Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    02/08/2013
Contract ID: 110205   Estimate Number: 0034     Contract No: 611126
Residency: TULSA (08100)   Estimate Type: Progressive     Account No: 400800

Project Number(s): IM-TIGR(497)SS
Primary Job Piece No: 26604(04)
Contract Description: BRIDGE AND APPROACHES I-244: OVER THE ARKANSAS RIVER, IN THE CITY OF TULSA. PROJECT LENGTH = 0.968 MILES.
Primary County: TULSA              
Name of Road: I-244              
Prime Contractor: MANHATTAN ROAD & BRIDGE COMPANY              
    5601 S. 122ND E. AVE.              
    TULSA , OK   74146              
Surety Company: FEDERAL INSURANCE COMPANY              

Date Let: 02/17/2011 NTP Effective Date: 06/15/2011 Pay Period: 01/16/2013  TO  01/31/2013
Date Awarded: 03/07/2011 Date Work Began: 05/13/2011 Original Contract Time: 740
Date Contract Executed: 03/16/2011 Date Time Stopped: Current Time Charged: 605.00
Date NTP Issued: 03/18/2011 Completion Date: Current Time Allowed: 740.00
General Liability Expires: 10/01/2013 Workman's Comp Expires: 10/01/2013 Percent Time Used: 81.76 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $63,864,833.93 Total to Date Prev to Date This Estimate
Bid Amount: $63,637,567.76 Participating: $54,588,269.92 $53,977,075.70 $611,194.22
Percent Complete: 86.98 % Non Participating: $162,800.00 $162,800.00 $0.00
Funds Available: $8,316,275.29 Total Earnings: $54,751,069.92 $54,139,875.70 $611,194.22
Unearned Balance: $8,089,009.12 Stockpiled Materials: $979,129.85 $602,013.85 $377,116.00
Gross Earnings: $55,730,199.77 $54,741,889.55 $988,310.22
Other Adjustments: $-181,641.13 $-787,260.68 $605,619.55
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $55,548,558.64 $53,954,628.87 $1,593,929.77

Estimate Adjustment Detail

Contract ID: 110205   Estimate Number: 0034     Primary JP: 26604(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Turbidity Curtain Installation and Maintenance Approved 01/08/2013 0.0 $91,438.80
002 Galvanization Approved 01/08/2013 0.0 $46,134.91
003 Drilled shaft @ pier 1 / utility trough Approved 01/08/2013 0.0 $92,567.54
004 PC Beam Deduction Approved 01/30/2013 0.0 $-2,875.08
005 Modification of "B" and "C" Bid days and definition Approved 01/14/2013 38.0 $0.00


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
26604(04) 0016 15 oz separator fabric Stockpiled Material Adjustment 0032 $-4,717.35
26604(04) 0016 15 oz separator fabric Stockpiled Material Initial Payment 0004 $29,147.67
26604(04) 0016 15 oz separator fabric Stockpiled Material Adjustment 0031 $-24,430.33
26604(04) 0017 6 oz separator fabric Stockpiled Material Adjustment 0013 $-2,897.84
26604(04) 0017 6 oz separator fabric Stockpiled Material Adjustment 0030 $-3,228.14
26604(04) 0017 6 oz separator fabric Stockpiled Material Initial Payment 0004 $17,189.09
26604(04) 0017 6 oz separator fabric Stockpiled Material Adjustment 0010 $-5,396.39
26604(04) 0017 6 oz separator fabric Stockpiled Material Adjustment 0031 $-1,426.37
26604(04) 0017 6 oz separator fabric Stockpiled Material Adjustment 0032 $-4,240.35
26604(04) 0033 6"Drain Stockpiled Material Initial Payment 0020 $29,459.75
26604(04) 0033 6"Drain Stockpiled Material Initial Payment 0003 $1,363.08
26604(04) 0033 6"Drain Stockpiled Material Adjustment 0028 $-343.32
26604(04) 0033 6"Drain Stockpiled Material Closure 0031 $-240,826.71
26604(04) 0033 6"Drain Stockpiled Material Closure 0031 $-21,035.85
26604(04) 0033 6"Drain Stockpiled Material Closure 0031 $-52,326.60
26604(04) 0033 6"Drain Stockpiled Material Closure 0031 $-17,892.67
26604(04) 0033 6"Drain Stockpiled Material Closure 0031 $-29,459.75
26604(04) 0033 6"Drain Stockpiled Material Closure 0031 $-790.88
26604(04) 0033 6"Drain Stockpiled Material Initial Payment 0030 $240,826.71
26604(04) 0033 6"Drain Stockpiled Material Adjustment 0030 $-57.22
26604(04) 0033 6"Drain Stockpiled Material Adjustment 0029 $-57.22
26604(04) 0033 6"Drain Stockpiled Material Initial Payment 0027 $21,035.85
26604(04) 0033 6"Drain Stockpiled Material Adjustment 0027 $-57.22
26604(04) 0033 6"Drain Stockpiled Material Adjustment 0026 $-57.22
26604(04) 0033 6"Drain Stockpiled Material Initial Payment 0022 $52,326.60
26604(04) 0033 6"Drain Stockpiled Material Initial Payment 0021 $17,892.67
26604(04) 0035 6"Pipe Stockpiled Material Closure 0031 $-535.63
26604(04) 0035 6"Pipe Stockpiled Material Initial Payment 0020 $161,662.53
26604(04) 0035 6"Pipe Stockpiled Material Adjustment 0030 $-37.78
26604(04) 0035 6"Pipe Stockpiled Material Initial Payment 0030 $22,124.99
26604(04) 0035 6"Pipe Stockpiled Material Closure 0031 $-161,662.53
26604(04) 0035 6"Pipe Stockpiled Material Closure 0031 $-80,557.20
26604(04) 0035 6"Pipe Stockpiled Material Initial Payment 0021 $80,557.20
26604(04) 0035 6"Pipe Stockpiled Material Closure 0031 $-32,930.21
26604(04) 0035 6"Pipe Stockpiled Material Adjustment 0022 $-229.51
26604(04) 0035 6"Pipe Stockpiled Material Initial Payment 0022 $32,930.21
26604(04) 0035 6"Pipe Stockpiled Material Initial Payment 0003 $1,820.16
26604(04) 0035 6"Pipe Stockpiled Material Adjustment 0019 $-246.92
26604(04) 0035 6"Pipe Stockpiled Material Adjustment 0026 $-223.24
26604(04) 0035 6"Pipe Stockpiled Material Closure 0031 $-22,124.99
26604(04) 0035 6"Pipe Stockpiled Material Adjustment 0025 $-517.53
26604(04) 0035 6"Pipe Stockpiled Material Adjustment 0023 $-29.55
26604(04) 0052 6"pipe Stockpiled Material Closure 0031 $-2,463.17
26604(04) 0052 6"pipe Stockpiled Material Adjustment 0013 $-380.22
26604(04) 0052 6"pipe Stockpiled Material Initial Payment 0003 $3,640.47
26604(04) 0052 6"pipe Stockpiled Material Adjustment 0030 $-797.08
26604(04) 0053 6"pipe Stockpiled Material Closure 0031 $-142.70
26604(04) 0053 6"pipe Stockpiled Material Initial Payment 0003 $142.70
26604(04) 0121 21"24"27"CMPx4'long(10"pile encasement) Stockpiled Material Adjustment 0016 $-196.23
26604(04) 0121 21"24"27"CMPx4'long(10"pile encasement) Stockpiled Material Adjustment 0014 $-39.47
26604(04) 0121 21"24"27"CMPx4'long(10"pile encasement) Stockpiled Material Adjustment 0025 $-11.10
26604(04) 0121 21"24"27"CMPx4'long(10"pile encasement) Stockpiled Material Adjustment 0025 $-470.66
26604(04) 0121 21"24"27"CMPx4'long(10"pile encasement) Stockpiled Material Adjustment 0024 $-461.73
26604(04) 0121 21"24"27"CMPx4'long(10"pile encasement) Stockpiled Material Adjustment 0017 $-47.26
26604(04) 0121 21"24"27"CMPx4'long(10"pile encasement) Stockpiled Material Adjustment 0018 $-379.70
26604(04) 0121 21"24"27"CMPx4'long(10"pile encasement) Stockpiled Material Adjustment 0022 $-92.31
26604(04) 0121 21"24"27"CMPx4'long(10"pile encasement) Stockpiled Material Adjustment 0021 $-95.71
26604(04) 0121 21"24"27"CMPx4'long(10"pile encasement) Stockpiled Material Adjustment 0020 $-50.34
26604(04) 0121 21"24"27"CMPx4'long(10"pile encasement) Stockpiled Material Adjustment 0019 $-388.97
26604(04) 0121 21"24"27"CMPx4'long(10"pile encasement) Stockpiled Material Adjustment 0029 $-3,856.29
26604(04) 0121 21"24"27"CMPx4'long(10"pile encasement) Stockpiled Material Initial Payment 0003 $2,479.16
26604(04) 0121 21"24"27"CMPx4'long(10"pile encasement) Stockpiled Material Initial Payment 0007 $39,826.59
26604(04) 0121 21"24"27"CMPx4'long(10"pile encasement) Stockpiled Material Adjustment 0015 $-256.74
26604(04) 0121 21"24"27"CMPx4'long(10"pile encasement) Stockpiled Material Closure 0031 $-35,959.20
26604(04) 0123 Prestressed PC Beams type III Stockpiled Material Adjustment 0026 $-61,691.76
26604(04) 0123 Prestressed PC Beams type III Stockpiled Material Adjustment 0025 $-10,530.29
26604(04) 0123 Prestressed PC Beams type III Stockpiled Material Adjustment 0023 $-61,691.76
26604(04) 0123 Prestressed PC Beams type III Stockpiled Material Adjustment 0022 $-10,530.29
26604(04) 0123 Prestressed PC Beams type III Stockpiled Material Closure 0031 $-39,422.17
26604(04) 0123 Prestressed PC Beams type III Stockpiled Material Closure 0031 $-295,664.36
26604(04) 0123 Prestressed PC Beams type III Stockpiled Material Closure 0031 $-147,833.12
26604(04) 0123 Prestressed PC Beams type III Stockpiled Material Closure 0031 $-246,388.54
26604(04) 0123 Prestressed PC Beams type III Stockpiled Material Closure 0031 $-246,388.54
26604(04) 0123 Prestressed PC Beams type III Stockpiled Material Closure 0031 $-246,388.54
26604(04) 0123 Prestressed PC Beams type III Stockpiled Material Closure 0031 $-197,110.83
26604(04) 0123 Prestressed PC Beams type III Stockpiled Material Closure 0031 $-246,388.54
26604(04) 0123 Prestressed PC Beams type III Stockpiled Material Closure 0031 $-194,726.94
26604(04) 0123 Prestressed PC Beams type III Stockpiled Material Adjustment 0030 $-13,082.88
26604(04) 0123 Prestressed PC Beams type III Stockpiled Material Adjustment 0030 $-41,807.99
26604(04) 0123 Prestressed PC Beams type III Stockpiled Material Initial Payment 0017 $39,422.17
26604(04) 0123 Prestressed PC Beams type III Stockpiled Material Initial Payment 0016 $295,664.36
26604(04) 0123 Prestressed PC Beams type III Stockpiled Material Initial Payment 0010 $147,833.12
26604(04) 0123 Prestressed PC Beams type III Stockpiled Material Initial Payment 0010 $246,388.54
26604(04) 0123 Prestressed PC Beams type III Stockpiled Material Initial Payment 0009 $246,388.54
26604(04) 0123 Prestressed PC Beams type III Stockpiled Material Initial Payment 0007 $246,388.54
26604(04) 0123 Prestressed PC Beams type III Stockpiled Material Initial Payment 0006 $197,110.83
26604(04) 0123 Prestressed PC Beams type III Stockpiled Material Initial Payment 0005 $246,388.54
26604(04) 0123 Prestressed PC Beams type III Stockpiled Material Initial Payment 0005 $236,534.93
26604(04) 0123 Prestressed PC Beams type III Stockpiled Material Initial Payment 0004 $289,925.68
26604(04) 0123 Prestressed PC Beams type III Stockpiled Material Adjustment 0029 $-37,626.13
26604(04) 0123 Prestressed PC Beams type III Stockpiled Material Adjustment 0028 $-94,772.59
26604(04) 0126 Sealed Exp Joint Stockpiled Material Initial Payment 0016 $59,711.48
26604(04) 0126 Sealed Exp Joint Stockpiled Material Adjustment 0029 $-7,609.43
26604(04) 0126 Sealed Exp Joint Stockpiled Material Adjustment 0027 $-11,174.69
26604(04) 0126 Sealed Exp Joint Stockpiled Material Adjustment 0030 $-5,776.55
26604(04) 0126 Sealed Exp Joint Stockpiled Material Closure 0031 $-35,150.81
26604(04) 0127 F- shaped parapet reinforcing steel Stockpiled Material Closure 0031 $-23,087.22
26604(04) 0127 F- shaped parapet reinforcing steel Stockpiled Material Closure 0031 $-11,055.78
26604(04) 0127 F- shaped parapet reinforcing steel Stockpiled Material Initial Payment 0027 $11,055.78
26604(04) 0127 F- shaped parapet reinforcing steel Stockpiled Material Initial Payment 0028 $23,087.22
26604(04) 0128 Handrails and anchors Stockpiled Material Initial Payment 0014 $30,296.05
26604(04) 0128 Handrails and anchors Stockpiled Material Adjustment 0033 $-10,150.19
26604(04) 0128 Handrails and anchors Stockpiled Material Adjustment 0031 $-23,052.04
26604(04) 0128 Handrails and anchors Stockpiled Material Initial Payment 0009 $43,373.20
26604(04) 0128 Handrails and anchors Stockpiled Material Initial Payment 0011 $48,004.65
26604(04) 0128 Handrails and anchors Stockpiled Material Adjustment 0033 $-20,321.16
26604(04) 0130 Structural steel - raw material Stockpiled Material Adjustment 0030 $-273,057.61
26604(04) 0130 Structural steel - raw material Stockpiled Material Adjustment 0018 $-53,166.92
26604(04) 0130 Structural steel - raw material Stockpiled Material Closure 0031 $-777,426.67
26604(04) 0130 Structural steel - raw material Stockpiled Material Closure 0031 $-282,741.38
26604(04) 0130 Structural steel - raw material Stockpiled Material Closure 0031 $-14,520.00
26604(04) 0130 Structural steel - raw material Stockpiled Material Closure 0031 $-1,479,312.75
26604(04) 0130 Structural steel - raw material Stockpiled Material Closure 0031 $-188,494.25
26604(04) 0130 Structural steel - raw material Stockpiled Material Closure 0031 $-201,844.59
26604(04) 0130 Structural steel - raw material Stockpiled Material Closure 0031 $-401,829.12
26604(04) 0130 Structural steel - raw material Stockpiled Material Closure 0031 $-201,844.59
26604(04) 0130 Structural steel - raw material Stockpiled Material Closure 0031 $-100,922.29
26604(04) 0130 Structural steel - raw material Stockpiled Material Closure 0031 $-408,333.77
26604(04) 0130 Structural steel - raw material Stockpiled Material Adjustment 0022 $-23,468.36
26604(04) 0130 Structural steel - raw material Stockpiled Material Adjustment 0023 $-172,204.58
26604(04) 0130 Structural steel - raw material Stockpiled Material Adjustment 0024 $-270,005.27
26604(04) 0130 Structural steel - raw material Stockpiled Material Adjustment 0025 $-108,368.72
26604(04) 0130 Structural steel - raw material Stockpiled Material Adjustment 0026 $-186,392.93
26604(04) 0130 Structural steel - raw material Stockpiled Material Initial Payment 0026 $408,333.77
26604(04) 0130 Structural steel - raw material Stockpiled Material Adjustment 0027 $-41,805.33
26604(04) 0130 Structural steel - raw material Stockpiled Material Adjustment 0028 $-191,689.11
26604(04) 0130 Structural steel - raw material Stockpiled Material Adjustment 0029 $-376,392.63
26604(04) 0130 Structural steel - raw material Stockpiled Material Initial Payment 0004 $2,203,269.42
26604(04) 0130 Structural steel - raw material Stockpiled Material Initial Payment 0008 $777,426.67
26604(04) 0130 Structural steel - raw material Stockpiled Material Initial Payment 0008 $282,741.38
26604(04) 0130 Structural steel - raw material Stockpiled Material Initial Payment 0008 $14,520.00
26604(04) 0130 Structural steel - raw material Stockpiled Material Initial Payment 0008 $1,479,312.75
26604(04) 0130 Structural steel - raw material Stockpiled Material Initial Payment 0009 $188,494.25
26604(04) 0130 Structural steel - raw material Stockpiled Material Initial Payment 0011 $201,844.59
26604(04) 0130 Structural steel - raw material Stockpiled Material Initial Payment 0011 $401,829.12
26604(04) 0130 Structural steel - raw material Stockpiled Material Initial Payment 0013 $201,844.59
26604(04) 0130 Structural steel - raw material Stockpiled Material Initial Payment 0014 $100,922.29
26604(04) 0130 Structural steel - raw material Stockpiled Material Adjustment 0015 $-144,212.21
26604(04) 0130 Structural steel - raw material Stockpiled Material Adjustment 0016 $-150,673.00
26604(04) 0130 Structural steel - raw material Stockpiled Material Adjustment 0017 $-105,079.35
26604(04) 0130 Structural steel - raw material Stockpiled Material Closure 0031 $-106,753.40
26604(04) 0131 Anchor bolts, nuts, and washers Stockpiled Material Adjustment 0030 $-6,075.79
26604(04) 0131 Anchor bolts, nuts, and washers Stockpiled Material Closure 0031 $-13,527.72
26604(04) 0131 Anchor bolts, nuts, and washers Stockpiled Material Closure 0031 $-132,222.10
26604(04) 0131 Anchor bolts, nuts, and washers Stockpiled Material Closure 0031 $-237,718.07
26604(04) 0131 Anchor bolts, nuts, and washers Stockpiled Material Closure 0031 $-32,830.19
26604(04) 0131 Anchor bolts, nuts, and washers Stockpiled Material Closure 0031 $-18,621.09
26604(04) 0131 Anchor bolts, nuts, and washers Stockpiled Material Closure 0031 $-38,958.42
26604(04) 0131 Anchor bolts, nuts, and washers Stockpiled Material Closure 0031 $-41,736.93
26604(04) 0131 Anchor bolts, nuts, and washers Stockpiled Material Closure 0031 $-21,831.62
26604(04) 0131 Anchor bolts, nuts, and washers Stockpiled Material Closure 0031 $-93,051.00
26604(04) 0131 Anchor bolts, nuts, and washers Stockpiled Material Adjustment 0019 $-3,916.74
26604(04) 0131 Anchor bolts, nuts, and washers Stockpiled Material Adjustment 0020 $-6,628.33
26604(04) 0131 Anchor bolts, nuts, and washers Stockpiled Material Adjustment 0021 $-16,872.11
26604(04) 0131 Anchor bolts, nuts, and washers Stockpiled Material Adjustment 0022 $-1,807.73
26604(04) 0131 Anchor bolts, nuts, and washers Stockpiled Material Adjustment 0023 $-28,923.61
26604(04) 0131 Anchor bolts, nuts, and washers Stockpiled Material Adjustment 0026 $-4,218.03
26604(04) 0131 Anchor bolts, nuts, and washers Stockpiled Material Adjustment 0027 $-5,423.18
26604(04) 0131 Anchor bolts, nuts, and washers Stockpiled Material Adjustment 0028 $-33,744.21
26604(04) 0131 Anchor bolts, nuts, and washers Stockpiled Material Adjustment 0029 $-2,505.78
26604(04) 0131 Anchor bolts, nuts, and washers Stockpiled Material Adjustment 0029 $-15,070.24
26604(04) 0131 Anchor bolts, nuts, and washers Stockpiled Material Initial Payment 0004 $20,126.35
26604(04) 0131 Anchor bolts, nuts, and washers Stockpiled Material Initial Payment 0005 $113,017.50
26604(04) 0131 Anchor bolts, nuts, and washers Stockpiled Material Initial Payment 0008 $34,673.75
26604(04) 0131 Anchor bolts, nuts, and washers Stockpiled Material Initial Payment 0008 $132,222.10
26604(04) 0131 Anchor bolts, nuts, and washers Stockpiled Material Initial Payment 0011 $237,718.07
26604(04) 0131 Anchor bolts, nuts, and washers Stockpiled Material Initial Payment 0012 $32,830.19
26604(04) 0131 Anchor bolts, nuts, and washers Stockpiled Material Initial Payment 0013 $18,621.09
26604(04) 0131 Anchor bolts, nuts, and washers Stockpiled Material Initial Payment 0014 $38,958.42
26604(04) 0131 Anchor bolts, nuts, and washers Stockpiled Material Adjustment 0015 $-20,126.35
26604(04) 0131 Anchor bolts, nuts, and washers Stockpiled Material Adjustment 0015 $-1,749.27
26604(04) 0131 Anchor bolts, nuts, and washers Stockpiled Material Initial Payment 0015 $41,736.93
26604(04) 0131 Anchor bolts, nuts, and washers Stockpiled Material Initial Payment 0015 $21,831.62
26604(04) 0131 Anchor bolts, nuts, and washers Stockpiled Material Adjustment 0017 $-7,230.90
26604(04) 0131 Anchor bolts, nuts, and washers Stockpiled Material Initial Payment 0017 $93,051.00
26604(04) 0132 Anchor bolts, nuts, and washers Stockpiled Material Closure 0030 $-152,705.21
26604(04) 0132 Anchor bolts, nuts, and washers Stockpiled Material Initial Payment 0017 $81,966.25
26604(04) 0132 Anchor bolts, nuts, and washers Stockpiled Material Closure 0030 $-282,613.37
26604(04) 0132 Anchor bolts, nuts, and washers Stockpiled Material Closure 0030 $-247,755.29
26604(04) 0132 Anchor bolts, nuts, and washers Stockpiled Material Closure 0030 $-70,993.16
26604(04) 0132 Anchor bolts, nuts, and washers Stockpiled Material Closure 0030 $-17,336.88
26604(04) 0132 Anchor bolts, nuts, and washers Stockpiled Material Closure 0030 $-73,632.17
26604(04) 0132 Anchor bolts, nuts, and washers Stockpiled Material Closure 0030 $-32,747.44
26604(04) 0132 Anchor bolts, nuts, and washers Stockpiled Material Closure 0030 $-8,347.39
26604(04) 0132 Anchor bolts, nuts, and washers Stockpiled Material Closure 0030 $-81,966.25
26604(04) 0132 Anchor bolts, nuts, and washers Stockpiled Material Adjustment 0019 $-2,290.11
26604(04) 0132 Anchor bolts, nuts, and washers Stockpiled Material Adjustment 0020 $-1,007.65
26604(04) 0132 Anchor bolts, nuts, and washers Stockpiled Material Adjustment 0021 $-3,022.94
26604(04) 0132 Anchor bolts, nuts, and washers Stockpiled Material Adjustment 0022 $-1,786.28
26604(04) 0132 Anchor bolts, nuts, and washers Stockpiled Material Adjustment 0023 $-4,946.63
26604(04) 0132 Anchor bolts, nuts, and washers Stockpiled Material Adjustment 0024 $-183.21
26604(04) 0132 Anchor bolts, nuts, and washers Stockpiled Material Adjustment 0027 $-320.61
26604(04) 0132 Anchor bolts, nuts, and washers Stockpiled Material Adjustment 0028 $-10,821.36
26604(04) 0132 Anchor bolts, nuts, and washers Stockpiled Material Adjustment 0028 $-241.80
26604(04) 0132 Anchor bolts, nuts, and washers Stockpiled Material Adjustment 0029 $-16,455.49
26604(04) 0132 Anchor bolts, nuts, and washers Stockpiled Material Initial Payment 0004 $26,761.90
26604(04) 0132 Anchor bolts, nuts, and washers Stockpiled Material Initial Payment 0005 $169,402.50
26604(04) 0132 Anchor bolts, nuts, and washers Stockpiled Material Initial Payment 0008 $92,463.34
26604(04) 0132 Anchor bolts, nuts, and washers Stockpiled Material Initial Payment 0008 $282,613.37
26604(04) 0132 Anchor bolts, nuts, and washers Stockpiled Material Initial Payment 0011 $247,755.29
26604(04) 0132 Anchor bolts, nuts, and washers Stockpiled Material Initial Payment 0012 $70,993.16
26604(04) 0132 Anchor bolts, nuts, and washers Stockpiled Material Initial Payment 0013 $17,336.88
26604(04) 0132 Anchor bolts, nuts, and washers Stockpiled Material Initial Payment 0014 $73,632.17
26604(04) 0132 Anchor bolts, nuts, and washers Stockpiled Material Adjustment 0015 $-1,648.88
26604(04) 0132 Anchor bolts, nuts, and washers Stockpiled Material Initial Payment 0015 $32,747.44
26604(04) 0132 Anchor bolts, nuts, and washers Stockpiled Material Initial Payment 0015 $8,347.39
26604(04) 0132 Anchor bolts, nuts, and washers Stockpiled Material Adjustment 0017 $-732.83
26604(04) 0132 Anchor bolts, nuts, and washers Stockpiled Material Closure 0030 $-92,463.34
26604(04) 0134 Deck Pans Stockpiled Material Adjustment 0030 $-6,509.00
26604(04) 0134 Deck Pans Stockpiled Material Closure 0031 $-183,966.99
26604(04) 0134 Deck Pans Stockpiled Material Closure 0031 $-80,826.96
26604(04) 0134 Deck Pans Stockpiled Material Closure 0031 $-107,769.29
26604(04) 0134 Deck Pans Stockpiled Material Closure 0031 $-21,774.46
26604(04) 0134 Deck Pans Stockpiled Material Initial Payment 0018 $80,826.96
26604(04) 0134 Deck Pans Stockpiled Material Initial Payment 0026 $21,774.46
26604(04) 0134 Deck Pans Stockpiled Material Adjustment 0028 $-22,186.75
26604(04) 0134 Deck Pans Stockpiled Material Adjustment 0029 $-18,461.95
26604(04) 0134 Deck Pans Stockpiled Material Initial Payment 0012 $231,124.69
26604(04) 0134 Deck Pans Stockpiled Material Initial Payment 0022 $107,769.29
26604(04) 0135 Stockpiled Material Adjustment 0029 $-331.00
26604(04) 0135 Stockpiled Material Adjustment 0028 $-1,041.99
26604(04) 0135 Stockpiled Material Initial Payment 0030 $10,863.65
26604(04) 0135 Stockpiled Material Closure 0031 $-10,256.71
26604(04) 0135 Stockpiled Material Closure 0031 $-1,299.96
26604(04) 0135 Stockpiled Material Closure 0031 $-649.98
26604(04) 0135 Stockpiled Material Closure 0031 $-6,503.21
26604(04) 0135 Stockpiled Material Closure 0031 $-10,863.65
26604(04) 0135 Stockpiled Material Adjustment 0020 $-2,408.82
26604(04) 0135 Stockpiled Material Initial Payment 0020 $26,906.15
26604(04) 0135 Stockpiled Material Adjustment 0021 $-3,243.57
26604(04) 0135 Stockpiled Material Initial Payment 0021 $1,299.96
26604(04) 0135 Stockpiled Material Adjustment 0022 $-1,994.70
26604(04) 0135 Stockpiled Material Initial Payment 0022 $649.98
26604(04) 0135 Stockpiled Material Adjustment 0023 $-1,736.20
26604(04) 0135 Stockpiled Material Adjustment 0024 $-1,349.66
26604(04) 0135 Stockpiled Material Adjustment 0025 $-1,939.36
26604(04) 0135 Stockpiled Material Adjustment 0026 $-1,620.49
26604(04) 0135 Stockpiled Material Adjustment 0027 $-912.25
26604(04) 0135 Stockpiled Material Initial Payment 0027 $6,503.21
26604(04) 0135 Stockpiled Material Adjustment 0030 $-71.40
26604(04) 0137 Bridge A Crashwall Stockpiled Material Initial Payment 0005 $16,654.08
26604(04) 0137 Bridge A Crashwall Stockpiled Material Initial Payment 0013 $16,654.08
26604(04) 0137 Bridge A Crashwall Stockpiled Material Adjustment 0014 $-255.82
26604(04) 0137 Bridge A Crashwall Stockpiled Material Adjustment 0015 $-1,279.11
26604(04) 0137 Bridge A Crashwall Stockpiled Material Initial Payment 0015 $19,917.71
26604(04) 0137 Bridge A Crashwall Stockpiled Material Adjustment 0016 $-1,023.12
26604(04) 0137 Bridge A Crashwall Stockpiled Material Adjustment 0017 $-255.82
26604(04) 0137 Bridge A Crashwall Stockpiled Material Adjustment 0018 $-2,999.37
26604(04) 0137 Bridge A Crashwall Stockpiled Material Adjustment 0019 $-255.66
26604(04) 0137 Bridge A Crashwall Stockpiled Material Adjustment 0020 $-255.82
26604(04) 0137 Bridge A Crashwall Stockpiled Material Adjustment 0022 $-1,834.42
26604(04) 0137 Bridge A Crashwall Stockpiled Material Adjustment 0023 $-1,928.25
26604(04) 0137 Bridge A Crashwall Stockpiled Material Adjustment 0024 $-1,745.76
26604(04) 0137 Bridge A Crashwall Stockpiled Material Adjustment 0025 $-4,573.30
26604(04) 0137 Bridge A Crashwall Stockpiled Material Adjustment 0026 $-247.62
26604(04) 0137 Bridge A Crashwall Stockpiled Material Adjustment 0026 $-1,196.02
26604(04) 0137 Bridge A Crashwall Stockpiled Material Closure 0031 $-15,458.06
26604(04) 0137 Bridge A Crashwall Stockpiled Material Closure 0031 $-19,917.71
26604(04) 0138 Bridge A - Substructure Stockpiled Material Closure 0031 $-26,356.67
26604(04) 0138 Bridge A - Substructure Stockpiled Material Closure 0031 $-12,851.23
26604(04) 0138 Bridge A - Substructure Stockpiled Material Closure 0031 $-27,708.93
26604(04) 0138 Bridge A - Substructure Stockpiled Material Closure 0031 $-30,706.41
26604(04) 0138 Bridge A - Substructure Stockpiled Material Closure 0031 $-60,661.31
26604(04) 0138 Bridge A - Substructure Stockpiled Material Closure 0031 $-11,863.63
26604(04) 0138 Bridge A - Substructure Stockpiled Material Closure 0031 $-31,280.99
26604(04) 0138 Bridge A - Substructure Stockpiled Material Closure 0031 $-39,558.33
26604(04) 0138 Bridge A - Substructure Stockpiled Material Closure 0031 $-55,417.86
26604(04) 0138 Bridge A - Substructure Stockpiled Material Closure 0031 $-60,567.44
26604(04) 0138 Bridge A - Substructure Stockpiled Material Closure 0031 $-144,013.93
26604(04) 0138 Bridge A - Substructure Stockpiled Material Closure 0031 $-38,835.85
26604(04) 0138 Bridge A - Substructure Stockpiled Material Adjustment 0018 $-499.60
26604(04) 0138 Bridge A - Substructure Stockpiled Material Adjustment 0019 $-333.19
26604(04) 0138 Bridge A - Substructure Stockpiled Material Adjustment 0020 $-479.18
26604(04) 0138 Bridge A - Substructure Stockpiled Material Adjustment 0021 $-614.05
26604(04) 0138 Bridge A - Substructure Stockpiled Material Adjustment 0022 $-431.84
26604(04) 0138 Bridge A - Substructure Stockpiled Material Adjustment 0023 $-315.24
26604(04) 0138 Bridge A - Substructure Stockpiled Material Adjustment 0024 $-248.36
26604(04) 0138 Bridge A - Substructure Stockpiled Material Adjustment 0025 $-330.63
26604(04) 0138 Bridge A - Substructure Stockpiled Material Adjustment 0026 $-377.57
26604(04) 0138 Bridge A - Substructure Stockpiled Material Adjustment 0027 $-414.49
26604(04) 0138 Bridge A - Substructure Stockpiled Material Initial Payment 0027 $38,835.85
26604(04) 0138 Bridge A - Substructure Stockpiled Material Adjustment 0028 $-935.66
26604(04) 0138 Bridge A - Substructure Stockpiled Material Adjustment 0029 $-293.10
26604(04) 0138 Bridge A - Substructure Stockpiled Material Adjustment 0030 $-571.27
26604(04) 0138 Bridge A - Substructure Stockpiled Material Closure 0031 $-4,354.93
26604(04) 0138 Bridge A - Substructure Stockpiled Material Closure 0031 $-10,326.90
26604(04) 0138 Bridge A - Substructure Stockpiled Material Closure 0031 $-76,288.85
26604(04) 0138 Bridge A - Substructure Stockpiled Material Closure 0031 $-5,969.71
26604(04) 0138 Bridge A - Substructure Stockpiled Material Closure 0031 $-40,218.76
26604(04) 0138 Bridge A - Substructure Stockpiled Material Closure 0031 $-77,522.45
26604(04) 0138 Bridge A - Substructure Stockpiled Material Closure 0031 $-71,211.44
26604(04) 0138 Bridge A - Substructure Stockpiled Material Closure 0031 $-27,134.62
26604(04) 0138 Bridge A - Substructure Stockpiled Material Closure 0031 $-66,302.12
26604(04) 0138 Bridge A - Substructure Stockpiled Material Closure 0031 $-38,460.95
26604(04) 0138 Bridge A - Substructure Stockpiled Material Closure 0031 $-97,602.48
26604(04) 0138 Bridge A - Substructure Stockpiled Material Closure 0031 $-28,691.41
26604(04) 0138 Bridge A - Substructure Stockpiled Material Closure 0031 $-27,708.93
26604(04) 0138 Bridge A - Substructure Stockpiled Material Closure 0031 $-1,356.23
26604(04) 0138 Bridge A - Substructure Stockpiled Material Closure 0031 $-19,423.61
26604(04) 0138 Bridge A - Substructure Stockpiled Material Closure 0031 $-40,793.96
26604(04) 0138 Bridge A - Substructure Stockpiled Material Closure 0031 $-38,978.07
26604(04) 0138 Bridge A - Substructure Stockpiled Material Closure 0031 $-23,385.93
26604(04) 0138 Bridge A - Substructure Stockpiled Material Closure 0031 $-27,708.93
26604(04) 0138 Bridge A - Substructure Stockpiled Material Initial Payment 0010 $97,602.48
26604(04) 0138 Bridge A - Substructure Stockpiled Material Adjustment 0011 $-341.10
26604(04) 0138 Bridge A - Substructure Stockpiled Material Initial Payment 0011 $28,691.41
26604(04) 0138 Bridge A - Substructure Stockpiled Material Adjustment 0012 $-356.44
26604(04) 0138 Bridge A - Substructure Stockpiled Material Initial Payment 0012 $27,708.93
26604(04) 0138 Bridge A - Substructure Stockpiled Material Initial Payment 0012 $1,356.23
26604(04) 0138 Bridge A - Substructure Stockpiled Material Initial Payment 0012 $19,423.61
26604(04) 0138 Bridge A - Substructure Stockpiled Material Adjustment 0013 $-211.87
26604(04) 0138 Bridge A - Substructure Stockpiled Material Initial Payment 0013 $40,793.96
26604(04) 0138 Bridge A - Substructure Stockpiled Material Initial Payment 0013 $38,978.07
26604(04) 0138 Bridge A - Substructure Stockpiled Material Adjustment 0014 $-167.42
26604(04) 0138 Bridge A - Substructure Stockpiled Material Initial Payment 0014 $23,385.93
26604(04) 0138 Bridge A - Substructure Stockpiled Material Initial Payment 0014 $27,708.93
26604(04) 0138 Bridge A - Substructure Stockpiled Material Initial Payment 0014 $26,356.67
26604(04) 0138 Bridge A - Substructure Stockpiled Material Initial Payment 0014 $12,851.23
26604(04) 0138 Bridge A - Substructure Stockpiled Material Initial Payment 0014 $27,708.93
26604(04) 0138 Bridge A - Substructure Stockpiled Material Initial Payment 0014 $30,706.41
26604(04) 0138 Bridge A - Substructure Stockpiled Material Adjustment 0015 $-396.29
26604(04) 0138 Bridge A - Substructure Stockpiled Material Initial Payment 0015 $60,661.31
26604(04) 0138 Bridge A - Substructure Stockpiled Material Initial Payment 0015 $11,863.63
26604(04) 0138 Bridge A - Substructure Stockpiled Material Initial Payment 0015 $31,280.99
26604(04) 0138 Bridge A - Substructure Stockpiled Material Adjustment 0016 $-386.78
26604(04) 0138 Bridge A - Substructure Stockpiled Material Initial Payment 0016 $39,558.33
26604(04) 0138 Bridge A - Substructure Stockpiled Material Initial Payment 0016 $55,417.86
26604(04) 0138 Bridge A - Substructure Stockpiled Material Initial Payment 0016 $60,567.44
26604(04) 0138 Bridge A - Substructure Stockpiled Material Initial Payment 0016 $144,013.93
26604(04) 0138 Bridge A - Substructure Stockpiled Material Adjustment 0017 $-375.07
26604(04) 0138 Bridge A - Substructure Stockpiled Material Initial Payment 0005 $12,486.42
26604(04) 0138 Bridge A - Substructure Stockpiled Material Initial Payment 0005 $10,326.90
26604(04) 0138 Bridge A - Substructure Stockpiled Material Initial Payment 0007 $76,288.85
26604(04) 0138 Bridge A - Substructure Stockpiled Material Initial Payment 0007 $5,969.71
26604(04) 0138 Bridge A - Substructure Stockpiled Material Initial Payment 0007 $40,218.76
26604(04) 0138 Bridge A - Substructure Stockpiled Material Initial Payment 0007 $77,522.45
26604(04) 0138 Bridge A - Substructure Stockpiled Material Initial Payment 0008 $71,211.44
26604(04) 0138 Bridge A - Substructure Stockpiled Material Initial Payment 0008 $27,134.62
26604(04) 0138 Bridge A - Substructure Stockpiled Material Adjustment 0010 $-52.34
26604(04) 0138 Bridge A - Substructure Stockpiled Material Initial Payment 0010 $66,302.12
26604(04) 0138 Bridge A - Substructure Stockpiled Material Initial Payment 0010 $38,460.95
26604(04) 0141 Piles, 10X42 Stockpiled Material Initial Payment 0003 $4,850.00
26604(04) 0141 Piles, 10X42 Stockpiled Material Adjustment 0012 $-4,850.00
26604(04) 0142 Piles,12X53 Stockpiled Material Adjustment 0012 $-10,607.61
26604(04) 0142 Piles,12X53 Stockpiled Material Initial Payment 0004 $62,729.30
26604(04) 0142 Piles,12X53 Stockpiled Material Initial Payment 0003 $32,719.80
26604(04) 0142 Piles,12X53 Stockpiled Material Closure 0014 $-20,810.40
26604(04) 0142 Piles,12X53 Stockpiled Material Closure 0014 $-52,121.69
26604(04) 0142 Piles,12X53 Stockpiled Material Initial Payment 0004 $20,810.40
26604(04) 0142 Piles,12X53 Stockpiled Material Adjustment 0012 $-32,719.80
26604(04) 0143 piles, 14X89 Stockpiled Material Adjustment 0012 $-20,311.90
26604(04) 0143 piles, 14X89 Stockpiled Material Initial Payment 0003 $20,311.90
26604(04) 0148 16GaugeCSP18"DrillShaft Stockpiled Material Closure 0031 $-522.01
26604(04) 0148 16GaugeCSP18"DrillShaft Stockpiled Material Adjustment 0021 $-971.85
26604(04) 0148 16GaugeCSP18"DrillShaft Stockpiled Material Initial Payment 0014 $1,150.50
26604(04) 0148 16GaugeCSP18"DrillShaft Stockpiled Material Adjustment 0028 $-1,624.81
26604(04) 0148 16GaugeCSP18"DrillShaft Stockpiled Material Adjustment 0029 $-972.22
26604(04) 0148 16GaugeCSP18"DrillShaft Stockpiled Material Adjustment 0029 $-628.49
26604(04) 0148 16GaugeCSP18"DrillShaft Stockpiled Material Initial Payment 0003 $4,510.08
26604(04) 0148 16GaugeCSP18"DrillShaft Stockpiled Material Adjustment 0023 $-941.48
26604(04) 0149 16GaugeCSP36"DrillShaft Stockpiled Material Adjustment 0029 $-2,765.31
26604(04) 0149 16GaugeCSP36"DrillShaft Stockpiled Material Adjustment 0023 $-1,515.98
26604(04) 0149 16GaugeCSP36"DrillShaft Stockpiled Material Adjustment 0028 $-3,293.34
26604(04) 0149 16GaugeCSP36"DrillShaft Stockpiled Material Initial Payment 0003 $7,574.60
26604(04) 0150 Rebar 48" Drilled Shafts Stockpiled Material Adjustment 0025 $-359.33
26604(04) 0150 Rebar 48" Drilled Shafts Stockpiled Material Initial Payment 0003 $16,547.76
26604(04) 0150 Rebar 48" Drilled Shafts Stockpiled Material Initial Payment 0003 $2,785.41
26604(04) 0150 Rebar 48" Drilled Shafts Stockpiled Material Adjustment 0017 $-1,483.67
26604(04) 0150 Rebar 48" Drilled Shafts Stockpiled Material Initial Payment 0014 $21,205.09
26604(04) 0150 Rebar 48" Drilled Shafts Stockpiled Material Closure 0031 $-21,205.09
26604(04) 0150 Rebar 48" Drilled Shafts Stockpiled Material Closure 0031 $-14,401.75
26604(04) 0150 Rebar 48" Drilled Shafts Stockpiled Material Adjustment 0027 $-2,146.01
26604(04) 0150 Rebar 48" Drilled Shafts Stockpiled Material Adjustment 0027 $-942.74
26604(04) 0151 EpoxyReb.Dril.Shafts 60" Stockpiled Material Adjustment 0015 $-1,211.23
26604(04) 0151 EpoxyReb.Dril.Shafts 60" Stockpiled Material Closure 0031 $-5,847.19
26604(04) 0151 EpoxyReb.Dril.Shafts 60" Stockpiled Material Closure 0031 $-24,680.63
26604(04) 0151 EpoxyReb.Dril.Shafts 60" Stockpiled Material Closure 0031 $-67,833.20
26604(04) 0151 EpoxyReb.Dril.Shafts 60" Stockpiled Material Adjustment 0009 $-5,381.21
26604(04) 0151 EpoxyReb.Dril.Shafts 60" Stockpiled Material Adjustment 0008 $-7,060.46
26604(04) 0151 EpoxyReb.Dril.Shafts 60" Stockpiled Material Adjustment 0007 $-1,793.74
26604(04) 0151 EpoxyReb.Dril.Shafts 60" Stockpiled Material Initial Payment 0005 $24,680.63
26604(04) 0151 EpoxyReb.Dril.Shafts 60" Stockpiled Material Initial Payment 0005 $5,847.19
26604(04) 0151 EpoxyReb.Dril.Shafts 60" Stockpiled Material Initial Payment 0003 $48,798.09
26604(04) 0151 EpoxyReb.Dril.Shafts 60" Stockpiled Material Initial Payment 0003 $82,771.73
26604(04) 0151 EpoxyReb.Dril.Shafts 60" Stockpiled Material Initial Payment 0003 $47,982.55
26604(04) 0151 EpoxyReb.Dril.Shafts 60" Stockpiled Material Closure 0031 $-48,798.09
26604(04) 0151 EpoxyReb.Dril.Shafts 60" Stockpiled Material Adjustment 0015 $-2,684.97
26604(04) 0151 EpoxyReb.Dril.Shafts 60" Stockpiled Material Adjustment 0014 $-8,052.74
26604(04) 0151 EpoxyReb.Dril.Shafts 60" Stockpiled Material Adjustment 0013 $-3,701.97
26604(04) 0151 EpoxyReb.Dril.Shafts 60" Stockpiled Material Adjustment 0012 $-4,427.10
26604(04) 0151 EpoxyReb.Dril.Shafts 60" Stockpiled Material Adjustment 0011 $-6,411.66
26604(04) 0151 EpoxyReb.Dril.Shafts 60" Stockpiled Material Adjustment 0010 $-8,468.35
26604(04) 0151 EpoxyReb.Dril.Shafts 60" Stockpiled Material Adjustment 0025 $-13,727.30
26604(04) 0152 EpoxReb 72"DrillShaft Stockpiled Material Adjustment 0012 $-3,706.77
26604(04) 0152 EpoxReb 72"DrillShaft Stockpiled Material Adjustment 0012 $-11,582.73
26604(04) 0152 EpoxReb 72"DrillShaft Stockpiled Material Initial Payment 0003 $21,796.13
26604(04) 0152 EpoxReb 72"DrillShaft Stockpiled Material Initial Payment 0003 $10,522.19
26604(04) 0152 EpoxReb 72"DrillShaft Stockpiled Material Initial Payment 0003 $11,582.73
26604(04) 0152 EpoxReb 72"DrillShaft Stockpiled Material Closure 0031 $-18,089.36
26604(04) 0152 EpoxReb 72"DrillShaft Stockpiled Material Closure 0031 $-10,522.19
26604(04) 0153 EpoxReb 84"DrillShaft Stockpiled Material Adjustment 0016 $-69.05
26604(04) 0153 EpoxReb 84"DrillShaft Stockpiled Material Initial Payment 0003 $4,408.33
26604(04) 0153 EpoxReb 84"DrillShaft Stockpiled Material Initial Payment 0003 $56,400.00
26604(04) 0153 EpoxReb 84"DrillShaft Stockpiled Material Initial Payment 0003 $196,206.46
26604(04) 0153 EpoxReb 84"DrillShaft Stockpiled Material Initial Payment 0003 $36,194.75
26604(04) 0153 EpoxReb 84"DrillShaft Stockpiled Material Initial Payment 0004 $39,670.00
26604(04) 0153 EpoxReb 84"DrillShaft Stockpiled Material Initial Payment 0004 $47,000.00
26604(04) 0153 EpoxReb 84"DrillShaft Stockpiled Material Initial Payment 0004 $16,450.00
26604(04) 0153 EpoxReb 84"DrillShaft Stockpiled Material Adjustment 0005 $-134.89
26604(04) 0153 EpoxReb 84"DrillShaft Stockpiled Material Initial Payment 0005 $67,316.29
26604(04) 0153 EpoxReb 84"DrillShaft Stockpiled Material Initial Payment 0005 $468,966.19
26604(04) 0153 EpoxReb 84"DrillShaft Stockpiled Material Adjustment 0006 $-817.37
26604(04) 0153 EpoxReb 84"DrillShaft Stockpiled Material Adjustment 0008 $-542.77
26604(04) 0153 EpoxReb 84"DrillShaft Stockpiled Material Adjustment 0009 $-549.19
26604(04) 0153 EpoxReb 84"DrillShaft Stockpiled Material Closure 0031 $-45,209.63
26604(04) 0153 EpoxReb 84"DrillShaft Stockpiled Material Closure 0031 $-196,206.46
26604(04) 0153 EpoxReb 84"DrillShaft Stockpiled Material Closure 0031 $-36,194.75
26604(04) 0153 EpoxReb 84"DrillShaft Stockpiled Material Closure 0031 $-39,670.00
26604(04) 0153 EpoxReb 84"DrillShaft Stockpiled Material Closure 0031 $-47,000.00
26604(04) 0153 EpoxReb 84"DrillShaft Stockpiled Material Closure 0031 $-16,450.00
26604(04) 0153 EpoxReb 84"DrillShaft Stockpiled Material Closure 0031 $-67,316.29
26604(04) 0153 EpoxReb 84"DrillShaft Stockpiled Material Closure 0031 $-468,966.19
26604(04) 0153 EpoxReb 84"DrillShaft Stockpiled Material Adjustment 0018 $-24.36
26604(04) 0153 EpoxReb 84"DrillShaft Stockpiled Material Adjustment 0019 $-38.85
26604(04) 0153 EpoxReb 84"DrillShaft Stockpiled Material Adjustment 0019 $-468.78
26604(04) 0153 EpoxReb 84"DrillShaft Stockpiled Material Adjustment 0020 $-1,463.70
26604(04) 0153 EpoxReb 84"DrillShaft Stockpiled Material Adjustment 0022 $-2,927.40
26604(04) 0153 EpoxReb 84"DrillShaft Stockpiled Material Adjustment 0023 $-3,769.02
26604(04) 0153 EpoxReb 84"DrillShaft Stockpiled Material Adjustment 0024 $-2,561.47
26604(04) 0153 EpoxReb 84"DrillShaft Stockpiled Material Adjustment 0010 $-264.96
26604(04) 0153 EpoxReb 84"DrillShaft Stockpiled Material Adjustment 0011 $-320.36
26604(04) 0153 EpoxReb 84"DrillShaft Stockpiled Material Adjustment 0012 $-313.73
26604(04) 0153 EpoxReb 84"DrillShaft Stockpiled Material Adjustment 0013 $-508.31
26604(04) 0153 EpoxReb 84"DrillShaft Stockpiled Material Adjustment 0014 $-345.25
26604(04) 0153 EpoxReb 84"DrillShaft Stockpiled Material Adjustment 0015 $-479.21
26604(04) 0155 2" SCH40 #150 Threaded pipe caps/couplers Stockpiled Material Adjustment 0015 $-348.46
26604(04) 0155 2" SCH40 #150 Threaded pipe caps/couplers Stockpiled Material Adjustment 0014 $-392.57
26604(04) 0155 2" SCH40 #150 Threaded pipe caps/couplers Stockpiled Material Initial Payment 0004 $4,478.99
26604(04) 0155 2" SCH40 #150 Threaded pipe caps/couplers Stockpiled Material Adjustment 0005 $-89.72
26604(04) 0155 2" SCH40 #150 Threaded pipe caps/couplers Stockpiled Material Initial Payment 0005 $154,839.07
26604(04) 0155 2" SCH40 #150 Threaded pipe caps/couplers Stockpiled Material Adjustment 0006 $-543.55
26604(04) 0155 2" SCH40 #150 Threaded pipe caps/couplers Stockpiled Material Adjustment 0007 $-35.77
26604(04) 0155 2" SCH40 #150 Threaded pipe caps/couplers Stockpiled Material Adjustment 0016 $-45.90
26604(04) 0155 2" SCH40 #150 Threaded pipe caps/couplers Stockpiled Material Adjustment 0013 $-318.03
26604(04) 0155 2" SCH40 #150 Threaded pipe caps/couplers Stockpiled Material Adjustment 0012 $-412.53
26604(04) 0155 2" SCH40 #150 Threaded pipe caps/couplers Stockpiled Material Adjustment 0011 $-344.65
26604(04) 0155 2" SCH40 #150 Threaded pipe caps/couplers Stockpiled Material Adjustment 0010 $-345.39
26604(04) 0155 2" SCH40 #150 Threaded pipe caps/couplers Stockpiled Material Adjustment 0029 $-2,162.95
26604(04) 0155 2" SCH40 #150 Threaded pipe caps/couplers Stockpiled Material Adjustment 0008 $-501.82
26604(04) 0155 2" SCH40 #150 Threaded pipe caps/couplers Stockpiled Material Adjustment 0009 $-472.46
26604(04) 0155 2" SCH40 #150 Threaded pipe caps/couplers Stockpiled Material Closure 0031 $-149,238.43
26604(04) 0155 2" SCH40 #150 Threaded pipe caps/couplers Stockpiled Material Adjustment 0017 $-155.00
26604(04) 0155 2" SCH40 #150 Threaded pipe caps/couplers Stockpiled Material Adjustment 0019 $-39.64
26604(04) 0155 2" SCH40 #150 Threaded pipe caps/couplers Stockpiled Material Adjustment 0020 $-42.77
26604(04) 0155 2" SCH40 #150 Threaded pipe caps/couplers Stockpiled Material Adjustment 0022 $-85.55
26604(04) 0155 2" SCH40 #150 Threaded pipe caps/couplers Stockpiled Material Adjustment 0023 $-137.41
26604(04) 0155 2" SCH40 #150 Threaded pipe caps/couplers Stockpiled Material Adjustment 0024 $-75.12
26604(04) 0155 2" SCH40 #150 Threaded pipe caps/couplers Stockpiled Material Adjustment 0027 $-92.63
26604(04) 0155 2" SCH40 #150 Threaded pipe caps/couplers Stockpiled Material Adjustment 0027 $-1,370.16
26604(04) 0155 2" SCH40 #150 Threaded pipe caps/couplers Stockpiled Material Adjustment 0028 $-2,067.53
26604(04) 0158 FRP covers Stockpiled Material Initial Payment 0031 $131,083.01
26604(04) 0158 FRP covers Stockpiled Material Adjustment 0031 $-69,785.48
26604(04) 0158 FRP covers Stockpiled Material Adjustment 0033 $-60,999.02
26604(04) 0159 Canopy system hardware Stockpiled Material Initial Payment 0030 $241,112.27
26604(04) 0159 Canopy system hardware Stockpiled Material Initial Payment 0034 $349,120.00
26604(04) 0159 Canopy system hardware Stockpiled Material Initial Payment 0007 $71,295.46
26604(04) 0160 Anchor bolts, nuts, washers Stockpiled Material Initial Payment 0007 $29,322.50
26604(04) 0160 Anchor bolts, nuts, washers Stockpiled Material Initial Payment 0008 $3,024.00
26604(04) 0160 Anchor bolts, nuts, washers Stockpiled Material Adjustment 0031 $-517.04
26604(04) 0163 6"pipe Stockpiled Material Adjustment 0029 $-141.93
26604(04) 0163 6"pipe Stockpiled Material Closure 0031 $-445.36
26604(04) 0163 6"pipe Stockpiled Material Initial Payment 0003 $587.29
26604(04) 0164 6'pipe Stockpiled Material Initial Payment 0003 $155.18
26604(04) 0173 16GaugeCSP36"DrillShafts Stockpiled Material Closure 0033 $-2,286.67
26604(04) 0173 16GaugeCSP36"DrillShafts Stockpiled Material Initial Payment 0003 $2,286.67
26604(04) 0175 anchor bolts, nuts, and washers Stockpiled Material Initial Payment 0007 $804.81
26604(04) 0179 Sealed expansion joint w/ seal and anchors Stockpiled Material Initial Payment 0007 $12,134.92
26604(04) 0179 Sealed expansion joint w/ seal and anchors Stockpiled Material Adjustment 0011 $-12,134.92
26604(04) 0181 Studs Stockpiled Material Initial Payment 0004 $10,264.21
26604(04) 0181 Studs Stockpiled Material Adjustment 0007 $-10,264.21
26604(04) 0182 Deck Forms Stockpiled Material Initial Payment 0007 $21,268.20
26604(04) 0182 Deck Forms Stockpiled Material Adjustment 0011 $-21,268.20
26604(04) 0184 Deck rebar Stockpiled Material Adjustment 0011 $-13,938.65
26604(04) 0184 Deck rebar Stockpiled Material Closure 0012 $-13,105.95
26604(04) 0184 Deck rebar Stockpiled Material Initial Payment 0007 $27,044.60
26604(04) 0184 Deck rebar Stockpiled Material Initial Payment 0007 $65,558.54
26604(04) 0184 Deck rebar Stockpiled Material Adjustment 0011 $-65,558.54
26604(04) 0200 Extruded Aluminum Signs Stockpiled Material Initial Payment 0028 $907.70
26604(04) 0201 Extreded Aluminum Panel Signs (Overhead) Stockpiled Material Adjustment 0033 $-12,181.93
26604(04) 0201 Extreded Aluminum Panel Signs (Overhead) Stockpiled Material Initial Payment 0028 $12,181.93
26604(04) 0217 12.5' PortableLong.Barr. Stockpiled Material Adjustment 0004 $-3,780.01
26604(04) 0217 12.5' PortableLong.Barr. Stockpiled Material Adjustment 0003 $-72,860.62
26604(04) 0217 12.5' PortableLong.Barr. Stockpiled Material Initial Payment 0003 $76,640.63
26604(04) 0248 cast in place med. barrier box Stockpiled Material Adjustment 0031 $-3,772.41
26604(04) 0248 cast in place med. barrier box Stockpiled Material Initial Payment 0011 $12,696.49
26604(04) 0248 cast in place med. barrier box Stockpiled Material Adjustment 0033 $-5,740.62
26604(04) 0258 1/C no. 4 Elect. Cond. Stockpiled Material Adjustment 0005 $-410.35
26604(04) 0258 1/C no. 4 Elect. Cond. Stockpiled Material Initial Payment 0003 $78,479.49
26604(04) 0258 1/C no. 4 Elect. Cond. Stockpiled Material Adjustment 0033 $-23,387.44
26604(04) 0270 Holophane LEDG Stockpiled Material Initial Payment 0031 $90,102.00
26604(04) 0270 Holophane LEDG Stockpiled Material Adjustment 0033 $-90,102.00
26604(04) 0271 IO LTG Stockpiled Material Initial Payment 0031 $129,596.00
26604(04) 0272 Post top Luuminaire Stockpiled Material Initial Payment 0034 $27,996.00
Subtotals For Stockpile Payments $979,129.85


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
26604(04) 0005 TEMPORARY SILT FENCE * Missing Material Certification 0002 0.00 $0.00 $-1,332.00
26604(04) 0005 TEMPORARY SILT FENCE * Material Discrepancy Adjustments 0004 0.00 $0.00 $1,332.00
26604(04) 0005 TEMPORARY SILT FENCE * Material Discrepancy Adjustments 0007 -167.00 $2.25 $-375.75
26604(04) 0005 TEMPORARY SILT FENCE * Material Discrepancy Adjustments 0010 167.00 $2.25 $375.75
26604(04) 0005 TEMPORARY SILT FENCE * Material Discrepancy Adjustments 0020 -451.00 $2.25 $-1,014.75
26604(04) 0007 TEMPORARY SILT DIKE * Missing Material Certification 0005 -56.00 $8.00 $-448.00
26604(04) 0007 TEMPORARY SILT DIKE * Material Discrepancy Adjustments 0006 -168.00 $8.00 $-1,344.00
26604(04) 0007 TEMPORARY SILT DIKE * Material Discrepancy Adjustments 0007 -70.00 $8.00 $-560.00
26604(04) 0007 TEMPORARY SILT DIKE * Material Discrepancy Adjustments 0010 294.00 $8.00 $2,352.00
26604(04) 0016 CEMENT TREATED BASE * Material Discrepancy Adjustments 0031 -2,415.87 $17.00 $-41,069.79
26604(04) 0019 SUPERPAVE, TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0002 202.50 $1.65 $334.25
26604(04) 0019 SUPERPAVE, TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0003 112.50 $4.38 $492.82
26604(04) 0020 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0002 195.90 $1.65 $323.35
26604(04) 0020 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0003 135.12 $4.38 $591.91
26604(04) 0021 SUPERPAVE, TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0001 1,391.44 $1.88 $2,624.81
26604(04) 0021 SUPERPAVE, TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0002 231.08 $1.88 $435.91
26604(04) 0021 SUPERPAVE, TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0003 113.27 $5.00 $567.08
26604(04) 0021 SUPERPAVE, TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0033 154.30 $4.40 $679.91
26604(04) 0023 P.C.CONCRETE PAVEMENT(PLACEMENT) * Material Discrepancy Adjustments 0031 -1,020.70 $12.50 $-12,758.75
26604(04) 0023 P.C.CONCRETE PAVEMENT(PLACEMENT) * Material Discrepancy Adjustments 0034 1,020.70 $12.50 $12,758.75
26604(04) 0024 DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) * Material Discrepancy Adjustments 0031 -1,200.00 $19.95 $-23,940.00
26604(04) 0024 DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) * QAQC 0033 0.00 $0.00 $-69,518.46
26604(04) 0024 DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) * Material Discrepancy Adjustments 0034 1,200.00 $19.95 $23,940.00
26604(04) 0027 P.C. CONCRETE FOR PAVEMENT * Material Discrepancy Adjustments 0031 -614.39 $92.50 $-56,831.08
26604(04) 0027 P.C. CONCRETE FOR PAVEMENT * Material Discrepancy Adjustments 0034 614.39 $92.50 $56,831.08
26604(04) 0037 EPOXY COATED REINFORCING STEEL * Material Discrepancy Adjustments 0031 -21,478.00 $1.00 $-21,478.00
26604(04) 0037 EPOXY COATED REINFORCING STEEL * Material Discrepancy Adjustments 0034 21,478.00 $1.00 $21,478.00
26604(04) 0048 15" R.C.PIPE CLASS III * Missing Material Certification 0031 -30.00 $95.00 $-2,850.00
26604(04) 0048 15" R.C.PIPE CLASS III * Material Discrepancy Adjustments 0034 30.00 $95.00 $2,850.00
26604(04) 0049 18" R.C.PIPE CLASS III * Material Discrepancy Adjustments 0012 -139.70 $94.00 $-13,131.80
26604(04) 0049 18" R.C.PIPE CLASS III * Material Discrepancy Adjustments 0013 139.70 $94.00 $13,131.80
26604(04) 0049 18" R.C.PIPE CLASS III * Missing Material Certification 0031 -468.62 $94.00 $-44,050.28
26604(04) 0049 18" R.C.PIPE CLASS III * Material Discrepancy Adjustments 0034 468.62 $94.00 $44,050.28
26604(04) 0050 24" R.C.PIPE CLASS III * Material Discrepancy Adjustments 0009 -27.50 $110.00 $-3,025.00
26604(04) 0050 24" R.C.PIPE CLASS III * Material Discrepancy Adjustments 0010 27.50 $110.00 $3,025.00
26604(04) 0050 24" R.C.PIPE CLASS III * Material Discrepancy Adjustments 0012 -5.96 $110.00 $-655.60
26604(04) 0050 24" R.C.PIPE CLASS III * Material Discrepancy Adjustments 0013 5.96 $110.00 $655.60
26604(04) 0051 19" X 30" R.C.PIPE ELLIPTICAL CLASS HE-III * Missing Material Certification 0008 -67.50 $215.00 $-14,512.50
26604(04) 0051 19" X 30" R.C.PIPE ELLIPTICAL CLASS HE-III * Material Discrepancy Adjustments 0010 67.50 $215.00 $14,512.50
26604(04) 0054 18" PREFAB. CULVERT END SECTION, ROUND * Missing Material Certification 0031 -1.00 $750.00 $-750.00
26604(04) 0054 18" PREFAB. CULVERT END SECTION, ROUND * Material Discrepancy Adjustments 0034 1.00 $750.00 $750.00
26604(04) 0055 24" PREFAB. CULVERT END SECTION, ROUND * Material Discrepancy Adjustments 0009 -1.00 $900.00 $-900.00
26604(04) 0055 24" PREFAB. CULVERT END SECTION, ROUND * Material Discrepancy Adjustments 0010 1.00 $900.00 $900.00
26604(04) 0056 SPECIAL END SECTION OF 19" X 30" RCP ELLIPTICAL * Missing Material Certification 0031 -1.00 $1,250.00 $-1,250.00
26604(04) 0056 SPECIAL END SECTION OF 19" X 30" RCP ELLIPTICAL * Material Discrepancy Adjustments 0034 1.00 $1,250.00 $1,250.00
26604(04) 0098 12" DUCTILE IRON PIPE * Material Discrepancy Adjustments 0011 -10.00 $210.00 $-2,100.00
26604(04) 0098 12" DUCTILE IRON PIPE * Material Discrepancy Adjustments 0012 10.00 $210.00 $2,100.00
26604(04) 0099 30" DUCTILE IRON PIPE * Missing Material Certification 0003 0.00 $0.00 $-150,244.05
26604(04) 0099 30" DUCTILE IRON PIPE * Material Discrepancy Adjustments 0004 0.00 $0.00 $150,244.05
26604(04) 0100 16" DUCTILE IRON PIPE * Material Discrepancy Adjustments 0011 -12.00 $300.00 $-3,600.00
26604(04) 0100 16" DUCTILE IRON PIPE * Material Discrepancy Adjustments 0012 12.00 $300.00 $3,600.00
26604(04) 0101 6" GATE VALVE * Missing Material Certification 0003 0.00 $0.00 $-800.00
26604(04) 0101 6" GATE VALVE * Material Discrepancy Adjustments 0004 0.00 $0.00 $800.00
26604(04) 0102 12" GATE VALVE * Missing Material Certification 0003 0.00 $0.00 $-2,500.00
26604(04) 0102 12" GATE VALVE * Material Discrepancy Adjustments 0004 0.00 $0.00 $2,500.00
26604(04) 0104 24" GATE VALVE * Material Discrepancy Adjustments 0011 -1.00 $21,000.00 $-21,000.00
26604(04) 0104 24" GATE VALVE * Material Discrepancy Adjustments 0012 1.00 $21,000.00 $21,000.00
26604(04) 0105 STANDARD VALVE BOX * Missing Material Certification 0003 0.00 $0.00 $-500.00
26604(04) 0105 STANDARD VALVE BOX * Material Discrepancy Adjustments 0004 0.00 $0.00 $500.00
26604(04) 0106 VALVE BOX EXTENSION * Missing Material Certification 0003 0.00 $0.00 $-400.00
26604(04) 0106 VALVE BOX EXTENSION * Missing Material Certification 0005 2.00 $200.00 $400.00
26604(04) 0109 MANHOLE (4' DIAMETER) * Missing Material Certification 0002 0.00 $0.00 $-4,000.00
26604(04) 0109 MANHOLE (4' DIAMETER) * Missing Material Certification 0005 2.00 $2,000.00 $4,000.00
26604(04) 0110 ADD'L.DEPTH IN MANHOLE (4' DIAMETER) * Missing Material Certification 0002 0.00 $0.00 $-1,961.75
26604(04) 0110 ADD'L.DEPTH IN MANHOLE (4' DIAMETER) * Missing Material Certification 0005 11.21 $175.00 $1,961.75
26604(04) 0123 PRESTRESSED CONCRETE BEAMS (TYPE III) * Material Discrepancy Adjustments 0023 -77.83 $160.00 $-12,452.80
26604(04) 0123 PRESTRESSED CONCRETE BEAMS (TYPE III) * Material Discrepancy Adjustments 0026 -77.83 $160.00 $-12,452.80
26604(04) 0123 PRESTRESSED CONCRETE BEAMS (TYPE III) * Material Discrepancy Adjustments 0029 -77.83 $160.00 $-12,452.80
26604(04) 0123 PRESTRESSED CONCRETE BEAMS (TYPE III) * Material Discrepancy Adjustments 0031 215.52 $160.00 $34,483.20
26604(04) 0123 PRESTRESSED CONCRETE BEAMS (TYPE III) * Material Discrepancy Adjustments 0034 17.97 $160.00 $2,875.20
26604(04) 0124 APPROACH SLAB * Missing Material Certification 0032 -25.10 $150.00 $-3,765.00
26604(04) 0124 APPROACH SLAB * Material Discrepancy Adjustments 0034 25.10 $150.00 $3,765.00
26604(04) 0127 42" F-SHAPED PARAPET * Missing Material Certification 0032 -151.00 $70.00 $-10,570.00
26604(04) 0127 42" F-SHAPED PARAPET * Material Discrepancy Adjustments 0034 151.00 $70.00 $10,570.00
26604(04) 0128 HANDRAILING * Material Discrepancy Adjustments 0033 -2,891.00 $40.00 $-115,640.00
26604(04) 0128 HANDRAILING * Material Discrepancy Adjustments 0034 2,891.00 $40.00 $115,640.00
26604(04) 0132 STAINLESS STEEL EXPANSION BEARING ASSEMBLY * Material Discrepancy Adjustments 0028 0.00 $0.00 $0.00
26604(04) 0134 CLASS AA CONCRETE * Material Discrepancy Adjustments 0028 0.00 $0.00 $0.00
26604(04) 0134 CLASS AA CONCRETE * QAQC 0033 0.00 $0.00 $-32,268.36
26604(04) 0134 CLASS AA CONCRETE * QAQC 0034 0.00 $0.00 $32,268.36
26604(04) 0135 CLASS A CONCRETE * Material Discrepancy Adjustments 0017 -9.00 $450.00 $-4,050.00
26604(04) 0135 CLASS A CONCRETE * Material Discrepancy Adjustments 0027 9.00 $450.00 $4,050.00
26604(04) 0151 DRILLED SHAFTS 60" DIAMETER * Material Discrepancy Adjustments 0008 -92.00 $500.00 $-46,000.00
26604(04) 0151 DRILLED SHAFTS 60" DIAMETER * Material Discrepancy Adjustments 0009 -49.00 $500.00 $-24,500.00
26604(04) 0151 DRILLED SHAFTS 60" DIAMETER * Material Discrepancy Adjustments 0010 141.00 $500.00 $70,500.00
26604(04) 0153 DRILLED SHAFTS 84" DIAMETER * Material Discrepancy Adjustments 0006 -509.00 $850.00 $-432,650.00
26604(04) 0153 DRILLED SHAFTS 84" DIAMETER * Material Discrepancy Adjustments 0007 -84.00 $850.00 $-71,400.00
26604(04) 0153 DRILLED SHAFTS 84" DIAMETER * Material Discrepancy Adjustments 0008 -253.00 $850.00 $-215,050.00
26604(04) 0153 DRILLED SHAFTS 84" DIAMETER * Material Discrepancy Adjustments 0009 -262.00 $850.00 $-222,700.00
26604(04) 0153 DRILLED SHAFTS 84" DIAMETER * Material Discrepancy Adjustments 0010 128.00 $850.00 $108,800.00
26604(04) 0153 DRILLED SHAFTS 84" DIAMETER * Material Discrepancy Adjustments 0014 -26.83 $850.00 $-22,805.50
26604(04) 0153 DRILLED SHAFTS 84" DIAMETER * Material Discrepancy Adjustments 0015 53.66 $850.00 $45,611.00
26604(04) 0153 DRILLED SHAFTS 84" DIAMETER * Material Discrepancy Adjustments 0015 -31.00 $850.00 $-26,350.00
26604(04) 0153 DRILLED SHAFTS 84" DIAMETER * Material Discrepancy Adjustments 0016 15.17 $850.00 $12,894.50
26604(04) 0153 DRILLED SHAFTS 84" DIAMETER * Material Discrepancy Adjustments 0017 324.17 $850.00 $275,544.50
26604(04) 0153 DRILLED SHAFTS 84" DIAMETER * Material Discrepancy Adjustments 0018 66.00 $850.00 $56,100.00
26604(04) 0153 DRILLED SHAFTS 84" DIAMETER * Material Discrepancy Adjustments 0024 -35.00 $850.00 $-29,750.00
26604(04) 0153 DRILLED SHAFTS 84" DIAMETER * Material Discrepancy Adjustments 0025 35.00 $850.00 $29,750.00
26604(04) 0153 DRILLED SHAFTS 84" DIAMETER * Material Discrepancy Adjustments 0031 544.83 $850.00 $463,105.50
26604(04) 0180 42" F-SHAPED PARAPET * QAQC 0014 -1,134.60 $55.00 $-62,403.00
26604(04) 0180 42" F-SHAPED PARAPET * QAQC 0015 1,134.60 $55.00 $62,403.00
26604(04) 0187 WATER REPELLENT (VISUALLY INSPECTED) * Missing Material Certification 0019 -1,589.00 $4.00 $-6,356.00
26604(04) 0187 WATER REPELLENT (VISUALLY INSPECTED) * Material Discrepancy Adjustments 0024 1,589.00 $4.00 $6,356.00
26604(04) 0190 (SP)CARBON FIBER-REINFORCED POLYMER * Material Discrepancy Adjustments 0006 -408.41 $60.00 $-24,504.60
26604(04) 0190 (SP)CARBON FIBER-REINFORCED POLYMER * Material Discrepancy Adjustments 0015 408.41 $60.00 $24,504.60
26604(04) 0191 (SP)CORROSION INHIBITOR(SURFACE APPLIED) * Material Discrepancy Adjustments 0006 -45.38 $25.00 $-1,134.50
26604(04) 0191 (SP)CORROSION INHIBITOR(SURFACE APPLIED) * Material Discrepancy Adjustments 0009 45.38 $25.00 $1,134.50
26604(04) 0199 SHEET ALUMINUM SIGNS * Material Discrepancy Adjustments 0033 -112.00 $15.00 $-1,680.00
26604(04) 0201 EXTRUDED ALUMINUM PANEL SIGNS(OVERHEAD SIGNS) * Material Discrepancy Adjustments 0033 -1,036.75 $21.50 $-22,290.13
26604(04) 0204 2" SQUARE TUBE POST * Material Discrepancy Adjustments 0033 -132.92 $7.00 $-930.44
26604(04) 0220 MODULAR GLARE SCREEN (TEMPORARY) * Material Discrepancy Adjustments 0004 -2,880.00 $0.17 $-489.60
26604(04) 0220 MODULAR GLARE SCREEN (TEMPORARY) * Material Discrepancy Adjustments 0005 2,880.00 $0.17 $489.60
26604(04) 0232 (SP)SMART WORK ZONE SYSTEM-PORTABLE CHANGEABLE MESSAGE SIGN * Material Discrepancy Adjustments 0004 -594.00 $10.50 $-6,237.00
26604(04) 0232 (SP)SMART WORK ZONE SYSTEM-PORTABLE CHANGEABLE MESSAGE SIGN * Material Discrepancy Adjustments 0005 594.00 $10.50 $6,237.00
26604(04) 0233 (SP)SMART WORK ZONE SYSTEM-PORTABLE TRAFFIC SENSOR (PTS) * Material Discrepancy Adjustments 0004 -468.00 $10.50 $-4,914.00
26604(04) 0233 (SP)SMART WORK ZONE SYSTEM-PORTABLE TRAFFIC SENSOR (PTS) * Material Discrepancy Adjustments 0005 468.00 $10.50 $4,914.00
26604(04) 0234 (SP)SMART WORK ZONE SYSTEM-PAN-TILT-ZOOM CAMERA (PTZC) * Material Discrepancy Adjustments 0004 -36.00 $26.50 $-954.00
26604(04) 0234 (SP)SMART WORK ZONE SYSTEM-PAN-TILT-ZOOM CAMERA (PTZC) * Material Discrepancy Adjustments 0005 36.00 $26.50 $954.00
26604(04) 0235 (SP)SMART WORK ZONE SYSTEM-WEBSITE SYSTEM * Material Discrepancy Adjustments 0004 -18.00 $445.00 $-8,010.00
26604(04) 0235 (SP)SMART WORK ZONE SYSTEM-WEBSITE SYSTEM * Material Discrepancy Adjustments 0005 18.00 $445.00 $8,010.00
26604(04) 0251 REINFORCING STEEL * Missing Material Certification 0032 -496.00 $2.15 $-1,066.40
26604(04) 0251 REINFORCING STEEL * Material Discrepancy Adjustments 0034 496.00 $2.15 $1,066.40
26604(04) 0257 1/C NO.2 ELECTRICAL CONDUCTOR * Material Discrepancy Adjustments 0033 -21,571.90 $4.00 $-86,287.60
26604(04) 0257 1/C NO.2 ELECTRICAL CONDUCTOR * Material Discrepancy Adjustments 0034 16,000.00 $4.00 $64,000.00
26604(04) 0259 1/C NO.6 ELECTRICAL CONDUCTOR * Material Discrepancy Adjustments 0033 -11,548.70 $2.40 $-27,716.88
26604(04) 0259 1/C NO.6 ELECTRICAL CONDUCTOR * Material Discrepancy Adjustments 0034 11,548.70 $2.40 $27,716.88
26604(04) 0260 1/C NO.10 ELECTRICAL CONDUCTOR * Material Discrepancy Adjustments 0033 -13,131.00 $1.60 $-21,009.60
26604(04) 0260 1/C NO.10 ELECTRICAL CONDUCTOR * Material Discrepancy Adjustments 0034 13,131.00 $1.60 $21,009.60
26604(04) 0270 ROADWAY LUMINAIRE * Material Discrepancy Adjustments 0033 -74.00 $2,200.00 $-162,800.00
26604(04) 0270 ROADWAY LUMINAIRE * Material Discrepancy Adjustments 0034 74.00 $2,200.00 $162,800.00
Subtotals For Line Item Adjustments $-181,641.13
* = 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 NOT ENTERED NOT ENTERED 588.00 DYS $25,000.00 N
02 TIME 'C' BID NOT ENTERED NOT ENTERED 60.00 DYS $10,000.00 N


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: 110205   Estimate Number: 0034     Primary JP: 26604(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:    IM-TIGR(497)SS Project:    26604(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $50,000.00 $0.00 $50,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 39,618.000 39,618.000   33,189.680 $5.00 $0.00 $165,948.40
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 200.000 200.000   0.000 $15.00 $0.00 $0.00
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000 0.000 0.500 $15,000.00 $0.00 $7,500.00
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 4,145.000 4,145.000   2,893.000 $2.25 $0.00 $6,509.25
0006 TEMPORARY SEDIMENT BASIN 221(E) 2804 EA 2.000 2.000   0.000 $1,500.00 $0.00 $0.00
0007 TEMPORARY SILT DIKE 221(F) 0100 LF 497.000 497.000 0.000 378.000 $8.00 $0.00 $3,024.00
0008 DITCH LINER PROTECTION 229 4318 LF 1,682.000 1,682.000   0.000 $2.25 $0.00 $0.00
0009 SOLID SLAB SODDING 230(A) 2806 SY 19,918.000 19,918.000 0.000 55.890 $1.50 $0.00 $83.84
0010 SEEDING METHOD B 232(B) 2814 AC 8.240 8.240   0.000 $750.00 $0.00 $0.00
0011 VEGETATIVE MULCHING 233(A) 2817 AC 4.140 4.140   2.300 $550.00 $0.00 $1,265.00
0012 MOWING 241 2832 AC 8.240 8.240   0.000 $60.00 $0.00 $0.00
0013 (PL)STABILIZED CONSTRUCTION EXIT 242 0400 EA 2.000 2.000   2.000 $2,500.00 $0.00 $5,000.00
0014 AGGREGATE BASE TYPE A 303(A) 2100 CY 3,989.000 3,989.000   3,989.000 $29.00 $0.00 $115,681.00
0015 STABILIZED SUBGRADE 307(K) 4300 SY 18,000.000 18,000.000   15,150.360 $5.00 $0.00 $75,751.80
0016 CEMENT TREATED BASE 317 4270 SY 16,085.000 16,085.000   16,085.000 $17.00 $0.00 $273,445.00
0017 SEPARATOR FABRIC 325 5271 SY 21,504.000 21,504.000   21,504.100 $1.25 $0.00 $26,880.13
0018 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 110.000 110.000   34.590 $20.00 $0.00 $691.80
0019 SUPERPAVE, TYPE S3(PG 76-28 OK) 411(B) 5935 TON 110.000 110.000   315.000 $125.00 $0.00 $39,375.00
0020 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 316.000 316.000   331.020 $240.00 $0.00 $79,444.80
0021 SUPERPAVE, TYPE S4(PG 76-28 OK) 411(C) 5950 TON 1,220.000 1,220.000   1,890.090 $120.00 $0.00 $226,810.80
0022 COLD MILLING PAVEMENT 412 5267 SY 12,000.000 12,000.000   13,807.920 $2.00 $0.00 $27,615.84
0023 P.C.CONCRETE PAVEMENT(PLACEMENT) 414(A) 0210 SY 6,469.000 6,469.000 0.000 6,469.000 $12.50 $0.00 $80,862.50
0024 DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) 414(B) 5725 SY 8,878.000 8,878.000 0.000 8,878.000 $19.95 $0.00 $177,116.10
0025 FULL DEPTH P.C. CONCRETE PATCHING(PLACEMENT ONLY) 414(E) 0225 SY 400.000 400.000   1,217.790 $150.00 $0.00 $182,668.50
0026 PARTIAL DEPTH P.C. CONCRETE PATCHING(PLACEMENT ONLY) 414(F) 0230 SY 900.000 900.000   0.000 $125.00 $0.00 $0.00
0027 P.C. CONCRETE FOR PAVEMENT 414(G) 5275 CY 4,546.000 4,546.000 0.000 4,546.000 $92.50 $0.00 $420,505.01
0028 CLSM BACKFILL 501(G) 6315 CY 25.000 25.000   0.000 $80.00 $0.00 $0.00
0029 42" F-SHAPED PARAPET 504(E) 6190 LF 4,221.000 4,221.000   3,814.000 $55.00 $0.00 $209,770.00
0030 CLASS AA CONCRETE 509(A) 0319 CY 28.900 28.900   28.900 $1,000.00 $0.00 $28,900.00
0031 CLASS A CONCRETE 509(B) 0321 CY 27.400 27.400   27.400 $600.00 $0.00 $16,440.00
0032 CLASS C CONCRETE 509(D) 0325 CY 95.600 95.600   19.280 $350.00 $0.00 $6,748.00
0033 RETAINING WALL 510(A) 6333 SY 3,733.000 3,733.000   3,001.210 $925.00 $0.00 $2,776,119.25
0034 SLOPE WALL (5") 510(C) 6135 SY 695.000 695.000   757.470 $60.00 $0.00 $45,448.20
0035 MSE RETAINING WALL 510(D) 6341 SY 1,683.700 1,683.700   1,683.700 $450.00 $0.00 $757,665.00
0036 REINFORCING STEEL 511(A) 0332 LB 2,198.000 2,198.000 0.000 2,198.000 $1.00 $0.00 $2,198.00
0037 EPOXY COATED REINFORCING STEEL 511(B) 4269 LB 151,310.000 151,310.000 0.000 151,310.000 $1.00 $0.00 $151,310.00
0038 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 2,677.300 2,677.300 2,677.300 2,677.300 $4.00 $10,709.20 $10,709.20
0039 TYPE I-A PLAIN RIPRAP 601(B) 0536 TON 30.000 30.000   0.000 $40.00 $0.00 $0.00
0040 TYPE I-A FILTER BLANKET 601(C) 0538 TON 8.000 8.000   0.000 $30.00 $0.00 $0.00
0041 CONCRETE CURB (6" MNTBLE-INTEGRAL) 609(A) 0288 LF 361.000 361.000   377.000 $7.00 $0.00 $2,639.00
0042 MANHOLE (4' DIAMETER) 611(A) 2657 EA 3.000 3.000   3.000 $1,600.00 $0.00 $4,800.00
0043 MANHOLE (5' DIAMETER) 611(A) 2658 EA 2.000 2.000   2.000 $2,500.00 $0.00 $5,000.00
0044 INLET CI DES. 2 (STD) 611(G) 5112 EA 1.000 1.000   1.000 $3,500.00 $0.00 $3,500.00
0045 INLET MEDIAN BARRIER DES. 1 611(G) 5690 EA 7.000 7.000   7.000 $4,250.00 $0.00 $29,750.00
0046 INLET (SMD-TYPE 1) 611(G) 6000 EA 2.000 2.000   2.000 $3,000.00 $0.00 $6,000.00
0047 INLET (SMD-TYPE 2A) 611(G) 6004 EA 1.000 1.000   1.000 $4,250.00 $0.00 $4,250.00
0048 15" R.C.PIPE CLASS III 613(A) 0403 LF 30.000 30.000 0.000 30.000 $95.00 $0.00 $2,850.00
0049 18" R.C.PIPE CLASS III 613(A) 0491 LF 715.000 715.000 0.000 716.620 $94.00 $0.00 $67,362.28
0050 24" R.C.PIPE CLASS III 613(A) 0492 LF 29.000 29.000   33.460 $110.00 $0.00 $3,680.60
0051 19" X 30" R.C.PIPE ELLIPTICAL CLASS HE-III 613(A) 4504 LF 78.000 78.000 8.000 75.500 $215.00 $1,720.00 $16,232.50
0052 EDGE DRAIN CONDUIT-PERFORATED 613(J) 5915 LF 2,649.000 2,649.000   771.000 $7.00 $0.00 $5,397.00
0053 EDGE DRAIN OUTLET LATERAL-NONPERFORATED 613(K) 5916 LF 65.000 65.000   0.000 $7.00 $0.00 $0.00
0054 18" PREFAB. CULVERT END SECTION, ROUND 613(L) 5726 EA 4.000 4.000 0.000 4.000 $750.00 $0.00 $3,000.00
0055 24" PREFAB. CULVERT END SECTION, ROUND 613(L) 5730 EA 1.000 1.000   1.000 $900.00 $0.00 $900.00
0056 SPECIAL END SECTION OF 19" X 30" RCP ELLIPTICAL 613(O) 5157 EA 1.000 1.000 0.000 1.000 $1,250.00 $0.00 $1,250.00
0057 OUTLET LATERAL HEADWALL 613(Q) 5946 EA 2.000 2.000   0.000 $400.00 $0.00 $0.00
0058 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $150,000.00 $0.00 $150,000.00
0059 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 8,468.000 8,468.000   7,168.650 $5.00 $0.00 $35,843.25
0060 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 631.000 631.000   2,684.050 $7.50 $0.00 $20,130.39
0061 REMOVAL OF CONCRETE PAVEMENT W/ASPHALT OVERLAY 619(B) 4763 SY 6,966.000 6,966.000   4,752.770 $7.00 $0.00 $33,269.39
0062 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 12.500 12.500   95.000 $50.00 $0.00 $4,750.00
0063 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 1.000 1.000   1.000 $3,000.00 $0.00 $3,000.00
0064 FENCE-STYLE CLF (5'HIGH, CLASS B) 624(E) 4291 LF 50.000 50.000   0.000 $35.00 $0.00 $0.00
0065 CONCRETE LONGITUDINAL BARRIER, DESIGN 1 627(A) 4317 LF 545.000 545.000   545.000 $50.00 $0.00 $27,250.00
0066 CONCRETE LONGITUDINAL BARRIER END SECTIONS 627(B) 4410 EA 2.000 2.000   2.000 $2,000.00 $0.00 $4,000.00
0067 (SP)IMPACT ATTENUATOR 871(A) 8325 EA 2.000 2.000   2.000 $30,000.00 $0.00 $60,000.00
Subtotals For Category     0100/ROADWAY    $12,429.20 $6,466,340.83
Fed/State Project Number:    IM-TIGR(497)SS Project:    26604(04) Category:    0101/TRAIL
0068 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   0.200 $15,000.00 $0.00 $3,000.00
0069 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 124.000 124.000   0.000 $35.00 $0.00 $0.00
0070 UNCLASSIFIED BORROW 202(D) 0184 CY 200.000 200.000   0.000 $70.00 $0.00 $0.00
0071 SOLID SLAB SODDING 230(A) 2806 SY 391.000 391.000   0.000 $2.75 $0.00 $0.00
0072 AGGREGATE BASE TYPE A 303(A) 2100 CY 370.000 370.000   0.000 $62.50 $0.00 $0.00
0073 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 22.000 22.000   0.000 $300.00 $0.00 $0.00
0074 CLSM BACKFILL 501(G) 6315 CY 37.000 37.000   0.000 $75.00 $0.00 $0.00
0075 HANDRAILING 504(F) 6006 LF 371.000 371.000   0.000 $80.00 $0.00 $0.00
0076 6" CONCRETE SIDEWALK 610(A) 0605 SY 1,853.000 1,853.000 377.470 377.470 $62.50 $23,591.88 $23,591.88
0077 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 41.000 41.000   0.000 $12.50 $0.00 $0.00
0078 REMOVAL OF SIDEWALK 619(B) 4792 SY 36.000 36.000   0.000 $17.50 $0.00 $0.00
0079 (PL)REMOVE & RESET GROUND MOUNTED SIGN 805(D) 8760 EA 1.000 1.000   0.000 $600.00 $0.00 $0.00
0080 SHEET ALUMINUM SIGNS 850(A) 8110 SF 45.000 45.000   0.000 $15.00 $0.00 $0.00
0081 2 1/4" SQUARE TUBE POST 851(C) 8327 LF 172.000 172.000   0.000 $7.00 $0.00 $0.00
0082 TRAFFIC STRIPE(PAINT)(4" WIDE) 854(A) 8800 LF 3,824.000 3,824.000   0.000 $2.70 $0.00 $0.00
0083 TRAFFIC STRIPE(PAINT)(WORDS) 854(B) 8806 EA 2.000 2.000   0.000 $1,050.00 $0.00 $0.00
0084 TRAFFIC STRIPE(PAINT)(SYMBOLS) 854(B) 8809 EA 6.000 6.000   0.000 $215.00 $0.00 $0.00
0085 TRAFFIC STRIPE(MULTI-POLY.)(24" WIDE) 856(A) 8555 LF 80.000 80.000   0.000 $11.00 $0.00 $0.00
0086 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 84.000 84.000   0.000 $2.15 $0.00 $0.00
0087 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.150 $5,300.00 $0.00 $795.00
Subtotals For Category     0101/TRAIL    $23,591.88 $27,386.88
Fed/State Project Number:    IM-TIGR(497)SS Project:    26604(04) Category:    0110/WATERLINE
0088 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $15,000.00 $0.00 $15,000.00
0089 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 1,275.000 1,275.000   1,174.950 $7.50 $0.00 $8,812.13
0090 SUBGRADE, METHOD B 310(B) 0149 SY 44.000 44.000 0.000 175.000 $2.25 $0.00 $393.75
0091 FULL DEPTH P.C. CONCRETE PATCHING(PLACEMENT ONLY) 414(E) 0225 SY 44.000 44.000   175.000 $70.00 $0.00 $12,250.00
0092 P.C. CONCRETE FOR PAVEMENT 414(G) 5275 CY 8.000 8.000   48.420 $95.00 $0.00 $4,599.90
0093 CLSM BACKFILL 501(G) 6315 CY 165.000 165.000 0.000 8.000 $73.00 $0.00 $584.00
0094 1'-8" COMB. CURB & GUTTER (6" BARRIER) 609(B) 1513 LF 29.000 29.000   0.000 $20.00 $0.00 $0.00
0095 4" CONCRETE SIDEWALK 610(A) 0602 SY 7.000 7.000   0.000 $55.00 $0.00 $0.00
0096 48" JACKED CONDUIT 613(W) 4508 LF 60.000 60.000   179.000 $1,000.00 $0.00 $179,000.00
0097 6" DUCTILE IRON PIPE 616(A) 5121 LF 29.000 29.000   20.250 $180.00 $0.00 $3,645.00
0098 12" DUCTILE IRON PIPE 616(A) 5124 LF 10.000 10.000   10.000 $210.00 $0.00 $2,100.00
0099 30" DUCTILE IRON PIPE 616(A) 5160 LF 947.000 947.000   985.000 $345.00 $0.00 $339,825.00
0100 16" DUCTILE IRON PIPE 616(A) 5894 LF 10.000 10.000   12.000 $300.00 $0.00 $3,600.00
0101 6" GATE VALVE 616(D) 1070 EA 1.000 1.000   1.000 $800.00 $0.00 $800.00
0102 12" GATE VALVE 616(D) 1100 EA 1.000 1.000   1.000 $2,500.00 $0.00 $2,500.00
0103 16" GATE VALVE 616(D) 1125 EA 1.000 1.000   1.000 $6,500.00 $0.00 $6,500.00
0104 24" GATE VALVE 616(D) 1140 EA 2.000 2.000   2.000 $21,000.00 $0.00 $42,000.00
0105 STANDARD VALVE BOX 616(D) 7051 EA 5.000 5.000   5.000 $250.00 $0.00 $1,250.00
0106 VALVE BOX EXTENSION 616(D) 7078 EA 5.000 5.000   5.000 $200.00 $0.00 $1,000.00
Subtotals For Category     0110/WATERLINE    $0.00 $623,859.78
Fed/State Project Number:    IM-TIGR(497)SS Project:    26604(04) Category:    0120/SANITARY SEWER
0107 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000 0.500 1.000 $5,000.00 $2,500.00 $5,000.00
0108 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 133.000 133.000 0.000 74.600 $7.50 $0.00 $559.51
0109 MANHOLE (4' DIAMETER) 611(A) 2657 EA 2.000 2.000   2.000 $2,000.00 $0.00 $4,000.00
0110 ADD'L.DEPTH IN MANHOLE (4' DIAMETER) 611(B) 2680 VF 11.210 11.210   11.210 $175.00 $0.00 $1,961.75
0111 12" DUCTILE IRON PIPE 616(A) 5124 LF 67.000 67.000   67.000 $200.00 $0.00 $13,400.00
0112 REMOVAL OF MANHOLES 619(B) 4742 EA 2.000 2.000   1.000 $1,100.00 $0.00 $1,100.00
0113 PLUGGING ABANDONED SEWER 619(B) 8660 EA 1.000 1.000 1.000 1.000 $1,250.00 $1,250.00 $1,250.00
Subtotals For Category     0120/SANITARY SEWER    $3,750.00 $27,271.26
Fed/State Project Number:    IM-TIGR(497)SS Project:    26604(04) Category:    0130/UTILITY DUCT
0114 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000 0.520 1.000 $10,000.00 $5,200.00 $10,000.00
0115 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 751.000 751.000 0.000 339.540 $7.50 $0.00 $2,546.55
0116 CLASS A CONCRETE 509(B) 0321 CY 83.140 83.140   61.930 $125.00 $0.00 $7,741.25
0117 JUNCTION BOXES 611(L) 0487 CF 890.000 890.000 0.000 708.220 $85.00 $0.00 $60,198.70
0118 24" JACKED CONDUIT 613(W) 4500 LF 209.000 209.000   198.640 $350.00 $0.00 $69,524.00
0119 5" PVC SCH.40 PLASTIC CONDUIT, EXPOSED 802(B) 8600 LF 5,946.000 5,946.000 42.000 5,805.600 $18.50 $777.00 $107,403.60
Subtotals For Category     0130/UTILITY DUCT    $5,977.00 $257,414.10
Fed/State Project Number:    IM-TIGR(497)SS Project:    26604(04) Category:    0201/BRIDGE "A"
0120 EARTHWORK 202(H) 0185 LSUM 1.000 1.000   0.800 $500,000.00 $0.00 $400,000.00
0121 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 3,172.800 3,172.800   3,172.800 $65.00 $0.00 $206,232.00
0122 CLSM BACKFILL 501(G) 6309 CY 573.700 573.700 0.000 660.700 $100.00 $0.00 $66,070.00
0123 PRESTRESSED CONCRETE BEAMS (TYPE III) 503(A) 1312 LF 16,658.700 16,658.700 0.000 16,658.700 $160.00 $0.00 $2,665,392.00
0124 APPROACH SLAB 504(A) 1304 SY 949.200 949.200 0.000 949.200 $150.00 $0.00 $142,380.00
0125 SAW-CUT GROOVING 504(B) 1305 SY 29,088.600 29,088.600   29,088.600 $3.50 $0.00 $101,810.10
0126 SEALED EXPANSION JOINT 504(C) 6250 LF 1,122.100 1,122.100   1,122.100 $225.00 $0.00 $252,472.50
0127 42" F-SHAPED PARAPET 504(E) 6190 LF 8,296.100 8,296.100 0.000 8,296.100 $70.00 $0.00 $580,727.00
0128 HANDRAILING 504(F) 6006 LF 5,542.000 5,542.000 0.000 5,542.000 $40.00 $0.00 $221,680.00
0129 RAPID CURE JOINT SEALANT 504(G) 6390 LF 221.000 221.000   0.000 $50.00 $0.00 $0.00
0130 STRUCTURAL STEEL 506(A) 1322 LB 8,757,798.000 8,757,798.000   8,757,798.000 $1.44 $0.00 $12,611,229.12
0131 STAINLESS STEEL FIXED BEARING ASSEMBLY 507(A) 6170 EA 491.000 491.000   491.000 $2,200.00 $0.00 $1,080,200.00
0132 STAINLESS STEEL EXPANSION BEARING ASSEMBLY 507(B) 6174 EA 649.000 649.000   649.000 $2,200.00 $0.00 $1,427,800.00
0133 SPECIAL CONCRETE FINISH 509 6152 SY 1,723.600 1,723.600 589.550 1,045.350 $32.00 $18,865.60 $33,451.20
0134 CLASS AA CONCRETE 509(A) 1326 CY 9,571.000 9,571.000 91.730 9,571.000 $400.00 $36,692.00 $3,828,400.00
0135 CLASS A CONCRETE 509(B) 1328 CY 9,252.800 9,252.800   9,252.800 $450.00 $0.00 $4,163,760.00
0136 SLOPE WALL (5") 510(C) 6138 SY 1,867.500 1,867.500   1,127.960 $75.00 $0.00 $84,597.00
0137 REINFORCING STEEL 511(A) 1332 LB 111,031.000 111,031.000   111,031.000 $0.85 $0.00 $94,376.35
0138 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 4,793,502.000 4,793,502.000 25,450.000 4,793,502.000 $0.84 $21,378.00 $4,026,541.68
0139 CLASS B BRIDGE DECK REPAIR 513(B) 6019 SY 843.900 843.900   255.650 $250.00 $0.00 $63,912.50
0140 CLASS C BRIDGE DECK REPAIR 513(C) 6020 SY 422.000 422.000   0.650 $375.00 $0.00 $243.75
0141 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 241.000 241.000   261.910 $40.00 $0.00 $10,476.40
0142 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 4,168.000 4,168.000   4,353.730 $42.50 $0.00 $185,033.53
0143 PILES, FURNISHED (HP 14X89) 514(A) 6016 LF 448.000 448.000   588.030 $65.00 $0.00 $38,221.95
0144 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 241.000 241.000   246.580 $15.00 $0.00 $3,698.70
0145 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 4,168.000 4,168.000   4,075.740 $15.00 $0.00 $61,136.10
0146 PILES, DRIVEN (HP 14X89) 514(B) 6297 LF 448.000 448.000   588.030 $15.00 $0.00 $8,820.45
0147 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 37,022.000 37,022.000   7,059.490 $4.00 $0.00 $28,237.96
0148 DRILLED SHAFTS 18" DIAMETER 516(A) 6089 LF 330.000 330.000   330.000 $225.00 $0.00 $74,250.00
0149 DRILLED SHAFTS 36" DIAMETER 516(A) 6092 LF 322.000 322.000   316.000 $350.00 $0.00 $110,600.00
0150 DRILLED SHAFTS 48" DIAMETER 516(A) 6094 LF 534.000 534.000   534.000 $400.00 $0.00 $213,600.00
0151 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 1,397.000 1,397.000   1,400.890 $500.00 $0.00 $700,445.00
0152 DRILLED SHAFTS 72" DIAMETER 516(A) 6098 LF 231.000 231.000   231.000 $750.00 $0.00 $173,250.00
0153 DRILLED SHAFTS 84" DIAMETER 516(A) 6100 LF 3,051.000 3,051.000   3,051.000 $850.00 $0.00 $2,593,350.00
0154 CROSSHOLE SONIC LOGGING 516(C) 6200 EA 89.000 89.000   96.000 $700.00 $0.00 $67,200.00
0155 CSL ACCESS TUBES 516(D) 6400 LF 33,391.000 33,391.000   31,108.710 $8.00 $0.00 $248,869.68
0156 SEALER CRACK PREPARATION 523(A) 6550 LF 1,713.100 1,713.100   1,713.100 $4.00 $0.00 $6,852.40
0157 SEALER RESIN 523(B) 6560 GAL 14.300 14.300   14.300 $200.00 $0.00 $2,860.00
0158 (PL)INSTALLATION OF BRIDGE ITEMS 542 4600 LSUM 1.000 1.000   0.950 $1,300,000.00 $0.00 $1,235,000.00
0159 (PL)INSTALLATION OF BRIDGE ITEMS(TYPE A) 542 4610 LSUM 1.000 1.000 0.000 0.000 $4,900,000.00 $0.00 $0.00
0160 (PL)INSTALLATION OF BRIDGE ITEMS(TYPE C) 542 4635 EA 63.000 63.000   1.000 $13,000.00 $0.00 $13,000.00
0161 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 242.000 242.000   396.020 $27.50 $0.00 $10,890.55
0162 TYPE I-A FILTER BLANKET 601(C) 1355 TON 46.000 46.000   187.370 $20.00 $0.00 $3,747.40
0163 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 377.000 377.000   301.000 $17.50 $0.00 $5,267.50
0164 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 102.000 102.000   0.000 $12.50 $0.00 $0.00
0165 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $2,250,000.00 $0.00 $2,250,000.00
0166 FENCE-STYLE CLF (7' HIGH, CLASS B) 624(E) 4298 LF 339.000 339.000   0.000 $60.00 $0.00 $0.00
0167 GATES-STYLE CLF (8'HIGH X 8'LONG) 624(F) 5990 EA 4.000 4.000   0.000 $800.00 $0.00 $0.00
8000 TURBIDITY CURTAIN 221(I) 0500 LF 0.000 1,500.000 1,500.000 1,500.000 $38.65 $57,975.00 $57,975.00
8002 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000 1.000 1.000 $14,123.71 $14,123.71 $14,123.71
8003 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000 1.000 1.000 $49,839.05 $49,839.05 $49,839.05
8004 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000 1.000 1.000 $42,728.49 $42,728.49 $42,728.49
8005 ADJUSTMENT FOR NON-CONFORMING MATERIALS 105 2100 LSUM 0.000 1.000 1.000 1.000 $-2,875.08 $-2,875.08 $-2,875.08
8010 (PL)REMOVE DRIFT AND SILT 201 6215 LSUM 0.000 1.000 0.500 0.500 $33,463.80 $16,731.90 $16,731.90
Subtotals For Category     0201/BRIDGE "A"    $255,458.67 $40,274,605.89
Fed/State Project Number:    IM-TIGR(497)SS Project:    26604(04) Category:    0202/BRIDGE "C"
0168 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 580.000 580.000   0.000 $75.00 $0.00 $0.00
0169 CLASS A CONCRETE 509(B) 1328 CY 129.400 129.400   0.000 $500.00 $0.00 $0.00
0170 REINFORCING STEEL 511(A) 1332 LB 320.000 320.000   0.000 $2.00 $0.00 $0.00
0171 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 15,420.000 15,420.000   0.000 $1.25 $0.00 $0.00
0172 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 9.000 9.000   0.000 $4.00 $0.00 $0.00
0173 DRILLED SHAFTS 36" DIAMETER 516(A) 6092 LF 132.000 132.000   0.000 $500.00 $0.00 $0.00
0174 DRILLED SHAFTS 72" DIAMETER 516(A) 6098 LF 47.000 47.000   47.000 $1,100.00 $0.00 $51,700.00
0175 (PL)INSTALLATION OF BRIDGE ITEMS 542 4600 LSUM 1.000 1.000   0.000 $125,000.00 $0.00 $0.00
0176 REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000 0.150 0.950 $100,000.00 $15,000.00 $95,000.00
Subtotals For Category     0202/BRIDGE "C"    $15,000.00 $146,700.00
Fed/State Project Number:    IM-TIGR(497)SS Project:    26604(04) Category:    0203/BRIDGE "D"
0177 APPROACH SLAB 504(A) 1304 SY 104.000 104.000   104.000 $200.00 $0.00 $20,800.00
0178 SAW-CUT GROOVING 504(B) 1305 SY 1,246.500 1,246.500   1,246.500 $4.00 $0.00 $4,986.00
0179 SEALED EXPANSION JOINT 504(C) 6250 LF 63.000 63.000   63.000 $245.00 $0.00 $15,435.00
0180 42" F-SHAPED PARAPET 504(E) 6190 LF 1,134.600 1,134.600   1,134.600 $55.00 $0.00 $62,403.00
0181 STRUCTURAL STEEL 506(A) 1322 LB 5,480.000 12,593.600 7,112.320 12,592.320 $4.50 $32,005.44 $56,665.44
0182 CLASS AA CONCRETE 509(A) 1326 CY 349.000 349.000   349.000 $500.00 $0.00 $174,500.00
0183 SLOPE WALL (4") 510(C) 6137 SY 6.000 6.000   0.000 $300.00 $0.00 $0.00
0184 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 133,440.000 133,440.000   133,440.000 $1.00 $0.00 $133,440.00
0185 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000   1.000 $8,500.00 $0.00 $8,500.00
0186 COLLECTION AND HANDLING OF WASTE 512(B) 6303 LSUM 1.000 1.000   0.000 $500.00 $0.00 $0.00
0187 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 1,589.000 1,589.000   1,589.000 $4.00 $0.00 $6,356.00
0188 SEALER CRACK PREPARATION 523(A) 6550 LF 160.000 160.000   160.000 $4.00 $0.00 $640.00
0189 SEALER RESIN 523(B) 6560 GAL 2.000 2.000   2.000 $200.00 $0.00 $400.00
0190 (SP)CARBON FIBER-REINFORCED POLYMER 524(A) 6610 SF 409.000 409.000   408.410 $60.00 $0.00 $24,504.60
0191 (SP)CORROSION INHIBITOR(SURFACE APPLIED) 535 6130 SY 46.000 46.000   45.380 $25.00 $0.00 $1,134.50
0192 REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   1.000 $200,000.00 $0.00 $200,000.00
Subtotals For Category     0203/BRIDGE "D"    $32,005.44 $709,764.54
Fed/State Project Number:    IM-TIGR(497)SS Project:    26604(04) Category:    0300/TRAFFIC PERMANENT
0193 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 50.500 50.500   50.500 $500.00 $0.00 $25,250.00
0194 STRUCTURAL CONCRETE 804(A) 2915 CY 1.960 1.960   1.960 $375.00 $0.00 $735.00
0195 REINFORCING STEEL 804(B) 2916 LB 336.000 336.000 0.000 332.000 $1.60 $0.00 $531.20
0196 (PL)REMOVAL OF OVERHEAD SIGN STRUCTURE & SIGNS 805(A) 8718 LSUM 1.000 1.000   1.000 $6,500.00 $0.00 $6,500.00
0197 (PL)REMOVAL OF GROUND MOUNTED SIGNS 805(A) 8720 LSUM 1.000 1.000   1.000 $1,100.00 $0.00 $1,100.00
0198 (PL)REMOVAL OF EXISTING SIGNS 805(A) 8724 EA 14.000 14.000   14.000 $55.00 $0.00 $770.00
0199 SHEET ALUMINUM SIGNS 850(A) 8110 SF 248.690 248.690   112.000 $15.00 $0.00 $1,680.00
0200 EXTRUDED ALUMINUM PANEL SIGNS 850(B) 8112 SF 123.750 123.750   0.000 $21.50 $0.00 $0.00
0201 EXTRUDED ALUMINUM PANEL SIGNS(OVERHEAD SIGNS) 850(B) 8114 SF 887.250 887.250   1,036.750 $21.50 $0.00 $22,290.13
0202 4"@13 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3206 LF 57.000 57.000   0.000 $32.00 $0.00 $0.00
0203 3 1/2"@9.11 GALV.STEEL PIPE POST 851(B) 3219 LF 38.750 38.750   0.000 $21.00 $0.00 $0.00
0204 2" SQUARE TUBE POST 851(C) 8324 LF 132.750 132.750   132.920 $7.00 $0.00 $930.44
0205 OVHD.SN.STR.TYPE C-1 ALUM./G.STL.65' 852A/B 8952 EA 1.000 1.000   1.000 $50,000.00 $0.00 $50,000.00
0206 OVHD.SN.STR.TYPE C-1 ALUM./G.STL.75' 852A/B 8958 EA 1.000 1.000   1.000 $61,000.00 $0.00 $61,000.00
0207 OVHD.SN.STR.TYPE C-1 ALUM./G.STL.80' 852A/B 8964 EA 1.000 1.000   1.000 $62,000.00 $0.00 $62,000.00
0208 OVHD.SN.STR.TYPE E-1 ALUM./G.STL. 852A/B 9015 EA 1.000 1.000   1.000 $16,000.00 $0.00 $16,000.00
0209 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 30,656.000 30,656.000   1,856.000 $0.70 $0.00 $1,299.20
0210 TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) 856(A) 8535 LF 13,098.000 13,098.000   0.000 $1.00 $0.00 $0.00
0211 TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) 856(A) 8540 LF 6,908.000 6,908.000   0.000 $1.35 $0.00 $0.00
0212 TRAFFIC STRIPE(MULTI-POLY)(12" WIDE) 856(A) 8548 LF 4,481.000 4,481.000   0.000 $2.15 $0.00 $0.00
0213 TRAFFIC STRIPE (MULTI-POLYMER)(SYMBOLS, WORDS. ETC.) 856(B) 8525 EA 9.000 9.000   0.000 $215.00 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC PERMANENT    $0.00 $250,085.97
Fed/State Project Number:    IM-TIGR(497)SS Project:    26604(04) Category:    0301/TRAFFIC CONTROL
0214 REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) 857(C) 8851 LF 61,730.000 61,730.000   117,707.500 $0.45 $0.00 $52,968.38
0215 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 25,199.000 25,199.000   24,047.000 $0.55 $0.00 $13,225.85
0216 (SP)CONST.ZONE IMPACT ATTEN. 871(B) 8705 SD 5,540.000 5,540.000   1,137.000 $2.15 $0.00 $2,444.55
0217 PORTABLE LONGITUDINAL BARRIER 877(A) 8483 LF 2,805.000 2,805.000   2,860.000 $33.00 $0.00 $94,380.00
0218 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 11,091.000 11,091.000   10,355.000 $15.00 $0.00 $155,325.00
0219 RELOCATION OF PORTABLE LONGITUDINAL BARRIER 877(C) 8486 LF 8,201.000 8,201.000   2,662.000 $2.50 $0.00 $6,655.00
0220 MODULAR GLARE SCREEN (TEMPORARY) 878(B) 8487 SD 85,440.000 85,440.000   88,646.000 $0.17 $0.00 $15,069.82
0221 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 2,600.000 2,600.000   2,315.000 $3.15 $0.00 $7,292.25
0222 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 139,480.000 139,480.000 942.000 111,742.000 $0.17 $160.14 $18,996.14
0223 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 31,880.000 31,880.000 510.000 72,288.000 $0.80 $408.00 $57,830.40
0224 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 48,080.000 48,080.000 510.000 53,913.000 $2.10 $1,071.00 $113,217.30
0225 CONSTRUCTION SIGNS 33.0 SF & OVER 880(B) 8827 SD 5,200.000 5,200.000   6,236.000 $2.65 $0.00 $16,525.40
0226 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 45,900.000 45,900.000 14.000 39,025.000 $0.27 $3.78 $10,536.75
0227 WING BARRICADES 880(C) 8848 SD 5,200.000 5,200.000 160.000 6,902.000 $0.55 $88.00 $3,796.10
0228 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 35,600.000 35,600.000 492.000 91,204.000 $0.52 $255.84 $47,426.08
0229 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 120,960.000 120,960.000   145,489.000 $0.01 $0.00 $1,454.89
0230 DRUMS 880(F) 8878 SD 177,900.000 177,900.000 203.000 268,180.000 $0.21 $42.63 $56,317.80
0231 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 320.000 320.000   319.000 $57.50 $0.00 $18,342.50
0232 (SP)SMART WORK ZONE SYSTEM-PORTABLE CHANGEABLE MESSAGE SIGN 882 8370 SD 25,380.000 25,380.000   19,360.000 $10.50 $0.00 $203,280.00
0233 (SP)SMART WORK ZONE SYSTEM-PORTABLE TRAFFIC SENSOR (PTS) 882 8372 SD 12,960.000 12,960.000   15,600.000 $10.50 $0.00 $163,800.00
0234 (SP)SMART WORK ZONE SYSTEM-PAN-TILT-ZOOM CAMERA (PTZC) 882 8374 SD 1,080.000 1,080.000   1,206.000 $26.50 $0.00 $31,959.00
0235 (SP)SMART WORK ZONE SYSTEM-WEBSITE SYSTEM 882 8376 SD 540.000 540.000   603.000 $445.00 $0.00 $268,335.00
0236 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 3,620.000 3,620.000   170.000 $10.50 $0.00 $1,785.00
Subtotals For Category     0301/TRAFFIC CONTROL    $2,029.39 $1,360,963.21
Fed/State Project Number:    IM-TIGR(497)SS Project:    26604(04) Category:    0330/LIGHTING
0237 (SP) EMERGENCY CALL BOX 630 0100 EA 7.000 7.000   0.000 $10,500.00 $0.00 $0.00
0238 (SP) UTILITY BUILDING (ELECTRICAL) 648(C) 0300 LSUM 1.000 1.000 0.150 0.950 $300,000.00 $45,000.00 $285,000.00
0239 3/4" GALV. STEEL ELECTRICAL CONDUIT EXPOSED 802(A) 8300 LF 7,400.000 7,400.000 3,018.980 3,331.980 $35.75 $107,928.54 $119,118.29
0240 1" GALV. STEEL ELECTRICAL CONDUIT EXPOSED 802(A) 8302 LF 2,400.000 2,400.000 1,665.990 1,713.990 $40.00 $66,639.60 $68,559.60
0241 2" GALV. STEEL ELECTRICAL CONDUIT EXPOSED 802(A) 8310 LF 14,000.000 14,000.000 1,638.990 7,862.520 $25.25 $41,384.50 $198,528.63
0242 1" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8334 LF 500.000 500.000   22.000 $5.50 $0.00 $121.00
0243 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8342 LF 9,000.000 9,000.000   3,116.330 $5.95 $0.00 $18,542.16
0244 3" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8346 LF 1,100.000 1,100.000   0.000 $12.65 $0.00 $0.00
0245 4" PVC SCH.40 PLASTIC CONDUIT BORED 802(B) 8348 LF 300.000 300.000   210.000 $42.15 $0.00 $8,851.50
0246 4" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8350 LF 100.000 100.000   0.000 $18.50 $0.00 $0.00
0247 (PL)LIQUID TIGHT FLEXIBLE CONDUIT 802(B) 8570 LF 800.000 800.000   502.000 $44.75 $0.00 $22,464.50
0248 (PL)JUNCTION BOX(SPECIAL) 802(E) 8374 EA 86.000 86.000   58.000 $3,200.00 $0.00 $185,600.00
0249 PULL BOX(SIZE II) 803(A) 8066 EA 13.000 13.000   6.000 $635.00 $0.00 $3,810.00
0250 STRUCTURAL CONCRETE 804(A) 2915 CY 20.000 20.000   20.000 $800.00 $0.00 $16,000.00
0251 REINFORCING STEEL 804(B) 2916 LB 1,050.000 1,050.000 0.000 1,050.000 $2.15 $0.00 $2,257.50
0252 (PL)REMOVAL OF LIGHT POLE 805(A) 8712 EA 35.000 35.000   38.000 $800.00 $0.00 $30,400.00
0253 40' MTG & 6' HLMA(G.STL.) 806(C) 8920 EA 62.000 62.000   62.000 $7,350.00 $0.00 $455,700.00
0254 40' MTG & 8' HLMA(G.STL.) 806(C) 8922 EA 8.000 8.000   8.000 $7,900.00 $0.00 $63,200.00
0255 40' MTG & 10' HLMA(G.STL.) 806(C) 8924 EA 4.000 4.000   4.000 $8,500.00 $0.00 $34,000.00
0256 BREAKAWAY BASE (DES. B) 807 8092 EA 6.000 6.000   6.000 $850.00 $0.00 $5,100.00
0257 1/C NO.2 ELECTRICAL CONDUCTOR 811 8036 LF 31,000.000 31,000.000 0.000 21,571.900 $4.00 $0.00 $86,287.60
0258 1/C NO.4 ELECTRICAL CONDUCTOR 811 8038 LF 76,500.000 76,500.000   20,878.000 $3.40 $0.00 $70,985.20
0259 1/C NO.6 ELECTRICAL CONDUCTOR 811 8040 LF 20,000.000 20,000.000 0.000 11,548.700 $2.40 $0.00 $27,716.88
0260 1/C NO.10 ELECTRICAL CONDUCTOR 811 8044 LF 13,500.000 13,500.000 0.000 13,131.000 $1.60 $0.00 $21,009.60
0261 (SP)CCTV CAMERA, WEB 815(A) 8615 EA 14.000 14.000   0.000 $9,500.00 $0.00 $0.00
0262 (SP)FIBER OPTIC CABLE, 12 SMF 818(A) 8710 LF 4,000.000 4,000.000   0.000 $12.65 $0.00 $0.00
Subtotals For Category     0330/LIGHTING    $260,952.64 $1,723,252.46
Fed/State Project Number:    IM-TIGR(497)SS Project:    26604(04) Category:    0600/STAKING
0263 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.900 $150,000.00 $0.00 $135,000.00
Subtotals For Category     0600/STAKING    $0.00 $135,000.00
Fed/State Project Number:    IM-TIGR(497)SS Project:    26604(04) Category:    0640/CONSTRUCTION
0264 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.750 $7,500.00 $0.00 $5,625.00
0265 CONTRACTOR HEALTH SAFETY PLAN 620(C) 5910 LSUM 1.000 1.000   1.000 $15,000.00 $0.00 $15,000.00
0266 CONTAMINATED MATERIALS MANAGEMENT PLAN 620(C) 5920 LSUM 1.000 1.000   1.000 $25,000.00 $0.00 $25,000.00
0267 FIELD OFFICE 640(A) 1398 EA 1.000 1.000   1.000 $40,000.00 $0.00 $40,000.00
0268 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $2,500,000.00 $0.00 $2,500,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $2,585,625.00
Fed/State Project Number:    IM-TIGR(497)SS Project:    26604(04) Category:    0900/NON-PARTICIPATING ITEMS
0269 15' MTG.HT.HL.PTP.(G.STL.) 806(D) 8987 EA 20.000 20.000   0.000 $8,200.00 $0.00 $0.00
0270 ROADWAY LUMINAIRE 809(A) 8090 EA 74.000 74.000 0.000 74.000 $2,200.00 $0.00 $162,800.00
0271 UNDERPASS LUMINIARE 809(B) 8098 EA 119.000 119.000   0.000 $2,300.00 $0.00 $0.00
0272 POST TOP LUMINAIRE 809(C) 8399 EA 22.000 22.000 0.000 0.000 $3,000.00 $0.00 $0.00
Subtotals For Category     0900/NON-PARTICIPATING ITEMS    $0.00 $162,800.00
Subtotals For Project IM-TIGR(497)SS /26604(04) $611,194.22 $54,751,069.92