Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 110242   Estimate Number: 0036 , Final     Spec Year: 2009
Primary JP: 23101(04)   Residency: SALLISAW (01200)     Contract No: 710435
Date Created: 12/31/2015   Contractor FEI: 202558015     Account No: 400100

Project Number(s): BRFY-131B(064)
Contract Description: BRIDGE AND APPROACHES SH-9: OVER SNAKE CREEK, 5.5 MILES EAST OF THE SH-2 JUNCTION. PROJECT LENGTH = 0.709 MILES.
Primary County: HASKELL              
Name of Road: SH-9              
Prime Contractor: C-GAWF CONSTRUCTION, INC.           Time Charged: 275.00
    101 E SHURDEN INDUSTRIAL BLVD           Time Allowed: 240.00
    HENRYETTA , OK   74437           Percent Time: 114.58 %

  Paid To Date: $2,573,439.77 Payable This Statement: $9,006.56

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.                                
C-GAWF CONSTRUCTION, 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:    12/31/2015
Contract ID: 110242   Estimate Number: 0036     Contract No: 710435
Residency: SALLISAW (01200)   Estimate Type: Final     Account No: 400100

Project Number(s): BRFY-131B(064)
Primary Job Piece No: 23101(04)
Contract Description: BRIDGE AND APPROACHES SH-9: OVER SNAKE CREEK, 5.5 MILES EAST OF THE SH-2 JUNCTION. PROJECT LENGTH = 0.709 MILES.
Primary County: HASKELL              
Name of Road: SH-9              
Prime Contractor: C-GAWF CONSTRUCTION, INC.              
    101 E SHURDEN INDUSTRIAL BLVD              
    HENRYETTA , OK   74437              
Surety Company: EMPLOYERS MUTUAL CASUALTY COMPANY              

Date Let: 09/15/2011 NTP Effective Date: 02/06/2012 Pay Period: 10/01/2014  TO  11/30/2015
Date Awarded: 10/03/2011 Date Work Began: 02/02/2012 Original Contract Time: 240
Date Contract Executed: 10/12/2011 Date Time Stopped: 09/30/2014 Current Time Charged: 275.00
Date NTP Issued: 10/19/2011 Completion Date: 09/30/2014 Current Time Allowed: 240.00
General Liability Expires: 01/03/2016 Workman's Comp Expires: 01/03/2016 Percent Time Used: 114.58 %
Specification Year: 2009        

Bid Amount: $2,719,722.44 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $2,772,127.56 Participating: $2,599,457.17 $2,592,461.21 $6,995.96
Percent Complete: 92.83 % Non Participating: $2,272.80 $0.00 $2,272.80
Unearned Balance: $198,687.79 Total Earnings: $2,601,729.97 $2,592,461.21 $9,268.76
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $2,601,729.97 $2,592,461.21 $9,268.76
Other Adjustments: $-2,040.20 $-1,778.00 $-262.20
Liq Dam/Disincentive: $-26,250.00 $-26,250.00 $0.00
TOTAL: $2,573,439.77 $2,564,433.21 $9,006.56

Estimate Adjustment Detail

Contract ID: 110242   Estimate Number: 0036     Primary JP: 23101(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Correction of Plan Error Class AA Concrete Approved 08/14/2012 0.0 $10,015.12
002 Geo-Grid and Aggregate Base for Detour Construction Approved 02/05/2013 0.0 $42,390.00
003 Warehouse Stock/ Stripe Approved 10/12/2015 0.0 $-3,054.20
004 Final Quantity Change Order Approved 11/25/2015 0.0 $-167,343.43


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
23101(04) 0027 REBAR-GR60 Stockpiled Material Adjustment 0036 $0.00
23101(04) 0027 REBAR-GR60 Stockpiled Material Initial Payment 0007 $0.00
23101(04) 0030 PIPE-CGMP Stockpiled Material Adjustment 0028 $-411.54
23101(04) 0030 PIPE-CGMP Stockpiled Material Initial Payment 0004 $411.54
23101(04) 0031 PIPE-CGMP Stockpiled Material Closure 0028 $-1,124.76
23101(04) 0031 PIPE-CGMP Stockpiled Material Adjustment 0019 $-589.16
23101(04) 0031 PIPE-CGMP Stockpiled Material Initial Payment 0004 $4,954.30
23101(04) 0031 PIPE-CGMP Stockpiled Material Adjustment 0018 $-1,312.22
23101(04) 0031 PIPE-CGMP Stockpiled Material Adjustment 0017 $-1,928.16
23101(04) 0032 PIPE-CGMP Stockpiled Material Initial Payment 0004 $4,592.00
23101(04) 0032 PIPE-CGMP Stockpiled Material Adjustment 0014 $-4,592.00
23101(04) 0033 PIPE-CGMP Stockpiled Material Initial Payment 0004 $2,901.60
23101(04) 0033 PIPE-CGMP Stockpiled Material Adjustment 0028 $-351.00
23101(04) 0033 PIPE-CGMP Stockpiled Material Closure 0032 $-702.00
23101(04) 0033 PIPE-CGMP Stockpiled Material Adjustment 0017 $-1,848.60
23101(04) 0034 PIPE-CGMP Stockpiled Material Closure 0028 $-593.20
23101(04) 0034 PIPE-CGMP Stockpiled Material Initial Payment 0004 $593.20
23101(04) 0054 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0001 $91,426.40
23101(04) 0054 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0008 $-91,426.40
23101(04) 0058 SSTL FABS (AML) Stockpiled Material Adjustment 0008 $-1,531.20
23101(04) 0058 SSTL FABS (AML) Stockpiled Material Initial Payment 0007 $1,570.80
23101(04) 0058 SSTL FABS (AML) Stockpiled Material Closure 0027 $-39.60
23101(04) 0059 Fixed Bearing Assembly Stockpiled Material Adjustment 0008 $-4,450.00
23101(04) 0059 Fixed Bearing Assembly Stockpiled Material Initial Payment 0002 $4,450.00
23101(04) 0060 Stainless Steel Exp. Bearing Assembly Stockpiled Material Adjustment 0008 $-41,800.00
23101(04) 0060 Stainless Steel Exp. Bearing Assembly Stockpiled Material Initial Payment 0002 $41,800.00
23101(04) 0061 Elastomeric Bearing Pads Stockpiled Material Adjustment 0008 $-2,200.00
23101(04) 0061 Elastomeric Bearing Pads Stockpiled Material Initial Payment 0002 $2,200.00
23101(04) 0064 REBAR-GR60 EPOXY CTD Stockpiled Material Initial Payment 0007 $13,309.45
23101(04) 0064 REBAR-GR60 EPOXY CTD Stockpiled Material Adjustment 0007 $-10,281.94
23101(04) 0064 REBAR-GR60 EPOXY CTD Stockpiled Material Adjustment 0008 $-3,027.51
23101(04) 0065 Piles, Furnished (HP 10x42) Stockpiled Material Initial Payment 0002 $8,096.00
23101(04) 0065 Piles, Furnished (HP 10x42) Stockpiled Material Adjustment 0007 $-8,096.00
23101(04) 0068 RSTL FABS (AML)(IA) Stockpiled Material Initial Payment 0007 $13,176.80
23101(04) 0068 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0007 $-13,176.80
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0021 --9.0 $750.00 $-6,750.00
System Application of Liquidated Damages 0022 --8.0 $750.00 $-6,000.00
System Application of Liquidated Damages 0023 --12 $750.00 $-9,000.00
System Application of Liquidated Damages 0024 --6.0 $750.00 $-4,500.00
Subtotals For Liquidated Damages $-26,250.00


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
23101(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0006 10,200.00 $0.02 $240.21
23101(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0007 4,712.00 $-0.01 $-54.42
23101(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0013 1,200.00 $0.05 $67.86
23101(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0014 7,034.95 $0.03 $250.09
23101(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0015 250.00 $0.03 $8.89
23101(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0016 1,091.05 $0.03 $38.79
23101(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0017 10,920.00 $0.00 $93.37
23101(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0018 6,480.00 $0.00 $55.40
23101(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0036 611.84 $-0.42 $-262.20
23101(04) 0019 SUPERPAVE, TYPE S3(PG 70-28 OK) * HMA Deduction as per Sec. 411 0023 0.00 $0.00 $-2,400.00
23101(04) 0020 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0031 76.03 $-0.34 $-26.42
23101(04) 0022 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0024 855.50 $-0.03 $-31.83
23101(04) 0022 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0031 50.21 $-0.39 $-19.94
Subtotals For Line Item Adjustments $-2,040.20
* = 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: 110242   Estimate Number: 0036     Primary JP: 23101(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-131B(064) Project:    23101(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $16,000.00 $0.00 $16,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 58,133.000 58,344.840 611.840 58,344.840 $4.90 $2,998.02 $285,889.73
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 5,127.000 0.000   0.000 $0.50 $0.00 $0.00
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   1.000 $12,000.00 $0.00 $12,000.00
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 3,147.000 3,844.000   3,844.000 $2.00 $0.00 $7,688.00
0006 TEMPORARY SILT DIKE 221(F) 0100 LF 500.000 540.000 -1.000 540.000 $7.00 $-7.00 $3,780.00
0007 DITCH LINER PROTECTION 229 4318 LF 1,635.000 0.000   0.000 $1.60 $0.00 $0.00
0008 SOLID SLAB SODDING 230(A) 2806 SY 57,111.000 51,480.840 0.010 51,480.840 $1.60 $0.02 $82,369.35
0009 SEEDING METHOD B 232(B) 2814 AC 13.060 0.000   0.000 $800.00 $0.00 $0.00
0010 VEGETATIVE MULCHING 233(A) 2817 AC 13.060 0.000   0.000 $800.00 $0.00 $0.00
0011 MOWING 241 2832 AC 26.120 0.000   0.000 $55.00 $0.00 $0.00
0012 AGGREGATE BASE TYPE A 303(A) 2100 CY 4,289.000 4,332.280   4,332.280 $33.50 $0.00 $145,131.38
0013 FLY ASH 307(A) 4200 TON 1,081.000 1,018.900   1,018.900 $54.00 $0.00 $55,020.60
0014 CEMENTITIOUS STABILIZED SUBGRADE 307(E) 4240 SY 20,004.000 20,524.740   20,524.740 $2.30 $0.00 $47,206.90
0015 SEPARATOR FABRIC 325 5271 SY 20,004.000 20,524.740   20,524.740 $1.25 $0.00 $25,655.93
0016 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 3,171.000 2,177.540   2,177.540 $19.00 $0.00 $41,373.26
0017 TACK COAT 407(B) 0250 GAL 3,719.000 2,250.000   2,250.000 $3.25 $0.00 $7,312.50
0018 PRIME COAT 408 5774 GAL 9,221.000 10,850.000   10,850.000 $4.00 $0.00 $43,400.00
0019 SUPERPAVE, TYPE S3(PG 70-28 OK) 411(B) 5940 TON 1,631.000 1,503.260   1,503.260 $80.00 $0.00 $120,260.80
0020 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 6,632.000 6,091.870   6,091.870 $74.00 $0.00 $450,798.38
0021 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 1,069.000 1,073.860   1,073.860 $86.00 $0.00 $92,351.96
0022 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 1,869.000 1,916.230   1,916.230 $75.00 $0.00 $143,717.25
0023 RUMBLE STRIP-METHOD HMA-CON 413(A) 4861 LF 7,103.000 7,340.000   7,340.000 $0.80 $0.00 $5,872.00
0024 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 18.000 17.890 -0.060 17.890 $15.00 $-0.90 $268.35
0025 CLASS AA CONCRETE 509(A) 0319 CY 39.000 70.970   70.970 $500.00 $0.00 $35,485.00
0026 CLASS C CONCRETE 509(D) 0325 CY 294.000 0.000   0.000 $225.00 $0.00 $0.00
0027 REINFORCING STEEL 511(A) 0332 LB 4,569.000 10,552.300 1,519.940 10,552.300 $1.50 $2,279.91 $15,828.45
0028 TYPE I-A PLAIN RIPRAP 601(B) 0536 TON 422.000 420.080   420.080 $30.00 $0.00 $12,602.40
0029 TYPE I-A FILTER BLANKET 601(C) 0538 TON 91.000 93.720   93.720 $28.00 $0.00 $2,624.16
0030 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 38.000 38.000   38.000 $28.00 $0.00 $1,064.00
0031 24" CORR. GALV. STEEL PIPE 613(B) 0690 LF 370.000 286.000   286.000 $35.00 $0.00 $10,010.00
0032 36" CORR. GALV. STEEL PIPE 613(B) 0692 LF 224.000 224.000   224.000 $52.00 $0.00 $11,648.00
0033 21" X 15" CORR. GALV. STEEL PIPE ARCH 613(B) 4527 LF 248.000 188.000   188.000 $33.00 $0.00 $6,204.00
0034 28" X 20" CORR. GALV. STEEL PIPE ARCH 613(B) 4528 LF 40.000 0.000   0.000 $32.00 $0.00 $0.00
0035 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 256.000 0.000   0.000 $9.00 $0.00 $0.00
0036 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 1096 LF 86.000 0.000   0.000 $9.00 $0.00 $0.00
0037 TYPE B6 CULVERT END TREATMENT 613(M) 7197 EA 16.000 16.000   16.000 $880.00 $0.00 $14,080.00
0038 OUTLET LATERAL HEADWALL 613(Q) 5946 EA 1.000 0.000   0.000 $500.00 $0.00 $0.00
0039 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000 0.100 1.000 $11,000.00 $1,100.00 $11,000.00
0040 REMOVAL OF HEADWALL 619(B) 0291 EA 2.000 2.000   2.000 $775.00 $0.00 $1,550.00
0041 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 19,419.000 20,458.970 1.110 20,458.970 $2.00 $2.22 $40,917.94
0042 REMOVAL OF GUARDRAIL 619(B) 4780 LF 544.000 544.000   544.000 $2.00 $0.00 $1,088.00
0043 SAWING PAVEMENT 619(C) 0924 LF 957.000 68.000   68.000 $4.50 $0.00 $306.00
0044 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 1,138.000 1,137.500   1,137.500 $17.00 $0.00 $19,337.50
0045 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000   4.000 $2,600.00 $0.00 $10,400.00
0046 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000   4.000 $2,000.00 $0.00 $8,000.00
0047 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 4,738.000 3,961.000   3,961.000 $4.50 $0.00 $17,824.50
0048 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 2.000 2.000 2.000 2.000 $90.00 $180.00 $180.00
0049 MAILBOX INSTALLATION-MULTIPLE 629(B) 4959 EA 1.000 1.000 1.000 1.000 $190.00 $190.00 $190.00
0050 MAILBOX 629(C) 4960 EA 4.000 4.000 4.000 4.000 $55.00 $220.00 $220.00
0051 REMOVAL OF MAILBOX INSTALLATION 629(D) 4961 EA 4.000 2.000   2.000 $55.00 $0.00 $110.00
8001 AGGREGATE BASE TYPE B 303(B) 2110 CY 0.000 707.780   707.780 $39.75 $0.00 $28,134.26
8002 GEOGRID REINFORCEMENT 326(B) 0100 SY 0.000 2,123.340   2,123.340 $3.60 $0.00 $7,644.02
Subtotals For Category     0100/ROADWAY    $6,962.27 $1,842,544.62
Fed/State Project Number:    BRFY-131B(064) Project:    23101(04) Category:    0200/BRIDGE "A"
0052 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 90.000 90.000   90.000 $12.60 $0.00 $1,134.00
0053 CLSM BACKFILL 501(G) 6309 CY 169.600 169.600   169.600 $134.03 $0.00 $22,731.49
0054 PRESTRESSED CONCRETE BEAMS (TYPE II) 503(A) 1311 LF 745.000 745.000   745.000 $183.00 $0.00 $136,335.00
0055 APPROACH SLAB 504(A) 1304 SY 205.200 205.200   205.200 $170.00 $0.00 $34,884.00
0056 SAW-CUT GROOVING 504(B) 1305 SY 931.400 931.400   931.400 $3.78 $0.00 $3,520.69
0057 CONCRETE RAIL (TR4) 504(D) 6245 LF 381.000 381.000   381.000 $58.22 $0.00 $22,181.82
0058 STRUCTURAL STEEL 506(A) 1322 LB 1,160.000 1,160.000   1,160.000 $1.48 $0.00 $1,716.80
0059 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 10.000 10.000   10.000 $323.09 $0.00 $3,230.90
0060 STAINLESS STEEL EXPANSION BEARING ASSEMBLY 507(B) 6174 EA 20.000 20.000   20.000 $2,477.58 $0.00 $49,551.60
0061 ELASTOMERIC BEARING PADS 507(C) 6282 EA 20.000 20.000   20.000 $126.00 $0.00 $2,520.00
0062 CLASS AA CONCRETE 509(A) 1326 CY 200.000 214.100 0.100 214.100 $451.71 $45.17 $96,711.11
0063 CLASS A CONCRETE 509(B) 1328 CY 135.600 136.600 0.120 136.600 $446.01 $53.52 $60,924.97
0064 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 59,230.000 59,230.000   59,230.000 $0.92 $0.00 $54,491.60
0065 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 352.000 360.170   360.170 $26.01 $0.00 $9,368.02
0066 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 352.000 360.170   360.170 $10.50 $0.00 $3,781.79
0067 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 737.000 737.000   737.000 $3.31 $0.00 $2,439.47
0068 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 130.000 130.000   130.000 $547.60 $0.00 $71,188.00
0069 SEALER CRACK PREPARATION 523(A) 6550 LF 186.000 186.000   186.000 $5.04 $0.00 $937.44
0070 SEALER RESIN 523(B) 6560 GAL 1.300 1.300   1.300 $262.50 $0.00 $341.25
0071 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 1,000.000 688.830   688.830 $28.90 $0.00 $19,907.19
0072 TYPE I-A FILTER BLANKET 601(C) 1355 TON 150.000 160.420   160.420 $23.77 $0.00 $3,813.19
0073 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 94.000 94.000   94.000 $21.00 $0.00 $1,974.00
0074 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 22.000 22.000   22.000 $21.00 $0.00 $462.00
0075 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $12,600.00 $0.00 $12,600.00
8000 PILE SPLICE, H-PILE (NON-BIDDABLE) 514(L) 6220 EA 0.000 8.000   8.000 $400.00 $0.00 $3,200.00
Subtotals For Category     0200/BRIDGE "A"    $98.69 $619,946.33
Fed/State Project Number:    BRFY-131B(064) Project:    23101(04) Category:    0300/TRAFFIC CONTROL
0076 (PL)REMOVE & RESET EXISTING SIGNS 805(D) 8756 EA 3.000 3.000   3.000 $110.00 $0.00 $330.00
0077 SHEET ALUMINUM SIGNS 850(A) 8110 SF 102.250 97.250 -5.000 97.250 $13.00 $-65.00 $1,264.25
0078 2" SQUARE TUBE POST 851(C) 8324 LF 167.000 167.000   167.000 $5.50 $0.00 $918.50
0079 DELINEATORS(TYPE 2, CODE 3) 853 9039 EA 2.000 2.000   2.000 $24.00 $0.00 $48.00
0080 GUARDRAIL DELINEATORS(TYPE 2, CODE 1) 853 9069 EA 28.000 28.000   28.000 $17.00 $0.00 $476.00
0081 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 15,200.000 0.000 -16,946.000 0.000 $0.50 $-8,473.00 $0.00
0082 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 8,200.000 8,545.000   8,545.000 $0.15 $0.00 $1,281.75
0083 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-2 857(E) 8890 EA 1,620.000 948.000   948.000 $0.55 $0.00 $521.40
0084 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 5,000.000 1,734.000   1,734.000 $0.11 $0.00 $190.74
0085 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 240.000 0.000   0.000 $5.50 $0.00 $0.00
0086 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 12,240.000 7,047.000   7,047.000 $0.03 $0.00 $211.41
0087 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 6,480.000 9,427.000   9,427.000 $1.00 $0.00 $9,427.00
0088 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 6,240.000 8,035.000   8,035.000 $1.00 $0.00 $8,035.00
0089 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 7,200.000 3,778.000   3,778.000 $0.55 $0.00 $2,077.90
0090 WING BARRICADES 880(C) 8848 SD 960.000 2,627.000   2,627.000 $1.10 $0.00 $2,889.70
0091 VERTICAL PANELS 880(D) 8854 SD 31,200.000 36,230.000   36,230.000 $0.06 $0.00 $2,173.80
0092 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 20,640.000 12,959.000   12,959.000 $0.03 $0.00 $388.77
0093 DRUMS 880(F) 8878 SD 4,800.000 7,650.000   7,650.000 $0.06 $0.00 $459.00
0094 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 480.000 0.000   0.000 $16.00 $0.00 $0.00
8003 TRAFFIC STRIPE(MULTI-POLY.)(4" WIDE) 856(A) 8530 LF 0.000 16,946.000 16,946.000 16,946.000 $0.50 $8,473.00 $8,473.00
Subtotals For Category     0300/TRAFFIC CONTROL    $-65.00 $39,166.22
Fed/State Project Number:    BRFY-131B(064) Project:    23101(04) Category:    0600/STAKING
0095 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   1.000 $26,000.00 $0.00 $26,000.00
Subtotals For Category     0600/STAKING    $0.00 $26,000.00
Fed/State Project Number:    BRFY-131B(064) Project:    23101(04) Category:    0640/CONSTRUCTION
0096 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $2,300.00 $0.00 $2,300.00
0097 FIELD OFFICE 640(A) 1398 EA 1.000 1.000   1.000 $4,500.00 $0.00 $4,500.00
0098 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $65,000.00 $0.00 $65,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $71,800.00
Fed/State Project Number:    BRFY-131B(064) Project:    23101(04) Category:    0900/FEDERAL NON PARTICIPATING
8004 MATERIAL TAKEN INTO WAREHOUSE STOCK 106 0200 LSUM 0.000 1.000 1.000 1.000 $2,272.80 $2,272.80 $2,272.80
Subtotals For Category     0900/FEDERAL NON PARTICIPATING    $2,272.80 $2,272.80
Subtotals For Project BRFY-131B(064) /23101(04) $9,268.76 $2,601,729.97