Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 110202   Estimate Number: 0049 , Final     Spec Year: 2009
Primary JP: 24829(04)   Residency: PURCELL (03200)     Contract No: 710573
Date Created: 10/26/2016   Contractor FEI: 731250477     Account No: 434300

Project Number(s): CIRB-114C(210)RB
Contract Description: GRADE, DRAIN, AND SURFACE COUNTY ROAD (EW-129): ETOWAH ROAD FROM 48TH AVENUE S.E. EXTEND EAST. PROJECT LENGTH = 5.983 MILES.
Primary County: CLEVELAND              
Name of Road: COUNTY ROAD              
Prime Contractor: MARKWELL PAVING COMPANY, INC.           Time Charged: 913.00
    P.O. BOX 82005           Time Allowed: 804.00
    OKLAHOMA CITY , OK   73148           Percent Time: 113.56 %

  Paid To Date: $5,633,051.12 Payable This Statement: $-7.11

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

Oklahoma Department of Transportation
Final Estimate Summary
Created:    10/26/2016
Contract ID: 110202   Estimate Number: 0049     Contract No: 710573
Residency: PURCELL (03200)   Estimate Type: Final     Account No: 434300

Project Number(s): CIRB-114C(210)RB
Primary Job Piece No: 24829(04)
Contract Description: GRADE, DRAIN, AND SURFACE COUNTY ROAD (EW-129): ETOWAH ROAD FROM 48TH AVENUE S.E. EXTEND EAST. PROJECT LENGTH = 5.983 MILES.
Primary County: CLEVELAND              
Name of Road: COUNTY ROAD              
Prime Contractor: MARKWELL PAVING COMPANY, INC.              
    P.O. BOX 82005              
    OKLAHOMA CITY , OK   73148              
Surety Company: LIBERTY MUTUAL INSURANCE COMPANY              

Date Let: 10/20/2011 NTP Effective Date: 03/05/2012 Pay Period: 08/16/2016  TO  09/27/2016
Date Awarded: 11/07/2011 Date Work Began: 03/05/2012 Original Contract Time: 360
Date Contract Executed: 11/17/2011 Date Time Stopped: 02/09/2016 Current Time Charged: 913.00
Date NTP Issued: 11/22/2011 Completion Date: 02/09/2016 Current Time Allowed: 804.00
General Liability Expires: 04/01/2017 Workman's Comp Expires: 04/01/2017 Percent Time Used: 113.56 %
Specification Year: 2009        

Bid Amount: $5,483,149.88 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $5,813,133.00 Participating: $0.00 $0.00 $0.00
Percent Complete: 96.90 % Non Participating: $5,811,271.39 $5,811,271.39 $0.00
Unearned Balance: $180,081.88 Total Earnings: $5,811,271.39 $5,811,271.39 $0.00
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $5,811,271.39 $5,811,271.39 $0.00
Other Adjustments: $-69,220.27 $-69,213.16 $-7.11
Liq Dam/Disincentive: $-109,000.00 $-109,000.00 $0.00
TOTAL: $5,633,051.12 $5,633,058.23 $-7.11

Estimate Adjustment Detail

Contract ID: 110202   Estimate Number: 0049     Primary JP: 24829(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Addition of new pay items Approved 06/04/2012 0.0 $29,084.00
002 Adding Additional Pay Items Approved 05/29/2013 4.0 $5,525.00
003 Adding new pay items Approved 09/20/2013 0.0 $13,800.00
004 Change Order to change method of payment for existing items Approved 02/09/2016 440.0 $18,076.04
005 Change Order for Additional Approppriations Approved 08/02/2016 0.0 $263,498.08
006 CO FINALIZING CONTRACT ITEM QUANTITES Approved 08/15/2016 0.0 $-1,861.74


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 0026 --15 $1,000.00 $-15,000.00
System Application of Liquidated Damages 0027 -1.0 $1,000.00 $1,000.00
System Application of Liquidated Damages 0028 --8.0 $1,000.00 $-8,000.00
System Application of Liquidated Damages 0029 --17 $1,000.00 $-17,000.00
System Application of Liquidated Damages 0030 --6.0 $1,000.00 $-6,000.00
System Application of Liquidated Damages 0031 --20 $1,000.00 $-20,000.00
System Application of Liquidated Damages 0032 --15 $1,000.00 $-15,000.00
System Application of Liquidated Damages 0033 --15 $1,000.00 $-15,000.00
System Application of Liquidated Damages 0034 --12 $1,000.00 $-12,000.00
System Application of Liquidated Damages 0035 --13 $1,000.00 $-13,000.00
System Application of Liquidated Damages 0036 --12 $1,000.00 $-12,000.00
System Application of Liquidated Damages 0037 --20 $1,000.00 $-20,000.00
System Application of Liquidated Damages 0038 --4.0 $1,000.00 $-4,000.00
System Application of Liquidated Damages 0039 --14 $1,000.00 $-14,000.00
System Application of Liquidated Damages 0040 --11 $1,000.00 $-11,000.00
System Application of Liquidated Damages 0041 --12 $1,000.00 $-12,000.00
System Application of Liquidated Damages 0048 -84.0 $1,000.00 $84,000.00
Subtotals For Liquidated Damages $-109,000.00


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
LD Adjustment (Prog. Est. Only) 0040 $11,000.00
LD Adjustment (Prog. Est. Only) 0041 $12,000.00
LD Adjustment (Prog. Est. Only) 0048 $-23,000.00
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
24829(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0011 17,600.00 $0.08 $1,539.12
24829(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0012 737.00 $0.06 $48.97
24829(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0013 830.00 $0.06 $55.15
24829(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0015 10,420.00 $0.06 $692.41
24829(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0016 24,412.00 $0.03 $963.05
24829(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0019 1,645.00 $0.00 $15.55
24829(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0020 2,800.00 $0.00 $26.46
24829(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0022 12,030.00 $0.08 $1,015.93
24829(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0023 780.00 $0.08 $65.87
24829(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0024 2,390.00 $0.01 $36.93
24829(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0025 9,317.00 $0.01 $143.95
24829(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0035 7,623.93 $0.00 $49.17
24829(04) 0014 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0006 3,911.03 $0.77 $3,026.55
24829(04) 0014 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0007 76.11 $0.77 $58.90
24829(04) 0014 SUPERPAVE, TYPE S3(PG 64-22 OK) * QAQC 0013 0.00 $0.00 $-6,431.00
24829(04) 0014 SUPERPAVE, TYPE S3(PG 64-22 OK) * QAQC 0013 0.00 $0.00 $-11,009.00
24829(04) 0014 SUPERPAVE, TYPE S3(PG 64-22 OK) * QAQC 0018 0.00 $0.00 $-3,488.00
24829(04) 0014 SUPERPAVE, TYPE S3(PG 64-22 OK) * QAQC 0018 0.00 $0.00 $-2,180.00
24829(04) 0014 SUPERPAVE, TYPE S3(PG 64-22 OK) * QAQC 0018 0.00 $0.00 $-763.00
24829(04) 0014 SUPERPAVE, TYPE S3(PG 64-22 OK) * QAQC 0032 0.00 $0.00 $-1,635.00
24829(04) 0014 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0034 45.53 $-0.14 $-6.55
24829(04) 0014 SUPERPAVE, TYPE S3(PG 64-22 OK) * QAQC 0035 0.00 $0.00 $-2,814.55
24829(04) 0014 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0035 609.70 $-0.14 $-87.71
24829(04) 0014 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0037 45.35 $-0.14 $-6.52
24829(04) 0014 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0039 79.14 $-0.14 $-11.38
24829(04) 0014 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0040 79.84 $-0.14 $-11.49
24829(04) 0014 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0041 64.87 $-0.14 $-9.33
24829(04) 0014 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0048 239.86 $-9.90 $-2,376.74
24829(04) 0014 SUPERPAVE, TYPE S3(PG 64-22 OK) * Asphalt Binder Adjustment 0048 0.00 $0.00 $2,376.74
24829(04) 0014 SUPERPAVE, TYPE S3(PG 64-22 OK) * Asphalt Binder Adjustment 0049 0.00 $0.00 $-7.11
24829(04) 0015 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0006 1,919.68 $0.88 $1,697.77
24829(04) 0015 SUPERPAVE, TYPE S4(PG 64-22 OK) * QAQC 0007 0.00 $0.00 $-10,648.96
24829(04) 0015 SUPERPAVE, TYPE S4(PG 64-22 OK) * QAQC 0007 0.00 $0.00 $-8,905.00
24829(04) 0015 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0007 91.56 $0.88 $80.98
24829(04) 0015 SUPERPAVE, TYPE S4(PG 64-22 OK) * QAQC 0032 0.00 $0.00 $-29,455.00
24829(04) 0015 SUPERPAVE, TYPE S4(PG 64-22 OK) * QAQC 0032 0.00 $0.00 $-16,980.90
24829(04) 0015 SUPERPAVE, TYPE S4(PG 64-22 OK) * QAQC 0032 0.00 $0.00 $-22,084.40
24829(04) 0015 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0034 10.54 $-0.16 $-1.73
24829(04) 0015 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0035 3,271.14 $-0.16 $-537.78
24829(04) 0015 SUPERPAVE, TYPE S4(PG 64-22 OK) * QAQC 0035 0.00 $0.00 $44,965.75
24829(04) 0015 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0036 253.28 $-0.16 $-41.64
24829(04) 0015 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0037 176.01 $-0.16 $-28.94
24829(04) 0015 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0038 168.71 $-0.16 $-27.74
24829(04) 0015 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0039 333.34 $-0.16 $-54.80
24829(04) 0015 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0040 180.65 $-0.16 $-29.70
24829(04) 0015 SUPERPAVE, TYPE S4(PG 64-22 OK) * QAQC 0040 0.00 $0.00 $-5,255.54
24829(04) 0015 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0041 156.82 $-0.16 $-25.78
24829(04) 0015 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0043 132.25 $-0.40 $-53.48
24829(04) 0015 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0048 110.97 $-11.32 $-1,256.67
24829(04) 0015 SUPERPAVE, TYPE S4(PG 64-22 OK) * Asphalt Binder Adjustment 0048 0.00 $0.00 $1,243.41
24829(04) 0015 SUPERPAVE, TYPE S4(PG 64-22 OK) * QAQC 0048 0.00 $0.00 $-411.00
24829(04) 0043 TYPE B4 CULVERT END TREATMENT * COMPRESSIVE STRENGTH 0019 0.00 $0.00 $-500.68
24829(04) 0043 TYPE B4 CULVERT END TREATMENT * COMPRESSIVE STRENGTH 0048 0.00 $0.00 $308.11
24829(04) 0044 TYPE C4 CULVERT END TREATMENT * COMPRESSIVE STRENGTH 0019 0.00 $0.00 $-1,950.98
24829(04) 0044 TYPE C4 CULVERT END TREATMENT * COMPRESSIVE STRENGTH 0048 0.00 $0.00 $1,457.06
Subtotals For Line Item Adjustments $-69,220.27
* = User applied Line Item Adjustments


MILESTONE INFORMATION
Milestone Number Milestone Description Start Date End Date Current Time Allowed Rate Milestone Closed
No milestones exist for this contract.


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

Line Item Detail

Contract ID: 110202   Estimate Number: 0049     Primary JP: 24829(04)



Line Item Number Item Description Item Number Units Bid Qty Current Quantity Quantity Paid This Est. Quantity Paid To Date Unit Price Amount Paid This Est. Amount Paid To Date
Fed/State Project Number:    CIRB-114C(210)RB Project:    24829(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $100,000.00 $0.00 $100,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 115,000.000 115,000.000   115,000.000 $3.00 $0.00 $345,000.00
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 1,000.000 0.000   0.000 $4.00 $0.00 $0.00
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   1.000 $47,500.00 $0.00 $47,500.00
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 9,630.000 6,025.000   6,025.000 $1.39 $0.00 $8,374.75
0006 TEMPORARY SILT DIKE 221(F) 0100 LF 8,505.000 0.000   0.000 $6.40 $0.00 $0.00
0007 SOLID SLAB SODDING 230(A) 2806 SY 277,734.000 255,867.820   255,867.820 $1.00 $0.00 $255,867.82
0008 VEGETATIVE MULCHING 233(A) 2817 AC 57.400 0.000   0.000 $214.00 $0.00 $0.00
0009 AGGREGATE BASE TYPE A 303(A) 2100 CY 1,720.000 1,796.890   1,796.890 $21.50 $0.00 $38,633.15
0010 STABILIZED SUBGRADE 307(K) 4300 SY 110,854.000 110,854.000   110,854.000 $3.00 $0.00 $332,562.00
0011 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 1,305.000 7,898.540   7,898.540 $19.00 $0.00 $150,072.26
0012 TACK COAT 407(B) 0250 GAL 8,305.000 9,018.730   9,018.730 $1.00 $0.00 $9,018.73
0013 PRIME COAT 408 5774 GAL 27,600.000 24,305.770   24,305.770 $2.00 $0.00 $48,611.54
0014 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 23,950.000 24,006.260 0.000 24,006.260 $54.50 $0.00 $1,308,341.23
0015 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 13,230.000 14,839.250   14,839.250 $68.50 $0.00 $1,016,488.66
0016 COLD MILLING PAVEMENT 412 5267 SY 73,730.000 73,562.060   73,562.060 $0.50 $0.00 $36,781.04
0017 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 500.000 205.280   205.280 $5.35 $0.00 $1,098.25
0018 CLASS AA CONCRETE 509(A) 0319 CY 497.600 497.600   497.600 $323.00 $0.00 $160,724.80
0019 CLASS C CONCRETE 509(D) 0325 CY 1,070.600 1,204.510   1,204.510 $209.00 $0.00 $251,742.59
0020 REINFORCING STEEL 511(A) 0332 LB 70,960.000 73,748.000   73,748.000 $0.83 $0.00 $61,210.84
0021 TYPE I PLAIN RIPRAP 601(A) 0297 TON 472.000 876.540   876.540 $43.75 $0.00 $38,348.63
0022 6" CONCRETE DRIVEWAY 610(B) 0604 SY 916.700 1,139.840   1,139.840 $38.00 $0.00 $43,313.92
0023 INLET GPI TYPE 1 (DES. 3) 611(G) 5329 EA 1.000 5.000   5.000 $4,425.00 $0.00 $22,125.00
0024 30" R.C.PIPE CLASS III 613(A) 0493 LF 260.000 256.000   256.000 $44.00 $0.00 $11,264.00
0025 36" R.C.PIPE CLASS III 613(A) 0494 LF 244.000 248.000   248.000 $63.90 $0.00 $15,847.20
0026 42" R.C.PIPE CLASS III 613(A) 0495 LF 146.000 152.000   152.000 $70.20 $0.00 $10,670.40
0027 48" R.C.PIPE CLASS III 613(A) 0496 LF 294.000 288.000   288.000 $75.00 $0.00 $21,600.00
0028 54" R.C.PIPE CLASS III 613(A) 0497 LF 200.000 200.000   200.000 $92.00 $0.00 $18,400.00
0029 22" X 13" R.C.PIPE ARCH CLASS A-III 613(A) 4495 LF 522.000 520.000   520.000 $68.25 $0.00 $35,490.00
0030 28" X 18" R.C.PIPE ARCH CLASS A-III 613(A) 4496 LF 228.000 224.000   224.000 $51.36 $0.00 $11,504.64
0031 36" X 22" R.C.PIPE ARCH CLASS A-III 613(A) 4497 LF 160.000 80.000   80.000 $61.00 $0.00 $4,880.00
0032 51" X 31" R.C.PIPE ARCH CLASS A-III 613(A) 4499 LF 70.000 72.000   72.000 $94.00 $0.00 $6,768.00
0033 43" X 68" R.C.PIPE ELLIPTICAL CLASS HE-III 613(A) 4509 LF 176.000 176.000   176.000 $117.70 $0.00 $20,715.20
0034 21" X 15" CORR. GALV. STEEL PIPE ARCH 613(B) 4527 LF 2,332.000 2,540.000   2,540.000 $24.25 $0.00 $61,595.00
0035 28" X 20" CORR. GALV. STEEL PIPE ARCH 613(B) 4528 LF 1,378.000 1,807.000   1,807.000 $30.00 $0.00 $54,210.00
0036 42" X 29" CORR. GALV. STEEL PIPE ARCH 613(B) 4530 LF 114.000 114.000   114.000 $48.00 $0.00 $5,472.00
0037 30" PREFAB. CULVERT END SECTION, ROUND 613(L) 5732 EA 3.000 4.000   4.000 $555.00 $0.00 $2,220.00
0038 36" PREFAB. CULVERT END SECTION, ROUND 613(L) 5734 EA 1.000 0.000   0.000 $728.00 $0.00 $0.00
0039 42" PREFAB. CULVERT END SECTION, ROUND 613(L) 5736 EA 1.000 1.000   1.000 $968.25 $0.00 $968.25
0040 48" PREFAB. CULVERT END SECTION, ROUND 613(L) 5738 EA 1.000 1.000   1.000 $1,100.00 $0.00 $1,100.00
0041 54" PREFAB. CULVERT END SECTION, ROUND 613(L) 5740 EA 6.000 6.000   6.000 $1,295.00 $0.00 $7,770.00
0042 TYPE A4 CULVERT END TREATMENT 613(M) 7186 EA 108.000 120.000   120.000 $490.00 $0.00 $58,800.00
0043 TYPE B4 CULVERT END TREATMENT 613(M) 7187 EA 55.000 60.000   60.000 $655.00 $0.00 $39,300.00
0044 TYPE C4 CULVERT END TREATMENT 613(M) 7188 EA 9.000 8.000   8.000 $840.00 $0.00 $6,720.00
0045 TYPE D4 CULVERT END TREATMENT 613(M) 7189 EA 8.000 6.000   6.000 $970.00 $0.00 $5,820.00
0046 TYPE E4 CULVERT END TREATMENT 613(M) 7190 EA 5.000 5.000   5.000 $1,120.00 $0.00 $5,600.00
0047 TYPE AA4 CULVERT END TREATMENT 613(M) 7191 EA 2.000 2.000   2.000 $980.00 $0.00 $1,960.00
0048 TYPE BB4 CULVERT END TREATMENT 613(M) 7192 EA 2.000 2.000   2.000 $1,060.00 $0.00 $2,120.00
0049 TYPE EE4 CULVERT END TREATMENT 613(M) 7195 EA 2.000 2.000   2.000 $1,790.00 $0.00 $3,580.00
0050 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $8,650.00 $0.00 $8,650.00
0051 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 4,000.000 4,041.760   4,041.760 $1.00 $0.00 $4,041.76
0052 REMOVAL OF CONCRETE DRIVEWAY 619(B) 4766 SY 916.000 1,052.950   1,052.950 $4.80 $0.00 $5,054.16
0053 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 54.000 45.000   45.000 $69.50 $0.00 $3,127.50
0054 MAILBOX INSTALLATION-MULTIPLE 629(B) 4959 EA 5.000 8.000   8.000 $160.00 $0.00 $1,280.00
0055 MAILBOX 629(C) 4960 EA 67.000 68.000   68.000 $32.00 $0.00 $2,176.00
0056 REMOVAL OF MAILBOX INSTALLATION 629(D) 4961 EA 82.000 71.000   71.000 $10.75 $0.00 $763.25
0057 REMOVE AND RESET MAILBOX 629(E) 5048 EA 2.000 3.000   3.000 $50.00 $0.00 $150.00
0058 SHEET ALUMINUM SIGNS 850(A) 8110 SF 292.000 299.210   299.210 $26.75 $0.00 $8,003.88
0059 TRAFFIC STRIPE(PLASTIC)(THIN LINE)(4" WIDE) 855(A) 8840 LF 125,210.000 125,867.000   125,867.000 $0.37 $0.00 $46,570.79
0060 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $19,875.00 $0.00 $19,875.00
8000 24" R.C.PIPE CLASS III 613(A) 0492 LF 0.000 88.000   88.000 $56.25 $0.00 $4,950.00
8001 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 0.000 80.000   80.000 $55.00 $0.00 $4,400.00
8008 24" PREFAB. CULVERT END SEC., ROUND 613(L) 5730 EA 0.000 1.000   1.000 $575.00 $0.00 $575.00
8009 MOWING 241 2832 AC 0.000 102.240   102.240 $120.00 $0.00 $12,268.80
8011 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 0450 LF 0.000 332.000   332.000 $16.00 $0.00 $5,312.00
8012 CONSTRUCTION MISCELLANEOUS 104 0600 EA 0.000 1.000   1.000 $2,950.00 $0.00 $2,950.00
8013 MOBILIZATION 641 1399 LSUM 0.000 1.000   1.000 $7,500.00 $0.00 $7,500.00
Subtotals For Category     0100/ROADWAY    $0.00 $4,827,838.04
Fed/State Project Number:    CIRB-114C(210)RB Project:    24829(04) Category:    0101/ROADWAY (WATERLINE)
0061 SELECT BACKFILL 501(E) 6354 CY 2,650.000 4,428.880   4,428.880 $11.75 $0.00 $52,039.34
0062 STANDARD BEDDING MATERIAL, CLASS A 613(R) 1185 CY 385.000 294.070   294.070 $33.00 $0.00 $9,704.31
0063 2" POLYVINYL CHLORIDE (PVC) PIPE 616(B) 5218 LF 129.000 127.000   127.000 $9.10 $0.00 $1,155.70
0064 12" POLYVINYL CHLORIDE (PVC) PIPE 616(B) 5229 LF 8,175.000 8,020.000   8,020.000 $47.25 $0.00 $378,945.00
0065 12" GATE VALVE 616(D) 1100 EA 17.000 17.000   17.000 $2,900.00 $0.00 $49,300.00
0066 METER INSTALLATION 2" 616(F) 5211 EA 9.000 9.000   9.000 $2,100.00 $0.00 $18,900.00
0067 FIRE HYDRANTS 616(G) 1192 EA 9.000 9.000   9.000 $5,350.00 $0.00 $48,150.00
8002 12" X 12" X 12" TEE 616(T) 0620 EA 0.000 4.000   4.000 $863.50 $0.00 $3,454.00
8003 6" POLYVINYL CHLORIDE (PVC) PIPE 616(B) 5223 LF 0.000 48.000   48.000 $19.25 $0.00 $924.00
8004 6" VALVES 616(D) 0861 EA 0.000 1.000   1.000 $1,650.00 $0.00 $1,650.00
8005 6" 90 DEGREE FITTING 616(O) 0250 EA 0.000 2.000   2.000 $550.00 $0.00 $1,100.00
8006 6" SOLID SLEEVE 616(K) 0150 EA 0.000 1.000   1.000 $550.00 $0.00 $550.00
8007 12" WATER LINE LOWERED 612(M) 4817 LF 0.000 100.000   100.000 $153.45 $0.00 $15,345.00
Subtotals For Category     0101/ROADWAY (WATERLINE)    $0.00 $581,217.35
Fed/State Project Number:    CIRB-114C(210)RB Project:    24829(04) Category:    0600/STAKING
0068 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   1.000 $89,000.00 $0.00 $89,000.00
Subtotals For Category     0600/STAKING    $0.00 $89,000.00
Fed/State Project Number:    CIRB-114C(210)RB Project:    24829(04) Category:    0640/CONSTRUCTION
0069 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $2,000.00 $0.00 $2,000.00
0070 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $284,000.00 $0.00 $284,000.00
8010 TEMPORARY ROCK FILTER DAM TYPE 1 221(G) 0150 CY 0.000 181.440   181.440 $150.00 $0.00 $27,216.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $313,216.00
Subtotals For Project CIRB-114C(210)RB /24829(04) $0.00 $5,811,271.39