Contract ID: | 110414 | Estimate Number: | 0018 , Final | Spec Year: | 2009 | |||
Primary JP: | 26239(07) | Residency: | ALTUS (05200) | Contract No: | 711012 | |||
Date Created: | 07/13/2015 | Contractor FEI: | 730707928 | Account No: | 400500 |
Project Number(s): | IMY-0040-1(075)006 | ||||||||
Contract Description: | RESURFACE (ASPHALT) I-40: FROM MILE MARKER 3.50 EXTEND EAST. PROJECT LENGTH = 4.319 MILES. | ||||||||
Primary County: | BECKHAM | ||||||||
Name of Road: | I-40 | ||||||||
Prime Contractor: | CORNELL CONSTRUCTION COMPANY, INC. | Time Charged: | 121.00 | ||||||
P. O. BOX 189 | Time Allowed: | 125.00 | |||||||
CLINTON , OK 73601 | Percent Time: | 96.80 % |
Paid To Date: | $5,110,781.15 | Payable This Statement: | $33,000.00 |
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. |
CORNELL CONSTRUCTION COMPANY, 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 |
Contract ID: | 110414 | Estimate Number: | 0018 | Contract No: | 711012 | |||
Residency: | ALTUS (05200) | Estimate Type: | Final | Account No: | 400500 | |||
Project Number(s): | IMY-0040-1(075)006 | ||||||||||||
Primary Job Piece No: | 26239(07) | ||||||||||||
Contract Description: | RESURFACE (ASPHALT) I-40: FROM MILE MARKER 3.50 EXTEND EAST. PROJECT LENGTH = 4.319 MILES. | ||||||||||||
Primary County: | BECKHAM | ||||||||||||
Name of Road: | I-40 | ||||||||||||
Prime Contractor: | CORNELL CONSTRUCTION COMPANY, INC. | ||||||||||||
P. O. BOX 189 | |||||||||||||
CLINTON , OK 73601 | |||||||||||||
Surety Company: | RLI INSURANCE COMPANY | ||||||||||||
Date Let: | 02/16/2012 | NTP Effective Date: | 07/02/2012 | Pay Period: | 07/16/2014 TO 06/15/2015 |
Date Awarded: | 03/05/2012 | Date Work Began: | 05/09/2012 | Original Contract Time: | 125 |
Date Contract Executed: | 03/22/2012 | Date Time Stopped: | 04/04/2013 | Current Time Charged: | 121.00 |
Date NTP Issued: | 03/26/2012 | Completion Date: | 04/04/2013 | Current Time Allowed: | 125.00 |
General Liability Expires: | 07/01/2015 | Workman's Comp Expires: | 06/30/2015 | Percent Time Used: | 96.80 % |
Specification Year: | 2009 | ||||
Bid Amount: | $4,781,940.44 | Total to Date | Prev to Date | This Estimate | |||
Funds Available (Bid + Positive C/O): | $5,242,287.34 | Participating: | $4,850,573.43 | $4,850,573.43 | $0.00 | ||
Percent Complete: | 97.49 % | Non Participating: | $227,950.56 | $227,950.56 | $0.00 | ||
Unearned Balance: | $131,506.19 | Total Earnings: | $5,078,523.99 | $5,078,523.99 | $0.00 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $5,078,523.99 | $5,078,523.99 | $0.00 | ||||
Other Adjustments: | $65,257.16 | $32,257.16 | $33,000.00 | ||||
Liq Dam/Disincentive: | $-33,000.00 | $-33,000.00 | $0.00 | ||||
TOTAL: | $5,110,781.15 | $5,077,781.15 | $33,000.00 |
Contract ID: | 110414 | Estimate Number: | 0018 | Primary JP: | 26239(07) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Adding Removal Asphalt Pavement | Approved | 06/21/2012 | 0.0 | $7,312.92 |
002 | Adding Special Provision 708-22 for WMA | Approved | 08/02/2012 | 0.0 | $0.00 |
003 | Compensation for Mix Design Change and Adding Anti Strip | Approved | 11/06/2012 | 0.0 | $49,221.29 |
004 | Asphalt Binder Adjustment | Approved | 12/04/2012 | 0.0 | $32,257.16 |
005 | Unit price adjustment on stripe items | Approved | 11/06/2012 | 0.0 | $6,918.96 |
006 | Bond PFC with Trackless Tack | Approved | 07/01/2013 | 0.0 | $77,820.55 |
007 | Add'l cost of PFC to change AC from Valero to Lion | Approved | 09/09/2013 | 0.0 | $40,213.34 |
008 | Compensation for Mix Designs | Approved | 09/09/2013 | 0.0 | $21,408.48 |
009 | Emergency repair of existing asphalt pavement | Approved | 02/05/2014 | 5.0 | $75,064.19 |
010 | Dispute Resolution for Standby Time | Approved | 07/07/2014 | 14.0 | $150,130.01 |
011 | Final Quantity Change Order | Approved | 05/15/2015 | 0.0 | $-131,519.85 |
STOCKPILE PAYMENT HISTORY | |||||
Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
26239(07) | 0008 | 5/8" Chips - Martin Marietta | Stockpiled Material Closure | 0008 | $-1,213.84 |
26239(07) | 0008 | 5/8" Chips - Martin Marietta | Stockpiled Material Initial Payment | 0005 | $1,213.84 |
26239(07) | 0008 | 3/8" Chips - #2 Cover - Dolese | Stockpiled Material Initial Payment | 0008 | $58,360.20 |
26239(07) | 0008 | 3/8" Chips - #2 Cover - Dolese | Stockpiled Material Closure | 0009 | $-58,360.20 |
26239(07) | 0008 | 3/4" Chips - #1 Cover - Dolese | Stockpiled Material Closure | 0009 | $-55,147.17 |
26239(07) | 0008 | 3/4" Chips - #1 Cover - Dolese | Stockpiled Material Initial Payment | 0008 | $55,147.17 |
26239(07) | 0008 | 5/8" Chips - Martin Marietta | Stockpiled Material Initial Payment | 0008 | $109,194.03 |
26239(07) | 0008 | 5/8" Chips - Martin Marietta | Stockpiled Material Closure | 0009 | $-109,194.03 |
26239(07) | 0011 | 5/8" Chips #3 Cover - Dolese | Stockpiled Material Adjustment | 0006 | $-52,456.18 |
26239(07) | 0011 | 5/8" Chips #3 Cover - Dolese | Stockpiled Material Initial Payment | 0005 | $58,840.18 |
26239(07) | 0011 | 5/8" Chips #3 Cover - Dolese | Stockpiled Material Adjustment | 0005 | $-6,384.00 |
26239(07) | 0011 | Screenings - Dolese | Stockpiled Material Adjustment | 0006 | $-32,911.29 |
26239(07) | 0011 | Screenings - Dolese | Stockpiled Material Initial Payment | 0005 | $37,519.29 |
26239(07) | 0011 | Screenings - Dolese | Stockpiled Material Adjustment | 0005 | $-4,608.00 |
26239(07) | 0011 | C-33 Screenings - Mfg. Sand - Martin Marietta | Stockpiled Material Initial Payment | 0005 | $49,355.05 |
26239(07) | 0011 | C-33 Screenings - Mfg. Sand - Martin Marietta | Stockpiled Material Adjustment | 0005 | $-3,880.00 |
26239(07) | 0011 | C-33 Screenings - Mfg. Sand - Martin Marietta | Stockpiled Material Adjustment | 0006 | $-45,475.05 | Subtotals For Stockpile Payments | $0.00 |
LIQUIDATED DAMAGES HISTORY | |||||||||
Adjustment Description | Estimate Nbr | Time Units | Rate | Adjustment Amount | |||||
No liquidated damages have been assessed on this contract. | Subtotals For Liquidated Damages | $ |
CONTRACT ADJUSTMENTS HISTORY | ||
Adjustment Description | Estimate Nbr | Adjustment Amount |
Milestone Adjust. (Prog. Est. Only) | 0008 | $12,000.00 |
Milestone Adjust. (Prog. Est. Only) | 0009 | $36,000.00 |
Milestone Adjust. (Prog. Est. Only) | 0016 | $-48,000.00 |
Milstone Adjust. (C/O) | 0018 | $33,000.00 | Subtotals For Contract Adjustments | $33,000.00 |
LINE ITEM ADJUSTMENT HISTORY | |||||||
Project | Item Nbr | Line Item Description | Adjustment Type | Estimate Nbr | Adj Quantity | Unit Price | Adjusted Amount |
26239(07) | 0011 | SUPERPAVE, TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0005 | 800.00 | $1.62 | $1,300.80 |
26239(07) | 0011 | SUPERPAVE, TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0006 | 13,223.04 | $1.62 | $21,500.66 |
26239(07) | 0011 | SUPERPAVE, TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0007 | 6,778.59 | $0.42 | $2,887.68 |
26239(07) | 0012 | SUPERPAVE, TYPE S4(PG 64-22 OK) | * ROADWAY DENSITY | 0006 | 0.00 | $0.00 | $-4,060.50 |
26239(07) | 0012 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0006 | 3,276.82 | $1.62 | $5,328.11 |
26239(07) | 0012 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0007 | 2,703.14 | $0.42 | $1,151.54 |
26239(07) | 0012 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0008 | 207.44 | $0.42 | $88.37 |
26239(07) | 0012 | SUPERPAVE, TYPE S4(PG 64-22 OK) | * ROADWAY DENSITY | 0009 | 0.00 | $0.00 | $4,060.50 |
26239(07) | 0016 | BEAM GUARDRAIL W-BEAM SINGLE | * Missing Material Certification | 0006 | -722.00 | $15.10 | $-10,902.20 |
26239(07) | 0016 | BEAM GUARDRAIL W-BEAM SINGLE | * Missing Material Certification | 0009 | 3,533.00 | $15.10 | $53,348.30 |
26239(07) | 0016 | BEAM GUARDRAIL W-BEAM SINGLE | * Missing Material Certification | 0011 | 6.00 | $15.10 | $90.60 |
26239(07) | 0016 | BEAM GUARDRAIL W-BEAM SINGLE | * Missing Material Certification | 0014 | -2,817.00 | $15.10 | $-42,536.70 |
26239(07) | 0017 | GUARDRAIL END TREATMENT (GET) | * Missing Material Certification | 0006 | -2.00 | $2,065.00 | $-4,130.00 |
26239(07) | 0017 | GUARDRAIL END TREATMENT (GET) | * Missing Material Certification | 0008 | -2,817.00 | $15.10 | $-42,536.70 |
26239(07) | 0017 | GUARDRAIL END TREATMENT (GET) | * Missing Material Certification | 0008 | -8.00 | $2,065.00 | $-16,520.00 |
26239(07) | 0017 | GUARDRAIL END TREATMENT (GET) | * Missing Material Certification | 0009 | 10.00 | $2,065.00 | $20,650.00 |
26239(07) | 0017 | GUARDRAIL END TREATMENT (GET) | * Missing Material Certification | 0014 | 2,817.00 | $15.10 | $42,536.70 |
26239(07) | 0018 | GUARDRAIL BRIDGE CONNECTION-TYPE A | * Missing Material Certification | 0006 | -2.00 | $1,265.00 | $-2,530.00 |
26239(07) | 0018 | GUARDRAIL BRIDGE CONNECTION-TYPE A | * Missing Material Certification | 0008 | -8.00 | $1,265.00 | $-10,120.00 |
26239(07) | 0018 | GUARDRAIL BRIDGE CONNECTION-TYPE A | * Missing Material Certification | 0009 | 10.00 | $1,265.00 | $12,650.00 |
26239(07) | 0041 | EPOXY RESIN, ABOVE WATER | * Missing Material Certification | 0005 | -2.00 | $70.00 | $-140.00 |
26239(07) | 0041 | EPOXY RESIN, ABOVE WATER | * Missing Material Certification | 0009 | 2.00 | $70.00 | $140.00 |
26239(07) | 0064 | EPOXY RESIN, ABOVE WATER | * Missing Material Certification | 0005 | -0.50 | $70.00 | $-35.00 |
26239(07) | 0064 | EPOXY RESIN, ABOVE WATER | * Missing Material Certification | 0009 | 0.50 | $70.00 | $35.00 |
26239(07) | 0075 | EPOXY RESIN, ABOVE WATER | * Missing Material Certification | 0005 | -0.50 | $70.00 | $-35.00 |
26239(07) | 0075 | EPOXY RESIN, ABOVE WATER | * Missing Material Certification | 0009 | 0.50 | $70.00 | $35.00 |
26239(07) | 0086 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | * Missing Material Certification | 0006 | -20,719.00 | $0.09 | $-1,864.71 |
26239(07) | 0086 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | * Missing Material Certification | 0008 | -2,659.00 | $0.09 | $-239.31 |
26239(07) | 0086 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | * Missing Material Certification | 0011 | 23,378.00 | $0.09 | $2,104.02 | Subtotals For Line Item Adjustments | $32,257.16 | * = User applied Line Item Adjustments |
MILESTONE INFORMATION | |||||||||
Milestone Number | Milestone Description | Start Date | End Date | Current Time Allowed | Rate | Milestone Closed | |||
01 | Incentive/Disincentive for Early/Late Completion | 05/09/2012 | 09/12/2012 | 129.00 DAYS | $3,000.00 | Y |
MILESTONE ADJUSTMENTS | |||
Milestone Number | Milestone Adjustment Description | Estimate Nbr | Total |
01 | System Application of Disincentive Adj | 0008 | $-12,000.00 |
01 | System Application of Disincentive Adj | 0009 | $-36,000.00 |
01 | System Application of Disincentive Adj | 0016 | $15,000.00 | Subtotals For Milestones | $-33,000.00 |
Contract ID: | 110414 | Estimate Number: | 0018 | Primary JP: | 26239(07) | |||
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: IMY-0040-1(075)006 | Project: 26239(07) | Category: 0100/ROADWAY | ||||||||
0001 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 300.000 | 0.000 | 0.000 | $12.48 | $0.00 | $0.00 | |
0002 | MACHINE GRADING | 209 0120 | LF | 2,612.000 | 53,559.550 | 53,559.550 | $1.20 | $0.00 | $64,271.46 | |
0003 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 2,500.000 | 0.000 | 0.000 | $1.15 | $0.00 | $0.00 | |
0004 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 752.000 | 0.000 | 0.000 | $8.92 | $0.00 | $0.00 | |
0005 | SOLID SLAB SODDING | 230(A) 2806 | SY | 61,800.000 | 0.000 | 0.000 | $1.08 | $0.00 | $0.00 | |
0006 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 12.770 | 0.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
0007 | MOWING | 241 2832 | AC | 309.480 | 0.000 | 0.000 | $24.08 | $0.00 | $0.00 | |
0008 | PERMEABLE FRICTION COURSE | 405 5200 | TON | 10,027.000 | 0.000 | 0.000 | $89.88 | $0.00 | $0.00 | |
0009 | TACK COAT | 407(B) 0250 | GAL | 25,238.000 | 9,122.000 | 9,122.000 | $2.19 | $0.00 | $19,977.18 | |
0010 | PRIME COAT | 408 5774 | GAL | 317.000 | 0.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
0011 | SUPERPAVE, TYPE S4(PG 76-28 OK) | 411(C) 5950 | TON | 19,437.000 | 0.000 | 0.000 | $89.15 | $0.00 | $0.01 | |
0012 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 5,947.000 | 0.000 | 0.000 | $81.21 | $0.00 | $0.00 | |
0013 | COLD MILLING PAVEMENT | 412 5267 | SY | 201,635.000 | 148,950.230 | 148,950.227 | $0.36 | $0.00 | $53,622.08 | |
0014 | DIAMOND GRINDING CONCRETE PAVEMENT | 425 5195 | SY | 4,000.000 | 2,479.840 | 2,479.839 | $10.00 | $0.00 | $24,798.39 | |
0015 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 4,745.000 | 3,340.000 | 3,340.000 | $1.45 | $0.00 | $4,843.00 | |
0016 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 3,750.000 | 3,950.000 | 3,950.000 | $15.10 | $0.00 | $59,645.00 | |
0017 | GUARDRAIL END TREATMENT (GET) | 623(G) 8571 | EA | 12.000 | 12.000 | 12.000 | $2,065.00 | $0.00 | $24,780.00 | |
0018 | GUARDRAIL BRIDGE CONNECTION-TYPE A | 623(I) 8675 | EA | 12.000 | 13.000 | 13.000 | $1,265.00 | $0.00 | $16,445.00 | |
8001 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 0.000 | 892.270 | 892.273 | $8.18 | $0.00 | $7,298.79 | |
8004 | PERMEABLE FRICTION COURSE | 405 5200 | TON | 0.000 | 8,377.780 | 8,377.780 | $91.27 | $0.00 | $764,639.98 | |
8005 | SUPERPAVE, TYPE S4(PG 76-28 OK) | 411(C) 5950 | TON | 0.000 | 20,801.630 | 20,801.630 | $90.54 | $0.00 | $1,883,379.58 | |
8006 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 0.000 | 6,187.300 | 6,187.300 | $82.60 | $0.00 | $511,070.98 | |
8007 | ASPHALT BINDER PRICE ADJUSTMENT | 109 1150 | LSUM | 0.000 | 1.000 | 0.000 | $32,257.16 | $0.00 | $0.00 | |
8008 | TRAFFIC STRIPE(MULTI-POLY.)(4" WIDE) | 856(A) 8530 | LF | 0.000 | 109,238.000 | 109,238.000 | $0.42 | $0.00 | $45,879.96 | |
8009 | TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) | 856(A) 8535 | LF | 0.000 | 13,047.000 | 13,047.000 | $0.64 | $0.00 | $8,350.08 | |
8010 | TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) | 856(A) 8540 | LF | 0.000 | 8,618.000 | 8,618.000 | $1.12 | $0.00 | $9,652.16 | |
8011 | TRAFFIC STRIPE(MULTI-POLY.)(24" WIDE) | 856(A) 8555 | LF | 0.000 | 118.000 | 118.000 | $2.36 | $0.00 | $278.48 | |
8013 | PERMEABLE FRICTION COURSE | 405 5200 | TON | 0.000 | 8,377.780 | 8,377.780 | $4.80 | $0.00 | $40,213.34 | |
8014 | CONSTRUCTION MISCELLANEOUS | 104 0600 | EA | 0.000 | 3.000 | 3.000 | $7,136.16 | $0.00 | $21,408.48 | |
8015 | CONSTRUCTION MISCELLANEOUS | 104 0700 | LSUM | 0.000 | 1.000 | 1.000 | $75,064.19 | $0.00 | $75,064.19 | |
Subtotals For Category 0100/ROADWAY | $0.00 | $3,635,618.14 | ||||||||
Fed/State Project Number: IMY-0040-1(075)006 | Project: 26239(07) | Category: 0200/BRIDGE 'C' | ||||||||
0019 | DIAMOND GRINDING CONCRETE PAVEMENT | 425 5195 | SY | 475.000 | 472.890 | 472.889 | $12.00 | $0.00 | $5,674.67 | |
0020 | BRIDGE TRAFFIC RAIL | 504 6179 | LF | 268.000 | 269.000 | 269.000 | $135.00 | $0.00 | $36,315.00 | |
0021 | ASPHALT MEMBRANE OVERLAY | 505(D) 6080 | SY | 566.000 | 641.780 | 641.778 | $15.50 | $0.00 | $9,947.56 | |
0022 | CLASS C CONCRETE | 509(D) 1331 | CY | 5.000 | 1.010 | 1.014 | $510.00 | $0.00 | $517.14 | |
0023 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 35.000 | 13.750 | 13.747 | $215.00 | $0.00 | $2,955.61 | |
0024 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 20.000 | 9.010 | 9.015 | $525.00 | $0.00 | $4,732.88 | |
0025 | REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LSUM | 1.000 | 1.000 | 1.000 | $23,500.00 | $0.00 | $23,500.00 | |
Subtotals For Category 0200/BRIDGE 'C' | $0.00 | $83,642.86 | ||||||||
Fed/State Project Number: IMY-0040-1(075)006 | Project: 26239(07) | Category: 0201/BRIDGE 'D' | ||||||||
0026 | DIAMOND GRINDING CONCRETE PAVEMENT | 425 5195 | SY | 475.000 | 472.890 | 472.889 | $12.00 | $0.00 | $5,674.67 | |
0027 | BRIDGE TRAFFIC RAIL | 504 6179 | LF | 268.000 | 271.000 | 271.000 | $135.00 | $0.00 | $36,585.00 | |
0028 | ASPHALT MEMBRANE OVERLAY | 505(D) 6080 | SY | 566.000 | 641.780 | 641.778 | $15.50 | $0.00 | $9,947.56 | |
0029 | CLASS C CONCRETE | 509(D) 1331 | CY | 5.000 | 1.660 | 1.664 | $510.00 | $0.00 | $848.64 | |
0030 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 35.000 | 9.840 | 9.843 | $215.00 | $0.00 | $2,116.25 | |
0031 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 20.000 | 8.810 | 8.814 | $525.00 | $0.00 | $4,627.35 | |
0032 | REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LSUM | 1.000 | 1.000 | 1.000 | $23,500.00 | $0.00 | $23,500.00 | |
Subtotals For Category 0201/BRIDGE 'D' | $0.00 | $83,299.47 | ||||||||
Fed/State Project Number: IMY-0040-1(075)006 | Project: 26239(07) | Category: 0202/BRIDGE 'E' | ||||||||
0033 | CLSM BACKFILL | 501(G) 6309 | CY | 10.000 | 17.760 | 17.760 | $305.00 | $0.00 | $5,416.80 | |
0034 | APPROACH SLAB | 504(A) 1304 | SY | 169.000 | 174.140 | 174.138 | $225.00 | $0.00 | $39,181.06 | |
0035 | MULTIPLE LAYER POLYMER CONCRETE OVERLAY | 505(C) 6075 | SY | 640.000 | 555.220 | 555.222 | $33.00 | $0.00 | $18,322.33 | |
0036 | STRUCTURAL STEEL | 506(A) 1322 | LB | 1,770.000 | 1,735.500 | 1,735.500 | $7.10 | $0.00 | $12,322.05 | |
0037 | CLASS C CONCRETE | 509(D) 1331 | CY | 5.000 | 0.000 | 0.000 | $510.00 | $0.00 | $0.00 | |
0038 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 20.000 | 16.970 | 16.973 | $215.00 | $0.00 | $3,649.20 | |
0039 | CLASS C BRIDGE DECK REPAIR | 513(C) 6020 | SY | 34.000 | 33.780 | 33.778 | $430.00 | $0.00 | $14,524.54 | |
0040 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 50.000 | 158.580 | 158.580 | $23.00 | $0.00 | $3,647.34 | |
0041 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 2.000 | 3.500 | 3.500 | $70.00 | $0.00 | $245.00 | |
0042 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 20.000 | 20.710 | 20.710 | $525.00 | $0.00 | $10,872.76 | |
0043 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 2.000 | 2.000 | 2.000 | $2,450.00 | $0.00 | $4,900.00 | |
0044 | (PL)REPAIR BRIDGE ITEM (TYPE C) | 540 4535 | EA | 2.000 | 2.000 | 2.000 | $20,500.00 | $0.00 | $41,000.00 | |
Subtotals For Category 0202/BRIDGE 'E' | $0.00 | $154,081.08 | ||||||||
Fed/State Project Number: IMY-0040-1(075)006 | Project: 26239(07) | Category: 0203/BRIDGE 'F' | ||||||||
0045 | CLSM BACKFILL | 501(G) 6309 | CY | 10.000 | 10.660 | 10.658 | $305.00 | $0.00 | $3,250.69 | |
0046 | APPROACH SLAB | 504(A) 1304 | SY | 169.000 | 170.150 | 170.148 | $225.00 | $0.00 | $38,283.31 | |
0047 | MULTIPLE LAYER POLYMER CONCRETE OVERLAY | 505(C) 6075 | SY | 640.000 | 555.220 | 555.222 | $33.00 | $0.00 | $18,322.33 | |
0048 | STRUCTURAL STEEL | 506(A) 1322 | LB | 1,770.000 | 1,735.500 | 1,735.500 | $7.10 | $0.00 | $12,322.05 | |
0049 | CLASS C CONCRETE | 509(D) 1331 | CY | 5.000 | 0.000 | 0.000 | $510.00 | $0.00 | $0.00 | |
0050 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 20.000 | 29.210 | 29.210 | $215.00 | $0.00 | $6,280.16 | |
0051 | CLASS C BRIDGE DECK REPAIR | 513(C) 6020 | SY | 34.000 | 34.130 | 34.134 | $430.00 | $0.00 | $14,677.62 | |
0052 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 50.000 | 38.750 | 38.750 | $23.00 | $0.00 | $891.25 | |
0053 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 2.000 | 1.500 | 1.500 | $70.00 | $0.00 | $105.00 | |
0054 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 15.000 | 10.790 | 10.790 | $525.00 | $0.00 | $5,664.75 | |
0055 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 2.000 | 2.000 | 2.000 | $2,450.00 | $0.00 | $4,900.00 | |
0056 | (PL)REPAIR BRIDGE ITEM (TYPE C) | 540 4535 | EA | 2.000 | 2.000 | 2.000 | $20,500.00 | $0.00 | $41,000.00 | |
Subtotals For Category 0203/BRIDGE 'F' | $0.00 | $145,697.16 | ||||||||
Fed/State Project Number: IMY-0040-1(075)006 | Project: 26239(07) | Category: 0204/BRIDGE 'G' | ||||||||
0057 | CLSM BACKFILL | 501(G) 6309 | CY | 15.000 | 26.040 | 26.041 | $305.00 | $0.00 | $7,942.52 | |
0058 | APPROACH SLAB | 504(A) 1304 | SY | 278.000 | 263.070 | 263.067 | $225.00 | $0.00 | $59,190.08 | |
0059 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 79.000 | 144.000 | 144.000 | $31.00 | $0.00 | $4,464.00 | |
0060 | MULTIPLE LAYER POLYMER CONCRETE OVERLAY | 505(C) 6075 | SY | 1,000.000 | 872.560 | 872.564 | $33.00 | $0.00 | $28,794.61 | |
0061 | CLASS C CONCRETE | 509(D) 1331 | CY | 5.000 | 0.000 | 0.000 | $510.00 | $0.00 | $0.00 | |
0062 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 45.000 | 24.780 | 24.780 | $215.00 | $0.00 | $5,327.71 | |
0063 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 90.000 | 37.000 | 37.000 | $23.00 | $0.00 | $851.00 | |
0064 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 3.000 | 0.500 | 0.500 | $70.00 | $0.00 | $35.00 | |
0065 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 25.000 | 44.440 | 44.444 | $525.00 | $0.00 | $23,333.10 | |
0066 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 2.000 | 2.000 | 2.000 | $2,450.00 | $0.00 | $4,900.00 | |
0067 | (PL)REPAIR BRIDGE ITEM (TYPE B) | 540 4525 | EA | 2.000 | 2.000 | 2.000 | $24,500.00 | $0.00 | $49,000.00 | |
Subtotals For Category 0204/BRIDGE 'G' | $0.00 | $183,838.02 | ||||||||
Fed/State Project Number: IMY-0040-1(075)006 | Project: 26239(07) | Category: 0205/BRIDGE 'H' | ||||||||
0068 | CLSM BACKFILL | 501(G) 6309 | CY | 15.000 | 12.990 | 12.995 | $305.00 | $0.00 | $3,963.48 | |
0069 | APPROACH SLAB | 504(A) 1304 | SY | 278.000 | 276.220 | 276.222 | $225.00 | $0.00 | $62,149.96 | |
0070 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 79.000 | 144.000 | 144.000 | $31.00 | $0.00 | $4,464.00 | |
0071 | MULTIPLE LAYER POLYMER CONCRETE OVERLAY | 505(C) 6075 | SY | 1,000.000 | 872.560 | 872.564 | $33.00 | $0.00 | $28,794.61 | |
0072 | CLASS C CONCRETE | 509(D) 1331 | CY | 5.000 | 0.000 | 0.000 | $510.00 | $0.00 | $0.00 | |
0073 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 45.000 | 29.460 | 29.463 | $215.00 | $0.00 | $6,334.55 | |
0074 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 50.000 | 29.330 | 29.333 | $23.00 | $0.00 | $674.66 | |
0075 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 2.000 | 0.500 | 0.500 | $70.00 | $0.00 | $35.00 | |
0076 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 10.000 | 27.620 | 27.620 | $525.00 | $0.00 | $14,500.49 | |
0077 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 2.000 | 2.000 | 2.000 | $2,450.00 | $0.00 | $4,900.00 | |
0078 | (PL)REPAIR BRIDGE ITEM (TYPE B) | 540 4525 | EA | 2.000 | 2.000 | 2.000 | $24,500.00 | $0.00 | $49,000.00 | |
Subtotals For Category 0205/BRIDGE 'H' | $0.00 | $174,816.75 | ||||||||
Fed/State Project Number: IMY-0040-1(075)006 | Project: 26239(07) | Category: 0300/TRAFFIC - SIGNING & STRIPING | ||||||||
0079 | (PL)REMOVE & RESET EXISTING SIGNS | 805(D) 8756 | EA | 8.000 | 0.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
0080 | DELINEATORS(TYPE 1, CODE 1, FLEXIBLE) | 853 9042 | EA | 84.000 | 86.000 | 86.000 | $35.00 | $0.00 | $3,010.00 | |
0081 | TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 856(A) 8530 | LF | 92,188.000 | 0.000 | 0.000 | $0.36 | $0.00 | $0.00 | |
0082 | TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) | 856(A) 8535 | LF | 14,160.000 | 0.000 | 0.000 | $0.55 | $0.00 | $0.00 | |
0083 | TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) | 856(A) 8540 | LF | 800.000 | 0.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
0084 | TRAFFIC STRIPE(MULTI-POLY.)(24" WIDE) | 856(A) 8555 | LF | 48.000 | 0.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
Subtotals For Category 0300/TRAFFIC - SIGNING & STRIPING | $0.00 | $3,010.00 | ||||||||
Fed/State Project Number: IMY-0040-1(075)006 | Project: 26239(07) | Category: 0301/TRAFFIC CONTROL | ||||||||
0085 | RUMBLE STRIP-METHOD HMA-CON | 413(A) 4861 | LF | 89,014.000 | 101,767.000 | 101,767.000 | $0.08 | $0.00 | $8,141.36 | |
0086 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | 857(A) 8839 | LF | 142,200.000 | 84,045.000 | 84,045.000 | $0.09 | $0.00 | $7,564.05 | |
0087 | (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 | 857(E) 8887 | EA | 5,000.000 | 952.000 | 952.000 | $0.45 | $0.00 | $428.40 | |
0088 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 857(F) 8006 | LF | 5,000.000 | 0.000 | 0.000 | $0.20 | $0.00 | $0.00 | |
0089 | SAND FILLED IMPACT ATTENUATION MODULE | 870(A) 8485 | SD | 7,125.000 | 0.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
0090 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 3,400.000 | 3,402.000 | 3,402.000 | $17.50 | $0.00 | $59,535.00 | |
0091 | RELOCATION OF PORTABLE LONGITUDINAL BARRIER | 877(C) 8486 | LF | 6,800.000 | 3,378.000 | 3,378.000 | $1.04 | $0.00 | $3,513.12 | |
0092 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 250.000 | 260.000 | 260.000 | $4.00 | $0.00 | $1,040.00 | |
0093 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 14,375.000 | 9,038.000 | 9,038.000 | $0.05 | $0.00 | $451.90 | |
0094 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 3,125.000 | 10,240.000 | 10,240.000 | $1.00 | $0.00 | $10,240.00 | |
0095 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 4,375.000 | 3,722.000 | 3,722.000 | $0.75 | $0.00 | $2,791.50 | |
0096 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 3,125.000 | 1,187.000 | 1,187.000 | $0.15 | $0.00 | $178.05 | |
0097 | WING BARRICADES | 880(C) 8848 | SD | 500.000 | 512.000 | 512.000 | $1.00 | $0.00 | $512.00 | |
0098 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 10,625.000 | 4,872.000 | 4,872.000 | $0.05 | $0.00 | $243.60 | |
0099 | DRUMS | 880(F) 8878 | SD | 6,250.000 | 14,740.000 | 14,740.000 | $0.25 | $0.00 | $3,685.00 | |
0100 | CHANNELIZER CONES | 880(G) 8890 | SD | 37,500.000 | 91,212.000 | 91,212.000 | $0.30 | $0.00 | $27,363.60 | |
0101 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 420.000 | 0.000 | 0.000 | $40.00 | $0.00 | $0.00 | |
0102 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 250.000 | 8.000 | 8.000 | $20.00 | $0.00 | $160.00 | |
Subtotals For Category 0301/TRAFFIC CONTROL | $0.00 | $125,847.58 | ||||||||
Fed/State Project Number: IMY-0040-1(075)006 | Project: 26239(07) | Category: 0640/CONSTRUCTION | ||||||||
0103 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 1.000 | $722.37 | $0.00 | $722.37 | |
0104 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $260,000.00 | $0.00 | $260,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $260,722.37 | ||||||||
Fed/State Project Number: IMY-0040-1(075)006 | Project: 26239(07) | Category: 0900/FEDERAL NON PARTICIPATING | ||||||||
8012 | TACK COAT | 407(B) 0250 | GAL | 0.000 | 11,881.000 | 11,881.000 | $6.55 | $0.00 | $77,820.55 | |
8016 | NEGOTIATED SETTLEMENT OF CONTR'S CLAIM | 109 1100 | LSUM | 0.000 | 1.000 | 1.000 | $150,130.01 | $0.00 | $150,130.01 | |
Subtotals For Category 0900/FEDERAL NON PARTICIPATING | $0.00 | $227,950.56 | ||||||||
Subtotals For Project IMY-0040-1(075)006 /26239(07) | $0.00 | $5,078,523.99 |