Oklahoma Department of Transportation
Final Estimate Affidavit

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                  

Oklahoma Department of Transportation
Final Estimate Summary
Created:    07/13/2015
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

Estimate Adjustment Detail

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

Line Item Detail

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


31 CURRENT QUANTITIES DO NOT MATCH THE QUANTITY PAID TO DATE