Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 110254   Estimate Number: 0005 , Final     Spec Year: 2009
Primary JP: 23185(08)   Residency: TULSA (08100)     Contract No: 611325
Date Created: 05/14/2013   Contractor FEI: 731307297     Account No: 400800

Project Number(s): BRFY-172B(523)
Contract Description: BRIDGE WATER PROOF SEAL VARIOUS LOCATIONS IN CREEK AND TULSA COUNTIES.
Primary County: TULSA              
Name of Road: MULTIPLE LOCATIONS              
Prime Contractor: GARY A. CRAIN, INC.           Time Charged: 37.00
    RT. 2, BOX 250           Time Allowed: 60.00
    PRAGUE , OK   74864           Percent Time: 61.67 %

  Paid To Date: $302,960.00 Payable This Statement: $3,505.97

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.                                
GARY A. CRAIN, 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:    05/14/2013
Contract ID: 110254   Estimate Number: 0005     Contract No: 611325
Residency: TULSA (08100)   Estimate Type: Final     Account No: 400800

Project Number(s): BRFY-172B(523)
Primary Job Piece No: 23185(08)
Contract Description: BRIDGE WATER PROOF SEAL VARIOUS LOCATIONS IN CREEK AND TULSA COUNTIES.
Primary County: TULSA              
Name of Road: MULTIPLE LOCATIONS              
Prime Contractor: GARY A. CRAIN, INC.              
    RT. 2, BOX 250              
    PRAGUE , OK   74864              
Surety Company: EMPLOYERS MUTUAL CASUALTY COMPANY              

Date Let: 04/14/2011 NTP Effective Date: 04/25/2012 Pay Period: 01/01/2013  TO  04/18/2013
Date Awarded: 05/02/2011 Date Work Began: 04/25/2012 Original Contract Time: 60
Date Contract Executed: 05/12/2011 Date Time Stopped: 11/16/2012 Current Time Charged: 37.00
Date NTP Issued: 05/18/2011 Completion Date: 11/16/2012 Current Time Allowed: 60.00
General Liability Expires: 07/01/2013 Workman's Comp Expires: 07/01/2013 Percent Time Used: 61.67 %
Specification Year: 2009        

Current Contract Amount: $315,736.52 Total to Date Prev to Date This Estimate
Bid Amount: $258,181.60 Participating: $315,736.57 $312,218.24 $3,518.33
Percent Complete: 95.95 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $12,776.52 Total Earnings: $315,736.57 $312,218.24 $3,518.33
Unearned Balance: $-44,778.40 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $315,736.57 $312,218.24 $3,518.33
Other Adjustments: $-12,776.57 $-12,764.21 $-12.36
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $302,960.00 $299,454.03 $3,505.97

Estimate Adjustment Detail

Contract ID: 110254   Estimate Number: 0005     Primary JP: 23185(08)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Move Notice to Proceed Date Approved 06/18/2012 0.0 $0.00
002 Overrun Sealer & Crack prep. Approved 11/06/2012 0.0 $65,324.61
003 Final Quantity Change Order Approved 04/17/2013 0.0 $-7,769.69


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
No liquidated damages have been assessed on this contract.
Subtotals For Liquidated Damages $


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
23185(08) 0001 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0004 0.00 $0.00 $-415.36
23185(08) 0001 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0005 0.00 $0.00 $-4.09
23185(08) 0004 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0004 0.00 $0.00 $405.02
23185(08) 0004 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0005 0.00 $0.00 $2.66
23185(08) 0007 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0004 0.00 $0.00 $237.35
23185(08) 0007 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0005 0.00 $0.00 $0.04
23185(08) 0010 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0004 0.00 $0.00 $-1,036.17
23185(08) 0012 SEALER RESIN * Material Discrepancy Adjustments 0003 -2.50 $85.00 $-212.50
23185(08) 0012 SEALER RESIN * Material Discrepancy Adjustments 0004 2.50 $85.00 $212.50
23185(08) 0013 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0004 0.00 $0.00 $-82.18
23185(08) 0016 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0004 0.00 $0.00 $48.47
23185(08) 0019 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0004 0.00 $0.00 $-1,215.40
23185(08) 0022 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0004 0.00 $0.00 $-3,748.16
23185(08) 0024 SEALER RESIN * Material Discrepancy Adjustments 0003 -4.00 $85.00 $-340.00
23185(08) 0024 SEALER RESIN * Material Discrepancy Adjustments 0004 4.00 $85.00 $340.00
23185(08) 0025 WATER REPELLENT (PERFORMANCE TESTED) * Material Discrepancy Adjustments 0003 -965.48 $4.70 $-4,537.76
23185(08) 0025 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0004 0.00 $0.00 $-1,077.73
23185(08) 0025 WATER REPELLENT (PERFORMANCE TESTED) * Material Discrepancy Adjustments 0004 965.48 $4.70 $4,537.76
23185(08) 0027 SEALER RESIN * Material Discrepancy Adjustments 0003 -8.00 $85.00 $-680.00
23185(08) 0027 SEALER RESIN * Material Discrepancy Adjustments 0004 8.00 $85.00 $680.00
23185(08) 0028 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0004 0.00 $0.00 $739.32
23185(08) 0028 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0005 0.00 $0.00 $-10.97
23185(08) 0030 SEALER RESIN * Material Discrepancy Adjustments 0003 -7.50 $85.00 $-637.50
23185(08) 0030 SEALER RESIN * Material Discrepancy Adjustments 0004 7.50 $85.00 $637.50
23185(08) 0031 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0004 0.00 $0.00 $-901.87
23185(08) 0034 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0004 0.00 $0.00 $-199.35
23185(08) 0037 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0004 0.00 $0.00 $-1,788.52
23185(08) 0039 SEALER RESIN * Material Discrepancy Adjustments 0003 -1.00 $85.00 $-85.00
23185(08) 0039 SEALER RESIN * Material Discrepancy Adjustments 0004 1.00 $85.00 $85.00
23185(08) 0040 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0004 0.00 $0.00 $134.82
23185(08) 0042 SEALER RESIN * Material Discrepancy Adjustments 0003 -1.00 $85.00 $-85.00
23185(08) 0042 SEALER RESIN * Material Discrepancy Adjustments 0004 1.00 $85.00 $85.00
23185(08) 0043 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0004 0.00 $0.00 $-359.83
23185(08) 0046 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0004 0.00 $0.00 $-1,200.41
23185(08) 0049 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0004 0.00 $0.00 $-330.96
23185(08) 0052 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0004 0.00 $0.00 $193.20
23185(08) 0055 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0004 0.00 $0.00 $-398.82
23185(08) 0058 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0004 0.00 $0.00 $-374.11
23185(08) 0061 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0004 0.00 $0.00 $-38.31
23185(08) 0064 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0004 0.00 $0.00 $-357.79
23185(08) 0067 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0004 0.00 $0.00 $-997.42
Subtotals For Line Item Adjustments $-12,776.57
* = 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: 110254   Estimate Number: 0005     Primary JP: 23185(08)



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-172B(523) Project:    23185(08) Category:    0200/BRIDGE 'A'
0001 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 892.000 915.330 0.000 915.330 $4.70 $0.00 $4,302.05
0002 SEALER CRACK PREPARATION 523(A) 6550 LF 63.000 245.730 -0.500 245.730 $3.00 $-1.50 $737.19
0003 SEALER RESIN 523(B) 6560 GAL 0.500 1.000   1.000 $85.00 $0.00 $85.00
Subtotals For Category     0200/BRIDGE 'A'    $-1.50 $5,124.24
Fed/State Project Number:    BRFY-172B(523) Project:    23185(08) Category:    0201/BRIDGE 'B'
0004 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 2,164.000 2,168.530 0.530 2,168.530 $4.70 $2.49 $10,192.09
0005 SEALER CRACK PREPARATION 523(A) 6550 LF 152.000 639.660   639.660 $3.00 $0.00 $1,918.98
0006 SEALER RESIN 523(B) 6560 GAL 1.000 2.000   2.000 $85.00 $0.00 $170.00
Subtotals For Category     0201/BRIDGE 'B'    $2.49 $12,281.07
Fed/State Project Number:    BRFY-172B(523) Project:    23185(08) Category:    0202/BRIDGE 'C'
0007 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 1,974.000 2,020.330 0.330 2,020.330 $4.70 $1.55 $9,495.55
0008 SEALER CRACK PREPARATION 523(A) 6550 LF 139.000 1,681.350 -10.000 1,681.350 $3.00 $-30.00 $5,044.05
0009 SEALER RESIN 523(B) 6560 GAL 1.000 4.000   4.000 $85.00 $0.00 $340.00
Subtotals For Category     0202/BRIDGE 'C'    $-28.45 $14,879.60
Fed/State Project Number:    BRFY-172B(523) Project:    23185(08) Category:    0203/BRIDGE STRUCTURE '3'
0010 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 2,151.000 2,150.840   2,150.840 $4.70 $0.00 $10,108.95
0011 SEALER CRACK PREPARATION 523(A) 6550 LF 151.000 361.000   361.000 $3.00 $0.00 $1,083.00
0012 SEALER RESIN 523(B) 6560 GAL 1.000 2.500   2.500 $85.00 $0.00 $212.50
Subtotals For Category     0203/BRIDGE STRUCTURE '3'    $0.00 $11,404.45
Fed/State Project Number:    BRFY-172B(523) Project:    23185(08) Category:    0204/BRIDGE STRUCTURE '44'
0013 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 2,443.000 2,331.340 212.000 2,331.340 $4.70 $996.40 $10,957.30
0014 SEALER CRACK PREPARATION 523(A) 6550 LF 171.000 1,569.000   1,569.000 $3.00 $0.00 $4,707.00
0015 SEALER RESIN 523(B) 6560 GAL 1.200 2.000   2.000 $85.00 $0.00 $170.00
Subtotals For Category     0204/BRIDGE STRUCTURE '44'    $996.40 $15,834.30
Fed/State Project Number:    BRFY-172B(523) Project:    23185(08) Category:    0205/BRIDGE STRUCTURE '47'
0016 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 1,032.000 1,031.380   1,031.380 $4.70 $0.00 $4,847.49
0017 SEALER CRACK PREPARATION 523(A) 6550 LF 73.000 361.000   361.000 $3.00 $0.00 $1,083.00
0018 SEALER RESIN 523(B) 6560 GAL 0.500 2.000   2.000 $85.00 $0.00 $170.00
Subtotals For Category     0205/BRIDGE STRUCTURE '47'    $0.00 $6,100.49
Fed/State Project Number:    BRFY-172B(523) Project:    23185(08) Category:    0206/BRIDGE STRUCTURE '48'
0019 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 1,125.000 1,077.480   1,077.480 $4.70 $0.00 $5,064.16
0020 SEALER CRACK PREPARATION 523(A) 6550 LF 79.000 317.000   317.000 $3.00 $0.00 $951.00
0021 SEALER RESIN 523(B) 6560 GAL 0.500 1.500   1.500 $85.00 $0.00 $127.50
Subtotals For Category     0206/BRIDGE STRUCTURE '48'    $0.00 $6,142.66
Fed/State Project Number:    BRFY-172B(523) Project:    23185(08) Category:    0207/BRIDGE STRUCTURE '49SB'
0022 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 1,637.000 1,635.860   1,635.860 $4.70 $0.00 $7,688.54
0023 SEALER CRACK PREPARATION 523(A) 6550 LF 115.000 1,405.000   1,405.000 $3.00 $0.00 $4,215.00
0024 SEALER RESIN 523(B) 6560 GAL 0.800 4.000   4.000 $85.00 $0.00 $340.00
Subtotals For Category     0207/BRIDGE STRUCTURE '49SB'    $0.00 $12,243.54
Fed/State Project Number:    BRFY-172B(523) Project:    23185(08) Category:    0208/BRIDGE STRUCTURE '51'
0025 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 1,207.000 1,206.850   1,206.850 $4.70 $0.00 $5,672.20
0026 SEALER CRACK PREPARATION 523(A) 6550 LF 85.000 4,897.000   4,897.000 $3.00 $0.00 $14,691.00
0027 SEALER RESIN 523(B) 6560 GAL 0.600 8.000   8.000 $85.00 $0.00 $680.00
Subtotals For Category     0208/BRIDGE STRUCTURE '51'    $0.00 $21,043.20
Fed/State Project Number:    BRFY-172B(523) Project:    23185(08) Category:    0209/BRIDGE STRUCTURE '53'
0028 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 6,563.000 6,641.420 111.990 6,641.420 $4.70 $526.35 $31,214.67
0029 SEALER CRACK PREPARATION 523(A) 6550 LF 525.000 2,248.000   2,248.000 $3.00 $0.00 $6,744.00
0030 SEALER RESIN 523(B) 6560 GAL 3.500 7.500   7.500 $85.00 $0.00 $637.50
Subtotals For Category     0209/BRIDGE STRUCTURE '53'    $526.35 $38,596.17
Fed/State Project Number:    BRFY-172B(523) Project:    23185(08) Category:    0210/BRIDGE STRUCTURE '17'
0031 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 447.000 441.110   441.110 $4.70 $0.00 $2,073.21
0032 SEALER CRACK PREPARATION 523(A) 6550 LF 92.000 208.000   208.000 $3.00 $0.00 $624.00
0033 SEALER RESIN 523(B) 6560 GAL 0.600 0.500   0.500 $85.00 $0.00 $42.50
Subtotals For Category     0210/BRIDGE STRUCTURE '17'    $0.00 $2,739.71
Fed/State Project Number:    BRFY-172B(523) Project:    23185(08) Category:    0211/BRIDGE STRUCTURE '18'
0034 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 410.000 403.930   403.930 $4.70 $0.00 $1,898.47
0035 SEALER CRACK PREPARATION 523(A) 6550 LF 121.000 77.000   77.000 $3.00 $0.00 $231.00
0036 SEALER RESIN 523(B) 6560 GAL 0.800 0.500   0.500 $85.00 $0.00 $42.50
Subtotals For Category     0211/BRIDGE STRUCTURE '18'    $0.00 $2,171.97
Fed/State Project Number:    BRFY-172B(523) Project:    23185(08) Category:    0212/BRIDGE STRUCTURE '20'
0037 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 8,436.000 8,456.390 212.050 8,456.390 $4.70 $996.64 $39,745.04
0038 SEALER CRACK PREPARATION 523(A) 6550 LF 1,606.000 2,833.230   2,833.230 $3.00 $0.00 $8,499.69
0039 SEALER RESIN 523(B) 6560 GAL 10.700 12.000   12.000 $85.00 $0.00 $1,020.00
Subtotals For Category     0212/BRIDGE STRUCTURE '20'    $996.64 $49,264.73
Fed/State Project Number:    BRFY-172B(523) Project:    23185(08) Category:    0213/BRIDGE STRUCTURE '23'
0040 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 1,138.000 1,147.420   1,147.420 $4.70 $0.00 $5,392.88
0041 SEALER CRACK PREPARATION 523(A) 6550 LF 80.000 176.740   176.740 $3.00 $0.00 $530.22
0042 SEALER RESIN 523(B) 6560 GAL 0.600 2.000   2.000 $85.00 $0.00 $170.00
Subtotals For Category     0213/BRIDGE STRUCTURE '23'    $0.00 $6,093.10
Fed/State Project Number:    BRFY-172B(523) Project:    23185(08) Category:    0214/BRIDGE STRUCTURE '25'
0043 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 1,422.000 1,134.220 212.000 1,134.220 $4.70 $996.40 $5,330.84
0044 SEALER CRACK PREPARATION 523(A) 6550 LF 10.600 1,239.000   1,239.000 $3.00 $0.00 $3,717.00
0045 SEALER RESIN 523(B) 6560 GAL 1.000 5.000   5.000 $85.00 $0.00 $425.00
Subtotals For Category     0214/BRIDGE STRUCTURE '25'    $996.40 $9,472.84
Fed/State Project Number:    BRFY-172B(523) Project:    23185(08) Category:    0215/BRIDGE STRUCTURE '27'
0046 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 716.000 714.420   714.420 $4.70 $0.00 $3,357.78
0047 SEALER CRACK PREPARATION 523(A) 6550 LF 51.000 471.000   471.000 $3.00 $0.00 $1,413.00
0048 SEALER RESIN 523(B) 6560 GAL 0.400 3.000   3.000 $85.00 $0.00 $255.00
Subtotals For Category     0215/BRIDGE STRUCTURE '27'    $0.00 $5,025.78
Fed/State Project Number:    BRFY-172B(523) Project:    23185(08) Category:    0216/BRIDGE STRUCTURE '29'
0049 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 630.000 625.920   625.920 $4.70 $0.00 $2,941.83
0050 SEALER CRACK PREPARATION 523(A) 6550 LF 45.000 219.000   219.000 $3.00 $0.00 $657.00
0051 SEALER RESIN 523(B) 6560 GAL 0.300 1.000   1.000 $85.00 $0.00 $85.00
Subtotals For Category     0216/BRIDGE STRUCTURE '29'    $0.00 $3,683.83
Fed/State Project Number:    BRFY-172B(523) Project:    23185(08) Category:    0217/BRIDGE STRUCTURE '31'
0052 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 973.000 822.110   822.110 $4.70 $0.00 $3,863.92
0053 SEALER CRACK PREPARATION 523(A) 6550 LF 69.000 336.000   336.000 $3.00 $0.00 $1,008.00
0054 SEALER RESIN 523(B) 6560 GAL 0.500 1.500   1.500 $85.00 $0.00 $127.50
Subtotals For Category     0217/BRIDGE STRUCTURE '31'    $0.00 $4,999.42
Fed/State Project Number:    BRFY-172B(523) Project:    23185(08) Category:    0218/BRIDGE STRUCTURE '34WB'
0055 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 874.000 893.220   893.220 $4.70 $0.00 $4,198.14
0056 SEALER CRACK PREPARATION 523(A) 6550 LF 62.000 386.000   386.000 $3.00 $0.00 $1,158.00
0057 SEALER RESIN 523(B) 6560 GAL 0.400 1.500   1.500 $85.00 $0.00 $127.50
Subtotals For Category     0218/BRIDGE STRUCTURE '34WB'    $0.00 $5,483.64
Fed/State Project Number:    BRFY-172B(523) Project:    23185(08) Category:    0219/BRIDGE STRUCTURE '35WB'
0058 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 910.000 909.680   909.680 $4.70 $0.00 $4,275.50
0059 SEALER CRACK PREPARATION 523(A) 6550 LF 64.000 1,625.000   1,625.000 $3.00 $0.00 $4,875.00
0060 SEALER RESIN 523(B) 6560 GAL 0.400 5.500   5.500 $85.00 $0.00 $467.50
Subtotals For Category     0219/BRIDGE STRUCTURE '35WB'    $0.00 $9,618.00
Fed/State Project Number:    BRFY-172B(523) Project:    23185(08) Category:    0220/BRIDGE STRUCTURE '36WB'
0061 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 1,088.000 1,086.780   1,086.780 $4.70 $0.00 $5,107.86
0062 SEALER CRACK PREPARATION 523(A) 6550 LF 77.000 1,637.000 10.000 1,637.000 $3.00 $30.00 $4,911.00
0063 SEALER RESIN 523(B) 6560 GAL 0.500 5.500   5.500 $85.00 $0.00 $467.50
Subtotals For Category     0220/BRIDGE STRUCTURE '36WB'    $30.00 $10,486.36
Fed/State Project Number:    BRFY-172B(523) Project:    23185(08) Category:    0221/BRIDGE STRUCTURE '37'
0064 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 1,325.000 1,323.920   1,323.920 $4.70 $0.00 $6,222.43
0065 SEALER CRACK PREPARATION 523(A) 6550 LF 93.000 1,134.000   1,134.000 $3.00 $0.00 $3,402.00
0066 SEALER RESIN 523(B) 6560 GAL 0.600 3.500   3.500 $85.00 $0.00 $297.50
Subtotals For Category     0221/BRIDGE STRUCTURE '37'    $0.00 $9,921.93
Fed/State Project Number:    BRFY-172B(523) Project:    23185(08) Category:    0222/BRIDGE STRUCTURE '39'
0067 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 437.000 437.560   437.560 $4.70 $0.00 $2,056.54
0068 SEALER CRACK PREPARATION 523(A) 6550 LF 31.000 208.000   208.000 $3.00 $0.00 $624.00
0069 SEALER RESIN 523(B) 6560 GAL 0.200 1.000   1.000 $85.00 $0.00 $85.00
Subtotals For Category     0222/BRIDGE STRUCTURE '39'    $0.00 $2,765.54
Fed/State Project Number:    BRFY-172B(523) Project:    23185(08) Category:    0300/TRAFFIC
0070 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 120.000 20.000   20.000 $10.00 $0.00 $200.00
0071 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $20,000.00 $0.00 $20,000.00
0072 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 480.000 16.000   16.000 $10.00 $0.00 $160.00
Subtotals For Category     0300/TRAFFIC    $0.00 $20,360.00
Fed/State Project Number:    BRFY-172B(523) Project:    23185(08) Category:    0640/CONSTRUCTION
0073 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $30,000.00 $0.00 $30,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $30,000.00
Subtotals For Project BRFY-172B(523) /23185(08) $3,518.33 $315,736.57