Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 110418   Estimate Number: 0023 , Final     Spec Year: 2009
Primary JP: 20967(04)   Residency: ADA (03100)     Contract No: 710470
Date Created: 03/12/2014   Contractor FEI: 731394406A     Account No: 400300

Project Number(s): BRFY-115C(026)
Contract Description: BRIDGE AND APPROACHES SH-48: OVER CLEAR BOGGY CREEK, 9.0 MILES NORTH OF THE JOHNSTON COUNTY LINE. PROJECT LENGTH = 0.775 MILES.
Primary County: COAL              
Name of Road: SH-48              
Prime Contractor: OBC, INC./PLAINS BRIDGE CONTRACTING OF OKLAHOMA, LLC (JV)           Time Charged: 240.00
    P.O. BOX 3817           Time Allowed: 240.00
    EDMOND , OK   73083           Percent Time: 100.00 %

  Paid To Date: $4,037,070.23 Payable This Statement: $-405.27

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:    03/12/2014
Contract ID: 110418   Estimate Number: 0023     Contract No: 710470
Residency: ADA (03100)   Estimate Type: Final     Account No: 400300

Project Number(s): BRFY-115C(026)
Primary Job Piece No: 20967(04)
Contract Description: BRIDGE AND APPROACHES SH-48: OVER CLEAR BOGGY CREEK, 9.0 MILES NORTH OF THE JOHNSTON COUNTY LINE. PROJECT LENGTH = 0.775 MILES.
Primary County: COAL              
Name of Road: SH-48              
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: 11/14/2011 Pay Period: 05/05/2013  TO  12/31/2013
Date Awarded: 10/03/2011 Date Work Began: 11/15/2011 Original Contract Time: 180
Date Contract Executed: 10/12/2011 Date Time Stopped: 05/04/2013 Current Time Charged: 240.00
Date NTP Issued: 10/19/2011 Completion Date: 05/04/2013 Current Time Allowed: 240.00
General Liability Expires: 05/01/2014 Workman's Comp Expires: 07/01/2014 Percent Time Used: 100.00 %
Specification Year: 2009        

Bid Amount: $4,077,515.62 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $4,082,407.62 Participating: $4,035,233.72 $4,035,639.53 $-405.81
Percent Complete: 98.89 % Non Participating: $0.00 $0.00 $0.00
Unearned Balance: $45,337.39 Total Earnings: $4,035,233.72 $4,035,639.53 $-405.81
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $4,035,233.72 $4,035,639.53 $-405.81
Other Adjustments: $1,836.51 $1,835.97 $0.54
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $4,037,070.23 $4,037,475.50 $-405.27

Estimate Adjustment Detail

Contract ID: 110418   Estimate Number: 0023     Primary JP: 20967(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Pay Item Uncl Exc be changed to Pay Plan Qty Approved 01/09/2012 0.0 $0.00
002 Time Extension for Delays Beyond Contractor's Control Approved 06/28/2012 35.0 $0.00
003 Adding Pay Items Approved 09/17/2012 25.0 $4,892.00
004 Revising Thermoplastic Stripe Pay Item Approved 02/27/2013 0.0 $0.00
005 Finalizing Contract Item Qtys Approved 11/14/2013 0.0 $-47,173.92


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
20967(04) 0050 MOH Ty II Beams Stockpiled Material Initial Payment 0003 $49,736.57
20967(04) 0050 MOH Ty II Beams Stockpiled Material Adjustment 0007 $-49,736.57
20967(04) 0051 MOH TY IV Beams Stockpiled Material Initial Payment 0003 $60,896.74
20967(04) 0051 MOH TY IV Beams Stockpiled Material Adjustment 0007 $-60,896.74
20967(04) 0052 Appr Slab Epox ReBar Stockpiled Material Adjustment 0010 $-16,045.10
20967(04) 0052 Appr Slab Epox ReBar Stockpiled Material Initial Payment 0009 $16,045.10
20967(04) 0055 Conc Rail Epox ReBar Stockpiled Material Initial Payment 0009 $4,673.23
20967(04) 0055 Conc Rail Epox ReBar Stockpiled Material Adjustment 0011 $-875.23
20967(04) 0055 Conc Rail Epox ReBar Stockpiled Material Adjustment 0010 $-3,798.00
20967(04) 0059 ClearSpan Form Br A Stockpiled Material Closure 0022 $-18,334.00
20967(04) 0059 ClearSpan Form Br A Stockpiled Material Initial Payment 0010 $18,334.00
20967(04) 0062 Stockpiled Material Closure 0022 $0.02
20967(04) 0062 MOH Epox Rebar Br A Stockpiled Material Initial Payment 0005 $20,542.92
20967(04) 0062 MOH Epox Rebar Br A Stockpiled Material Adjustment 0008 $-20,542.92
20967(04) 0062 DECK Epox ReBar 67% Stockpiled Material Closure 0022 $-236.91
20967(04) 0062 DECK Epox ReBar 67% Stockpiled Material Initial Payment 0009 $41,002.11
20967(04) 0062 DECK Epox ReBar 67% Stockpiled Material Adjustment 0009 $-40,765.20
20967(04) 0063 MOH 10.42 Br A Piles Stockpiled Material Adjustment 0006 $-4,462.58
20967(04) 0063 MOH 10.42 Br A Piles Stockpiled Material Adjustment 0022 $-35.42
20967(04) 0063 MOH 10.42 Br A Piles Stockpiled Material Initial Payment 0004 $4,498.00
20967(04) 0063 MOH 10" Pile Tips Br A Stockpiled Material Initial Payment 0005 $156.14
20967(04) 0063 MOH 10" Pile Tips Br A Stockpiled Material Adjustment 0006 $-156.14
20967(04) 0064 MOH 12.53 Piles Br A Stockpiled Material Initial Payment 0004 $24,525.00
20967(04) 0064 MOH 12.53 Piles Br A Stockpiled Material Adjustment 0006 $-24,525.00
20967(04) 0064 MOH 12" Pile Tips Br A Stockpiled Material Initial Payment 0005 $892.53
20967(04) 0064 MOH 12" Pile Tips Br A Stockpiled Material Adjustment 0006 $-892.53
20967(04) 0068 MOH 72" Dr Shaft Epox Rebar Stockpiled Material Initial Payment 0005 $33,232.50
20967(04) 0068 MOH 72" Dr Shaft Epox Rebar Stockpiled Material Adjustment 0005 $-24,924.38
20967(04) 0068 MOH 72" Dr Shaft Epox Rebar Stockpiled Material Adjustment 0006 $-8,308.13
20967(04) 0078 MOH Br B Beams Ty IV Stockpiled Material Initial Payment 0006 $134,990.47
20967(04) 0078 MOH Br B Beams Ty IV Stockpiled Material Adjustment 0010 $-134,990.47
20967(04) 0079 MOH Epox Rebar App Slab Br B Stockpiled Material Adjustment 0012 $-9,598.03
20967(04) 0079 MOH Epox Rebar App Slab Br B Stockpiled Material Initial Payment 0011 $9,598.03
20967(04) 0081 MOH Epox Rebar Conc Rail Br B Stockpiled Material Initial Payment 0011 $4,869.88
20967(04) 0081 MOH Epox Rebar Conc Rail Br B Stockpiled Material Adjustment 0012 $-4,869.88
20967(04) 0086 ClearSpan Form Br B Stockpiled Material Adjustment 0010 $-2,104.12
20967(04) 0086 ClearSpan Form Br B Stockpiled Material Adjustment 0011 $-20,353.88
20967(04) 0086 ClearSpan Form Br B Stockpiled Material Initial Payment 0010 $22,458.00
20967(04) 0089 MOH Epox Rebar Br B Stockpiled Material Initial Payment 0005 $15,633.75
20967(04) 0089 MOH Epox Rebar Br B Stockpiled Material Adjustment 0008 $-12,879.44
20967(04) 0089 MOH Epox Rebar Br B Stockpiled Material Adjustment 0011 $-2,754.31
20967(04) 0089 MOH Epox Rebar Br B Pt 2 Stockpiled Material Initial Payment 0011 $26,097.99
20967(04) 0089 MOH Epox Rebar Br B Pt 2 Stockpiled Material Adjustment 0011 $-26,097.99
20967(04) 0089 MOH Epox Rebar Deck Br B 3 Stockpiled Material Adjustment 0011 $-11,330.36
20967(04) 0089 MOH Epox Rebar Deck Br B 3 Stockpiled Material Initial Payment 0011 $11,330.36
20967(04) 0090 MOH 10.42 Piles Br B Stockpiled Material Initial Payment 0004 $13,234.50
20967(04) 0090 MOH 10.42 Piles Br B Stockpiled Material Adjustment 0008 $-13,234.50
20967(04) 0090 MOH 10" Pile Tips Br B Stockpiled Material Adjustment 0008 $-683.64
20967(04) 0090 MOH 10" Pile Tips Br B Stockpiled Material Initial Payment 0005 $683.64
20967(04) 0093 MOH 54" Dr Shaft Epox Rebar Stockpiled Material Adjustment 0008 $-7,209.24
20967(04) 0093 MOH 54" Dr Shaft Epox Rebar Stockpiled Material Initial Payment 0005 $14,418.47
20967(04) 0093 MOH 54" Dr Shaft Epox Rebar Stockpiled Material Adjustment 0007 $-7,209.24
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0016 --15 $1,000.00 $-15,000.00
System Application of Liquidated Damages 0017 --10 $1,000.00 $-10,000.00
System Application of Liquidated Damages 0019 -25.0 $1,000.00 $25,000.00
Subtotals For Liquidated Damages $0.00


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
20967(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0016 2,500.00 $-0.06 $-163.88
20967(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0001 8,400.00 $0.00 $71.82
20967(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0004 35,058.00 $-0.02 $-720.44
20967(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0005 8,268.40 $-0.02 $-169.92
20967(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0014 16,183.00 $-0.01 $-186.91
20967(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0020 9,873.44 $0.03 $351.00
20967(04) 0020 SUPERPAVE, TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0016 1,493.19 $0.55 $832.53
20967(04) 0020 SUPERPAVE, TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0023 -1.54 $-0.34 $0.54
20967(04) 0021 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0006 986.76 $-0.13 $-135.73
20967(04) 0021 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0008 1,266.59 $-0.13 $-174.22
20967(04) 0021 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0016 3,793.59 $0.55 $2,115.12
20967(04) 0021 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0022 -0.27 $-0.03 $0.01
20967(04) 0023 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0006 315.29 $-0.15 $-49.56
20967(04) 0023 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0008 446.40 $-0.15 $-70.17
20967(04) 0023 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0016 213.93 $0.63 $136.32
20967(04) 0023 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0022 -0.11 $-0.03 $0.00
Subtotals For Line Item Adjustments $1,836.51


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: 110418   Estimate Number: 0023     Primary JP: 20967(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-115C(026) Project:    20967(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $5,250.00 $0.00 $5,250.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 10,287.000 10,287.000   10,287.000 $3.68 $0.00 $37,856.16
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 80,913.000 90,786.840   90,786.840 $4.20 $0.00 $381,304.73
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   1.000 $15,750.00 $0.00 $15,750.00
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 1,678.000 3,674.000   3,674.000 $1.58 $0.00 $5,804.92
0006 TEMPORARY SILT DIKE 221(F) 0100 LF 224.000 42.000   42.000 $9.45 $0.00 $396.90
0007 TEMPORARY ROCK FILTER DAM TYPE 1 221(G) 0150 CY 3.000 0.000   0.000 $91.63 $0.00 $0.00
0008 DITCH LINER PROTECTION 229 4318 LF 1,156.000 305.000 -305.000 305.000 $1.22 $-372.10 $372.10
0009 SOLID SLAB SODDING 230(A) 2806 SY 60,819.000 64,851.440   64,851.440 $1.05 $0.00 $68,094.01
0010 VEGETATIVE MULCHING 233(A) 2817 AC 15.990 0.000   0.000 $688.66 $0.00 $0.00
0011 FERTILIZING (10-20-10) 234(A) 2824 TON 8.000 8.000   8.000 $765.02 $0.00 $6,120.16
0012 MOWING 241 2832 AC 17.870 0.000   0.000 $54.60 $0.00 $0.00
0013 AGGREGATE BASE TYPE A 303(A) 2100 CY 4,012.000 4,301.180   4,301.180 $39.64 $0.00 $170,498.77
0014 LIME 307(D) 4230 TON 396.000 298.620   298.620 $120.75 $0.00 $36,058.36
0015 LIME STABILIZED SUBGRADE 307(H) 4270 SY 27,202.000 27,408.610   27,408.610 $2.63 $0.00 $72,084.64
0016 SEPARATOR FABRIC 325 5271 SY 19,748.000 20,537.200   20,537.200 $1.40 $0.00 $28,752.08
0017 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 1,975.000 2,518.180   2,518.180 $17.49 $0.00 $44,042.96
0018 TACK COAT 407(B) 0250 GAL 3,391.000 2,905.500   2,905.500 $3.31 $0.00 $9,617.20
0019 PRIME COAT 408 5774 GAL 8,450.000 3,323.500   3,323.500 $6.46 $0.00 $21,469.81
0020 SUPERPAVE, TYPE S3(PG 70-28 OK) 411(B) 5940 TON 1,582.000 1,615.030 -1.540 1,615.030 $77.12 $-118.76 $124,551.12
0021 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 5,598.000 6,241.880   6,241.880 $65.78 $0.00 $410,590.86
0022 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 1,056.000 1,049.350   1,049.350 $81.71 $0.00 $85,742.39
0023 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 1,453.000 1,804.080   1,804.080 $74.55 $0.00 $134,494.16
0024 CLASS C CONCRETE 509(D) 0325 CY 329.800 52.850   52.850 $294.96 $0.00 $15,588.64
0025 18" R.C.PIPE CLASS III 613(A) 0491 LF 104.000 104.000   104.000 $35.03 $0.00 $3,643.12
0026 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 277.000 280.000   280.000 $24.14 $0.00 $6,759.20
0027 36" CORR. GALV. STEEL PIPE 613(B) 0692 LF 146.000 73.000   73.000 $36.48 $0.00 $2,663.04
0028 60" CORR. GALV. STEEL PIPE 613(B) 0696 LF 100.000 400.000   400.000 $135.87 $0.00 $54,348.00
0029 21" X 15" CORR. GALV. STEEL PIPE ARCH 613(B) 4527 LF 84.000 40.000   40.000 $61.28 $0.00 $2,451.20
0030 8" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 0500 LF 262.000 0.000   0.000 $8.85 $0.00 $0.00
0031 8" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 1097 LF 88.000 0.000   0.000 $8.85 $0.00 $0.00
0032 18" PREFAB. CULVERT END SECTION, ROUND 613(L) 5726 EA 2.000 2.000   2.000 $2,002.02 $0.00 $4,004.04
0033 TYPE A4 CULVERT END TREATMENT 613(M) 7186 EA 6.000 8.000   8.000 $962.33 $0.00 $7,698.64
0034 TYPE D4 CULVERT END TREATMENT 613(M) 7189 EA 2.000 2.000   2.000 $1,621.99 $0.00 $3,243.98
0035 OUTLET LATERAL HEADWALL 613(Q) 5946 EA 1.000 0.000   0.000 $1,067.33 $0.00 $0.00
0036 STANDARD BEDDING MATERIAL, CLASS C 613(T) 1187 CY 29.000 28.500   28.500 $68.25 $0.00 $1,945.13
0037 PIPE UNDERDRAIN COVER MAT'L. 613(U) 1100 CY 79.000 0.000   0.000 $68.25 $0.00 $0.00
0038 TRENCH EXCAVATION 613(V) 1180 CY 109.000 48.840   48.840 $15.75 $0.00 $769.23
0039 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $6,825.00 $0.00 $6,825.00
0040 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 15,322.000 15,834.390   15,834.390 $1.16 $0.00 $18,367.89
0041 SAWING PAVEMENT 619(C) 0924 LF 2,488.000 508.000   508.000 $2.10 $0.00 $1,066.80
0042 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 1,483.000 1,512.500   1,512.500 $15.23 $0.00 $23,035.39
0043 GUARDRAIL ANCHOR UNIT (TYPE B) 623(F) 4447 EA 1.000 1.000   1.000 $630.00 $0.00 $630.00
0044 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 7.000 7.000   7.000 $2,152.50 $0.00 $15,067.50
0045 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 8.000 8.000   8.000 $1,359.75 $0.00 $10,878.00
0046 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 5,672.000 3,634.000   3,634.000 $3.42 $0.00 $12,428.28
0047 DELINEATORS(TYPE 2, CODE 1) 853 9033 EA 36.000 36.000   36.000 $8.40 $0.00 $302.40
Subtotals For Category     0100/ROADWAY    $-490.86 $1,850,566.81
Fed/State Project Number:    BRFY-115C(026) Project:    20967(04) Category:    0200/BRIDGE 'A'
0048 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 200.000 200.000   200.000 $12.60 $0.00 $2,520.00
0049 CLSM BACKFILL 501(G) 6309 CY 225.000 225.000   225.000 $101.04 $0.00 $22,734.00
0050 PRESTRESSED CONCRETE BEAMS (TYPE II) 503(A) 1311 LF 357.330 357.330   357.330 $165.84 $0.00 $59,259.61
0051 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 398.670 398.670   398.670 $216.19 $0.00 $86,188.47
0052 APPROACH SLAB 504(A) 1304 SY 375.800 375.800   375.800 $118.20 $0.00 $44,419.56
0053 SAW-CUT GROOVING 504(B) 1305 SY 1,142.000 1,142.000   1,142.000 $3.31 $0.00 $3,780.02
0054 SEALED EXPANSION JOINT 504(C) 6250 LF 47.000 47.000   47.000 $283.11 $0.00 $13,306.17
0055 CONCRETE RAIL (TR4) 504(D) 6245 LF 553.700 553.700   553.700 $50.50 $0.00 $27,961.85
0056 STRUCTURAL STEEL 506(A) 1322 LB 5,860.000 5,860.000   5,860.000 $3.49 $0.00 $20,451.40
0057 STAINLESS STEEL FIXED BEARING ASSEMBLY 507(A) 6170 EA 8.000 8.000   8.000 $2,484.58 $0.00 $19,876.64
0058 STAINLESS STEEL EXPANSION BEARING ASSEMBLY 507(B) 6174 EA 16.000 16.000   16.000 $2,747.08 $0.00 $43,953.28
0059 CLASS AA CONCRETE 509(A) 1326 CY 228.500 228.500   228.500 $431.31 $0.00 $98,554.34
0060 CLASS A CONCRETE 509(B) 1328 CY 216.200 216.200   216.200 $478.93 $0.00 $103,544.68
0061 CLASS C CONCRETE 509(D) 1331 CY 9.400 0.000   0.000 $347.80 $0.00 $0.00
0062 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 103,540.000 103,540.000   103,540.000 $0.88 $0.00 $91,115.20
0063 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 254.000 254.000   254.000 $27.82 $0.00 $7,066.28
0064 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 1,117.000 1,117.000   1,117.000 $30.25 $0.00 $33,789.25
0065 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 254.000 239.340   239.340 $12.60 $0.00 $3,015.68
0066 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 1,117.000 1,033.800   1,033.800 $11.55 $0.00 $11,940.39
0067 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 1,262.000 1,262.000   1,262.000 $3.15 $0.00 $3,975.30
0068 DRILLED SHAFTS 72" DIAMETER 516(A) 6098 LF 300.000 300.000   300.000 $686.68 $0.00 $206,004.00
0069 SEALER CRACK PREPARATION 523(A) 6550 LF 48.000 48.000   48.000 $4.20 $0.00 $201.60
0070 SEALER RESIN 523(B) 6560 GAL 0.400 0.400   0.400 $105.00 $0.00 $42.00
0071 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 1,500.000 813.520   813.520 $33.15 $0.00 $26,968.19
0072 TYPE I-A FILTER BLANKET 601(C) 1355 TON 315.000 154.640   154.640 $27.95 $0.00 $4,322.19
0073 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 96.000 96.000   96.000 $22.40 $0.00 $2,150.40
0074 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 42.000 74.000   74.000 $22.40 $0.00 $1,657.60
0075 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $78,750.00 $0.00 $78,750.00
Subtotals For Category     0200/BRIDGE 'A'    $0.00 $1,017,548.10
Fed/State Project Number:    BRFY-115C(026) Project:    20967(04) Category:    0201/BRIDGE 'B'
0076 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 90.000 90.000   90.000 $12.60 $0.00 $1,134.00
0077 CLSM BACKFILL 501(G) 6309 CY 200.000 200.000   200.000 $107.41 $0.00 $21,482.00
0078 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 957.000 957.000   957.000 $198.95 $0.00 $190,395.15
0079 APPROACH SLAB 504(A) 1304 SY 224.800 224.800   224.800 $118.20 $0.00 $26,571.36
0080 SAW-CUT GROOVING 504(B) 1305 SY 1,292.000 1,260.000   1,260.000 $3.31 $0.00 $4,170.60
0081 CONCRETE RAIL (TR4) 504(D) 6245 LF 577.000 577.000   577.000 $50.95 $0.00 $29,398.15
0082 STRUCTURAL STEEL 506(A) 1322 LB 4,910.000 4,910.000   4,910.000 $2.96 $0.00 $14,533.60
0083 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 8.000 8.000   8.000 $2,906.66 $0.00 $23,253.28
0084 STAINLESS STEEL EXPANSION BEARING ASSEMBLY 507(B) 6174 EA 16.000 16.000   16.000 $1,632.75 $0.00 $26,124.00
0085 ELASTOMERIC BEARING PADS 507(C) 6282 EA 16.000 16.000   16.000 $874.65 $0.00 $13,994.40
0086 CLASS AA CONCRETE 509(A) 1326 CY 320.200 320.200   320.200 $515.31 $0.00 $165,002.26
0087 CLASS A CONCRETE 509(B) 1328 CY 121.600 121.600   121.600 $520.93 $0.00 $63,345.09
0088 CLASS C CONCRETE 509(D) 1331 CY 10.600 0.000   0.000 $401.41 $0.00 $0.00
0089 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 90,380.000 90,380.000   90,380.000 $0.94 $0.00 $84,957.20
0090 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 765.000 765.000   765.000 $25.69 $0.00 $19,652.85
0091 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 765.000 693.810   693.810 $12.60 $0.00 $8,742.01
0092 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 1,088.000 1,088.000   1,088.000 $3.15 $0.00 $3,427.20
0093 DRILLED SHAFTS 54" DIAMETER 516(A) 6095 LF 168.000 168.000   168.000 $610.61 $0.00 $102,582.48
0094 SEALER CRACK PREPARATION 523(A) 6550 LF 163.000 163.000   163.000 $4.20 $0.00 $684.60
0095 SEALER RESIN 523(B) 6560 GAL 1.800 1.800   1.800 $105.00 $0.00 $189.00
0096 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 1,910.000 853.040   853.040 $32.10 $0.00 $27,382.59
0097 TYPE I-A FILTER BLANKET 601(C) 1355 TON 390.000 286.770   286.770 $25.85 $0.00 $7,413.01
0098 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 84.000 84.000   84.000 $22.40 $0.00 $1,881.60
0099 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 20.000 20.000   20.000 $22.40 $0.00 $448.00
0100 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $95,550.00 $0.00 $95,550.00
Subtotals For Category     0201/BRIDGE 'B'    $0.00 $932,314.43
Fed/State Project Number:    BRFY-115C(026) Project:    20967(04) Category:    0300/TRAFFIC
0101 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 1,000.000 1,915.000   1,915.000 $0.53 $0.00 $1,014.95
0102 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 7,920.000 9,253.000   9,253.000 $0.27 $0.00 $2,498.31
0103 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 12,060.000 7,012.000   7,012.000 $0.06 $0.00 $420.72
0104 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 2,160.000 6,343.000   6,343.000 $2.10 $0.00 $13,320.30
0105 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 10,080.000 3,510.000   3,510.000 $0.27 $0.00 $947.70
0106 WING BARRICADES 880(C) 8848 SD 720.000 1,596.000   1,596.000 $2.10 $0.00 $3,351.60
0107 VERTICAL PANELS 880(D) 8854 SD 7,020.000 16,209.000   16,209.000 $0.27 $0.00 $4,376.43
0108 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 22,320.000 11,797.000   11,797.000 $0.03 $0.00 $353.91
0109 DRUMS 880(F) 8878 SD 7,560.000 17,018.000   17,018.000 $0.27 $0.00 $4,594.86
0110 CHANNELIZER CONES 880(G) 8890 SD 3,240.000 2,784.000   2,784.000 $0.27 $0.00 $751.68
0111 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 360.000 0.000   0.000 $15.75 $0.00 $0.00
8001 TRAFFIC STRIPE(PAINT)(4" WIDE) 854(A) 8800 LF 0.000 22,350.000   22,350.000 $0.25 $0.00 $5,587.50
Subtotals For Category     0300/TRAFFIC    $0.00 $37,217.96
Fed/State Project Number:    BRFY-115C(026) Project:    20967(04) Category:    0301/SIGNING & STRIPING
0112 (PL)REMOVE & RESET EXISTING SIGNS 805(D) 8756 EA 1.000 1.000   1.000 $262.50 $0.00 $262.50
0113 SHEET ALUMINUM SIGNS 850(A) 8110 SF 27.000 18.000 -9.000 18.000 $11.55 $-103.95 $207.90
0114 2" SQUARE TUBE POST 851(C) 8324 LF 18.000 27.000 9.000 27.000 $21.00 $189.00 $567.00
0115 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 15,970.000 0.000   0.000 $0.53 $0.00 $0.00
8002 TRAFFIC STRIPE(MULTI-POLY.)(4" WIDE) 856(A) 8530 LF 0.000 17,734.000   17,734.000 $0.53 $0.00 $9,399.02
Subtotals For Category     0301/SIGNING & STRIPING    $85.05 $10,436.42
Fed/State Project Number:    BRFY-115C(026) Project:    20967(04) Category:    0600/STAKING
0116 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   1.000 $14,700.00 $0.00 $14,700.00
Subtotals For Category     0600/STAKING    $0.00 $14,700.00
Fed/State Project Number:    BRFY-115C(026) Project:    20967(04) Category:    0640/CONSTRUCTION
0117 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $2,625.00 $0.00 $2,625.00
0118 FIELD OFFICE 640(A) 1398 EA 1.000 1.000   1.000 $8,925.00 $0.00 $8,925.00
0119 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $160,900.00 $0.00 $160,900.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $172,450.00
Subtotals For Project BRFY-115C(026) /20967(04) $-405.81 $4,035,233.72