Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 110235   Estimate Number: 0024 , Final     Spec Year: 2009
Primary JP: 22140(04)   Residency: PURCELL (03200)     Contract No: 611366
Date Created: 06/02/2016   Contractor FEI: 730720879     Account No: 400350

Project Number(s): STP-114B(142)AG
Contract Description: GRADE, DRAIN, SURFACE, AND TRAFFIC SIGNALS CITY STREET (LINDSEY STREET): FROM JENKINS AVENUE EXTEND EAST IN THE CITY OF NORMAN. PROJECT LENGTH = 0.352 MILE.
Primary County: CLEVELAND              
Name of Road: CITY STREET              
Prime Contractor: SHELL CONSTRUCTION COMPANY INC.           Time Charged: 395.00
    336 N. FALCON DRIVE           Time Allowed: 395.00
    OKLAHOMA CITY , OK   73127           Percent Time: 100.00 %

  Paid To Date: $2,263,516.36 Payable This Statement: $0.00

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

Oklahoma Department of Transportation
Final Estimate Summary
Created:    06/02/2016
Contract ID: 110235   Estimate Number: 0024     Contract No: 611366
Residency: PURCELL (03200)   Estimate Type: Final     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 AVENUE EXTEND EAST IN THE CITY OF NORMAN. PROJECT LENGTH = 0.352 MILE.
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: 02/16/2016  TO  04/18/2016
Date Awarded: 05/02/2011 Date Work Began: 06/13/2011 Original Contract Time: 205
Date Contract Executed: 05/18/2011 Date Time Stopped: 01/31/2014 Current Time Charged: 395.00
Date NTP Issued: 05/26/2011 Completion Date: 01/31/2014 Current Time Allowed: 395.00
General Liability Expires: 09/01/2016 Workman's Comp Expires: 09/01/2016 Percent Time Used: 100.00 %
Specification Year: 2009        

Bid Amount: $2,211,002.78 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $2,294,065.63 Participating: $2,252,814.98 $2,252,814.98 $0.00
Percent Complete: 98.67 % Non Participating: $0.00 $0.00 $0.00
Unearned Balance: $30,549.27 Total Earnings: $2,252,814.98 $2,252,814.98 $0.00
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $2,252,814.98 $2,252,814.98 $0.00
Other Adjustments: $10,701.38 $10,701.38 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $2,263,516.36 $2,263,516.36 $0.00

Estimate Adjustment Detail

Contract ID: 110235   Estimate Number: 0024     Primary JP: 22140(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Add a pay item and adjust other quantities Approved 06/04/2013 0.0 $64,470.48
002 CO for Milestone incentive, traffic stripe,and time . Approved 03/04/2015 190.0 $11,588.37
003 Change Order to add new pay items. Approved 12/08/2015 0.0 $7,004.00
004 CO FINALIZING CONTRACT ITEM QUANTITIES Approved 02/25/2016 0.0 $-41,250.65


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
22140(04) 0022 DOWEL BASKET - MOH Stockpiled Material Initial Payment 0014 $14,425.40
22140(04) 0022 DOWEL BASKET - MOH Stockpiled Material Adjustment 0014 $-14,425.40
22140(04) 0027 DECORATIVE WALL - MOH Stockpiled Material Adjustment 0019 $-5,902.54
22140(04) 0027 DECORATIVE WALL - MOH Stockpiled Material Adjustment 0020 $-69.44
22140(04) 0027 DECORATIVE WALL - MOH Stockpiled Material Initial Payment 0014 $5,971.98
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0013 --28 $750.00 $-21,000.00
System Application of Liquidated Damages 0014 --15 $750.00 $-11,250.00
System Application of Liquidated Damages 0015 --14 $750.00 $-10,500.00
System Application of Liquidated Damages 0016 --15 $750.00 $-11,250.00
System Application of Liquidated Damages 0017 --16 $750.00 $-12,000.00
System Application of Liquidated Damages 0018 --15 $750.00 $-11,250.00
System Application of Liquidated Damages 0019 --15 $750.00 $-11,250.00
System Application of Liquidated Damages 0020 --15 $750.00 $-11,250.00
System Application of Liquidated Damages 0021 --16 $750.00 $-12,000.00
System Application of Liquidated Damages 0022 --30 $750.00 $-22,500.00
System Application of Liquidated Damages 0023 -179 $750.00 $134,250.00
Subtotals For Liquidated Damages $0.00


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
LD Adjustment (Prog. Est. Only) 0013 $21,000.00
LD Adjustment (Prog. Est. Only) 0014 $11,250.00
LD Adjustment (Prog. Est. Only) 0015 $10,500.00
LD Adjustment (Prog. Est. Only) 0017 $12,000.00
LD Adjustment (Prog. Est. Only) 0019 $11,250.00
LD Adjustment (Prog. Est. Only) 0022 $64,500.00
LD Adjustment (Prog. Est. Only) 0023 $-130,500.00
Subtotals For Contract Adjustments $0.00


LINE ITEM ADJUSTMENT HISTORY
Project Item Nbr Line Item Description Adjustment Type Estimate Nbr Adj Quantity Unit Price Adjusted Amount
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 07/05/2011 07/28/2011 28.00 DYS $0.00 Y


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: 0024     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 1,720.000   1,720.000 $18.00 $0.00 $30,960.00
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   1.000 $20,000.00 $0.00 $20,000.00
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 2,187.000 1,404.000   1,404.000 $1.70 $0.00 $2,386.80
0006 (PL)TEMPORARY INLET SEDIMENT FILTER 221(H) 0450 EA 24.000 0.000   0.000 $150.00 $0.00 $0.00
0007 SOLID SLAB SODDING 230(A) 2806 SY 5,850.000 0.000   0.000 $1.50 $0.00 $0.00
0008 VEGETATIVE MULCHING 233(A) 2817 AC 2.000 0.000   0.000 $500.00 $0.00 $0.00
0009 FERTILIZING (10-20-10) 234(A) 2824 TON 0.450 0.000   0.000 $660.00 $0.00 $0.00
0010 MOWING 241 2832 AC 4.000 0.000   0.000 $50.00 $0.00 $0.00
0011 AGGREGATE BASE TYPE A 303(A) 2100 CY 42.000 35.700   35.700 $65.00 $0.00 $2,320.50
0012 CEMENT KILN DUST 307(B) 4210 TON 867.000 622.200   622.200 $50.00 $0.00 $31,110.00
0013 CEMENTITIOUS STABILIZED SUBGRADE 307(E) 4240 SY 13,339.000 14,079.770   14,079.770 $1.80 $0.00 $25,343.58
0014 SEPARATOR FABRIC 325 5271 SY 540.000 0.000   0.000 $1.50 $0.00 $0.00
0015 GEOTEXTILE REINFORCEMENT 326(A) 0100 SY 110.000 0.000   0.000 $7.00 $0.00 $0.00
0016 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 200.000 93.720   93.720 $30.00 $0.00 $2,811.60
0017 TACK COAT 407(B) 0250 GAL 277.000 0.000   0.000 $3.50 $0.00 $0.00
0018 PRIME COAT 408 5774 GAL 2,001.000 1,400.000   1,400.000 $3.50 $0.00 $4,900.00
0019 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 3,114.000 2,828.900   2,828.900 $55.00 $0.00 $155,589.50
0020 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 292.000 613.300   613.300 $78.00 $0.00 $47,837.40
0021 DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) 414(B) 5725 SY 12,255.000 12,366.630   12,366.630 $16.00 $0.00 $197,866.08
0022 P.C. CONCRETE FOR PAVEMENT 414(G) 5275 CY 2,737.000 2,816.060   2,816.060 $94.00 $0.00 $264,709.64
0023 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 907.000 125.620   125.620 $22.00 $0.00 $2,763.64
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 249.500 336.000   336.000 $450.00 $0.00 $151,200.00
0026 CLASS C CONCRETE 509(D) 0325 CY 50.000 11.420   11.420 $250.00 $0.00 $2,855.00
0027 DECORATIVE WALL 510(E) 0100 LF 341.000 415.000   415.000 $70.00 $0.00 $29,050.00
0028 REINFORCING STEEL 511(A) 0332 LB 53,419.000 53,245.220   53,245.220 $1.00 $0.00 $53,245.22
0029 CONCRETE CURB (8" BARRIER-INTEGRAL) 609(A) 0380 LF 4,567.000 5,238.000   5,238.000 $6.00 $0.00 $31,428.00
0030 5" DECORATIVE CONCRETE SIDEWALK 610(A) 0652 SY 3,963.000 4,048.490   4,048.490 $45.00 $0.00 $182,182.05
0031 6" CONCRETE DRIVEWAY 610(B) 0604 SY 554.000 521.730   521.730 $45.00 $0.00 $23,477.85
0032 MANHOLE (4' DIAMETER) 611(A) 2657 EA 4.000 5.000   5.000 $2,500.00 $0.00 $12,500.00
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 8.000   8.000 $400.00 $0.00 $3,200.00
0037 VALVE BOXES ADJUST TO GRADE 612(E) 0647 EA 10.000 12.000   12.000 $200.00 $0.00 $2,400.00
0038 18" R.C.PIPE CLASS III 613(A) 0491 LF 827.000 857.500   857.500 $36.00 $0.00 $30,870.00
0039 24" R.C.PIPE CLASS III 613(A) 0492 LF 36.000 63.000   63.000 $46.00 $0.00 $2,898.00
0040 28" X 18" R.C.PIPE ARCH CLASS A-III 613(A) 4496 LF 233.000 257.000   257.000 $106.00 $0.00 $27,242.00
0041 6" P.V.C. PIPE ROUND 613(G) 1080 LF 415.000 373.000   373.000 $15.00 $0.00 $5,595.00
0042 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 0450 LF 1,274.000 1,298.000   1,298.000 $15.00 $0.00 $19,470.00
0043 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 1096 LF 150.000 57.000   57.000 $15.00 $0.00 $855.00
0044 PIPE UNDERDRAIN COVER MAT'L. 613(U) 1100 CY 33.000 39.910   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   264.000 $0.50 $0.00 $132.00
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   833.000 $4.00 $0.00 $3,332.00
0054 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 4.000 0.000   0.000 $90.00 $0.00 $0.00
0055 MAILBOX 629(C) 4960 EA 4.000 0.000   0.000 $25.00 $0.00 $0.00
0056 4"@10.79 GALV.STEEL PIPE POST 851(B) 3220 LF 13.000 13.000   13.000 $40.00 $0.00 $520.00
0057 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 500.000 462.000   462.000 $15.00 $0.00 $6,930.00
8000 HANDRAILING 504(F) 6006 LF 0.000 80.000   80.000 $25.00 $0.00 $2,000.00
8001 INCENTIVE FOR EARLY COMPLETION 108 0175 DAY 0.000 4.000   4.000 $1,500.00 $0.00 $6,000.00
8004 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 0.000 44.000   44.000 $55.00 $0.00 $2,420.00
8005 RELOCATION OF PORT. LONGITUDINAL BARRIER 877(C) 8486 LF 0.000 462.000   462.000 $7.00 $0.00 $3,234.00
8006 CONSTRUCTION MISCELLANEOUS 104 0300 LF 0.000 3,000.000   3,000.000 $0.45 $0.00 $1,350.00
Subtotals For Category     0100/ROADWAY    $0.00 $1,547,759.71
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 $18.00 $0.00 $2,970.00
0066 3" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8346 LF 60.000 60.000   60.000 $8.00 $0.00 $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   2.000 $1,200.00 $0.00 $2,400.00
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   2.000 $150.00 $0.00 $300.00
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 3.000   3.000 $725.00 $0.00 $2,175.00
0080 SERVICE POLE 810(A) 3118 EA 1.000 1.000   1.000 $525.00 $0.00 $525.00
0081 1/C NO.6 ELECTRICAL CONDUCTOR 811 8040 LF 200.000 200.000   200.000 $1.05 $0.00 $210.00
0082 1/C NO.10 ELECTRICAL CONDUCTOR 811 8044 LF 1,365.000 1,365.000   1,365.000 $0.80 $0.00 $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   2.000 $550.00 $0.00 $1,100.00
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 $50.00 $0.00 $250.00
0090 TRAFFIC SIGNAL CONTROLLER ASSEMBLY 825 8550 EA 1.000 1.000   1.000 $45,000.00 $0.00 $45,000.00
0091 (PL)DETECTION SYSTEM (VIDEO) 828 8132 LSUM 1.000 1.000   1.000 $28,000.00 $0.00 $28,000.00
0092 PEDESTRIAN PUSH BUTTON 830 8000 EA 6.000 6.000   6.000 $1,100.00 $0.00 $6,600.00
0093 1WAY 3SEC. ADJ. SIG. HD. S-6 831 8231 EA 6.000 6.000   6.000 $500.00 $0.00 $3,000.00
0094 1WAY 4SEC. ADJ. SIG. HD. S-16 831 8274 EA 1.000 1.000   1.000 $725.00 $0.00 $725.00
0095 1WAY 2SEC. ADJ. PED. SIG. HD. S-20 831 8295 EA 6.000 6.000   6.000 $500.00 $0.00 $3,000.00
0096 BACKPLATE 833 3030 EA 7.000 7.000   7.000 $65.00 $0.00 $455.00
0097 5/C TRAFFIC SIGNAL ELECTRICAL CABLE 834(A) 8207 LF 1,005.000 1,005.000   1,005.000 $1.25 $0.00 $1,256.25
0098 7/C TRAFFIC SIGNAL ELECTRICAL CABLE 834(A) 8208 LF 145.000 145.000   145.000 $1.30 $0.00 $188.50
0099 2/C SHIELDED LOOP DETECTOR LEAD-IN CABLE 834(B) 8220 LF 40.000 40.000   40.000 $1.05 $0.00 $42.00
0100 E.P.S. OPTICAL DETECTOR 840(B) 8593 EA 3.000 3.000   3.000 $450.00 $0.00 $1,350.00
0101 E.P.S. OPTICAL DETECTOR CABLE 840(C) 8594 LF 775.000 775.000   775.000 $1.05 $0.00 $813.75
0102 E.P.S. 2 CHANNEL PHASE SELECTOR 840(D) 8595 EA 2.000 2.000   2.000 $1,700.00 $0.00 $3,400.00
0103 MAST ARM MOUNTED SIGNS(ALUMINUM) 850(C) 8118 SF 63.500 63.500   63.500 $40.00 $0.00 $2,540.00
0104 (PL)SHIELD ISOLATION PEDESTAL 887(F) 8370 EA 2.000 2.000   2.000 $105.00 $0.00 $210.00
Subtotals For Category     0300/TRAFFIC SIGNAL    $0.00 $191,119.75
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 $30.00 $0.00 $2,400.00
0106 2" PVC SCH.40 PLASTIC CONDUIT BORED 802(B) 8340 LF 1,715.000 1,715.000   1,715.000 $16.00 $0.00 $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   12.000 $240.00 $0.00 $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   17.000 $4,500.00 $0.00 $76,500.00
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   21.000 $1,300.00 $0.00 $27,300.00
0115 SERVICE POLE 810(A) 3118 EA 1.000 1.000   1.000 $3,800.00 $0.00 $3,800.00
0116 1/C NO.4 ELECTRICAL CONDUCTOR 811 8038 LF 7,280.000 7,280.000   7,280.000 $2.00 $0.00 $14,560.00
0117 1/C NO.8 ELECTRICAL CONDUCTOR 811 8042 LF 4,325.000 4,325.000   4,325.000 $1.80 $0.00 $7,785.00
0118 1/C NO.12 ELECTRICAL CONDUCTOR 811 8046 LF 2,250.000 2,250.000   2,250.000 $0.85 $0.00 $1,912.50
Subtotals For Category     0302/TRAFFIC LIGHTING    $0.00 $238,731.18
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 0.000   0.000 $260.00 $0.00 $0.00
0120 SHEET ALUMINUM SIGNS 850(A) 8110 SF 20.000 92.470   92.470 $23.00 $0.00 $2,126.81
0121 2"@3.65 GALV.STEEL PIPE POST 851(B) 3216 LF 50.000 239.000   239.000 $16.00 $0.00 $3,824.00
0122 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 11,765.000 9,452.000   9,452.000 $1.15 $0.00 $10,869.80
0123 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 7.000 8.000   8.000 $120.00 $0.00 $960.00
0124 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 1.000 1.000   1.000 $210.00 $0.00 $210.00
0125 PAVEMENT MARKERS CLASS C TYPE 1-B 858(A) 8935 EA 18.000 18.000   18.000 $40.00 $0.00 $720.00
0126 PAVEMENT MARKERS CLASS C TYPE 2-C 858(A) 8947 EA 43.000 44.000   44.000 $40.00 $0.00 $1,760.00
0127 PAVEMENT MARKERS CLASS C TYPE 2-D 858(A) 8950 EA 72.000 71.000   71.000 $40.00 $0.00 $2,840.00
0128 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $30,000.00 $0.00 $30,000.00
8002 CONSTRUCTION TRAFF.STR.(PAINT)(4" WIDE) 857(A) 8839 LF 0.000 13,408.000   13,408.000 $0.36 $0.00 $4,826.88
8003 PAVEMENT MRKNG.REMOVAL(TRAF.STRP) 857(F) 8006 LF 0.000 6,867.000   6,867.000 $0.55 $0.00 $3,776.85
Subtotals For Category     0310/TRAFFIC    $0.00 $61,914.34
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   1.000 $10,000.00 $0.00 $10,000.00
Subtotals For Category     0600/STAKING    $0.00 $10,000.00
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 0.000   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) $0.00 $2,252,814.98