Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 110241   Estimate Number: 0022 , Final     Spec Year: 2009
Primary JP: 20960(04)   Residency: ANADARKO (07300)     Contract No: 711164
Date Created: 11/03/2014   Contractor FEI: 730776271     Account No: 400700

Project Number(s): BRFY-126C(082)
Contract Description: BRIDGE AND APPROACHES SH-37: OVER BUGGY CREEK, 0.6 MILE EAST OF US-81. PROJECT LENGTH = 0.558 MILE.
Primary County: GRADY              
Name of Road: SH-37              
Prime Contractor: SEWELL BROS., INC.           Time Charged: 198.00
    1220 E. MAIN           Time Allowed: 189.00
    CORDELL , OK   73632           Percent Time: 104.76 %

  Paid To Date: $2,382,462.40 Payable This Statement: $3,972.41

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.                                
SEWELL BROS., 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:    11/03/2014
Contract ID: 110241   Estimate Number: 0022     Contract No: 711164
Residency: ANADARKO (07300)   Estimate Type: Final     Account No: 400700

Project Number(s): BRFY-126C(082)
Primary Job Piece No: 20960(04)
Contract Description: BRIDGE AND APPROACHES SH-37: OVER BUGGY CREEK, 0.6 MILE EAST OF US-81. PROJECT LENGTH = 0.558 MILE.
Primary County: GRADY              
Name of Road: SH-37              
Prime Contractor: SEWELL BROS., INC.              
    1220 E. MAIN              
    CORDELL , OK   73632              
Surety Company: WESTFIELD INSURANCE COMPANY              

Date Let: 04/19/2012 NTP Effective Date: 09/04/2012 Pay Period: 01/16/2014  TO  07/12/2014
Date Awarded: 05/07/2012 Date Work Began: 09/04/2012 Original Contract Time: 180
Date Contract Executed: 05/22/2012 Date Time Stopped: 01/10/2014 Current Time Charged: 198.00
Date NTP Issued: 05/25/2012 Completion Date: 01/10/2014 Current Time Allowed: 189.00
General Liability Expires: 07/01/2015 Workman's Comp Expires: 07/01/2015 Percent Time Used: 104.76 %
Specification Year: 2009        

Bid Amount: $2,403,359.07 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $2,432,961.46 Participating: $2,392,609.36 $2,388,636.95 $3,972.41
Percent Complete: 97.92 % Non Participating: $0.00 $0.00 $0.00
Unearned Balance: $50,499.06 Total Earnings: $2,392,609.36 $2,388,636.95 $3,972.41
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $2,392,609.36 $2,388,636.95 $3,972.41
Other Adjustments: $-3,396.96 $-3,396.96 $0.00
Liq Dam/Disincentive: $-6,750.00 $-6,750.00 $0.00
TOTAL: $2,382,462.40 $2,378,489.99 $3,972.41

Estimate Adjustment Detail

Contract ID: 110241   Estimate Number: 0022     Primary JP: 20960(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Add Traffic Standard and 5' CLF and Gates Approved 10/16/2012 0.0 $10,374.00
002 Add Splices Approved 10/25/2012 0.0 $1,600.00
003 Fix Drainage East of Bridge Approved 10/31/2013 9.0 $17,628.39
004 Final Quantity Change Order Approved 10/30/2014 0.0 $-40,352.13


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
20960(04) 0037 Prestressed Concrete Beams (Type IV) Stockpiled Material Initial Payment 0001 $187,500.51
20960(04) 0037 Prestressed Concrete Beams (Type IV) Stockpiled Material Adjustment 0004 $-187,500.51
20960(04) 0038 Approach Slab Stockpiled Material Initial Payment 0004 $12,537.81
20960(04) 0038 Approach Slab Stockpiled Material Adjustment 0010 $-12,537.81
20960(04) 0041 Stockpiled Material Adjustment 0010 $0.01
20960(04) 0041 Concrete Rail(TR4) Stockpiled Material Adjustment 0009 $-3,706.18
20960(04) 0041 Concrete Rail(TR4) Stockpiled Material Initial Payment 0004 $6,727.97
20960(04) 0041 Concrete Rail(TR4) Stockpiled Material Adjustment 0008 $-1,847.17
20960(04) 0041 Concrete Rail(TR4) Stockpiled Material Adjustment 0010 $-1,174.63
20960(04) 0049 Epoxy Coated Reinforcing Steel Stockpiled Material Adjustment 0007 $-40,002.84
20960(04) 0049 Epoxy Coated Reinforcing Steel Stockpiled Material Initial Payment 0004 $44,397.12
20960(04) 0049 Epoxy Coated Reinforcing Steel Stockpiled Material Adjustment 0004 $-3,097.10
20960(04) 0049 Epoxy Coated Reinforcing Steel Stockpiled Material Adjustment 0005 $-1,297.18
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0015 --7.0 $750.00 $-5,250.00
System Application of Liquidated Damages 0016 --11 $750.00 $-8,250.00
System Application of Liquidated Damages 0021 -9.0 $750.00 $6,750.00
Subtotals For Liquidated Damages $-6,750.00


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
Smoothness Deduction 0016 $-20.80
Subtotals For Contract Adjustments $-20.80


LINE ITEM ADJUSTMENT HISTORY
Project Item Nbr Line Item Description Adjustment Type Estimate Nbr Adj Quantity Unit Price Adjusted Amount
20960(04) 0017 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0012 1,061.59 $-0.02 $-27.87
20960(04) 0017 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0013 4,730.34 $-0.02 $-124.17
20960(04) 0017 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0014 301.11 $-0.02 $-7.90
20960(04) 0017 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0015 427.89 $-0.02 $-11.23
20960(04) 0017 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0016 1,104.08 $-0.02 $-28.98
20960(04) 0018 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0013 1,568.84 $-0.03 $-47.07
20960(04) 0018 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0016 779.45 $-0.03 $-23.38
20960(04) 0045 CLASS AA CONCRETE * COMPRESSIVE STRENGTH 0006 -1.99 $475.00 $-947.63
20960(04) 0045 CLASS AA CONCRETE * COMPRESSIVE STRENGTH 0008 -3.95 $475.00 $-1,878.63
20960(04) 0045 CLASS AA CONCRETE * COMPRESSIVE STRENGTH 0008 -0.58 $475.00 $-279.30
Subtotals For Line Item Adjustments $-3,376.16
* = 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: 110241   Estimate Number: 0022     Primary JP: 20960(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:    BRFY-126C(082) Project:    20960(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $35,000.00 $0.00 $35,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 31,007.000 20,692.460   20,692.460 $3.25 $0.00 $67,250.49
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 14,830.000 21,694.420 -0.010 21,694.420 $5.05 $-0.05 $109,556.82
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   1.000 $20,500.00 $0.00 $20,500.00
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 2,375.000 2,258.000   2,258.000 $1.20 $0.00 $2,709.60
0006 TEMPORARY SILT DIKE 221(F) 0100 LF 235.000 175.000   175.000 $8.30 $0.00 $1,452.50
0007 SOLID SLAB SODDING 230(A) 2806 SY 50,394.000 51,542.770   51,542.770 $1.15 $0.00 $59,274.19
0008 SEEDING METHOD B 232(B) 2814 AC 11.000 0.000   0.000 $430.00 $0.00 $0.00
0009 VEGETATIVE MULCHING 233(A) 2817 AC 11.000 15.660   15.660 $450.00 $0.00 $7,047.00
0010 MOWING 241 2832 AC 26.000 0.000   0.000 $75.00 $0.00 $0.00
0011 STABILIZED SUBGRADE 307(K) 4300 SY 15,631.000 14,906.810   14,906.810 $5.55 $0.00 $82,732.79
0012 TRAFFIC BOUND SURFACE COURSE TYPE A 402(A) 0217 TON 446.000 251.500   251.500 $27.00 $0.00 $6,790.50
0013 TACK COAT 407(B) 0250 GAL 2,457.000 2,110.000   2,110.000 $3.20 $0.00 $6,752.00
0014 PRIME COAT 408 5774 GAL 4,168.000 2,410.000   2,410.000 $4.20 $0.00 $10,122.00
0015 FABRIC REINFORCEMENT 409(A) 4242 SY 1,245.000 1,244.440 1,244.440 1,244.440 $1.80 $2,239.99 $2,239.99
0016 BITUMINOUS BINDER 409(B) 4268 GAL 312.000 300.720   300.720 $4.20 $0.00 $1,263.02
0017 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 7,640.000 7,625.010   7,625.010 $65.00 $0.00 $495,625.65
0018 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 2,122.000 2,348.290   2,348.290 $67.00 $0.00 $157,335.43
0019 COLD MILLING PAVEMENT 412 5267 SY 134.000 133.330   133.330 $40.00 $0.00 $5,333.20
0020 CLASS C CONCRETE 509(D) 0325 CY 41.000 39.050   39.050 $315.00 $0.00 $12,300.75
0021 24" CORR. GALV. STEEL PIPE 613(B) 0690 LF 218.000 208.000   208.000 $25.00 $0.00 $5,200.00
0022 21" X 15" CORR. GALV. STEEL PIPE ARCH 613(B) 4527 LF 380.000 380.000   380.000 $20.00 $0.00 $7,600.00
0023 28" X 20" CORR. GALV. STEEL PIPE ARCH 613(B) 4528 LF 82.000 82.000   82.000 $26.00 $0.00 $2,132.00
0024 TYPE A4 CULVERT END TREATMENT 613(M) 7186 EA 6.000 6.000   6.000 $1,100.00 $0.00 $6,600.00
0025 TYPE B4 CULVERT END TREATMENT 613(M) 7187 EA 10.000 10.000   10.000 $1,115.00 $0.00 $11,150.00
0026 TYPE AA4 CULVERT END TREATMENT 613(M) 7191 EA 6.000 6.000   6.000 $1,225.00 $0.00 $7,350.00
0027 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $17,000.00 $0.00 $17,000.00
0028 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 8,834.000 8,550.680   8,550.680 $2.25 $0.00 $19,239.03
0029 REMOVAL OF GUARDRAIL 619(B) 4780 LF 450.000 450.000   450.000 $1.00 $0.00 $450.00
0030 SAWING PAVEMENT 619(C) 0924 LF 1,391.000 2,475.000   2,475.000 $5.00 $0.00 $12,375.00
0031 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 200.000 200.000   200.000 $16.00 $0.00 $3,200.00
0032 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000   4.000 $2,150.00 $0.00 $8,600.00
0033 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000   4.000 $1,550.00 $0.00 $6,200.00
0034 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 3,393.000 2,837.000   2,837.000 $3.60 $0.00 $10,213.20
8002 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $2,253.39 $0.00 $2,253.39
8003 FENCE-STYLE CLF (5'HIGH, CLASS A) 624(E) 4290 LF 0.000 225.000   225.000 $34.00 $0.00 $7,650.00
8004 GATES-STYLE CLF (5'HIGH X 10'LONG) 624(F) 5892 EA 0.000 2.000   2.000 $950.00 $0.00 $1,900.00
Subtotals For Category     0100/ROADWAY    $2,239.94 $1,212,398.55
Fed/State Project Number:    BRFY-126C(082) Project:    20960(04) Category:    0200/BRIDGE 'A'
0035 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 210.000 210.000   210.000 $10.00 $0.00 $2,100.00
0036 CLSM BACKFILL 501(G) 6309 CY 184.800 184.800   184.800 $100.00 $0.00 $18,480.00
0037 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 1,196.000 1,196.000   1,196.000 $201.00 $0.00 $240,396.00
0038 APPROACH SLAB 504(A) 1304 SY 300.000 300.000   300.000 $150.00 $0.00 $45,000.00
0039 SAW-CUT GROOVING 504(B) 1305 SY 1,630.000 1,630.000   1,630.000 $4.00 $0.00 $6,520.00
0040 SEALED EXPANSION JOINT 504(C) 6250 LF 45.870 45.870   45.870 $275.00 $0.00 $12,614.25
0041 CONCRETE RAIL (TR4) 504(D) 6245 LF 733.170 733.170   733.170 $65.00 $0.00 $47,656.06
0042 STRUCTURAL STEEL 506(A) 1322 LB 1,520.000 1,520.000   1,520.000 $3.00 $0.00 $4,560.00
0043 STAINLESS STEEL FIXED BEARING ASSEMBLY 507(A) 6170 EA 8.000 8.000   8.000 $2,165.00 $0.00 $17,320.00
0044 STAINLESS STEEL EXPANSION BEARING ASSEMBLY 507(B) 6174 EA 16.000 16.000   16.000 $2,180.00 $0.00 $34,880.00
0045 CLASS AA CONCRETE 509(A) 1326 CY 357.400 357.400   357.400 $475.00 $0.00 $169,765.01
0046 CLASS A CONCRETE 509(B) 1328 CY 205.700 205.700   205.700 $475.00 $0.00 $97,707.52
0047 CLASS C CONCRETE 509(D) 1331 CY 25.000 11.470   11.470 $300.00 $0.00 $3,441.00
0048 REINFORCING STEEL 511(A) 1332 LB 740.000 740.000   740.000 $1.60 $0.00 $1,184.00
0049 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 110,810.000 110,810.000   110,810.000 $1.00 $0.00 $110,810.00
0050 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 216.000 216.000   216.000 $28.00 $0.00 $6,048.00
0051 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 892.000 910.500   910.500 $31.50 $0.00 $28,680.75
0052 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 216.000 216.000   216.000 $12.00 $0.00 $2,592.00
0053 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 892.000 910.500   910.500 $13.50 $0.00 $12,291.75
0054 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 1,423.000 1,423.000   1,423.000 $4.00 $0.00 $5,692.00
0055 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 176.000 176.000   176.000 $600.00 $0.00 $105,600.00
0056 SEALER CRACK PREPARATION 523(A) 6550 LF 43.400 43.400   43.400 $5.00 $0.00 $217.00
0057 SEALER RESIN 523(B) 6560 GAL 0.500 0.500 0.500 0.500 $300.00 $150.00 $150.00
0058 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 1,280.000 1,371.730   1,371.730 $35.00 $0.00 $48,010.55
0059 TYPE I-A FILTER BLANKET 601(C) 1355 TON 300.000 261.260   261.260 $28.00 $0.00 $7,315.28
0060 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 90.000 90.000   90.000 $20.00 $0.00 $1,800.00
0061 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 90.000 90.000   90.000 $20.00 $0.00 $1,800.00
0062 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $30,000.00 $0.00 $30,000.00
8005 PILE SPLICE, H-PILE (NON-BIDDABLE) 514(L) 6220 EA 0.000 4.000   4.000 $400.00 $0.00 $1,600.00
Subtotals For Category     0200/BRIDGE 'A'    $150.00 $1,064,231.17
Fed/State Project Number:    BRFY-126C(082) Project:    20960(04) Category:    0300/TRAFFIC
0063 STRUCTURAL CONCRETE 804(A) 2915 CY 0.520 0.500   0.500 $420.00 $0.00 $210.00
0064 REINFORCING STEEL 804(B) 2916 LB 76.000 0.000 0.000 0.000 $1.10 $0.00 $0.00
0065 SHEET ALUMINUM SIGNS 850(A) 8110 SF 110.820 110.820 50.570 110.820 $18.50 $935.55 $2,050.18
0066 3 1/2"@9.11 GALV.STEEL PIPE POST 851(B) 3219 LF 31.000 23.830   23.830 $15.00 $0.00 $357.45
0067 2" SQUARE TUBE POST 851(C) 8324 LF 149.500 158.210   158.210 $10.00 $0.00 $1,582.10
0068 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 13,000.000 14,859.000   14,859.000 $0.50 $0.00 $7,429.50
0069 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 16,800.000 14,324.260   14,324.260 $0.13 $0.00 $1,862.15
0070 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 857(E) 8887 EA 1,000.000 1,123.000   1,123.000 $0.42 $0.00 $471.66
0071 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 8,400.000 6,348.000   6,348.000 $0.22 $0.00 $1,396.56
0072 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 6,300.000 656.000 54.000 656.000 $0.06 $3.24 $39.36
0073 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 4,200.000 1,212.000 162.000 1,212.000 $0.07 $11.34 $84.84
0074 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 7,350.000 2,270.000 234.000 2,270.000 $0.14 $32.76 $317.80
0075 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 5,250.000 446.000 90.000 446.000 $0.17 $15.30 $75.82
0076 WING BARRICADES 880(C) 8848 SD 840.000 436.000 18.000 436.000 $0.80 $14.40 $348.80
0077 VERTICAL PANELS 880(D) 8854 SD 6,300.000 0.000   0.000 $0.12 $0.00 $0.00
0078 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 15,750.000 1,241.000 189.000 1,241.000 $0.12 $22.68 $148.92
0079 DRUMS 880(F) 8878 SD 7,350.000 330.000 54.000 330.000 $0.05 $2.70 $16.50
0080 CHANNELIZER CONES 880(G) 8890 SD 7,350.000 9,440.000 990.000 9,440.000 $0.53 $524.70 $5,003.20
0081 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 420.000 0.000   0.000 $35.00 $0.00 $0.00
8000 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 0.000 168.000 18.000 168.000 $1.10 $19.80 $184.80
Subtotals For Category     0300/TRAFFIC    $1,582.47 $21,579.64
Fed/State Project Number:    BRFY-126C(082) Project:    20960(04) Category:    0600/STAKING
0082 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   1.000 $9,900.00 $0.00 $9,900.00
Subtotals For Category     0600/STAKING    $0.00 $9,900.00
Fed/State Project Number:    BRFY-126C(082) Project:    20960(04) Category:    0640/CONSTRUCTION
0083 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $3,500.00 $0.00 $3,500.00
0084 FIELD OFFICE 640(A) 1426 EA 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
0085 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $76,000.00 $0.00 $76,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $84,500.00
Subtotals For Project BRFY-126C(082) /20960(04) $3,972.41 $2,392,609.36