Oklahoma Department of Transportation
Final Estimate Affidavit
Contract ID: 110416   Estimate Number: 0018 , Final     Spec Year: 2009
Primary JP: 26474(04)   Residency: PURCELL (03200)     Contract No: 710433
Date Created: 11/29/2016   Contractor FEI: 730720879     Account No: 400300
Project Number(s): HSIPY-114A(242)TR
Contract Description: INTERSECTION MODIFICATION AND TRAFFIC SIGNALS CITY STREETS: AT THE INTERSECTION OF CLASSEN BOULEVARD AND IMHOFF ROAD IN THE CITY OF NORMAN. PROJECT LENGTH = 0.503 MILE.
Primary County: CLEVELAND              
Name of Road: CITY STREETS              
Prime Contractor: SHELL CONSTRUCTION COMPANY INC.           Time Charged: 280.00
    336 N. FALCON DRIVE           Time Allowed: 221.00
    OKLAHOMA CITY , OK   73127           Percent Time: 126.70 %
  Paid To Date: $1,445,650.33 Payable This Statement: $-12,108.85
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.                                
SHELL 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:    11/29/2016
Contract ID: 110416   Estimate Number: 0018     Contract No: 710433
Residency: PURCELL (03200)   Estimate Type: Final     Account No: 400300
Project Number(s): HSIPY-114A(242)TR
Primary Job Piece No: 26474(04)
Contract Description: INTERSECTION MODIFICATION AND TRAFFIC SIGNALS CITY STREETS: AT THE INTERSECTION OF CLASSEN BOULEVARD AND IMHOFF ROAD IN THE CITY OF NORMAN. PROJECT LENGTH = 0.503 MILE.
Primary County: CLEVELAND              
Name of Road: CITY STREETS              
Prime Contractor: SHELL CONSTRUCTION COMPANY INC.              
    336 N. FALCON DRIVE              
    OKLAHOMA CITY , OK   73127              
Surety Company: FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND              
Date Let: 09/15/2011 NTP Effective Date: 02/06/2012 Pay Period: 05/01/2013  TO  09/22/2016
Date Awarded: 10/03/2011 Date Work Began: 02/06/2012 Original Contract Time: 120
Date Contract Executed: 10/17/2011 Date Time Stopped: 12/31/2013 Current Time Charged: 280.00
Date NTP Issued: 10/20/2011 Completion Date: 12/31/2013 Current Time Allowed: 221.00
General Liability Expires: 09/01/2017 Workman's Comp Expires: 09/01/2017 Percent Time Used: 126.70 %
Specification Year: 2009        
Bid Amount: $1,498,713.42 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $1,651,765.59 Participating: $1,495,065.52 $1,513,174.49 $-18,108.97
Percent Complete: 87.52 % Non Participating: $0.00 $0.00 $0.00
Unearned Balance: $206,115.26 Total Earnings: $1,495,065.52 $1,513,174.49 $-18,108.97
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $1,495,065.52 $1,513,174.49 $-18,108.97
Other Adjustments: $-5,165.19 $64,584.69 $-69,749.88
Liq Dam/Disincentive: $-44,250.00 $-120,000.00 $75,750.00
TOTAL: $1,445,650.33 $1,457,759.18 $-12,108.85

Estimate Adjustment Detail
Contract ID: 110416   Estimate Number: 0018     Primary JP: 26474(04)


CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Add new pay item for concrete pavement patching Approved 10/09/2012 0.0 $94,701.55
002 Add and Remove Signal Pay Items Approved 01/08/2013 0.0 $34,509.62
003 Add Additional Pay Items Approved 06/04/2013 0.0 $13,290.00
004 Change quantity on PPQ pay items Approved 12/09/2014 0.0 $10,551.00
005 Change Order time adjustment Approved 12/01/2015 101.0 $0.00
006 CO FINALIZING CONTRACT ITEM QUNTITIES Approved 09/19/2016 0.0 $-156,700.08


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
No material stockpiles have been created for this contract.
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0006 --5.0 $750.00 $-3,750.00
System Application of Liquidated Damages 0007 --31 $750.00 $-23,250.00
System Application of Liquidated Damages 0008 --15 $750.00 $-11,250.00
System Application of Liquidated Damages 0009 --16 $750.00 $-12,000.00
System Application of Liquidated Damages 0010 --30 $750.00 $-22,500.00
System Application of Liquidated Damages 0011 --15 $750.00 $-11,250.00
System Application of Liquidated Damages 0012 --16 $750.00 $-12,000.00
System Application of Liquidated Damages 0013 --30 $750.00 $-22,500.00
System Application of Liquidated Damages 0017 --2.0 $750.00 $-1,500.00
System Application of Liquidated Damages 0018 -101 $750.00 $75,750.00
Subtotals For Liquidated Damages $-44,250.00


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
LD Adjustment (Prog. Est. Only) 0017 $69,750.00
LD Adjustment (Prog. Est. Only) 0018 $-69,750.00
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
26474(04) 0017 SUPERPAVE, TYPE S4(PG 70-28 OK) * QAQC 0012 0.00 $0.00 $-11,045.31
26474(04) 0017 SUPERPAVE, TYPE S4(PG 70-28 OK) * QAQC 0016 0.00 $0.00 $5,880.00
26474(04) 0017 SUPERPAVE, TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0018 -0.01 $-11.55 $0.12
Subtotals For Line Item Adjustments $-5,165.19
* = User applied Line Item Adjustments


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: 110416   Estimate Number: 0018     Primary JP: 26474(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:    HSIPY-114A(242)TR Project:    26474(04) Category:    0200/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $10,000.00 $0.00 $10,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 977.000 977.000   977.000 $20.00 $0.00 $19,540.00
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 1,017.000 0.000   0.000 $20.00 $0.00 $0.00
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000 0.500 1.000 $5,000.00 $2,500.00 $5,000.00
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 4,658.000 5,114.000 1,498.000 5,114.000 $1.80 $2,696.40 $9,205.20
0006 TEMPORARY SEDIMENT FILTER 221(D) 2803 EA 7.000 0.000   0.000 $140.00 $0.00 $0.00
0007 TEMPORARY SILT DIKE 221(F) 0100 LF 60.000 0.000   0.000 $6.00 $0.00 $0.00
0008 SOLID SLAB SODDING 230(A) 2806 SY 4,646.000 1,629.550 1,629.550 1,629.550 $2.00 $3,259.10 $3,259.10
0009 VEGETATIVE MULCHING 233(A) 2817 AC 0.960 0.000   0.000 $900.00 $0.00 $0.00
0010 MOWING 241 2832 AC 1.920 1.470 -0.010 1.470 $50.00 $-0.50 $73.50
0011 AGGREGATE BASE TYPE A 303(A) 2100 CY 1,174.400 1,174.400   1,174.400 $60.00 $0.00 $70,464.00
0012 STABILIZED SUBGRADE 307(K) 4300 SY 1,973.940 1,973.940   1,973.940 $4.50 $0.00 $8,882.73
0013 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 50.000 400.150 58.410 400.150 $25.00 $1,460.25 $10,003.75
0014 PRIME COAT 408 5774 GAL 1,430.790 275.000 27.500 275.000 $3.00 $82.50 $825.00
0015 SUPERPAVE, TYPE S3(PG 70-28 OK) 411(B) 5940 TON 408.340 318.180   318.180 $88.00 $0.00 $27,999.84
0016 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 408.340 347.910   347.910 $78.00 $0.00 $27,136.98
0017 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 3,189.180 1,936.870 -0.010 1,936.870 $98.00 $-0.98 $189,813.26
0018 COLD MILLING PAVEMENT 412 5267 SY 9,626.000 9,626.000   9,626.000 $3.00 $0.00 $28,878.00
0019 P.C.CONCRETE PAVEMENT(PLACEMENT) 414(A) 0210 SY 2,791.870 2,955.860 -267.150 2,955.860 $15.00 $-4,007.25 $44,337.90
0020 P.C. CONCRETE FOR PAVEMENT 414(G) 5275 CY 724.370 923.220 -11.300 923.220 $99.00 $-1,118.70 $91,398.78
0021 HANDRAILING 504(F) 6006 LF 30.000 30.000 30.000 30.000 $80.00 $2,400.00 $2,400.00
0022 CLASS A CONCRETE, SMALL STRUCTURES 509(C) 0322 CY 1.110 1.990 -3.010 1.990 $500.00 $-1,505.00 $995.00
0023 CLASS C CONCRETE 509(D) 0325 CY 13.000 3.800 -4.920 3.800 $400.00 $-1,968.00 $1,520.00
0024 CONCRETE CURB (6" BARRIER-INTEGRAL) 609(A) 0300 LF 453.600 0.000   0.000 $5.00 $0.00 $0.00
0025 2'-8" COMB. CURB & GUTTER (6" BARRIER) 609(B) 1525 LF 3,352.020 0.000 -4,389.500 0.000 $19.00 $-83,400.50 $0.00
0026 4" CONCRETE SIDEWALK 610(A) 0602 SY 951.120 951.120 3.460 951.120 $41.00 $141.86 $38,995.92
0027 5" CONCRETE SIDEWALK 610(A) 0604 SY 1,484.440 1,484.440 313.380 1,484.440 $50.00 $15,669.00 $74,222.00
0028 6" CONCRETE DRIVEWAY 610(B) 0604 SY 1,127.290 1,276.310 88.840 1,276.310 $50.00 $4,442.00 $63,815.50
0029 TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 164.000 309.000 11.000 309.000 $35.00 $385.00 $10,815.00
0030 MANHOLE (4' DIAMETER) 611(A) 2657 EA 1.000 1.000 1.000 1.000 $2,000.00 $2,000.00 $2,000.00
0031 MANHOLE (5' DIAMETER) 611(A) 2658 EA 1.000 1.000   1.000 $2,500.00 $0.00 $2,500.00
0032 ADD'L.DEPTH IN MANHOLE (4' DIAMETER) 611(B) 2680 VF 1.020 1.020 1.020 1.020 $100.00 $102.00 $102.00
0033 ADD'L.DEPTH IN MANHOLE (5' DIAMETER) 611(B) 2681 VF 4.000 4.000   4.000 $130.00 $0.00 $520.00
0034 INLET CI DES. 2 (D) 611(G) 5115 EA 3.000 3.000   3.000 $4,100.00 $0.00 $12,300.00
0035 INLET CI DES. 2 (2B) 611(G) 5117 EA 2.000 2.000   2.000 $4,000.00 $0.00 $8,000.00
0036 INLET CI DES. 3 (B) 611(G) 5121 EA 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
0037 INLET (SMD-TYPE 2) 611(G) 6002 EA 1.000 1.000   1.000 $2,000.00 $0.00 $2,000.00
0038 ADD'L DEPTH IN INLET CI DES. 2 611(H) 5325 VF 10.060 7.430 0.010 7.430 $190.00 $1.90 $1,411.70
0039 ADD'L DEPTH IN INLET CI DES. 3 611(H) 5330 VF 1.320 1.320   1.320 $200.00 $0.00 $264.00
0040 JUNCTION BOXES 611(L) 0487 CF 100.720 107.460 34.080 107.460 $60.00 $2,044.80 $6,447.60
0041 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 7.000 7.000 5.000 7.000 $500.00 $2,500.00 $3,500.00
0042 VALVE BOXES ADJUST TO GRADE 612(E) 0647 EA 5.000 2.000   2.000 $200.00 $0.00 $400.00
0043 METER BOXES ADJUST TO GRADE 612(F) 0648 EA 5.000 2.000   2.000 $200.00 $0.00 $400.00
0044 FIRE HYDRANT RESET 612(G) 0650 EA 5.000 0.000   0.000 $1,250.00 $0.00 $0.00
0045 VALVE RESET 612(H) 0651 EA 5.000 4.000   4.000 $250.00 $0.00 $1,000.00
0046 WATER METER RESET 612(I) 0652 EA 5.000 2.000   2.000 $350.00 $0.00 $700.00
0047 18" R.C.PIPE CLASS III 613(A) 0491 LF 71.000 71.000 37.500 71.000 $70.00 $2,625.00 $4,970.00
0048 36" R.C.PIPE CLASS III 613(A) 0494 LF 66.000 67.000   67.000 $100.00 $0.00 $6,700.00
0049 48" R.C.PIPE CLASS III 613(A) 0496 LF 33.000 58.000 24.000 58.000 $120.00 $2,880.00 $6,960.00
0050 STANDARD BEDDING MATERIAL, CLASS B 613(S) 1186 CY 122.700 122.700 2.720 122.700 $25.00 $68.00 $3,067.50
0051 TRENCH EXCAVATION 613(V) 1180 CY 261.680 297.850 -26.900 297.850 $10.00 $-269.00 $2,978.50
0052 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000 0.500 1.000 $5,000.00 $2,500.00 $5,000.00
0053 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 3,710.000 3,710.000 2.650 3,710.000 $5.00 $13.25 $18,550.00
0054 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 143.000 179.260 -169.250 179.260 $5.00 $-846.25 $896.30
0055 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 1,342.000 2,107.650 4.820 2,107.650 $5.00 $24.10 $10,538.25
0056 REMOVAL OF CURB 619(B) 4791 LF 644.000 782.190 324.000 782.190 $5.00 $1,620.00 $3,910.95
0057 REMOVAL OF SIDEWALK 619(B) 4792 SY 304.000 745.920 -51.110 745.920 $5.00 $-255.55 $3,729.60
0058 REMOVE AND RESET MAILBOX 629(E) 5048 EA 10.000 1.000   1.000 $150.00 $0.00 $150.00
8000 FULL DEPTH P.C.C. PATCH(PLACEMENT ONLY) 414(E) 0225 SY 0.000 737.020 52.880 737.020 $63.75 $3,371.10 $46,985.03
8001 REMOVAL OF CONCRETE DRIVEWAY 619(B) 4766 SY 0.000 1,339.690 -0.020 1,339.690 $10.00 $-0.20 $13,396.90
8002 SAWING PAVEMENT 619(C) 0924 LF 0.000 1,415.120   1,415.120 $4.00 $0.00 $5,660.48
8006 2'-8" COMB.CRB.& GUT.(8" BARRIER) 609(B) 1526 LF 0.000 4,318.000 248.000 4,318.000 $19.50 $4,836.00 $84,201.00
8007 CONC.CURB(8" BARRIER-INTEGRAL) 609(A) 0380 LF 0.000 516.580   516.580 $5.50 $0.00 $2,841.19
8008 21" X 15" CORR. GALV. STEEL PIPE ARCH 613(B) 4527 LF 0.000 6.000 6.000 6.000 $90.00 $540.00 $540.00
8009 21" X 15" PREFAB. CULVERT END SEC., ARCH 613(L) 4504 EA 0.000 1.000 1.000 1.000 $250.00 $250.00 $250.00
8010 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 0.000 20.000 20.000 20.000 $135.00 $2,700.00 $2,700.00
8011 18" GALV. STEEL CULVERT END SEC. RND. 613(P) 0760 EA 0.000 2.000 2.000 2.000 $300.00 $600.00 $600.00
8012 36" CORR. GALV. STEEL PIPE 613(B) 0692 LF 0.000 40.000 40.000 40.000 $75.00 $3,000.00 $3,000.00
8013 36" GALV. STEEL CULVERT END SEC. RND. 613(P) 0763 EA 0.000 2.000 2.000 2.000 $650.00 $1,300.00 $1,300.00
8014 INLET ADJUST TO GRADE 612(C) 0645 EA 0.000 1.000 1.000 1.000 $1,000.00 $1,000.00 $1,000.00
8015 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000 1.000 1.000 $2,500.00 $2,500.00 $2,500.00
Subtotals For Category     0200/ROADWAY    $-23,859.67 $1,018,552.46
Fed/State Project Number:    HSIPY-114A(242)TR Project:    26474(04) Category:    0300/TRAFFIC CONTROL
0059 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 3,250.000 4,354.000   4,354.000 $0.40 $0.00 $1,741.60
0060 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 857(E) 8887 EA 1,300.000 2,968.000   2,968.000 $1.00 $0.00 $2,968.00
0061 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 270.000 206.000 -36.000 206.000 $5.25 $-189.00 $1,081.50
0062 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 9,450.000 5,728.000 -590.000 5,728.000 $0.02 $-11.80 $114.56
0063 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 4,050.000 2,312.000 -96.000 2,312.000 $0.02 $-1.92 $46.24
0064 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 4,320.000 6,316.000 424.000 6,316.000 $0.02 $8.48 $126.32
0065 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 540.000 1,361.000 -29.000 1,361.000 $3.15 $-91.35 $4,287.15
0066 WING BARRICADES 880(C) 8848 SD 1,620.000 1,382.000 215.000 1,382.000 $0.02 $4.30 $27.64
0067 VERTICAL PANELS 880(D) 8854 SD 540.000 0.000   0.000 $0.02 $0.00 $0.00
0068 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 5,670.000 8,453.000 412.000 8,453.000 $0.05 $20.60 $422.65
0069 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 21,060.000 18,056.000 -2,405.000 18,056.000 $0.02 $-48.10 $361.12
0070 DRUMS 880(F) 8878 SD 21,060.000 24,019.000 -3,789.000 24,019.000 $0.02 $-75.78 $480.38
0071 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 100.000 0.000   0.000 $80.00 $0.00 $0.00
0072 PORTABLE CHANGEABLE MESSAGE SIGN 882(A) 8303 EA 2.000 2.000   2.000 $3,000.00 $0.00 $6,000.00
8016 REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) 857(C) 8851 LF 0.000 2,432.000 2,432.000 2,432.000 $2.00 $4,864.00 $4,864.00
Subtotals For Category     0300/TRAFFIC CONTROL    $4,479.43 $22,521.16
Fed/State Project Number:    HSIPY-114A(242)TR Project:    26474(04) Category:    0320/TRAFFIC SIGNALS
0073 1 1/2" PVC SCH.40 PLASTIC CONDUIT BORED 802(B) 8336 LF 110.000 0.000   0.000 $11.00 $0.00 $0.00
0074 1 1/2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8338 LF 715.000 0.000   0.000 $4.00 $0.00 $0.00
0075 2" PVC SCH.40 PLASTIC CONDUIT BORED 802(B) 8340 LF 500.000 1,618.000   1,618.000 $15.00 $0.00 $24,270.00
0076 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8342 LF 6,968.000 6,143.000   6,143.000 $4.00 $0.00 $24,572.00
0077 3" PVC SCH.40 PLASTIC CONDUIT BORED 802(B) 8344 LF 290.000 312.000   312.000 $19.00 $0.00 $5,928.00
0078 3" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8346 LF 215.000 178.000   178.000 $5.50 $0.00 $979.00
0079 PULL BOX(SIZE I) 803(A) 8065 EA 5.000 4.000   4.000 $315.00 $0.00 $1,260.00
0080 PULL BOX(SIZE II) 803(A) 8066 EA 1.000 1.000   1.000 $340.00 $0.00 $340.00
0081 PULL BOX(SIZE III) 803(A) 8067 EA 6.000 0.000   0.000 $300.00 $0.00 $0.00
0082 GROUND BOX (R36) 803(B) 8100 EA 16.000 17.000   17.000 $950.00 $0.00 $16,150.00
0083 GROUND BOX (R48) 803(B) 8105 EA 2.000 4.000   4.000 $1,600.00 $0.00 $6,400.00
0084 STRUCTURAL CONCRETE 804(A) 2915 CY 12.600 13.400 0.400 13.400 $500.00 $200.00 $6,700.00
0085 REINFORCING STEEL 804(B) 2916 LB 1,859.700 1,946.800 590.500 1,946.800 $1.30 $767.65 $2,530.84
0086 (PL)REMOVAL OF EXISTING SIGNS 805(A) 8724 EA 26.000 26.000   26.000 $25.00 $0.00 $650.00
0087 32'MH POLE 35'TS & 10'LMA(G.STL.) 806(A) 8311 EA 1.000 1.000   1.000 $6,300.00 $0.00 $6,300.00
0088 32'MH POLE 40'TS & 10'LMA(G.STL.) 806(A) 8312 EA 1.000 1.000   1.000 $6,800.00 $0.00 $6,800.00
0089 32'MH POLE 45'TS & 10'LMA(G.STL.) 806(A) 8313 EA 2.000 2.000   2.000 $7,500.00 $0.00 $15,000.00
0090 12' MTG.HT.TS PED.POLE(G.STL.) 806(B) 8896 EA 2.000 3.000   3.000 $1,900.00 $0.00 $5,700.00
0091 ROADWAY LUMINAIRE 809(A) 8090 EA 4.000 2.000   2.000 $330.00 $0.00 $660.00
0092 1/C NO.6 ELECTRICAL CONDUCTOR 811 8040 LF 100.000 114.000   114.000 $0.85 $0.00 $96.90
0093 1/C NO.10 ELECTRICAL CONDUCTOR 811 8044 LF 850.000 678.000   678.000 $0.75 $0.00 $508.50
0094 (SP)FIBER OPTIC CABLE, 12 SMF 818(A) 8710 LF 7,610.000 0.000   0.000 $5.50 $0.00 $0.00
0095 (SP)FIBER OPTIC PATCH PANEL, 24 PORT 818(B) 8745 EA 5.000 5.000   5.000 $700.00 $0.00 $3,500.00
0096 TRAFFIC SIGNAL CONTROLLER ASSEMBLY 825 8550 EA 1.000 1.000   1.000 $120,000.00 $0.00 $120,000.00
0097 (PL)DETECTION SYSTEM (VIDEO) 828 8132 LSUM 1.000 1.000   1.000 $32,000.00 $0.00 $32,000.00
0098 PEDESTRIAN PUSH BUTTON 830 8000 EA 6.000 6.000   6.000 $1,300.00 $0.00 $7,800.00
0099 1WAY 3SEC. ADJ. SIG. HD. S-6 831 8231 EA 8.000 8.000   8.000 $500.00 $0.00 $4,000.00
0100 1WAY 4SEC. ADJ. SIG. HD. S-16 831 8274 EA 2.000 2.000   2.000 $700.00 $0.00 $1,400.00
0101 1WAY 2SEC. ADJ. PED. SIG. HD. S-20 831 8295 EA 6.000 6.000   6.000 $420.00 $0.00 $2,520.00
0102 BACKPLATE 833 3030 EA 10.000 10.000   10.000 $70.00 $0.00 $700.00
0103 5/C TRAFFIC SIGNAL ELECTRICAL CABLE 834(A) 8207 LF 1,860.000 1,529.000   1,529.000 $1.15 $0.00 $1,758.35
0104 7/C TRAFFIC SIGNAL ELECTRICAL CABLE 834(A) 8208 LF 310.000 406.000   406.000 $1.40 $0.00 $568.40
0105 9/C TRAFFIC SIGNAL ELECTRICAL CABLE 834(A) 8209 LF 250.000 229.000   229.000 $2.05 $0.00 $469.45
0106 12/C TRAFFIC SIGNAL ELECTRICAL CABLE 834(A) 8210 LF 150.000 125.000   125.000 $2.35 $0.00 $293.75
0107 2/C SHIELDED LOOP DETECTOR LEAD-IN CABLE 834(B) 8220 LF 810.000 30.000 0.000 30.000 $0.70 $0.00 $21.00
0108 E.P.S. OPTICAL DETECTOR 840(B) 8593 EA 4.000 4.000   4.000 $420.00 $0.00 $1,680.00
0109 E.P.S. OPTICAL DETECTOR CABLE 840(C) 8594 LF 920.000 776.000   776.000 $1.00 $0.00 $776.00
0110 E.P.S. 2 CHANNEL PHASE SELECTOR 840(D) 8595 EA 4.000 4.000   4.000 $1,600.00 $0.00 $6,400.00
0111 SHEET ALUMINUM SIGNS 850(A) 8110 SF 127.850 115.880 -11.970 115.880 $16.00 $-191.52 $1,854.08
0112 MAST ARM MOUNTED SIGNS(ALUMINUM) 850(C) 8118 SF 78.000 78.000   78.000 $30.00 $0.00 $2,340.00
0113 2"@3.65 GALV.STEEL PIPE POST 851(B) 3216 LF 24.000 54.000 30.000 54.000 $11.00 $330.00 $594.00
0114 2" SQUARE TUBE POST 851(C) 8324 LF 278.500 278.500   278.500 $11.00 $0.00 $3,063.50
0115 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 9,665.000 8,557.000 -829.500 8,557.000 $0.65 $-539.18 $5,562.05
0116 TRAFFIC STRIPE(PLASTIC)(6" WIDE) 855(A) 8813 LF 1,850.000 0.000   0.000 $0.95 $0.00 $0.00
0117 TRAFFIC STRIPE(PLASTIC)(8" WIDE) 855(A) 8814 LF 280.000 247.500   247.500 $1.25 $0.00 $309.38
0118 TRAFFIC STRIPE(PLASTIC)(24" WIDE) 855(A) 8825 LF 476.000 584.000 -26.500 584.000 $3.75 $-99.38 $2,190.00
0119 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 26.000 26.000   26.000 $90.00 $0.00 $2,340.00
0120 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 7,000.000 2,658.000 2,658.000 2,658.000 $0.15 $398.70 $398.70
0121 (PL)SHIELD ISOLATION PEDESTAL 887(F) 8370 EA 17.000 5.000   5.000 $80.00 $0.00 $400.00
8003 (SP)FIBER OPTIC CABLE, 144 SMF 818(A) 8733 LF 0.000 8,000.000   8,000.000 $6.38 $0.00 $51,040.00
8004 (SP)FIBER OPTIC CABLE SPLICE 818(C) 8735 EA 0.000 60.000   60.000 $53.90 $0.00 $3,234.00
8005 (SP)FIBER OPTIC CABLE TERMINATION 818(D) 8740 EA 0.000 60.000   60.000 $53.90 $0.00 $3,234.00
Subtotals For Category     0320/TRAFFIC SIGNALS    $866.27 $385,291.90
Fed/State Project Number:    HSIPY-114A(242)TR Project:    26474(04) Category:    0600/STAKING
0122 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000 0.100 1.000 $3,000.00 $300.00 $3,000.00
Subtotals For Category     0600/STAKING    $300.00 $3,000.00
Fed/State Project Number:    HSIPY-114A(242)TR Project:    26474(04) Category:    0640/CONSTRUCTION
0123 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.150 1.000 $700.00 $105.00 $700.00
0124 FIELD OFFICE 640(A) 1426 EA 1.000 0.000   0.000 $2,000.00 $0.00 $0.00
0125 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $65,000.00 $0.00 $65,000.00
Subtotals For Category     0640/CONSTRUCTION    $105.00 $65,700.00
Subtotals For Project HSIPY-114A(242)TR /26474(04) $-18,108.97 $1,495,065.52