Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 110291   Estimate Number: 0033 , Final     Spec Year: 2009
Primary JP: 20973(04)   Residency: WEWOKA (03300)     Contract No: 710133
Date Created: 12/01/2014   Contractor FEI: 730776271     Account No: 400300

Project Number(s): STPY-132B(071)
Contract Description: GRADE, DRAIN, SURFACE, AND BRIDGE US-75: FROM GRAND AVENUE IN THE CITY OF WETUMKA, EXTEND NORTHEAST. PROJECT LENGTH = 2.727 MILES.
Primary County: HUGHES              
Name of Road: US-75              
Prime Contractor: SEWELL BROS., INC.           Time Charged: 300.00
    1220 E. MAIN           Time Allowed: 330.00
    CORDELL , OK   73632           Percent Time: 90.91 %

  Paid To Date: $7,929,645.69 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.                                
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:    12/01/2014
Contract ID: 110291   Estimate Number: 0033     Contract No: 710133
Residency: WEWOKA (03300)   Estimate Type: Final     Account No: 400300

Project Number(s): STPY-132B(071)
Primary Job Piece No: 20973(04)
Contract Description: GRADE, DRAIN, SURFACE, AND BRIDGE US-75: FROM GRAND AVENUE IN THE CITY OF WETUMKA, EXTEND NORTHEAST. PROJECT LENGTH = 2.727 MILES.
Primary County: HUGHES              
Name of Road: US-75              
Prime Contractor: SEWELL BROS., INC.              
    1220 E. MAIN              
    CORDELL , OK   73632              
Surety Company: WESTFIELD INSURANCE COMPANY              

Date Let: 06/16/2011 NTP Effective Date: 11/07/2011 Pay Period: 08/01/2014  TO  12/01/2014
Date Awarded: 07/11/2011 Date Work Began: 08/15/2011 Original Contract Time: 330
Date Contract Executed: 07/22/2011 Date Time Stopped: 12/03/2012 Current Time Charged: 300.00
Date NTP Issued: 07/29/2011 Completion Date: 12/03/2012 Current Time Allowed: 330.00
General Liability Expires: 07/01/2015 Workman's Comp Expires: 07/01/2015 Percent Time Used: 90.91 %
Specification Year: 2009        

Bid Amount: $8,521,068.29 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $8,645,970.02 Participating: $7,948,562.64 $7,948,562.64 $0.00
Percent Complete: 91.71 % Non Participating: $0.00 $0.00 $0.00
Unearned Balance: $716,324.33 Total Earnings: $7,948,562.64 $7,948,562.64 $0.00
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $7,948,562.64 $7,948,562.64 $0.00
Other Adjustments: $101,083.05 $101,083.05 $0.00
Liq Dam/Disincentive: $-120,000.00 $-120,000.00 $0.00
TOTAL: $7,929,645.69 $7,929,645.69 $0.00

Estimate Adjustment Detail

Contract ID: 110291   Estimate Number: 0033     Primary JP: 20973(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Adding three new pay items to the contract. Approved 01/10/2012 0.0 $77,951.56
002 Adding Concrete Slope Wall to the contract. Approved 03/05/2012 0.0 $-65,580.25
003 Add Smoothness to the Contract Approved 05/22/2012 0.0 $0.00
004 Increase C Time and add two pay items Approved 12/04/2012 48.0 $11,945.00
005 Add Smoothness Bonus Approved 08/13/2013 0.0 $35,005.17
006 Unclassified Excavation Approved 08/28/2013 0.0 $0.00
007 Trackless Tack Coat Approved 02/25/2014 0.0 $0.00
008 Final Quantity Change Order Approved 09/26/2014 0.0 $-631,827.17


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
20973(04) 0023 Stockpiled Material Closure 0031 $-0.01
20973(04) 0023 FABRIC-BASE SEP Stockpiled Material Initial Payment 0008 $53,295.00
20973(04) 0023 FABRIC-BASE SEP Stockpiled Material Adjustment 0010 $-9,434.93
20973(04) 0023 FABRIC-BASE SEP Stockpiled Material Adjustment 0008 $-12,413.84
20973(04) 0023 FABRIC-BASE SEP Stockpiled Material Adjustment 0009 $-31,446.22
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
Milstone Adjust. (C/O) 0029 $120,000.00
Subtotals For Contract Adjustments $120,000.00


LINE ITEM ADJUSTMENT HISTORY
Project Item Nbr Line Item Description Adjustment Type Estimate Nbr Adj Quantity Unit Price Adjusted Amount
20973(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0004 30,030.00 $-0.01 $-338.74
20973(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0005 15,008.00 $-0.01 $-169.29
20973(04) 0027 SUPERPAVE, TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0012 217.01 $-0.13 $-29.85
20973(04) 0027 SUPERPAVE, TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0013 4,745.15 $-0.13 $-652.70
20973(04) 0027 SUPERPAVE, TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0014 621.84 $-0.13 $-85.53
20973(04) 0027 SUPERPAVE, TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0021 454.91 $0.55 $253.64
20973(04) 0027 SUPERPAVE, TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0022 97.44 $0.55 $54.33
20973(04) 0027 SUPERPAVE, TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0031 19.56 $-0.55 $-10.91
20973(04) 0027 SUPERPAVE, TYPE S3(PG 70-28 OK) * QAQC 0032 0.00 $0.00 $-332.00
20973(04) 0028 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0011 3,984.87 $-0.24 $-966.53
20973(04) 0028 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0012 1,568.20 $-0.13 $-215.71
20973(04) 0028 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0013 4,147.90 $-0.13 $-570.54
20973(04) 0028 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0014 2,407.88 $-0.13 $-331.20
20973(04) 0028 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0015 118.91 $-0.13 $-16.36
20973(04) 0028 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0021 1,201.41 $0.55 $669.85
20973(04) 0028 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0022 1,091.07 $0.55 $608.33
20973(04) 0028 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0023 401.59 $0.55 $223.91
20973(04) 0028 SUPERPAVE, TYPE S3(PG 64-22 OK) * QAQC 0031 0.00 $0.00 $-11,172.73
20973(04) 0028 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0031 -28.26 $-0.55 $15.76
20973(04) 0028 SUPERPAVE, TYPE S3(PG 64-22 OK) * QAQC 0032 0.00 $0.00 $11,172.73
20973(04) 0028 SUPERPAVE, TYPE S3(PG 64-22 OK) * QAQC 0032 0.00 $0.00 $-9,286.02
20973(04) 0029 SUPERPAVE, TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0014 2,518.94 $-0.15 $-395.98
20973(04) 0029 SUPERPAVE, TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0015 163.69 $-0.15 $-25.73
20973(04) 0029 SUPERPAVE, TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0022 1,303.20 $0.63 $830.40
20973(04) 0029 SUPERPAVE, TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0023 187.99 $0.63 $119.79
20973(04) 0029 SUPERPAVE, TYPE S4(PG 70-28 OK) * QAQC 0031 0.00 $0.00 $-35.29
20973(04) 0030 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0014 395.57 $-0.15 $-62.18
20973(04) 0030 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0015 1,959.78 $-0.15 $-308.08
20973(04) 0030 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0022 155.81 $0.63 $99.28
20973(04) 0030 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0023 2,005.22 $0.63 $1,277.73
20973(04) 0031 SUPERPAVE, TYPE S5(PG 64-22 OK) Asphalt Binder Adjustment 0023 789.17 $0.70 $555.24
20973(04) 0036 CLASS AA CONCRETE * COMPRESSIVE STRENGTH 0003 0.00 $0.00 $-1,701.00
20973(04) 0036 CLASS AA CONCRETE * COMPRESSIVE STRENGTH 0003 0.00 $0.00 $-1,472.00
20973(04) 0036 CLASS AA CONCRETE * COMPRESSIVE STRENGTH 0012 0.00 $0.00 $1,701.00
20973(04) 0036 CLASS AA CONCRETE * COMPRESSIVE STRENGTH 0012 0.00 $0.00 $1,472.00
20973(04) 0036 CLASS AA CONCRETE * COMPRESSIVE STRENGTH 0031 0.00 $0.00 $-3,057.55
20973(04) 0036 CLASS AA CONCRETE * COMPRESSIVE STRENGTH 0031 0.00 $0.00 $-2,774.72
20973(04) 0111 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0001 3,100.00 $0.00 $0.53
20973(04) 0111 UNCLASSIFIED EXCAVATION * Fuel Price Adjustment 0002 0.00 $0.00 $53.04
20973(04) 0113 CLASS AA CONCRETE * COMPRESSIVE STRENGTH 0003 0.00 $0.00 $-2,231.25
20973(04) 0113 CLASS AA CONCRETE * COMPRESSIVE STRENGTH 0012 0.00 $0.00 $2,231.25
20973(04) 0113 CLASS AA CONCRETE * COMPRESSIVE STRENGTH 0031 0.00 $0.00 $-4,083.19
20973(04) 0115 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0001 2,275.00 $0.00 $0.39
20973(04) 0115 UNCLASSIFIED EXCAVATION * Fuel Price Adjustment 0002 0.00 $0.00 $38.53
20973(04) 0115 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0018 1,000.00 $0.01 $14.28
20973(04) 8003 UNCLASSIFIED BORROW Fuel Price Adjustment 0010 10,000.00 $-0.02 $-292.80
20973(04) 8003 UNCLASSIFIED BORROW Fuel Price Adjustment 0016 6,976.54 $0.04 $308.92
Subtotals For Line Item Adjustments $-18,916.95
* = User applied Line Item Adjustments


MILESTONE INFORMATION
Milestone Number Milestone Description Start Date End Date Current Time Allowed Rate Milestone Closed
01 Incentive/Disincentive Part 1 08/15/2011 03/27/2012 225.00 DYS $3,000.00 Y
02 Incentive/Disincentive Part 2 03/28/2012 07/29/2012 123.00 DYS $2,500.00 Y


MILESTONE ADJUSTMENTS
Milestone Number Milestone Adjustment Description Estimate Nbr Total
02 System Application of Disincentive Adj 0019 $-2,500.00
02 System Application of Disincentive Adj 0020 $-2,500.00
02 System Application of Disincentive Adj 0021 $-42,500.00
02 System Application of Disincentive Adj 0022 $-37,500.00
02 System Application of Disincentive Adj 0023 $-35,000.00
Subtotals For Milestones $-120,000.00

Line Item Detail

Contract ID: 110291   Estimate Number: 0033     Primary JP: 20973(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-132B(071) Project:    20973(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $50,000.00 $0.00 $50,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 116,752.000 116,752.000   116,752.000 $3.35 $0.00 $391,119.20
0003 (SP) DYNAMIC COMPACTION 202(J) 5200 KTFT 11,000.000 0.000   0.000 $16.50 $0.00 $0.00
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   1.000 $75,000.00 $0.00 $75,000.00
0005 TEMPORARY SLOPE DRAINS 221(A) 2800 LF 450.000 0.000   0.000 $22.00 $0.00 $0.00
0006 TEMPORARY SILT FENCE 221(C) 2801 LF 31,980.000 15,416.000   15,416.000 $1.10 $0.00 $16,957.60
0007 TEMPORARY SEDIMENT FILTER 221(D) 2803 EA 131.000 0.000   0.000 $165.00 $0.00 $0.00
0008 TEMPORARY SEDIMENT BASIN 221(E) 2804 EA 2.000 0.000   0.000 $500.00 $0.00 $0.00
0009 TEMPORARY SILT DIKE 221(F) 0100 LF 6,220.000 294.000   294.000 $5.15 $0.00 $1,514.10
0010 DITCH LINER PROTECTION 229 4318 LF 1,863.000 3,953.000   3,953.000 $1.25 $0.00 $4,941.25
0011 SOLID SLAB SODDING 230(A) 2806 SY 59,332.000 170,998.840   170,998.840 $1.07 $0.00 $182,968.76
0012 WATERING 230(F) 2812 KGAL 3,825.000 1,315.000   1,315.000 $5.50 $0.00 $7,232.50
0013 SEEDING METHOD B 232(B) 2814 AC 25.050 0.000   0.000 $354.00 $0.00 $0.00
0014 VEGETATIVE MULCHING 233(A) 2817 AC 62.350 27.230   27.230 $242.00 $0.00 $6,589.66
0015 FERTILIZING (10-20-10) 234(A) 2824 TON 7.810 16.050   16.050 $650.00 $0.00 $10,432.50
0016 FERTILIZING (0-46-0) 234(A) 4406 TON 4.540 3.650   3.650 $500.00 $0.00 $1,825.00
0017 AGGREGATE BASE TYPE B 303(B) 2110 CY 29,822.000 16,634.380   16,634.380 $41.00 $0.00 $682,009.58
0018 FLY ASH 307(A) 4200 TON 3,196.000 3,293.130   3,293.130 $55.00 $0.00 $181,122.15
0019 LIME 307(D) 4230 TON 121.000 143.370   143.370 $150.00 $0.00 $21,505.50
0020 CEMENTITIOUS MODIFIED SUBGRADE 307(F) 4250 SY 73,982.000 70,097.290   70,097.290 $1.20 $0.00 $84,116.74
0021 LIME PRETREATMENT 307(G) 4260 SY 11,098.000 15,984.930   15,984.930 $2.00 $0.00 $31,969.86
0022 SUBGRADE, METHOD B 310(B) 0149 SY 3,174.000 1,926.910   1,926.910 $1.50 $0.00 $2,890.36
0023 SEPARATOR FABRIC 325 5271 SY 73,982.000 69,850.300   69,850.300 $1.60 $0.00 $111,760.49
0024 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 6,704.000 5,894.880   5,894.880 $28.00 $0.00 $165,056.64
0025 TACK COAT 407(B) 0250 GAL 7,099.000 8,239.500   8,239.500 $3.30 $0.00 $27,190.35
0026 PRIME COAT 408 5774 GAL 8,605.000 24,599.850   24,599.850 $5.45 $0.00 $134,069.19
0027 SUPERPAVE, TYPE S3(PG 70-28 OK) 411(B) 5940 TON 5,921.000 6,155.910   6,155.910 $83.00 $0.00 $510,940.53
0028 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 15,244.000 14,893.570   14,893.570 $69.50 $0.00 $1,035,103.14
0029 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 3,948.000 4,173.820   4,173.820 $89.00 $0.00 $371,469.98
0030 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 3,944.000 4,541.260   4,541.260 $82.50 $0.00 $374,653.96
0031 SUPERPAVE, TYPE S5(PG 64-22 OK) 411(D) 5975 TON 416.000 789.170   789.170 $86.00 $0.00 $67,868.62
0032 COLD MILLING PAVEMENT 412 5267 SY 6,878.000 654.780   654.780 $10.00 $0.00 $6,547.80
0033 RUMBLE STRIP-METHOD HMA-CON 413(A) 4861 LF 4,436.000 21,923.000   21,923.000 $0.28 $0.00 $6,138.44
0034 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 295.000 215.100   215.100 $7.00 $0.00 $1,505.70
0035 STRUCTURAL STEEL A36 506(A) 6005 LB 2,470.000 2,470.000   2,470.000 $5.00 $0.00 $12,350.00
0036 CLASS AA CONCRETE 509(A) 0319 CY 449.000 449.060   449.060 $400.00 $0.00 $179,624.00
0037 CLASS A CONCRETE, SMALL STRUCTURES 509(C) 0322 CY 88.000 89.860   89.860 $500.00 $0.00 $44,930.00
0038 CLASS C CONCRETE 509(D) 0325 CY 205.280 545.980   545.980 $245.00 $0.00 $133,765.10
0039 REINFORCING STEEL 511(A) 0332 LB 79,850.000 80,400.270   80,400.270 $0.85 $0.00 $68,340.23
0040 TYPE I-A PLAIN RIPRAP 601(B) 0536 TON 3,194.000 3,976.140   3,976.140 $36.00 $0.00 $143,141.04
0041 TYPE I-A FILTER BLANKET 601(C) 0538 TON 1,434.000 1,113.120   1,113.120 $29.00 $0.00 $32,280.48
0042 FILTER FABRIC (RIPRAP) 601(I) 6312 SY 5,293.000 3,672.780   3,672.780 $5.00 $0.00 $18,363.90
0043 GABIONS 602(A) 4154 CY 145.000 0.000   0.000 $300.00 $0.00 $0.00
0044 REVETMENT MATTRESSES 602(B) 5860 SY 1,860.000 0.000   0.000 $52.00 $0.00 $0.00
0045 2'-8" COMB. CURB & GUTTER (4" MNTBLE) 609(B) 1523 LF 4,731.000 4,744.000   4,744.000 $18.00 $0.00 $85,392.00
0046 2'-8" COMB. CURB & GUTTER (6" BARRIER) 609(B) 1525 LF 2,657.320 2,842.370   2,842.370 $20.00 $0.00 $56,847.40
0047 4" CONCRETE SIDEWALK 610(A) 0602 SY 80.450 152.310   152.310 $45.00 $0.00 $6,853.95
0048 6" CONCRETE DRIVEWAY 610(B) 0604 SY 358.000 517.690   517.690 $50.00 $0.00 $25,884.50
0049 MANHOLE (4' DIAMETER) 611(A) 2657 EA 3.000 3.000   3.000 $2,000.00 $0.00 $6,000.00
0050 ADD'L.DEPTH IN MANHOLE (4' DIAMETER) 611(B) 2680 VF 6.250 6.250   6.250 $100.00 $0.00 $625.00
0051 INLET CI DES. 2 (STD) 611(G) 5112 EA 5.000 5.000   5.000 $3,000.00 $0.00 $15,000.00
0052 INLET CI DES. 2 (B) 611(G) 5113 EA 1.000 1.000   1.000 $4,000.00 $0.00 $4,000.00
0053 INLET CI DES. 2 (D) 611(G) 5115 EA 8.000 8.000   8.000 $4,000.00 $0.00 $32,000.00
0054 INLET CDI RCP DES. 1 611(G) 5704 EA 10.000 11.000   11.000 $2,750.00 $0.00 $30,250.00
0055 INLET (SMD-TYPE 1) 611(G) 6000 EA 4.000 4.000   4.000 $2,000.00 $0.00 $8,000.00
0056 ADD'L DEPTH IN INLET CI DES. 2 611(H) 5325 VF 4.440 6.770   6.770 $225.00 $0.00 $1,523.25
0057 ADD'L DEPTH IN INLET CDI RCP DES. 1 611(H) 5789 VF 69.630 62.540   62.540 $200.00 $0.00 $12,508.00
0058 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 8.000 24.000   24.000 $1,000.00 $0.00 $24,000.00
0059 15" R.C.PIPE CLASS III 613(A) 0403 LF 78.000 78.000   78.000 $18.00 $0.00 $1,404.00
0060 18" R.C.PIPE CLASS III 613(A) 0491 LF 510.000 545.500   545.500 $22.00 $0.00 $12,001.00
0061 24" R.C.PIPE CLASS III 613(A) 0492 LF 244.000 242.000   242.000 $34.00 $0.00 $8,228.00
0062 30" R.C.PIPE CLASS III 613(A) 0493 LF 436.000 418.000   418.000 $49.00 $0.00 $20,482.00
0063 36" R.C.PIPE CLASS III 613(A) 0494 LF 408.000 410.000   410.000 $68.00 $0.00 $27,880.00
0064 42" R.C.PIPE CLASS III 613(A) 0495 LF 936.000 901.000   901.000 $85.00 $0.00 $76,585.00
0065 48" R.C.PIPE CLASS III 613(A) 0496 LF 280.000 272.000   272.000 $108.00 $0.00 $29,376.00
0066 19" X 30" R.C.PIPE ELLIPTICAL CLASS HE-IV 613(A) 4520 LF 380.000 359.000   359.000 $60.00 $0.00 $21,540.00
0067 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 1,541.000 1,599.000   1,599.000 $19.00 $0.00 $30,381.00
0068 24" CORR. GALV. STEEL PIPE 613(B) 0690 LF 226.000 286.000   286.000 $25.00 $0.00 $7,150.00
0069 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 0450 LF 4,000.000 0.000   0.000 $10.00 $0.00 $0.00
0070 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 1096 LF 800.000 0.000   0.000 $10.00 $0.00 $0.00
0071 EDGE DRAIN CONDUIT-PERFORATED 613(J) 5915 LF 2,658.000 1,893.000   1,893.000 $10.00 $0.00 $18,930.00
0072 EDGE DRAIN OUTLET LATERAL-NONPERFORATED 613(K) 5916 LF 200.000 247.000   247.000 $15.00 $0.00 $3,705.00
0073 24" PREFAB. CULVERT END SECTION, ROUND 613(L) 5730 EA 3.000 2.000   2.000 $445.00 $0.00 $890.00
0074 48" PREFAB. CULVERT END SECTION, ROUND 613(L) 5738 EA 1.000 1.000   1.000 $1,500.00 $0.00 $1,500.00
0075 TYPE A6 CULVERT END TREATMENT 613(M) 7196 EA 20.000 22.000   22.000 $1,020.00 $0.00 $22,440.00
0076 TYPE B6 CULVERT END TREATMENT 613(M) 7197 EA 2.000 4.000   4.000 $1,020.00 $0.00 $4,080.00
0077 TYPE C4 SLOPED CONCRETE END SECTION 613(N) 7502 EA 1.000 1.000   1.000 $2,000.00 $0.00 $2,000.00
0078 TYPE D4 SLOPED CONCRETE END SECTION 613(N) 7503 EA 2.000 2.000   2.000 $2,500.00 $0.00 $5,000.00
0079 TYPE C6 SLOPED CONCRETE END SECTION 613(N) 7522 EA 1.000 1.000   1.000 $2,700.00 $0.00 $2,700.00
0080 TYPE D6 SLOPED CONCRETE END SECTION 613(N) 7523 EA 2.000 2.000   2.000 $2,800.00 $0.00 $5,600.00
0081 OUTLET LATERAL HEADWALL 613(Q) 5946 EA 10.000 6.000   6.000 $500.00 $0.00 $3,000.00
0082 STANDARD BEDDING MATERIAL, CLASS C 613(T) 1187 CY 2,460.000 2,226.500   2,226.500 $49.00 $0.00 $109,098.50
0083 PIPE UNDERDRAIN COVER MAT'L. 613(U) 1100 CY 395.000 0.000   0.000 $52.00 $0.00 $0.00
0084 TRENCH EXCAVATION 613(V) 1180 CY 4,921.000 4,741.120   4,741.120 $10.00 $0.00 $47,411.20
0085 24" JACKED CONDUIT 613(W) 4500 LF 148.000 144.000   144.000 $410.00 $0.00 $59,040.00
0086 8" POLYVINYL CHLORIDE (PVC) PIPE 615(A) 6120 LF 40.000 0.000   0.000 $104.00 $0.00 $0.00
0087 4" POLYVINYL CHLORIDE (PVC) PIPE 616(B) 5221 LF 1,280.000 0.000   0.000 $90.00 $0.00 $0.00
0088 1" COPPER WATER SERVICE PIPE (SHORT) 616(C) 0890 EA 3.000 0.000   0.000 $1,300.00 $0.00 $0.00
0089 1" COPPER WATER SERVICE PIPE (LONG) 616(C) 0892 EA 5.000 0.000   0.000 $2,500.00 $0.00 $0.00
0090 4" VALVES 616(D) 0860 EA 3.000 0.000   0.000 $1,100.00 $0.00 $0.00
0091 8" VALVES 616(D) 0862 EA 2.000 0.000   0.000 $1,300.00 $0.00 $0.00
0092 METER INSTALLATION 5/8" 616(F) 5204 EA 8.000 0.000   0.000 $2,000.00 $0.00 $0.00
0093 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $20,000.00 $0.00 $20,000.00
0094 REMOVAL OF HEADWALL 619(B) 0291 EA 2.000 3.000   3.000 $1,000.00 $0.00 $3,000.00
0095 REMOVAL OF FENCE 619(B) 4725 LF 7,845.000 7,335.000   7,335.000 $1.00 $0.00 $7,335.00
0096 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 5,134.000 4,885.740   4,885.740 $3.00 $0.00 $14,657.22
0097 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 18,309.000 24,065.840   24,065.840 $3.00 $0.00 $72,197.52
0098 REMOVAL OF DRAINAGE INLETS 619(B) 4741 EA 1.000 1.000   1.000 $500.00 $0.00 $500.00
0099 REMOVAL OF CONCRETE DRIVEWAY 619(B) 4766 SY 8.000 149.890   149.890 $62.50 $0.00 $9,368.13
0100 REMOVAL OF GUARDRAIL 619(B) 4780 LF 444.000 447.000   447.000 $1.00 $0.00 $447.00
0101 REMOVAL OF SIDEWALK 619(B) 4792 SY 80.000 42.300   42.300 $4.00 $0.00 $169.20
0102 REMOVE WATER METER AND METER CAN 619(B) 7200 EA 1.000 0.000   0.000 $100.00 $0.00 $0.00
0103 SAWING PAVEMENT 619(C) 0924 LF 6,943.000 7,028.840   7,028.840 $5.00 $0.00 $35,144.20
0104 GATES-STYLE WWF (4.5'HIGH X 12'LONG) 624(B) 4462 EA 6.000 4.000   4.000 $550.00 $0.00 $2,200.00
0105 GATES-STYLE WWF (4.5'HIGH X 20'LONG) 624(B) 4468 EA 1.000 2.000   2.000 $880.00 $0.00 $1,760.00
0106 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 17,536.000 17,014.170   17,014.170 $3.30 $0.00 $56,146.76
0107 FENCE-STYLE CLF (6'HIGH, CLASS A) 624(E) 4292 LF 92.000 210.000   210.000 $33.00 $0.00 $6,930.00
0108 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 1.000 0.000   0.000 $75.00 $0.00 $0.00
0109 MAILBOX 629(C) 4960 EA 1.000 0.000   0.000 $30.00 $0.00 $0.00
0110 REMOVAL OF MAILBOX INSTALLATION 629(D) 4961 EA 1.000 3.000   3.000 $15.00 $0.00 $45.00
8001 GEOGRID REINFORCEMENT 326(B) 0100 SY 0.000 5,020.440   5,020.440 $3.37 $0.00 $16,918.88
8002 PLUG ABANDONED WELL 619(B) 8715 LF 0.000 15.000   15.000 $186.66 $0.00 $2,799.90
8003 UNCLASSIFIED BORROW 202(D) 0184 CY 0.000 16,976.540   16,976.540 $5.98 $0.00 $101,519.71
8004 SLOPE WALL (4") 510(C) 6137 SY 0.000 390.330   390.330 $55.04 $0.00 $21,483.76
8005 (SP) DYNAMIC COMPACTION 202(J) 5200 KTFT 0.000 3,709.700   3,709.700 $18.84 $0.00 $69,890.75
8006 INLET ADJUST TO GRADE 612(C) 0645 EA 0.000 13.000   13.000 $765.00 $0.00 $9,945.00
8007 REPLACEMENT OF MANHOLE FRAME & COVER 611(C) 4215 EA 0.000 4.000   4.000 $500.00 $0.00 $2,000.00
8008 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5015 EA 0.000 35,005.170   35,005.170 $1.00 $0.00 $35,005.17
Subtotals For Category     0100/ROADWAY    $0.00 $6,516,063.35
Fed/State Project Number:    STPY-132B(071) Project:    20973(04) Category:    0200/BRIDGE 'A'
0111 UNCLASSIFIED EXCAVATION 202(A) 1301 CY 7,369.000 7,369.000   7,369.000 $3.55 $0.00 $26,159.95
0112 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 1306 CY 413.000 412.580   412.580 $7.00 $0.00 $2,888.06
0113 CLASS AA CONCRETE 509(A) 1326 CY 1,169.200 1,169.200   1,169.200 $375.00 $0.00 $438,450.00
0114 REINFORCING STEEL 511(A) 1332 LB 155,630.000 155,630.000   155,630.000 $1.00 $0.00 $155,630.00
Subtotals For Category     0200/BRIDGE 'A'    $0.00 $623,128.01
Fed/State Project Number:    STPY-132B(071) Project:    20973(04) Category:    0201/BRIDGE 'B'
0115 UNCLASSIFIED EXCAVATION 202(A) 1301 CY 3,275.000 3,275.000   3,275.000 $3.55 $0.00 $11,626.25
0116 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 1306 CY 195.000 193.920   193.920 $7.00 $0.00 $1,357.44
0117 CLASS AA CONCRETE 509(A) 1326 CY 522.100 522.100   522.100 $385.00 $0.00 $201,008.50
0118 REINFORCING STEEL 511(A) 1332 LB 100,180.000 100,180.000   100,180.000 $1.00 $0.00 $100,180.00
Subtotals For Category     0201/BRIDGE 'B'    $0.00 $314,172.19
Fed/State Project Number:    STPY-132B(071) Project:    20973(04) Category:    0300/TRAFFIC
0119 SHEET ALUMINUM SIGNS 850(A) 8110 SF 325.030 323.490   323.490 $23.00 $0.00 $7,440.27
0120 2" SQUARE TUBE POST 851(C) 8324 LF 81.000 81.000   81.000 $5.25 $0.00 $425.25
0121 2 1/4" SQUARE TUBE POST 851(C) 8327 LF 718.500 719.000   719.000 $8.75 $0.00 $6,291.25
0122 DELINEATORS(TYPE 2, CODE 1) 853 9033 EA 30.000 0.000   0.000 $14.25 $0.00 $0.00
0123 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 44,680.000 46,069.000   46,069.000 $0.46 $0.00 $21,191.74
0124 TRAFFIC STRIPE(PLASTIC)(8" WIDE) 855(A) 8814 LF 140.000 0.000   0.000 $0.95 $0.00 $0.00
0125 TRAFFIC STRIPE(PLASTIC)(24" WIDE) 855(A) 8825 LF 420.000 266.000   266.000 $3.30 $0.00 $877.80
0126 TRAFFIC STRIPE(PLASTIC)(SYMBOLS) 855(B) 8824 EA 2.000 2.000   2.000 $525.00 $0.00 $1,050.00
0127 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 22,400.000 20,463.000   20,463.000 $0.16 $0.00 $3,274.08
0128 REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) 857(C) 8851 LF 1,000.000 0.000   0.000 $0.72 $0.00 $0.00
0129 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 857(E) 8887 EA 9,680.000 486.000   486.000 $0.42 $0.00 $204.12
0130 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 2,100.000 1,150.000   1,150.000 $0.27 $0.00 $310.50
0131 (SP)CONST.ZONE IMPACT ATTEN. 871(B) 8705 SD 150.000 198.000   198.000 $8.25 $0.00 $1,633.50
0132 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 2,480.000 600.000   600.000 $20.00 $0.00 $12,000.00
0133 RELOCATION OF PORTABLE LONGITUDINAL BARRIER 877(C) 8486 LF 1,040.000 0.000   0.000 $4.00 $0.00 $0.00
0134 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 8,520.000 3,719.000   3,719.000 $0.04 $0.00 $148.76
0135 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 8,190.000 7,660.000   7,660.000 $0.04 $0.00 $306.40
0136 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 2,610.000 11,521.000   11,521.000 $2.50 $0.00 $28,802.50
0137 CONSTRUCTION BARRICADES(TYPE II) 880(C) 8836 SD 6,480.000 0.000   0.000 $0.04 $0.00 $0.00
0138 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 5,070.000 6,485.000   6,485.000 $0.47 $0.00 $3,047.95
0139 WING BARRICADES 880(C) 8848 SD 720.000 1,520.000   1,520.000 $0.62 $0.00 $942.40
0140 VERTICAL PANELS 880(D) 8854 SD 3,600.000 6,060.000   6,060.000 $0.57 $0.00 $3,454.20
0141 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 24,810.000 25,251.000   25,251.000 $0.07 $0.00 $1,767.57
0142 DRUMS 880(F) 8878 SD 2,400.000 35,044.000   35,044.000 $0.70 $0.00 $24,530.80
0143 FLAGGER 880(I) 8902 SD 30.000 0.000   0.000 $150.00 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC    $0.00 $117,699.09
Fed/State Project Number:    STPY-132B(071) Project:    20973(04) Category:    0600/STAKING
0144 CONSTRUCTION STAKING LEVEL I 642(A) 0095 LSUM 1.000 1.000   1.000 $73,500.00 $0.00 $73,500.00
Subtotals For Category     0600/STAKING    $0.00 $73,500.00
Fed/State Project Number:    STPY-132B(071) Project:    20973(04) Category:    0640/CONSTRUCTION
0145 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $4,000.00 $0.00 $4,000.00
0146 FIELD OFFICE 640(A) 1426 EA 1.000 1.000   1.000 $4,000.00 $0.00 $4,000.00
0147 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $240,000.00 $0.00 $240,000.00
0148 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000   1.000 $56,000.00 $0.00 $56,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $304,000.00
Subtotals For Project STPY-132B(071) /20973(04) $0.00 $7,948,562.64