Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 110419   Estimate Number: 0019 , Final     Spec Year: 2009
Primary JP: 21715(04)   Residency: ANADARKO (07300)     Contract No: 710423
Date Created: 04/08/2014   Contractor FEI: 731394406A     Account No: 400700

Project Number(s): BRFY-116C(111)
Contract Description: BRIDGE AND APPROACHES SH-17: OVER COTTONWOOD CREEK, 0.2 MILE WEST OF GRADY COUNTY LINE. PROJECT LENGTH = 0.198 MILES.
Primary County: COMANCHE              
Name of Road: SH-17              
Prime Contractor: OBC, INC./PLAINS BRIDGE CONTRACTING OF OKLAHOMA, LLC (JV)           Time Charged: 203.00
    P.O. BOX 3817           Time Allowed: 210.00
    EDMOND , OK   73083           Percent Time: 96.67 %

  Paid To Date: $1,378,890.88 Payable This Statement: $6,832.32

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:    04/08/2014
Contract ID: 110419   Estimate Number: 0019     Contract No: 710423
Residency: ANADARKO (07300)   Estimate Type: Final     Account No: 400700

Project Number(s): BRFY-116C(111)
Primary Job Piece No: 21715(04)
Contract Description: BRIDGE AND APPROACHES SH-17: OVER COTTONWOOD CREEK, 0.2 MILE WEST OF GRADY COUNTY LINE. PROJECT LENGTH = 0.198 MILES.
Primary County: COMANCHE              
Name of Road: SH-17              
Prime Contractor: OBC, INC./PLAINS BRIDGE CONTRACTING OF OKLAHOMA, LLC (JV)              
    P.O. BOX 3817              
    EDMOND , OK   73083              
Surety Company: LIBERTY MUTUAL INSURANCE COMPANY              

Date Let: 09/15/2011 NTP Effective Date: 02/06/2012 Pay Period: 06/01/2013  TO  02/27/2014
Date Awarded: 10/03/2011 Date Work Began: 02/09/2012 Original Contract Time: 210
Date Contract Executed: 10/12/2011 Date Time Stopped: 05/20/2013 Current Time Charged: 203.00
Date NTP Issued: 10/17/2011 Completion Date: 05/20/2013 Current Time Allowed: 210.00
General Liability Expires: 05/01/2014 Workman's Comp Expires: 07/01/2014 Percent Time Used: 96.67 %
Specification Year: 2009        

Bid Amount: $1,446,556.49 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $1,449,616.49 Participating: $1,379,628.87 $1,373,008.46 $6,620.41
Percent Complete: 95.12 % Non Participating: $0.00 $0.00 $0.00
Unearned Balance: $70,725.61 Total Earnings: $1,379,628.87 $1,373,008.46 $6,620.41
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $1,379,628.87 $1,373,008.46 $6,620.41
Other Adjustments: $-737.99 $-949.90 $211.91
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $1,378,890.88 $1,372,058.56 $6,832.32

Estimate Adjustment Detail

Contract ID: 110419   Estimate Number: 0019     Primary JP: 21715(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Add Pay Item Removal of Guardrail Approved 05/01/2012 0.0 $3,060.00
002 Final Quantity Change Order Approved 03/14/2014 0.0 $-69,987.60


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
21715(04) 0042 Prestressed Concrete Beams(Type III) Stockpiled Material Initial Payment 0001 $56,773.47
21715(04) 0042 Prestressed Concrete Beams(Type III) Stockpiled Material Adjustment 0009 $-56,773.47
21715(04) 0043 Prestressed Concrete Beams(Type IV) Stockpiled Material Initial Payment 0001 $53,470.24
21715(04) 0043 Prestressed Concrete Beams(Type IV) Stockpiled Material Adjustment 0009 $-53,470.24
21715(04) 0044 Approach Slab Stockpiled Material Adjustment 0011 $-8,665.59
21715(04) 0044 Approach Slab Stockpiled Material Initial Payment 0008 $8,665.59
21715(04) 0046 Concrete Rail(TR4) Stockpiled Material Adjustment 0011 $-1,661.36
21715(04) 0046 Concrete Rail(TR4) Stockpiled Material Adjustment 0012 $-2,521.15
21715(04) 0046 Concrete Rail(TR4) Stockpiled Material Initial Payment 0008 $4,182.51
21715(04) 0047 Structural Steel Stockpiled Material Initial Payment 0007 $1,618.34
21715(04) 0047 Structural Steel Stockpiled Material Adjustment 0009 $-1,618.34
21715(04) 0048 Weathering Steel Fixed Rearing Assembly Stockpiled Material Adjustment 0008 $-1,394.01
21715(04) 0048 Weathering Steel Fixed Rearing Assembly Stockpiled Material Initial Payment 0007 $1,394.01
21715(04) 0049 Stainless Steel Exp. Bearing Assembly Stockpiled Material Initial Payment 0007 $29,355.97
21715(04) 0049 Stainless Steel Exp. Bearing Assembly Stockpiled Material Adjustment 0008 $-29,355.97
21715(04) 0053 Epoxy Coated Reinforcing Steel Stockpiled Material Adjustment 0008 $-4,752.58
21715(04) 0053 Epoxy Coated Reinforcing Steel Stockpiled Material Initial Payment 0008 $4,752.58
21715(04) 0053 Epoxy Coated Reinforcing Steel Stockpiled Material Adjustment 0008 $-6,751.69
21715(04) 0053 Epoxy Coated Reinforcing Steel Stockpiled Material Adjustment 0010 $-9,573.72
21715(04) 0053 Epoxy Coated Reinforcing Steel Stockpiled Material Adjustment 0009 $-6,256.22
21715(04) 0053 Epoxy Coated Reinforcing Steel Stockpiled Material Initial Payment 0008 $22,581.63
21715(04) 0054 Piles, Furnished (HP 10x42) Stockpiled Material Initial Payment 0001 $6,920.00
21715(04) 0054 Piles, Furnished (HP 10x42) Stockpiled Material Adjustment 0008 $-6,920.00
21715(04) 0054 Piles, Furnished (HP 10x42) Stockpiled Material Initial Payment 0002 $8,303.99
21715(04) 0054 Piles, Furnished (HP 10x42) Stockpiled Material Adjustment 0008 $-8,303.99
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
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
21715(04) 0020 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0004 986.70 $-0.13 $-135.72
21715(04) 0021 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0004 554.35 $-0.15 $-87.14
21715(04) 0046 CONCRETE RAIL (TR4) * COMPRESSIVE STRENGTH 0012 -6.19 $62.73 $-388.49
21715(04) 0046 CONCRETE RAIL (TR4) * COMPRESSIVE STRENGTH 0019 0.00 $0.00 $211.91
21715(04) 0051 CLASS AA CONCRETE * COMPRESSIVE STRENGTH 0012 -0.80 $421.13 $-338.55
Subtotals For Line Item Adjustments $-737.99
* = 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: 110419   Estimate Number: 0019     Primary JP: 21715(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-116C(111) Project:    21715(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $8,374.00 $0.00 $8,374.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 17,115.000 17,107.960 961.470 17,107.960 $5.04 $4,845.81 $86,224.11
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 1,000.000 0.000   0.000 $5.46 $0.00 $0.00
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   1.000 $4,134.00 $0.00 $4,134.00
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 1,072.000 999.000 249.000 999.000 $1.36 $338.64 $1,358.64
0006 TEMPORARY SILT DIKE 221(F) 0100 LF 112.000 21.000   21.000 $4.32 $0.00 $90.72
0007 TEMPORARY ROCK FILTER DAM TYPE 1 221(G) 0150 CY 12.600 0.000   0.000 $58.70 $0.00 $0.00
0008 DITCH LINER PROTECTION 229 4318 LF 800.000 782.000   782.000 $1.55 $0.00 $1,212.10
0009 SOLID SLAB SODDING 230(A) 2806 SY 22,475.000 18,522.010   18,522.010 $1.18 $0.00 $21,855.97
0010 SEEDING METHOD B 232(B) 2814 AC 4.700 0.000   0.000 $577.70 $0.00 $0.00
0011 VEGETATIVE MULCHING 233(A) 2817 AC 4.700 1.250   1.250 $577.70 $0.00 $722.13
0012 MOWING 241 2832 AC 9.400 0.000   0.000 $85.86 $0.00 $0.00
0013 AGGREGATE BASE TYPE A 303(A) 2100 CY 1,274.000 1,173.480 -5.826 1,173.480 $40.39 $-235.31 $47,396.85
0014 FLY ASH 307(A) 4200 TON 252.700 0.000   0.000 $30.31 $0.00 $0.00
0015 CEMENTITIOUS STABILIZED SUBGRADE 307(E) 4240 SY 4,681.000 0.000   0.000 $3.18 $0.00 $0.00
0016 SEPARATOR FABRIC 325 5271 SY 4,189.000 4,277.000 0.003 4,277.000 $1.25 $0.00 $5,346.25
0017 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 425.500 197.580   197.580 $29.68 $0.00 $5,864.17
0018 TACK COAT 407(B) 0250 GAL 645.000 650.000 272.000 650.000 $3.18 $864.96 $2,067.00
0019 PRIME COAT 408 5774 GAL 2,587.000 2,605.000 1.000 2,605.000 $6.36 $6.36 $16,567.80
0020 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 2,301.300 2,143.870   2,143.870 $68.90 $0.00 $147,712.64
0021 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 1,043.100 1,064.260   1,064.260 $74.20 $0.00 $78,968.09
0022 RUMBLE STRIP-METHOD HMA-CON 413(A) 4861 LF 1,638.000 0.000   0.000 $0.59 $0.00 $0.00
0023 CLASS C CONCRETE 509(D) 0325 CY 164.000 163.130 -0.240 163.130 $263.19 $-63.17 $42,934.18
0024 51" X 31" R.C.PIPE ARCH CLASS A-III 613(A) 4499 LF 84.000 88.000   88.000 $112.89 $0.00 $9,934.32
0025 72" CORR. GALV. STEEL PIPE 613(B) 0698 LF 128.000 128.000   128.000 $85.86 $0.00 $10,990.08
0026 8" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 0500 LF 250.000 0.000   0.000 $24.20 $0.00 $0.00
0027 8" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 1097 LF 100.000 0.000   0.000 $24.09 $0.00 $0.00
0028 51" X 31" PREFAB. CULVERT END SECTION, ARCH 613(L) 4540 EA 1.000 1.000   1.000 $1,520.95 $0.00 $1,520.95
0029 TYPE C6 CULVERT END TREATMENT 613(M) 7198 EA 1.000 1.000   1.000 $1,399.31 $0.00 $1,399.31
0030 OUTLET LATERAL HEADWALL 613(Q) 5946 EA 2.000 0.000 -2.000 0.000 $477.65 $-955.30 $0.00
0031 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $4,770.00 $0.00 $4,770.00
0032 REMOVAL OF FENCE 619(B) 4725 LF 2,411.000 2,411.000   2,411.000 $0.74 $0.00 $1,784.14
0033 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 7,449.000 7,137.440   7,137.440 $2.92 $0.00 $20,841.32
0034 REMOVAL OF EXISTING PIPE 619(B) 5918 LF 222.000 222.000   222.000 $20.14 $0.00 $4,471.08
0035 SAWING PAVEMENT 619(C) 0924 LF 731.000 0.000   0.000 $3.18 $0.00 $0.00
0036 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 732.000 732.000   732.000 $15.37 $0.00 $11,250.84
0037 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000   4.000 $2,173.00 $0.00 $8,692.00
0038 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000   4.000 $1,372.70 $0.00 $5,490.80
0039 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 1,663.000 2,197.000   2,197.000 $3.48 $0.00 $7,645.56
Subtotals For Category     0100/ROADWAY    $4,801.99 $559,619.05
Fed/State Project Number:    BRFY-116C(111) Project:    21715(04) Category:    0200/BRIDGE 'A'
0040 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 80.000 80.000   80.000 $21.20 $0.00 $1,696.00
0041 CLSM BACKFILL 501(G) 6309 CY 164.000 164.000 6.000 164.000 $146.25 $877.50 $23,985.00
0042 PRESTRESSED CONCRETE BEAMS (TYPE III) 503(A) 1312 LF 398.000 398.000   398.000 $169.82 $0.00 $67,588.36
0043 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 339.000 339.000   339.000 $186.99 $0.00 $63,389.61
0044 APPROACH SLAB 504(A) 1304 SY 224.800 224.800   224.800 $62.73 $0.00 $14,101.70
0045 SAW-CUT GROOVING 504(B) 1305 SY 1,046.800 1,046.800   1,046.800 $3.82 $0.00 $3,998.78
0046 CONCRETE RAIL (TR4) 504(D) 6245 LF 467.000 467.000 0.000 467.000 $62.73 $0.00 $29,294.92
0047 STRUCTURAL STEEL 506(A) 1322 LB 1,050.000 1,050.000   1,050.000 $3.18 $0.00 $3,339.00
0048 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 8.000 8.000   8.000 $502.71 $0.00 $4,021.68
0049 STAINLESS STEEL EXPANSION BEARING ASSEMBLY 507(B) 6174 EA 16.000 16.000   16.000 $2,580.84 $0.00 $41,293.44
0050 ELASTOMERIC BEARING PADS 507(C) 6282 EA 16.000 16.000   16.000 $473.77 $0.00 $7,580.32
0051 CLASS AA CONCRETE 509(A) 1326 CY 249.700 249.700   249.700 $421.13 $0.00 $105,156.16
0052 CLASS A CONCRETE 509(B) 1328 CY 126.600 126.600   126.600 $434.53 $0.00 $55,011.49
0053 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 72,600.000 72,600.000   72,600.000 $1.00 $0.00 $72,600.00
0054 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 854.000 840.000   840.000 $23.85 $0.00 $20,034.00
0055 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 854.000 827.010   827.010 $12.72 $0.00 $10,519.57
0056 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 882.000 882.000   882.000 $3.18 $0.00 $2,804.76
0057 DRILLED SHAFTS 48" DIAMETER 516(A) 6094 LF 260.000 260.000   260.000 $445.90 $0.00 $115,934.00
0058 SEALER CRACK PREPARATION 523(A) 6550 LF 163.000 163.000   163.000 $4.66 $0.00 $759.58
0059 SEALER RESIN 523(B) 6560 GAL 1.800 2.000 0.200 2.000 $159.00 $31.80 $318.00
0060 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 1,000.000 953.610   953.610 $31.99 $0.00 $30,505.99
0061 TYPE I-A FILTER BLANKET 601(C) 1355 TON 210.000 171.400   171.400 $26.01 $0.00 $4,458.12
0062 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 84.000 84.000   84.000 $23.14 $0.00 $1,943.76
0063 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 73.000 73.000   73.000 $23.03 $0.00 $1,681.19
0064 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $15,900.00 $0.00 $15,900.00
8000 REMOVAL OF GUARDRAIL 619(B) 4780 LF 0.000 1,020.000   1,020.000 $3.00 $0.00 $3,060.00
Subtotals For Category     0200/BRIDGE 'A'    $909.30 $700,975.43
Fed/State Project Number:    BRFY-116C(111) Project:    21715(04) Category:    0300/TRAFFIC
0065 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 7,352.000 6,860.000 602.000 6,860.000 $0.96 $577.92 $6,585.60
0066 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 6,060.000 6,864.000   6,864.000 $0.22 $0.00 $1,510.08
0067 REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) 857(C) 8851 LF 1,340.000 0.000   0.000 $0.96 $0.00 $0.00
0068 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 2,200.000 2,038.000   2,038.000 $0.27 $0.00 $550.26
0069 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 2,100.000 5,247.000 120.000 5,247.000 $1.59 $190.80 $8,342.73
0070 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 2,520.000 2,182.000   2,182.000 $0.11 $0.00 $240.02
0071 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 3,360.000 3,318.000 120.000 3,318.000 $0.53 $63.60 $1,758.54
0072 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 2,100.000 2,090.000   2,090.000 $1.33 $0.00 $2,779.70
0073 WING BARRICADES 880(C) 8848 SD 840.000 1,160.000 60.000 1,160.000 $1.06 $63.60 $1,229.60
0074 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 4,200.000 7,266.000 120.000 7,266.000 $0.11 $13.20 $799.26
0075 DRUMS 880(F) 8878 SD 3,360.000 3,506.000   3,506.000 $0.27 $0.00 $946.62
Subtotals For Category     0300/TRAFFIC    $909.12 $24,742.41
Fed/State Project Number:    BRFY-116C(111) Project:    21715(04) Category:    0600/STAKING
0076 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   1.000 $6,890.00 $0.00 $6,890.00
Subtotals For Category     0600/STAKING    $0.00 $6,890.00
Fed/State Project Number:    BRFY-116C(111) Project:    21715(04) Category:    0640/CONSTRUCTION
0077 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $2,650.00 $0.00 $2,650.00
0078 FIELD OFFICE 640(A) 1398 EA 1.000 1.000   1.000 $8,480.00 $0.00 $8,480.00
0079 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $76,271.98 $0.00 $76,271.98
Subtotals For Category     0640/CONSTRUCTION    $0.00 $87,401.98
Subtotals For Project BRFY-116C(111) /21715(04) $6,620.41 $1,379,628.87