Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    02/17/2014
Contract ID: 110197   Estimate Number: 0025     Contract No: 710197
Residency: EL RENO (04200)   Estimate Type: Progressive     Account No: 400400

Project Number(s): OKCY-XTWN(004)TI, ACOKCY-XTWN(073)TE, SEC115-155N(826)SG
Primary Job Piece No: 17428(23)
Contract Description: SURFACING, BRIDGE FOUNDATION, AND SAFETY IMPROVEMENT (I.T.S.) I-40: FROM JUST EAST OF WESTERN AVENUE, EXTEND EAST IN OKLAHOMA CITY. PROJECT LENGTH = 1.442 MILES.
Primary County: OKLAHOMA              
Name of Road: I-40              
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: 07/21/2011 NTP Effective Date: 08/29/2011 Pay Period: 07/01/2013  TO  02/15/2014
Date Awarded: 08/01/2011 Date Work Began: 08/29/2011 Original Contract Time: 260
Date Contract Executed: 08/12/2011 Date Time Stopped: 12/20/2013 Current Time Charged: 222.00
Date NTP Issued: 08/15/2011 Completion Date: 12/20/2013 Current Time Allowed: 260.00
General Liability Expires: 03/01/2014 Workman's Comp Expires: 03/01/2014 Percent Time Used: 85.38 %
Specification Year: 2009     Date Approved:

Bid Amount: $25,544,186.10 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $29,860,965.93 Participating: $28,869,666.79 $28,869,666.79 $0.00
Percent Complete: 99.83 % Non Participating: $946,201.80 $871,201.80 $75,000.00
Unearned Balance: $50,357.82 Total Earnings: $29,815,868.59 $29,740,868.59 $75,000.00
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $29,815,868.59 $29,740,868.59 $75,000.00
Other Adjustments: $109,739.52 $109,739.52 $0.00
Liq Dam/Disincentive: $-115,000.00 $-115,000.00 $0.00
TOTAL: $29,810,608.11 $29,735,608.11 $75,000.00

Estimate Adjustment Detail

Contract ID: 110197   Estimate Number: 0025     Primary JP: 17428(23)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Revised Internal Milestone Approved 10/31/2011 0.0 $0.00
002 Skydance Bridge Foundation Changes Approved 05/08/2012 0.0 $455,048.72
003 Early Completion Milestone Approved 01/20/2012 0.0 $0.00
004 Additional mainline I-40 unclassified excavation Approved 04/02/2012 0.0 $55,192.33
005 Additional Portable Longitudinal Barrier Approved 03/05/2012 0.0 $218,325.00
007 Additional pay item work on Ramp J Approved 07/02/2012 0.0 $48,970.80
008 Overhead sign structure modification Approved 07/02/2012 0.0 $34,209.21
009 Multiple field change order Approved 07/02/2012 0.0 $42,175.63
010 Separator fabric quantity error Approved 07/02/2012 0.0 $438,512.50
011 Additional appropriations for quantity overruns Approved 07/01/2013 0.0 $91,135.75
012 Additional items of work Approved 05/06/2013 0.0 $85,087.45
013 Pavement Smoothness Bonus Approved 10/09/2012 0.0 $44,465.25
014 'B' Bid Milestone Completion Bonus Approved 11/06/2012 0.0 $2,500,000.00
015 Traffic control items Approved 05/06/2013 0.0 $128,657.19
016 Skydance milestone Approved 05/06/2013 29.0 $100,000.00
017 Internal milestone incentive Approved 02/04/2014 0.0 $75,000.00


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
17428(23) 0131 ROADWAY LUMINAIRE Stockpiled Material Initial Payment 0008 $54,290.10
17428(23) 0131 ROADWAY LUMINAIRE Stockpiled Material Adjustment 0013 $-54,290.10
17428(23) 0132 UNDERPASS LUMINAIRE Stockpiled Material Adjustment 0013 $-14,472.00
17428(23) 0132 UNDERPASS LUMINAIRE Stockpiled Material Initial Payment 0008 $14,472.00
22873(10) 0240 (SP)CCTV CAMERA,PAN-TILT-ZOOM Stockpiled Material Initial Payment 0008 $46,682.72
22873(10) 0240 (SP)CCTV CAMERA,PAN-TILT-ZOOM Stockpiled Material Adjustment 0015 $-46,682.72
22873(10) 0249 (SP)CABINET WITH PARTS Stockpiled Material Initial Payment 0008 $20,100.00
22873(10) 0249 (SP)CABINET WITH PARTS Stockpiled Material Adjustment 0011 $-20,100.00
22873(10) 0249 (SP)CABINET (CABINET ONLY) Stockpiled Material Adjustment 0011 $-13,228.00
22873(10) 0249 (SP)CABINET (CABINET ONLY) Stockpiled Material Initial Payment 0008 $13,228.00
Subtotals For Stockpile Payments $0.00


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
Milestone Adjust. (Prog. Est. Only) 0021 $115,000.00
Subtotals For Contract Adjustments $115,000.00


LINE ITEM ADJUSTMENT HISTORY
Project Item Nbr Line Item Description Adjustment Type Estimate Nbr Adj Quantity Unit Price Adjusted Amount
17428(23) 0019 SEPARATOR FABRIC * Material Discrepancy Adjustments 0002 -63,500.40 $2.50 $-158,751.00
17428(23) 0019 SEPARATOR FABRIC * Material Discrepancy Adjustments 0003 63,500.40 $2.50 $158,751.00
17428(23) 0023 PRIME COAT * Missing Material Certification 0002 -25.00 $1.50 $-37.50
17428(23) 0024 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0007 196.17 $-0.24 $-47.58
17428(23) 0024 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0011 3,351.68 $-0.24 $-812.95
17428(23) 0025 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0011 807.67 $-0.27 $-223.89
17428(23) 0034 SPECIAL CONCRETE FINISH * Missing Material Certification 0002 -10,111.00 $12.94 $-130,836.34
17428(23) 0034 SPECIAL CONCRETE FINISH * Material Discrepancy Adjustments 0003 10,111.00 $12.94 $130,836.34
17428(23) 0049 6" PERFORATED PIPE UNDERDRAIN ROUND * Missing Material Certification 0002 -7,858.00 $7.70 $-60,506.60
17428(23) 0049 6" PERFORATED PIPE UNDERDRAIN ROUND * Material Discrepancy Adjustments 0003 7,858.00 $7.70 $60,506.60
17428(23) 0050 6" NON-PERF.PIPE UNDERDRAIN RND. * Missing Material Certification 0003 -112.00 $7.09 $-794.08
17428(23) 0050 6" NON-PERF.PIPE UNDERDRAIN RND. * Material Discrepancy Adjustments 0006 112.00 $7.09 $794.08
17428(84) 0224 DRILLED SHAFTS 48" DIAMETER * Material Discrepancy Adjustments 0004 1.00 $-4,138.56 $-4,138.56
Subtotals For Line Item Adjustments $-5,260.48
* = 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 08/29/2011 01/16/2012 240.00 DYS $25,000.00 Y
02 TIME 'C' BID 01/05/2012 01/12/2012 20.00 DYS $10,000.00 Y
03 Internal Milestone (skydance bridge) 08/29/2011 11/21/2011 Complete By 11/27/2011 $5,000.00 Y
04 Internal Milestone (SEC115-155N(826)SG NOT ENTERED NOT ENTERED 160.00 DYS $1,500.00 N


MILESTONE ADJUSTMENTS
Milestone Number Milestone Adjustment Description Estimate Nbr Total
03 System Application of Disincentive Adj 0005 $-10,000.00
03 System Application of Disincentive Adj 0006 $-75,000.00
03 System Application of Disincentive Adj 0007 $-75,000.00
03 System Application of Disincentive Adj 0008 $2,812.50
03 System Application of Disincentive Adj 0008 $21,093.75
03 System Application of Disincentive Adj 0008 $21,093.75
Subtotals For Milestones $-115,000.00

Line Item Detail

Contract ID: 110197   Estimate Number: 0025     Primary JP: 17428(23)



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:    OKCY-XTWN(004)TI Project:    17428(23) Category:    0100/ROADWAY - OKCY-XTWN(004)TI
0001 CONSTRUCTION MISCELLANEOUS 104 0300 LF 10,479.000 10,479.000   0.000 $2.29 $0.00 $0.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 9,371.000 16,877.570   16,878.000 $6.54 $0.00 $110,382.12
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 5,734.000 5,734.000   11,170.540 $9.62 $0.00 $107,460.59
0004 UNCLASSIFIED BORROW (TOPSOIL) 202(D) 4781 CY 1,000.000 1,000.000   1,000.000 $11.38 $0.00 $11,380.00
0005 EARTHWORK 202(H) 0185 LSUM 1.000 1.000   1.000 $170,172.00 $0.00 $170,172.00
0006 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   1.000 $14,983.00 $0.00 $14,983.00
0007 TEMPORARY SILT FENCE 221(C) 2801 LF 3,525.000 3,525.000   7,140.000 $1.16 $0.00 $8,282.40
0008 TEMPORARY SILT DIKE 221(F) 0100 LF 2,111.000 2,111.000   0.000 $7.46 $0.00 $0.00
0009 (PL)TEMPORARY INLET SEDIMENT FILTER 221(H) 0450 EA 191.000 191.000   0.000 $133.13 $0.00 $0.00
0010 SOLID SLAB SODDING 230(A) 2806 SY 15,453.000 15,453.000   52,695.600 $1.07 $0.00 $56,384.29
0011 VEGETATIVE MULCHING 233(A) 2817 AC 1.000 1.000   0.000 $670.86 $0.00 $0.00
0012 FERTILIZING (10-20-10) 234(A) 2824 TON 0.600 0.600   3.230 $745.26 $0.00 $2,407.19
0013 MOWING 241 2832 AC 5.600 5.600   5.800 $82.02 $0.00 $475.72
0014 AGGREGATE BASE TYPE A 303(A) 2100 CY 39,119.000 39,524.480   39,524.000 $45.00 $0.00 $1,778,580.00
0015 STABILIZED SUBGRADE 307(K) 4300 SY 129,760.000 129,760.000   129,760.000 $5.00 $0.00 $648,800.00
0016 SUBGRADE, METHOD B 310(B) 0149 SY 6,354.000 6,354.000   6,354.000 $1.55 $0.00 $9,848.70
0017 CEMENT TREATED BASE 317 4270 SY 15,516.000 16,245.070   16,245.070 $10.60 $0.00 $172,197.74
0018 OPEN-GRADED PORTLAND CEMENT BASE 319(B) 5254 SY 116,848.000 116,848.000   116,848.000 $8.00 $0.00 $934,784.00
0019 SEPARATOR FABRIC 325 5271 SY 225,624.000 401,029.000   401,029.000 $2.50 $0.00 $1,002,572.51
0020 GEOGRID REINFORCEMENT 326(B) 0100 SY 94,341.000 94,341.000   94,341.000 $2.42 $0.00 $228,305.22
0021 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 100.000 100.000   0.000 $45.00 $0.00 $0.00
0022 TACK COAT 407(B) 0250 GAL 1,891.000 1,891.000   350.000 $1.60 $0.00 $560.00
0023 PRIME COAT 408 5774 GAL 4,933.000 4,933.000   175.000 $1.50 $0.00 $262.50
0024 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 4,388.000 4,388.000   4,386.000 $60.97 $0.00 $267,414.42
0025 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 936.000 936.000   936.000 $73.49 $0.00 $68,786.64
0026 P.C.CONCRETE PAVEMENT(PLACEMENT) 414(A) 0210 SY 47,840.000 48,190.370   48,190.400 $7.64 $0.00 $368,174.66
0027 DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) 414(B) 5725 SY 29,513.000 29,971.670   29,971.700 $13.85 $0.00 $415,108.05
0028 CONT. REINF. P.C.C. PAVEMENT(PLACEMENT) 414(C) 4425 SY 107,265.000 107,265.000   107,265.000 $22.00 $0.00 $2,359,830.00
0029 P.C. CONCRETE FOR PAVEMENT 414(G) 5275 CY 60,159.000 60,372.050   60,372.100 $85.00 $0.00 $5,131,628.50
0030 TYPE 3 TERMINAL JOINT 414(I) 5266 EA 2.000 2.000   2.000 $1,631.00 $0.00 $3,262.00
0031 TERMINAL JOINT SLEEPER SLAB 414(J) 5263 SY 298.000 298.000   298.000 $89.06 $0.00 $26,539.88
0032 PARAPET ORNAMENT 504 6415 EA 8.000 8.000   8.000 $3,195.00 $0.00 $25,560.00
0033 42" F-SHAPED PARAPET 504(E) 6190 LF 10,475.000 10,819.000   10,819.000 $41.00 $0.00 $443,579.00
0034 SPECIAL CONCRETE FINISH 509 6152 SY 163,741.000 163,741.000   163,741.000 $12.94 $0.00 $2,118,808.54
0035 CLASS AA CONCRETE 509(A) 0319 CY 627.000 627.000   627.000 $410.03 $0.00 $257,088.81
0036 CLASS A CONCRETE(LONG. BAR. DES. 1-A) 509(B) 0325 CY 1,275.000 1,275.000   1,275.000 $388.73 $0.00 $495,630.75
0037 CLASS C CONCRETE 509(D) 0325 CY 175.000 175.000   182.590 $235.00 $0.00 $42,908.65
0038 DECORATIVE WALL 510(E) 0100 LF 1,238.000 1,238.000   1,238.000 $266.25 $0.00 $329,617.50
0039 REINFORCING STEEL 511(A) 0332 LB 151,481.000 151,481.000   151,481.000 $0.80 $0.00 $121,184.80
0040 EPOXY COATED REINFORCING STEEL 511(B) 4269 LB 95,810.000 95,810.000   95,810.000 $1.07 $0.00 $102,516.70
0041 CONCRETE CURB (4" MNTBLE-INTEGRAL) 609(A) 0287 LF 8,379.000 8,379.000   8,379.000 $6.00 $0.00 $50,274.00
0042 2'-8" COMB. CURB & GUTTER (8" BARRIER) 609(B) 1526 LF 150.000 150.000   150.000 $43.05 $0.00 $6,457.50
0043 4" CONCRETE DIVIDING STRIP 610(C) 0608 SY 3,433.000 3,433.000   3,690.390 $26.63 $0.00 $98,275.09
0044 6" CONCRETE DIVIDING STRIP 610(C) 0609 SY 25,496.000 25,496.000   27,944.710 $34.08 $0.00 $952,355.72
0045 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 58.000 58.000   64.000 $740.18 $0.00 $47,371.52
0046 INLET ADJUST TO GRADE 612(C) 0645 EA 96.000 96.000   98.000 $2,640.14 $0.00 $258,733.72
0047 18" R.C.PIPE CLASS III 613(A) 0491 LF 80.000 80.000   80.000 $37.41 $0.00 $2,992.80
0048 24" R.C.PIPE CLASS III 613(A) 0492 LF 150.000 150.000   202.000 $57.35 $0.00 $11,584.70
0049 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 19,580.000 19,580.000   19,580.000 $7.70 $0.00 $150,766.00
0050 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 1096 LF 112.000 112.000   112.000 $7.09 $0.00 $794.08
0051 24" PREFAB. CULVERT END SECTION, ROUND 613(L) 5730 EA 2.000 2.000   2.000 $672.56 $0.00 $1,345.12
0052 OUTLET LATERAL HEADWALL 613(Q) 5946 EA 10.000 10.000   10.000 $350.00 $0.00 $3,500.00
0053 (PL)VIDEO INSPECTION OF CONDUIT 613(Y) 0100 LF 23,641.000 23,641.000   0.000 $1.33 $0.00 $0.00
0054 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 300.000 300.000   300.000 $6.84 $0.00 $2,052.00
0055 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 1,673.000 1,673.000   2,615.000 $6.04 $0.00 $15,794.60
0056 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 375.000 375.000   681.000 $5.10 $0.00 $3,473.10
0057 REMOVAL OF CONCRETE SLOPE PROTECTION 619(B) 4821 SY 390.000 390.000   390.000 $4.00 $0.00 $1,560.00
0058 REMOVAL OF CONCRETE DITCH LINER 619(B) 5881 LF 585.000 585.000   585.000 $5.00 $0.00 $2,925.00
0059 REMOVAL OF EXISTING PIPE 619(B) 5918 LF 100.000 100.000   100.000 $10.00 $0.00 $1,000.00
0060 FENCE, GDF 624(G) 5290 LF 3,741.000 3,741.000   3,741.000 $45.05 $0.00 $168,532.05
0061 REMOVE AND RECONSTRUCT FENCE 625(B) 1252 LF 2,061.000 2,061.000   0.000 $14.38 $0.00 $0.00
0062 CONCRETE LONGITUDINAL BARRIER, DESIGN 1 627(A) 4317 LF 9,456.000 9,456.000   9,456.000 $37.28 $0.00 $352,519.68
0063 (SP)IMPACT ATTENUATOR 871(A) 8325 EA 3.000 3.000   3.000 $20,235.00 $0.00 $60,705.00
0064 PORTABLE LONGITUDINAL BARRIER 877(A) 8483 LF 340.000 340.000   1,260.000 $35.00 $0.00 $44,100.00
8007 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $3,776.29 $0.00 $3,776.29
8008 CONSTRUCTION MISCELLANEOUS 104 0300 LF 0.000 8,905.000   8,905.000 $1.56 $0.00 $13,891.80
8011 CONSTRUCTION MISCELLANEOUS 104 0600 EA 0.000 85.000   85.000 $70.64 $0.00 $6,004.40
8012 DIAMOND GRINDING CONCRETE PAVEMENT 425 5195 SY 0.000 512.000   512.000 $12.55 $0.00 $6,425.60
8013 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 0.000 60.000   60.000 $47.33 $0.00 $2,839.80
8014 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $3,908.89 $0.00 $3,908.89
8015 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $7,445.48 $0.00 $7,445.48
8017 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5010 LSUM 0.000 1.000   1.000 $44,465.25 $0.00 $44,465.25
8019 (SP)TIME (B) BID 644 7211 DAY 0.000 100.000   100.000 $25,000.00 $0.00 $2,500,000.00
8020 SAND FILLED IMPACT ATTEN.MODULE 870(A) 8011 EA 0.000 19.000   19.000 $374.58 $0.00 $7,117.02
Subtotals For Category     0100/ROADWAY - OKCY-XTWN(004)TI    $0.00 $22,668,463.09
Fed/State Project Number:    OKCY-XTWN(004)TI Project:    17428(23) Category:    0200/BR. 'M-X' - OKCY-XTWN(004)TI
0065 APPROACH SLAB 504(A) 1304 SY 225.300 225.300   225.300 $213.00 $0.00 $47,988.90
0066 42" F-SHAPED PARAPET 504(E) 6190 LF 37.700 37.700   37.700 $213.00 $0.00 $8,030.10
Subtotals For Category     0200/BR. 'M-X' - OKCY-XTWN(004)TI    $0.00 $56,019.00
Fed/State Project Number:    OKCY-XTWN(004)TI Project:    17428(23) Category:    0201/BR. 'M-Y' - OKCY-XTWN(004)TI
0067 APPROACH SLAB 504(A) 1304 SY 189.900 189.900   189.900 $213.00 $0.00 $40,448.70
0068 42" F-SHAPED PARAPET 504(E) 6190 LF 37.700 37.700   37.700 $213.00 $0.00 $8,030.10
Subtotals For Category     0201/BR. 'M-Y' - OKCY-XTWN(004)TI    $0.00 $48,478.80
Fed/State Project Number:    OKCY-XTWN(004)TI Project:    17428(23) Category:    0300/TRAFFIC SIGNALS - OKCY-XTWN(004)TI
0069 2" GALV. STEEL ELECTRICAL CONDUIT EXPOSED 802(A) 8310 LF 450.000 540.000   540.000 $14.91 $0.00 $8,051.40
0070 3" GALV. STEEL ELECTRICAL CONDUIT EXPOSED 802(A) 8316 LF 495.000 692.000   692.000 $15.98 $0.00 $11,058.16
0071 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8342 LF 20.000 70.000   70.000 $3.20 $0.00 $224.00
0072 3" PVC SCH.40 PLASTIC CONDUIT BORED 802(B) 8344 LF 120.000 280.000   280.000 $19.17 $0.00 $5,367.60
0073 3" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8346 LF 390.000 732.000   732.000 $8.52 $0.00 $6,236.64
0074 JUNCTION BOX(8" X 8" X 6") 802(E) 8372 EA 10.000 10.000   10.000 $426.00 $0.00 $4,260.00
0075 PULL BOX(SIZE I) 803(A) 8065 EA 3.000 3.000   3.000 $213.00 $0.00 $639.00
0076 PULL BOX(SIZE II) 803(A) 8066 EA 1.000 1.000   1.000 $239.63 $0.00 $239.63
0077 STRUCTURAL CONCRETE 804(A) 2915 CY 6.400 6.400   6.400 $426.00 $0.00 $2,726.40
0078 REINFORCING STEEL 804(B) 2916 LB 974.400 974.400   974.400 $1.33 $0.00 $1,295.95
0079 32'MH POLE 40'TS & 10'LMA(G.STL.) 806(A) 8312 EA 1.000 1.000   1.000 $14,886.57 $0.00 $14,886.57
0080 32'MH POLE 45'TS & 10'LMA(G.STL.) 806(A) 8313 EA 2.000 2.000   2.000 $17,425.53 $0.00 $34,851.06
0081 32'MH POLE,55'TS & 10'LMA(G.STL.) 806(A) 8353 EA 2.000 2.000   2.000 $22,994.42 $0.00 $45,988.84
0082 32'MH POLE,TWIN TS & 10'LMA(G.STL.) 806(A) 8355 EA 2.000 2.000   2.000 $17,332.88 $0.00 $34,665.76
0083 40' MHP 65' TS & 15' LMA(G.STL) 806(A) 8885 EA 1.000 1.000   1.000 $28,341.78 $0.00 $28,341.78
0084 ROADWAY LUMINAIRE 809(A) 8090 EA 9.000 9.000   9.000 $1,360.01 $0.00 $12,240.09
0085 SERVICE POLE 810(A) 3118 EA 2.000 2.000   2.000 $266.25 $0.00 $532.50
0086 1/C NO.4 ELECTRICAL CONDUCTOR 811 8038 LF 2,725.000 2,725.000   2,725.000 $1.28 $0.00 $3,488.00
0087 1/C NO.6 ELECTRICAL CONDUCTOR 811 8040 LF 3,320.000 3,320.000   3,320.000 $1.07 $0.00 $3,552.40
0088 1/C NO.10 ELECTRICAL CONDUCTOR 811 8044 LF 630.000 630.000   630.000 $0.43 $0.00 $270.90
0089 TRAFFIC SIGNAL CONTROLLER ASSEMBLY 825 8550 EA 2.000 2.000   2.000 $23,567.39 $0.00 $47,134.78
0090 (PL)DETECTION SYSTEM (VIDEO) 828 8132 LSUM 1.000 1.000   1.000 $59,486.64 $0.00 $59,486.64
0091 1WAY 3SEC. ADJ. SIG. HD. S-6 831 8231 EA 18.000 18.000   18.000 $665.63 $0.00 $11,981.34
0092 1WAY 3SEC. ADJ. SIG. HD. S-9 831 8252 EA 4.000 4.000   4.000 $639.00 $0.00 $2,556.00
0093 1WAY 3SEC. ADJ. SIG. HD. S-10 831 8262 EA 1.000 1.000   1.000 $639.00 $0.00 $639.00
0094 BACKPLATE 833 3030 EA 23.000 23.000   23.000 $69.23 $0.00 $1,592.29
0095 5/C TRAFFIC SIGNAL ELECTRICAL CABLE 834(A) 8207 LF 1,320.000 1,320.000   1,320.000 $1.07 $0.00 $1,412.40
0096 21/C TRAFFIC SIGNAL ELECTRICAL CABLE 834(A) 8213 LF 4,275.000 4,275.000   4,275.000 $2.40 $0.00 $10,260.00
0097 E.P.S. OPTICAL EMITTER 840(A) 8592 EA 15.000 15.000   15.000 $958.50 $0.00 $14,377.50
0098 E.P.S. OPTICAL DETECTOR 840(B) 8593 EA 10.000 10.000   10.000 $426.00 $0.00 $4,260.00
0099 E.P.S. OPTICAL DETECTOR CABLE 840(C) 8594 LF 5,565.000 5,565.000   5,565.000 $1.07 $0.00 $5,954.55
0100 E.P.S. 2 CHANNEL PHASE SELECTOR 840(D) 8595 EA 6.000 6.000   6.000 $1,363.20 $0.00 $8,179.20
0101 MAST ARM MOUNTED SIGNS(ALUMINUM) 850(C) 8118 SF 99.000 99.000   99.000 $37.28 $0.00 $3,690.72
8021 (PL)TRAFFIC ITEMS 890 7700 LSUM 0.000 1.000   1.000 $109,118.06 $0.00 $109,118.06
Subtotals For Category     0300/TRAFFIC SIGNALS - OKCY-XTWN(004)TI    $0.00 $499,559.16
Fed/State Project Number:    OKCY-XTWN(004)TI Project:    17428(23) Category:    0301/SIGNING AND STRIPING - OKCY-XTWN(004)TI
0102 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 168.000 168.000   168.000 $639.00 $0.00 $107,352.00
0103 PULL BOX(SIZE I) 803(A) 8065 EA 6.000 6.000   6.000 $213.00 $0.00 $1,278.00
0104 STRUCTURAL CONCRETE 804(A) 2915 CY 147.660 147.660   147.660 $532.50 $0.00 $78,628.95
0105 REINFORCING STEEL 804(B) 2916 LB 8,704.000 8,704.000   8,704.000 $1.28 $0.00 $11,141.12
0106 SHEET ALUMINUM SIGNS 850(A) 8110 SF 308.540 308.540   493.540 $15.98 $0.00 $7,886.76
0107 EXTRUDED ALUMINUM PANEL SIGNS 850(B) 8112 SF 299.500 299.500   299.500 $20.77 $0.00 $6,220.62
0108 EXTRUDED ALUMINUM PANEL SIGNS(OVERHEAD SIGNS) 850(B) 8114 SF 2,349.750 2,349.750   2,349.000 $20.77 $0.00 $48,788.73
0109 4"@13 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3206 LF 176.500 176.500   176.500 $26.63 $0.00 $4,700.20
0110 6"@15 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3207 LF 45.000 45.000   45.000 $28.76 $0.00 $1,294.20
0111 2 1/2"@5.79 GALV.STEEL PIPE POST 851(B) 3217 LF 434.000 434.000   434.000 $14.91 $0.00 $6,470.94
0112 3"@7.58 GALV.STEEL PIPE POST 851(B) 3218 LF 32.000 32.000   32.000 $17.04 $0.00 $545.28
0113 OVHD.SN.STR., MONOTUBE TYPE A 100' 852(C) 0130 EA 1.000 1.000   1.000 $81,921.93 $0.00 $81,921.93
0114 OVHD.SN.STR., MONOTUBE TYPE A 110' 852(C) 0140 EA 2.000 1.000   1.000 $86,621.78 $0.00 $86,621.78
0115 OVHD.SN.STR., MONOTUBE TYPE B 105' 852(D) 0335 EA 1.000 1.000   1.000 $103,230.45 $0.00 $103,230.45
0116 OVHD.SN.STR., MONOTUBE TYPE C 852(E) 0500 EA 2.000 2.000   2.000 $53,289.41 $0.00 $106,578.82
0117 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 44,577.000 44,577.000   44,577.000 $0.43 $0.00 $19,168.11
0118 TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) 856(A) 8535 LF 30,396.000 30,396.000   30,396.000 $0.62 $0.00 $18,845.52
0119 TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) 856(A) 8540 LF 3,417.000 3,417.000   10,212.000 $1.03 $0.00 $10,518.36
0120 TRAFFIC STRIPE(MULTI-POLY)(12" WIDE) 856(A) 8548 LF 10,271.000 10,271.000   10,271.000 $1.32 $0.00 $13,557.72
0121 TRAFFIC STRIPE(MULTI-POLY.)(24" WIDE) 856(A) 8555 LF 319.000 319.000   167.000 $3.20 $0.00 $534.40
0122 TRAFFIC STRIPE (MULTI-POLYMER)(SYMBOLS, WORDS. ETC.) 856(B) 8525 EA 41.000 41.000   60.000 $223.65 $0.00 $13,419.00
8005 OVHD.SN.STR., MONOTUBE TYPE B 110' 852(D) 0340 EA 0.000 1.000   1.000 $120,830.99 $0.00 $120,830.99
Subtotals For Category     0301/SIGNING AND STRIPING - OKCY-XTWN(004)TI    $0.00 $849,533.88
Fed/State Project Number:    OKCY-XTWN(004)TI Project:    17428(23) Category:    0302/LIGHTING - OKCY-XTWN(004)TI
0123 3/4" GALV. STEEL ELECTRICAL CONDUIT EXPOSED 802(A) 8300 LF 1,270.000 1,270.000   1,270.000 $8.52 $0.00 $10,820.40
0124 2" PVC SCH.40 PLASTIC CONDUIT BORED 802(B) 8340 LF 970.000 1,240.000   1,240.000 $15.98 $0.00 $19,815.20
0125 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8342 LF 13,530.000 13,780.000   13,780.000 $3.20 $0.00 $44,096.00
0126 PULL BOX(SIZE I) 803(A) 8065 EA 91.000 93.000   93.000 $372.75 $0.00 $34,665.75
0127 STRUCTURAL CONCRETE 804(A) 2915 CY 113.500 113.500   113.500 $532.50 $0.00 $60,438.75
0128 REINFORCING STEEL 804(B) 2916 LB 14,358.600 14,358.600   14,358.600 $1.28 $0.00 $18,379.01
0129 40' MTG.HT.HL.PTP.(G.STL.) 806(D) 8989 EA 72.000 72.000   72.000 $2,018.18 $0.00 $145,308.96
0130 BREAKAWAY BASE (DES. B) 807 8092 EA 5.000 5.000   5.000 $502.68 $0.00 $2,513.40
0131 ROADWAY LUMINAIRE 809(A) 8090 EA 111.000 111.000   111.000 $831.77 $0.00 $92,326.47
0132 UNDERPASS LUMINIARE 809(B) 8098 EA 54.000 54.000   54.000 $426.00 $0.00 $23,004.00
0133 SERVICE POLE 810(A) 3118 EA 3.000 3.000   3.000 $5,069.40 $0.00 $15,208.20
0134 1/C NO.4 ELECTRICAL CONDUCTOR 811 8038 LF 33,120.000 33,120.000   33,120.000 $1.28 $0.00 $42,393.60
0135 1/C NO.10 ELECTRICAL CONDUCTOR 811 8044 LF 2,795.000 2,795.000   2,795.000 $0.43 $0.00 $1,201.85
0136 1/C NO.12 ELECTRICAL CONDUCTOR 811 8046 LF 13,875.000 13,875.000   13,875.000 $0.37 $0.00 $5,133.75
Subtotals For Category     0302/LIGHTING - OKCY-XTWN(004)TI    $0.00 $515,305.34
Fed/State Project Number:    OKCY-XTWN(004)TI Project:    17428(23) Category:    0303/TRAFFIC CONTROL - OKCY-XTWN(004)TI
0137 1 1/2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8338 LF 475.000 475.000   475.000 $2.93 $0.00 $1,391.75
0138 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8342 LF 50.000 50.000   50.000 $3.20 $0.00 $160.00
0139 3" PVC SCH.40 PLASTIC CONDUIT BORED 802(B) 8344 LF 115.000 205.000   205.000 $19.17 $0.00 $3,929.85
0140 3" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8346 LF 270.000 270.000   270.000 $8.52 $0.00 $2,300.40
0141 PULL BOX(SIZE I) 803(A) 8065 EA 4.000 4.000   4.000 $213.00 $0.00 $852.00
0142 PULL BOX(SIZE II) 803(A) 8066 EA 5.000 5.000   5.000 $239.63 $0.00 $1,198.15
0143 STRUCTURAL CONCRETE 804(A) 2915 CY 5.400 5.400   5.400 $532.50 $0.00 $2,875.50
0144 REINFORCING STEEL 804(B) 2916 LB 433.000 433.000   433.000 $1.28 $0.00 $554.24
0145 (PL)REMOVAL OF LIGHT POLE 805(A) 8712 EA 1.000 1.000   1.000 $532.50 $0.00 $532.50
0146 (PL)REMOVAL OF EXISTING SIGNS 805(A) 8724 EA 10.000 10.000   10.000 $213.00 $0.00 $2,130.00
0147 (PL)REMOVE & RESET TRAFFIC SIGNAL EQUIPMENT 805(D) 8742 LSUM 1.000 1.000   1.000 $3,727.50 $0.00 $3,727.50
0148 32'MH POLE 35'TS & 12'LMA(G.STL.) 806(A) 8331 EA 1.000 1.000   1.000 $5,828.75 $0.00 $5,828.75
0149 ROADWAY LUMINAIRE 809(A) 8090 EA 2.000 2.000   2.000 $319.50 $0.00 $639.00
0150 1/C NO.10 ELECTRICAL CONDUCTOR 811 8044 LF 2,704.000 2,704.000   2,704.000 $0.43 $0.00 $1,162.72
0151 VEHICLE LOOP DETECTOR 828(A) 8142 EA 5.000 5.000   5.000 $213.00 $0.00 $1,065.00
0152 LOOP DETECTOR WIRE 828(B) 8136 LF 2,615.000 2,615.000   2,615.000 $3.99 $0.00 $10,433.85
0153 1WAY 3SEC. ADJ. SIG. HD. S-6 831 8231 EA 1.000 1.000   4.000 $665.63 $0.00 $2,662.52
0154 1WAY 3SEC. ADJ. SIG. HD. S-9 831 8252 EA 1.000 1.000   1.000 $639.00 $0.00 $639.00
0155 5/C TRAFFIC SIGNAL ELECTRICAL CABLE 834(A) 8207 LF 190.000 190.000   190.000 $1.07 $0.00 $203.30
0156 15/C TRAFFIC SIGNAL ELECTRICAL CABLE 834(A) 8211 LF 400.000 400.000   400.000 $2.13 $0.00 $852.00
0157 2/C SHIELDED LOOP DETECTOR LEAD-IN CABLE 834(B) 8220 LF 1,340.000 1,340.000   1,340.000 $1.07 $0.00 $1,433.80
0158 E.P.S. OPTICAL DETECTOR 840(B) 8593 EA 3.000 3.000   3.000 $958.50 $0.00 $2,875.50
0159 E.P.S. OPTICAL DETECTOR CABLE 840(C) 8594 LF 500.000 500.000   500.000 $1.07 $0.00 $535.00
0160 E.P.S. 2 CHANNEL PHASE SELECTOR 840(D) 8595 EA 1.000 1.000   1.000 $1,363.20 $0.00 $1,363.20
0161 SHEET ALUMINUM SIGNS 850(A) 8110 SF 48.500 48.500   104.210 $15.98 $0.00 $1,665.28
0162 MAST ARM MOUNTED SIGNS(ALUMINUM) 850(C) 8118 SF 38.000 38.000   38.000 $37.28 $0.00 $1,416.64
0163 2" SQUARE TUBE POST 851(C) 8324 LF 140.000 140.000   248.500 $10.65 $0.00 $2,646.53
0164 TRAFFIC STRIPE(PAINT)(4" WIDE) 854(A) 8800 LF 77,700.000 77,700.000   116,794.000 $0.15 $0.00 $17,519.10
0165 TRAFFIC STRIPE(PAINT)(ARROW) 854(B) 8803 EA 12.000 12.000   67.000 $21.30 $0.00 $1,427.10
0166 TRAFFIC STRIPE(PAINT)(WORDS) 854(B) 8806 EA 12.000 12.000   12.000 $21.30 $0.00 $255.60
0167 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 30,870.000 30,870.000   30,870.000 $0.43 $0.00 $13,274.10
0168 TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) 856(A) 8535 LF 1,920.000 1,920.000   9,930.000 $0.62 $0.00 $6,156.60
0169 TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) 856(A) 8540 LF 1,670.000 1,670.000   1,670.000 $1.03 $0.00 $1,720.10
0170 TRAFFIC STRIPE(MULTI-POLY.)(24" WIDE) 856(A) 8555 LF 145.000 145.000   145.000 $3.20 $0.00 $464.00
0171 TRAFFIC STRIPE(MULTI-POLY.)(ARROWS) 856(B) 8860 EA 14.000 14.000   14.000 $95.85 $0.00 $1,341.90
0172 TRAFFIC STRIPE(MULTI-POLY.)(SYMBOLS) 856(B) 8870 EA 9.000 9.000   0.000 $244.95 $0.00 $0.00
0173 TRAFFIC STRIPE(MULTI-POLY.)(WORDS) 856(B) 8880 EA 12.000 12.000   14.000 $213.00 $0.00 $2,982.00
0174 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 3,000.000 3,000.000   0.000 $0.21 $0.00 $0.00
0175 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 857(E) 8887 EA 3,000.000 3,000.000   0.000 $0.53 $0.00 $0.00
0176 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 5,000.000 5,000.000   482.000 $0.21 $0.00 $101.22
0177 (SP)IMPACT ATTENUATOR 871(A) 8325 EA 2.000 2.000   3.000 $20,235.00 $0.00 $60,705.00
0178 (SP)CONST.ZONE IMPACT ATTEN. 871(B) 8705 SD 260.000 260.000   0.000 $8.52 $0.00 $0.00
0179 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 100.000 100.000   56.000 $10.65 $0.00 $596.40
0180 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 500.000 8,000.000   5,200.000 $35.00 $0.00 $182,000.00
0181 RELOCATION OF PORTABLE LONGITUDINAL BARRIER 877(C) 8486 LF 15,920.000 8,420.000   21,156.000 $2.39 $0.00 $50,562.84
0182 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 520.000 520.000   89.000 $4.26 $0.00 $379.14
0183 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 10,900.000 10,900.000   4,810.000 $0.04 $0.00 $192.40
0184 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 6,400.000 6,400.000   5,792.000 $0.13 $0.00 $752.96
0185 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 14,800.000 14,800.000   3,581.000 $0.43 $0.00 $1,539.83
0186 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 3,900.000 3,900.000   3,598.000 $0.43 $0.00 $1,547.14
0187 BARRICADES(TYPE III) 880(C) 8845 EA 4.000 4.000   0.000 $117.15 $0.00 $0.00
0188 WING BARRICADES 880(C) 8848 SD 1,040.000 1,040.000   678.000 $0.09 $0.00 $61.02
0189 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 2,080.000 2,080.000   9,189.000 $0.37 $0.00 $3,399.93
0190 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 11,300.000 11,300.000   17,412.000 $0.02 $0.00 $348.24
0191 DRUMS 880(F) 8878 SD 11,300.000 11,300.000   41,671.000 $0.27 $0.00 $11,251.17
0192 TUBE CHANNELIZERS 880(G) 8884 SD 3,500.000 3,500.000   9,084.000 $0.27 $0.00 $2,452.68
0193 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 1,000.000 1,000.000   1,000.000 $55.83 $0.00 $55,830.00
0194 (SP)SMART WORK ZONE SYSTEM-PORTABLE CHANGEABLE MESSAGE SIGN 882 8370 SD 5,200.000 5,200.000   976.000 $8.52 $0.00 $8,315.52
0195 (SP)SMART WORK ZONE SYSTEM-PORTABLE TRAFFIC SENSOR (PTS) 882 8372 SD 4,680.000 4,680.000   964.000 $12.78 $0.00 $12,319.92
0196 (SP)SMART WORK ZONE SYSTEM-PAN-TILT-ZOOM CAMERA (PTZC) 882 8374 SD 520.000 520.000   122.000 $26.63 $0.00 $3,248.86
0197 (SP)SMART WORK ZONE SYSTEM-WEBSITE SYSTEM 882 8376 SD 260.000 260.000   123.000 $26.63 $0.00 $3,275.50
0198 (PL)SMART WORK ZONE SYSTEM SETUP 882 8378 EA 1.000 1.000   1.000 $43,665.00 $0.00 $43,665.00
0199 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 1,560.000 1,560.000   363.000 $6.39 $0.00 $2,319.57
8003 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 0.000 7,500.000   4,700.000 $-3.50 $0.00 $-16,450.00
8009 CONSTRUCTION MISCELLANEOUS 104 0600 EA 0.000 1.000   1.000 $925.50 $0.00 $925.50
Subtotals For Category     0303/TRAFFIC CONTROL - OKCY-XTWN(004)TI    $0.00 $529,554.32
Fed/State Project Number:    OKCY-XTWN(004)TI Project:    17428(23) Category:    0600/STAKING
0200 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   1.000 $215,238.00 $0.00 $215,238.00
Subtotals For Category     0600/STAKING    $0.00 $215,238.00
Fed/State Project Number:    OKCY-XTWN(004)TI Project:    17428(23) Category:    0640/CONSTRUCTION
0201 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $2,200.00 $0.00 $2,200.00
0202 FIELD OFFICE 640(A) 1426 EA 1.000 1.000   0.000 $9,874.00 $0.00 $0.00
0203 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $1,005,000.00 $0.00 $1,005,000.00
0204 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000   1.000 $99,199.85 $0.00 $99,199.84
Subtotals For Category     0640/CONSTRUCTION    $0.00 $1,106,399.84
Fed/State Project Number:    OKCY-XTWN(004)TI Project:    17428(23) Category:    0900/NON PARTICIPATING
8002 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $12,112.70 $0.00 $12,112.70
8006 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 0.000 1.000   1.000 $7,349.64 $0.00 $7,349.64
8016 SPECIAL CONCRETE FINISH 509 6152 SY 0.000 4,410.000   4,410.000 $12.94 $0.00 $57,065.40
8018 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 0.000 1,140.000   1,140.000 $52.42 $0.00 $59,758.80
8023 INCENTIVE FOR EARLY COMPLETION 108 0175 DAY 0.000 3.000 3.000 3.000 $25,000.00 $75,000.00 $75,000.00
Subtotals For Category     0900/NON PARTICIPATING    $75,000.00 $211,286.54
Subtotals For Project OKCY-XTWN(004)TI /17428(23) $75,000.00 $26,699,837.97


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:    ACOKCY-XTWN(073)TE Project:    17428(84) Category:    0100/ROADWAY - ACOKCY-XTWN(073)TE
0205 UNCLASSIFIED BORROW 202(D) 0184 CY 2,080.000 4,697.410   4,697.410 $9.62 $0.00 $45,189.08
0206 TEMPORARY SILT FENCE 221(C) 2801 LF 780.000 860.000   0.000 $2.66 $0.00 $0.00
0207 TEMPORARY SILT DIKE 221(F) 0100 LF 32.000 32.000   0.000 $8.52 $0.00 $0.00
0208 SOLID SLAB SODDING 230(A) 2806 SY 311.000 0.000   0.000 $3.73 $0.00 $0.00
0209 EXCELSIOR MAT 233(E) 2822 SY 1,200.000 2,100.000   0.000 $5.86 $0.00 $0.00
0210 FERTILIZING (10-20-10) 234(A) 2824 TON 0.310 0.000   0.000 $1,597.50 $0.00 $0.00
0211 RETAINING WALL PYLON 504 6430 EA 3.000 3.000   3.000 $5,325.00 $0.00 $15,975.00
0212 RETAINING WALL 510(A) 6333 SY 736.800 767.600   767.600 $532.50 $0.00 $408,747.00
0213 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 1,295.000 1,295.000   1,295.000 $42.60 $0.00 $55,167.00
0214 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 1,295.000 1,295.000   1,261.000 $12.78 $0.00 $16,115.58
0215 SHEET PILING, FURNISHED 514(H) 6355 SY 77.000 153.000   153.000 $639.00 $0.00 $97,767.00
0216 SHEET PILING, DRIVEN 514(I) 6360 SY 77.000 153.000   153.000 $79.88 $0.00 $12,221.64
0217 REMOVAL OF EXISTING RETAINING WALL 619(B) 6068 LF 320.000 320.000   320.000 $127.80 $0.00 $40,896.00
8000 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 0.000 309.000   309.000 $958.41 $0.00 $296,148.69
8001 EPOXY COATED REINFORCING STEEL 511(B) 4269 LB 0.000 21,389.660   21,389.660 $1.18 $0.00 $25,239.80
8010 24" CORRUGATED POLYETHYLENE PIPE 613(E) 4785 LF 0.000 140.000   140.000 $27.16 $0.00 $3,802.40
Subtotals For Category     0100/ROADWAY - ACOKCY-XTWN(073)TE    $0.00 $1,017,269.19
Fed/State Project Number:    ACOKCY-XTWN(073)TE Project:    17428(84) Category:    0200/BRIDGE - ACOKCY-XTWN(073)TE
0218 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 815.000 815.000   815.000 $42.60 $0.00 $34,719.00
0219 STRUCTURAL STEEL 506(A) 1322 LB 4,210.000 4,210.000   4,210.000 $5.33 $0.00 $22,439.30
0220 CLASS AA CONCRETE 509(A) 1326 CY 581.300 581.300   581.300 $532.50 $0.00 $309,542.25
0221 CLASS A CONCRETE 509(B) 1328 CY 142.800 231.210   234.410 $639.00 $0.00 $149,787.99
0222 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 152,050.000 149,660.000   152,050.000 $1.07 $0.00 $162,693.50
0223 DRILLED SHAFTS 36" DIAMETER 516(A) 6092 LF 290.000 494.000   451.000 $452.63 $0.00 $204,136.13
0224 DRILLED SHAFTS 48" DIAMETER 516(A) 6094 LF 502.000 502.000   502.000 $639.00 $0.00 $320,778.00
0225 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 116.000 0.000   0.000 $852.00 $0.00 $0.00
0226 POST-TENSIONING 517 6005 LSUM 1.000 1.000   1.000 $159,750.00 $0.00 $159,750.00
Subtotals For Category     0200/BRIDGE - ACOKCY-XTWN(073)TE    $0.00 $1,363,846.17
Fed/State Project Number:    ACOKCY-XTWN(073)TE Project:    17428(84) Category:    0900/NON-PARTICIPATION
8022 MILESTONE INCENTIVE COMPENSATION 644 7215 LSUM 0.000 1.000   1.000 $100,000.00 $0.00 $100,000.00
Subtotals For Category     0900/NON-PARTICIPATION    $0.00 $100,000.00
Subtotals For Project ACOKCY-XTWN(073)TE /17428(84) $0.00 $2,481,115.36


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:    SEC115-155N(826)SG Project:    22873(10) Category:    0904/ITS - SEC115-155N(826)SG
0227 2" PVC SCH.40 PLASTIC CONDUIT BORED 802(B) 8340 LF 550.000 550.000   718.000 $15.98 $0.00 $11,473.64
0228 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8342 LF 1,922.000 1,922.000   1,986.000 $3.20 $0.00 $6,355.20
0229 3" PVC SCH.40 PLASTIC CONDUIT BORED 802(B) 8344 LF 110.000 179.000   179.000 $19.17 $0.00 $3,431.43
0230 3" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8346 LF 1,340.000 1,340.000   1,340.000 $8.52 $0.00 $11,416.80
0231 PULL BOX(SIZE II) 803(A) 8066 EA 5.000 5.000   6.000 $239.63 $0.00 $1,437.78
0232 GROUND BOX (GB48) 803(B) 8090 EA 1.000 1.000   1.000 $5,644.50 $0.00 $5,644.50
0233 GROUND BOX (R48) 803(B) 8105 EA 4.000 4.000   4.000 $2,023.50 $0.00 $8,094.00
0234 STRUCTURAL CONCRETE 804(A) 2915 CY 25.950 25.950   25.950 $532.50 $0.00 $13,818.38
0235 REINFORCING STEEL 804(B) 2916 LB 2,486.500 2,486.500   2,486.500 $1.28 $0.00 $3,182.72
0236 (PL)REMOVE & RESET/RELOCATE ITS EQUIPMENT 805(D) 8764 EA 1.000 1.000   1.000 $3,195.00 $0.00 $3,195.00
0237 SERVICE POLE 810(A) 3118 EA 4.000 4.000   5.000 $4,686.00 $0.00 $23,430.00
0238 1/C NO.0 ELECTRICAL CONDUCTOR 811 8032 LF 4,385.000 4,385.000   4,865.000 $3.46 $0.00 $16,832.90
0239 (SP)CCTV CAMERA, WEB 815(A) 8615 EA 27.000 27.000   27.000 $1,861.62 $0.00 $50,263.74
0240 (SP)CCTV CAMERA, PAN-TILT-ZOOM 815(B) 8610 EA 14.000 14.000   14.000 $5,945.90 $0.00 $83,242.60
0241 (SP)CCTV CAMERA POLE 816 8620 EA 6.000 6.000   6.000 $19,876.10 $0.00 $119,256.60
0242 (SP)FIBER OPTIC CABLE, 24 SMF 818(A) 8715 LF 3,100.000 3,100.000   3,100.000 $3.73 $0.00 $11,563.00
0243 (SP)FIBER OPTIC PATCH PANEL, 24 PORT 818(B) 8745 EA 6.000 6.000   6.000 $798.75 $0.00 $4,792.50
0244 (SP)FIBER OPTIC CABLE SPLICE 818(C) 8735 EA 96.000 96.000   96.000 $90.53 $0.00 $8,690.88
0245 (SP)FIBER OPTIC CABLE TERMINATION 818(D) 8740 EA 96.000 96.000   96.000 $106.50 $0.00 $10,224.00
0246 (SP)FIBER OPTIC ROUTE SIGN & INSTALLATION 818(G) 5570 EA 3.000 3.000   3.000 $53.25 $0.00 $159.75
0247 (PL)FIBER OPTIC & COMMUNICATION EQUIPMENT 819 8780 LSUM 1.000 1.000   1.000 $170,729.09 $0.00 $170,729.09
0248 (SP)INSTALLATION OF COMMUNICATION CABLE 819(B) 5550 LF 600.000 600.000   600.000 $21.30 $0.00 $12,780.00
0249 (SP)CABINET 824(C) 6551 EA 4.000 4.000   4.000 $13,259.25 $0.00 $53,037.00
0250 (PL)SHIELD ISOLATION PEDESTAL 887(F) 8370 EA 5.000 5.000   5.000 $372.75 $0.00 $1,863.75
Subtotals For Category     0904/ITS - SEC115-155N(826)SG    $0.00 $634,915.26
Subtotals For Project SEC115-155N(826)SG /22873(10) $0.00 $634,915.26