Oklahoma Department of Transportation
Final Estimate Affidavit

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                  

Oklahoma Department of Transportation
Final Estimate Summary
Created:    01/07/2014
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

Estimate Adjustment Detail

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 $

Line Item Detail

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