Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 110421   Estimate Number: 0026 , Final     Spec Year: 2009
Primary JP: 24220(04)   Residency: CLAREMORE (08300)     Contract No: 710403
Date Created: 10/23/2017   Contractor FEI: 450699862     Account No: 400800

Project Number(s): BRFY-018N(050)
Contract Description: BRIDGE AND APPROACHES US-60: OVER BIG CABIN CREEK, 3.7 MILES EAST OF THE SH-66 JUNCTION. PROJECT LENGTH = 0.207 MILES.
Primary County: CRAIG              
Name of Road: US-60              
Prime Contractor: B & B BRIDGE COMPANY, LLC           Time Charged: 224.00
    411 SIXTH STREET           Time Allowed: 196.00
    ST. PAUL , KS   66771           Percent Time: 114.29 %

  Paid To Date: $3,153,375.43 Payable This Statement: $-39,413.10

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.                                
B & B BRIDGE COMPANY, LLC                               
 
_________________________________________________
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:    10/23/2017
Contract ID: 110421   Estimate Number: 0026     Contract No: 710403
Residency: CLAREMORE (08300)   Estimate Type: Final     Account No: 400800

Project Number(s): BRFY-018N(050)
Primary Job Piece No: 24220(04)
Contract Description: BRIDGE AND APPROACHES US-60: OVER BIG CABIN CREEK, 3.7 MILES EAST OF THE SH-66 JUNCTION. PROJECT LENGTH = 0.207 MILES.
Primary County: CRAIG              
Name of Road: US-60              
Prime Contractor: B & B BRIDGE COMPANY, LLC              
    411 SIXTH STREET              
    ST. PAUL , KS   66771              
Surety Company: WESTERN SURETY COMPANY              

Date Let: 09/15/2011 NTP Effective Date: 12/19/2011 Pay Period: 05/06/2017  TO  07/12/2017
Date Awarded: 10/03/2011 Date Work Began: 12/09/2011 Original Contract Time: 180
Date Contract Executed: 10/14/2011 Date Time Stopped: 06/12/2013 Current Time Charged: 224.00
Date NTP Issued: 11/10/2011 Completion Date: 06/12/2013 Current Time Allowed: 196.00
General Liability Expires: 03/31/2018 Workman's Comp Expires: 03/31/2018 Percent Time Used: 114.29 %
Specification Year: 2009        

Bid Amount: $3,181,543.16 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $3,236,509.55 Participating: $3,224,505.06 $3,224,505.06 $0.00
Percent Complete: 97.43 % Non Participating: $0.00 $0.00 $0.00
Unearned Balance: $83,134.12 Total Earnings: $3,224,505.06 $3,224,505.06 $0.00
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $3,224,505.06 $3,224,505.06 $0.00
Other Adjustments: $-43,129.63 $-3,716.53 $-39,413.10
Liq Dam/Disincentive: $-28,000.00 $-28,000.00 $0.00
TOTAL: $3,153,375.43 $3,192,788.53 $-39,413.10

Estimate Adjustment Detail

Contract ID: 110421   Estimate Number: 0026     Primary JP: 24220(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Supplemental agreement to remove bridge abutments. Approved 03/19/2012 7.0 $22,658.73
002 Supplemental agreement for pipe under drain Approved 04/09/2012 5.0 $23,347.20
003 Supplemental agreement to add temporary barrier wall Approved 04/09/2012 4.0 $3,336.00
004 Add Fly Ash Approved 01/08/2013 0.0 $5,624.46
005 Plan Quantity Note Approved 05/05/2017 0.0 $0.00
006 Final Contract Item Quantities Approved 05/05/2017 0.0 $-12,004.51


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
24220(04) 0032 PRESTRESSED CONCRETE BEAMS (TYPE IV) Stockpiled Material Initial Payment 0004 $163,827.21
24220(04) 0032 PRESTRESSED CONCRETE BEAMS (TYPE IV) Stockpiled Material Adjustment 0006 $-54,609.07
24220(04) 0032 PRESTRESSED CONCRETE BEAMS (TYPE IV) Stockpiled Material Adjustment 0008 $-54,609.07
24220(04) 0032 PRESTRESSED CONCRETE BEAMS (TYPE IV) Stockpiled Material Adjustment 0007 $-54,609.07
24220(04) 0059 PRESTRESSEC CONCRETE BEAMS (TYPE IV) Stockpiled Material Adjustment 0016 $-163,827.21
24220(04) 0059 PRESTRESSEC CONCRETE BEAMS (TYPE IV) Stockpiled Material Initial Payment 0004 $163,827.21
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0019 --5.0 $1,000.00 $-5,000.00
System Application of Liquidated Damages 0020 --13 $1,000.00 $-13,000.00
System Application of Liquidated Damages 0021 --9.0 $1,000.00 $-9,000.00
System Application of Liquidated Damages 0022 --1.0 $1,000.00 $-1,000.00
Subtotals For Liquidated Damages $-28,000.00


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
Smoothness Deduction 0026 $-39,413.10
Subtotals For Contract Adjustments $-39,413.10


LINE ITEM ADJUSTMENT HISTORY
Project Item Nbr Line Item Description Adjustment Type Estimate Nbr Adj Quantity Unit Price Adjusted Amount
24220(04) 0016 SUPERPAVE, TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0012 429.32 $0.55 $239.37
24220(04) 0016 SUPERPAVE, TYPE S3(PG 70-28 OK) * ROADWAY DENSITY 0025 0.00 $0.00 $-4,483.80
24220(04) 0017 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0001 280.27 $-0.24 $-67.98
24220(04) 0017 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0002 304.48 $-0.24 $-73.85
24220(04) 0017 SUPERPAVE, TYPE S3(PG 64-22 OK) * Material Discrepancy Adjustments 0002 -280.27 $22.54 $-6,317.29
24220(04) 0017 SUPERPAVE, TYPE S3(PG 64-22 OK) * ROADWAY DENSITY 0003 280.27 $22.54 $6,317.29
24220(04) 0017 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0007 3.99 $-0.13 $-0.55
24220(04) 0017 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0012 674.71 $0.55 $376.19
24220(04) 0018 SUPERPAVE, TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0012 412.54 $0.63 $262.87
24220(04) 0019 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0002 211.94 $-0.27 $-58.75
24220(04) 0019 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0012 141.19 $0.63 $89.97
24220(04) 0026 BEAM GUARDRAIL W-BEAM SINGLE * Missing Material Certification 0021 -897.00 $18.00 $-16,146.00
24220(04) 0026 BEAM GUARDRAIL W-BEAM SINGLE * Missing Material Certification 0022 897.00 $18.00 $16,146.00
24220(04) 0043 EPOXY COATED REINFORCING STEEL * Missing Material Certification 0004 -11,230.00 $0.65 $-7,299.50
24220(04) 0043 EPOXY COATED REINFORCING STEEL * Missing Material Certification 0006 11,230.00 $0.65 $7,299.50
24220(04) 0084 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) * Missing Material Certification 0002 -12,725.00 $0.15 $-1,908.75
24220(04) 0084 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) * Missing Material Certification 0004 12,725.00 $0.15 $1,908.75
Subtotals For Line Item Adjustments $-3,716.53
* = 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: 110421   Estimate Number: 0026     Primary JP: 24220(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-018N(050) Project:    24220(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $6,000.00 $0.00 $6,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 3,271.000 3,271.000   3,271.000 $5.00 $0.00 $16,355.00
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 3,383.000 3,383.000   3,383.000 $7.00 $0.00 $23,681.00
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   1.000 $10,000.00 $0.00 $10,000.00
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 1,601.000 1,124.000   1,124.000 $2.25 $0.00 $2,529.00
0006 TEMPORARY SILT DIKE 221(F) 0100 LF 56.000 322.000   322.000 $17.95 $0.00 $5,779.90
0007 SOLID SLAB SODDING 230(A) 2806 SY 12,214.000 18,495.950   18,495.950 $1.39 $0.00 $25,709.37
0008 MOWING 241 2832 AC 13.000 0.000   0.000 $84.00 $0.00 $0.00
0009 AGGREGATE BASE TYPE B 303(B) 2110 CY 1,544.000 1,505.100   1,505.100 $50.00 $0.00 $75,255.00
0010 LIME 307(D) 4230 TON 137.000 0.000   0.000 $110.00 $0.00 $0.00
0011 LIME STABILIZED SUBGRADE 307(H) 4270 SY 7,568.000 0.000   0.000 $4.00 $0.00 $0.00
0012 SEPARATOR FABRIC 325 5271 SY 9,205.000 8,967.560   8,967.560 $1.75 $0.00 $15,693.24
0013 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 809.000 774.620   774.620 $30.00 $0.00 $23,238.60
0014 TACK COAT 407(B) 0250 GAL 1,405.000 912.500   912.500 $2.50 $0.00 $2,281.25
0015 PRIME COAT 408 5774 GAL 2,789.000 0.000   0.000 $8.00 $0.00 $0.00
0016 SUPERPAVE, TYPE S3(PG 70-28 OK) 411(B) 5940 TON 760.000 846.410   846.410 $106.00 $0.00 $89,719.46
0017 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 1,838.000 1,980.230   1,980.230 $98.00 $0.00 $194,062.54
0018 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 870.000 880.280   880.280 $115.00 $0.00 $101,232.20
0019 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 538.000 519.910   519.910 $105.00 $0.00 $54,590.55
0020 COLD MILLING PAVEMENT 412 5267 SY 3,372.000 3,377.760   3,377.760 $3.50 $0.00 $11,822.16
0021 CLASS C CONCRETE 509(D) 0325 CY 10.000 0.000   0.000 $350.00 $0.00 $0.00
0022 12" CORR. GALV. STEEL PIPE 613(B) 0688 LF 200.000 500.000   500.000 $40.00 $0.00 $20,000.00
0023 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 8,318.000 8,609.830   8,609.830 $4.00 $0.00 $34,439.32
0024 REMOVAL OF GUARDRAIL 619(B) 4780 LF 849.000 849.000   849.000 $2.00 $0.00 $1,698.00
0025 REMOVAL OF CONCRETE DITCH LINER 619(B) 5881 LF 160.000 160.000   160.000 $12.00 $0.00 $1,920.00
0026 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 1,228.000 1,200.000   1,200.000 $18.00 $0.00 $21,600.00
0027 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000   4.000 $2,200.00 $0.00 $8,800.00
0028 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000   4.000 $1,000.00 $0.00 $4,000.00
0029 GUARDRAIL DELINEATORS(TYPE 1, CODE 1) 853 9066 EA 30.000 29.000   29.000 $5.00 $0.00 $145.00
8002 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 0450 LF 0.000 1,140.000   1,140.000 $20.48 $0.00 $23,347.20
8004 FLY ASH 307(A) 4200 TON 0.000 353.490   353.490 $70.30 $0.00 $24,850.35
8005 CEMENTITIOUS STABILIZED SUBGRADE 307(E) 4240 SY 0.000 7,568.080   7,568.080 $3.50 $0.00 $26,488.28
Subtotals For Category     0100/ROADWAY    $0.00 $825,237.42
Fed/State Project Number:    BRFY-018N(050) Project:    24220(04) Category:    0200/BRIDGE 'A'
0030 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 285.000 285.000   285.000 $25.00 $0.00 $7,125.00
0031 CLSM BACKFILL 501(G) 6309 CY 285.000 285.000   285.000 $110.00 $0.00 $31,350.00
0032 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 1,179.000 1,179.000   1,179.000 $225.00 $0.00 $265,275.00
0033 APPROACH SLAB 504(A) 1304 SY 429.200 429.200   429.200 $175.00 $0.00 $75,110.00
0034 SAW-CUT GROOVING 504(B) 1305 SY 1,690.000 1,690.000   1,690.000 $4.00 $0.00 $6,760.00
0035 SEALED EXPANSION JOINT 504(C) 6250 LF 56.200 56.200   56.200 $400.00 $0.00 $22,480.00
0036 CONCRETE RAIL (TR4) 504(D) 6245 LF 800.600 800.600   800.600 $60.00 $0.00 $48,036.00
0037 STRUCTURAL STEEL 506(A) 1322 LB 1,700.000 1,700.000   1,700.000 $3.00 $0.00 $5,100.00
0038 STAINLESS STEEL FIXED BEARING ASSEMBLY 507(A) 6170 EA 8.000 8.000   8.000 $3,000.00 $0.00 $24,000.00
0039 STAINLESS STEEL EXPANSION BEARING ASSEMBLY 507(B) 6174 EA 16.000 16.000   16.000 $3,000.00 $0.00 $48,000.00
0040 CLASS AA CONCRETE 509(A) 1326 CY 494.600 339.700   339.700 $100.00 $0.00 $33,970.00
0041 CLASS A CONCRETE 509(B) 1328 CY 286.900 286.900   286.900 $450.00 $0.00 $129,105.00
0042 REINFORCING STEEL 511(A) 1332 LB 420.000 420.000   420.000 $3.00 $0.00 $1,260.00
0043 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 162,670.000 131,870.000   131,870.000 $0.65 $0.00 $85,715.50
0044 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 156.000 156.000   156.000 $30.00 $0.00 $4,680.00
0045 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 631.000 631.000   631.000 $40.00 $0.00 $25,240.00
0046 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 156.000 139.830   139.830 $25.00 $0.00 $3,495.75
0047 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 631.000 568.930   568.930 $20.00 $0.00 $11,378.60
0048 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 1,497.000 1,497.000   1,497.000 $3.50 $0.00 $5,239.50
0049 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 136.000 136.000   136.000 $850.00 $0.00 $115,600.00
0050 SEALER CRACK PREPARATION 523(A) 6550 LF 55.000 55.000   55.000 $5.00 $0.00 $275.00
0051 SEALER RESIN 523(B) 6560 GAL 1.000 1.000   1.000 $110.00 $0.00 $110.00
0052 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 972.000 977.090   977.090 $30.00 $0.00 $29,312.70
0053 TYPE I-A FILTER BLANKET 601(C) 1355 TON 213.000 231.810   231.810 $25.00 $0.00 $5,795.25
0054 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 108.000 108.000   108.000 $35.00 $0.00 $3,780.00
0055 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 80.000 80.000   80.000 $35.00 $0.00 $2,800.00
0056 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $40,000.00 $0.00 $40,000.00
8000 REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 0.000 1.000   1.000 $22,658.73 $0.00 $22,658.73
Subtotals For Category     0200/BRIDGE 'A'    $0.00 $1,053,652.03
Fed/State Project Number:    BRFY-018N(050) Project:    24220(04) Category:    0201/BRIDGE 'B'
0057 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 285.000 285.000   285.000 $25.00 $0.00 $7,125.00
0058 CLSM BACKFILL 501(G) 6309 CY 285.000 285.000   285.000 $110.00 $0.00 $31,350.00
0059 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 1,179.000 1,179.000   1,179.000 $225.00 $0.00 $265,275.00
0060 APPROACH SLAB 504(A) 1304 SY 429.200 429.200   429.200 $175.00 $0.00 $75,110.00
0061 SAW-CUT GROOVING 504(B) 1305 SY 1,690.000 1,690.000   1,690.000 $4.00 $0.00 $6,760.00
0062 SEALED EXPANSION JOINT 504(C) 6250 LF 56.200 56.200   56.200 $400.00 $0.00 $22,480.00
0063 CONCRETE RAIL (TR4) 504(D) 6245 LF 800.600 800.600   800.600 $60.00 $0.00 $48,036.00
0064 STRUCTURAL STEEL 506(A) 1322 LB 1,700.000 1,700.000   1,700.000 $3.00 $0.00 $5,100.00
0065 STAINLESS STEEL FIXED BEARING ASSEMBLY 507(A) 6170 EA 8.000 8.000   8.000 $3,000.00 $0.00 $24,000.00
0066 STAINLESS STEEL EXPANSION BEARING ASSEMBLY 507(B) 6174 EA 16.000 16.000   16.000 $3,000.00 $0.00 $48,000.00
0067 CLASS AA CONCRETE 509(A) 1326 CY 494.600 339.700   339.700 $100.00 $0.00 $33,970.00
0068 CLASS A CONCRETE 509(B) 1328 CY 287.000 287.000   287.000 $450.00 $0.00 $129,150.00
0069 REINFORCING STEEL 511(A) 1332 LB 420.000 420.000   420.000 $3.00 $0.00 $1,260.00
0070 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 162,790.000 131,990.000   131,990.000 $0.65 $0.00 $85,793.50
0071 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 158.000 158.000   158.000 $30.00 $0.00 $4,740.00
0072 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 653.000 653.000   653.000 $40.00 $0.00 $26,120.00
0073 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 158.000 134.070   134.070 $25.00 $0.00 $3,351.76
0074 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 653.000 553.830   553.830 $20.00 $0.00 $11,076.60
0075 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 1,497.000 1,497.000   1,497.000 $3.50 $0.00 $5,239.50
0076 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 122.000 122.000   122.000 $850.00 $0.00 $103,700.00
0077 SEALER CRACK PREPARATION 523(A) 6550 LF 55.000 55.000   55.000 $5.00 $0.00 $275.00
0078 SEALER RESIN 523(B) 6560 GAL 1.000 1.000   1.000 $110.00 $0.00 $110.00
0079 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 1,373.000 1,892.800   1,892.800 $30.00 $0.00 $56,784.00
0080 TYPE I-A FILTER BLANKET 601(C) 1355 TON 301.000 289.030   289.030 $25.00 $0.00 $7,225.75
0081 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 108.000 108.000   108.000 $35.00 $0.00 $3,780.00
0082 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 80.000 80.000   80.000 $35.00 $0.00 $2,800.00
0083 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $40,000.00 $0.00 $40,000.00
Subtotals For Category     0201/BRIDGE 'B'    $0.00 $1,048,612.11
Fed/State Project Number:    BRFY-018N(050) Project:    24220(04) Category:    0300/TEMPORARY TRAFFIC
0084 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 14,100.000 27,900.000   27,900.000 $0.15 $0.00 $4,185.00
0085 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 857(E) 8887 EA 2,000.000 0.000   0.000 $0.50 $0.00 $0.00
0086 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 11,100.000 19,897.000   19,897.000 $0.15 $0.00 $2,984.55
0087 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 360.000 584.000   584.000 $5.00 $0.00 $2,920.00
0088 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 5,220.000 3,519.000   3,519.000 $0.10 $0.00 $351.90
0089 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 3,330.000 11,729.000   11,729.000 $1.00 $0.00 $11,729.00
0090 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 3,870.000 7,470.000   7,470.000 $1.50 $0.00 $11,205.00
0091 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 1,800.000 4,590.000   4,590.000 $0.50 $0.00 $2,295.00
0092 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 3,600.000 16,890.000   16,890.000 $0.25 $0.00 $4,222.50
0093 DRUMS 880(F) 8878 SD 16,740.000 28,842.000   28,842.000 $0.10 $0.00 $2,884.20
0094 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 540.000 0.000   0.000 $5.00 $0.00 $0.00
8003 PORTABLE LONGITUDINAL BARRIER 877(A) 8483 LF 0.000 100.000   100.000 $33.36 $0.00 $3,336.00
Subtotals For Category     0300/TEMPORARY TRAFFIC    $0.00 $46,113.15
Fed/State Project Number:    BRFY-018N(050) Project:    24220(04) Category:    0301/PERMANENT TRAFFIC
0095 (PL)REMOVAL OF EXISTING SIGNS 805(A) 8724 EA 4.000 4.000   4.000 $25.00 $0.00 $100.00
0096 (PL)REMOVE & RESET EXISTING SIGNS 805(D) 8756 EA 3.000 2.000   2.000 $200.00 $0.00 $400.00
0097 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 7,140.000 19,871.000   19,871.000 $0.85 $0.00 $16,890.35
Subtotals For Category     0301/PERMANENT TRAFFIC    $0.00 $17,390.35
Fed/State Project Number:    BRFY-018N(050) Project:    24220(04) Category:    0600/STAKING
0098 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   1.000 $12,500.00 $0.00 $12,500.00
Subtotals For Category     0600/STAKING    $0.00 $12,500.00
Fed/State Project Number:    BRFY-018N(050) Project:    24220(04) Category:    0640/CONSTRUCTION
0099 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
0100 FIELD OFFICE 640(A) 1398 EA 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
0101 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $211,000.00 $0.00 $211,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $221,000.00
Subtotals For Project BRFY-018N(050) /24220(04) $0.00 $3,224,505.06