Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 110237   Estimate Number: 0025 , Final     Spec Year: 2009
Primary JP: 20298(07)   Residency: DUNCAN (07100)     Contract No: 611327
Date Created: 10/21/2015   Contractor FEI: 731133882     Account No: 400700

Project Number(s): NHY-021N(051)
Contract Description: GRADE, DRAIN, AND SURFACE SH-7: FROM 2.88 MILES WEST OF THE SH-65 JUNCTION, EXTEND EAST. PROJECT LENGTH = 2.882 MILES.
Primary County: COMANCHE              
Name of Road: SH-7              
Prime Contractor: SHERWOOD CONSTRUCTION CO., INC.           Time Charged: 292.00
    P.O. BOX 10           Time Allowed: 229.00
    CATOOSA , OK   74015-0010           Percent Time: 127.51 %

  Paid To Date: $5,670,747.28 Payable This Statement: $3,387.66

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.                                
SHERWOOD CONSTRUCTION CO., 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:    10/21/2015
Contract ID: 110237   Estimate Number: 0025     Contract No: 611327
Residency: DUNCAN (07100)   Estimate Type: Final     Account No: 400700

Project Number(s): NHY-021N(051)
Primary Job Piece No: 20298(07)
Contract Description: GRADE, DRAIN, AND SURFACE SH-7: FROM 2.88 MILES WEST OF THE SH-65 JUNCTION, EXTEND EAST. PROJECT LENGTH = 2.882 MILES.
Primary County: COMANCHE              
Name of Road: SH-7              
Prime Contractor: SHERWOOD CONSTRUCTION CO., INC.              
    P.O. BOX 10              
    CATOOSA , OK   74015-0010              
Surety Company: TRAVELERS INDEMNITY COMPANY              

Date Let: 04/14/2011 NTP Effective Date: 09/06/2011 Pay Period: 04/01/2013  TO  09/15/2015
Date Awarded: 05/02/2011 Date Work Began: 09/06/2011 Original Contract Time: 210
Date Contract Executed: 05/12/2011 Date Time Stopped: 03/26/2013 Current Time Charged: 292.00
Date NTP Issued: 05/19/2011 Completion Date: 03/26/2013 Current Time Allowed: 229.00
General Liability Expires: 01/01/2016 Workman's Comp Expires: 01/01/2016 Percent Time Used: 127.51 %
Specification Year: 2009        

Bid Amount: $5,893,347.18 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $5,920,826.18 Participating: $5,730,255.67 $5,726,868.01 $3,387.66
Percent Complete: 95.78 % Non Participating: $0.00 $0.00 $0.00
Unearned Balance: $250,078.90 Total Earnings: $5,730,255.67 $5,726,868.01 $3,387.66
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $5,730,255.67 $5,726,868.01 $3,387.66
Other Adjustments: $3,491.61 $3,491.61 $0.00
Liq Dam/Disincentive: $-63,000.00 $-63,000.00 $0.00
TOTAL: $5,670,747.28 $5,667,359.62 $3,387.66

Estimate Adjustment Detail

Contract ID: 110237   Estimate Number: 0025     Primary JP: 20298(07)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Corrects Error in Pay Item Note Approved 03/26/2012 0.0 $0.00
002 Corrects an Administrative Error Found on T&D's # 3,4,5,6 Approved 01/23/2013 19.0 $0.00
003 FINAL QUANTITY CHANGE ORDER Approved 07/24/2015 0.0 $-190,570.46
004 Smoothness Bonus Approved 09/18/2015 0.0 $27,479.00


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
No material stockpiles have been created for this contract.
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0016 --12 $1,000.00 $-12,000.00
System Application of Liquidated Damages 0017 --12 $1,000.00 $-12,000.00
System Application of Liquidated Damages 0018 --14 $1,000.00 $-14,000.00
System Application of Liquidated Damages 0019 --9.0 $1,000.00 $-9,000.00
System Application of Liquidated Damages 0020 --19 $1,000.00 $-19,000.00
System Application of Liquidated Damages 0021 --15 $1,000.00 $-15,000.00
System Application of Liquidated Damages 0022 --1.0 $1,000.00 $-1,000.00
System Application of Liquidated Damages 0024 -19.0 $1,000.00 $19,000.00
Subtotals For Liquidated Damages $-63,000.00


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
20298(07) 0005 TEMPORARY SILT FENCE * Missing Material Certification 0001 -10.00 $1.31 $-13.10
20298(07) 0005 TEMPORARY SILT FENCE * Missing Material Certification 0002 -1,552.00 $1.31 $-2,033.12
20298(07) 0005 TEMPORARY SILT FENCE * Material Discrepancy Adjustments 0003 1,562.00 $1.31 $2,046.22
20298(07) 0013 LIME * Missing Material Certification 0002 -51.00 $170.32 $-8,686.32
20298(07) 0013 LIME * Missing Material Certification 0012 51.00 $170.32 $8,686.32
20298(07) 0021 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0017 462.13 $4.45 $2,059.83
20298(07) 0021 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0021 66.00 $4.66 $308.04
20298(07) 0022 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0017 188.36 $5.09 $959.51
20298(07) 0022 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0021 30.79 $5.33 $164.23
20298(07) 0045 21" X 15" CORR. GALV. STEEL PIPE ARCH * Missing Material Certification 0001 -390.00 $35.68 $-13,915.20
20298(07) 0045 21" X 15" CORR. GALV. STEEL PIPE ARCH * Missing Material Certification 0002 -480.00 $35.68 $-17,126.40
20298(07) 0045 21" X 15" CORR. GALV. STEEL PIPE ARCH * Material Discrepancy Adjustments 0003 870.00 $35.68 $31,041.60
20298(07) 0076 DELIVER PORTABLE LONGITUDINAL BARRIER * SUBSTANDARD ITEM 0003 -83.20 $27.20 $-2,263.04
20298(07) 0076 DELIVER PORTABLE LONGITUDINAL BARRIER * SUBSTANDARD ITEM 0017 83.20 $27.20 $2,263.04
Subtotals For Line Item Adjustments $3,491.61
* = User applied Line Item Adjustments


MILESTONE INFORMATION
Milestone Number Milestone Description Start Date End Date Current Time Allowed Rate Milestone Closed
No milestones exist for this contract.


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: 110237   Estimate Number: 0025     Primary JP: 20298(07)



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:    NHY-021N(051) Project:    20298(07) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $8,312.19 $0.00 $8,312.19
0002 UNCLASSIFIED EXCAVATION 202(A) 1301 CY 21,213.000 18,598.480 2,508.080 18,598.480 $4.01 $10,057.40 $74,579.90
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 76,925.000 76,854.810   76,854.810 $4.01 $0.00 $308,187.79
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000 0.150 1.000 $20,595.27 $3,089.29 $20,595.26
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 1,950.000 6,135.000 42.000 6,135.000 $1.31 $55.02 $8,036.85
0006 TEMPORARY SEDIMENT FILTER 221(D) 2803 EA 6.000 0.000   0.000 $193.22 $0.00 $0.00
0007 TEMPORARY SILT DIKE 221(F) 0100 LF 574.000 532.000 140.000 532.000 $6.65 $931.00 $3,537.80
0008 TEMPORARY ROCK FILTER DAM TYPE 4 221(G) 0153 CY 6.000 0.000   0.000 $84.34 $0.00 $0.00
0009 SOLID SLAB SODDING 230(A) 2806 SY 137,193.000 147,756.070 -19,123.930 147,756.070 $1.11 $-21,227.56 $164,009.24
0010 SEEDING METHOD B 232(B) 2814 AC 29.000 0.000   0.000 $360.38 $0.00 $0.00
0011 VEGETATIVE MULCHING 233(A) 2817 AC 29.000 0.000   0.000 $271.67 $0.00 $0.00
0012 MOWING 241 2832 AC 58.000 0.000   0.000 $54.33 $0.00 $0.00
0013 LIME 307(D) 4230 TON 2,708.000 1,952.010   1,952.010 $170.32 $0.00 $332,466.34
0014 LIME STABILIZED SUBGRADE 307(H) 4270 SY 84,223.000 90,586.220 2,849.230 90,586.220 $1.67 $4,758.21 $151,278.99
0015 CEMENT TREATED BASE 317 4270 SY 83,455.000 79,318.980 -2,147.380 79,318.980 $9.01 $-19,347.89 $714,664.01
0016 TRAFFIC BOUND SURFACE COURSE TYPE A 402(A) 0217 TON 1,001.000 909.910 33.200 909.910 $16.21 $538.17 $14,749.64
0017 FOG SEAL 407(A) 4659 GAL 112.000 120.000   120.000 $22.18 $0.00 $2,661.60
0018 TACK COAT 407(B) 0250 GAL 75.000 114.150   114.150 $11.09 $0.00 $1,265.92
0019 PRIME COAT 408 5774 GAL 41,868.000 44,577.000 -725.000 44,577.000 $6.65 $-4,821.25 $296,437.05
0020 FABRIC REINFORCEMENT 409(A) 4242 SY 84,040.000 89,651.480 3,420.870 89,651.480 $0.86 $2,941.95 $77,100.28
0021 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 426.000 528.130   528.130 $138.62 $0.00 $73,209.38
0022 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 166.000 219.150   219.150 $166.34 $0.00 $36,453.41
0023 COLD MILLING PAVEMENT 412 5267 SY 6,706.000 6,705.560   6,705.560 $1.15 $0.00 $7,711.39
0024 P.C.CONCRETE PAVEMENT(PLACEMENT) 414(A) 0210 SY 31,339.000 29,262.970 -195.740 29,262.970 $5.52 $-1,080.48 $161,531.59
0025 DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) 414(B) 5725 SY 46,367.000 51,502.250 314.830 51,502.250 $10.19 $3,208.12 $524,807.92
0026 P.C. CONCRETE FOR PAVEMENT 414(G) 5275 CY 18,247.000 19,513.480 -426.100 19,513.480 $83.10 $-35,408.91 $1,621,570.19
0027 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 174.000 141.230 1.740 141.230 $5.46 $9.50 $771.12
0028 CLASS AA CONCRETE 509(A) 1326 CY 810.000 433.990 41.715 433.990 $430.44 $17,955.80 $186,806.65
0029 CLASS C CONCRETE 509(D) 0325 CY 494.000 496.980 -5.031 496.980 $258.92 $-1,302.63 $128,678.05
0030 REINFORCING STEEL 511(A) 0332 LB 56,323.000 60,080.920 4,638.139 60,080.920 $0.87 $4,035.18 $52,270.40
0031 TYPE I PLAIN RIPRAP 601(A) 0297 TON 569.000 353.680   353.680 $29.57 $0.00 $10,458.32
0032 TYPE I-A FILTER BLANKET 601(C) 0538 TON 157.000 167.580   167.580 $20.20 $0.00 $3,385.11
0033 INLET CDI RCB DES. 4 611(G) 5390 EA 1.000 1.000   1.000 $2,719.87 $0.00 $2,719.87
0034 INLET CDI RCB DES. 5 611(G) 5391 EA 1.000 1.000   1.000 $3,170.98 $0.00 $3,170.98
0035 INLET CDI RCB DES. 10 611(G) 5396 EA 1.000 1.000   1.000 $5,106.07 $0.00 $5,106.07
0036 INLET CDI RCB DES. 11 611(G) 5397 EA 1.000 1.000   1.000 $6,193.23 $0.00 $6,193.23
0037 INLET (SMD-TYPE 2) 611(G) 6002 EA 1.000 2.000 1.000 2.000 $979.49 $979.49 $1,958.98
0038 ADD'L DEPTH IN INLET CDI RCB DES. 4 611(H) 5539 VF 3.000 2.740   2.740 $228.88 $0.00 $627.13
0039 ADD'L DEPTH IN INLET CDI RCB DES. 11 611(H) 5546 VF 3.000 2.150   2.150 $486.36 $0.00 $1,045.67
0040 ADD'L DEPTH IN INLET CDI RCP DES. 10 611(H) 5798 VF 3.000 2.070   2.070 $411.98 $0.00 $852.80
0041 24" R.C.PIPE CLASS III 613(A) 0492 LF 100.000 86.000   86.000 $63.01 $0.00 $5,418.86
0042 22" X 13" R.C.PIPE ARCH CLASS A-III 613(A) 4495 LF 140.000 200.000   200.000 $84.00 $0.00 $16,800.00
0043 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 224.000 64.000   64.000 $33.91 $0.00 $2,170.24
0044 24" CORR. GALV. STEEL PIPE 613(B) 0690 LF 64.000 64.000   64.000 $45.72 $0.00 $2,926.08
0045 21" X 15" CORR. GALV. STEEL PIPE ARCH 613(B) 4527 LF 1,656.000 2,673.000 189.000 2,673.000 $35.68 $6,743.52 $95,372.64
0046 24" PREFAB. CULVERT END SECTION, ROUND 613(L) 5730 EA 1.000 1.000   1.000 $654.77 $0.00 $654.77
0047 TYPE A4 CULVERT END TREATMENT 613(M) 7186 EA 3.000 4.000 1.000 4.000 $632.10 $632.10 $2,528.40
0048 TYPE B4 CULVERT END TREATMENT 613(M) 7187 EA 1.000 1.000   1.000 $706.07 $0.00 $706.07
0049 TYPE A6 CULVERT END TREATMENT 613(M) 7196 EA 17.000 22.000 1.000 22.000 $917.13 $917.13 $20,176.86
0050 TYPE B6 CULVERT END TREATMENT 613(M) 7197 EA 1.000 1.000   1.000 $1,176.90 $0.00 $1,176.90
0051 SPECIAL END SECTION OF 22" X 13" RCP ARCH 613(O) 4800 EA 2.000 2.000   2.000 $810.91 $0.00 $1,621.82
0052 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $11,451.94 $0.00 $11,451.94
0053 REMOVAL OF HEADWALL 619(B) 0291 EA 9.000 9.000   9.000 $1,310.99 $0.00 $11,798.91
0054 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 23,897.000 21,012.440 -79.230 21,012.440 $1.81 $-143.41 $38,032.51
0055 REMOVAL OF CONCRETE PAVEMENT W/ASPHALT OVERLAY 619(B) 4763 SY 29,871.000 26,424.850   26,424.850 $2.28 $0.00 $60,248.65
0056 REMOVAL OF GUARDRAIL 619(B) 4780 LF 550.000 550.000   550.000 $3.28 $0.00 $1,804.00
0057 SAWING PAVEMENT 619(C) 0924 LF 4,945.000 6,077.000   6,077.000 $1.86 $0.00 $11,303.22
0058 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 2.000 1.000   1.000 $2,906.02 $0.00 $2,906.02
0059 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 1.000 0.000   0.000 $114.63 $0.00 $0.00
0060 MAILBOX 629(C) 4960 EA 1.000 0.000   0.000 $28.66 $0.00 $0.00
0061 REMOVAL OF MAILBOX INSTALLATION 629(D) 4961 EA 1.000 0.000   0.000 $11.46 $0.00 $0.00
8010 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5010 LSUM 0.000 1.000 1.000 1.000 $27,479.00 $27,479.00 $27,479.00
Subtotals For Category     0100/ROADWAY    $998.75 $5,321,788.01
Fed/State Project Number:    NHY-021N(051) Project:    20298(07) Category:    0300/TRAFFIC SIGNING AND STRIPING
0062 STRUCTURAL CONCRETE 804(A) 2915 CY 0.720 0.720 0.720 0.720 $573.16 $412.68 $412.68
0063 REINFORCING STEEL 804(B) 2916 LB 130.000 130.000 130.000 130.000 $2.29 $297.70 $297.70
0064 SHEET ALUMINUM SIGNS 850(A) 8110 SF 803.400 803.220 10.000 803.220 $12.61 $126.10 $10,128.60
0065 3"@7.58 GALV.STEEL PIPE POST 851(B) 3218 LF 35.050 23.500   23.500 $22.93 $0.00 $538.86
0066 2" SQUARE TUBE POST 851(C) 8324 LF 1,378.000 1,168.000   1,168.000 $8.02 $0.00 $9,367.36
0067 2 1/2" SQUARE TUBE POST 851(C) 8330 LF 58.000 56.000   56.000 $8.02 $0.00 $449.12
0068 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 78,080.000 44,594.000   44,594.000 $0.69 $0.00 $30,769.86
0069 TRAFFIC STRIPE(PLASTIC)(6" WIDE) 855(A) 8813 LF 10,680.000 9,516.000   9,516.000 $0.92 $0.00 $8,754.72
0070 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 60.000 40.000   40.000 $97.44 $0.00 $3,897.60
Subtotals For Category     0300/TRAFFIC SIGNING AND STRIPING    $836.48 $64,616.50
Fed/State Project Number:    NHY-021N(051) Project:    20298(07) Category:    0301/TRAFFIC CONTROL
0071 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 63,000.000 47,763.000   47,763.000 $0.11 $0.00 $5,253.93
0072 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 857(E) 8887 EA 2,000.000 122.000   122.000 $0.86 $0.00 $104.92
0073 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 63,000.000 49,188.000   49,188.000 $0.23 $0.00 $11,313.24
0074 (SP)CONST.ZONE IMPACT ATTEN. 871(B) 8705 SD 420.000 415.000   415.000 $28.66 $0.00 $11,893.90
0075 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 420.000 0.000   0.000 $5.73 $0.00 $0.00
0076 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 2,050.000 1,725.000   1,725.000 $27.20 $0.00 $46,920.00
0077 MODULAR GLARE SCREEN (TEMPORARY) 878(B) 8487 SD 16,800.000 15,580.000 532.000 15,580.000 $0.29 $154.28 $4,518.20
0078 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 420.000 488.000   488.000 $5.73 $0.00 $2,796.24
0079 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 7,140.000 11,991.000   11,991.000 $1.15 $0.00 $13,789.65
0080 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 27,300.000 12,775.000   12,775.000 $0.29 $0.00 $3,704.75
0081 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 23,940.000 8,638.000   8,638.000 $0.29 $0.00 $2,505.02
0082 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 25,620.000 7,790.000   7,790.000 $0.29 $0.00 $2,259.10
0083 WING BARRICADES 880(C) 8848 SD 840.000 976.000   976.000 $2.29 $0.00 $2,235.04
0084 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 78,330.000 20,216.000   20,216.000 $0.09 $0.00 $1,819.44
0085 DRUMS 880(F) 8878 SD 21,000.000 23,905.000   23,905.000 $0.29 $0.00 $6,932.45
0086 TUBE CHANNELIZERS 880(G) 8884 SD 32,550.000 45,739.000   45,739.000 $0.29 $0.00 $13,264.31
0087 CHANNELIZER CONES 880(G) 8890 SD 63,000.000 39,290.000   39,290.000 $0.11 $0.00 $4,321.90
0088 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 420.000 0.000   0.000 $34.39 $0.00 $0.00
Subtotals For Category     0301/TRAFFIC CONTROL    $154.28 $133,632.09
Fed/State Project Number:    NHY-021N(051) Project:    20298(07) Category:    0600/STAKING
0089 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000 0.050 1.000 $27,963.08 $1,398.15 $27,963.08
Subtotals For Category     0600/STAKING    $1,398.15 $27,963.08
Fed/State Project Number:    NHY-021N(051) Project:    20298(07) Category:    0640/CONSTRUCTION
0090 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $2,731.22 $0.00 $2,731.23
0091 FIELD OFFICE 640(A) 1426 EA 1.000 1.000   1.000 $2,731.22 $0.00 $2,731.22
0092 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $176,793.54 $0.00 $176,793.54
Subtotals For Category     0640/CONSTRUCTION    $0.00 $182,255.99
Subtotals For Project NHY-021N(051) /20298(07) $3,387.66 $5,730,255.67