Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    05/13/2013
Contract ID: 110205   Estimate Number: 0038     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: 04/01/2013  TO  04/30/2013
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: 686.00
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: 92.70 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $63,870,641.43 Total to Date Prev to Date This Estimate
Bid Amount: $63,637,567.76 Participating: $55,323,588.69 $55,319,650.26 $3,938.43
Percent Complete: 88.15 % Non Participating: $162,800.00 $162,800.00 $0.00
Funds Available: $7,565,575.43 Total Earnings: $55,486,388.69 $55,482,450.26 $3,938.43
Unearned Balance: $7,332,501.76 Stockpiled Materials: $978,222.15 $978,549.18 $-327.03
Gross Earnings: $56,464,610.84 $56,460,999.44 $3,611.40
Other Adjustments: $-159,544.84 $-159,544.84 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $56,305,066.00 $56,301,454.60 $3,611.40

Estimate Adjustment Detail

Contract ID: 110205   Estimate Number: 0038     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
006 Police Traffic Surveillance, From emergency project Approved 04/01/2013 0.0 $5,807.50


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 0022 $-92.31
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 0016 $-196.23
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 Adjustment 0014 $-39.47
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 Initial Payment 0003 $2,479.16
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 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 0018 $-379.70
26604(04) 0121 21"24"27"CMPx4'long(10"pile encasement) Stockpiled Material Closure 0031 $-35,959.20
26604(04) 0121 21"24"27"CMPx4'long(10"pile encasement) Stockpiled Material Adjustment 0029 $-3,856.29
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 $-295,664.36
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 $-246,388.54
26604(04) 0123 Prestressed PC Beams type III Stockpiled Material Adjustment 0028 $-94,772.59
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 Adjustment 0029 $-37,626.13
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 0009 $246,388.54
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 Initial Payment 0010 $246,388.54
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 Adjustment 0022 $-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 Initial Payment 0010 $147,833.12
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 Closure 0031 $-147,833.12
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 0026 $-61,691.76
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 Closure 0031 $-194,726.94
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 Initial Payment 0004 $289,925.68
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 0005 $246,388.54
26604(04) 0123 Prestressed PC Beams type III Stockpiled Material Closure 0031 $-246,388.54
26604(04) 0126 Sealed Exp Joint Stockpiled Material Initial Payment 0016 $59,711.48
26604(04) 0126 Sealed Exp Joint Stockpiled Material Closure 0031 $-35,150.81
26604(04) 0126 Sealed Exp Joint Stockpiled Material Adjustment 0027 $-11,174.69
26604(04) 0126 Sealed Exp Joint Stockpiled Material Adjustment 0029 $-7,609.43
26604(04) 0126 Sealed Exp Joint Stockpiled Material Adjustment 0030 $-5,776.55
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 Closure 0031 $-11,055.78
26604(04) 0127 F- shaped parapet reinforcing steel Stockpiled Material Initial Payment 0028 $23,087.22
26604(04) 0127 F- shaped parapet reinforcing steel Stockpiled Material Closure 0031 $-23,087.22
26604(04) 0128 Handrails and anchors Stockpiled Material Adjustment 0033 $-20,321.16
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 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 0031 $-23,052.04
26604(04) 0130 Structural steel - raw material Stockpiled Material Adjustment 0028 $-191,689.11
26604(04) 0130 Structural steel - raw material Stockpiled Material Adjustment 0017 $-105,079.35
26604(04) 0130 Structural steel - raw material Stockpiled Material Adjustment 0030 $-273,057.61
26604(04) 0130 Structural steel - raw material Stockpiled Material Closure 0031 $-106,753.40
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 0018 $-53,166.92
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 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 0029 $-376,392.63
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 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 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 Initial Payment 0017 $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 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) 0132 Anchor bolts, nuts, and washers Stockpiled Material Adjustment 0028 $-10,821.36
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 0029 $-16,455.49
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 Closure 0030 $-92,463.34
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 0017 $-732.83
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 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 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 Adjustment 0028 $-241.80
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 Adjustment 0028 $-22,186.75
26604(04) 0134 Deck Pans Stockpiled Material Initial Payment 0012 $231,124.69
26604(04) 0134 Deck Pans Stockpiled Material Adjustment 0030 $-6,509.00
26604(04) 0134 Deck Pans Stockpiled Material Initial Payment 0018 $80,826.96
26604(04) 0134 Deck Pans Stockpiled Material Initial Payment 0022 $107,769.29
26604(04) 0134 Deck Pans Stockpiled Material Initial Payment 0026 $21,774.46
26604(04) 0134 Deck Pans Stockpiled Material Adjustment 0029 $-18,461.95
26604(04) 0135 Stockpiled Material Closure 0031 $-10,256.71
26604(04) 0135 Stockpiled Material Initial Payment 0027 $6,503.21
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 0028 $-1,041.99
26604(04) 0135 Stockpiled Material Adjustment 0029 $-331.00
26604(04) 0135 Stockpiled Material Adjustment 0030 $-71.40
26604(04) 0135 Stockpiled Material Initial Payment 0030 $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 Closure 0031 $-1,299.96
26604(04) 0137 Bridge A Crashwall Stockpiled Material Closure 0031 $-15,458.06
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 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 Closure 0031 $-19,917.71
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) 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 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 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) 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 Closure 0014 $-20,810.40
26604(04) 0142 Piles,12X53 Stockpiled Material Closure 0014 $-52,121.69
26604(04) 0142 Piles,12X53 Stockpiled Material Adjustment 0012 $-32,719.80
26604(04) 0142 Piles,12X53 Stockpiled Material Adjustment 0012 $-10,607.61
26604(04) 0142 Piles,12X53 Stockpiled Material Initial Payment 0004 $20,810.40
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) 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 Adjustment 0029 $-972.22
26604(04) 0148 16GaugeCSP18"DrillShaft Stockpiled Material Adjustment 0023 $-941.48
26604(04) 0148 16GaugeCSP18"DrillShaft Stockpiled Material Adjustment 0029 $-628.49
26604(04) 0148 16GaugeCSP18"DrillShaft Stockpiled Material Closure 0031 $-522.01
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 0021 $-971.85
26604(04) 0148 16GaugeCSP18"DrillShaft Stockpiled Material Initial Payment 0003 $4,510.08
26604(04) 0149 16GaugeCSP36"DrillShaft Stockpiled Material Adjustment 0028 $-3,293.34
26604(04) 0149 16GaugeCSP36"DrillShaft Stockpiled Material Adjustment 0023 $-1,515.98
26604(04) 0149 16GaugeCSP36"DrillShaft Stockpiled Material Adjustment 0029 $-2,765.31
26604(04) 0149 16GaugeCSP36"DrillShaft Stockpiled Material Initial Payment 0003 $7,574.60
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) 0150 Rebar 48" Drilled Shafts Stockpiled Material Initial Payment 0003 $2,785.41
26604(04) 0150 Rebar 48" Drilled Shafts Stockpiled Material Adjustment 0025 $-359.33
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 $-14,401.75
26604(04) 0150 Rebar 48" Drilled Shafts Stockpiled Material Closure 0031 $-21,205.09
26604(04) 0150 Rebar 48" Drilled Shafts Stockpiled Material Initial Payment 0003 $16,547.76
26604(04) 0150 Rebar 48" Drilled Shafts Stockpiled Material Adjustment 0017 $-1,483.67
26604(04) 0151 EpoxyReb.Dril.Shafts 60" Stockpiled Material Adjustment 0025 $-13,727.30
26604(04) 0151 EpoxyReb.Dril.Shafts 60" Stockpiled Material Adjustment 0015 $-1,211.23
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 0008 $-7,060.46
26604(04) 0151 EpoxyReb.Dril.Shafts 60" Stockpiled Material Adjustment 0009 $-5,381.21
26604(04) 0151 EpoxyReb.Dril.Shafts 60" Stockpiled Material Adjustment 0010 $-8,468.35
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 $-67,833.20
26604(04) 0151 EpoxyReb.Dril.Shafts 60" Stockpiled Material Closure 0031 $-48,798.09
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) 0152 EpoxReb 72"DrillShaft Stockpiled Material Closure 0031 $-10,522.19
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 $21,796.13
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 Adjustment 0012 $-11,582.73
26604(04) 0152 EpoxReb 72"DrillShaft Stockpiled Material Adjustment 0012 $-3,706.77
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 Adjustment 0010 $-264.96
26604(04) 0153 EpoxReb 84"DrillShaft Stockpiled Material Adjustment 0011 $-320.36
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 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) 0153 EpoxReb 84"DrillShaft Stockpiled Material Adjustment 0016 $-69.05
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 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) 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 0012 $-412.53
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 0014 $-392.57
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 0016 $-45.90
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) 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 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 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 Adjustment 0010 $-345.39
26604(04) 0155 2" SCH40 #150 Threaded pipe caps/couplers Stockpiled Material Adjustment 0011 $-344.65
26604(04) 0158 FRP covers Stockpiled Material Initial Payment 0031 $131,083.01
26604(04) 0158 FRP covers Stockpiled Material Adjustment 0033 $-60,999.02
26604(04) 0158 FRP covers Stockpiled Material Adjustment 0031 $-69,785.48
26604(04) 0159 Canopy system hardware Stockpiled Material Initial Payment 0007 $71,295.46
26604(04) 0159 Canopy system hardware Stockpiled Material Initial Payment 0034 $349,120.00
26604(04) 0159 Canopy system hardware Stockpiled Material Initial Payment 0030 $241,112.27
26604(04) 0160 Anchor bolts, nuts, washers Stockpiled Material Initial Payment 0008 $3,024.00
26604(04) 0160 Anchor bolts, nuts, washers Stockpiled Material Initial Payment 0007 $29,322.50
26604(04) 0160 Anchor bolts, nuts, washers Stockpiled Material Adjustment 0031 $-517.04
26604(04) 0163 6"pipe Stockpiled Material Initial Payment 0003 $587.29
26604(04) 0163 6"pipe Stockpiled Material Closure 0031 $-445.36
26604(04) 0163 6"pipe Stockpiled Material Adjustment 0029 $-141.93
26604(04) 0164 6'pipe Stockpiled Material Initial Payment 0003 $155.18
26604(04) 0173 16GaugeCSP36"DrillShafts Stockpiled Material Initial Payment 0003 $2,286.67
26604(04) 0173 16GaugeCSP36"DrillShafts Stockpiled Material Closure 0033 $-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 Adjustment 0007 $-10,264.21
26604(04) 0181 Studs Stockpiled Material Initial Payment 0004 $10,264.21
26604(04) 0182 Deck Forms Stockpiled Material Adjustment 0011 $-21,268.20
26604(04) 0182 Deck Forms Stockpiled Material Initial Payment 0007 $21,268.20
26604(04) 0184 Deck rebar Stockpiled Material Initial Payment 0007 $65,558.54
26604(04) 0184 Deck rebar Stockpiled Material Initial Payment 0007 $27,044.60
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 Adjustment 0011 $-65,558.54
26604(04) 0200 Extruded Aluminum Signs Stockpiled Material Initial Payment 0028 $907.70
26604(04) 0200 Extruded Aluminum Signs Stockpiled Material Adjustment 0037 $-580.67
26604(04) 0200 Extruded Aluminum Signs Stockpiled Material Adjustment 0038 $-327.03
26604(04) 0201 Extreded Aluminum Panel Signs (Overhead) Stockpiled Material Initial Payment 0028 $12,181.93
26604(04) 0201 Extreded Aluminum Panel Signs (Overhead) Stockpiled Material Adjustment 0033 $-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 Adjustment 0033 $-5,740.62
26604(04) 0248 cast in place med. barrier box Stockpiled Material Initial Payment 0011 $12,696.49
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 Adjustment 0033 $-90,102.00
26604(04) 0270 Holophane LEDG Stockpiled Material Initial Payment 0031 $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 $978,222.15


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