Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 110316   Estimate Number: 0033 , Final     Spec Year: 2009
Primary JP: 17457(14)   Residency: BUFFALO (06100)     Contract No: 710137
Date Created: 01/15/2016   Contractor FEI: 731394406A     Account No: 400600

Project Number(s): NHY-017N(057)
Contract Description: GRADE, DRAIN, SURFACE, AND BRIDGE SH-3: FROM 3.0 MILES SOUTH OF THE SH-50 JUNCTION, EXTEND SOUTHEAST. PROJECT LENGTH = 1.723 MILES.
Primary County: WOODWARD              
Name of Road: SH-3              
Prime Contractor: OBC, INC./PLAINS BRIDGE CONTRACTING OF OKLAHOMA, LLC (JV)           Time Charged: 304.00
    P.O. BOX 3817           Time Allowed: 305.00
    EDMOND , OK   73083           Percent Time: 99.67 %

  Paid To Date: $6,364,744.88 Payable This Statement: $74,746.07

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.                                
OBC, INC./PLAINS BRIDGE CONTRACTING OF OKLAHOMA, LLC (JV)                               
 
_________________________________________________
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:    01/15/2016
Contract ID: 110316   Estimate Number: 0033     Contract No: 710137
Residency: BUFFALO (06100)   Estimate Type: Final     Account No: 400600

Project Number(s): NHY-017N(057)
Primary Job Piece No: 17457(14)
Contract Description: GRADE, DRAIN, SURFACE, AND BRIDGE SH-3: FROM 3.0 MILES SOUTH OF THE SH-50 JUNCTION, EXTEND SOUTHEAST. PROJECT LENGTH = 1.723 MILES.
Primary County: WOODWARD              
Name of Road: SH-3              
Prime Contractor: OBC, INC./PLAINS BRIDGE CONTRACTING OF OKLAHOMA, LLC (JV)              
    P.O. BOX 3817              
    EDMOND , OK   73083              
Surety Company: LIBERTY MUTUAL INSURANCE COMPANY              

Date Let: 06/16/2011 NTP Effective Date: 11/07/2011 Pay Period: 12/12/2013  TO  09/15/2015
Date Awarded: 07/11/2011 Date Work Began: 11/04/2011 Original Contract Time: 210
Date Contract Executed: 07/26/2011 Date Time Stopped: 06/18/2013 Current Time Charged: 304.00
Date NTP Issued: 08/01/2011 Completion Date: 06/18/2013 Current Time Allowed: 305.00
General Liability Expires: 07/01/2016 Workman's Comp Expires: 06/30/2016 Percent Time Used: 99.67 %
Specification Year: 2009        

Bid Amount: $5,801,858.98 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $6,364,744.90 Participating: $6,275,278.67 $6,199,834.92 $75,443.75
Percent Complete: 100 % Non Participating: $79,199.26 $79,199.26 $0.00
Unearned Balance: $0.02 Total Earnings: $6,354,477.93 $6,279,034.18 $75,443.75
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $6,354,477.93 $6,279,034.18 $75,443.75
Other Adjustments: $10,266.95 $10,964.63 $-697.68
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $6,364,744.88 $6,289,998.81 $74,746.07

Estimate Adjustment Detail

Contract ID: 110316   Estimate Number: 0033     Primary JP: 17457(14)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 "Unclassified Borrow Reclassified" Approved 06/04/2012 0.0 $86,856.00
002 Redesign of Bridge Piling Approved 06/04/2012 90.0 $246,107.73
003 "Cementitious Stabilized Subgrade Reclassified" Approved 07/02/2012 0.0 $92,947.52
004 Request to add time for cement stabilization. Approved 10/03/2012 5.0 $0.00
005 "Traffic Control Items" Approved 09/09/2013 0.0 $22,457.38
006 Add Pay Item "Vegetative Mulch" Approved 06/04/2013 0.0 $23,146.64
007 "Steel piling splices" Approved 12/09/2013 0.0 $27,346.10
008 Finalizing contract item quantities Approved 03/04/2015 0.0 $53,757.60
009 Adjustment for fuel & binder Approved 04/10/2015 0.0 $10,266.95


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
17457(14) 0048 PRESTRESSED CONCRETE BEAMS (TYPE II) Stockpiled Material Adjustment 0018 $-79,972.77
17457(14) 0048 PRESTRESSED CONCRETE BEAMS (TYPE II) Stockpiled Material Adjustment 0019 $-91,256.62
17457(14) 0048 PRESTRESSED CONCRETE BEAMS (TYPE II) Stockpiled Material Initial Payment 0002 $171,229.39
17457(14) 0048 Prestressed Concrete Beams (Type II) Stockpiled Material Adjustment 0018 $-107,673.83
17457(14) 0048 Prestressed Concrete Beams (Type II) Stockpiled Material Initial Payment 0003 $107,673.83
17457(14) 0048 PRESTRESSED CONCRETE BEAMS (TYPE II) Stockpiled Material Initial Payment 0004 $63,530.93
17457(14) 0048 PRESTRESSED CONCRETE BEAMS (TYPE II) Stockpiled Material Adjustment 0018 $-63,530.93
17457(14) 0053 STRUCTURAL STEEL Stockpiled Material Initial Payment 0014 $123,111.02
17457(14) 0053 STRUCTURAL STEEL Stockpiled Material Closure 0018 $-123,111.02
17457(14) 0060 EPOXY COATED REINFORCING STEEL Stockpiled Material Initial Payment 0004 $23,622.29
17457(14) 0060 EPOXY COATED REINFORCING STEEL Stockpiled Material Adjustment 0019 $-1,690.35
17457(14) 0060 EPOXY COATED REINFORCING STEEL Stockpiled Material Adjustment 0018 $-13,549.89
17457(14) 0060 EPOXY COATED REINFORCING STEEL Stockpiled Material Adjustment 0017 $-8,382.05
17457(14) 0060 EPOXY COATED REINFORCING STEEL Stockpiled Material Initial Payment 0005 $22,553.73
17457(14) 0060 EPOXY COATED REINFORCING STEEL Stockpiled Material Adjustment 0019 $-621.78
17457(14) 0060 EPOXY COATED REINFORCING STEEL Stockpiled Material Adjustment 0018 $-13,549.90
17457(14) 0060 EPOXY COATED REINFORCING STEEL Stockpiled Material Adjustment 0017 $-8,382.05
17457(14) 0060 EPOXY COATED REINFORCING STEEL Stockpiled Material Adjustment 0017 $-8,382.05
17457(14) 0060 EPOXY COATED REINFORCING STEEL Stockpiled Material Initial Payment 0005 $23,622.29
17457(14) 0060 EPOXY COATED REINFORCING STEEL Stockpiled Material Adjustment 0018 $-13,549.89
17457(14) 0060 EPOXY COATED REINFORCING STEEL Stockpiled Material Adjustment 0019 $-1,690.35
17457(14) 0061 PILES, FURNISHED (HP 10X42) Stockpiled Material Adjustment 0006 $-2,310.00
17457(14) 0061 PILES, FURNISHED (HP 10X42) Stockpiled Material Adjustment 0016 $-4,543.00
17457(14) 0061 PILES, FURNISHED (HP 10X42) Stockpiled Material Initial Payment 0001 $6,853.00
17457(14) 0062 PILES, FURNISHED (HP 12X53) Stockpiled Material Adjustment 0016 $-14,574.25
17457(14) 0062 PILES, FURNISHED (HP 12X53) Stockpiled Material Adjustment 0006 $-14,913.75
17457(14) 0062 PILES, FURNISHED (HP 12X53) Stockpiled Material Initial Payment 0001 $29,488.00
17457(14) 0063 PILES, FURNISHED (HP 14X89) Stockpiled Material Adjustment 0005 $-26,174.10
17457(14) 0063 PILES, FURNISHED (HP 14X89) Stockpiled Material Initial Payment 0001 $26,174.10
17457(14) 0063 PILES, FURNISHED (HP 14X89) Stockpiled Material Adjustment 0005 $-60,261.30
17457(14) 0063 PILES, FURNISHED (HP 14X89) Stockpiled Material Initial Payment 0001 $214,384.14
17457(14) 0063 PILES, FURNISHED (HP 14X89) Stockpiled Material Adjustment 0006 $-154,122.84
17457(14) 0063 PILES, FURNISHED (HP 14x89) Stockpiled Material Initial Payment 0012 $11,768.20
17457(14) 0063 PILES, FURNISHED (HP 14x89) Stockpiled Material Adjustment 0017 $-11,768.20
17457(14) 0063 PILES, FURNISHED (HP 14x89) Stockpiled Material Adjustment 0017 $-12,174.00
17457(14) 0063 PILES, FURNISHED (HP 14x89) Stockpiled Material Initial Payment 0012 $12,174.00
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0024 --3.0 $1,000.00 $-3,000.00
System Application of Liquidated Damages 0025 -3.0 $1,000.00 $3,000.00
Subtotals For Liquidated Damages $0.00


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
17457(14) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0008 7,164.00 $-0.02 $-209.76
17457(14) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0009 15,040.00 $-0.02 $-440.37
17457(14) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0010 11,793.00 $-0.00 $-26.89
17457(14) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0014 26,400.00 $0.04 $1,168.99
17457(14) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0018 -26,400.00 $-0.02 $535.39
17457(14) 0002 UNCLASSIFIED EXCAVATION * Fuel Price Adjustment 0033 0.00 $0.00 $515.97
17457(14) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0033 4,000.00 $-0.43 $-1,749.12
17457(14) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0010 6,204.00 $-0.00 $-14.15
17457(14) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0011 13,740.00 $-0.00 $-31.33
17457(14) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0012 11,304.00 $0.00 $93.60
17457(14) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0013 8,930.00 $0.00 $73.94
17457(14) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0014 11,076.00 $0.04 $490.45
17457(14) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0015 16,998.60 $0.04 $752.70
17457(14) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0018 26,400.00 $-0.02 $-535.39
17457(14) 0015 SUPERPAVE, TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0021 3,787.96 $0.55 $2,111.98
17457(14) 0016 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0020 6,063.67 $0.55 $3,380.80
17457(14) 0016 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0021 7,443.38 $0.55 $4,150.06
17457(14) 0016 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0033 -0.02 $-4.23 $0.09
17457(14) 0016 SUPERPAVE, TYPE S3(PG 64-22 OK) * Asphalt Binder Adjustment 0033 0.00 $0.00 $-0.04
17457(14) 0018 SUPERPAVE, TYPE S4(PG 64-22 OK) * Asphalt Binder Adjustment 0033 0.00 $0.00 $-0.02
17457(14) 0018 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0033 -0.01 $-4.83 $0.05
17457(14) 8001 UNCLASSIFIED BORROW Fuel Price Adjustment 0018 26,400.00 $-0.02 $-535.39
17457(14) 8001 UNCLASSIFIED BORROW * Fuel Price Adjustment 0033 0.00 $0.00 $535.39
Subtotals For Line Item Adjustments $10,266.95
* = 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: 110316   Estimate Number: 0033     Primary JP: 17457(14)



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:    NHY-017N(057) Project:    17457(14) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $12,120.00 $0.00 $12,120.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 57,269.000 57,269.000 4,000.000 57,269.000 $3.03 $12,120.00 $173,525.07
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 69,476.000 94,652.600   94,652.600 $4.04 $0.00 $382,396.50
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   1.000 $25,250.00 $0.00 $25,250.00
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 2,600.000 6,476.000   6,476.000 $1.11 $0.00 $7,188.36
0006 TEMPORARY SEDIMENT FILTER 221(D) 2803 EA 6.000 0.000   0.000 $126.50 $0.00 $0.00
0007 TEMPORARY SILT DIKE 221(F) 0100 LF 594.000 0.000   0.000 $5.80 $0.00 $0.00
0008 SOLID SLAB SODDING 230(A) 2806 SY 109,925.000 157,997.210 10,781.190 157,997.210 $1.31 $14,123.36 $206,976.35
0009 MOWING 241 2832 AC 46.000 0.000   0.000 $60.60 $0.00 $0.00
0010 FLY ASH 307(A) 4200 TON 2,269.000 874.550   874.550 $66.58 $0.00 $58,227.54
0011 CEMENTITIOUS STABILIZED SUBGRADE 307(E) 4240 SY 45,010.000 64,307.380   64,307.380 $2.02 $0.00 $129,900.91
0012 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 496.000 651.810   651.810 $28.92 $0.00 $18,850.34
0013 TACK COAT 407(B) 0250 GAL 12,140.000 5,625.000 -50.000 5,625.000 $3.08 $-154.00 $17,325.00
0014 PRIME COAT 408 5774 GAL 9,655.000 7,750.870   7,750.870 $6.62 $0.00 $51,310.76
0015 SUPERPAVE, TYPE S3(PG 70-28 OK) 411(B) 5940 TON 5,478.000 4,578.940   4,578.940 $80.40 $0.00 $368,146.77
0016 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 14,417.000 13,864.340 -0.020 13,864.340 $70.09 $-1.40 $971,751.59
0017 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 6,530.000 6,345.690   6,345.690 $87.47 $0.00 $555,057.51
0018 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 1,022.000 2,170.670 -0.010 2,170.670 $73.25 $-0.73 $159,001.58
0019 COLD MILLING PAVEMENT 412 5267 SY 8,206.000 9,644.320 259.550 9,644.320 $4.29 $1,113.47 $41,374.13
0020 RUMBLE STRIP-METHOD HMA-CON 413(A) 4861 LF 33,460.000 28,316.000   28,316.000 $0.11 $0.00 $3,114.76
0021 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 52.000 46.980   46.980 $5.50 $0.00 $258.39
0022 CLASS A CONCRETE 509(B) 0321 CY 205.000 205.000   205.000 $330.00 $0.00 $67,650.00
0023 CLASS C CONCRETE 509(D) 0325 CY 40.000 9.000   9.000 $260.00 $0.00 $2,340.00
0024 REINFORCING STEEL 511(A) 0332 LB 28,437.000 28,437.000   28,437.000 $0.67 $0.00 $19,052.79
0025 INLET (SMD-TYPE 2) 611(G) 6002 EA 1.000 1.000   1.000 $1,262.50 $0.00 $1,262.50
0026 18" R.C.PIPE CLASS III 613(A) 0491 LF 242.000 120.000   120.000 $26.26 $0.00 $3,151.20
0027 24" R.C.PIPE CLASS III 613(A) 0492 LF 184.000 312.000   312.000 $36.36 $0.00 $11,344.32
0028 28" X 18" R.C.PIPE ARCH CLASS A-III 613(A) 4496 LF 88.000 88.000   88.000 $56.56 $0.00 $4,977.28
0029 36" X 22" R.C.PIPE ARCH CLASS A-III 613(A) 4497 LF 106.000 104.000   104.000 $66.66 $0.00 $6,932.64
0030 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 48.000 60.000   60.000 $18.18 $0.00 $1,090.80
0031 24" CORR. GALV. STEEL PIPE 613(B) 0690 LF 380.000 62.000   62.000 $26.26 $0.00 $1,628.12
0032 TYPE A4 CULVERT END TREATMENT 613(M) 7186 EA 3.000 3.000 -1.000 3.000 $556.73 $-556.73 $1,670.19
0033 TYPE B4 CULVERT END TREATMENT 613(M) 7187 EA 5.000 5.000 1.000 5.000 $600.00 $600.00 $3,000.00
0034 TYPE A6 CULVERT END TREATMENT 613(M) 7196 EA 1.000 1.000   1.000 $650.00 $0.00 $650.00
0035 TYPE B6 CULVERT END TREATMENT 613(M) 7197 EA 6.000 6.000   6.000 $690.00 $0.00 $4,140.00
0036 REMOVAL OF HEADWALL 619(B) 0291 EA 6.000 2.000   2.000 $505.00 $0.00 $1,010.00
0037 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 6,385.000 8,594.540 0.000 8,594.540 $4.14 $0.00 $35,581.39
0038 REMOVAL OF EXISTING STRUCTURES 619(B) 4778 EA 2.000 1.000   1.000 $505.00 $0.00 $505.00
0039 REMOVAL OF GUARDRAIL 619(B) 4780 LF 600.000 400.000   400.000 $1.01 $0.00 $404.00
0040 (PL)GUARDRAIL CURBING 623 0100 EA 4.000 2.000 2.000 2.000 $505.00 $1,010.00 $1,010.00
0041 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 1,200.000 1,050.000 0.000 1,050.000 $14.10 $0.00 $14,805.00
0042 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000   4.000 $1,818.00 $0.00 $7,272.00
0043 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 2.000 2.000   2.000 $1,414.00 $0.00 $2,828.00
0044 GUARDRAIL BRIDGE CONNECTION-TYPE B 623(I) 8680 EA 2.000 0.000   0.000 $656.50 $0.00 $0.00
0045 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 9,691.000 9,313.000 2,750.000 9,313.000 $3.23 $8,882.50 $30,080.99
8001 UNCLASSIFIED BORROW 202(D) 0184 CY 0.000 26,400.000 0.000 26,400.000 $-0.75 $0.00 $-19,800.00
8011 CEMENTITIOUS STABILIZED SUBGRADE 307(E) 4240 SY 0.000 41,840.710   41,840.710 $0.30 $0.00 $12,552.21
8012 PORTLAND CEMENT 307(C) 4220 TON 0.000 841.630   841.630 $178.00 $0.00 $149,810.14
8015 24" PREFAB. CULVERT END SEC., ROUND 613(L) 5730 EA 0.000 1.000   1.000 $850.00 $0.00 $850.00
8017 VEGETATIVE MULCHING 233(A) 2817 AC 0.000 29.000   29.000 $798.16 $0.00 $23,146.64
8020 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5010 LSUM 0.000 1.000 1.000 1.000 $36,189.00 $36,189.00 $36,189.00
8021 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 1.000 0.000 0.000 $9,642.92 $0.00 $0.00
8022 FUEL PRICE ADJUSTMENT 109 1175 LSUM 0.000 1.000 0.000 0.000 $624.03 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $73,325.47 $3,606,909.77
Fed/State Project Number:    NHY-017N(057) Project:    17457(14) Category:    0200/BRIDGE
0046 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 180.000 180.000   180.000 $5.10 $0.00 $918.00
0047 CLSM BACKFILL 501(G) 6309 CY 160.000 160.000   160.000 $90.00 $0.00 $14,400.00
0048 PRESTRESSED CONCRETE BEAMS (TYPE II) 503(A) 1311 LF 2,344.000 2,344.000   2,344.000 $154.00 $0.00 $360,976.00
0049 APPROACH SLAB 504(A) 1304 SY 267.800 267.800   267.800 $110.00 $0.00 $29,458.00
0050 SAW-CUT GROOVING 504(B) 1305 SY 2,748.100 2,748.100   2,748.100 $3.25 $0.00 $8,931.33
0051 SEALED EXPANSION JOINT 504(C) 6250 LF 200.900 200.900 -0.020 200.900 $235.00 $-4.70 $47,211.50
0052 CONCRETE RAIL (TR4) 504(D) 6245 LF 1,301.700 1,301.700   1,301.700 $56.00 $0.00 $72,895.20
0053 STRUCTURAL STEEL 506(A) 1322 LB 5,330.000 0.000 -5,330.000 0.000 $1.69 $-9,007.70 $0.00
0054 STAINLESS STEEL FIXED BEARING ASSEMBLY 507(A) 6170 EA 24.000 24.000   24.000 $2,075.00 $0.00 $49,800.00
0055 STAINLESS STEEL EXPANSION BEARING ASSEMBLY 507(B) 6174 EA 72.000 72.000   72.000 $2,075.00 $0.00 $149,400.00
0056 CLASS AA CONCRETE 509(A) 1326 CY 659.600 659.600   659.600 $400.00 $0.00 $263,840.00
0057 CLASS A CONCRETE 509(B) 1328 CY 800.000 402.350 0.000 402.350 $400.00 $0.00 $160,940.00
0058 CLASS C CONCRETE 509(D) 1331 CY 3.700 4.970 -0.230 4.970 $430.00 $-98.90 $2,137.10
0059 REINFORCING STEEL 511(A) 1332 LB 16,500.000 0.000   0.000 $0.78 $0.00 $0.00
0060 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 296,190.000 183,385.000   183,385.000 $0.70 $0.00 $128,369.50
0061 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 356.000 356.000 -1.250 356.000 $25.00 $-31.25 $8,900.00
0062 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 1,216.000 1,223.690 -30.000 1,223.690 $31.00 $-930.00 $37,934.39
0063 PILES, FURNISHED (HP 14X89) 514(A) 6016 LF 5,928.000 6,644.000 -8.510 6,644.000 $65.00 $-553.15 $431,860.00
0064 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 356.000 343.010   343.010 $10.20 $0.00 $3,498.70
0065 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 1,216.000 1,223.690 30.000 1,223.690 $10.20 $306.00 $12,481.64
0066 PILES, DRIVEN (HP 14X89) 514(B) 6297 LF 5,928.000 6,644.000 1.000 6,644.000 $12.24 $12.24 $81,322.56
0067 PILE LOAD TEST (DYNAMIC) 514(F) 6354 EA 80.000 25.000   25.000 $336.60 $0.00 $8,415.00
0068 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 2,543.000 2,543.000   2,543.000 $3.57 $0.00 $9,078.51
0069 SEALER CRACK PREPARATION 523(A) 6550 LF 310.400 310.400   310.400 $3.06 $0.00 $949.82
0070 SEALER RESIN 523(B) 6560 GAL 4.000 2.560   2.560 $102.00 $0.00 $261.12
0071 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 1,060.000 564.480   564.480 $42.74 $0.00 $24,125.87
0072 TYPE I-A FILTER BLANKET 601(C) 1355 TON 240.000 165.020   165.020 $35.00 $0.00 $5,775.70
0073 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 80.000 80.000   80.000 $15.00 $0.00 $1,200.00
0074 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 46.000 49.000   49.000 $15.00 $0.00 $735.00
8002 STRUCTURAL STEEL 506(A) 1322 LB 0.000 183,620.000   183,620.000 $1.63 $0.00 $299,300.60
8003 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 0.000 1.000   1.000 $98,473.43 $0.00 $98,473.43
8010 MOBILIZATION 641 1552 LSUM 0.000 1.000   1.000 $37,603.64 $0.00 $37,603.64
8018 PILE SPLICE, H-PILE (NON-BIDDABLE) 514(L) 6220 EA 0.000 67.000   67.000 $400.00 $0.00 $26,800.00
8019 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5010 LSUM 0.000 1.000 1.000 1.000 $12,507.00 $12,507.00 $12,507.00
Subtotals For Category     0200/BRIDGE    $2,199.54 $2,390,499.61
Fed/State Project Number:    NHY-017N(057) Project:    17457(14) Category:    0300/TRAFFIC TEMPORARY
0075 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 5,670.000 2,606.000 75.000 2,606.000 $0.02 $1.50 $52.12
0076 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 3,990.000 10,062.000 200.000 10,062.000 $0.80 $160.00 $8,049.60
0077 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 3,570.000 1,488.000 -16.000 1,488.000 $0.60 $-9.60 $892.80
0078 WING BARRICADES 880(C) 8848 SD 420.000 1,510.000 60.000 1,510.000 $2.02 $121.20 $3,050.20
0079 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 7,140.000 8,234.000 168.000 8,234.000 $0.50 $84.00 $4,117.00
0080 CHANNELIZER CONES 880(G) 8890 SD 16,800.000 19,276.000 -1,124.000 19,276.000 $0.39 $-438.36 $7,517.64
8013 (PL)CONST.ZONE PAV.MKRS(FLEX TAB)TYP.2-2 857(E) 8890 EA 0.000 3,520.000   3,520.000 $0.82 $0.00 $2,886.40
8014 PAVEMENT MRKNG.REMOVAL(TRAF.STRP) 857(F) 8006 LF 0.000 1,580.000   1,580.000 $0.50 $0.00 $790.00
Subtotals For Category     0300/TRAFFIC TEMPORARY    $-81.26 $27,355.76
Fed/State Project Number:    NHY-017N(057) Project:    17457(14) Category:    0301/TRAFFIC PERMANENT
0081 (PL)REMOVAL OF EXISTING SIGNS 805(A) 8724 EA 2.000 5.000   5.000 $101.00 $0.00 $505.00
0082 (PL)REMOVE & RESET EXISTING SIGNS 805(D) 8756 EA 3.000 6.000   6.000 $81.00 $0.00 $486.00
0083 SHEET ALUMINUM SIGNS 850(A) 8110 SF 207.000 253.710   253.710 $20.20 $0.00 $5,124.94
0084 3"@7.58 GALV.STEEL PIPE POST 851(B) 3218 LF 75.000 52.000   52.000 $20.20 $0.00 $1,050.40
0085 2" SQUARE TUBE POST 851(C) 8324 LF 375.000 384.000   384.000 $9.09 $0.00 $3,490.56
0086 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 44,364.000 44,794.000   44,794.000 $0.44 $0.00 $19,709.36
0087 TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) 856(A) 8535 LF 370.000 349.000   349.000 $0.74 $0.00 $258.26
0088 TRAFFIC STRIPE(MULTI-POLY.)(24" WIDE) 856(A) 8555 LF 39.000 39.000   39.000 $3.03 $0.00 $118.17
0089 TRAFFIC STRIPE (MULTI-POLYMER)(SYMBOLS, WORDS. ETC.) 856(B) 8525 EA 12.000 12.000   12.000 $50.50 $0.00 $606.00
8016 PERMANENT BARRICADE UNIT 880(C) 8850 EA 0.000 3.000   3.000 $540.28 $0.00 $1,620.84
Subtotals For Category     0301/TRAFFIC PERMANENT    $0.00 $32,969.53
Fed/State Project Number:    NHY-017N(057) Project:    17457(14) Category:    0600/STAKING
0090 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000 0.000 1.000 $25,029.00 $0.00 $25,029.00
Subtotals For Category     0600/STAKING    $0.00 $25,029.00
Fed/State Project Number:    NHY-017N(057) Project:    17457(14) Category:    0640/CONSTRUCTION
0091 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $1,515.00 $0.00 $1,515.00
0092 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $175,000.00 $0.00 $175,000.00
0093 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000   1.000 $16,000.00 $0.00 $16,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $192,515.00
Fed/State Project Number:    NHY-017N(057) Project:    17457(14) Category:    0900/FEDERAL NON PARTICIPATING
8004 36" CORR. GALV. STEEL PIPE 613(B) 0692 LF 0.000 1,716.000   1,716.000 $23.70 $0.00 $40,669.20
8005 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 0.000 98,735.000   98,735.000 $0.53 $0.00 $52,329.55
8006 REINFORCING STEEL 511(A) 1332 LB 0.000 16,950.000   16,950.000 $0.51 $0.00 $8,644.50
8007 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $11,568.50 $0.00 $11,568.50
8008 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $7,987.51 $0.00 $7,987.51
8009 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $-42,000.00 $0.00 $-42,000.00
Subtotals For Category     0900/FEDERAL NON PARTICIPATING    $0.00 $79,199.26
Subtotals For Project NHY-017N(057) /17457(14) $75,443.75 $6,354,477.93


2 CURRENT QUANTITIES DO NOT MATCH THE QUANTITY PAID TO DATE