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 |
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 |
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 | $ |
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 |