Contract ID: | 110374 | Estimate Number: | 0027 , Final | Spec Year: | 2009 | |||
Primary JP: | 28012(04) | Residency: | EL RENO (04200) | Contract No: | 710430 | |||
Date Created: | 01/07/2014 | Contractor FEI: | 841617208 | Account No: | 400400 |
Project Number(s): | IMG-0040-4(434)120TR, NHG-011N(088)TR | ||||||||
Contract Description: | SAFETY IMPROVEMENT (CABLE BARRIER) I-40: FROM 9.0 MILES WEST OF THE US-81 JUNCTION, EXTEND EAST. US-81: FROM 5.0 MILES SOUTH OF THE SH-66 JUNCTION, EXTEND NORTH. PROJECT LENGTH = 14.15 MILES. | ||||||||
Primary County: | CANADIAN | ||||||||
Name of Road: | I-40 / US-81 | ||||||||
Prime Contractor: | JLT CONTRACTING, LLC | Time Charged: | 255.00 | ||||||
106 1/2 N. HARRISON, SUITE 203 | Time Allowed: | 213.00 | |||||||
CUSHING , OK 74023 | Percent Time: | 119.72 % |
Paid To Date: | $2,188,250.31 | Payable This Statement: | $-65,208.96 |
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. |
JLT CONTRACTING, LLC |
_________________________________________________ |
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 |
Contract ID: | 110374 | Estimate Number: | 0027 | Contract No: | 710430 | |||
Residency: | EL RENO (04200) | Estimate Type: | Final | Account No: | 400400 | |||
Project Number(s): | IMG-0040-4(434)120TR, NHG-011N(088)TR | ||||||||||||
Primary Job Piece No: | 28012(04) | ||||||||||||
Contract Description: | SAFETY IMPROVEMENT (CABLE BARRIER) I-40: FROM 9.0 MILES WEST OF THE US-81 JUNCTION, EXTEND EAST. US-81: FROM 5.0 MILES SOUTH OF THE SH-66 JUNCTION, EXTEND NORTH. PROJECT LENGTH = 14.15 MILES. | ||||||||||||
Primary County: | CANADIAN | ||||||||||||
Name of Road: | I-40 / US-81 | ||||||||||||
Prime Contractor: | JLT CONTRACTING, LLC | ||||||||||||
106 1/2 N. HARRISON, SUITE 203 | |||||||||||||
CUSHING , OK 74023 | |||||||||||||
Surety Company: | GRANITE RE, INC. | ||||||||||||
Date Let: | 08/18/2011 | NTP Effective Date: | 12/05/2011 | Pay Period: | 04/01/2013 TO 01/07/2014 |
Date Awarded: | 09/12/2011 | Date Work Began: | 12/05/2011 | Original Contract Time: | 160 |
Date Contract Executed: | 10/03/2011 | Date Time Stopped: | 04/04/2013 | Current Time Charged: | 255.00 |
Date NTP Issued: | 10/07/2011 | Completion Date: | 04/04/2013 | Current Time Allowed: | 213.00 |
General Liability Expires: | 08/10/2014 | Workman's Comp Expires: | 04/01/2014 | Percent Time Used: | 119.72 % |
Specification Year: | 2009 | ||||
Bid Amount: | $2,574,390.20 | Total to Date | Prev to Date | This Estimate | |||
Funds Available (Bid + Positive C/O): | $2,628,732.57 | Participating: | $2,209,038.72 | $2,193,895.15 | $15,143.57 | ||
Percent Complete: | 83.24 % | Non Participating: | $10,711.59 | $3,073.21 | $7,638.38 | ||
Unearned Balance: | $440,482.26 | Total Earnings: | $2,219,750.31 | $2,196,968.36 | $22,781.95 | ||
Stockpiled Materials: | $0.00 | $69,240.91 | $-69,240.91 | ||||
Gross Earnings: | $2,219,750.31 | $2,266,209.27 | $-46,458.96 | ||||
Other Adjustments: | $0.00 | $18,750.00 | $-18,750.00 | ||||
Liq Dam/Disincentive: | $-31,500.00 | $-31,500.00 | $0.00 | ||||
TOTAL: | $2,188,250.31 | $2,253,459.27 | $-65,208.96 |
Contract ID: | 110374 | Estimate Number: | 0027 | Primary JP: | 28012(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Drainage pipe correction | Approved | 02/13/2012 | 0.0 | $7,000.00 |
002 | Add Smart Work Zone System | Approved | 06/25/2012 | 0.0 | $24,515.80 |
003 | Time adjustment | Approved | 11/14/2012 | 33.0 | $0.00 |
004 | Payment for Cancelled Item | Approved | 01/14/2013 | 0.0 | $3,073.21 |
005 | Removal of excess asphalt | Approved | 02/22/2013 | 10.0 | $12,114.98 |
006 | Sod unit price adjustment & temp sign | Approved | 03/18/2013 | 10.0 | $-295,495.08 |
007 | Material Taken Into Warehouse Stock | Approved | 05/06/2013 | 0.0 | $7,638.38 |
008 | Final Quantity Change Order | Approved | 12/12/2013 | 0.0 | $-113,487.20 |
STOCKPILE PAYMENT HISTORY | |||||
Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
28012(04) | 0029 | Hi-Tens.Cbl.Barr.+hdwr+400 ex.psts+hdware | Stockpiled Material Adjustment | 0013 | $-94,085.54 |
28012(04) | 0029 | Hi-Tens.Cbl.Barr.+hdwr+400 ex.psts+hdware | Stockpiled Material Initial Payment | 0002 | $305,668.56 |
28012(04) | 0029 | Hi-Tens.Cbl.Barr.+hdwr+400 ex.psts+hdware | Stockpiled Material Closure | 0027 | $-67,896.71 |
28012(04) | 0029 | Hi-Tens.Cbl.Barr.+hdwr+400 ex.psts+hdware | Stockpiled Material Adjustment | 0021 | $-32,918.99 |
28012(04) | 0029 | Hi-Tens.Cbl.Barr.+hdwr+400 ex.psts+hdware | Stockpiled Material Adjustment | 0020 | $-47,159.04 |
28012(04) | 0029 | Hi-Tens.Cbl.Barr.+hdwr+400 ex.psts+hdware | Stockpiled Material Adjustment | 0009 | $-63,608.28 |
28013(04) | 0074 | High-Tension Cable Barrier(TL-4) + hardware | Stockpiled Material Closure | 0027 | $-1,344.20 |
28013(04) | 0074 | High-Tension Cable Barrier(TL-4) + hardware | Stockpiled Material Initial Payment | 0003 | $152,044.75 |
28013(04) | 0074 | High-Tension Cable Barrier(TL-4) + hardware | Stockpiled Material Adjustment | 0021 | $-46,596.55 |
28013(04) | 0074 | High-Tension Cable Barrier(TL-4) + hardware | Stockpiled Material Adjustment | 0016 | $-27,170.00 |
28013(04) | 0074 | High-Tension Cable Barrier(TL-4) + hardware | Stockpiled Material Adjustment | 0015 | $-15,915.90 |
28013(04) | 0074 | High-Tension Cable Barrier(TL-4) + hardware | Stockpiled Material Adjustment | 0014 | $-36,078.90 |
28013(04) | 0074 | High-Tension Cable Barrier(TL-4) + hardware | Stockpiled Material Adjustment | 0013 | $-24,939.20 |
28013(04) | 0075 | End Anchors + hardware | Stockpiled Material Adjustment | 0015 | $-3,123.60 |
28013(04) | 0075 | End Anchors + hardware | Stockpiled Material Initial Payment | 0003 | $28,112.40 |
28013(04) | 0075 | End Anchors + hardware | Stockpiled Material Adjustment | 0007 | $-2,342.70 |
28013(04) | 0075 | End Anchors + hardware | Stockpiled Material Adjustment | 0014 | $-3,904.50 |
28013(04) | 0075 | End Anchors + hardware | Stockpiled Material Adjustment | 0008 | $-6,247.20 |
28013(04) | 0075 | End Anchors + hardware | Stockpiled Material Adjustment | 0013 | $-2,342.70 |
28013(04) | 0075 | End Anchors + hardware | Stockpiled Material Adjustment | 0016 | $-7,809.00 |
28013(04) | 0075 | End Anchors + hardware | Stockpiled Material Adjustment | 0009 | $-2,342.70 | Subtotals For Stockpile Payments | $0.00 |
LIQUIDATED DAMAGES HISTORY | ||||
Adjustment Description | Estimate Nbr | Time Units | Rate | Adjustment Amount |
System Application of Liquidated Damages | 0015 | --1.0 | $750.00 | $-750.00 |
System Application of Liquidated Damages | 0016 | --11 | $750.00 | $-8,250.00 |
System Application of Liquidated Damages | 0017 | --9.0 | $750.00 | $-6,750.00 |
System Application of Liquidated Damages | 0018 | --12 | $750.00 | $-9,000.00 |
System Application of Liquidated Damages | 0019 | --9.0 | $750.00 | $-6,750.00 |
System Application of Liquidated Damages | 0020 | --16 | $750.00 | $-12,000.00 |
System Application of Liquidated Damages | 0021 | -9.0 | $750.00 | $6,750.00 |
System Application of Liquidated Damages | 0022 | --13 | $750.00 | $-9,750.00 |
System Application of Liquidated Damages | 0025 | -10.0 | $750.00 | $7,500.00 |
System Application of Liquidated Damages | 0026 | -10.0 | $750.00 | $7,500.00 | Subtotals For Liquidated Damages | $-31,500.00 |
CONTRACT ADJUSTMENTS HISTORY | ||
Adjustment Description | Estimate Nbr | Adjustment Amount |
LD Adjustment (Prog. Est. Only) | 0019 | $6,750.00 |
LD Adjustment (Prog. Est. Only) | 0020 | $12,000.00 |
LD Adjustment (Prog. Est. Only) | 0027 | $-18,750.00 | 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 |
No line item adjustments have been created on this contract. | Subtotals For Line Item Adjustments | $0.00 |
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 | $ |
Contract ID: | 110374 | Estimate Number: | 0027 | Primary JP: | 28012(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: IMG-0040-4(434)120TR | Project: 28012(04) | Category: 0300/TRAFFIC CONTROL - IMG-0040-4(434)120TR | ||||||||
0001 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 100.000 | 138.000 | 13.000 | 138.000 | $58.00 | $754.00 | $8,004.00 |
0002 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 100.000 | 120.000 | 4.000 | 120.000 | $13.65 | $54.60 | $1,638.00 |
0003 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 3,100.000 | 3,660.000 | 108.000 | 3,660.000 | $0.60 | $64.80 | $2,196.00 |
0004 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 2,400.000 | 3,048.000 | 92.000 | 3,048.000 | $1.50 | $138.00 | $4,572.00 |
0005 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 2,200.000 | 6,686.000 | 202.000 | 6,686.000 | $2.30 | $464.60 | $15,377.80 |
0006 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 1,500.000 | 0.000 | 0.000 | $0.65 | $0.00 | $0.00 | |
0007 | WING BARRICADES | 880(C) 8848 | SD | 400.000 | 1,220.000 | 36.000 | 1,220.000 | $1.20 | $43.20 | $1,464.00 |
0008 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 4,100.000 | 5,490.000 | 162.000 | 5,490.000 | $0.35 | $56.70 | $1,921.50 |
0009 | DRUMS | 880(F) 8878 | SD | 3,000.000 | 5,119.000 | 162.000 | 5,119.000 | $0.35 | $56.70 | $1,791.65 |
0010 | CHANNELIZER CONES | 880(G) 8890 | SD | 47,500.000 | 142,071.000 | 4,215.000 | 142,071.000 | $0.15 | $632.25 | $21,310.65 |
0011 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 480.000 | 182.000 | 182.000 | $70.00 | $0.00 | $12,740.00 | |
0012 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 400.000 | 60.000 | 60.000 | $18.20 | $0.00 | $1,092.00 | |
8003 | (SP)SMART WK. ZONE SYS.-PORT.CHNG.MSG.SN | 882 8370 | SD | 0.000 | 522.000 | -15.000 | 522.000 | $36.80 | $-552.00 | $19,209.60 |
8004 | (SP)SMART WK. ZONE SYS.-PORT.TRAF.SENSOR | 882 8372 | SD | 0.000 | 348.000 | -20.000 | 348.000 | $29.34 | $-586.80 | $10,210.32 |
8005 | (PL)SMART WORK ZONE SYSTEM SETUP | 882 8378 | EA | 0.000 | 1.000 | 1.000 | $9,970.00 | $0.00 | $9,970.00 | |
Subtotals For Category 0300/TRAFFIC CONTROL - IMG-0040-4(434)120TR | $1,126.05 | $111,497.52 | ||||||||
Fed/State Project Number: IMG-0040-4(434)120TR | Project: 28012(04) | Category: 0304/CABLE BARRIER - IMG-0040-4(434)120TR | ||||||||
0013 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 4,896.000 | 4,896.000 | 458.020 | 4,896.000 | $20.50 | $9,389.41 | $100,368.01 |
0014 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 500.000 | 500.000 | 0.000 | 500.000 | $9.00 | $0.00 | $4,500.00 |
0015 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 1,150.000 | 2,988.000 | 2,988.000 | $1.65 | $0.00 | $4,930.20 | |
0016 | TEMPORARY SEDIMENT FILTER | 221(D) 2803 | EA | 19.000 | 0.000 | 0.000 | $85.00 | $0.00 | $0.00 | |
0017 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 1,876.000 | 1,022.000 | 1,022.000 | $6.00 | $0.00 | $6,132.00 | |
0018 | SOLID SLAB SODDING | 230(A) 2806 | SY | 278,512.000 | 22,882.710 | 0.160 | 22,882.710 | $1.10 | $0.18 | $25,170.99 |
0019 | MOWING | 241 2832 | AC | 133.000 | 0.000 | 0.000 | $35.00 | $0.00 | $0.00 | |
0020 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 9,311.000 | 8,710.100 | -12.970 | 8,710.100 | $31.70 | $-411.15 | $276,110.17 |
0021 | CLASS AA CONCRETE | 509(A) 0319 | CY | 440.000 | 430.740 | 13.720 | 430.740 | $200.00 | $2,744.00 | $86,148.00 |
0022 | CLASS C CONCRETE | 509(D) 0325 | CY | 195.000 | 12.610 | 0.005 | 12.610 | $295.00 | $1.48 | $3,719.96 |
0023 | REINFORCING STEEL | 511(A) 0332 | LB | 562.000 | 608.000 | -0.488 | 608.000 | $1.10 | $-0.54 | $668.79 |
0024 | INLET ADJUST TO GRADE | 612(C) 0645 | EA | 11.000 | 14.000 | 14.000 | $1,445.00 | $0.00 | $20,230.00 | |
0025 | 24" CORR. GALV. STEEL PIPE | 613(B) 0690 | LF | 336.000 | 780.000 | 780.000 | $74.00 | $0.00 | $57,720.00 | |
0026 | TYPE B6 CULVERT END TREATMENT | 613(M) 7197 | EA | 4.000 | 4.000 | 4.000 | $1,580.00 | $0.00 | $6,320.00 | |
0027 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 1,695.000 | 470.000 | 470.000 | $2.85 | $0.00 | $1,339.50 | |
0028 | SAWING PAVEMENT | 619(C) 0924 | LF | 1,375.000 | 23.000 | 23.000 | $2.30 | $0.00 | $52.90 | |
0029 | HIGH-TENSION CABLE BARRIER(TL-4) | 628(B) 5125 | LF | 44,691.000 | 34,764.000 | 0.000 | 34,764.000 | $9.10 | $0.00 | $316,352.40 |
0030 | END ANCHORS | 628(C) 5110 | EA | 10.000 | 14.000 | 14.000 | $990.00 | $0.00 | $13,860.00 | |
0031 | CABLE BARRIER TENSION METER | 628(E) 5175 | EA | 1.000 | 1.000 | 1.000 | $4,065.00 | $0.00 | $4,065.00 | |
0032 | (PL)REMOVE & RESET OVERHEAD SIGN STRUCTURE | 805(D) 8758 | EA | 1.000 | 0.000 | -0.860 | 0.000 | $8,525.00 | $-7,331.50 | $0.00 |
0033 | UPRIGHTS FOR OVERHEAD SIGN STRUCTURE | 852(I) 8745 | EA | 1.000 | 2.000 | 2.000 | $10,135.00 | $0.00 | $20,270.00 | |
0034 | REPAIR OVHD.SN.STR.TYPE C-1 ALUM. | 852(L) 8772 | EA | 1.000 | 1.000 | 1.000 | $3,610.00 | $0.00 | $3,610.00 | |
0035 | SAND FILLED IMPACT ATTENUATION MODULE | 870(A) 8011 | EA | 38.000 | 0.000 | 0.000 | $285.00 | $0.00 | $0.00 | |
8009 | SOLID SLAB SODDING | 230(A) 2806 | SY | 0.000 | 22,882.710 | 0.160 | 22,882.710 | $0.11 | $0.02 | $2,517.10 |
8010 | CONSTRUCTION MISCELLANEOUS | 104 0700 | LSUM | 0.000 | 1.000 | 1.000 | $3,850.00 | $0.00 | $3,850.00 | |
8013 | (PL)REMOVE & RESET OVERHEAD SIGN STR. | 805(D) 8758 | EA | 0.000 | 1.000 | 1.000 | 1.000 | $7,331.50 | $7,331.50 | $7,331.50 |
Subtotals For Category 0304/CABLE BARRIER - IMG-0040-4(434)120TR | $11,723.40 | $965,266.52 | ||||||||
Fed/State Project Number: IMG-0040-4(434)120TR | Project: 28012(04) | Category: 0600/STAKING - IMG-0040-4(434)120TR | ||||||||
0036 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 1.000 | $6,250.00 | $0.00 | $6,250.00 | |
Subtotals For Category 0600/STAKING - IMG-0040-4(434)120TR | $0.00 | $6,250.00 | ||||||||
Fed/State Project Number: IMG-0040-4(434)120TR | Project: 28012(04) | Category: 0640/CONSTRUCTION - IMG-0040-4(434)120TR | ||||||||
0037 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $71,050.00 | $0.00 | $71,050.00 | |
Subtotals For Category 0640/CONSTRUCTION - IMG-0040-4(434)120TR | $0.00 | $71,050.00 | ||||||||
Fed/State Project Number: IMG-0040-4(434)120TR | Project: 28012(04) | Category: 0900/FEDERAL NON PARTICIPATING | ||||||||
8012 | SAND FILLED IMPACT ATTEN.MODULE | 870(A) 8011 | EA | 0.000 | 38.000 | 38.000 | 38.000 | $201.01 | $7,638.38 | $7,638.38 |
Subtotals For Category 0900/FEDERAL NON PARTICIPATING | $7,638.38 | $7,638.38 | ||||||||
Subtotals For Project IMG-0040-4(434)120TR /28012(04) | $20,487.83 | $1,161,702.42 |
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: NHG-011N(088)TR | Project: 28013(04) | Category: 0300/TRAFFIC CONTROL - NHG-011N(088)TR | ||||||||
0038 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 100.000 | 232.000 | 17.000 | 232.000 | $58.00 | $986.00 | $13,456.00 |
0039 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 100.000 | 110.000 | 2.000 | 110.000 | $13.65 | $27.30 | $1,501.50 |
0040 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 3,100.000 | 1,756.000 | 54.000 | 1,756.000 | $0.60 | $32.40 | $1,053.60 |
0041 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 2,400.000 | 1,830.000 | 54.000 | 1,830.000 | $1.50 | $81.00 | $2,745.00 |
0042 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 2,200.000 | 6,750.000 | 191.000 | 6,750.000 | $2.30 | $439.30 | $15,525.00 |
0043 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 1,500.000 | 0.000 | 0.000 | $0.65 | $0.00 | $0.00 | |
0044 | WING BARRICADES | 880(C) 8848 | SD | 400.000 | 1,220.000 | 36.000 | 1,220.000 | $1.20 | $43.20 | $1,464.00 |
0045 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 4,100.000 | 6,100.000 | 180.000 | 6,100.000 | $0.35 | $63.00 | $2,135.00 |
0046 | DRUMS | 880(F) 8878 | SD | 3,000.000 | 6,880.000 | 380.000 | 6,880.000 | $0.35 | $133.00 | $2,408.00 |
0047 | CHANNELIZER CONES | 880(G) 8890 | SD | 47,500.000 | 115,490.000 | 3,600.000 | 115,490.000 | $0.15 | $540.00 | $17,323.50 |
0048 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 200.000 | 14.000 | 14.000 | $70.00 | $0.00 | $980.00 | |
0049 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 400.000 | 0.000 | 0.000 | $18.20 | $0.00 | $0.00 | |
Subtotals For Category 0300/TRAFFIC CONTROL - NHG-011N(088)TR | $2,345.20 | $58,591.60 | ||||||||
Fed/State Project Number: NHG-011N(088)TR | Project: 28013(04) | Category: 0304/CABLE BARRIER - NHG-011N(088)TR | ||||||||
0050 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 714.000 | 2,321.600 | 0.000 | 2,321.600 | $20.50 | $0.00 | $47,592.80 |
0051 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 19,355.000 | 19,355.000 | 19,355.000 | $9.00 | $0.00 | $174,195.00 | |
0052 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 1,150.000 | 2,473.000 | 2,473.000 | $1.65 | $0.00 | $4,080.45 | |
0053 | TEMPORARY SEDIMENT FILTER | 221(D) 2803 | EA | 13.000 | 0.000 | 0.000 | $85.00 | $0.00 | $0.00 | |
0054 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 1,190.000 | 504.000 | 504.000 | $6.00 | $0.00 | $3,024.00 | |
0055 | SOLID SLAB SODDING | 230(A) 2806 | SY | 117,878.000 | 90,886.920 | 90,886.920 | $1.10 | $0.00 | $99,975.61 | |
0056 | MOWING | 241 2832 | AC | 53.000 | 0.000 | 0.000 | $35.00 | $0.00 | $0.00 | |
0057 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 4,294.000 | 4,073.370 | -0.080 | 4,073.370 | $32.25 | $-2.58 | $131,366.19 |
0058 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 481.000 | 581.200 | 581.200 | $117.25 | $0.00 | $68,145.70 | |
0059 | RUMBLE STRIP-METHOD HMA-CYC | 413(B) 4863 | LF | 89,400.000 | 79,617.000 | 79,617.000 | $0.10 | $0.00 | $7,961.70 | |
0060 | CLASS AA CONCRETE | 509(A) 0319 | CY | 310.000 | 451.940 | 0.020 | 451.940 | $200.00 | $4.00 | $90,388.00 |
0061 | CLASS C CONCRETE | 509(D) 0325 | CY | 29.000 | 0.000 | 0.000 | $295.00 | $0.00 | $0.00 | |
0062 | INLET GPI TYPE 2 (DES. 12) | 611(G) 5338 | EA | 2.000 | 0.000 | 0.000 | $3,070.00 | $0.00 | $0.00 | |
0063 | ADD'L DEPTH IN INLET GPI TYPE 2 | 611(H) 5375 | VF | 1.340 | 0.000 | 0.000 | $570.00 | $0.00 | $0.00 | |
0064 | INLET ADJUST TO GRADE | 612(C) 0645 | EA | 11.000 | 11.000 | 11.000 | $1,445.00 | $0.00 | $15,895.00 | |
0065 | 18" CORR. GALV. STEEL PIPE | 613(B) 0689 | LF | 155.000 | 0.000 | 0.000 | $59.00 | $0.00 | $0.00 | |
0066 | 21" X 15" CORR. GALV. STEEL PIPE ARCH | 613(B) 4527 | LF | 115.000 | 0.000 | 0.000 | $45.75 | $0.00 | $0.00 | |
0067 | 24" X 18" CORR. GALV. STEEL PIPE ARCH | 613(B) 5168 | LF | 50.000 | 0.000 | 0.000 | $53.00 | $0.00 | $0.00 | |
0068 | TYPE A6 CULVERT END TREATMENT | 613(M) 7196 | EA | 9.000 | 4.000 | 4.000 | $1,705.00 | $0.00 | $6,820.00 | |
0069 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 1,304.000 | 1,306.000 | 1,306.000 | $2.85 | $0.00 | $3,722.10 | |
0070 | SAWING PAVEMENT | 619(C) 0924 | LF | 4,335.000 | 0.000 | 0.000 | $2.30 | $0.00 | $0.00 | |
0071 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 2,950.000 | 2,950.000 | 2,950.000 | $21.65 | $0.00 | $63,867.50 | |
0072 | GUARDRAIL ANCHOR UNIT (TYPE B) | 623(F) 4447 | EA | 8.000 | 8.000 | 8.000 | $540.00 | $0.00 | $4,320.00 | |
0073 | GUARDRAIL END TREATMENT (GET) | 623(G) 8571 | EA | 8.000 | 8.000 | 8.000 | $2,400.00 | $0.00 | $19,200.00 | |
0074 | HIGH-TENSION CABLE BARRIER(TL-4) | 628(B) 5125 | LF | 21,265.000 | 21,077.000 | 0.000 | 21,077.000 | $9.15 | $0.00 | $192,854.55 |
0075 | END ANCHORS | 628(C) 5110 | EA | 36.000 | 36.000 | 36.000 | $990.00 | $0.00 | $35,640.00 | |
0076 | CABLE BARRIER TENSION METER | 628(E) 5175 | EA | 1.000 | 1.000 | 1.000 | $4,065.00 | $0.00 | $4,065.00 | |
0077 | GUARDRAIL DELINEATORS(TYPE 1, CODE 1) | 853 9066 | EA | 70.000 | 67.000 | -3.000 | 67.000 | $17.50 | $-52.50 | $1,172.50 |
8000 | 18" R.C.PIPE CLASS III | 613(A) 0491 | LF | 0.000 | 0.000 | 0.000 | $60.00 | $0.00 | $0.00 | |
8001 | 24" X 38" R.C.PIPE ELL. CLASS HE-III | 613(A) 4505 | LF | 0.000 | 0.000 | 0.000 | $95.00 | $0.00 | $0.00 | |
8002 | STANDARD BEDDING MATERIAL, CLASS C | 613(T) 1187 | CY | 0.000 | 0.000 | 0.000 | $35.00 | $0.00 | $0.00 | |
8007 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 0.000 | 256.670 | 256.670 | $47.14 | $0.00 | $12,099.42 | |
8011 | SOLID SLAB SODDING | 230(A) 2806 | SY | 0.000 | 90,886.920 | 90,886.920 | $0.11 | $0.00 | $9,997.56 | |
Subtotals For Category 0304/CABLE BARRIER - NHG-011N(088)TR | $-51.08 | $996,383.08 | ||||||||
Fed/State Project Number: NHG-011N(088)TR | Project: 28013(04) | Category: 0900/NON-PARTICIPATING | ||||||||
8006 | COMPENSATION FOR CANCELED WORK ITEMS | 109 1125 | LSUM | 0.000 | 1.000 | 1.000 | $3,073.21 | $0.00 | $3,073.21 | |
Subtotals For Category 0900/NON-PARTICIPATING | $0.00 | $3,073.21 | ||||||||
Subtotals For Project NHG-011N(088)TR /28013(04) | $2,294.12 | $1,058,047.89 |