Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 110413   Estimate Number: 0024 , Final     Spec Year: 2009
Primary JP: 21732(04)   Residency: MADILL (02300)     Contract No: 710473
Date Created: 11/24/2015   Contractor FEI: 731394406A     Account No: 400200

Project Number(s): BRFY-022N(154)SS
Contract Description: BRIDGE AND APPROACHES US-70: OVER CADDO CREEK, 10.5 MILES EAST OF THE US-69B JUNCTION. PROJECT LENGTH = 0.725 MILES.
Primary County: BRYAN              
Name of Road: US-70              
Prime Contractor: OBC, INC./PLAINS BRIDGE CONTRACTING OF OKLAHOMA, LLC (JV)           Time Charged: 298.00
    P.O. BOX 3817           Time Allowed: 249.00
    EDMOND , OK   73083           Percent Time: 119.68 %

  Paid To Date: $3,441,871.88 Payable This Statement: $-15,136.64

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:    11/24/2015
Contract ID: 110413   Estimate Number: 0024     Contract No: 710473
Residency: MADILL (02300)   Estimate Type: Final     Account No: 400200

Project Number(s): BRFY-022N(154)SS
Primary Job Piece No: 21732(04)
Contract Description: BRIDGE AND APPROACHES US-70: OVER CADDO CREEK, 10.5 MILES EAST OF THE US-69B JUNCTION. PROJECT LENGTH = 0.725 MILES.
Primary County: BRYAN              
Name of Road: US-70              
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: 09/15/2011 NTP Effective Date: 02/06/2012 Pay Period: 08/19/2014  TO  10/08/2015
Date Awarded: 10/03/2011 Date Work Began: 02/06/2012 Original Contract Time: 150
Date Contract Executed: 10/12/2011 Date Time Stopped: 01/31/2014 Current Time Charged: 298.00
Date NTP Issued: 10/17/2011 Completion Date: 01/31/2014 Current Time Allowed: 249.00
General Liability Expires: 07/01/2016 Workman's Comp Expires: 06/30/2016 Percent Time Used: 119.68 %
Specification Year: 2009        

Bid Amount: $3,447,006.66 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $3,545,898.67 Participating: $3,489,488.49 $3,504,640.66 $-15,152.17
Percent Complete: 97.07 % Non Participating: $0.00 $0.00 $0.00
Unearned Balance: $104,026.79 Total Earnings: $3,489,488.49 $3,504,640.66 $-15,152.17
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $3,489,488.49 $3,504,640.66 $-15,152.17
Other Adjustments: $1,383.39 $1,367.86 $15.53
Liq Dam/Disincentive: $-49,000.00 $-49,000.00 $0.00
TOTAL: $3,441,871.88 $3,457,008.52 $-15,136.64

Estimate Adjustment Detail

Contract ID: 110413   Estimate Number: 0024     Primary JP: 21732(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 FUND AND ADD ONE NEW PAY ITEM TO THE CONTRACT Approved 09/11/2012 21.0 $98,892.01
002 Time Extension Approved 12/23/2013 78.0 $0.00
003 Final Quantity Change Order Approved 09/11/2015 0.0 $-56,410.23


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
21732(04) 0025 REBAR-GR60 Stockpiled Material Adjustment 0004 $-1,839.26
21732(04) 0025 REBAR-GR60 Stockpiled Material Initial Payment 0003 $11,815.56
21732(04) 0025 REBAR-GR60 Stockpiled Material Adjustment 0003 $-9,976.30
21732(04) 0050 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0003 $201,159.00
21732(04) 0050 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0006 $-201,159.00
21732(04) 0053 SSTL FABS (AML) Stockpiled Material Initial Payment 0003 $8,280.00
21732(04) 0053 SSTL FABS (AML) Stockpiled Material Adjustment 0011 $-8,280.00
21732(04) 0054 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0010 $-7,408.05
21732(04) 0054 RSTL EPXY (AML)(IA) Stockpiled Material Initial Payment 0007 $7,408.05
21732(04) 0055 SSTL FABS (AML) Stockpiled Material Initial Payment 0003 $15.60
21732(04) 0055 SSTL FABS (AML) Stockpiled Material Adjustment 0011 $-15.60
21732(04) 0056 SSTL FABS (AML) Stockpiled Material Adjustment 0006 $-39,026.60
21732(04) 0056 SSTL FABS (AML) Stockpiled Material Initial Payment 0003 $39,026.60
21732(04) 0057 SSTL FABS (AML) Stockpiled Material Initial Payment 0003 $19,513.30
21732(04) 0057 SSTL FABS (AML) Stockpiled Material Adjustment 0006 $-19,513.30
21732(04) 0060 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0008 $-3,193.30
21732(04) 0060 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0005 $-9,146.50
21732(04) 0060 RSTL EPXY (AML)(IA) Stockpiled Material Initial Payment 0003 $16,107.30
21732(04) 0060 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0004 $-3,767.50
21732(04) 0060 REBAR-GR60 EPOXY CTD Stockpiled Material Adjustment 0008 $-23,243.55
21732(04) 0060 REBAR-GR60 EPOXY CTD Stockpiled Material Initial Payment 0006 $23,243.55
21732(04) 0060 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0008 $-15,241.60
21732(04) 0060 RSTL EPXY (AML)(IA) Stockpiled Material Initial Payment 0007 $15,241.60
21732(04) 0061 Stockpiled Material Adjustment 0005 $-1,729.70
21732(04) 0061 Stockpiled Material Initial Payment 0001 $1,729.70
21732(04) 0061 PILES, FURNISHED (HP 10X42) ACCESSORIES Stockpiled Material Adjustment 0005 $-135.28
21732(04) 0061 PILES, FURNISHED (HP 10X42) ACCESSORIES Stockpiled Material Initial Payment 0003 $135.28
21732(04) 0062 Stockpiled Material Adjustment 0005 $-9,807.80
21732(04) 0062 Stockpiled Material Initial Payment 0001 $9,807.80
21732(04) 0062 PILES, FURNISHED (HP 12X53) ACCESSORIES Stockpiled Material Initial Payment 0003 $559.80
21732(04) 0062 PILES, FURNISHED (HP 12X53) ACCESSORIES Stockpiled Material Adjustment 0005 $-559.80
21732(04) 0066 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0004 $-113.04
21732(04) 0066 RSTL FABS (AML)(IA) Stockpiled Material Initial Payment 0003 $113.04
21732(04) 0067 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0004 $-2,488.80
21732(04) 0067 RSTL FABS (AML)(IA) Stockpiled Material Initial Payment 0003 $2,488.80
21732(04) 0068 RSTL FABS (AML)(IA) Stockpiled Material Initial Payment 0003 $19,407.24
21732(04) 0068 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0003 $-19,407.24
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0011 --21 $1,000.00 $-21,000.00
System Application of Liquidated Damages 0012 --15 $1,000.00 $-15,000.00
System Application of Liquidated Damages 0013 --16 $1,000.00 $-16,000.00
System Application of Liquidated Damages 0014 -6.0 $1,000.00 $6,000.00
System Application of Liquidated Damages 0015 --76 $1,000.00 $-76,000.00
System Application of Liquidated Damages 0016 --5.0 $1,000.00 $-5,000.00
System Application of Liquidated Damages 0022 -78.0 $1,000.00 $78,000.00
Subtotals For Liquidated Damages $-49,000.00


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
21732(04) 0019 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0009 1,762.82 $0.55 $982.86
21732(04) 0019 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0024 -3.00 $-5.17 $15.53
21732(04) 0021 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0009 604.20 $0.63 $385.00
Subtotals For Line Item Adjustments $1,383.39


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: 110413   Estimate Number: 0024     Primary JP: 21732(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-022N(154)SS Project:    21732(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $16,380.00 $0.00 $16,380.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 46,226.000 46,226.000   46,226.000 $6.20 $0.00 $286,601.20
0003 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   1.000 $32,392.50 $0.00 $32,392.51
0004 TEMPORARY SILT FENCE 221(C) 2801 LF 3,405.000 1,300.000   1,300.000 $1.21 $0.00 $1,573.00
0005 TEMPORARY SILT DIKE 221(F) 0100 LF 238.000 245.000   245.000 $8.03 $0.00 $1,967.35
0006 TEMPORARY ROCK FILTER DAM TYPE 1 221(G) 0150 CY 14.000 0.000   0.000 $72.19 $0.00 $0.00
0007 SOLID SLAB SODDING 230(A) 2806 SY 53,024.000 76,527.120   76,527.120 $1.04 $0.00 $79,588.20
0008 WATERING 230(F) 2812 KGAL 2,121.000 0.000   0.000 $6.04 $0.00 $0.00
0009 VEGETATIVE MULCHING 233(A) 2817 AC 19.150 6.590 -5.940 6.590 $409.50 $-2,432.43 $2,698.61
0010 FERTILIZING (10-20-10) 234(A) 2824 TON 5.300 5.300   5.300 $750.88 $0.00 $3,979.66
0011 MOWING 241 2832 AC 19.150 0.000   0.000 $65.10 $0.00 $0.00
0012 AGGREGATE BASE TYPE A 303(A) 2100 CY 6,627.000 6,743.270   6,743.270 $46.16 $0.00 $311,269.35
0013 GEOGRID REINFORCEMENT 326(B) 0100 SY 2,000.000 2,132.000   2,132.000 $3.53 $0.00 $7,525.96
0014 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 3,849.000 4,048.950 -846.280 4,048.950 $19.05 $-16,121.63 $77,132.51
0015 TACK COAT 407(B) 0250 GAL 3,906.000 3,200.000 -250.000 3,200.000 $3.94 $-985.00 $12,608.00
0016 PRIME COAT 408 5774 GAL 10,055.000 7,021.460   7,021.460 $7.14 $0.00 $50,133.23
0017 FABRIC REINFORCEMENT 409(A) 4242 SY 22,872.000 20,510.990   20,510.990 $1.70 $0.00 $34,868.68
0018 SUPERPAVE, TYPE S3(PG 76-28 OK) 411(B) 5935 TON 1,592.000 1,512.730   1,512.730 $80.17 $0.00 $121,275.56
0019 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 7,094.000 7,018.320 -3.000 7,018.320 $68.83 $-206.49 $483,070.96
0020 SUPERPAVE, TYPE S4(PG 76-28 OK) 411(C) 5950 TON 1,062.000 1,212.610   1,212.610 $84.74 $0.00 $102,756.57
0021 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 1,915.000 1,834.930   1,834.930 $77.60 $0.00 $142,390.57
0022 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 45.000 52.020   52.020 $52.50 $0.00 $2,731.05
0023 CLASS AA CONCRETE 509(A) 0319 CY 177.000 196.640   196.640 $317.88 $0.00 $62,507.92
0024 CLASS C CONCRETE 509(D) 0325 CY 356.000 313.270   313.270 $285.69 $0.00 $89,498.11
0025 REINFORCING STEEL 511(A) 0332 LB 25,686.000 28,907.600   28,907.600 $0.75 $0.00 $21,680.70
0026 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 398.000 372.000   372.000 $26.18 $0.00 $9,738.96
0027 24" CORR. GALV. STEEL PIPE 613(B) 0690 LF 524.000 524.000   524.000 $30.85 $0.00 $16,165.40
0028 8" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 0500 LF 375.000 0.000   0.000 $7.46 $0.00 $0.00
0029 8" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 1097 LF 125.000 0.000   0.000 $7.46 $0.00 $0.00
0030 TYPE A6 CULVERT END TREATMENT 613(M) 7196 EA 4.000 6.000   6.000 $841.79 $0.00 $5,050.74
0031 TYPE B6 CULVERT END TREATMENT 613(M) 7197 EA 12.000 12.000   12.000 $1,055.85 $0.00 $12,670.20
0032 OUTLET LATERAL HEADWALL 613(Q) 5946 EA 1.000 0.000   0.000 $351.42 $0.00 $0.00
0033 PIPE UNDERDRAIN COVER MAT'L. 613(U) 1100 CY 113.000 0.000   0.000 $41.67 $0.00 $0.00
0034 TRENCH EXCAVATION 613(V) 1180 CY 150.000 0.000   0.000 $8.19 $0.00 $0.00
0035 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $5,250.00 $0.00 $5,250.00
0036 REMOVAL OF HEADWALL 619(B) 0291 EA 1.000 0.000   0.000 $2,100.00 $0.00 $0.00
0037 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 21,069.000 20,027.390   20,027.390 $1.10 $0.00 $22,030.13
0038 SAWING PAVEMENT 619(C) 0924 LF 4,140.000 0.000   0.000 $3.15 $0.00 $0.00
0039 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 963.000 963.000   963.000 $15.33 $0.00 $14,762.79
0040 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000   4.000 $2,152.50 $0.00 $8,610.00
0041 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000   4.000 $1,359.75 $0.00 $5,439.00
0042 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 5,870.000 4,596.000   4,596.000 $3.45 $0.00 $15,856.20
0043 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 3.000 5.000 5.000 5.000 $3.15 $15.75 $15.75
0044 MAILBOX INSTALLATION-MULTIPLE 629(B) 4959 EA 1.000 2.000 2.000 2.000 $194.25 $388.50 $388.50
0045 MAILBOX 629(C) 4960 EA 5.000 8.000 8.000 8.000 $47.25 $378.00 $378.00
0046 REMOVAL OF MAILBOX INSTALLATION 629(D) 4961 EA 4.000 4.000   4.000 $52.50 $0.00 $210.00
0047 DELINEATORS(TYPE 2, CODE 1) 853 9033 EA 27.000 27.000   27.000 $8.40 $0.00 $226.80
8000 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 0.000 14,706.000   14,706.000 $6.47 $0.00 $95,147.82
Subtotals For Category     0100/ROADWAY    $-18,963.30 $2,156,569.99
Fed/State Project Number:    BRFY-022N(154)SS Project:    21732(04) Category:    0200/BRIDGE 'A'
0048 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 196.000 196.000   196.000 $21.00 $0.00 $4,116.00
0049 CLSM BACKFILL 501(G) 6309 CY 298.000 298.000   298.000 $126.82 $0.00 $37,792.36
0050 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 1,395.000 1,395.000 -0.050 1,395.000 $206.76 $-10.34 $288,430.20
0051 APPROACH SLAB 504(A) 1304 SY 313.400 313.400   313.400 $131.95 $0.00 $41,353.13
0052 SAW-CUT GROOVING 504(B) 1305 SY 1,519.000 1,519.000   1,519.000 $3.78 $0.00 $5,741.82
0053 SEALED EXPANSION JOINT 504(C) 6250 LF 47.000 47.000   47.000 $302.99 $0.00 $14,240.53
0054 42" F-SHAPED PARAPET 504(E) 6190 LF 683.400 683.340   683.340 $67.25 $0.00 $45,954.62
0055 STRUCTURAL STEEL 506(A) 1322 LB 1,560.000 1,560.000   1,560.000 $3.18 $0.00 $4,960.80
0056 STAINLESS STEEL FIXED BEARING ASSEMBLY 507(A) 6170 EA 20.000 20.000   20.000 $2,874.70 $0.00 $57,494.00
0057 STAINLESS STEEL EXPANSION BEARING ASSEMBLY 507(B) 6174 EA 10.000 10.000   10.000 $2,874.70 $0.00 $28,747.00
0058 CLASS AA CONCRETE 509(A) 1326 CY 353.400 353.400   353.400 $423.33 $0.00 $149,604.82
0059 CLASS A CONCRETE 509(B) 1328 CY 199.200 199.200   199.200 $417.67 $0.00 $83,199.86
0060 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 96,820.000 96,820.000   96,820.000 $0.97 $0.00 $93,915.40
0061 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 98.000 100.000   100.000 $27.41 $0.00 $2,741.00
0062 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 445.000 450.000   450.000 $33.60 $0.00 $15,120.00
0063 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 98.000 100.000   100.000 $15.75 $0.00 $1,575.00
0064 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 445.000 411.760   411.760 $15.75 $0.00 $6,485.22
0065 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 1,380.000 1,380.000   1,380.000 $3.68 $0.00 $5,078.40
0066 DRILLED SHAFTS 18" DIAMETER 516(A) 6089 LF 18.000 18.000   18.000 $163.14 $0.00 $2,936.52
0067 DRILLED SHAFTS 30" DIAMETER 516(A) 6091 LF 80.000 80.000   80.000 $258.44 $0.00 $20,675.20
0068 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 282.000 282.000   282.000 $412.78 $0.00 $116,403.96
0069 SEALER CRACK PREPARATION 523(A) 6550 LF 141.000 141.000   141.000 $3.15 $0.00 $444.15
0070 SEALER RESIN 523(B) 6560 GAL 1.000 1.000   1.000 $105.00 $0.00 $105.00
0071 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 1,350.000 1,460.880 94.860 1,460.880 $27.64 $2,621.93 $40,378.73
0072 TYPE I-A FILTER BLANKET 601(C) 1355 TON 205.000 331.680   331.680 $34.03 $0.00 $11,287.08
0073 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 94.000 94.000   94.000 $22.70 $0.00 $2,133.80
0074 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 42.000 42.000   42.000 $24.39 $0.00 $1,024.38
0075 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $26,250.00 $0.00 $26,250.00
Subtotals For Category     0200/BRIDGE 'A'    $2,611.59 $1,108,188.98
Fed/State Project Number:    BRFY-022N(154)SS Project:    21732(04) Category:    0300/TRAFFIC CONTROL
0076 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 24,800.000 15,700.000 626.000 15,700.000 $0.13 $81.38 $2,041.00
0077 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-2 857(E) 8890 EA 1,000.000 1,000.000   1,000.000 $0.53 $0.00 $530.00
0078 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 800.000 3,874.500   3,874.500 $0.47 $0.00 $1,821.02
0079 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 1,800.000 2,185.000 190.000 2,185.000 $0.26 $49.40 $568.10
0080 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 6,900.000 5,839.000 476.000 5,839.000 $0.26 $123.76 $1,518.14
0081 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 2,100.000 4,057.000 364.000 4,057.000 $1.95 $709.80 $7,911.15
0082 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 5,100.000 1,792.000   1,792.000 $0.84 $0.00 $1,505.28
0083 WING BARRICADES 880(C) 8848 SD 600.000 1,048.000 112.000 1,048.000 $2.10 $235.20 $2,200.80
0084 VERTICAL PANELS 880(D) 8854 SD 10,500.000 2,360.000   2,360.000 $0.09 $0.00 $212.40
0085 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 11,700.000 2,060.000   2,060.000 $0.11 $0.00 $226.60
0086 DRUMS 880(F) 8878 SD 10,200.000 0.000   0.000 $0.13 $0.00 $0.00
0087 CHANNELIZER CONES 880(G) 8890 SD 25,800.000 5,737.000   5,737.000 $0.09 $0.00 $516.33
0088 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 300.000 0.000   0.000 $10.50 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC CONTROL    $1,199.54 $19,050.82
Fed/State Project Number:    BRFY-022N(154)SS Project:    21732(04) Category:    0301/TRAFFIC SIGNING & STRIPING
0089 (PL)REMOVE & RESET EXISTING SIGNS 805(D) 8756 EA 1.000 1.000   1.000 $105.00 $0.00 $105.00
0090 SHEET ALUMINUM SIGNS 850(A) 8110 SF 45.360 45.360   45.360 $12.60 $0.00 $571.54
0091 2" SQUARE TUBE POST 851(C) 8324 LF 109.000 109.000   109.000 $8.40 $0.00 $915.60
0092 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 15,760.000 17,249.000   17,249.000 $0.58 $0.00 $10,004.42
Subtotals For Category     0301/TRAFFIC SIGNING & STRIPING    $0.00 $11,596.56
Fed/State Project Number:    BRFY-022N(154)SS Project:    21732(04) Category:    0600/STAKING
0093 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   1.000 $18,250.00 $0.00 $18,250.00
Subtotals For Category     0600/STAKING    $0.00 $18,250.00
Fed/State Project Number:    BRFY-022N(154)SS Project:    21732(04) Category:    0640/CONSTRUCTION
0094 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $2,625.00 $0.00 $2,625.00
0095 FIELD OFFICE 640(A) 1398 EA 1.000 1.000   1.000 $6,300.00 $0.00 $6,300.00
0096 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $166,907.13 $0.00 $166,907.14
Subtotals For Category     0640/CONSTRUCTION    $0.00 $175,832.14
Subtotals For Project BRFY-022N(154)SS /21732(04) $-15,152.17 $3,489,488.49