Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 110420   Estimate Number: 0035 , Final     Spec Year: 2009
Primary JP: 24183(04)   Residency: CLAREMORE (08300)     Contract No: 710553
Date Created: 05/14/2018   Contractor FEI: 731316732     Account No: 400800

Project Number(s): STPY-118C(096)SS
Contract Description: WIDEN AND RESURFACE SH-66: FROM 1.25 MILES EAST OF THE ROGERS COUNTY LINE, EXTEND NORTHEAST. PROJECT LENGTH = 5.621 MILES.
Primary County: CRAIG              
Name of Road: SH-66              
Prime Contractor: BECCO CONTRACTORS, INC.           Time Charged: 330.00
    P.O. BOX 9159           Time Allowed: 287.00
    TULSA , OK   74157           Percent Time: 114.98 %

  Paid To Date: $7,316,472.34 Payable This Statement: $-10,633.88

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.                                
BECCO CONTRACTORS, 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:    05/14/2018
Contract ID: 110420   Estimate Number: 0035     Contract No: 710553
Residency: CLAREMORE (08300)   Estimate Type: Final     Account No: 400800

Project Number(s): STPY-118C(096)SS
Primary Job Piece No: 24183(04)
Contract Description: WIDEN AND RESURFACE SH-66: FROM 1.25 MILES EAST OF THE ROGERS COUNTY LINE, EXTEND NORTHEAST. PROJECT LENGTH = 5.621 MILES.
Primary County: CRAIG              
Name of Road: SH-66              
Prime Contractor: BECCO CONTRACTORS, INC.              
    P.O. BOX 9159              
    TULSA , OK   74157              
Surety Company: MID-CONTINENT CASUALTY CO.              

Date Let: 10/20/2011 NTP Effective Date: 03/05/2012 Pay Period: 11/01/2013  TO  03/20/2018
Date Awarded: 11/07/2011 Date Work Began: 03/05/2012 Original Contract Time: 270
Date Contract Executed: 11/17/2011 Date Time Stopped: 06/30/2015 Current Time Charged: 330.00
Date NTP Issued: 02/03/2012 Completion Date: 06/30/2015 Current Time Allowed: 287.00
General Liability Expires: 03/01/2019 Workman's Comp Expires: 02/01/2019 Percent Time Used: 114.98 %
Specification Year: 2009        

Bid Amount: $7,425,911.85 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $7,593,348.25 Participating: $7,409,232.77 $7,459,127.90 $-49,895.13
Percent Complete: 96.35 % Non Participating: $0.00 $0.00 $0.00
Unearned Balance: $276,875.91 Total Earnings: $7,409,232.77 $7,459,127.90 $-49,895.13
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $7,409,232.77 $7,459,127.90 $-49,895.13
Other Adjustments: $-6,760.43 $-46,021.68 $39,261.25
Liq Dam/Disincentive: $-86,000.00 $-86,000.00 $0.00
TOTAL: $7,316,472.34 $7,327,106.22 $-10,633.88

Estimate Adjustment Detail

Contract ID: 110420   Estimate Number: 0035     Primary JP: 24183(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Add curb and gutter pay item Approved 12/04/2012 10.0 $51,254.64
002 Add asphalt removal Approved 01/08/2013 7.0 $21,640.00
003 Profilograph Approved 05/05/2014 0.0 $31,012.53
004 Price Reduction Of Major Pay item Approved 09/06/2017 0.0 $63,529.23
005 Final Contract Item Quantities Approved 03/20/2018 0.0 $-184,115.55


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 0026 --20 $2,000.00 $-40,000.00
System Application of Liquidated Damages 0027 --9.0 $2,000.00 $-18,000.00
System Application of Liquidated Damages 0028 --13 $2,000.00 $-26,000.00
System Application of Liquidated Damages 0029 --1.0 $2,000.00 $-2,000.00
Subtotals For Liquidated Damages $-86,000.00


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
24183(04) 0001 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0002 152.80 $0.04 $7.40
24183(04) 0001 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0003 737.00 $0.08 $62.24
24183(04) 0001 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0004 50.69 $0.08 $4.28
24183(04) 0001 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0005 50.69 $0.05 $2.76
24183(04) 0001 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0006 3,320.00 $0.05 $180.77
24183(04) 0001 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0009 4,003.10 $-0.03 $-145.91
24183(04) 0001 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0010 357.87 $-0.03 $-13.04
24183(04) 0001 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0013 8,238.00 $0.08 $720.41
24183(04) 0001 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0014 3,441.96 $0.08 $301.00
24183(04) 0001 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0015 3,351.00 $0.06 $222.67
24183(04) 0001 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0016 1,389.00 $0.06 $92.30
24183(04) 0001 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0018 16,814.32 $0.06 $1,117.31
24183(04) 0002 UNCLASSIFIED BORROW Fuel Price Adjustment 0009 696.00 $-0.03 $-25.37
24183(04) 0002 UNCLASSIFIED BORROW Fuel Price Adjustment 0013 552.00 $0.08 $48.27
24183(04) 0002 UNCLASSIFIED BORROW Fuel Price Adjustment 0015 45.00 $0.06 $2.99
24183(04) 0002 UNCLASSIFIED BORROW Fuel Price Adjustment 0016 1,488.00 $0.06 $98.88
24183(04) 0002 UNCLASSIFIED BORROW Fuel Price Adjustment 0017 192.00 $0.06 $12.76
24183(04) 0002 UNCLASSIFIED BORROW Fuel Price Adjustment 0018 11,169.00 $0.06 $742.18
24183(04) 0004 TEMPORARY SILT FENCE * Missing Material Certification 0001 -2,255.00 $2.00 $-4,510.00
24183(04) 0004 TEMPORARY SILT FENCE * Missing Material Certification 0002 2,255.00 $2.00 $4,510.00
24183(04) 0005 TEMPORARY SILT DIKE * Missing Material Certification 0001 -273.00 $10.00 $-2,730.00
24183(04) 0005 TEMPORARY SILT DIKE * Missing Material Certification 0002 273.00 $10.00 $2,730.00
24183(04) 0020 SUPERPAVE, TYPE S3(PG 70-28 OK) * HMA Deduction as per Sec. 411 0023 -110.00 $61.00 $-6,710.00
24183(04) 0021 SUPERPAVE, TYPE S3(PG 64-22 OK) * Asphalt Binder Adjustment 0007 -727.60 $0.77 $-560.25
24183(04) 0021 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0007 1,162.00 $0.77 $899.21
24183(04) 0021 SUPERPAVE, TYPE S3(PG 64-22 OK) * HMA Deduction as per Sec. 411 0007 -727.60 $54.00 $-39,290.40
24183(04) 0021 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0008 3,234.30 $0.77 $2,502.86
24183(04) 0021 SUPERPAVE, TYPE S3(PG 64-22 OK) * Asphalt Binder Adjustment 0013 727.60 $0.77 $560.25
24183(04) 0021 SUPERPAVE, TYPE S3(PG 64-22 OK) * HMA Deduction as per Sec. 411 0016 0.54 $54.00 $29.16
24183(04) 0021 SUPERPAVE, TYPE S3(PG 64-22 OK) * HMA Deduction as per Sec. 411 0035 -0.54 $54.00 $-29.16
24183(04) 0021 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0035 -727.07 $-8.54 $6,211.98
24183(04) 0021 SUPERPAVE, TYPE S3(PG 64-22 OK) * Asphalt Binder Adjustment 0035 727.07 $-8.54 $-6,211.97
24183(04) 0021 SUPERPAVE, TYPE S3(PG 64-22 OK) * HMA Deduction as per Sec. 411 0035 727.60 $54.00 $39,290.40
24183(04) 0022 SUPERPAVE, TYPE S4(PG 70-28 OK) * HMA Deduction as per Sec. 411 0028 0.00 $0.00 $-4,920.00
24183(04) 0022 SUPERPAVE, TYPE S4(PG 70-28 OK) * Asphalt Binder Adjustment 0035 8.54 $-9.76 $-83.39
24183(04) 0022 SUPERPAVE, TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0035 -8.54 $-9.76 $83.39
24183(04) 0023 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0007 213.00 $0.88 $188.38
24183(04) 0023 SUPERPAVE, TYPE S4(PG 64-22 OK) * HMA Deduction as per Sec. 411 0028 0.00 $0.00 $-1,415.51
24183(04) 0028 CLASS AA CONCRETE * COMPRESSIVE STRENGTH 0011 0.00 $0.00 $-211.75
24183(04) 0028 CLASS AA CONCRETE * COMPRESSIVE STRENGTH 0013 3.50 $-150.15 $-525.53
24183(04) 0055 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 * Missing Material Certification 0014 -221.00 $0.54 $-119.34
24183(04) 0055 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 * Missing Material Certification 0016 -779.00 $0.54 $-420.66
24183(04) 0055 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 * Missing Material Certification 0019 1,000.00 $0.54 $540.00
24183(04) 0068 SHEET ALUMINUM SIGNS * Missing Material Certification 0029 -205.30 $12.00 $-2,463.60
24183(04) 0068 SHEET ALUMINUM SIGNS * Missing Material Certification 0031 205.30 $12.00 $2,463.60
24183(04) 0069 2" SQUARE TUBE POST * Missing Material Certification 0029 -442.50 $8.00 $-3,540.00
24183(04) 0069 2" SQUARE TUBE POST * Missing Material Certification 0031 442.50 $8.00 $3,540.00
24183(04) 0070 TRAFFIC STRIPE(PLASTIC)(4" WIDE) * Missing Material Certification 0028 -83,616.00 $0.35 $-29,265.60
24183(04) 0070 TRAFFIC STRIPE(PLASTIC)(4" WIDE) * Missing Material Certification 0029 83,616.00 $0.35 $29,265.60
Subtotals For Line Item Adjustments $-6,760.43
* = 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: 110420   Estimate Number: 0035     Primary JP: 24183(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:    STPY-118C(096)SS Project:    24183(04) Category:    0100/ROADWAY
0001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 43,245.000 43,245.000   43,245.000 $8.00 $0.00 $345,960.00
0002 UNCLASSIFIED BORROW 202(D) 0184 CY 19,838.000 19,838.000   19,838.000 $8.00 $0.00 $158,704.00
0003 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   1.000 $100,000.00 $0.00 $100,000.00
0004 TEMPORARY SILT FENCE 221(C) 2801 LF 18,500.000 11,236.000 47.000 11,236.000 $2.00 $94.00 $22,472.00
0005 TEMPORARY SILT DIKE 221(F) 0100 LF 1,218.000 553.000 -18.000 553.000 $10.00 $-180.00 $5,530.00
0006 DITCH LINER PROTECTION 229 4318 LF 12,300.000 14,534.000 6,284.000 14,534.000 $1.25 $7,855.00 $18,167.50
0007 SOLID SLAB SODDING 230(A) 2806 SY 115,898.000 209,943.900 -32,370.100 209,943.900 $1.50 $-48,555.15 $314,915.87
0008 SEEDING METHOD A 232(A) 2813 AC 24.000 0.000   0.000 $200.00 $0.00 $0.00
0009 VEGETATIVE MULCHING 233(A) 2817 AC 24.000 0.000   0.000 $200.00 $0.00 $0.00
0010 MOWING 241 2832 AC 48.000 36.020 -80.070 36.020 $50.00 $-4,003.50 $1,801.00
0011 FLY ASH 307(A) 4200 TON 4,567.000 3,827.910 323.350 3,827.910 $55.00 $17,784.25 $210,535.05
0012 LIME 307(D) 4230 TON 488.000 25.480   25.480 $90.00 $0.00 $2,293.20
0013 CEMENTITIOUS STABILIZED SUBGRADE 307(E) 4240 SY 84,553.000 77,243.170 1,369.310 77,243.170 $2.00 $2,738.62 $154,486.34
0014 LIME PRETREATMENT 307(G) 4260 SY 34,826.000 1,721.780   1,721.780 $0.50 $0.00 $860.89
0015 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 1,362.000 3,460.890 -19.730 3,460.890 $18.00 $-355.14 $62,296.02
0016 TACK COAT 407(B) 0250 GAL 31,104.000 19,386.000 -44.530 19,386.000 $2.00 $-89.06 $38,772.00
0017 PRIME COAT 408 5774 GAL 20,651.000 5,697.070 -2,592.060 5,697.070 $2.00 $-5,184.12 $11,394.14
0018 FABRIC REINFORCEMENT 409(A) 4242 SY 93,495.000 85,483.750 979.420 85,483.750 $1.00 $979.42 $85,483.75
0019 BITUMINOUS BINDER 409(B) 4268 GAL 18,700.000 17,821.410 0.030 17,821.410 $3.50 $0.11 $62,374.94
0020 SUPERPAVE, TYPE S3(PG 70-28 OK) 411(B) 5940 TON 15,915.000 16,761.790   16,761.790 $61.00 $0.00 $1,022,469.19
0021 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 32,463.000 31,250.430 -727.070 31,250.430 $54.00 $-39,261.78 $1,687,523.22
0022 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 9,861.000 9,611.170 -8.540 9,611.170 $82.00 $-700.28 $788,115.94
0023 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 7,934.000 7,890.050   7,890.050 $73.00 $0.00 $575,973.65
0024 COLD MILLING PAVEMENT 412 5267 SY 79,426.000 75,476.370 -24,442.270 75,476.370 $1.50 $-36,663.41 $113,214.57
0025 P.C.CONCRETE PAVEMENT(PLACEMENT) 414(A) 0210 SY 1,362.000 769.840 0.870 769.840 $35.00 $30.45 $26,944.40
0026 P.C. CONCRETE FOR PAVEMENT 414(G) 5275 CY 227.000 141.860 0.230 141.860 $110.00 $25.30 $15,604.60
0027 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 160.000 49.370 -54.570 49.370 $15.00 $-818.55 $740.55
0028 CLASS AA CONCRETE 509(A) 0319 CY 262.000 338.580 76.580 338.580 $550.00 $42,119.00 $186,219.00
0029 CLASS C CONCRETE 509(D) 0325 CY 960.000 784.780 -175.220 784.780 $360.00 $-63,079.20 $282,520.80
0030 REINFORCING STEEL 511(A) 0332 LB 32,166.000 42,374.650 10,208.650 42,374.650 $1.30 $13,271.25 $55,087.07
0031 TYPE I PLAIN RIPRAP 601(A) 0297 TON 348.000 433.660   433.660 $40.00 $0.00 $17,346.40
0032 CONCRETE CURB (6" MNTBLE-INTEGRAL) 609(A) 0288 LF 3,501.000 0.000   0.000 $6.00 $0.00 $0.00
0033 6" CONCRETE DRIVEWAY 610(B) 0604 SY 144.000 182.200 51.510 182.200 $75.00 $3,863.25 $13,665.00
0034 INLET CI DES. 1 (STD) 611(G) 5100 EA 2.000 2.000   2.000 $3,500.00 $0.00 $7,000.00
0035 INLET CI DES. 1 (2C) 611(G) 5111 EA 1.000 1.000   1.000 $8,500.00 $0.00 $8,500.00
0036 24" R.C.PIPE CLASS III 613(A) 0492 LF 58.000 64.000   64.000 $60.00 $0.00 $3,840.00
0037 36" R.C.PIPE CLASS III 613(A) 0494 LF 60.000 60.000   60.000 $100.00 $0.00 $6,000.00
0038 28 1/2" X 18" R.C.PIPE ARCH CLASS A-III 613(A) 4410 LF 868.000 961.260 144.000 961.260 $70.00 $10,080.00 $67,288.20
0039 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 136.000 136.000   136.000 $38.00 $0.00 $5,168.00
0040 28 1/2" X 18" PREFAB. CULVERT END SECTION, ARCH 613(L) 4584 EA 50.000 50.000 2.000 50.000 $1,000.00 $2,000.00 $50,000.00
0041 24" PREFAB. CULVERT END SECTION, ROUND 613(L) 5730 EA 2.000 2.000   2.000 $700.00 $0.00 $1,400.00
0042 36" PREFAB. CULVERT END SECTION, ROUND 613(L) 5734 EA 2.000 2.000   2.000 $1,300.00 $0.00 $2,600.00
0043 STANDARD BEDDING MATERIAL, CLASS C 613(T) 1187 CY 98.000 399.970 302.820 399.970 $50.00 $15,141.00 $19,998.50
0044 TRENCH EXCAVATION 613(V) 1180 CY 138.000 918.760 781.360 918.760 $25.00 $19,534.00 $22,969.00
0045 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $20,000.00 $0.00 $20,000.00
0046 REMOVAL OF HEADWALL 619(B) 0291 EA 32.000 32.000   32.000 $1,500.00 $0.00 $48,000.00
0047 SAWING PAVEMENT 619(C) 0924 LF 68,877.000 59,976.500 -2.000 59,976.500 $1.00 $-2.00 $59,976.50
0048 FENCE-STYLE WWF 624(A) 4281 LF 405.000 0.000   0.000 $4.00 $0.00 $0.00
0049 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 16,880.000 9,695.000   9,695.000 $4.00 $0.00 $38,780.00
0050 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 9.000 9.000   9.000 $100.00 $0.00 $900.00
0051 MAILBOX INSTALLATION-MULTIPLE 629(B) 4959 EA 3.000 3.000   3.000 $250.00 $0.00 $750.00
0052 MAILBOX 629(C) 4960 EA 15.000 15.000   15.000 $30.00 $0.00 $450.00
0053 REMOVAL OF MAILBOX INSTALLATION 629(D) 4961 EA 15.000 15.000   15.000 $5.00 $0.00 $75.00
8000 2'-8" COMB.CRB.& GUT.(6" MNTBLE-NOTCH) 609(B) 0394 LF 0.000 2,139.000 43.000 2,139.000 $20.64 $887.52 $44,148.96
8001 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 0.000 3,567.550 -432.450 3,567.550 $5.41 $-2,339.55 $19,300.45
8005 SOLID SLAB SODDING 230(A) 2806 SY 0.000 65,071.400 65,071.400 65,071.400 $-0.15 $-9,760.71 $-9,760.71
8200 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5010 LSUM 0.000 1.000 1.000 1.000 $31,012.53 $31,012.53 $31,012.53
Subtotals For Category     0100/ROADWAY    $-43,576.75 $6,829,867.52
Fed/State Project Number:    STPY-118C(096)SS Project:    24183(04) Category:    0300/TRAFFIC CONTROL
0054 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 20,000.000 12,880.000 -2,220.000 12,880.000 $0.11 $-244.20 $1,416.80
0055 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 857(E) 8887 EA 5,000.000 2,132.000   2,132.000 $0.54 $0.00 $1,151.28
0056 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 20,000.000 1,100.000 160.000 1,100.000 $0.16 $25.60 $176.00
0057 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 540.000 4.000   4.000 $5.40 $0.00 $21.60
0058 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 3,240.000 10,633.000 -1,701.000 10,633.000 $0.85 $-1,445.85 $9,038.05
0059 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 1,620.000 8,529.000 -90.000 8,529.000 $1.08 $-97.20 $9,211.32
0060 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 5,400.000 15,161.000 -922.000 15,161.000 $2.16 $-1,991.52 $32,747.76
0061 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 1,620.000 1,702.000 -17.000 1,702.000 $0.27 $-4.59 $459.54
0062 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 6,750.000 8,925.000 -6,527.000 8,925.000 $0.11 $-717.97 $981.75
0063 DRUMS 880(F) 8878 SD 13,770.000 0.000   0.000 $0.11 $0.00 $0.00
0064 CHANNELIZER CONES 880(G) 8890 SD 36,990.000 153,588.000 -11,609.000 153,588.000 $0.05 $-580.45 $7,679.40
0065 FLAGGER 880(I) 8902 SD 540.000 396.000 -120.000 396.000 $100.00 $-12,000.00 $39,600.00
0066 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 540.000 42.000 42.000 42.000 $8.00 $336.00 $336.00
Subtotals For Category     0300/TRAFFIC CONTROL    $-16,720.18 $102,819.50
Fed/State Project Number:    STPY-118C(096)SS Project:    24183(04) Category:    0301/SIGNING & STRIPIING
0067 (PL)REMOVE & RESET GROUND MOUNTED SIGN 805(D) 8760 EA 6.000 6.000   6.000 $216.00 $0.00 $1,296.00
0068 SHEET ALUMINUM SIGNS 850(A) 8110 SF 205.300 205.300   205.300 $12.00 $0.00 $2,463.60
0069 2" SQUARE TUBE POST 851(C) 8324 LF 442.500 442.500   442.500 $8.00 $0.00 $3,540.00
0070 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 89,805.000 114,989.000 2,148.000 114,989.000 $0.35 $751.80 $40,246.15
Subtotals For Category     0301/SIGNING & STRIPIING    $751.80 $47,545.75
Fed/State Project Number:    STPY-118C(096)SS Project:    24183(04) Category:    0600/STAKING
0071 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000 0.100 1.000 $50,000.00 $5,000.00 $50,000.00
Subtotals For Category     0600/STAKING    $5,000.00 $50,000.00
Fed/State Project Number:    STPY-118C(096)SS Project:    24183(04) Category:    0640/CONSTRUCTION
0072 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.250 1.000 $4,000.00 $1,000.00 $4,000.00
0073 FIELD OFFICE 640(A) 1426 EA 1.000 1.000   1.000 $10,000.00 $0.00 $10,000.00
0074 MOBILIZATION 641 1552 LSUM 1.000 1.000 0.010 1.000 $365,000.00 $3,650.00 $365,000.00
Subtotals For Category     0640/CONSTRUCTION    $4,650.00 $379,000.00
Subtotals For Project STPY-118C(096)SS /24183(04) $-49,895.13 $7,409,232.77