Contract ID: | 110358 | Estimate Number: | 0009 | Contract No: | 710185 | |||
Residency: | TULSA (08100) | Estimate Type: | Progressive | Account No: | 400400 | |||
Project Number(s): | HSIPG-155F(865)IT, HSIPG-172F(530)IT | ||||||||||||
Primary Job Piece No: | 28510(04) | ||||||||||||
Contract Description: | SAFETY IMPROVEMENT (I.T.S.) I-35/I-44: AT VARIOUS LOCATIONS IN OKLAHOMA CITY METRO AREA. I-44/US-75: AT VARIOUS LOCATIONS IN THE TULSA METRO AREA. | ||||||||||||
Primary County: | OKLAHOMA | ||||||||||||
Name of Road: | MULTIPLE LOCATIONS | ||||||||||||
Prime Contractor: | MIDSTATE TRAFFIC CONTROL, INC. | ||||||||||||
12501 N. SANTA FE AVE. | |||||||||||||
OKLAHOMA CITY , OK 73114 | |||||||||||||
Surety Company: | LIBERTY MUTUAL INSURANCE COMPANY | ||||||||||||
Date Let: | 07/21/2011 | NTP Effective Date: | 01/09/2012 | Pay Period: | 05/15/2014 TO 09/09/2014 |
Date Awarded: | 08/01/2011 | Date Work Began: | 01/09/2012 | Original Contract Time: | N/A |
Date Contract Executed: | 08/16/2011 | Date Time Stopped: | 08/27/2012 | Current Time Charged: | N/A |
Date NTP Issued: | 08/22/2011 | Completion Date: | 08/27/2012 | Current Time Allowed: | N/A |
General Liability Expires: | 03/01/2015 | Workman's Comp Expires: | 03/01/2015 | Percent Time Used: | N/A |
Specification Year: | 2009 | FIXED COMPLETION DATE: | 08/27/2012 | Date Approved: | |
Bid Amount: | $1,822,347.10 | Total to Date | Prev to Date | This Estimate | |||
Funds Available (Bid + Positive C/O): | $2,016,735.12 | Participating: | $2,016,735.11 | $2,014,847.11 | $1,888.00 | ||
Percent Complete: | 99.99 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $254.41 | Total Earnings: | $2,016,735.11 | $2,014,847.11 | $1,888.00 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $2,016,735.11 | $2,014,847.11 | $1,888.00 | ||||
Other Adjustments: | $36,545.60 | $-98,956.89 | $135,502.49 | ||||
Liq Dam/Disincentive: | $-36,800.00 | $-86,300.00 | $49,500.00 | ||||
TOTAL: | $2,016,480.71 | $1,829,590.22 | $186,890.49 |
Contract ID: | 110358 | Estimate Number: | 0009 | Primary JP: | 28510(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Powder Coat Structure and DMS Sign | Approved | 06/08/2012 | 0.0 | $7,343.12 |
002 | Adjust completion date | Approved | 05/09/2014 | 340.0 | $0.00 |
003 | Final Quantity Change Order | Approved | 10/06/2014 | 0.0 | $187,044.90 |
STOCKPILE PAYMENT HISTORY | |||||
Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
No material stockpiles have been created for this contract. | Subtotals For Stockpile Payments | $0.00 |
LIQUIDATED DAMAGES HISTORY | ||||
Adjustment Description | Estimate Nbr | Time Units | Rate | Adjustment Amount |
System Application of Liquidated Damages | 0004 | --5.0 | $750.00 | $-3,750.00 |
System Application of Liquidated Damages | 0005 | --15 | $750.00 | $-11,250.00 |
System Application of Liquidated Damages | 0006 | --16 | $750.00 | $-12,000.00 |
System Application of Liquidated Damages | 0007 | --30 | $750.00 | $-22,500.00 |
System Application of Liquidated Damages | 0009 | -66.0 | $750.00 | $49,500.00 | Subtotals For Liquidated Damages | $0.00 |
CONTRACT ADJUSTMENTS HISTORY | ||
Adjustment Description | Estimate Nbr | Adjustment Amount |
Milstone Adjust. (C/O) | 0008 | $36,800.00 |
LD Adjustment (Prog. Est. Only) | 0008 | $49,500.00 |
Withhold to Funds Avail(Prog. Est. Only) | 0008 | $-185,002.49 |
LD Adjustment (Prog. Est. Only) | 0009 | $-49,500.00 |
Withhold to Funds Avail(Prog. Est. Only) | 0009 | $185,002.49 | Subtotals For Contract Adjustments | $36,800.00 |
LINE ITEM ADJUSTMENT HISTORY | |||||||
Project | Item Nbr | Line Item Description | Adjustment Type | Estimate Nbr | Adj Quantity | Unit Price | Adjusted Amount |
28510(04) | 0005 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0005 | 91.00 | $0.39 | $36.15 |
28510(04) | 0005 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0008 | 120.36 | $-1.35 | $-163.35 |
28510(04) | 0022 | SERVICE POLE | * Missing Material Certification | 0007 | -0.50 | $2,500.00 | $-1,250.00 |
28510(04) | 0022 | SERVICE POLE | * Missing Material Certification | 0008 | 0.50 | $2,500.00 | $1,250.00 |
28510(04) | 0036 | DYNAMIC MESSAGE SIGN LADDER | * Missing Material Certification | 0007 | -3.00 | $4,075.00 | $-12,225.00 |
28510(04) | 0036 | DYNAMIC MESSAGE SIGN LADDER | * Missing Material Certification | 0008 | 3.00 | $4,075.00 | $12,225.00 |
28510(04) | 0042 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0005 | 91.00 | $0.39 | $36.15 |
28510(04) | 0042 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0008 | 120.36 | $-1.35 | $-163.35 |
28510(04) | 0058 | SERVICE POLE | * Missing Material Certification | 0007 | -0.50 | $2,500.00 | $-1,250.00 |
28510(04) | 0058 | SERVICE POLE | * Missing Material Certification | 0008 | 0.50 | $2,500.00 | $1,250.00 |
28511(04) | 0077 | REINFORCING STEEL | * Missing Material Certification | 0002 | -8,000.00 | $1.20 | $-9,600.00 |
28511(04) | 0077 | REINFORCING STEEL | * Material Discrepancy Adjustments | 0004 | 4,335.87 | $1.20 | $5,203.04 |
28511(04) | 0077 | REINFORCING STEEL | * Material Discrepancy Adjustments | 0006 | 3,364.13 | $1.20 | $4,036.96 |
28511(04) | 0077 | REINFORCING STEEL | * Material Discrepancy Adjustments | 0007 | 300.00 | $1.13 | $339.00 |
28511(04) | 0077 | REINFORCING STEEL | * Material Discrepancy Adjustments | 0008 | 0.00 | $0.00 | $21.00 |
28511(04) | 0105 | REINFORCING STEEL | * Missing Material Certification | 0003 | -1,468.00 | $1.20 | $-1,761.60 |
28511(04) | 0105 | REINFORCING STEEL | * Missing Material Certification | 0004 | -10,190.87 | $1.20 | $-12,229.04 |
28511(04) | 0105 | REINFORCING STEEL | * Material Discrepancy Adjustments | 0006 | 10,190.87 | $1.20 | $12,229.04 |
28511(04) | 0105 | REINFORCING STEEL | * Material Discrepancy Adjustments | 0006 | 1,222.00 | $1.20 | $1,466.40 |
28511(04) | 0105 | REINFORCING STEEL | * Material Discrepancy Adjustments | 0008 | 246.00 | $1.20 | $295.20 | Subtotals For Line Item Adjustments | $-254.40 | * = User applied Line Item Adjustments |
MILESTONE INFORMATION | |||||||||
Milestone Number | Milestone Description | Start Date | End Date | Current Time Allowed | Rate | Milestone Closed | |||
01 | Milestone - Disincentive LED Dynamic Message Sign | 08/22/2011 | 08/27/2012 | 372.00 DYS | $250.00 | Y | |||
02 | Milestone-Disincentive Fiber Optic & Comm. Equip | 08/22/2011 | 01/12/2012 | 144.00 DYS | $200.00 | Y |
MILESTONE ADJUSTMENTS | |||
Milestone Number | Milestone Adjustment Description | Estimate Nbr | Total |
01 | System Application of Disincentive Adj | 0005 | $-3,750.00 |
01 | User ent Milestone Inc/Dis | 0005 | $-3,250.00 |
01 | User ent Milestone Inc/Dis | 0005 | $-7,500.00 |
01 | System Application of Disincentive Adj | 0006 | $-4,000.00 |
01 | System Application of Disincentive Adj | 0007 | $-7,500.00 |
02 | User ent Milestone Inc/Dis | 0005 | $-2,400.00 |
02 | User ent Milestone Inc/Dis | 0005 | $-6,200.00 |
02 | User ent Milestone Inc/Dis | 0005 | $-2,200.00 | Subtotals For Milestones | $-36,800.00 |
Contract ID: | 110358 | Estimate Number: | 0009 | Primary JP: | 28510(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: HSIPG-155F(865)IT | Project: 28510(04) | Category: 0300/TRAFFIC ITEMS - HSIPG-155F(865)IT | ||||||||
0001 | MACHINE GRADING | 209 0120 | LF | 125.000 | 0.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0002 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 688.500 | 0.000 | 0.000 | $0.30 | $0.00 | $0.00 | |
0003 | SOLID SLAB SODDING | 230(A) 2806 | SY | 877.500 | 0.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
0004 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 80.000 | 157.220 | 157.220 | $40.00 | $0.00 | $6,288.80 | |
0005 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 91.000 | 211.360 | 211.360 | $125.00 | $0.00 | $26,420.00 | |
0006 | CLASS AA CONCRETE | 509(A) 0319 | CY | 7.500 | 7.820 | 7.820 | $300.00 | $0.00 | $2,346.00 | |
0007 | CLASS A CONCRETE | 509(B) 0321 | CY | 20.000 | 11.950 | 11.950 | $500.00 | $0.00 | $5,975.00 | |
0008 | 21" X 15" CORR. GALV. STEEL PIPE ARCH | 613(B) 4527 | LF | 75.000 | 75.000 | 75.000 | $50.00 | $0.00 | $3,750.00 | |
0009 | 21" X 15" GALV. STEEL CULVERT END SECTION ARCH | 613(P) 7025 | EA | 1.000 | 1.000 | 1.000 | 1.000 | $500.00 | $500.00 | $500.00 |
0010 | REMOVAL OF CABLE BARRIER | 619(B) 5190 | LF | 483.000 | 418.500 | 418.500 | $5.00 | $0.00 | $2,092.50 | |
0011 | SAWING PAVEMENT | 619(C) 0924 | LF | 100.000 | 0.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
0012 | INSTALLATION OF CABLE BARRIER SYSTEM | 628 5180 | LF | 483.000 | 418.500 | 418.500 | $10.00 | $0.00 | $4,185.00 | |
0013 | HIGH-TENSION CABLE BARRIER(TL-4) | 628(B) 5125 | LF | 41.500 | 41.500 | 41.500 | $15.00 | $0.00 | $622.50 | |
0014 | END ANCHORS | 628(C) 5110 | EA | 1.000 | 1.000 | 1.000 | $16,500.00 | $0.00 | $16,500.00 | |
0015 | 2" PVC SCH.40 PLASTIC CONDUIT BORED | 802(B) 8340 | LF | 134.000 | 143.000 | 143.000 | $18.00 | $0.00 | $2,574.00 | |
0016 | 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED | 802(B) 8342 | LF | 747.500 | 663.000 | 663.000 | $8.00 | $0.00 | $5,304.00 | |
0017 | 3" PVC SCH.40 PLASTIC CONDUIT BORED | 802(B) 8344 | LF | 134.000 | 143.000 | 143.000 | $20.00 | $0.00 | $2,860.00 | |
0018 | 3" PVC SCH.40 PLASTIC CONDUIT TRENCHED | 802(B) 8346 | LF | 747.500 | 650.000 | 650.000 | $10.00 | $0.00 | $6,500.00 | |
0019 | PULL BOX(SIZE II) | 803(A) 8066 | EA | 4.000 | 4.000 | 4.000 | $200.00 | $0.00 | $800.00 | |
0020 | REINFORCING STEEL | 804(B) 2916 | LB | 750.000 | 734.000 | 734.000 | $1.20 | $0.00 | $880.80 | |
0021 | (PL)REMOVE & RESET/RELOCATE ITS EQUIPMENT | 805(D) 8764 | EA | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
0022 | SERVICE POLE | 810(A) 3118 | EA | 1.500 | 1.500 | 1.500 | $2,500.00 | $0.00 | $3,750.00 | |
0023 | 1/C NO.0 ELECTRICAL CONDUCTOR | 811 8032 | LF | 5,091.000 | 4,684.000 | 4,684.000 | $3.50 | $0.00 | $16,394.00 | |
0024 | (PL)FIBER OPTIC & COMMUNICATION EQUIPMENT | 819 8780 | LSUM | 1.000 | 1.000 | 1.000 | $3,550.00 | $0.00 | $3,550.00 | |
0025 | (SP)CABINET | 824(C) 6551 | EA | 1.000 | 1.000 | 1.000 | $11,064.00 | $0.00 | $11,064.00 | |
0026 | (SP)UNDERGROUND COMMUNICATION CABLE | 834(C) 8358 | LF | 1,377.000 | 1,089.500 | 1,089.500 | $2.00 | $0.00 | $2,179.00 | |
0027 | OVERHEAD SIGN STRUCTURE WALKWAY & HANDRAIL-INTERNAL | 852(H) 8603 | LF | 17.000 | 17.000 | 6.000 | 17.000 | $74.00 | $444.00 | $1,258.00 |
0028 | OVHD.SN.STR.TYPE D ALUM./G.STL. | 852A/B 9009 | EA | 0.500 | 0.500 | 0.500 | $19,170.00 | $0.00 | $9,585.00 | |
0029 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 100.000 | 0.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
0030 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 210.000 | 0.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0031 | WARNING LIGHTS(TYPE C) | 880(E) 8872 | SD | 210.000 | 0.000 | 0.000 | $0.10 | $0.00 | $0.00 | |
0032 | DRUMS | 880(F) 8878 | SD | 210.000 | 0.000 | 0.000 | $0.10 | $0.00 | $0.00 | |
0033 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $1,500.00 | $0.00 | $1,500.00 | |
0034 | (SP)LED DYNAMIC MESSAGE SIGN FIELD EQUIPMENT(18 INCH) | 887(A) 8540 | EA | 3.000 | 3.000 | 3.000 | $62,775.00 | $0.00 | $188,325.00 | |
0035 | (SP)LED D.M.S SYSTEM SUPPORT EQUIPMENT | 887(C) 8500 | LSUM | 1.000 | 1.000 | 1.000 | $22,000.00 | $0.00 | $22,000.00 | |
0036 | DYNAMIC MESSAGE SIGN LADDER | 887(C) 8550 | EA | 16.000 | 16.000 | 16.000 | $4,075.00 | $0.00 | $65,200.00 | |
0037 | (SP)LED D.M.S. SIGN SOFTWARE | 887(D) 8350 | LSUM | 1.000 | 1.000 | 1.000 | $1,000.00 | $0.00 | $1,000.00 | |
Subtotals For Category 0300/TRAFFIC ITEMS - HSIPG-155F(865)IT | $944.00 | $418,403.60 | ||||||||
Fed/State Project Number: HSIPG-155F(865)IT | Project: 28510(04) | Category: 0301/TRAFFIC ITEMS - HSIPG-155F(865)IT | ||||||||
0038 | MACHINE GRADING | 209 0120 | LF | 125.000 | 0.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0039 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 688.500 | 0.000 | 0.000 | $0.30 | $0.00 | $0.00 | |
0040 | SOLID SLAB SODDING | 230(A) 2806 | SY | 877.500 | 0.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0041 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 80.000 | 157.210 | 157.210 | $40.00 | $0.00 | $6,288.40 | |
0042 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 91.000 | 211.360 | 211.360 | $125.00 | $0.00 | $26,420.00 | |
0043 | CLASS AA CONCRETE | 509(A) 0319 | CY | 7.500 | 7.820 | 7.820 | $300.00 | $0.00 | $2,346.00 | |
0044 | CLASS A CONCRETE | 509(B) 0321 | CY | 20.000 | 11.950 | 11.950 | $500.00 | $0.00 | $5,975.00 | |
0045 | 21" X 15" CORR. GALV. STEEL PIPE ARCH | 613(B) 4527 | LF | 75.000 | 75.000 | 75.000 | $50.00 | $0.00 | $3,750.00 | |
0046 | 21" X 15" GALV. STEEL CULVERT END SECTION ARCH | 613(P) 7025 | EA | 1.000 | 1.000 | 1.000 | 1.000 | $500.00 | $500.00 | $500.00 |
0047 | REMOVAL OF CABLE BARRIER | 619(B) 5190 | LF | 483.000 | 418.500 | 418.500 | $5.00 | $0.00 | $2,092.50 | |
0048 | SAWING PAVEMENT | 619(C) 0924 | LF | 100.000 | 0.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
0049 | INSTALLATION OF CABLE BARRIER SYSTEM | 628 5180 | LF | 483.000 | 418.500 | 418.500 | $10.00 | $0.00 | $4,185.00 | |
0050 | HIGH-TENSION CABLE BARRIER(TL-4) | 628(B) 5125 | LF | 41.500 | 41.500 | 41.500 | $15.00 | $0.00 | $622.50 | |
0051 | END ANCHORS | 628(C) 5110 | EA | 1.000 | 1.000 | 1.000 | $16,500.00 | $0.00 | $16,500.00 | |
0052 | 2" PVC SCH.40 PLASTIC CONDUIT BORED | 802(B) 8340 | LF | 30.000 | 33.000 | 33.000 | $18.00 | $0.00 | $594.00 | |
0053 | 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED | 802(B) 8342 | LF | 87.500 | 25.000 | 25.000 | $8.00 | $0.00 | $200.00 | |
0054 | 3" PVC SCH.40 PLASTIC CONDUIT BORED | 802(B) 8344 | LF | 30.000 | 33.000 | 33.000 | $20.00 | $0.00 | $660.00 | |
0055 | 3" PVC SCH.40 PLASTIC CONDUIT TRENCHED | 802(B) 8346 | LF | 87.500 | 23.000 | 23.000 | $10.00 | $0.00 | $230.00 | |
0056 | PULL BOX(SIZE II) | 803(A) 8066 | EA | 1.000 | 1.000 | 1.000 | $200.00 | $0.00 | $200.00 | |
0057 | REINFORCING STEEL | 804(B) 2916 | LB | 750.000 | 734.000 | 734.000 | $1.20 | $0.00 | $880.80 | |
0058 | SERVICE POLE | 810(A) 3118 | EA | 0.500 | 0.500 | 0.500 | $2,500.00 | $0.00 | $1,250.00 | |
0059 | 1/C NO.0 ELECTRICAL CONDUCTOR | 811 8032 | LF | 3,780.000 | 2,108.000 | 2,108.000 | $3.50 | $0.00 | $7,378.00 | |
0060 | (SP)UNDERGROUND COMMUNICATION CABLE | 834(C) 8358 | LF | 1,260.000 | 444.500 | 444.500 | $2.00 | $0.00 | $889.00 | |
0061 | OVERHEAD SIGN STRUCTURE WALKWAY & HANDRAIL-INTERNAL | 852(H) 8603 | LF | 17.000 | 17.000 | 6.000 | 17.000 | $74.00 | $444.00 | $1,258.00 |
0062 | OVHD.SN.STR.TYPE D ALUM./G.STL. | 852A/B 9009 | EA | 0.500 | 0.500 | 0.500 | $19,170.00 | $0.00 | $9,585.00 | |
0063 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 100.000 | 0.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
0064 | (SP)LED DYNAMIC MESSAGE SIGN FIELD EQUIPMENT(18 INCH) | 887(A) 8540 | EA | 3.000 | 3.000 | 3.000 | $62,775.00 | $0.00 | $188,325.00 | |
Subtotals For Category 0301/TRAFFIC ITEMS - HSIPG-155F(865)IT | $944.00 | $280,129.20 | ||||||||
Fed/State Project Number: HSIPG-155F(865)IT | Project: 28510(04) | Category: 0640/CONSTRUCTION - HGIPG-155F(865)IT | ||||||||
0065 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $30,000.00 | $0.00 | $30,000.00 | |
Subtotals For Category 0640/CONSTRUCTION - HGIPG-155F(865)IT | $0.00 | $30,000.00 | ||||||||
Subtotals For Project HSIPG-155F(865)IT /28510(04) | $1,888.00 | $728,532.80 |
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: HSIPG-172F(530)IT | Project: 28511(04) | Category: 0300/TRAFFIC ITEMS - HSIPG-172F(530)IT | ||||||||
0066 | MACHINE GRADING | 209 0120 | LF | 225.000 | 175.000 | 175.000 | $10.00 | $0.00 | $1,750.00 | |
0067 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 204.500 | 463.020 | 463.020 | $40.00 | $0.00 | $18,520.80 | |
0068 | CLASS A CONCRETE | 509(B) 0321 | CY | 226.000 | 332.000 | 0.000 | 332.000 | $500.00 | $0.00 | $166,000.00 |
0069 | REMOVAL OF CONCRETE PAVEMENT | 619(B) 4727 | SY | 300.000 | 65.110 | 65.110 | $25.00 | $0.00 | $1,627.75 | |
0070 | REMOVAL OF CONCRETE MEDIAN BARRIER | 619(B) 4915 | LF | 100.000 | 180.000 | 180.000 | $35.00 | $0.00 | $6,300.00 | |
0071 | SAWING PAVEMENT | 619(C) 0924 | LF | 500.000 | 424.000 | 424.000 | $2.00 | $0.00 | $848.00 | |
0072 | 2" PVC SCH.40 PLASTIC CONDUIT BORED | 802(B) 8340 | LF | 184.000 | 346.000 | 346.000 | $18.00 | $0.00 | $6,228.00 | |
0073 | 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED | 802(B) 8342 | LF | 199.000 | 383.500 | 383.500 | $8.00 | $0.00 | $3,068.00 | |
0074 | 3" PVC SCH.40 PLASTIC CONDUIT BORED | 802(B) 8344 | LF | 184.000 | 346.750 | 346.750 | $20.00 | $0.00 | $6,935.00 | |
0075 | 3" PVC SCH.40 PLASTIC CONDUIT TRENCHED | 802(B) 8346 | LF | 199.000 | 397.500 | 397.500 | $10.00 | $0.00 | $3,975.00 | |
0076 | PULL BOX(SIZE II) | 803(A) 8066 | EA | 6.000 | 9.500 | 9.500 | $200.00 | $0.00 | $1,900.00 | |
0077 | REINFORCING STEEL | 804(B) 2916 | LB | 12,820.000 | 12,507.010 | 12,507.010 | $1.20 | $0.00 | $15,008.41 | |
0078 | SERVICE POLE | 810(A) 3118 | EA | 2.500 | 3.500 | 3.500 | $2,500.00 | $0.00 | $8,750.00 | |
0079 | 1/C NO.0 ELECTRICAL CONDUCTOR | 811 8032 | LF | 3,404.000 | 6,904.000 | 0.000 | 6,904.000 | $3.50 | $0.00 | $24,164.00 |
0080 | (PL)FIBER OPTIC & COMMUNICATION EQUIPMENT | 819 8780 | LSUM | 1.000 | 1.000 | 1.000 | $3,550.00 | $0.00 | $3,550.00 | |
0081 | (SP)CABINET | 824(C) 6551 | EA | 2.500 | 2.500 | 2.500 | $11,064.00 | $0.00 | $27,660.00 | |
0082 | (SP)UNDERGROUND COMMUNICATION CABLE | 834(C) 8358 | LF | 692.000 | 929.500 | 929.500 | $2.00 | $0.00 | $1,859.00 | |
0083 | OVERHEAD SIGN STRUCTURE WALKWAY & HANDRAIL-INTERNAL | 852(H) 8603 | LF | 85.000 | 119.000 | 119.000 | $74.00 | $0.00 | $8,806.00 | |
0084 | OVHD.SN.STR.TYPE D ALUM./G.STL. | 852A/B 9009 | EA | 2.500 | 2.500 | 2.500 | $19,170.00 | $0.00 | $47,925.00 | |
0085 | SAND FILLED IMPACT ATTENUATION MODULE | 870(A) 8011 | EA | 19.000 | 19.000 | 19.000 | $400.00 | $0.00 | $7,600.00 | |
0086 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 400.000 | 600.000 | 600.000 | $25.00 | $0.00 | $15,000.00 | |
0087 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 710.000 | 73.000 | 73.000 | $10.00 | $0.00 | $730.00 | |
0088 | WARNING LIGHTS(TYPE C) | 880(E) 8872 | SD | 710.000 | 0.000 | 0.000 | $0.10 | $0.00 | $0.00 | |
0089 | DRUMS | 880(F) 8878 | SD | 710.000 | 2,200.000 | 2,200.000 | $0.10 | $0.00 | $220.00 | |
0090 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
0091 | (SP)LED DYNAMIC MESSAGE SIGN FIELD EQUIPMENT(18 INCH) | 887(A) 8540 | EA | 6.000 | 6.000 | 6.000 | $62,775.00 | $0.00 | $376,650.00 | |
0092 | (SP)LED D.M.S SYSTEM SUPPORT EQUIPMENT | 887(C) 8500 | LSUM | 1.000 | 1.000 | 1.000 | $22,000.00 | $0.00 | $22,000.00 | |
0093 | (SP)LED D.M.S. SIGN SOFTWARE | 887(D) 8350 | LSUM | 1.000 | 1.000 | 1.000 | $1,000.00 | $0.00 | $1,000.00 | |
8000 | CONSTRUCTION MISCELLANEOUS | 104 0700 | LSUM | 0.000 | 1.000 | 1.000 | $7,343.12 | $0.00 | $7,343.12 | |
Subtotals For Category 0300/TRAFFIC ITEMS - HSIPG-172F(530)IT | $0.00 | $790,418.08 | ||||||||
Fed/State Project Number: HSIPG-172F(530)IT | Project: 28511(04) | Category: 0301/TRAFFIC ITEMS - HSIPG-172F(530)IT | ||||||||
0094 | MACHINE GRADING | 209 0120 | LF | 150.000 | 125.000 | 125.000 | $10.00 | $0.00 | $1,250.00 | |
0095 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 184.500 | 431.030 | 431.030 | $40.00 | $0.00 | $17,241.20 | |
0096 | CLASS A CONCRETE | 509(B) 0321 | CY | 125.000 | 151.920 | 151.920 | $500.00 | $0.00 | $75,960.00 | |
0097 | REMOVAL OF CONCRETE PAVEMENT | 619(B) 4727 | SY | 100.000 | 0.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
0098 | REMOVAL OF CONCRETE MEDIAN BARRIER | 619(B) 4915 | LF | 200.000 | 0.000 | 0.000 | $35.00 | $0.00 | $0.00 | |
0099 | SAWING PAVEMENT | 619(C) 0924 | LF | 150.000 | 200.000 | 200.000 | $2.00 | $0.00 | $400.00 | |
0100 | 2" PVC SCH.40 PLASTIC CONDUIT BORED | 802(B) 8340 | LF | 91.000 | 89.500 | 89.500 | $18.00 | $0.00 | $1,611.00 | |
0101 | 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED | 802(B) 8342 | LF | 172.000 | 248.000 | 248.000 | $8.00 | $0.00 | $1,984.00 | |
0102 | 3" PVC SCH.40 PLASTIC CONDUIT BORED | 802(B) 8344 | LF | 91.000 | 89.750 | 89.750 | $20.00 | $0.00 | $1,795.00 | |
0103 | 3" PVC SCH.40 PLASTIC CONDUIT TRENCHED | 802(B) 8346 | LF | 172.000 | 255.500 | 255.500 | $10.00 | $0.00 | $2,555.00 | |
0104 | PULL BOX(SIZE II) | 803(A) 8066 | EA | 3.000 | 4.500 | 4.500 | $200.00 | $0.00 | $900.00 | |
0105 | REINFORCING STEEL | 804(B) 2916 | LB | 7,945.000 | 8,612.530 | 8,612.530 | $1.20 | $0.00 | $10,335.03 | |
0106 | SERVICE POLE | 810(A) 3118 | EA | 1.500 | 1.500 | 1.500 | $2,500.00 | $0.00 | $3,750.00 | |
0107 | 1/C NO.0 ELECTRICAL CONDUCTOR | 811 8032 | LF | 2,578.000 | 2,406.000 | 2,406.000 | $3.50 | $0.00 | $8,421.00 | |
0108 | (SP)CABINET | 824(C) 6551 | EA | 1.500 | 2.500 | 0.000 | 2.500 | $11,064.00 | $0.00 | $27,660.00 |
0109 | (SP)UNDERGROUND COMMUNICATION CABLE | 834(C) 8358 | LF | 563.000 | 473.500 | 473.500 | $2.00 | $0.00 | $947.00 | |
0110 | OVERHEAD SIGN STRUCTURE WALKWAY & HANDRAIL-INTERNAL | 852(H) 8603 | LF | 51.000 | 85.000 | 85.000 | $74.00 | $0.00 | $6,290.00 | |
0111 | OVHD.SN.STR.TYPE D ALUM./G.STL. | 852A/B 9009 | EA | 1.500 | 2.500 | 0.000 | 2.500 | $19,170.00 | $0.00 | $47,925.00 |
0112 | SAND FILLED IMPACT ATTENUATION MODULE | 870(A) 8011 | EA | 19.000 | 19.000 | 19.000 | $400.00 | $0.00 | $7,600.00 | |
0113 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 200.000 | 0.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
0114 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 300.000 | 0.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0115 | WARNING LIGHTS(TYPE C) | 880(E) 8872 | SD | 300.000 | 0.000 | 0.000 | $0.10 | $0.00 | $0.00 | |
0116 | DRUMS | 880(F) 8878 | SD | 300.000 | 600.000 | 600.000 | $0.10 | $0.00 | $60.00 | |
0117 | (SP)LED DYNAMIC MESSAGE SIGN FIELD EQUIPMENT(18 INCH) | 887(A) 8540 | EA | 3.000 | 4.000 | 0.000 | 4.000 | $62,775.00 | $0.00 | $251,100.00 |
Subtotals For Category 0301/TRAFFIC ITEMS - HSIPG-172F(530)IT | $0.00 | $467,784.23 | ||||||||
Fed/State Project Number: HSIPG-172F(530)IT | Project: 28511(04) | Category: 0640/CONSTRUCTION - HSIPG-172F(530)IT | ||||||||
0118 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $30,000.00 | $0.00 | $30,000.00 | |
Subtotals For Category 0640/CONSTRUCTION - HSIPG-172F(530)IT | $0.00 | $30,000.00 | ||||||||
Subtotals For Project HSIPG-172F(530)IT /28511(04) | $0.00 | $1,288,202.31 |