Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 110247   Estimate Number: 0046 , Final     Spec Year: 1999
Primary JP: 20311(04)   Residency: PERRY (04100)     Contract No: 611331
Date Created: 09/09/2014   Contractor FEI: 730764097A     Account No: 400400

Project Number(s): STPY-152B(105)
Contract Description: GRADE, DRAIN, AND BRIDGE US-64: FROM BOUNDARY STREET IN PERRY, EXTEND EAST. PROJECT LENGTH = 6.523 MILES.
Primary County: NOBLE              
Name of Road: US-64              
Prime Contractor: MANHATTAN ROAD & BRIDGE COMPANY           Time Charged: 907.00
    5601 S. 122ND E. AVE.           Time Allowed: 871.00
    TULSA , OK   74146           Percent Time: 104.13 %

  Paid To Date: $6,414,895.22 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.                                
MANHATTAN ROAD & BRIDGE COMPANY                               
 
_________________________________________________
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:    09/09/2014
Contract ID: 110247   Estimate Number: 0046     Contract No: 611331
Residency: PERRY (04100)   Estimate Type: Final     Account No: 400400

Project Number(s): STPY-152B(105)
Primary Job Piece No: 20311(04)
Contract Description: GRADE, DRAIN, AND BRIDGE US-64: FROM BOUNDARY STREET IN PERRY, EXTEND EAST. PROJECT LENGTH = 6.523 MILES.
Primary County: NOBLE              
Name of Road: US-64              
Prime Contractor: MANHATTAN ROAD & BRIDGE COMPANY              
    5601 S. 122ND E. AVE.              
    TULSA , OK   74146              
Surety Company:              

Date Let: 04/14/2011 NTP Effective Date: 09/06/2011 Pay Period: 07/24/2014  TO  09/09/2014
Date Awarded: 05/02/2011 Date Work Began: 09/07/2011 Original Contract Time: 360
Date Contract Executed: 05/12/2011 Date Time Stopped: 02/28/2014 Current Time Charged: 907.00
Date NTP Issued: 05/18/2011 Completion Date: 02/28/2014 Current Time Allowed: 871.00
General Liability Expires: 10/01/2014 Workman's Comp Expires: 10/01/2014 Percent Time Used: 104.13 %
Specification Year: 1999        

Bid Amount: $6,812,122.07 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $6,855,652.08 Participating: $6,450,895.22 $6,450,895.22 $0.00
Percent Complete: 93.57 % Non Participating: $0.00 $0.00 $0.00
Unearned Balance: $440,756.86 Total Earnings: $6,450,895.22 $6,450,895.22 $0.00
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $6,450,895.22 $6,450,895.22 $0.00
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $-36,000.00 $-36,000.00 $0.00
TOTAL: $6,414,895.22 $6,414,895.22 $0.00

Estimate Adjustment Detail

Contract ID: 110247   Estimate Number: 0046     Primary JP: 20311(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 ACCEPT PLAN QUANTITIES FOR ROADWAY RCB STRUCTURES Approved 12/19/2011 0.0 $0.00
002 ADD CONTRACT TIME FOR DELAYS OUTSIDE CONTRACTOR CONTROL Approved 04/15/2013 30.0 $0.00
003 ADD ASPHALT SMOOTHNESS PAY ADJUSTMENT Approved 07/16/2013 0.0 $43,530.01
004 ASPHALT BINDER & FUEL ADJUSTMENTS, ASPHALT DEDUCTIONS Approved 12/19/2013 0.0 $-0.63
005 ADD IMPACT ATTENUATOR AND PROVIDE FOR MAJOR ITEM UNDERRUN Approved 07/23/2014 0.0 $-87,941.97
006 FINAL QUANTITY CHANGE ORDER Approved 09/05/2014 0.0 $-316,814.35


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 0028 --3.0 $1,000.00 $-3,000.00
System Application of Liquidated Damages 0029 --15 $1,000.00 $-15,000.00
System Application of Liquidated Damages 0030 --7.0 $1,000.00 $-7,000.00
System Application of Liquidated Damages 0031 --13 $1,000.00 $-13,000.00
System Application of Liquidated Damages 0032 --3.0 $1,000.00 $-3,000.00
System Application of Liquidated Damages 0033 --3.0 $1,000.00 $-3,000.00
System Application of Liquidated Damages 0034 --7.0 $1,000.00 $-7,000.00
System Application of Liquidated Damages 0035 --8.0 $1,000.00 $-8,000.00
System Application of Liquidated Damages 0036 --3.0 $1,000.00 $-3,000.00
System Application of Liquidated Damages 0037 --4.0 $1,000.00 $-4,000.00
System Application of Liquidated Damages 0039 -30.0 $1,000.00 $30,000.00
Subtotals For Liquidated Damages $-36,000.00


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
Smoothness Deduction 0040 $43,530.00
Smoothness Deduction 0041 $-43,530.00
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
20311(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0003 257.00 $-0.04 $-10.38
20311(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0008 15,196.00 $-0.05 $-887.14
20311(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0009 28,642.00 $-0.05 $-1,672.12
20311(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0010 20,212.00 $-0.03 $-634.25
20311(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0011 18,190.00 $-0.03 $-570.80
20311(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0014 13,933.00 $0.01 $186.42
20311(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0015 23,792.00 $0.01 $318.34
20311(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0018 12,933.00 $-0.04 $-638.63
20311(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0019 23,926.00 $-0.04 $-1,181.47
20311(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0020 22,145.00 $-0.10 $-2,289.35
20311(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0022 18,227.00 $-0.10 $-1,884.31
20311(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0023 14,739.00 $-0.01 $-285.64
20311(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0024 22,049.00 $-0.01 $-427.31
20311(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0025 16,932.00 $0.01 $277.35
20311(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0026 12,461.00 $0.01 $204.11
20311(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0033 7,718.00 $-0.00 $-33.81
20311(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0034 1,459.00 $-0.00 $-6.39
20311(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0035 2,142.00 $-0.00 $-9.38
20311(04) 0002 UNCLASSIFIED EXCAVATION * Fuel Price Adjustment 0043 0.00 $0.00 $9,629.06
20311(04) 0020 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0024 1,960.03 $3.61 $7,089.92
20311(04) 0020 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0029 1,503.47 $2.88 $4,333.38
20311(04) 0020 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0032 1,677.65 $2.88 $4,835.41
20311(04) 0020 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) * Material Discrepancy Adjustments 0033 0.00 $0.00 $-3,160.54
20311(04) 0020 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) * Material Discrepancy Adjustments 0043 0.00 $0.00 $3,160.54
20311(04) 0020 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) * Asphalt Binder Adjustment 0043 0.00 $0.00 $-16,258.71
20311(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0007 5.46 $2.46 $13.44
20311(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0012 2.56 $2.56 $6.57
20311(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0013 2.62 $2.56 $6.73
20311(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0023 5,044.21 $3.61 $18,246.17
20311(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * ROADWAY DENSITY 0024 0.00 $0.00 $-4,792.01
20311(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0024 3,762.74 $3.61 $13,610.77
20311(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * Material Discrepancy Adjustments 0024 0.00 $0.00 $-2,222.68
20311(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0027 585.83 $2.88 $1,688.51
20311(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0028 3,847.33 $2.88 $11,088.97
20311(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0029 894.66 $2.88 $2,578.63
20311(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0031 5,110.11 $2.88 $14,728.62
20311(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * Material Discrepancy Adjustments 0032 0.00 $0.00 $-2,211.21
20311(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0032 1,237.50 $2.88 $3,566.78
20311(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0033 320.09 $2.88 $922.58
20311(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * ROADWAY DENSITY 0033 0.00 $0.00 $-1,083.33
20311(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0034 580.28 $2.88 $1,672.51
20311(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * Asphalt Binder Adjustment 0043 0.00 $0.00 $-68,130.28
20311(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * Material Discrepancy Adjustments 0043 0.00 $0.00 $10,309.23
20311(04) 0022 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0034 1,380.51 $3.29 $4,547.40
20311(04) 0022 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0035 1,868.67 $3.29 $6,155.40
20311(04) 0022 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) * Asphalt Binder Adjustment 0043 0.00 $0.00 $-10,702.80
20311(04) 0023 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0027 39.29 $3.29 $129.42
20311(04) 0023 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0034 1,234.85 $3.29 $4,067.60
20311(04) 0023 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0035 842.63 $3.29 $2,775.62
20311(04) 0023 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0036 567.34 $3.29 $1,868.82
20311(04) 0023 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * Material Discrepancy Adjustments 0037 0.00 $0.00 $-1,634.50
20311(04) 0023 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0042 75.09 $2.69 $202.29
20311(04) 0023 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * Material Discrepancy Adjustments 0043 0.00 $0.00 $1,634.50
20311(04) 0023 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * Asphalt Binder Adjustment 0043 0.00 $0.00 $-9,043.75
20311(04) 0074 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0008 29.00 $-0.05 $-1.69
20311(04) 0085 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0008 1,415.00 $-0.05 $-82.61
Subtotals For Line Item Adjustments $0.00
* = User applied Line Item Adjustments


MILESTONE INFORMATION
Milestone Number Milestone Description Start Date End Date Current Time Allowed Rate Milestone Closed
01 Internal Milestone US-64 10/09/2012 11/08/2012 30.00 DYS $1,500.00 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: 110247   Estimate Number: 0046     Primary JP: 20311(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:    STPY-152B(105) Project:    20311(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   1.000 $40,000.00 $0.00 $40,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 468,404.000 422,189.600   422,189.600 $2.26 $0.00 $954,148.50
0003 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   1.000 $40,000.00 $0.00 $40,000.00
0004 TEMPORARY SILT FENCE 223 2801 LF 67,461.000 19,860.000   19,860.000 $1.00 $0.00 $19,860.00
0005 TEMPORARY SEDIMENT FILTER 224 2803 EA 3.000 4.000   4.000 $150.00 $0.00 $600.00
0006 TEMPORARY SEDIMENT BASIN 225 2804 EA 11.000 3.000   3.000 $450.00 $0.00 $1,350.00
0007 TEMPORARY SEDIMENT REMOVAL 226 2805 CY 1,632.000 97.390   97.390 $2.00 $0.00 $194.78
0008 TEMPORARY SILT DIKE 227 0100 LF 4,480.000 1,068.000   1,068.000 $4.25 $0.00 $4,539.00
0009 DITCH LINER PROTECTION 229 4318 LF 2,726.000 4,285.000   4,285.000 $1.19 $0.00 $5,099.15
0010 SOLID SLAB SODDING 230(A) 2806 SY 348,050.000 247,031.150   247,031.150 $1.00 $0.00 $247,031.15
0011 WATERING 230(F) 2812 MGAL 20,001.000 220.500   220.500 $5.00 $0.00 $1,102.50
0012 SEEDING METHOD A 232(A) 2813 AC 10.000 0.000   0.000 $200.00 $0.00 $0.00
0013 VEGETATIVE MULCHING 233(A) 2817 AC 10.000 16.420   16.420 $225.00 $0.00 $3,694.50
0014 MOWING 241 2832 AC 503.000 0.000   0.000 $10.00 $0.00 $0.00
0015 (SP)FLY ASH 327(A) 4200 TON 3,832.000 3,789.050   3,789.050 $50.70 $0.00 $192,104.84
0016 (SP)CEMENTITIOUS STABILIZED SUBGRADE 327(E) 4240 SY 47,306.000 48,497.770   48,497.770 $1.75 $0.00 $84,871.11
0017 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 4,862.000 1,421.130   1,421.130 $23.75 $0.00 $33,751.84
0018 TACK COAT 407 0250 GAL 8,049.000 7,587.500   7,587.500 $2.25 $0.00 $17,071.88
0019 PRIME COAT 408 5774 GAL 13,816.000 1,652.670   1,652.670 $6.00 $0.00 $9,916.02
0020 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) 411(S3) 5940 TON 4,644.000 5,141.150   5,141.150 $69.50 $0.00 $357,309.94
0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 21,107.000 21,393.390   21,393.390 $63.50 $0.00 $1,358,480.29
0022 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 3,155.000 3,249.180   3,249.180 $80.60 $0.00 $261,883.91
0023 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 3,467.000 2,759.200   2,759.200 $75.00 $0.00 $206,940.00
0024 (PL)FOG SEAL 417 4659 GAL 399.000 0.000   0.000 $5.00 $0.00 $0.00
0025 COLD MILLING PAVEMENT 417 5267 SY 3,797.000 9,108.880   9,108.880 $2.75 $0.00 $25,049.42
0026 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 588.000 592.960   592.960 $6.00 $0.00 $3,557.76
0027 CLASS AA CONCRETE 509(A) 0319 CY 225.000 222.700   222.700 $390.00 $0.00 $86,853.00
0028 CLASS A CONCRETE 509(B) 0321 CY 1,525.000 1,466.460   1,466.460 $322.00 $0.00 $472,200.12
0029 CLASS C CONCRETE 509(D) 0325 CY 528.000 693.560   693.560 $185.00 $0.00 $128,308.60
0030 REINFORCING STEEL 511(A) 0332 LB 258,664.000 244,316.450   244,316.450 $0.70 $0.00 $171,021.52
0031 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 1,381.000 1,991.540   1,991.540 $37.50 $0.00 $74,682.76
0032 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 379.000 551.300   551.300 $29.00 $0.00 $15,987.70
0033 INLET GPI TYPE 1 (DES. 1) 611(E) 5327 EA 2.000 0.000   0.000 $1,800.00 $0.00 $0.00
0034 INLET (SMD-TYPE 1) 611(E) 6000 EA 1.000 6.000   6.000 $1,150.00 $0.00 $6,900.00
0035 24" R.C.PIPE CLASS III 613(B) 0492 LF 263.000 184.000   184.000 $65.00 $0.00 $11,960.00
0036 30" R.C.PIPE CLASS III 613(B) 0493 LF 535.000 529.000   529.000 $77.50 $0.00 $40,997.50
0037 36" R.C.PIPE CLASS III 613(B) 0494 LF 184.000 0.000   0.000 $93.25 $0.00 $0.00
0038 36" X 22" R.C.PIPE ARCH CLASS A-III 613(B) 4497 LF 84.000 0.000   0.000 $94.80 $0.00 $0.00
0039 TYPE A6 CULVERT END TREATMENT 613(CC) 7196 EA 87.000 78.000   78.000 $645.00 $0.00 $50,310.00
0040 TYPE B6 CULVERT END TREATMENT 613(CC) 7197 EA 10.000 10.000   10.000 $725.00 $0.00 $7,250.00
0041 TYPE C6 CULVERT END TREATMENT 613(CC) 7198 EA 12.000 18.000   18.000 $1,225.00 $0.00 $22,050.00
0042 18" CORR. GALV. STEEL PIPE 613(D) 0689 LF 3,539.000 3,405.000   3,405.000 $23.00 $0.00 $78,315.00
0043 24" CORR. GALV. STEEL PIPE 613(D) 0690 LF 1,024.000 718.000   718.000 $26.75 $0.00 $19,206.50
0044 30" CORR. GALV. STEEL PIPE 613(D) 0691 LF 319.000 587.000   587.000 $30.55 $0.00 $17,932.85
0045 21" X 15" CORR. GALV. STEEL PIPE ARCH 613(D) 4527 LF 257.000 301.000   301.000 $23.50 $0.00 $7,073.50
0046 28" X 20" CORR. GALV. STEEL PIPE ARCH 613(D) 4528 LF 123.000 123.000   123.000 $27.75 $0.00 $3,413.25
0047 21" X 15" PREFAB. CULVERT END SECTION, ARCH 613(M) 4504 EA 2.000 0.000   0.000 $185.00 $0.00 $0.00
0048 28" X 20" PREFAB. CULVERT END SECTION, ARCH 613(M) 4516 EA 2.000 2.000   2.000 $210.00 $0.00 $420.00
0049 36" X 22" PREFAB. CULVERT END SECTION, ARCH 613(M) 4524 EA 2.000 0.000   0.000 $1,530.00 $0.00 $0.00
0050 18" PREFAB. CULVERT END SECTION, ROUND 613(M) 5726 EA 12.000 12.000   12.000 $160.00 $0.00 $1,920.00
0051 24" PREFAB. CULVERT END SECTION, ROUND 613(M) 5730 EA 18.000 6.000   6.000 $210.00 $0.00 $1,260.00
0052 30" PREFAB. CULVERT END SECTION, ROUND 613(M) 5732 EA 12.000 8.000   8.000 $775.00 $0.00 $6,200.00
0053 36" PREFAB. CULVERT END SECTION, ROUND 613(M) 5734 EA 2.000 0.000   0.000 $1,175.00 $0.00 $0.00
0054 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 1091 LF 3,253.000 0.000   0.000 $11.00 $0.00 $0.00
0055 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 1096 LF 1,302.000 0.000   0.000 $8.00 $0.00 $0.00
0056 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $2,000.00 $0.00 $2,000.00
0057 REMOVAL OF FENCE 619(B) 4725 LF 34,841.000 30,590.000   30,590.000 $0.50 $0.00 $15,295.00
0058 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 4,663.000 0.000   0.000 $5.00 $0.00 $0.00
0059 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 19,702.000 6,666.680   6,666.680 $2.00 $0.00 $13,333.36
0060 REMOVAL OF CONCRETE PAVEMENT W/ASPHALT OVERLAY 619(B) 4763 SY 3,987.000 21,871.550   21,871.550 $6.00 $0.00 $131,229.30
0061 REMOVAL OF CONCRETE DRIVEWAY 619(B) 4766 SY 460.000 105.800   105.800 $6.00 $0.00 $634.80
0062 REMOVAL OF EXISTING STRUCTURES 619(B) 4778 EA 6.000 11.000   11.000 $1,200.00 $0.00 $13,200.00
0063 REMOVAL OF EXISTING PIPE 619(B) 5918 LF 1,536.000 1,168.000   1,168.000 $3.00 $0.00 $3,504.00
0064 SAWING PAVEMENT 619(C) 0924 LF 591.000 1,532.500   1,532.500 $4.00 $0.00 $6,130.00
0065 2" PIPE RAILING 622(A) 4445 LF 550.000 531.000   531.000 $40.00 $0.00 $21,240.00
0066 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 425.000 0.000   0.000 $17.50 $0.00 $0.00
0067 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 2.000 0.000   0.000 $2,275.00 $0.00 $0.00
0068 FENCE-STYLE WWF 624(A) 4281 LF 160.000 2,618.000   2,618.000 $3.25 $0.00 $8,508.50
0069 (SP)FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 22,790.000 23,461.000   23,461.000 $2.83 $0.00 $66,394.63
0070 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 8.000 9.000   9.000 $75.00 $0.00 $675.00
0071 MAILBOX INSTALLATION-MULTIPLE 629(B) 4959 EA 5.000 6.000   6.000 $200.00 $0.00 $1,200.00
0072 MAILBOX 629(C) 4960 EA 26.000 28.000   28.000 $20.00 $0.00 $560.00
0073 REMOVAL OF MAILBOX INSTALLATION 629(D) 4961 EA 13.000 15.000   15.000 $5.00 $0.00 $75.00
8000 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5010 LSUM 0.000 1.000   1.000 $43,530.01 $0.00 $43,530.01
8001 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 1.000   1.000 $104,135.54 $0.00 $104,135.54
8002 FUEL PRICE ADJUSTMENT 109 1175 LSUM 0.000 1.000   1.000 $-9,629.06 $0.00 $-9,629.06
8003 DEDUCTION FOR FAILING MATERIAL 105 2100 LSUM 0.000 1.000   1.000 $-10,309.23 $0.00 $-10,309.23
8004 DEDUCTION FOR FAILING MATERIAL 105 2100 LSUM 0.000 1.000   1.000 $-3,160.54 $0.00 $-3,160.54
8005 DEDUCTION FOR FAILING MATERIAL 105 2100 LSUM 0.000 1.000   1.000 $-1,634.50 $0.00 $-1,634.50
8007 SOLID SLAB SODDING 230(A) 2806 SY 0.000 101,018.850   101,018.850 $0.10 $0.00 $10,101.89
Subtotals For Category     0100/ROADWAY    $0.00 $5,509,832.59
Fed/State Project Number:    STPY-152B(105) Project:    20311(04) Category:    0200/BRIDGE 'A'
0074 UNCLASSIFIED EXCAVATION 202(A) 1301 CY 1,820.000 1,820.000   1,820.000 $3.00 $0.00 $5,460.00
0075 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 1306 CY 235.000 235.000   235.000 $6.00 $0.00 $1,410.00
0076 CLASS AA CONCRETE 509(A) 1326 CY 532.100 532.100   532.100 $292.00 $0.00 $155,373.20
0077 REINFORCING STEEL 511(A) 1332 LB 78,080.000 78,080.000   78,080.000 $0.74 $0.00 $57,779.20
0078 (PL)REMOVAL OF BRIDGE ITEM (TYPE A) 619(B) 2515 EA 2.000 2.000   2.000 $2,500.00 $0.00 $5,000.00
0079 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $2,200.00 $0.00 $2,200.00
Subtotals For Category     0200/BRIDGE 'A'    $0.00 $227,222.40
Fed/State Project Number:    STPY-152B(105) Project:    20311(04) Category:    0201/BRIDGE 'B'
0080 UNCLASSIFIED EXCAVATION 202(A) 1301 CY 1,390.000 1,390.000   1,390.000 $3.00 $0.00 $4,170.00
0081 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 1306 CY 180.000 180.000   180.000 $6.00 $0.00 $1,080.00
0082 CLASS AA CONCRETE 509(A) 1326 CY 363.600 363.600   363.600 $292.00 $0.00 $106,171.20
0083 REINFORCING STEEL 511(A) 1332 LB 46,990.000 46,990.000   46,990.000 $0.74 $0.00 $34,772.60
0084 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $2,600.00 $0.00 $2,600.00
Subtotals For Category     0201/BRIDGE 'B'    $0.00 $148,793.80
Fed/State Project Number:    STPY-152B(105) Project:    20311(04) Category:    0202/BRIDGE 'C'
0085 UNCLASSIFIED EXCAVATION 202(A) 1301 CY 1,415.000 1,415.000   1,415.000 $3.00 $0.00 $4,245.00
0086 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 1306 CY 170.000 170.000   170.000 $6.00 $0.00 $1,020.00
0087 CLASS AA CONCRETE 509(A) 1326 CY 376.200 376.200   376.200 $292.00 $0.00 $109,850.40
0088 REINFORCING STEEL 511(A) 1332 LB 51,110.000 51,110.000   51,110.000 $0.74 $0.00 $37,821.40
Subtotals For Category     0202/BRIDGE 'C'    $0.00 $152,936.80
Fed/State Project Number:    STPY-152B(105) Project:    20311(04) Category:    0300/TRAFFIC
0089 RELOCATION OF RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN 627(O) 4410 LF 5,210.000 0.000   0.000 $2.00 $0.00 $0.00
0090 RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER 627(P) 4425 LF 1,200.000 1,700.000   1,700.000 $6.00 $0.00 $10,200.00
0091 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 151,000.000 53,739.000   53,739.000 $0.08 $0.00 $4,299.12
0092 REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) 856(C) 8851 LF 500.000 0.000   0.000 $1.00 $0.00 $0.00
0093 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-2 856(G) 8890 EA 2,500.000 218.000   218.000 $0.50 $0.00 $109.00
0094 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 6,000.000 3,247.000   3,247.000 $0.25 $0.00 $811.75
0095 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 5,400.000 26,793.000   26,793.000 $1.00 $0.00 $26,793.00
0096 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 5,400.000 16,939.000   16,939.000 $1.00 $0.00 $16,939.00
0097 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 6,480.000 14,646.000   14,646.000 $1.50 $0.00 $21,969.00
0098 BARRICADES(TYPE III) 880(C) 8842 SD 15,120.000 7,701.000   7,701.000 $0.07 $0.00 $539.07
0099 WING BARRICADES 880(C) 8848 SD 3,240.000 1,785.000   1,785.000 $0.10 $0.00 $178.50
0100 VERTICAL PANELS 880(D) 8854 SD 78,300.000 65,350.000   65,350.000 $0.08 $0.00 $5,228.00
0101 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 24,480.000 27,699.000   27,699.000 $0.05 $0.00 $1,384.95
0102 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 89,100.000 76,508.000   76,508.000 $0.02 $0.00 $1,530.16
0103 DRUMS 880(F) 8878 SD 10,800.000 38,908.000   38,908.000 $0.15 $0.00 $5,836.20
0104 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 1,080.000 148.000   148.000 $4.00 $0.00 $592.00
8006 (PL)CONST.ZONE IMPACT ATTEN. 871 8705 SD 0.000 70.000   70.000 $42.50 $0.00 $2,975.00
Subtotals For Category     0300/TRAFFIC    $0.00 $99,384.75
Fed/State Project Number:    STPY-152B(105) Project:    20311(04) Category:    0301/TRAFFIC CONTROL
0105 STRUCTURAL CONCRETE 804(A) 2915 CY 3.900 3.850   3.850 $200.00 $0.00 $770.00
0106 SHEET ALUMINUM SIGNS 850(A) 8110 SF 382.370 389.370   389.370 $10.50 $0.00 $4,088.38
0107 1 3/4" SQUARE TUBE POST 851(C) 8321 LF 13.000 12.000   12.000 $5.50 $0.00 $66.00
0108 2" SQUARE TUBE POST 851(C) 8324 LF 551.000 587.000   587.000 $6.50 $0.00 $3,815.50
0109 2 1/4" SQUARE TUBE POST 851(C) 8327 LF 262.000 259.000   259.000 $7.50 $0.00 $1,942.50
0110 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 56,980.000 37,485.000   37,485.000 $0.50 $0.00 $18,742.50
0111 PERMANENT BARRICADE UNIT 880(C) 8850 EA 6.000 2.000   2.000 $600.00 $0.00 $1,200.00
0112 TUBE CHANNELIZERS 880(G) 8884 SD 3,600.000 0.000   0.000 $0.25 $0.00 $0.00
0113 (PL)REMOVAL OF EXISTING SIGNS 890(A) 8722 LSUM 1.000 1.000   1.000 $500.00 $0.00 $500.00
Subtotals For Category     0301/TRAFFIC CONTROL    $0.00 $31,124.88
Fed/State Project Number:    STPY-152B(105) Project:    20311(04) Category:    0600/STAKING
0114 STAKING 642 0098 LSUM 1.000 1.000   1.000 $69,600.00 $0.00 $69,600.00
Subtotals For Category     0600/STAKING    $0.00 $69,600.00
Fed/State Project Number:    STPY-152B(105) Project:    20311(04) Category:    0640/CONSTRUCTION
0115 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $2,000.00 $0.00 $2,000.00
0116 FIELD OFFICE 640 1426 EA 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
0117 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $180,000.00 $0.00 $180,000.00
0118 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000   1.000 $25,000.00 $0.00 $25,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $212,000.00
Subtotals For Project STPY-152B(105) /20311(04) $0.00 $6,450,895.22