Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    12/27/2013
Contract ID: 110422   Estimate Number: 0020     Contract No: 810410
Residency: GARVER, LLC. (08011)   Estimate Type: Progressive     Account No: 400800

Project Number(s): BRFY-021C(256)
Primary Job Piece No: 10441(04)
Contract Description: BRIDGE AND APPROACHES SH-10: OVER ELK RIVER, 1.35 MILES SOUTH OF THE OTTAWA COUNTY LINE. PROJECT LENGTH = 0.892 MILES.
Primary County: DELAWARE              
Name of Road: SH-10              
Prime Contractor: JENSEN CONSTRUCTION COMPANY              
    11301 W. 57TH PLACE S.              
    SAND SPRINGS , OK   74063              
Surety Company: WESTERN SURETY COMPANY              

Date Let: 08/16/2012 NTP Effective Date: 11/26/2012 Pay Period: 12/01/2013  TO  12/15/2013
Date Awarded: 09/10/2012 Date Work Began: 11/26/2012 Original Contract Time: 400
Date Contract Executed: 09/27/2012 Date Time Stopped: Current Time Charged: 385.00
Date NTP Issued: 10/15/2012 Completion Date: Current Time Allowed: 440.00
General Liability Expires: 04/01/2014 Workman's Comp Expires: 04/01/2014 Percent Time Used: 87.50 %
Specification Year: 2009     Date Approved:

Bid Amount: $15,741,148.27 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $15,948,622.34 Participating: $10,297,049.68 $10,150,644.10 $146,405.58
Percent Complete: 65.22 % Non Participating: $0.00 $0.00 $0.00
Unearned Balance: $5,547,702.37 Total Earnings: $10,297,049.68 $10,150,644.10 $146,405.58
Stockpiled Materials: $114,628.52 $114,628.52 $0.00
Gross Earnings: $10,411,678.20 $10,265,272.62 $146,405.58
Other Adjustments: $-758.23 $-407.67 $-350.56
Liq Dam/Disincentive: $-10,000.00 $0.00 $-10,000.00
TOTAL: $10,400,919.97 $10,264,864.95 $136,055.02

Estimate Adjustment Detail

Contract ID: 110422   Estimate Number: 0020     Primary JP: 10441(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Transmission Line Hot Connection Approved 03/05/2013 40.0 $197,544.60
002 Add Mech. Splices, Pier Markers, SPDI Approved 12/09/2013 0.0 $9,929.47
003 Misc. Deductions Pending 0 0.0 $-9,827.14
004 Milestone Days Pending 0 40.0 $0.00


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
10441(04) 0017 FABRIC-GEOGRID Stockpiled Material Adjustment 0014 $-5,567.20
10441(04) 0017 FABRIC-GEOGRID Stockpiled Material Adjustment 0015 $-1,834.33
10441(04) 0017 FABRIC-GEOGRID Stockpiled Material Adjustment 0012 $-3,143.59
10441(04) 0017 FABRIC-GEOGRID Stockpiled Material Adjustment 0013 $-11,787.56
10441(04) 0017 FABRIC-GEOGRID Stockpiled Material Initial Payment 0002 $22,332.67
10441(04) 0046 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0010 $-80,929.95
10441(04) 0046 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0009 $-202,324.87
10441(04) 0046 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0006 $101,891.29
10441(04) 0046 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0017 $-30,315.24
10441(04) 0046 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0003 $356,622.54
10441(04) 0046 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0012 $-30,315.24
10441(04) 0053 SSTL FABS (AML) Stockpiled Material Adjustment 0007 $-19,593.60
10441(04) 0053 SSTL FABS (AML) Stockpiled Material Initial Payment 0003 $19,593.60
10441(04) 0054 SSTL FABS (AML) Stockpiled Material Initial Payment 0003 $15,674.40
10441(04) 0054 SSTL FABS (AML) Stockpiled Material Adjustment 0007 $-15,674.40
Subtotals For Stockpile Payments $114,628.52


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
10441(04) 0022 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0019 739.54 $-0.55 $-407.67
10441(04) 0024 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0020 556.44 $-0.63 $-350.56
Subtotals For Line Item Adjustments $-758.23


MILESTONE INFORMATION
Milestone Number Milestone Description Start Date End Date Current Time Allowed Rate Milestone Closed
01 Incentive/Disincentive for Early/Late Completion 11/26/2012 NOT ENTERED 380.00 DYS $2,500.00 N


MILESTONE ADJUSTMENTS
Milestone Number Milestone Adjustment Description Estimate Nbr Total
01 System Application of Disincentive Adj 0020 $-10,000.00
Subtotals For Milestones $-10,000.00

Line Item Detail

Contract ID: 110422   Estimate Number: 0020     Primary JP: 10441(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-021C(256) Project:    10441(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   0.900 $300,000.00 $0.00 $270,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 13,295.000 13,295.000   8,588.000 $12.50 $0.00 $107,350.00
0003 MUCK EXCAVATION 202(B) 0105 CY 42,059.000 42,059.000   42,059.000 $18.00 $0.00 $757,062.00
0004 UNCLASSIFIED BORROW 202(D) 0184 CY 3,986.000 3,986.000 0.000 3,522.000 $15.00 $0.00 $52,830.00
0005 SELECT BORROW 202(E) 0186 CY 49,024.000 49,024.000 0.000 45,237.000 $10.00 $0.00 $452,370.00
0006 TEST ROLLING 203 7116 LSUM 1.000 1.000   0.900 $10,000.00 $0.00 $9,000.00
0007 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000 0.000 0.500 $22,000.00 $0.00 $11,000.00
0008 TEMPORARY SILT FENCE 221(C) 2801 LF 6,835.000 6,835.000   305.000 $2.00 $0.00 $610.00
0009 TEMPORARY SILT DIKE 221(F) 0100 LF 504.000 504.000   245.000 $7.50 $0.00 $1,837.50
0010 SOLID SLAB SODDING 230(A) 2806 SY 10,365.000 10,365.000 4,897.180 4,897.180 $1.95 $9,549.50 $9,549.50
0011 VEGETATIVE MULCHING 233(A) 2817 AC 3.000 3.000   0.000 $1,795.00 $0.00 $0.00
0012 MOWING 241 2832 AC 7.000 7.000   0.000 $69.00 $0.00 $0.00
0013 AGGREGATE BASE TYPE B 303(B) 2110 CY 5,849.000 5,849.000 112.070 1,048.290 $33.95 $3,804.78 $35,589.45
0014 CEMENTITIOUS STABILIZED SUBGRADE 307(E) 4240 SY 25,990.000 25,990.000   0.000 $5.00 $0.00 $0.00
0015 LIME PRETREATMENT 307(G) 4260 SY 5,201.000 5,201.000   0.000 $3.85 $0.00 $0.00
0016 SEPARATOR FABRIC 325 5271 SY 25,990.000 25,990.000 3,945.610 6,884.570 $1.45 $5,721.13 $9,982.62
0017 GEOGRID REINFORCEMENT 326(B) 0100 SY 12,235.000 12,235.000   12,558.310 $3.00 $0.00 $37,674.93
0018 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 502.000 502.000   282.030 $17.50 $0.00 $4,935.53
0019 TACK COAT 407(B) 0250 GAL 7,705.000 7,705.000 327.360 337.670 $2.75 $900.24 $928.59
0020 PRIME COAT 408 5774 GAL 10,317.000 10,317.000   0.000 $3.00 $0.00 $0.00
0021 SUPERPAVE, TYPE S3(PG 70-28 OK) 411(B) 5940 TON 3,081.000 3,081.000   0.000 $69.57 $0.00 $0.00
0022 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 4,705.000 4,705.000 0.000 739.540 $70.32 $0.00 $52,004.45
0023 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 2,366.000 2,366.000   0.000 $90.59 $0.00 $0.00
0024 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 942.000 942.000 556.440 556.440 $81.53 $45,366.55 $45,366.55
0025 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $480.00 $0.00 $0.00
0026 TYPE I PLAIN RIPRAP 601(A) 0297 TON 180,256.000 180,256.000 0.000 168,623.090 $17.00 $0.00 $2,866,592.53
0027 TYPE I-A PLAIN RIPRAP 601(B) 0536 TON 12,067.000 12,067.000   9,987.180 $27.00 $0.00 $269,653.86
0028 TYPE I-A FILTER BLANKET 601(C) 0538 TON 3,117.000 3,117.000   3,019.750 $22.00 $0.00 $66,434.50
0029 2'-8" COMB. CURB & GUTTER (4" MNTBLE) 609(B) 1523 LF 404.000 404.000   0.000 $22.50 $0.00 $0.00
0030 6" CONCRETE DIVIDING STRIP 610(C) 0609 SY 1,069.000 1,069.000   0.000 $31.00 $0.00 $0.00
0031 18" R.C.PIPE CLASS III 613(A) 0491 LF 181.000 181.000   179.000 $60.00 $0.00 $10,740.00
0032 24" R.C.PIPE CLASS III 613(A) 0492 LF 133.000 133.000 0.000 116.000 $72.50 $0.00 $8,410.00
0033 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 114.000 114.000   126.000 $45.00 $0.00 $5,670.00
0034 18" PREFAB. CULVERT END SECTION, ROUND 613(L) 5726 EA 6.000 6.000   6.000 $325.00 $0.00 $1,950.00
0035 24" PREFAB. CULVERT END SECTION, ROUND 613(L) 5730 EA 4.000 4.000 0.000 4.000 $650.00 $0.00 $2,600.00
0036 TYPE A4 CULVERT END TREATMENT 613(M) 7186 EA 4.000 4.000   4.000 $1,100.00 $0.00 $4,400.00
0037 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   0.100 $43,500.00 $0.00 $4,350.00
0038 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 20,964.000 20,964.000   0.000 $2.25 $0.00 $0.00
0039 REMOVE AND RELOCATE UTILITIES 619(B) 7250 LSUM 1.000 1.000   0.500 $1,370,000.00 $0.00 $685,000.00
0040 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 3,322.000 3,322.000   0.000 $12.95 $0.00 $0.00
0041 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000   0.000 $1,945.00 $0.00 $0.00
0042 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000   0.000 $1,485.00 $0.00 $0.00
0043 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 437.000 437.000   435.000 $13.00 $0.00 $5,655.00
8000 REMOVE AND RELOCATE UTILITIES 619(B) 7250 LSUM 0.000 1.000   1.000 $197,544.60 $0.00 $197,544.60
8003 CONSTRUCTION MISCELLANEOUS 104 0600 EA 0.000 1.000 1.000 1.000 $6,569.47 $6,569.47 $6,569.47
Subtotals For Category     0100/ROADWAY    $71,911.67 $5,993,661.08
Fed/State Project Number:    BRFY-021C(256) Project:    10441(04) Category:    0200/BRIDGE 'A'
0044 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 220.000 220.000   110.000 $15.00 $0.00 $1,650.00
0045 CLSM BACKFILL 501(G) 6309 CY 280.000 280.000   140.000 $125.00 $0.00 $17,500.00
0046 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 5,082.200 5,082.200   2,541.090 $225.00 $0.00 $571,745.25
0047 APPROACH SLAB 504(A) 1304 SY 361.200 361.200   180.540 $150.00 $0.00 $27,081.00
0048 SAW-CUT GROOVING 504(B) 1305 SY 5,267.600 5,267.600   0.000 $4.00 $0.00 $0.00
0049 SEALED EXPANSION JOINT 504(C) 6250 LF 220.600 220.600   110.300 $200.00 $0.00 $22,060.00
0050 CONCRETE RAIL (TR4) 504(D) 6245 LF 1,823.400 1,823.400 100.000 600.000 $75.00 $7,500.00 $45,000.00
0051 HANDRAILING 504(F) 6006 LF 910.700 910.700   0.000 $64.00 $0.00 $0.00
0052 STRUCTURAL STEEL 506(A) 1322 LB 5,680.000 5,680.000   2,840.000 $0.95 $0.00 $2,698.00
0053 STAINLESS STEEL FIXED BEARING ASSEMBLY 507(A) 6170 EA 60.000 60.000   30.000 $3,000.00 $0.00 $90,000.00
0054 STAINLESS STEEL EXPANSION BEARING ASSEMBLY 507(B) 6174 EA 48.000 48.000   24.000 $3,000.00 $0.00 $72,000.00
0055 CLASS AA CONCRETE 509(A) 1326 CY 1,303.900 1,303.900 0.000 651.950 $610.00 $0.00 $397,689.50
0056 CLASS A CONCRETE 509(B) 1328 CY 665.600 665.600   386.980 $610.00 $0.00 $236,057.80
0057 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 385,800.000 385,800.000   200,092.000 $1.00 $0.00 $200,092.00
0058 CLASS B BRIDGE DECK REPAIR 513(B) 6019 SY 40.000 40.000   0.000 $500.00 $0.00 $0.00
0059 CLASS C BRIDGE DECK REPAIR 513(C) 6020 SY 40.000 40.000   0.000 $500.00 $0.00 $0.00
0060 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 240.000 240.000   120.000 $24.00 $0.00 $2,880.00
0061 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 1,018.000 1,018.000   566.000 $28.00 $0.00 $15,848.00
0062 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 240.000 240.000   121.220 $11.00 $0.00 $1,333.42
0063 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 1,018.000 1,018.000   547.460 $12.00 $0.00 $6,569.52
0064 (PL)PILOT HOLES 514(K) 6260 LF 646.000 646.000   330.000 $25.00 $0.00 $8,250.00
0065 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 3,902.000 3,902.000   0.000 $5.00 $0.00 $0.00
0066 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 312.000 312.000   208.000 $800.00 $0.00 $166,400.00
0067 DRILLED SHAFTS 72" DIAMETER 516(A) 6098 LF 1,202.000 1,202.000   755.000 $1,400.00 $0.00 $1,057,000.00
0068 DRILLED SHAFTS 96" DIAMETER 516(A) 6105 LF 164.000 164.000 38.000 161.500 $1,000.00 $38,000.00 $161,500.00
0069 DRILLED SHAFTS 144" DIAMETER 516(A) 6135 LF 102.000 102.000   73.000 $2,000.00 $0.00 $146,000.00
0070 CROSSHOLE SONIC LOGGING 516(C) 6200 EA 24.000 24.000   16.000 $2,000.00 $0.00 $32,000.00
0071 CSL ACCESS TUBES 516(D) 6400 LF 8,004.000 8,004.000   5,336.000 $10.00 $0.00 $53,360.00
0072 SEALER CRACK PREPARATION 523(A) 6550 LF 1,129.000 1,129.000   0.000 $2.50 $0.00 $0.00
0073 SEALER RESIN 523(B) 6560 GAL 23.000 23.000   0.000 $70.00 $0.00 $0.00
0074 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 3,900.000 3,900.000   1,330.230 $35.00 $0.00 $46,558.05
0075 TYPE I-A FILTER BLANKET 601(C) 1355 TON 1,100.000 1,100.000   404.640 $30.00 $0.00 $12,139.20
0076 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 108.000 108.000   57.000 $15.00 $0.00 $855.00
0077 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 60.000 60.000   0.000 $15.00 $0.00 $0.00
0078 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   0.025 $375,000.00 $0.00 $9,375.00
8001 MECHANICAL SPLICES 511 6306 EA 0.000 20.000 20.000 20.000 $100.00 $2,000.00 $2,000.00
8002 CONSTRUCTION MISCELLANEOUS 104 0600 EA 0.000 16.000   0.000 $85.00 $0.00 $0.00
Subtotals For Category     0200/BRIDGE 'A'    $47,500.00 $3,405,641.74
Fed/State Project Number:    BRFY-021C(256) Project:    10441(04) Category:    0300/SIGNING & STRIPING
0079 STRUCTURAL CONCRETE 804(A) 2915 CY 4.000 4.000   0.000 $200.00 $0.00 $0.00
0080 REINFORCING STEEL 804(B) 2916 LB 224.000 224.000   0.000 $1.00 $0.00 $0.00
0081 SHEET ALUMINUM SIGNS 850(A) 8110 SF 287.000 287.000   0.000 $18.00 $0.00 $0.00
0082 2"@3.65 GALV.STEEL PIPE POST 851(B) 3216 LF 384.000 384.000   0.000 $12.00 $0.00 $0.00
0083 2 1/2"@5.79 GALV.STEEL PIPE POST 851(B) 3217 LF 56.000 56.000   0.000 $15.00 $0.00 $0.00
0084 3"@7.58 GALV.STEEL PIPE POST 851(B) 3218 LF 56.000 56.000   0.000 $20.00 $0.00 $0.00
0085 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 20,418.000 20,418.000   0.000 $0.85 $0.00 $0.00
0086 TRAFFIC STRIPE(PLASTIC)(8" WIDE) 855(A) 8814 LF 1,294.000 1,294.000   0.000 $1.70 $0.00 $0.00
Subtotals For Category     0300/SIGNING & STRIPING    $0.00 $0.00
Fed/State Project Number:    BRFY-021C(256) Project:    10441(04) Category:    0301/TRAFFIC OPERATIONS
0087 TRAFFIC STRIPE(PAINT)(4" WIDE) 854(A) 8800 LF 24,240.000 24,240.000 10,996.000 32,359.000 $0.10 $1,099.60 $3,235.90
0088 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 857(E) 8887 EA 4,700.000 4,700.000   0.000 $0.45 $0.00 $0.00
0089 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 18,832.000 18,832.000 2,798.000 15,326.000 $0.10 $279.80 $1,532.60
0090 (SP)CONST.ZONE IMPACT ATTEN. 871(B) 8705 SD 800.000 800.000 30.000 656.000 $5.00 $150.00 $3,280.00
0091 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 3,772.000 3,772.000 662.000 2,934.000 $35.00 $23,170.00 $102,690.00
0092 RELOCATION OF PORTABLE LONGITUDINAL BARRIER 877(C) 8486 LF 1,874.000 1,874.000   0.000 $5.00 $0.00 $0.00
0093 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 9,200.000 9,200.000 60.000 2,252.000 $0.10 $6.00 $225.20
0094 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 2,400.000 2,400.000 264.000 4,809.000 $2.00 $528.00 $9,618.00
0095 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 5,600.000 5,600.000 378.000 9,087.000 $2.00 $756.00 $18,174.00
0096 WING BARRICADES 880(C) 8848 SD 1,600.000 1,600.000 60.000 1,540.000 $1.50 $90.00 $2,310.00
0097 VERTICAL PANELS 880(D) 8854 SD 30,800.000 30,800.000 22.000 22.000 $0.02 $0.44 $0.44
0098 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 6,400.000 6,400.000 756.000 9,144.000 $0.05 $37.80 $457.20
0099 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 61,600.000 61,600.000 396.000 396.000 $0.02 $7.92 $7.92
0100 DRUMS 880(F) 8878 SD 30,800.000 30,800.000 4,789.000 28,704.000 $0.15 $718.35 $4,305.60
0101 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 1,200.000 1,200.000 30.000 782.000 $5.00 $150.00 $3,910.00
Subtotals For Category     0301/TRAFFIC OPERATIONS    $26,993.91 $149,746.86
Fed/State Project Number:    BRFY-021C(256) Project:    10441(04) Category:    0600/STAKING
0102 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.750 $100,000.00 $0.00 $75,000.00
Subtotals For Category     0600/STAKING    $0.00 $75,000.00
Fed/State Project Number:    BRFY-021C(256) Project:    10441(04) Category:    0640/CONSTRUCTION
0103 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.600 $5,000.00 $0.00 $3,000.00
0104 FIELD OFFICE 640(A) 1426 EA 1.000 1.000   1.000 $20,000.00 $0.00 $20,000.00
0105 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $650,000.00 $0.00 $650,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $673,000.00
Subtotals For Project BRFY-021C(256) /10441(04) $146,405.58 $10,297,049.68