Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 110177   Estimate Number: 0029 , Final     Spec Year: 1999
Primary JP: 20331(06)   Residency: STILLWATER (04500)     Contract No: 611268
Date Created: 04/25/2014   Contractor FEI: 420945831A     Account No: 400400

Project Number(s): STPY-160B(166), STPY-160B(171)
Contract Description: GRADE, DRAIN, SURFACE, AND BRIDGE SH-33: FROM THE NEW ALIGNMENT OVER THE CIMARRON RIVER, EXTEND EAST. PROJECT LENGTH = 7.209 MILES.
Primary County: PAYNE              
Name of Road: SH-33              
Prime Contractor: DUIT CONSTRUCTION COMPANY, INC./TTK CONSTRUCTION CO., INC JV           Time Charged: 729.00
    P.O. BOX 3788           Time Allowed: 726.00
    EDMOND , OK   73083           Percent Time: 100.41 %

  Paid To Date: $11,127,446.65 Payable This Statement: $0.00

CONTRACTOR AFFIDAVIT
STATE OF ___________________ )  
  )      
COUNTY OF __________________ )  
The undersigned contractor or duly authorized agent, of lawful age, being first duly sworn, on oath say that this claim is true and correct.
Affiant further states that the work, services or materials as shown by this claim have been completed or supplied in accordance with the plans, specifications, orders, requests and all other terms of the contract. Affiant further states that (s)he is duly authorized agent of the contractor for the purpose of certifying the facts pertaining to the giving of things of value to government personnel in order to procure the contract or obtain payment; that (s)he is fully aware of the facts and circumstances surrounding the making of the contract and has been personally and directly involved in the proceedings leading to the procurement of the contract and the filing of this claim; and, neither the contractor nor anyone subject to the contractor's direction or control has been paid, given or donated or agreed to pay, give or donate to any officer or employee of the State of Oklahoma any money or other thing of value, either directly or
indirectly, in procuring the contract or obtaining payment. The affiant further certifies that all laborers, mechanics, apprentices and trainees employed by him/her or by any subcontractor performing work under the contract on the project have been paid wages at rates not less than those required by the contract provisions, and that the work performed by each such laborer, mechanic, apprentice or trainee conformed to the classifications set forth in the contract or training program provisions applicable to the wage rate paid.
Affiant hereby agrees that Contractor will accept this estimate as full compensation for all money due Contractor by the Department of Transportation, and hereby relinquish all claims, either in contract or in tort, which have arisen or which might arise out of the construction of said project. That to the best of my knowledge and belief, all indebtedness for labor, materials, fuel, equipment, equipment rental, parts, supplies, insurance premiums, and claims for items not specifically mentioned, which are attributable to performance of the work on this project or which were incorporated therein in any manner, have been paid in full, and that there are not now any presently outstanding, unpaid claims for such indebtedness; that my position with the company is such, that if there were any such outstanding claims of the nature specified herein, I would ordinarily be aware of them.
Further affiant sayeth not.                                
DUIT CONSTRUCTION COMPANY, INC./TTK CONSTRUCTION CO., INC JV                               
 
_________________________________________________
Affiant Signature
 
_________________________________________________
Affiant Printed Name
                          PE Seal
_________________________________________________
Affiant Company Position
Subscribed and sworn to before me this ______ day of ____________, 20____
My Commission Number: ____________ My Commission Expires: ______________
   
_________________________________________________              
_________________________________________________
                    Professional Engineer Signature
              Oklahoma Department of Transportation
Corporate Seal
Notary Seal                  

Oklahoma Department of Transportation
Final Estimate Summary
Created:    04/25/2014
Contract ID: 110177   Estimate Number: 0029     Contract No: 611268
Residency: STILLWATER (04500)   Estimate Type: Final     Account No: 400400

Project Number(s): STPY-160B(166), STPY-160B(171)
Primary Job Piece No: 20331(06)
Contract Description: GRADE, DRAIN, SURFACE, AND BRIDGE SH-33: FROM THE NEW ALIGNMENT OVER THE CIMARRON RIVER, EXTEND EAST. PROJECT LENGTH = 7.209 MILES.
Primary County: PAYNE              
Name of Road: SH-33              
Prime Contractor: DUIT CONSTRUCTION COMPANY, INC./TTK CONSTRUCTION CO., INC JV              
    P.O. BOX 3788              
    EDMOND , OK   73083              
Surety Company: LIBERTY MUTUAL INSURANCE COMPANY              

Date Let: 03/17/2011 NTP Effective Date: 06/06/2011 Pay Period: 04/10/2014  TO  04/25/2014
Date Awarded: 04/04/2011 Date Work Began: 06/06/2011 Original Contract Time: 300
Date Contract Executed: 04/18/2011 Date Time Stopped: 03/06/2013 Current Time Charged: 729.00
Date NTP Issued: 04/27/2011 Completion Date: 03/06/2013 Current Time Allowed: 726.00
General Liability Expires: 03/01/2015 Workman's Comp Expires: 06/30/2014 Percent Time Used: 100.41 %
Specification Year: 1999        

Bid Amount: $9,829,479.48 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $11,127,446.65 Participating: $11,127,446.75 $11,127,446.75 $0.00
Percent Complete: 100 % Non Participating: $0.00 $0.00 $0.00
Unearned Balance: $0.00 Total Earnings: $11,127,446.75 $11,127,446.75 $0.00
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $11,127,446.75 $11,127,446.75 $0.00
Other Adjustments: $-0.10 $-0.10 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $11,127,446.65 $11,127,446.65 $0.00

Estimate Adjustment Detail

Contract ID: 110177   Estimate Number: 0029     Primary JP: 20331(06)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Add 36"x22" RCP Pipe Arch & End Sections Approved 09/23/2011 0.0 $32,643.78
002 add'l approps for riprap and uncl. exc. Approved 12/06/2011 0.0 $206,054.20
003 Add Asph. for Driveways Approved 03/05/2012 0.0 $223,926.39
004 Relocate Rented Port. Conc. Barrier Approved 12/06/2011 0.0 $9,979.20
005 Add Pavement/Bridge Smoothness Adjustment to the contract Approved 05/08/2012 0.0 $139,874.54
006 Early Completion Incentive Approved 05/08/2012 0.0 $67,500.00
007 Request for Additional Appropriations to fund overruns Approved 06/04/2012 0.0 $418,205.00
008 Polyurethane injection and Str. Removal Approved 05/06/2013 22.0 $85,066.26
009 Final Contract Items Quantity Approved 04/08/2014 0.0 $114,717.80


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
No material stockpiles have been created for this contract.
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0022 --9.0 $2,000.00 $-18,000.00
System Application of Liquidated Damages 0023 --13 $2,000.00 $-26,000.00
System Application of Liquidated Damages 0027 -22.0 $2,000.00 $44,000.00
Subtotals For Liquidated Damages $0.00


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
Withhold to Funds Avail(Prog. Est. Only) 0004 $32,643.78
Withhold to Funds Avail(Prog. Est. Only) 0008 $-32,643.78
Withhold to Funds Avail(Prog. Est. Only) 0010 $-4,869.69
Withhold to Funds Avail(Prog. Est. Only) 0018 $-4,725.88
Withhold to Funds Avail(Prog. Est. Only) 0018 $-6,849.95
Withhold to Funds Avail(Prog. Est. Only) 0018 $4,869.69
Withhold to Funds Avail(Prog. Est. Only) 0027 $-23,656.82
W/hold Funds-Payroll/DBE(Prog. Est Only) 0028 $35,232.65
Round Error Correction (Final Est. Only) 0028 $-0.10
Subtotals For Contract Adjustments $-0.10


LINE ITEM ADJUSTMENT HISTORY
Project Item Nbr Line Item Description Adjustment Type Estimate Nbr Adj Quantity Unit Price Adjusted Amount
20331(06) 0014 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0002 2,647.49 $4.38 $11,597.60
20331(06) 0014 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * Material Discrepancy Adjustments 0002 -111.36 $61.00 $-6,792.96
20331(06) 0014 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0004 621.98 $4.38 $2,724.65
20331(06) 0014 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0008 700.49 $4.38 $3,068.57
20331(06) 0014 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * Material Discrepancy Adjustments 0009 111.36 $61.00 $6,792.96
20331(06) 0014 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0011 395.36 $3.43 $1,358.30
20331(06) 0014 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0018 -885.74 $3.54 $-3,136.05
20331(06) 0014 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * Asphalt Binder Adjustment 0028 0.00 $0.00 $-15,613.07
20331(06) 0015 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * SUBSTANDARD ITEM 0002 0.00 $0.00 $-5,300.05
20331(06) 0015 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0002 996.25 $5.00 $4,987.63
20331(06) 0015 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0007 386.23 $5.00 $1,933.62
20331(06) 0015 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * SUBSTANDARD ITEM 0008 0.00 $0.00 $5,300.05
20331(06) 0015 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0011 29.60 $3.92 $116.22
20331(06) 0015 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * Asphalt Binder Adjustment 0028 0.00 $0.00 $-7,037.47
20331(08) 0068 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0009 61.60 $4.17 $256.91
20331(08) 0068 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) * Asphalt Binder Adjustment 0028 0.00 $0.00 $-256.91
20331(08) 0069 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0004 1,069.43 $4.38 $4,684.75
20331(08) 0069 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0009 202.00 $4.17 $842.46
20331(08) 0069 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0010 1,038.77 $3.43 $3,568.80
20331(08) 0069 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0011 403.44 $3.43 $1,386.06
20331(08) 0069 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0018 -1,253.47 $3.54 $-4,438.04
20331(08) 0069 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * Asphalt Binder Adjustment 0028 0.00 $0.00 $-6,044.03
20331(08) 0070 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0009 95.36 $4.76 $454.52
20331(08) 0070 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) * Asphalt Binder Adjustment 0028 0.00 $0.00 $-454.52
20331(08) 0071 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0004 380.02 $5.00 $1,902.53
20331(08) 0071 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0010 303.84 $3.92 $1,193.00
20331(08) 0071 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * Asphalt Binder Adjustment 0028 0.00 $0.00 $-3,095.53
20331(06) 8003 (SP)ASPH.CONC.,TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0018 981.00 $3.54 $3,473.33
20331(06) 8003 (SP)ASPH.CONC.,TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0027 16.10 $3.64 $58.69
20331(06) 8003 (SP)ASPH.CONC.,TYPE S3(PG 64-22 OK) * Asphalt Binder Adjustment 0028 0.00 $0.00 $-3,532.02
20331(08) 8004 (SP)ASPH.CONC.,TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0018 1,480.00 $3.54 $5,240.09
20331(08) 8004 (SP)ASPH.CONC.,TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0027 302.06 $3.64 $1,101.19
20331(08) 8004 (SP)ASPH.CONC.,TYPE S3(PG 64-22 OK) * Asphalt Binder Adjustment 0028 0.00 $0.00 $-6,341.28
Subtotals For Line Item Adjustments $0.00
* = User applied Line Item Adjustments


MILESTONE INFORMATION
Milestone Number Milestone Description Start Date End Date Current Time Allowed Rate Milestone Closed
01 TIME 'B' BID 06/06/2011 11/18/2011 175.00 DYS $7,500.00 Y


MILESTONE ADJUSTMENTS
Milestone Number Milestone Adjustment Description Estimate Nbr Total
No milestones adjustments exist for this contract.
Subtotals For Milestones $

Line Item Detail

Contract ID: 110177   Estimate Number: 0029     Primary JP: 20331(06)



Line Item Number Item Description Item Number Units Bid Qty Current Quantity Quantity Paid This Est. Quantity Paid To Date Unit Price Amount Paid This Est. Amount Paid To Date
Fed/State Project Number:    STPY-160B(166) Project:    20331(06) Category:    0100/ROADWAY - STPY-160B(166)
0001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 31,729.000 31,729.000   31,729.000 $5.00 $0.00 $158,645.00
0002 UNCLASSIFIED BORROW 202(C) 0184 CY 2,000.000 5,628.600   5,628.600 $0.75 $0.00 $4,221.45
0003 TEST ROLLING 203 7116 LSUM 1.000 0.000   0.000 $1,000.00 $0.00 $0.00
0004 TEMPORARY SILT FENCE 223 2801 LF 500.000 12,125.000   12,125.000 $1.28 $0.00 $15,520.00
0005 TEMPORARY SILT DIKE 227 0100 LF 100.000 182.000   182.000 $4.60 $0.00 $837.20
0006 SOLID SLAB SODDING 230(A) 2806 SY 65,990.000 189,257.000   189,257.000 $1.10 $0.00 $208,182.71
0007 VEGETATIVE MULCHING 233(A) 2817 AC 22.000 9.820   9.820 $273.00 $0.00 $2,680.86
0008 MOWING 241 2832 AC 44.000 118.850   118.850 $50.00 $0.00 $5,942.50
0009 (SP)CEMENT TREATED BASE 317(F) 4270 SY 71,640.000 70,041.670   70,041.670 $9.40 $0.00 $658,391.69
0010 (SP)STABILIZED SUBGRADE 327(K) 4300 SY 75,106.000 73,352.780   73,352.780 $3.25 $0.00 $238,396.54
0011 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 2,713.000 1,185.380   1,185.380 $27.00 $0.00 $32,005.26
0012 TACK COAT 407 0250 GAL 1,265.000 1,575.000   1,575.000 $2.45 $0.00 $3,858.76
0013 PRIME COAT 408 5774 GAL 18,441.000 0.000   0.000 $1.00 $0.00 $0.00
0014 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 4,258.000 3,479.580   3,479.580 $61.00 $0.00 $212,254.38
0015 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 1,402.000 1,412.080   1,412.080 $76.00 $0.00 $107,318.08
0016 (SP)RUMBLE STRIP-METHOD PCC-CON 413(D) 4868 LF 32,517.000 29,200.000   29,200.000 $0.22 $0.00 $6,424.00
0017 (SP)P.C.CONCRETE PAVEMENT(PLACEMENT) 414(A) 0210 SY 21,648.000 20,293.320   20,293.320 $4.50 $0.00 $91,319.94
0018 (SP)DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) 414(A1) 5725 SY 47,383.000 46,077.780   46,077.780 $9.00 $0.00 $414,700.02
0019 (SP)P.C. CONCRETE FOR PAVEMENT 414(P) 6000 CY 17,258.000 16,595.000   16,595.000 $81.50 $0.00 $1,352,492.50
0020 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 104.000 103.270   103.270 $7.85 $0.00 $810.66
0021 CLASS AA CONCRETE 509(A) 0319 CY 281.000 280.590   280.590 $301.00 $0.00 $84,457.59
0022 CLASS C CONCRETE 509(D) 0325 CY 500.000 368.300   368.300 $213.00 $0.00 $78,447.90
0023 REINFORCING STEEL 511(A) 0332 LB 45,447.000 45,446.540   45,446.540 $0.83 $0.00 $37,720.63
0024 TYPE I PLAIN RIPRAP 601(A) 0297 TON 2,000.000 2,912.790   2,912.790 $38.79 $0.00 $112,987.13
0025 6" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0399 SY 210.000 206.730   206.730 $36.25 $0.00 $7,493.96
0026 INLET (SMD-TYPE 2) 611(E) 6002 EA 1.000 1.000   1.000 $2,200.00 $0.00 $2,200.00
0027 22" X 13" R.C.PIPE ARCH CLASS A-III 613(B) 4495 LF 42.000 0.000   0.000 $105.00 $0.00 $0.00
0028 TYPE A6 CULVERT END TREATMENT 613(CC) 7196 EA 1.000 0.000   0.000 $825.00 $0.00 $0.00
0029 TYPE B6 CULVERT END TREATMENT 613(CC) 7197 EA 32.000 20.000   20.000 $850.00 $0.00 $17,000.00
0030 12" CORR. GALV. STEEL PIPE 613(D) 0688 LF 44.000 48.000   48.000 $15.50 $0.00 $744.00
0031 24" CORR. GALV. STEEL PIPE 613(D) 0690 LF 1,188.000 758.000   758.000 $24.00 $0.00 $18,192.00
0032 64" X 43" CORR. GALV. STEEL PIPE ARCH 613(D) 4533 LF 41.000 41.000   41.000 $68.00 $0.00 $2,788.00
0033 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 1091 LF 180.000 0.000   0.000 $5.00 $0.00 $0.00
0034 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 1096 LF 60.000 0.000   0.000 $5.00 $0.00 $0.00
0035 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $8,000.00 $0.00 $8,000.00
0036 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 10,414.000 16,177.770   16,177.770 $0.50 $0.00 $8,088.89
0037 REMOVAL OF CONCRETE PAVEMENT W/ASPHALT OVERLAY 619(B) 4763 SY 32,490.000 23,400.000   23,400.000 $1.50 $0.00 $35,100.01
0038 SAWING PAVEMENT 619(C) 0924 LF 300.000 40.000   40.000 $3.39 $0.00 $135.60
0039 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 4.000 4.000   4.000 $65.00 $0.00 $260.00
0040 MAILBOX 629(C) 4960 EA 4.000 4.000   4.000 $25.00 $0.00 $100.00
0041 REMOVAL OF MAILBOX INSTALLATION 629(D) 4961 EA 4.000 4.000   4.000 $12.00 $0.00 $48.00
0042 OUTLET LATERAL HEADWALL 653(C) 5946 EA 6.000 0.000   0.000 $852.00 $0.00 $0.00
8003 (SP)ASPH.CONC.,TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 0.000 997.100   997.100 $90.99 $0.00 $90,726.13
8006 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5010 LSUM 0.000 1.000   1.000 $56,180.49 $0.00 $56,180.49
8008 EARLY COMPLETION INCENTIVE 108 0175 DAY 0.000 9.000   9.000 $7,500.00 $0.00 $67,500.00
8014 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 1.000   1.000 $42,374.83 $0.00 $42,374.83
Subtotals For Category     0100/ROADWAY - STPY-160B(166)    $0.00 $4,184,546.71
Fed/State Project Number:    STPY-160B(166) Project:    20331(06) Category:    0300/TRAFFIC CONTROL - STPY-160B(166)
0043 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $13,000.00 $0.00 $13,000.00
Subtotals For Category     0300/TRAFFIC CONTROL - STPY-160B(166)    $0.00 $13,000.00
Fed/State Project Number:    STPY-160B(166) Project:    20331(06) Category:    0301/TRAFFIC - SIGNING AND STRIPING - STPY-160B(166)
0044 RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER 627(P) 4425 LF 1,730.000 2,520.000   2,520.000 $24.00 $0.00 $60,480.00
0045 SHEET ALUMINUM SIGNS 850(A) 8110 SF 122.000 77.330   77.330 $21.30 $0.00 $1,647.13
0046 2" SQUARE TUBE POST 851(C) 8324 LF 287.000 191.000   191.000 $12.78 $0.00 $2,440.98
0047 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 854(C) 8530 LF 64,814.000 49,724.000   49,724.000 $0.55 $0.00 $27,348.20
0048 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 400.000 8,319.000   8,319.000 $0.80 $0.00 $6,655.20
0049 BARRICADES(TYPE III) 880(C) 8845 EA 21.000 15.000   15.000 $175.00 $0.00 $2,625.00
0050 (PL)REMOVE & RESET EXISTING SIGNS 890A/B 8756 EA 5.000 2.000   2.000 $106.50 $0.00 $213.00
8005 REL.OF RENTED PORT.PREC.CONC.MED.BARRIER 627(O) 4410 LF 0.000 2,240.000   2,240.000 $3.96 $0.00 $8,870.40
Subtotals For Category     0301/TRAFFIC - SIGNING AND STRIPING - STPY-160B(166)    $0.00 $110,279.91
Fed/State Project Number:    STPY-160B(166) Project:    20331(06) Category:    0640/CONSTRUCTION - STPY-160B(166)
0051 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $750.00 $0.00 $750.00
0052 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $190,000.00 $0.00 $190,000.00
0053 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000   1.000 $17,000.00 $0.00 $17,000.00
Subtotals For Category     0640/CONSTRUCTION - STPY-160B(166)    $0.00 $207,750.00
Fed/State Project Number:    STPY-160B(166) Project:    20331(06) Category:    0642/STAKING - STPY-160B(166)
0054 STAKING 642 0098 LSUM 1.000 1.000   1.000 $35,000.00 $0.00 $35,000.00
Subtotals For Category     0642/STAKING - STPY-160B(166)    $0.00 $35,000.00
Subtotals For Project STPY-160B(166) /20331(06) $0.00 $4,550,576.62


Line Item Number Item Description Item Number Units Bid Qty Current Quantity Quantity Paid This Est. Quantity Paid To Date Unit Price Amount Paid This Est. Amount Paid To Date
Fed/State Project Number:    STPY-160B(171) Project:    20331(08) Category:    0100/ROADWAY - STPY-160B(171)
0055 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 36,095.000 54,548.390   54,548.390 $5.00 $0.00 $272,741.95
0056 UNCLASSIFIED BORROW 202(C) 0184 CY 2,000.000 7,596.700   7,596.700 $0.75 $0.00 $5,697.53
0057 TEST ROLLING 203 7116 LSUM 1.000 0.000   0.000 $1,000.00 $0.00 $0.00
0058 TEMPORARY SILT FENCE 223 2801 LF 470.000 11,071.000   11,071.000 $1.28 $0.00 $14,170.88
0059 TEMPORARY SILT DIKE 227 0100 LF 160.000 63.000   63.000 $4.60 $0.00 $289.80
0060 SOLID SLAB SODDING 230(A) 2806 SY 73,140.000 349,624.520   349,624.520 $1.10 $0.00 $384,586.97
0061 VEGETATIVE MULCHING 233(A) 2817 AC 45.000 0.000   0.000 $273.00 $0.00 $0.00
0062 MOWING 241 2832 AC 90.000 174.640   174.640 $50.00 $0.00 $8,732.00
0063 (SP)CEMENT TREATED BASE 317(F) 4270 SY 97,594.000 97,954.120   97,954.120 $9.40 $0.00 $920,768.74
0064 (SP)STABILIZED SUBGRADE 327(K) 4300 SY 102,823.000 110,551.950   110,551.950 $3.25 $0.00 $359,293.85
0065 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 3,532.000 1,383.300   1,383.300 $27.00 $0.00 $37,349.10
0066 TACK COAT 407 0250 GAL 428.000 587.500   587.500 $2.61 $0.00 $1,533.38
0067 PRIME COAT 408 5774 GAL 22,383.000 0.000   0.000 $1.00 $0.00 $0.00
0068 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) 411(S3) 5940 TON 79.000 61.600   61.600 $102.93 $0.00 $6,340.49
0069 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 1,255.000 1,460.170   1,460.170 $67.20 $0.00 $98,123.43
0070 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 53.000 95.360   95.360 $115.93 $0.00 $11,055.08
0071 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 596.000 683.860   683.860 $83.39 $0.00 $57,027.09
0072 (SP)RUMBLE STRIP-METHOD PCC-CON 413(D) 4868 LF 43,980.000 42,035.000   42,035.000 $0.22 $0.00 $9,247.70
0073 (SP)P.C.CONCRETE PAVEMENT(PLACEMENT) 414(A) 0210 SY 28,768.000 29,589.530   29,589.530 $4.50 $0.00 $133,152.89
0074 (SP)DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) 414(A1) 5725 SY 64,067.000 63,695.290   63,695.290 $9.00 $0.00 $573,257.61
0075 (SP)P.C. CONCRETE FOR PAVEMENT 414(P) 6000 CY 23,209.000 23,318.440   23,318.440 $81.50 $0.00 $1,900,452.86
0076 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 463.000 489.410   489.410 $7.85 $0.00 $3,841.88
0077 CLASS AA CONCRETE 509(A) 0319 CY 1,171.000 1,275.910   1,275.910 $301.00 $0.00 $384,048.91
0078 CLASS C CONCRETE 509(D) 0325 CY 50.000 416.520   416.520 $213.00 $0.00 $88,718.76
0079 REINFORCING STEEL 511(A) 0332 LB 180,830.000 195,102.110   195,102.110 $0.83 $0.00 $161,934.75
0080 TYPE I PLAIN RIPRAP 601(A) 0297 TON 2,000.000 8,879.850   8,879.850 $38.79 $0.00 $344,449.38
0081 TYPE B6 CULVERT END TREATMENT 613(CC) 7197 EA 38.000 48.000   48.000 $850.00 $0.00 $40,800.00
0082 12" CORR. GALV. STEEL PIPE 613(D) 0688 LF 88.000 88.000   88.000 $15.50 $0.00 $1,364.00
0083 24" CORR. GALV. STEEL PIPE 613(D) 0690 LF 1,306.000 1,682.000   1,682.000 $24.00 $0.00 $40,368.00
0084 54" CORR. GALV. STEEL PIPE 613(D) 0695 LF 42.000 42.000   42.000 $48.58 $0.00 $2,040.36
0085 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 1091 LF 150.000 0.000   0.000 $5.00 $0.00 $0.00
0086 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 1096 LF 50.000 0.000   0.000 $5.00 $0.00 $0.00
0087 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $8,000.00 $0.00 $8,000.00
0088 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 3,108.000 11,788.880   11,788.880 $0.50 $0.00 $5,894.45
0089 REMOVAL OF CONCRETE PAVEMENT W/ASPHALT OVERLAY 619(B) 4763 SY 58,640.000 42,440.000   42,440.000 $1.50 $0.00 $63,660.00
0090 SAWING PAVEMENT 619(C) 0924 LF 1,000.000 0.000   0.000 $3.39 $0.00 $0.00
0091 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 975.000 1,251.500   1,251.500 $16.51 $0.00 $20,662.27
0092 THRIE BEAM BRIDGE CONNECTION-TYPE A 623(E) 7114 EA 8.000 8.000   8.000 $1,357.88 $0.00 $10,863.04
0093 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 8.000 6.000   6.000 $2,231.18 $0.00 $13,387.08
0094 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 11.000 10.000   10.000 $65.00 $0.00 $650.00
0095 MAILBOX INSTALLATION-MULTIPLE 629(B) 4959 EA 1.000 0.000   0.000 $138.45 $0.00 $0.00
0096 MAILBOX 629(C) 4960 EA 13.000 10.000   10.000 $25.00 $0.00 $250.00
0097 REMOVAL OF MAILBOX INSTALLATION 629(D) 4961 EA 12.000 9.000   9.000 $12.00 $0.00 $108.00
0098 OUTLET LATERAL HEADWALL 653(C) 5946 EA 6.000 0.000   0.000 $852.00 $0.00 $0.00
8000 36" X 22" R.C.PIPE ARCH CLASS A-III 613(B) 4497 LF 0.000 176.000   176.000 $124.29 $0.00 $21,875.04
8001 SP. END SECTION OF 36" X 22" RCP ARCH 613(C) 4808 EA 0.000 2.000   2.000 $3,359.37 $0.00 $6,718.74
8002 CLSM BACKFILL 501(G) 6315 CY 0.000 27.000   27.000 $150.00 $0.00 $4,050.00
8004 (SP)ASPH.CONC.,TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 0.000 1,782.060   1,782.060 $90.99 $0.00 $162,149.64
8007 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5010 LSUM 0.000 1.000   1.000 $83,694.05 $0.00 $83,694.05
8009 POLYURETHANE INJECTION FOR PAVEMENT 426(D) 6010 LB 0.000 8,397.340   8,397.340 $6.98 $0.00 $58,613.43
8010 RAPID CURE JOINT SEALANT 504(H) 6390 LF 0.000 200.000   200.000 $3.03 $0.00 $606.00
8012 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 0.000 1.000   1.000 $21,324.75 $0.00 $21,324.75
Subtotals For Category     0100/ROADWAY - STPY-160B(171)    $0.00 $6,343,893.88
Fed/State Project Number:    STPY-160B(171) Project:    20331(08) Category:    0200/BRIDGE 'A' - STPY-160B(171)
0099 APPROACH SLAB 504(A) 1304 SY 353.400 353.400   353.400 $127.80 $0.00 $45,164.52
0100 42" F-SHAPED PARAPET 504(F) 6190 LF 120.000 120.000   120.000 $133.13 $0.00 $15,975.60
0101 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 60.000 60.000   60.000 $6.36 $0.00 $381.60
0102 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $37,100.00 $0.00 $37,100.00
Subtotals For Category     0200/BRIDGE 'A' - STPY-160B(171)    $0.00 $98,621.72
Fed/State Project Number:    STPY-160B(171) Project:    20331(08) Category:    0201/BRIDGE 'B' - STPY-160B(171)
0103 APPROACH SLAB 504(A) 1304 SY 300.000 300.000   300.000 $127.80 $0.00 $38,340.00
0104 42" F-SHAPED PARAPET 504(F) 6190 LF 120.000 120.000   120.000 $133.13 $0.00 $15,975.60
0105 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 60.000 60.000   60.000 $6.36 $0.00 $381.60
Subtotals For Category     0201/BRIDGE 'B' - STPY-160B(171)    $0.00 $54,697.20
Fed/State Project Number:    STPY-160B(171) Project:    20331(08) Category:    0300/TRAFFIC - STPY-160B(171)
0106 SHEET ALUMINUM SIGNS 850(A) 8110 SF 76.000 53.940   53.940 $21.30 $0.00 $1,148.92
0107 2" SQUARE TUBE POST 851(C) 8324 LF 181.000 121.000   121.000 $12.78 $0.00 $1,546.38
0108 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 854(C) 8530 LF 97,364.000 66,709.000   66,709.000 $0.55 $0.00 $36,689.95
0109 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 7,650.000 0.000   0.000 $0.80 $0.00 $0.00
0110 (PL)REMOVE & RESET EXISTING SIGNS 890A/B 8756 EA 6.000 0.000   0.000 $106.50 $0.00 $0.00
8011 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 0.000 1.000   1.000 $4,522.08 $0.00 $4,522.08
Subtotals For Category     0300/TRAFFIC - STPY-160B(171)    $0.00 $43,907.33
Fed/State Project Number:    STPY-160B(171) Project:    20331(08) Category:    0640/CONSTRUCTION - STPY-160B(171)
0111 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $750.00 $0.00 $750.00
0112 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000   1.000 $35,000.00 $0.00 $35,000.00
Subtotals For Category     0640/CONSTRUCTION - STPY-160B(171)    $0.00 $35,750.00
Subtotals For Project STPY-160B(171) /20331(08) $0.00 $6,576,870.13