Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    04/17/2012
Contract ID: 110235   Estimate Number: 0018     Contract No: 611366
Residency: PURCELL (03200)   Estimate Type: Progressive     Account No: 400350

Project Number(s): STP-114B(142)AG
Primary Job Piece No: 22140(04)
Contract Description: GRADE, DRAIN, SURFACE, AND TRAFFIC SIGNALS CITY STREET(LINDSEY STREET): FROM JENKINS AVE, EXTEND EAST IN THE CITY OF NORMAN. PROJECT LENGTH = 0.352 MILES
Primary County: CLEVELAND              
Name of Road: CITY STREET              
Prime Contractor: SHELL CONSTRUCTION COMPANY INC.              
    336 N. FALCON DRIVE              
    OKLAHOMA CITY , OK   73127              
Surety Company: FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND              

Date Let: 04/14/2011 NTP Effective Date: 07/11/2011 Pay Period: 04/01/2012  TO  04/15/2012
Date Awarded: 05/02/2011 Date Work Began: 06/13/2011 Original Contract Time: 205
Date Contract Executed: 05/18/2011 Date Time Stopped: Current Time Charged: 308.00
Date NTP Issued: 05/26/2011 Completion Date: Current Time Allowed: 205.00
General Liability Expires: 04/01/2013 Workman's Comp Expires: 04/01/2013 Percent Time Used: 150.24 %
Specification Year: 2009     Date Approved: 04/17/2012

Current Contract Amount: $2,211,002.78 Total to Date Prev to Date This Estimate
Bid Amount: $2,211,002.78 Participating: $2,045,426.31 $1,823,557.58 $221,868.73
Percent Complete: 92.25 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $171,403.11 Total Earnings: $2,045,426.31 $1,823,557.58 $221,868.73
Unearned Balance: $171,403.11 Stockpiled Materials: $5,971.98 $5,971.98 $0.00
Gross Earnings: $2,051,398.29 $1,829,529.56 $221,868.73
Other Adjustments: $65,451.38 $65,451.38 $0.00
Liq Dam/Disincentive: $-77,250.00 $-66,000.00 $-11,250.00
TOTAL: $2,039,599.67 $1,828,980.94 $210,618.73

Estimate Adjustment Detail

Contract ID: 110235   Estimate Number: 0018     Primary JP: 22140(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
No change orders have been created for this contract.


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
22140(04) 0022 DOWEL BASKET - MOH Stockpiled Material Adjustment 0014 $-14,425.40
22140(04) 0022 DOWEL BASKET - MOH Stockpiled Material Initial Payment 0014 $14,425.40
22140(04) 0027 DECORATIVE WALL - MOH Stockpiled Material Initial Payment 0014 $5,971.98
Subtotals For Stockpile Payments $5,971.98


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
Progressive Adjustment of Liquidated Damages 0013 -28.0 $750.00 $21,000.00
System Application of Liquidated Damages 0013 --28 $750.00 $-21,000.00
Progressive Adjustment of Liquidated Damages 0014 -15.0 $750.00 $11,250.00
System Application of Liquidated Damages 0014 --15 $750.00 $-11,250.00
Progressive Adjustment of Liquidated Damages 0015 -14.0 $750.00 $10,500.00
System Application of Liquidated Damages 0015 --14 $750.00 $-10,500.00
System Application of Liquidated Damages 0016 --15 $750.00 $-11,250.00
Progressive Adjustment of Liquidated Damages 0017 -16.0 $750.00 $12,000.00
System Application of Liquidated Damages 0017 --16 $750.00 $-12,000.00
System Application of Liquidated Damages 0018 --15 $750.00 $-11,250.00
Subtotals For Liquidated Damages $-22,500.00


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
22140(04) 0019 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0007 991.94 $3.40 $3,379.79
22140(04) 0019 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0008 313.36 $3.19 $1,001.89
22140(04) 0019 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0009 152.04 $3.19 $486.11
22140(04) 0019 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0013 721.30 $2.46 $1,776.02
22140(04) 0019 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0015 650.26 $2.56 $1,669.38
22140(04) 0020 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0002 425.53 $3.89 $1,657.01
22140(04) 0020 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0003 187.77 $3.89 $731.18
Subtotals For Line Item Adjustments $10,701.38


MILESTONE INFORMATION
Milestone Number Milestone Description Start Date End Date Current Time Allowed Rate Milestone Closed
01 Internal Milestone NOT ENTERED NOT ENTERED 28.00 DYS $0.00 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: 110235   Estimate Number: 0018     Primary JP: 22140(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:    STP-114B(142)AG Project:    22140(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $6,000.00 $0.00 $6,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 9,433.000 9,433.000   9,433.000 $5.00 $0.00 $47,165.00
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 1,039.000 1,039.000   1,720.000 $18.00 $0.00 $30,960.00
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   0.750 $20,000.00 $0.00 $15,000.00
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 2,187.000 2,187.000   1,731.000 $1.70 $0.00 $2,942.70
0006 (PL)TEMPORARY INLET SEDIMENT FILTER 221(H) 0450 EA 24.000 24.000   5.000 $150.00 $0.00 $750.00
0007 SOLID SLAB SODDING 230(A) 2806 SY 5,850.000 5,850.000   0.000 $1.50 $0.00 $0.00
0008 VEGETATIVE MULCHING 233(A) 2817 AC 2.000 2.000   0.000 $500.00 $0.00 $0.00
0009 FERTILIZING (10-20-10) 234(A) 2824 TON 0.450 0.450   0.000 $660.00 $0.00 $0.00
0010 MOWING 241 2832 AC 4.000 4.000   0.000 $50.00 $0.00 $0.00
0011 AGGREGATE BASE TYPE A 303(A) 2100 CY 42.000 42.000   0.000 $65.00 $0.00 $0.00
0012 CEMENT KILN DUST 307(B) 4210 TON 867.000 867.000   607.210 $50.00 $0.00 $30,360.50
0013 CEMENTITIOUS STABILIZED SUBGRADE 307(E) 4240 SY 13,339.000 13,339.000   14,454.190 $1.80 $0.00 $26,017.54
0014 SEPARATOR FABRIC 325 5271 SY 540.000 540.000   0.000 $1.50 $0.00 $0.00
0015 GEOTEXTILE REINFORCEMENT 326(A) 0100 SY 110.000 110.000   0.000 $7.00 $0.00 $0.00
0016 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 200.000 200.000   93.720 $30.00 $0.00 $2,811.60
0017 TACK COAT 407(B) 0250 GAL 277.000 277.000   0.000 $3.50 $0.00 $0.00
0018 PRIME COAT 408 5774 GAL 2,001.000 2,001.000   0.000 $3.50 $0.00 $0.00
0019 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 3,114.000 3,114.000   2,828.900 $55.00 $0.00 $155,589.50
0020 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 292.000 292.000   613.300 $78.00 $0.00 $47,837.40
0021 DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) 414(B) 5725 SY 12,255.000 12,255.000   12,366.630 $16.00 $0.00 $197,866.08
0022 P.C. CONCRETE FOR PAVEMENT 414(G) 5275 CY 2,737.000 2,737.000 0.000 2,816.060 $94.00 $0.00 $264,709.64
0023 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 907.000 907.000   906.500 $22.00 $0.00 $19,943.00
0024 HANDRAILING 504(F) 6006 LF 67.700 67.700   67.700 $150.00 $0.00 $10,155.00
0025 CLASS AA CONCRETE 509(A) 0319 CY 249.500 249.500 0.000 326.390 $450.00 $0.00 $146,875.50
0026 CLASS C CONCRETE 509(D) 0325 CY 50.000 50.000   3.710 $250.00 $0.00 $927.50
0027 DECORATIVE WALL 510(E) 0100 LF 341.000 341.000   0.000 $70.00 $0.00 $0.00
0028 REINFORCING STEEL 511(A) 0332 LB 53,419.000 53,419.000   51,948.170 $1.00 $0.00 $51,948.17
0029 CONCRETE CURB (8" BARRIER-INTEGRAL) 609(A) 0380 LF 4,567.000 4,567.000 1,562.430 5,082.000 $6.00 $9,374.58 $30,492.00
0030 5" DECORATIVE CONCRETE SIDEWALK 610(A) 0652 SY 3,963.000 3,963.000   1,534.950 $45.00 $0.00 $69,072.75
0031 6" CONCRETE DRIVEWAY 610(B) 0604 SY 554.000 554.000 241.630 521.730 $45.00 $10,873.35 $23,477.85
0032 MANHOLE (4' DIAMETER) 611(A) 2657 EA 4.000 4.000   4.000 $2,500.00 $0.00 $10,000.00
0033 INLET CI DES. 2 (STD) 611(G) 5112 EA 2.000 2.000   2.000 $1,300.00 $0.00 $2,600.00
0034 INLET CI DES. 3 (STD) 611(G) 5120 EA 14.000 14.000   14.000 $2,100.00 $0.00 $29,400.00
0035 INLET CI DES. 3 (D) 611(G) 5122 EA 2.000 2.000   2.000 $2,700.00 $0.00 $5,400.00
0036 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 13.000 13.000   4.000 $400.00 $0.00 $1,600.00
0037 VALVE BOXES ADJUST TO GRADE 612(E) 0647 EA 10.000 10.000   0.000 $200.00 $0.00 $0.00
0038 18" R.C.PIPE CLASS III 613(A) 0491 LF 827.000 827.000   851.500 $36.00 $0.00 $30,654.00
0039 24" R.C.PIPE CLASS III 613(A) 0492 LF 36.000 36.000   25.000 $46.00 $0.00 $1,150.00
0040 28" X 18" R.C.PIPE ARCH CLASS A-III 613(A) 4496 LF 233.000 233.000   233.000 $106.00 $0.00 $24,698.00
0041 6" P.V.C. PIPE ROUND 613(G) 1080 LF 415.000 415.000   342.000 $15.00 $0.00 $5,130.00
0042 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 0450 LF 1,274.000 1,274.000   1,298.000 $15.00 $0.00 $19,470.00
0043 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 1096 LF 150.000 150.000   57.000 $15.00 $0.00 $855.00
0044 PIPE UNDERDRAIN COVER MAT'L. 613(U) 1100 CY 33.000 33.000   39.910 $35.00 $0.00 $1,396.85
0045 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $20,000.00 $0.00 $20,000.00
0046 REMOVAL OF FENCE 619(B) 4725 LF 264.000 264.000   0.000 $0.50 $0.00 $0.00
0047 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 171.000 171.000   171.000 $5.00 $0.00 $855.00
0048 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 330.000 330.000   330.000 $6.00 $0.00 $1,980.00
0049 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 10,192.000 10,192.000   10,192.000 $2.00 $0.00 $20,384.00
0050 REMOVAL OF CONCRETE DRIVEWAY 619(B) 4766 SY 548.000 548.000   548.000 $5.00 $0.00 $2,740.00
0051 REMOVAL OF CURB 619(B) 4791 LF 401.000 401.000   401.000 $4.00 $0.00 $1,604.00
0052 REMOVAL OF SIDEWALK 619(B) 4792 SY 1,019.000 1,019.000   1,019.000 $5.00 $0.00 $5,095.00
0053 SAWING PAVEMENT 619(C) 0924 LF 833.000 833.000   1,301.000 $4.00 $0.00 $5,204.00
0054 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 4.000 4.000   0.000 $90.00 $0.00 $0.00
0055 MAILBOX 629(C) 4960 EA 4.000 4.000   0.000 $25.00 $0.00 $0.00
0056 4"@10.79 GALV.STEEL PIPE POST 851(B) 3220 LF 13.000 13.000   0.000 $40.00 $0.00 $0.00
0057 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 500.000 500.000   390.200 $15.00 $0.00 $5,853.00
Subtotals For Category     0100/ROADWAY    $20,247.93 $1,376,970.58
Fed/State Project Number:    STP-114B(142)AG Project:    22140(04) Category:    0200/BRIDGE 'A'
0058 UNCLASSIFIED EXCAVATION 202(A) 1301 CY 800.000 800.000   800.000 $10.00 $0.00 $8,000.00
0059 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 1306 CY 40.000 40.000   40.000 $22.00 $0.00 $880.00
0060 CLASS AA CONCRETE 509(A) 1326 CY 136.200 136.200   136.200 $450.00 $0.00 $61,290.00
0061 REINFORCING STEEL 511(A) 1332 LB 19,620.000 19,620.000   19,620.000 $1.00 $0.00 $19,620.00
0062 REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   1.000 $25,000.00 $0.00 $25,000.00
Subtotals For Category     0200/BRIDGE 'A'    $0.00 $114,790.00
Fed/State Project Number:    STP-114B(142)AG Project:    22140(04) Category:    0300/TRAFFIC SIGNAL
0063 8" STEEL CASING 616(I) 0100 LF 208.000 208.000   208.000 $120.00 $0.00 $24,960.00
0064 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8342 LF 155.000 155.000   155.000 $5.00 $0.00 $775.00
0065 3" PVC SCH.40 PLASTIC CONDUIT BORED 802(B) 8344 LF 165.000 165.000 165.000 165.000 $18.00 $2,970.00 $2,970.00
0066 3" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8346 LF 60.000 60.000 22.000 60.000 $8.00 $176.00 $480.00
0067 2" HIGH DENSITY PE PIPE - BORED 802(C) 8552 LF 525.000 525.000   525.000 $18.00 $0.00 $9,450.00
0068 2" HIGH DENSITY PE PIPE - TRENCHED 802(C) 8557 LF 205.000 205.000   205.000 $6.00 $0.00 $1,230.00
0069 PULL BOX(SIZE I) 803(A) 8065 EA 3.000 3.000   3.000 $300.00 $0.00 $900.00
0070 PULL BOX(SIZE II) 803(A) 8066 EA 1.000 1.000   1.000 $320.00 $0.00 $320.00
0071 GROUND BOX (GB36) 803(B) 8085 EA 2.000 2.000   3.000 $1,200.00 $0.00 $3,600.00
0072 GROUND BOX (R48) 803(B) 8105 EA 1.000 1.000   1.000 $1,600.00 $0.00 $1,600.00
0073 STRUCTURAL CONCRETE 804(A) 2915 CY 8.600 8.600   8.600 $600.00 $0.00 $5,160.00
0074 REINFORCING STEEL 804(B) 2916 LB 1,291.500 1,291.500   1,291.500 $1.50 $0.00 $1,937.25
0075 (PL)REMOVAL OF EXISTING SIGNS 805(A) 8724 EA 2.000 2.000   0.000 $150.00 $0.00 $0.00
0076 (PL)RESET OF PULL BOX 805(B) 8728 EA 1.000 1.000   1.000 $500.00 $0.00 $500.00
0077 32'MH POLE 35'TS & 10'LMA(G.STL.) 806(A) 8311 EA 2.000 2.000   2.000 $8,500.00 $0.00 $17,000.00
0078 32'MH POLE 40'TS & 10'LMA(G.STL.) 806(A) 8312 EA 1.000 1.000   1.000 $9,700.00 $0.00 $9,700.00
0079 10' MTG.HT.TS PED.POLE(G.STL.) 806(B) 8894 EA 1.000 1.000   0.000 $725.00 $0.00 $0.00
0080 SERVICE POLE 810(A) 3118 EA 1.000 1.000 1.000 1.000 $525.00 $525.00 $525.00
0081 1/C NO.6 ELECTRICAL CONDUCTOR 811 8040 LF 200.000 200.000 200.000 200.000 $1.05 $210.00 $210.00
0082 1/C NO.10 ELECTRICAL CONDUCTOR 811 8044 LF 1,365.000 1,365.000 1,365.000 1,365.000 $0.80 $1,092.00 $1,092.00
0083 (SP)FIBER OPTIC CABLE, 12 SMF 818(A) 8710 LF 300.000 300.000   300.000 $1.80 $0.00 $540.00
0084 (SP)FIBER OPTIC CABLE, 144 SMF 818(A) 8733 LF 750.000 750.000   750.000 $6.30 $0.00 $4,725.00
0085 (SP)FIBER OPTIC PATCH PANEL, 24 PORT 818(B) 8745 EA 2.000 2.000   1.000 $550.00 $0.00 $550.00
0086 (SP)FIBER OPTIC PATCH PANEL, 96 PORT 818(B) 8755 EA 1.000 1.000   1.000 $1,600.00 $0.00 $1,600.00
0087 (SP)FIBER OPTIC CABLE SPLICE 818(C) 8735 EA 24.000 24.000   24.000 $55.00 $0.00 $1,320.00
0088 (SP)FIBER OPTIC CABLE TERMINATION 818(D) 8740 EA 24.000 24.000   24.000 $55.00 $0.00 $1,320.00
0089 (SP)FIBER OPTIC ROUTE SIGN & INSTALLATION 818(G) 5570 EA 5.000 5.000 5.000 5.000 $50.00 $250.00 $250.00
0090 TRAFFIC SIGNAL CONTROLLER ASSEMBLY 825 8550 EA 1.000 1.000 1.000 1.000 $45,000.00 $45,000.00 $45,000.00
0091 (PL)DETECTION SYSTEM (VIDEO) 828 8132 LSUM 1.000 1.000 1.000 1.000 $28,000.00 $28,000.00 $28,000.00
0092 PEDESTRIAN PUSH BUTTON 830 8000 EA 6.000 6.000   0.000 $1,100.00 $0.00 $0.00
0093 1WAY 3SEC. ADJ. SIG. HD. S-6 831 8231 EA 6.000 6.000 6.000 6.000 $500.00 $3,000.00 $3,000.00
0094 1WAY 4SEC. ADJ. SIG. HD. S-16 831 8274 EA 1.000 1.000 1.000 1.000 $725.00 $725.00 $725.00
0095 1WAY 2SEC. ADJ. PED. SIG. HD. S-20 831 8295 EA 6.000 6.000 6.000 6.000 $500.00 $3,000.00 $3,000.00
0096 BACKPLATE 833 3030 EA 7.000 7.000 7.000 7.000 $65.00 $455.00 $455.00
0097 5/C TRAFFIC SIGNAL ELECTRICAL CABLE 834(A) 8207 LF 1,005.000 1,005.000 1,005.000 1,005.000 $1.25 $1,256.25 $1,256.25
0098 7/C TRAFFIC SIGNAL ELECTRICAL CABLE 834(A) 8208 LF 145.000 145.000 145.000 145.000 $1.30 $188.50 $188.50
0099 2/C SHIELDED LOOP DETECTOR LEAD-IN CABLE 834(B) 8220 LF 40.000 40.000 40.000 40.000 $1.05 $42.00 $42.00
0100 E.P.S. OPTICAL DETECTOR 840(B) 8593 EA 3.000 3.000 3.000 3.000 $450.00 $1,350.00 $1,350.00
0101 E.P.S. OPTICAL DETECTOR CABLE 840(C) 8594 LF 775.000 775.000 775.000 775.000 $1.05 $813.75 $813.75
0102 E.P.S. 2 CHANNEL PHASE SELECTOR 840(D) 8595 EA 2.000 2.000 2.000 2.000 $1,700.00 $3,400.00 $3,400.00
0103 MAST ARM MOUNTED SIGNS(ALUMINUM) 850(C) 8118 SF 63.500 63.500 63.500 63.500 $40.00 $2,540.00 $2,540.00
0104 (PL)SHIELD ISOLATION PEDESTAL 887(F) 8370 EA 2.000 2.000 2.000 2.000 $105.00 $210.00 $210.00
Subtotals For Category     0300/TRAFFIC SIGNAL    $95,203.50 $182,694.75
Fed/State Project Number:    STP-114B(142)AG Project:    22140(04) Category:    0302/TRAFFIC LIGHTING
0105 2" GALV. STEEL ELECTRICAL CONDUIT EXPOSED 802(A) 8310 LF 80.000 80.000 80.000 80.000 $30.00 $2,400.00 $2,400.00
0106 2" PVC SCH.40 PLASTIC CONDUIT BORED 802(B) 8340 LF 1,715.000 1,715.000 1,715.000 1,715.000 $16.00 $27,440.00 $27,440.00
0107 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8342 LF 3,065.000 3,065.000   3,065.000 $4.20 $0.00 $12,873.00
0108 PULL BOX(SIZE I) 803(A) 8065 EA 12.000 12.000 7.000 12.000 $240.00 $1,680.00 $2,880.00
0109 STRUCTURAL CONCRETE 804(A) 2915 CY 17.060 17.060   17.060 $550.00 $0.00 $9,383.00
0110 REINFORCING STEEL 804(B) 2916 LB 1,041.200 1,041.200   1,041.200 $1.40 $0.00 $1,457.68
0111 30' MTG & HLMA (SPECIAL) 806(C) 8270 EA 17.000 17.000 6.000 16.000 $4,500.00 $27,000.00 $72,000.00
0112 BREAKAWAY BASE (DES. B) 807 8092 EA 17.000 17.000   17.000 $320.00 $0.00 $5,440.00
0113 ENHANCEMENT LIGHTING (COMPLETE) 809 8091 LSUM 1.000 1.000   1.000 $45,000.00 $0.00 $45,000.00
0114 ROADWAY LUMINAIRE 809(A) 8090 EA 21.000 21.000 6.000 20.000 $1,300.00 $7,800.00 $26,000.00
0115 SERVICE POLE 810(A) 3118 EA 1.000 1.000 1.000 1.000 $3,800.00 $3,800.00 $3,800.00
0116 1/C NO.4 ELECTRICAL CONDUCTOR 811 8038 LF 7,280.000 7,280.000 7,280.000 7,280.000 $2.00 $14,560.00 $14,560.00
0117 1/C NO.8 ELECTRICAL CONDUCTOR 811 8042 LF 4,325.000 4,325.000 4,325.000 4,325.000 $1.80 $7,785.00 $7,785.00
0118 1/C NO.12 ELECTRICAL CONDUCTOR 811 8046 LF 2,250.000 2,250.000 2,250.000 2,250.000 $0.85 $1,912.50 $1,912.50
Subtotals For Category     0302/TRAFFIC LIGHTING    $94,377.50 $232,931.18
Fed/State Project Number:    STP-114B(142)AG Project:    22140(04) Category:    0310/TRAFFIC
0119 (PL)REMOVE & RESET EXISTING SIGNS 805(D) 8756 EA 24.000 24.000   0.000 $260.00 $0.00 $0.00
0120 SHEET ALUMINUM SIGNS 850(A) 8110 SF 20.000 20.000   0.000 $23.00 $0.00 $0.00
0121 2"@3.65 GALV.STEEL PIPE POST 851(B) 3216 LF 50.000 50.000   0.000 $16.00 $0.00 $0.00
0122 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 11,765.000 11,765.000 9,452.000 9,452.000 $1.15 $10,869.80 $10,869.80
0123 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 7.000 7.000 8.000 8.000 $120.00 $960.00 $960.00
0124 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 1.000 1.000 1.000 1.000 $210.00 $210.00 $210.00
0125 PAVEMENT MARKERS CLASS C TYPE 1-B 858(A) 8935 EA 18.000 18.000   0.000 $40.00 $0.00 $0.00
0126 PAVEMENT MARKERS CLASS C TYPE 2-C 858(A) 8947 EA 43.000 43.000   0.000 $40.00 $0.00 $0.00
0127 PAVEMENT MARKERS CLASS C TYPE 2-D 858(A) 8950 EA 72.000 72.000   0.000 $40.00 $0.00 $0.00
0128 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $30,000.00 $0.00 $30,000.00
Subtotals For Category     0310/TRAFFIC    $12,039.80 $42,039.80
Fed/State Project Number:    STP-114B(142)AG Project:    22140(04) Category:    0600/STAKING
0129 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.750 $10,000.00 $0.00 $7,500.00
Subtotals For Category     0600/STAKING    $0.00 $7,500.00
Fed/State Project Number:    STP-114B(142)AG Project:    22140(04) Category:    0640/CONSTRUCTION
0130 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $500.00 $0.00 $500.00
0131 FIELD OFFICE 640(A) 1426 EA 1.000 1.000   0.000 $2,500.00 $0.00 $0.00
0132 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $88,000.00 $0.00 $88,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $88,500.00
Subtotals For Project STP-114B(142)AG /22140(04) $221,868.73 $2,045,426.31