Hl.PTP.

Stockpiled Material Adjustment

0031

$-28,888.74

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 Initial Payment

0015

$131,734.00

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)

0276

40' MTG.Ht.Hl.PTP.

Stockpiled Material Adjustment

0030

$-19,259.16

06374(44)

0277

Breakaway base

Stockpiled Material Adjustment

0031

$-644.64

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 Adjustment

0026

$-52,683.62

06374(44)

0278

Roadway Luminaire

Stockpiled Material Initial Payment

0012

$92,834.00

06374(44)

0278

Roadway Luminaire

Stockpiled Material Adjustment

0031

$-14,973.24

06374(44)

0278

Roadway Luminaire

Stockpiled Material Adjustment

0028

$-3,327.39

06374(44)

0278

Roadway Luminaire

Stockpiled Material Initial Payment

0017

$92,834.00

06374(44)

0278

Roadway Luminaire

Stockpiled Material Adjustment

0030

$-16,082.37

06374(44)

0279

Underpass Luminaire

Stockpiled Material Closure

0017

$-6,560.00

06374(44)

0279

Underpass Luminaire

Stockpiled Material Adjustment

0030

$-6,376.56

06374(44)

0279

Underpass Luminaire

Stockpiled Material Initial Payment

0017

$6,560.00

06374(44)

0279

Underpass Luminaire

Stockpiled Material Initial Payment

0012

$6,560.00

06374(44)

0281

1/C no.4 ele.conduit

Stockpiled Material Adjustment

0031

$-3,644.59

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

0030

$-6,128.64

06374(44)

0281

1/C no.4 ele.conduit

Stockpiled Material Adjustment

0020

$-7,186.88

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 Adjustment

0024

$-2,958.85

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 Initial Payment

0017

$33,339.95

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 Adjustment

0022

$-2,671.00

06374(44)

0281

1/C no.4 ele.conduit

Stockpiled Material Adjustment

0026

$-3,964.88

Subtotals For Stockpile Payments

$352,051.03

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)

0005

TEMPORARY SILT FENCE

* Missing Material Certification

0032

1,815.00

$1.50

$2,722.50

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