Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 110338   Estimate Number: 0031 , Final     Spec Year: 2009
Primary JP: 21910(04)   Residency: JACOBS (08004)     Contract No: 710576
Date Created: 01/30/2015   Contractor FEI: 420822018     Account No: 400800

Project Number(s): BRFY-149C(079)
Contract Description: BRIDGE AND APPROACHES SH-28: OVER BIG CABIN CREEK, 7.5 MILES EAST OF THE US-69 JUNCTION. PROJECT LENGTH = 1.117 MILES.
Primary County: MAYES              
Name of Road: SH-28              
Prime Contractor: UNITED CONTRACTORS, INC.           Time Charged: 381.00
    6678 N.W. 62ND. AVE.           Time Allowed: 350.00
    JOHNSTON , IA   50131           Percent Time: 108.86 %

  Paid To Date: $7,632,181.73 Payable This Statement: $-3,549.62

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.                                
UNITED CONTRACTORS, 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:    01/30/2015
Contract ID: 110338   Estimate Number: 0031     Contract No: 710576
Residency: JACOBS (08004)   Estimate Type: Final     Account No: 400800

Project Number(s): BRFY-149C(079)
Primary Job Piece No: 21910(04)
Contract Description: BRIDGE AND APPROACHES SH-28: OVER BIG CABIN CREEK, 7.5 MILES EAST OF THE US-69 JUNCTION. PROJECT LENGTH = 1.117 MILES.
Primary County: MAYES              
Name of Road: SH-28              
Prime Contractor: UNITED CONTRACTORS, INC.              
    6678 N.W. 62ND. AVE.              
    JOHNSTON , IA   50131              
Surety Company: LIBERTY MUTUAL INSURANCE COMPANY              

Date Let: 10/20/2011 NTP Effective Date: 03/05/2012 Pay Period: 10/01/2013  TO  11/30/2014
Date Awarded: 11/07/2011 Date Work Began: 02/06/2012 Original Contract Time: 330
Date Contract Executed: 11/21/2011 Date Time Stopped: 09/24/2013 Current Time Charged: 381.00
Date NTP Issued: 01/11/2012 Completion Date: 09/24/2013 Current Time Allowed: 350.00
General Liability Expires: 04/01/2015 Workman's Comp Expires: 04/01/2015 Percent Time Used: 108.86 %
Specification Year: 2009        

Bid Amount: $7,829,965.12 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $7,871,299.43 Participating: $7,697,223.54 $7,689,950.65 $7,272.89
Percent Complete: 96.96 % Non Participating: $0.00 $0.00 $0.00
Unearned Balance: $239,117.70 Total Earnings: $7,697,223.54 $7,689,950.65 $7,272.89
Stockpiled Materials: $0.01 $0.01 $0.00
Gross Earnings: $7,697,223.55 $7,689,950.66 $7,272.89
Other Adjustments: $-3,041.82 $7,780.69 $-10,822.51
Liq Dam/Disincentive: $-62,000.00 $-62,000.00 $0.00
TOTAL: $7,632,181.73 $7,635,731.35 $-3,549.62

Estimate Adjustment Detail

Contract ID: 110338   Estimate Number: 0031     Primary JP: 21910(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 This Change Order is for adding the settlement plates. Approved 02/05/2013 0.0 $4,840.00
002 Addition of pay item for construction zone pavement markers Approved 02/21/2013 0.0 $2,914.00
003 This change order adds pipe grates to a conc end treatment Approved 03/22/2013 0.0 $701.30
004 Add 19 days to contract Approved 04/17/2013 19.0 $0.00
005 Pavement & Bridge Smoothness Adjustment Approved 09/30/2013 0.0 $31,641.97
006 This Change Order is for adding guardrail delineators Approved 09/25/2013 1.0 $378.00
007 Add 2- 18" P.C.E.S Approved 11/06/2013 0.0 $859.04
008 Final Quantity Change Order Approved 10/28/2014 0.0 $-174,076.01


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
21910(04) 0054 Prestressed Concrete Beams (Type J BT) Stockpiled Material Adjustment 0011 $-238,179.20
21910(04) 0054 Prestressed Concrete Beams (Type J BT) Stockpiled Material Adjustment 0012 $-119,029.11
21910(04) 0054 Prestressed Concrete Beams (Type J BT) Stockpiled Material Initial Payment 0007 $476,298.98
21910(04) 0054 Prestressed Concrete Beams (Type J BT) Stockpiled Material Adjustment 0010 $-119,090.66
21910(04) 0066 RSTL EPXY (AML)(IA) Stockpiled Material Initial Payment 0004 $806.38
21910(04) 0066 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0006 $-806.38
21910(04) 0066 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0006 $-406.84
21910(04) 0066 RSTL EPXY (AML)(IA) Stockpiled Material Initial Payment 0004 $406.84
21910(04) 0066 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0008 $-4,788.37
21910(04) 0066 RSTL EPXY (AML)(IA) Stockpiled Material Initial Payment 0004 $18,974.75
21910(04) 0066 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0007 $-6,270.16
21910(04) 0066 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0006 $-6,324.47
21910(04) 0066 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0009 $-1,591.75
21910(04) 0066 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0007 $-6,270.16
21910(04) 0066 RSTL EPXY (AML)(IA) Stockpiled Material Initial Payment 0004 $16,947.13
21910(04) 0066 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0008 $-4,352.50
21910(04) 0066 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0006 $-6,324.47
21910(04) 0067 Piles, Furnished (HP 12x53) Stockpiled Material Initial Payment 0002 $13,105.00
21910(04) 0067 Piles, Furnished (HP 12x53) Stockpiled Material Closure 0029 $-13,105.00
21910(04) 0067 Piles, Furnished Stockpiled Material Initial Payment 0002 $9,099.79
21910(04) 0067 Piles, Furnished Stockpiled Material Closure 0029 $-9,099.79
21910(04) 0071 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0004 $-7,067.00
21910(04) 0071 RSTL FABS (AML)(IA) Stockpiled Material Initial Payment 0004 $7,067.00
Subtotals For Stockpile Payments $0.01


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0022 --3.0 $2,000.00 $-6,000.00
System Application of Liquidated Damages 0023 --19 $2,000.00 $-38,000.00
System Application of Liquidated Damages 0024 --5.0 $2,000.00 $-10,000.00
System Application of Liquidated Damages 0025 --6.0 $2,000.00 $-12,000.00
System Application of Liquidated Damages 0026 --6.0 $2,000.00 $-12,000.00
System Application of Liquidated Damages 0027 -7.0 $2,000.00 $14,000.00
System Application of Liquidated Damages 0030 -1.0 $2,000.00 $2,000.00
Subtotals For Liquidated Damages $-62,000.00


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
Round Error Correction (Final Est. Only) 0031 $-0.01
Subtotals For Contract Adjustments $-0.01


LINE ITEM ADJUSTMENT HISTORY
Project Item Nbr Line Item Description Adjustment Type Estimate Nbr Adj Quantity Unit Price Adjusted Amount
21910(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0011 10,000.00 $-0.03 $-364.50
21910(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0003 12,000.00 $0.04 $581.40
21910(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0004 5,980.00 $0.04 $289.73
21910(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0005 25,120.00 $0.08 $2,121.38
21910(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0006 32,500.00 $0.08 $2,744.63
21910(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0007 24,140.00 $0.05 $1,314.42
21910(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0008 14,850.00 $0.05 $808.58
21910(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0020 7,225.90 $0.03 $285.06
21910(04) 0023 SUPERPAVE, TYPE S3(PG 64-22 OK) * HMA Deduction as per Sec. 411 0031 0.00 $0.00 $-2,790.00
21910(04) 0024 SUPERPAVE, TYPE S4(PG 70-28 OK) * HMA Deduction as per Sec. 411 0031 0.00 $0.00 $-8,032.50
21910(04) 0065 REINFORCING STEEL * Missing Material Certification 0016 -1,410.00 $0.85 $-1,198.51
21910(04) 0065 REINFORCING STEEL * Missing Material Certification 0027 1,410.00 $0.85 $1,198.50
Subtotals For Line Item Adjustments $-3,041.81
* = 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: 110338   Estimate Number: 0031     Primary JP: 21910(04)



Line Item Number Item Description Item Number Units Bid Qty Current Quantity Quantity Paid This Est. Quantity Paid To Date Unit Price Amount Paid This Est. Amount Paid To Date
Fed/State Project Number:    BRFY-149C(079) Project:    21910(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $45,000.00 $0.00 $45,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 24,945.000 24,945.000   24,945.000 $4.80 $0.00 $119,736.00
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 144,518.000 144,518.000   144,518.000 $5.20 $0.00 $751,493.60
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   1.000 $23,000.00 $0.00 $23,000.00
0005 OBLITERATING ABANDONED ROAD 210 0121 LF 4,400.000 4,400.000   4,400.000 $3.00 $0.00 $13,200.00
0006 TEMPORARY SILT FENCE 221(C) 2801 LF 3,500.000 5,870.000   5,870.000 $2.00 $0.00 $11,740.00
0007 TEMPORARY SEDIMENT BASIN 221(E) 2804 EA 1.000 0.000   0.000 $1,000.00 $0.00 $0.00
0008 TEMPORARY SILT DIKE 221(F) 0100 LF 676.000 644.000   644.000 $10.00 $0.00 $6,440.00
0009 TEMPORARY ROCK FILTER DAM TYPE 1 221(G) 0150 CY 25.000 0.000   0.000 $100.00 $0.00 $0.00
0010 DITCH LINER PROTECTION 229 4318 LF 100.000 298.000   298.000 $1.45 $0.00 $432.10
0011 SOLID SLAB SODDING 230(A) 2806 SY 73,000.000 82,364.620 1,401.110 82,364.620 $1.34 $1,877.49 $110,368.60
0012 SEEDING METHOD A 232(A) 2813 AC 6.300 0.000   0.000 $195.00 $0.00 $0.00
0013 VEGETATIVE MULCHING 233(A) 2817 AC 41.800 0.000   0.000 $199.00 $0.00 $0.00
0014 MOWING 241 2832 AC 60.000 21.060   21.060 $44.00 $0.00 $926.64
0015 AGGREGATE BASE TYPE B 303(B) 2110 CY 9,616.000 8,661.840 0.570 8,661.840 $44.50 $25.37 $385,451.91
0016 MODIFIED SUBGRADE 307(J) 4290 SY 31,524.000 31,200.340   31,200.340 $6.10 $0.00 $190,322.08
0017 SEPARATOR FABRIC 325 5271 SY 38,892.000 38,892.000   38,892.000 $1.50 $0.00 $58,338.01
0018 GEOGRID REINFORCEMENT 326(B) 0100 SY 4,250.000 839.590   839.590 $2.25 $0.00 $1,889.08
0019 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 4,000.000 3,452.840   3,452.840 $18.60 $0.00 $64,222.84
0020 TACK COAT 407(B) 0250 GAL 3,450.000 2,690.000   2,690.000 $3.60 $0.00 $9,684.00
0021 PRIME COAT 408 5774 GAL 12,076.000 7,916.150   7,916.150 $7.60 $0.00 $60,162.74
0022 SUPERPAVE, TYPE S3(PG 70-28 OK) 411(B) 5940 TON 5,194.600 4,892.940   4,892.940 $74.25 $0.00 $363,300.79
0023 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 7,315.400 7,209.110 0.000 7,209.110 $69.75 $0.00 $502,835.43
0024 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 3,566.000 3,334.020 0.000 3,334.020 $89.25 $0.00 $297,561.29
0025 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 969.000 1,157.060   1,157.060 $87.25 $0.00 $100,953.49
0026 COLD MILLING PAVEMENT 412 5267 SY 2,934.000 2,933.340   2,933.340 $4.75 $0.00 $13,933.36
0027 CLASS C CONCRETE 509(D) 0325 CY 43.200 46.040 0.570 46.040 $410.00 $233.70 $18,876.40
0028 TYPE I PLAIN RIPRAP 601(A) 0297 TON 1,400.000 4,232.550 0.000 4,232.550 $26.50 $0.00 $112,162.58
0029 TYPE I-A PLAIN RIPRAP 601(B) 0536 TON 5,116.000 4,750.880 -24.470 4,750.880 $25.00 $-611.75 $118,772.00
0030 TYPE I-A FILTER BLANKET 601(C) 0538 TON 673.500 524.060 24.470 524.060 $32.00 $783.04 $16,769.92
0031 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 176.000 247.000   247.000 $36.00 $0.00 $8,892.00
0032 24" CORR. GALV. STEEL PIPE 613(B) 0690 LF 330.000 330.000   330.000 $54.00 $0.00 $17,820.00
0033 30" CORR. GALV. STEEL PIPE 613(B) 0691 LF 130.000 130.000   130.000 $68.00 $0.00 $8,840.00
0034 15" CORR. GALV. STEEL PIPE 613(B) 5717 LF 95.000 36.000 0.000 36.000 $35.00 $0.00 $1,260.00
0035 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 0450 LF 1,000.000 65.000 0.000 65.000 $21.00 $0.00 $1,365.00
0036 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 1096 LF 250.000 127.000   127.000 $21.00 $0.00 $2,667.00
0037 TYPE A4 CULVERT END TREATMENT 613(M) 7186 EA 6.000 8.000 1.000 8.000 $1,700.00 $1,700.00 $13,600.00
0038 TYPE B4 CULVERT END TREATMENT 613(M) 7187 EA 10.000 10.000 0.000 10.000 $1,700.00 $0.00 $17,000.00
0039 TYPE C4 CULVERT END TREATMENT 613(M) 7188 EA 4.000 4.000   4.000 $1,800.00 $0.00 $7,200.00
0040 OUTLET LATERAL HEADWALL 613(Q) 5946 EA 2.000 0.000   0.000 $1,050.00 $0.00 $0.00
0041 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $38,000.00 $0.00 $38,000.00
0042 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 22,740.000 23,136.480   23,136.480 $1.10 $0.00 $25,450.13
0043 REMOVAL OF GUARDRAIL 619(B) 4780 LF 500.000 512.000   512.000 $3.52 $0.00 $1,802.24
0044 SAWING PAVEMENT 619(C) 0924 LF 2,652.000 0.000   0.000 $4.50 $0.00 $0.00
0045 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 1,125.000 1,125.000   1,125.000 $15.52 $0.00 $17,460.00
0046 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000   4.000 $2,055.00 $0.00 $8,220.00
0047 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000   4.000 $1,498.00 $0.00 $5,992.00
0048 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 5,620.000 5,358.000   5,358.000 $3.25 $0.00 $17,413.50
0049 GATE, GALVANIZED STEEL 624(D) 4470 EA 1.000 1.000   1.000 $1,500.00 $0.00 $1,500.00
0050 MAILBOX INSTALLATION-MULTIPLE 629(B) 4959 EA 1.000 1.000   1.000 $100.00 $0.00 $100.00
0051 MAILBOX 629(C) 4960 EA 2.000 2.000   2.000 $50.00 $0.00 $100.00
8001 CONSTRUCTION MISCELLANEOUS 104 0600 EA 0.000 2.000   2.000 $2,420.00 $0.00 $4,840.00
8003 CONSTRUCTION MISCELLANEOUS 104 0600 EA 0.000 1.000   1.000 $701.30 $0.00 $701.30
8004 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5010 LSUM 0.000 1.000   1.000 $31,641.97 $0.00 $31,641.97
8007 18" PREFAB. CULVERT END SEC., ROUND 613(L) 5726 EA 0.000 2.000 2.000 2.000 $429.52 $859.04 $859.04
Subtotals For Category     0100/ROADWAY    $4,866.89 $3,630,297.04
Fed/State Project Number:    BRFY-149C(079) Project:    21910(04) Category:    0200/BRIDGE
0052 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 260.000 260.000   260.000 $30.00 $0.00 $7,800.00
0053 CLSM BACKFILL 501(G) 6309 CY 300.000 300.000   300.000 $200.00 $0.00 $60,000.00
0054 PRESTRESSED CONCRETE BEAMS (TYPE J BT) 503(A) 6290 LF 2,693.000 2,693.000   2,693.000 $280.00 $0.00 $754,040.00
0055 APPROACH SLAB 504(A) 1304 SY 307.800 307.800   307.800 $175.00 $0.00 $53,865.00
0056 SAW-CUT GROOVING 504(B) 1305 SY 2,991.700 2,991.700   2,991.700 $3.60 $0.00 $10,770.12
0057 SEALED EXPANSION JOINT 504(C) 6250 LF 91.500 91.500   91.500 $200.00 $0.00 $18,300.00
0058 CONCRETE RAIL (TR4) 504(D) 6245 LF 1,203.300 1,203.300   1,203.300 $80.00 $0.00 $96,264.00
0059 STRUCTURAL STEEL 506(A) 1322 LB 5,500.000 5,500.000   5,500.000 $3.00 $0.00 $16,500.00
0060 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 20.000 20.000   20.000 $1,500.00 $0.00 $30,000.00
0061 WEATHERING STEEL EXPANSION BEARING ASSEMBLY 507(B) 6176 EA 20.000 20.000 0.000 20.000 $1,525.00 $0.00 $30,500.00
0062 CLASS AA CONCRETE 509(A) 1326 CY 760.000 760.000   760.000 $695.00 $0.00 $528,200.00
0063 CLASS A CONCRETE 509(B) 1328 CY 306.300 306.300   306.300 $680.00 $0.00 $208,284.00
0064 CLASS C CONCRETE 509(D) 1331 CY 16.700 16.700   16.700 $450.00 $0.00 $7,515.00
0065 REINFORCING STEEL 511(A) 1332 LB 1,410.000 1,410.000   1,410.000 $0.85 $0.00 $1,198.51
0066 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 197,850.000 197,850.000   197,850.000 $0.95 $0.00 $187,957.52
0067 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 860.000 860.000   860.000 $30.00 $0.00 $25,800.00
0068 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 860.000 818.000   818.000 $10.00 $0.00 $8,180.00
0069 (PL)PILOT HOLES 514(K) 6260 LF 272.000 272.000   272.000 $250.00 $0.00 $68,000.00
0070 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 2,465.000 2,465.000   2,465.000 $3.25 $0.00 $8,011.25
0071 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 228.000 228.000   228.000 $2,750.00 $0.00 $627,000.00
0072 SEALER CRACK PREPARATION 523(A) 6550 LF 44.800 44.800   44.800 $5.00 $0.00 $224.00
0073 SEALER RESIN 523(B) 6560 GAL 0.500 0.500 0.000 0.500 $200.00 $0.00 $100.00
0074 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 4,512.000 3,448.730   3,448.730 $30.00 $0.00 $103,461.90
0075 TYPE I-A FILTER BLANKET 601(C) 1355 TON 943.000 726.120   726.120 $25.00 $0.00 $18,153.00
0076 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 92.000 92.000   92.000 $30.00 $0.00 $2,760.00
0077 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 73.000 79.000   79.000 $30.00 $0.00 $2,370.00
0078 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $452,000.00 $0.00 $452,000.00
Subtotals For Category     0200/BRIDGE    $0.00 $3,327,254.30
Fed/State Project Number:    BRFY-149C(079) Project:    21910(04) Category:    0300/TRAFFIC
0079 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 25,000.000 9,704.000   9,704.000 $0.10 $0.00 $970.40
0080 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 857(E) 8887 EA 5,000.000 938.000   938.000 $0.50 $0.00 $469.00
0081 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 5,200.000 2,661.000   2,661.000 $0.50 $0.00 $1,330.50
0082 SAND FILLED IMPACT ATTENUATION MODULE 870(A) 8485 SD 3,000.000 177.000   177.000 $1.00 $0.00 $177.00
0083 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 3,175.000 2,848.000   2,848.000 $26.50 $0.00 $75,472.00
0084 RELOCATION OF PORTABLE LONGITUDINAL BARRIER 877(C) 8486 LF 4,850.000 1,900.000   1,900.000 $4.00 $0.00 $7,600.00
0085 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $21,800.00 $0.00 $21,800.00
0086 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 660.000 0.000   0.000 $10.00 $0.00 $0.00
8002 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS 857(E) 8881 EA 0.000 1,549.000 -100.000 1,549.000 $0.94 $-94.00 $1,456.06
8005 GUARDRAIL DELINEATORS(TYPE 2, CODE 1) 853 9069 EA 0.000 24.000   24.000 $15.75 $0.00 $378.00
Subtotals For Category     0300/TRAFFIC    $-94.00 $109,652.96
Fed/State Project Number:    BRFY-149C(079) Project:    21910(04) Category:    0301/SIGNING AND STRIPING
0087 SHEET ALUMINUM SIGNS 850(A) 8110 SF 25.000 25.000   25.000 $14.00 $0.00 $350.00
0088 2" SQUARE TUBE POST 851(C) 8324 LF 54.000 54.000   54.000 $10.00 $0.00 $540.00
0089 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 25,000.000 21,022.000   21,022.000 $0.42 $0.00 $8,829.24
Subtotals For Category     0301/SIGNING AND STRIPING    $0.00 $9,719.24
Fed/State Project Number:    BRFY-149C(079) Project:    21910(04) Category:    0600/STAKING
0090 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   1.000 $23,000.00 $0.00 $23,000.00
Subtotals For Category     0600/STAKING    $0.00 $23,000.00
Fed/State Project Number:    BRFY-149C(079) Project:    21910(04) Category:    0640/CONSTRUCTION
0091 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.250 1.000 $10,000.00 $2,500.00 $10,000.00
0092 FIELD OFFICE 640(A) 1398 EA 1.000 1.000   1.000 $12,500.00 $0.00 $12,500.00
0093 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $574,800.00 $0.00 $574,800.00
Subtotals For Category     0640/CONSTRUCTION    $2,500.00 $597,300.00
Subtotals For Project BRFY-149C(079) /21910(04) $7,272.89 $7,697,223.54


THE STOCKPILE HAS A BALANCE OF $0.01 AND NEEDS TO BE $0.00