Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 110422   Estimate Number: 0044 , Final     Spec Year: 2009
Primary JP: 10441(04)   Residency: GARVER, LLC. (08011)     Contract No: 810410
Date Created: 08/21/2017   Contractor FEI: 420667649     Account No: 400800

Project Number(s): BRFY-021C(256)
Contract Description: BRIDGE AND APPROACHES SH-10: OVER ELK RIVER, 1.35 MILES SOUTH OF THE OTTAWA COUNTY LINE. PROJECT LENGTH = 0.892 MILE.
Primary County: DELAWARE              
Name of Road: SH-10              
Prime Contractor: JENSEN CONSTRUCTION COMPANY           Time Charged: 685.00
    11301 W. 57TH PLACE S.           Time Allowed: 597.00
    SAND SPRINGS , OK   74063           Percent Time: 114.74 %

  Paid To Date: $14,815,217.69 Payable This Statement: $19,477.92

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.                                
JENSEN CONSTRUCTION COMPANY                               
 
_________________________________________________
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:    08/21/2017
Contract ID: 110422   Estimate Number: 0044     Contract No: 810410
Residency: GARVER, LLC. (08011)   Estimate Type: Final     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 MILE.
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: 01/07/2016  TO  05/12/2017
Date Awarded: 09/10/2012 Date Work Began: 11/26/2012 Original Contract Time: 400
Date Contract Executed: 09/27/2012 Date Time Stopped: 10/14/2015 Current Time Charged: 685.00
Date NTP Issued: 10/15/2012 Completion Date: 10/14/2015 Current Time Allowed: 597.00
General Liability Expires: 04/01/2018 Workman's Comp Expires: 04/01/2018 Percent Time Used: 114.74 %
Specification Year: 2009        

Bid Amount: $15,741,148.27 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $15,974,308.16 Participating: $15,493,104.45 $15,485,932.36 $7,172.09
Percent Complete: 92.74 % Non Participating: $0.00 $0.00 $0.00
Unearned Balance: $1,159,090.47 Total Earnings: $15,493,104.45 $15,485,932.36 $7,172.09
Stockpiled Materials: $0.00 $-0.01 $0.01
Gross Earnings: $15,493,104.45 $15,485,932.35 $7,172.10
Other Adjustments: $-6,886.76 $-19,192.58 $12,305.82
Liq Dam/Disincentive: $-671,000.00 $-671,000.00 $0.00
TOTAL: $14,815,217.69 $14,795,739.77 $19,477.92

Estimate Adjustment Detail

Contract ID: 110422   Estimate Number: 0044     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 Approved 04/27/2016 0.0 $-6,966.51
004 Milestone Days Approved 01/10/2014 40.0 $0.00
005 Add Cement and Liime Stabilized Subgrade, Type 3 barricades Approved 05/05/2014 0.0 $13,236.00
006 Adverse Weather Days Approved 04/04/2014 66.0 $0.00
007 Substitute Multi-Plolymer Stripe Approved 06/03/2014 0.0 $0.00
008 Utility Delay Approved 07/07/2014 12.0 $0.00
009 Drilled shaft and beam deduction Approved 04/27/2016 0.0 $-15,888.83
010 Additional signs, pile splice,delineators, smoothness deduct Approved 04/08/2015 0.0 $-18,350.46
011 Negotiated Contractor Claim Approved 12/31/2015 186.0 $0.00
012 Dividing Strip and Pay Plan increases Approved 08/02/2016 0.0 $12,449.82
013 Final Quantity Approved 04/07/2017 0.0 $-439,997.93


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
10441(04) 0017 Stockpiled Material Closure 0044 $0.01
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 0014 $-5,567.20
10441(04) 0017 FABRIC-GEOGRID Stockpiled Material Initial Payment 0002 $22,332.67
10441(04) 0017 FABRIC-GEOGRID Stockpiled Material Adjustment 0013 $-11,787.56
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 Initial Payment 0003 $356,622.54
10441(04) 0046 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0035 $-3,383.51
10441(04) 0046 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0034 $-98,507.78
10441(04) 0046 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0034 $-12,737.24
10441(04) 0046 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0012 $-30,315.24
10441(04) 0046 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0017 $-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 $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0025 --9.0 $2,000.00 $-18,000.00
System Application of Liquidated Damages 0026 --24 $2,000.00 $-48,000.00
System Application of Liquidated Damages 0027 -33.0 $2,000.00 $66,000.00
System Application of Liquidated Damages 0029 --11 $2,000.00 $-22,000.00
System Application of Liquidated Damages 0030 --16 $2,000.00 $-32,000.00
System Application of Liquidated Damages 0031 --9.0 $2,000.00 $-18,000.00
System Application of Liquidated Damages 0032 --21 $2,000.00 $-42,000.00
System Application of Liquidated Damages 0033 --9.0 $2,000.00 $-18,000.00
System Application of Liquidated Damages 0034 --13 $2,000.00 $-26,000.00
System Application of Liquidated Damages 0035 --11 $2,000.00 $-22,000.00
System Application of Liquidated Damages 0036 --16 $2,000.00 $-32,000.00
System Application of Liquidated Damages 0037 --28 $2,000.00 $-56,000.00
System Application of Liquidated Damages 0038 --11 $2,000.00 $-22,000.00
System Application of Liquidated Damages 0039 --15 $2,000.00 $-30,000.00
System Application of Liquidated Damages 0040 --9.0 $2,000.00 $-18,000.00
System Application of Liquidated Damages 0041 --4.0 $2,000.00 $-8,000.00
System Application of Liquidated Damages 0043 -85.0 $2,000.00 $170,000.00
Subtotals For Liquidated Damages $-176,000.00


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
Milestone Adjust. (Prog. Est. Only) 0041 $15,000.00
Smoothness Deduction 0041 $-16,900.00
Smoothness Deduction 0041 $-4,521.00
Smoothness Deduction 0044 $16,900.00
Smoothness Deduction 0044 $4,521.00
Milstone Adjust. (C/O) 0044 $-15,000.00
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) 0010 SOLID SLAB SODDING * Permanent Erosion Control-Out of Season 0041 -1,465.30 $1.95 $-2,857.34
10441(04) 0010 SOLID SLAB SODDING * Permanent Erosion Control-Out of Season 0043 1,465.30 $1.95 $2,857.34
10441(04) 0021 SUPERPAVE, TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0026 1,923.45 $-0.76 $-1,464.23
10441(04) 0021 SUPERPAVE, TYPE S3(PG 70-28 OK) * HMA Deduction as per Sec. 411 0028 15.00 $69.57 $1,043.55
10441(04) 0021 SUPERPAVE, TYPE S3(PG 70-28 OK) * HMA Deduction as per Sec. 411 0037 -827.57 $69.57 $-57,574.04
10441(04) 0021 SUPERPAVE, TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0037 1,316.89 $0.44 $587.66
10441(04) 0021 SUPERPAVE, TYPE S3(PG 70-28 OK) * HMA Deduction as per Sec. 411 0037 -489.32 $69.57 $-34,041.99
10441(04) 0021 SUPERPAVE, TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0038 655.50 $0.65 $430.17
10441(04) 0021 SUPERPAVE, TYPE S3(PG 70-28 OK) * HMA Deduction as per Sec. 411 0039 827.57 $69.57 $57,574.04
10441(04) 0021 SUPERPAVE, TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0039 -793.03 $0.65 $-520.43
10441(04) 0021 SUPERPAVE, TYPE S3(PG 70-28 OK) * HMA Deduction as per Sec. 411 0039 489.32 $69.57 $34,041.99
10441(04) 0021 SUPERPAVE, TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0043 -0.88 $-7.79 $6.86
10441(04) 0021 SUPERPAVE, TYPE S3(PG 70-28 OK) * HMA Deduction as per Sec. 411 0044 -15.00 $69.57 $-1,043.55
10441(04) 0021 SUPERPAVE, TYPE S3(PG 70-28 OK) * HMA Deduction as per Sec. 411 0044 -15.00 $69.57 $-1,043.55
10441(04) 0022 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0019 739.54 $-0.55 $-407.67
10441(04) 0022 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0026 1,754.21 $-0.76 $-1,335.39
10441(04) 0022 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0027 0.03 $-1.18 $-0.04
10441(04) 0022 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0037 1,106.64 $0.44 $493.84
10441(04) 0022 SUPERPAVE, TYPE S3(PG 64-22 OK) * HMA Deduction as per Sec. 411 0037 -18.00 $70.32 $-1,265.76
10441(04) 0022 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0039 1,105.72 $0.65 $725.63
10441(04) 0022 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0040 104.17 $0.44 $46.49
10441(04) 0022 SUPERPAVE, TYPE S3(PG 64-22 OK) * HMA Deduction as per Sec. 411 0041 -14.56 $70.32 $-1,023.86
10441(04) 0023 SUPERPAVE, TYPE S4(PG 70-28 OK) * HMA Deduction as per Sec. 411 0039 -88.00 $90.59 $-7,971.92
10441(04) 0023 SUPERPAVE, TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0039 336.38 $0.75 $252.29
10441(04) 0023 SUPERPAVE, TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0040 1,839.08 $0.51 $937.93
10441(04) 0023 SUPERPAVE, TYPE S4(PG 70-28 OK) * HMA Deduction as per Sec. 411 0041 -32.75 $90.59 $-2,966.82
10441(04) 0023 SUPERPAVE, TYPE S4(PG 70-28 OK) * HMA Deduction as per Sec. 411 0044 88.00 $90.59 $7,971.92
10441(04) 0024 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0020 556.44 $-0.63 $-350.56
10441(04) 0024 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0026 130.63 $-0.87 $-113.65
10441(04) 0024 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0040 243.79 $0.51 $124.33
10441(04) 0041 GUARDRAIL END TREATMENT (GET) * SUBSTANDARD ITEM 0042 -2.00 $1,945.00 $-3,890.00
10441(04) 0041 GUARDRAIL END TREATMENT (GET) * SUBSTANDARD ITEM 0043 2.00 $1,945.00 $3,890.00
10441(04) 0090 (SP)CONST.ZONE IMPACT ATTEN. * Contract In Liquidated Damages 0029 -22.00 $5.00 $-110.00
10441(04) 0090 (SP)CONST.ZONE IMPACT ATTEN. * Contract In Liquidated Damages 0030 -32.00 $5.00 $-160.00
10441(04) 0090 (SP)CONST.ZONE IMPACT ATTEN. * Contract In Liquidated Damages 0031 -18.00 $5.00 $-90.00
10441(04) 0090 (SP)CONST.ZONE IMPACT ATTEN. * Contract In Liquidated Damages 0032 -42.00 $5.00 $-210.00
10441(04) 0090 (SP)CONST.ZONE IMPACT ATTEN. * Contract In Liquidated Damages 0033 114.00 $5.00 $570.00
10441(04) 0092 RELOCATION OF PORTABLE LONGITUDINAL BARRIER * Missing Material Certification 0027 -4,060.00 $5.00 $-20,300.00
10441(04) 0092 RELOCATION OF PORTABLE LONGITUDINAL BARRIER * Missing Material Certification 0029 4,060.00 $5.00 $20,300.00
10441(04) 0093 CONSTRUCTION SIGNS 0 TO 6.25 SF * Contract In Liquidated Damages 0029 -165.00 $0.10 $-16.50
10441(04) 0093 CONSTRUCTION SIGNS 0 TO 6.25 SF * Contract In Liquidated Damages 0030 -240.00 $0.10 $-24.00
10441(04) 0093 CONSTRUCTION SIGNS 0 TO 6.25 SF * Contract In Liquidated Damages 0031 -135.00 $0.10 $-13.50
10441(04) 0093 CONSTRUCTION SIGNS 0 TO 6.25 SF * Contract In Liquidated Damages 0032 -315.00 $0.10 $-31.50
10441(04) 0093 CONSTRUCTION SIGNS 0 TO 6.25 SF * Contract In Liquidated Damages 0033 -225.00 $0.10 $-22.50
10441(04) 0093 CONSTRUCTION SIGNS 0 TO 6.25 SF * Contract In Liquidated Damages 0034 -240.00 $0.10 $-24.00
10441(04) 0093 CONSTRUCTION SIGNS 0 TO 6.25 SF * Contract In Liquidated Damages 0035 -225.00 $0.10 $-22.50
10441(04) 0093 CONSTRUCTION SIGNS 0 TO 6.25 SF * Contract In Liquidated Damages 0036 -240.00 $0.10 $-24.00
10441(04) 0093 CONSTRUCTION SIGNS 0 TO 6.25 SF * Contract In Liquidated Damages 0037 -465.00 $0.10 $-46.50
10441(04) 0093 CONSTRUCTION SIGNS 0 TO 6.25 SF * Contract In Liquidated Damages 0038 -240.00 $0.10 $-24.00
10441(04) 0093 CONSTRUCTION SIGNS 0 TO 6.25 SF * Contract In Liquidated Damages 0039 -256.00 $0.10 $-25.60
10441(04) 0093 CONSTRUCTION SIGNS 0 TO 6.25 SF * Contract In Liquidated Damages 0040 -240.00 $0.10 $-24.00
10441(04) 0093 CONSTRUCTION SIGNS 0 TO 6.25 SF * Contract In Liquidated Damages 0041 -488.00 $0.10 $-48.80
10441(04) 0093 CONSTRUCTION SIGNS 0 TO 6.25 SF * Contract In Liquidated Damages 0042 -186.00 $0.10 $-18.60
10441(04) 0093 CONSTRUCTION SIGNS 0 TO 6.25 SF * Contract In Liquidated Damages 0043 3,660.00 $0.10 $366.00
10441(04) 0094 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF * Contract In Liquidated Damages 0029 -374.00 $2.00 $-748.00
10441(04) 0094 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF * Contract In Liquidated Damages 0030 -544.00 $2.00 $-1,088.00
10441(04) 0094 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF * Contract In Liquidated Damages 0031 -306.00 $2.00 $-612.00
10441(04) 0094 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF * Contract In Liquidated Damages 0032 -714.00 $2.00 $-1,428.00
10441(04) 0094 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF * Contract In Liquidated Damages 0033 -510.00 $2.00 $-1,020.00
10441(04) 0094 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF * Contract In Liquidated Damages 0034 -544.00 $2.00 $-1,088.00
10441(04) 0094 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF * Contract In Liquidated Damages 0035 -510.00 $2.00 $-1,020.00
10441(04) 0094 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF * Contract In Liquidated Damages 0036 -544.00 $2.00 $-1,088.00
10441(04) 0094 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF * Contract In Liquidated Damages 0037 -1,020.00 $2.00 $-2,040.00
10441(04) 0094 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF * Contract In Liquidated Damages 0038 -510.00 $2.00 $-1,020.00
10441(04) 0094 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF * Contract In Liquidated Damages 0039 -544.00 $2.00 $-1,088.00
10441(04) 0094 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF * Contract In Liquidated Damages 0040 -510.00 $2.00 $-1,020.00
10441(04) 0094 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF * Contract In Liquidated Damages 0041 -803.00 $2.00 $-1,606.00
10441(04) 0094 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF * Contract In Liquidated Damages 0042 -216.00 $2.00 $-432.00
10441(04) 0094 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF * Contract In Liquidated Damages 0043 7,649.00 $2.00 $15,298.00
10441(04) 0095 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF * Contract In Liquidated Damages 0029 -330.00 $2.00 $-660.00
10441(04) 0095 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF * Contract In Liquidated Damages 0030 -480.00 $2.00 $-960.00
10441(04) 0095 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF * Contract In Liquidated Damages 0031 -270.00 $2.00 $-540.00
10441(04) 0095 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF * Contract In Liquidated Damages 0032 -630.00 $2.00 $-1,260.00
10441(04) 0095 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF * Contract In Liquidated Damages 0033 -450.00 $2.00 $-900.00
10441(04) 0095 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF * Contract In Liquidated Damages 0034 -480.00 $2.00 $-960.00
10441(04) 0095 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF * Contract In Liquidated Damages 0035 -450.00 $2.00 $-900.00
10441(04) 0095 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF * Contract In Liquidated Damages 0036 -480.00 $2.00 $-960.00
10441(04) 0095 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF * Contract In Liquidated Damages 0037 -990.00 $2.00 $-1,980.00
10441(04) 0095 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF * Contract In Liquidated Damages 0038 -492.00 $2.00 $-984.00
10441(04) 0095 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF * Contract In Liquidated Damages 0039 -528.00 $2.00 $-1,056.00
10441(04) 0095 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF * Contract In Liquidated Damages 0040 -495.00 $2.00 $-990.00
10441(04) 0095 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF * Contract In Liquidated Damages 0041 -1,080.00 $2.00 $-2,160.00
10441(04) 0095 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF * Contract In Liquidated Damages 0042 -452.00 $2.00 $-904.00
10441(04) 0095 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF * Contract In Liquidated Damages 0043 7,607.00 $2.00 $15,214.00
10441(04) 0096 WING BARRICADES * Contract In Liquidated Damages 0029 -44.00 $1.50 $-66.00
10441(04) 0096 WING BARRICADES * Contract In Liquidated Damages 0030 -64.00 $1.50 $-96.00
10441(04) 0096 WING BARRICADES * Contract In Liquidated Damages 0031 -36.00 $1.50 $-54.00
10441(04) 0096 WING BARRICADES * Contract In Liquidated Damages 0032 -84.00 $1.50 $-126.00
10441(04) 0096 WING BARRICADES * Contract In Liquidated Damages 0033 -60.00 $1.50 $-90.00
10441(04) 0096 WING BARRICADES * Contract In Liquidated Damages 0034 -64.00 $1.50 $-96.00
10441(04) 0096 WING BARRICADES * Contract In Liquidated Damages 0035 -60.00 $1.50 $-90.00
10441(04) 0096 WING BARRICADES * Contract In Liquidated Damages 0036 -64.00 $1.50 $-96.00
10441(04) 0096 WING BARRICADES * Contract In Liquidated Damages 0037 -120.00 $1.50 $-180.00
10441(04) 0096 WING BARRICADES * Contract In Liquidated Damages 0038 -60.00 $1.50 $-90.00
10441(04) 0096 WING BARRICADES * Contract In Liquidated Damages 0039 -64.00 $1.50 $-96.00
10441(04) 0096 WING BARRICADES * Contract In Liquidated Damages 0040 -60.00 $1.50 $-90.00
10441(04) 0096 WING BARRICADES * Contract In Liquidated Damages 0041 -180.00 $1.50 $-270.00
10441(04) 0096 WING BARRICADES * Contract In Liquidated Damages 0042 -124.00 $1.50 $-186.00
10441(04) 0096 WING BARRICADES * Contract In Liquidated Damages 0043 1,084.00 $1.50 $1,626.00
10441(04) 0097 VERTICAL PANELS * Contract In Liquidated Damages 0029 -473.00 $0.02 $-9.46
10441(04) 0097 VERTICAL PANELS * Contract In Liquidated Damages 0030 -688.00 $0.02 $-13.76
10441(04) 0097 VERTICAL PANELS * Contract In Liquidated Damages 0031 -387.00 $0.02 $-7.74
10441(04) 0097 VERTICAL PANELS * Contract In Liquidated Damages 0032 -903.00 $0.02 $-18.06
10441(04) 0097 VERTICAL PANELS * Contract In Liquidated Damages 0033 -645.00 $0.02 $-12.90
10441(04) 0097 VERTICAL PANELS * Contract In Liquidated Damages 0034 -688.00 $0.02 $-13.76
10441(04) 0097 VERTICAL PANELS * Contract In Liquidated Damages 0035 -645.00 $0.02 $-12.90
10441(04) 0097 VERTICAL PANELS * Contract In Liquidated Damages 0036 -688.00 $0.02 $-13.76
10441(04) 0097 VERTICAL PANELS * Contract In Liquidated Damages 0037 -1,290.00 $0.02 $-25.80
10441(04) 0097 VERTICAL PANELS * Contract In Liquidated Damages 0038 -645.00 $0.02 $-12.90
10441(04) 0097 VERTICAL PANELS * Contract In Liquidated Damages 0039 -688.00 $0.02 $-13.76
10441(04) 0097 VERTICAL PANELS * Contract In Liquidated Damages 0040 -645.00 $0.02 $-12.90
10441(04) 0097 VERTICAL PANELS * Contract In Liquidated Damages 0041 -1,050.00 $0.02 $-21.00
10441(04) 0097 VERTICAL PANELS * Contract In Liquidated Damages 0043 9,435.00 $0.02 $188.70
10441(04) 0098 WARNING LIGHTS(TYPE A) * Contract In Liquidated Damages 0029 -825.00 $0.05 $-41.25
10441(04) 0098 WARNING LIGHTS(TYPE A) * Contract In Liquidated Damages 0030 -1,200.00 $0.05 $-60.00
10441(04) 0098 WARNING LIGHTS(TYPE A) * Contract In Liquidated Damages 0031 -675.00 $0.05 $-33.75
10441(04) 0098 WARNING LIGHTS(TYPE A) * Contract In Liquidated Damages 0032 -1,575.00 $0.05 $-78.75
10441(04) 0098 WARNING LIGHTS(TYPE A) * Contract In Liquidated Damages 0033 -1,125.00 $0.05 $-56.25
10441(04) 0098 WARNING LIGHTS(TYPE A) * Contract In Liquidated Damages 0034 -1,200.00 $0.05 $-60.00
10441(04) 0098 WARNING LIGHTS(TYPE A) * Contract In Liquidated Damages 0035 -1,125.00 $0.05 $-56.25
10441(04) 0098 WARNING LIGHTS(TYPE A) * Contract In Liquidated Damages 0036 -1,200.00 $0.05 $-60.00
10441(04) 0098 WARNING LIGHTS(TYPE A) * Contract In Liquidated Damages 0037 -2,250.00 $0.05 $-112.50
10441(04) 0098 WARNING LIGHTS(TYPE A) * Contract In Liquidated Damages 0038 -1,125.00 $0.05 $-56.25
10441(04) 0098 WARNING LIGHTS(TYPE A) * Contract In Liquidated Damages 0039 -1,200.00 $0.05 $-60.00
10441(04) 0098 WARNING LIGHTS(TYPE A) * Contract In Liquidated Damages 0040 -1,125.00 $0.05 $-56.25
10441(04) 0098 WARNING LIGHTS(TYPE A) * Contract In Liquidated Damages 0041 -1,830.00 $0.05 $-91.50
10441(04) 0098 WARNING LIGHTS(TYPE A) * Contract In Liquidated Damages 0042 -449.00 $0.05 $-22.45
10441(04) 0098 WARNING LIGHTS(TYPE A) * Contract In Liquidated Damages 0043 16,904.00 $0.05 $845.20
10441(04) 0099 WARNING LIGHTS(TYPE C) * Contract In Liquidated Damages 0029 -1,441.00 $0.02 $-28.82
10441(04) 0099 WARNING LIGHTS(TYPE C) * Contract In Liquidated Damages 0030 -2,096.00 $0.02 $-41.92
10441(04) 0099 WARNING LIGHTS(TYPE C) * Contract In Liquidated Damages 0031 -1,179.00 $0.02 $-23.58
10441(04) 0099 WARNING LIGHTS(TYPE C) * Contract In Liquidated Damages 0032 -2,751.00 $0.02 $-55.02
10441(04) 0099 WARNING LIGHTS(TYPE C) * Contract In Liquidated Damages 0033 -1,965.00 $0.02 $-39.30
10441(04) 0099 WARNING LIGHTS(TYPE C) * Contract In Liquidated Damages 0034 -2,096.00 $0.02 $-41.92
10441(04) 0099 WARNING LIGHTS(TYPE C) * Contract In Liquidated Damages 0035 -1,965.00 $0.02 $-39.30
10441(04) 0099 WARNING LIGHTS(TYPE C) * Contract In Liquidated Damages 0036 -2,096.00 $0.02 $-41.92
10441(04) 0099 WARNING LIGHTS(TYPE C) * Contract In Liquidated Damages 0037 -3,930.00 $0.02 $-78.60
10441(04) 0099 WARNING LIGHTS(TYPE C) * Contract In Liquidated Damages 0038 -1,965.00 $0.02 $-39.30
10441(04) 0099 WARNING LIGHTS(TYPE C) * Contract In Liquidated Damages 0039 -2,136.00 $0.02 $-42.72
10441(04) 0099 WARNING LIGHTS(TYPE C) * Contract In Liquidated Damages 0040 -1,987.00 $0.02 $-39.74
10441(04) 0099 WARNING LIGHTS(TYPE C) * Contract In Liquidated Damages 0041 -2,535.00 $0.02 $-50.70
10441(04) 0099 WARNING LIGHTS(TYPE C) * Contract In Liquidated Damages 0043 28,142.00 $0.02 $562.84
10441(04) 0100 DRUMS * Contract In Liquidated Damages 0029 -1,683.00 $0.15 $-252.45
10441(04) 0100 DRUMS * Contract In Liquidated Damages 0030 -2,448.00 $0.15 $-367.20
10441(04) 0100 DRUMS * Contract In Liquidated Damages 0031 -1,377.00 $0.15 $-206.55
10441(04) 0100 DRUMS * Contract In Liquidated Damages 0032 -3,213.00 $0.15 $-481.95
10441(04) 0100 DRUMS * Contract In Liquidated Damages 0033 -2,295.00 $0.15 $-344.25
10441(04) 0100 DRUMS * Contract In Liquidated Damages 0034 -2,448.00 $0.15 $-367.20
10441(04) 0100 DRUMS * Contract In Liquidated Damages 0035 -2,295.00 $0.15 $-344.25
10441(04) 0100 DRUMS * Contract In Liquidated Damages 0036 -2,448.00 $0.15 $-367.20
10441(04) 0100 DRUMS * Contract In Liquidated Damages 0037 -4,590.00 $0.15 $-688.50
10441(04) 0100 DRUMS * Contract In Liquidated Damages 0038 -2,775.00 $0.15 $-416.25
10441(04) 0100 DRUMS * Contract In Liquidated Damages 0039 -3,408.00 $0.15 $-511.20
10441(04) 0100 DRUMS * Contract In Liquidated Damages 0040 -3,195.00 $0.15 $-479.25
10441(04) 0100 DRUMS * Contract In Liquidated Damages 0041 -3,645.00 $0.15 $-546.75
10441(04) 0100 DRUMS * Contract In Liquidated Damages 0043 35,820.00 $0.15 $5,373.00
10441(04) 0101 PORT.CHANGEABLE MESSAGE SIGN * Contract In Liquidated Damages 0029 -22.00 $5.00 $-110.00
10441(04) 0101 PORT.CHANGEABLE MESSAGE SIGN * Contract In Liquidated Damages 0030 -32.00 $5.00 $-160.00
10441(04) 0101 PORT.CHANGEABLE MESSAGE SIGN * Contract In Liquidated Damages 0031 -18.00 $5.00 $-90.00
10441(04) 0101 PORT.CHANGEABLE MESSAGE SIGN * Contract In Liquidated Damages 0032 -42.00 $5.00 $-210.00
10441(04) 0101 PORT.CHANGEABLE MESSAGE SIGN * Contract In Liquidated Damages 0033 114.00 $5.00 $570.00
10441(04) 0101 PORT.CHANGEABLE MESSAGE SIGN * Contract In Liquidated Damages 0041 -24.00 $5.00 $-120.00
10441(04) 0101 PORT.CHANGEABLE MESSAGE SIGN * Contract In Liquidated Damages 0043 24.00 $5.00 $120.00
10441(04) 8011 CONSTRUCTION BARRICADES(TYPE III) * Contract In Liquidated Damages 0029 -264.00 $1.00 $-264.00
10441(04) 8011 CONSTRUCTION BARRICADES(TYPE III) * Contract In Liquidated Damages 0030 -384.00 $1.00 $-384.00
10441(04) 8011 CONSTRUCTION BARRICADES(TYPE III) * Contract In Liquidated Damages 0031 -216.00 $1.00 $-216.00
10441(04) 8011 CONSTRUCTION BARRICADES(TYPE III) * Contract In Liquidated Damages 0032 -504.00 $1.00 $-504.00
10441(04) 8011 CONSTRUCTION BARRICADES(TYPE III) * Contract In Liquidated Damages 0034 -1,023.00 $1.00 $-1,023.00
10441(04) 8011 CONSTRUCTION BARRICADES(TYPE III) * Contract In Liquidated Damages 0036 -1,023.00 $1.00 $-1,023.00
10441(04) 8011 CONSTRUCTION BARRICADES(TYPE III) * Contract In Liquidated Damages 0037 -990.00 $1.00 $-990.00
10441(04) 8011 CONSTRUCTION BARRICADES(TYPE III) * Contract In Liquidated Damages 0038 -495.00 $1.00 $-495.00
10441(04) 8011 CONSTRUCTION BARRICADES(TYPE III) * Contract In Liquidated Damages 0039 -528.00 $1.00 $-528.00
10441(04) 8011 CONSTRUCTION BARRICADES(TYPE III) * Contract In Liquidated Damages 0040 -495.00 $1.00 $-495.00
10441(04) 8011 CONSTRUCTION BARRICADES(TYPE III) * Contract In Liquidated Damages 0041 -75.00 $1.00 $-75.00
10441(04) 8011 CONSTRUCTION BARRICADES(TYPE III) * Contract In Liquidated Damages 0042 -30.00 $1.00 $-30.00
10441(04) 8011 CONSTRUCTION BARRICADES(TYPE III) * Contract In Liquidated Damages 0043 6,027.00 $1.00 $6,027.00
Subtotals For Line Item Adjustments $-6,886.76
* = User applied Line Item Adjustments


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 11/21/2014 527.00 DYS $2,500.00 Y


MILESTONE ADJUSTMENTS
Milestone Number Milestone Adjustment Description Estimate Nbr Total
01 System Application of Disincentive Adj 0020 $-10,000.00
01 System Application of Disincentive Adj 0021 $-40,000.00
01 System Application of Disincentive Adj 0022 $10,000.00
01 System Application of Disincentive Adj 0022 $40,000.00
01 System Application of Disincentive Adj 0023 $-27,500.00
01 System Application of Disincentive Adj 0024 $-37,500.00
01 System Application of Disincentive Adj 0025 $-32,500.00
01 System Application of Disincentive Adj 0026 $-77,500.00
01 System Application of Disincentive Adj 0027 $-37,500.00
01 System Application of Disincentive Adj 0028 $-37,500.00
01 System Application of Disincentive Adj 0029 $-37,500.00
01 System Application of Disincentive Adj 0030 $-40,000.00
01 System Application of Disincentive Adj 0031 $-22,500.00
01 System Application of Disincentive Adj 0032 $-52,500.00
01 System Application of Disincentive Adj 0033 $-37,500.00
01 System Application of Disincentive Adj 0034 $-40,000.00
01 System Application of Disincentive Adj 0035 $-37,500.00
01 System Application of Disincentive Adj 0036 $-40,000.00
01 System Application of Disincentive Adj 0037 $-75,000.00
01 System Application of Disincentive Adj 0038 $-37,500.00
01 System Application of Disincentive Adj 0039 $-40,000.00
01 System Application of Disincentive Adj 0040 $-37,500.00
01 System Application of Disincentive Adj 0041 $-15,000.00
01 System Application of Disincentive Adj 0043 $3,508.20
01 System Application of Disincentive Adj 0043 $9,647.54
01 System Application of Disincentive Adj 0043 $13,155.74
01 System Application of Disincentive Adj 0043 $27,188.52
01 System Application of Disincentive Adj 0043 $-3,508.20
01 System Application of Disincentive Adj 0043 $13,155.74
01 System Application of Disincentive Adj 0043 $7,893.44
01 System Application of Disincentive Adj 0043 $13,155.74
01 System Application of Disincentive Adj 0043 $13,155.74
01 System Application of Disincentive Adj 0043 $14,032.79
01 System Application of Disincentive Adj 0043 $14,032.79
01 System Application of Disincentive Adj 0043 $13,155.74
01 System Application of Disincentive Adj 0043 $18,418.03
01 System Application of Disincentive Adj 0043 $14,032.79
01 System Application of Disincentive Adj 0043 $5,262.27
01 System Application of Disincentive Adj 0043 $13,155.74
01 System Application of Disincentive Adj 0043 $14,032.79
01 System Application of Disincentive Adj 0043 $13,155.74
01 System Application of Disincentive Adj 0043 $-14,032.79
01 System Application of Disincentive Adj 0043 $14,032.79
01 System Application of Disincentive Adj 0043 $11,401.64
01 System Application of Disincentive Adj 0043 $26,311.48
01 System Application of Disincentive Adj 0043 $13,155.74
Subtotals For Milestones $-495,000.00

Line Item Detail

Contract ID: 110422   Estimate Number: 0044     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   1.000 $300,000.00 $0.00 $300,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 13,295.000 14,533.530   14,533.530 $12.50 $0.00 $181,669.13
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 5,224.530   5,224.530 $15.00 $0.00 $78,367.95
0005 SELECT BORROW 202(E) 0186 CY 49,024.000 49,024.000   49,024.000 $10.00 $0.00 $490,240.00
0006 TEST ROLLING 203 7116 LSUM 1.000 1.000   1.000 $10,000.00 $0.00 $10,000.00
0007 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   1.000 $22,000.00 $0.00 $22,000.00
0008 TEMPORARY SILT FENCE 221(C) 2801 LF 6,835.000 455.000   455.000 $2.00 $0.00 $910.00
0009 TEMPORARY SILT DIKE 221(F) 0100 LF 504.000 273.000   273.000 $7.50 $0.00 $2,047.50
0010 SOLID SLAB SODDING 230(A) 2806 SY 10,365.000 34,216.590   34,216.590 $1.95 $0.00 $66,722.35
0011 VEGETATIVE MULCHING 233(A) 2817 AC 3.000 0.000   0.000 $1,795.00 $0.00 $0.00
0012 MOWING 241 2832 AC 7.000 0.000   0.000 $69.00 $0.00 $0.00
0013 AGGREGATE BASE TYPE B 303(B) 2110 CY 5,849.000 5,336.680 88.940 5,336.680 $33.95 $3,019.51 $181,180.28
0014 CEMENTITIOUS STABILIZED SUBGRADE 307(E) 4240 SY 25,990.000 11,863.420 25.780 11,863.420 $5.00 $128.90 $59,317.10
0015 LIME PRETREATMENT 307(G) 4260 SY 5,201.000 2,135.370   2,135.370 $3.85 $0.00 $8,221.17
0016 SEPARATOR FABRIC 325 5271 SY 25,990.000 25,990.000   25,990.000 $1.45 $0.00 $37,685.50
0017 GEOGRID REINFORCEMENT 326(B) 0100 SY 12,235.000 12,781.330 0.000 12,781.330 $3.00 $0.00 $38,343.99
0018 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 502.000 1,272.460   1,272.460 $17.50 $0.00 $22,268.07
0019 TACK COAT 407(B) 0250 GAL 7,705.000 4,125.770   4,125.770 $2.75 $0.00 $11,345.87
0020 PRIME COAT 408 5774 GAL 10,317.000 0.000   0.000 $3.00 $0.00 $0.00
0021 SUPERPAVE, TYPE S3(PG 70-28 OK) 411(B) 5940 TON 3,081.000 3,101.930 0.000 3,101.930 $69.57 $0.00 $215,801.28
0022 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 4,705.000 4,810.310   4,810.310 $70.32 $0.00 $338,260.99
0023 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 2,366.000 2,383.600 0.000 2,383.600 $90.59 $0.00 $215,930.32
0024 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 942.000 930.860   930.860 $81.53 $0.00 $75,893.01
0025 CLASS C CONCRETE 509(D) 0325 CY 10.000 0.000   0.000 $480.00 $0.00 $0.00
0026 TYPE I PLAIN RIPRAP 601(A) 0297 TON 180,256.000 168,072.710 5.000 168,072.710 $17.00 $85.00 $2,857,236.07
0027 TYPE I-A PLAIN RIPRAP 601(B) 0536 TON 12,067.000 9,776.340   9,776.340 $27.00 $0.00 $263,961.18
0028 TYPE I-A FILTER BLANKET 601(C) 0538 TON 3,117.000 3,019.970   3,019.970 $22.00 $0.00 $66,439.34
0029 2'-8" COMB. CURB & GUTTER (4" MNTBLE) 609(B) 1523 LF 404.000 404.000   404.000 $22.50 $0.00 $9,090.00
0030 6" CONCRETE DIVIDING STRIP 610(C) 0609 SY 1,069.000 120.000   120.000 $31.00 $0.00 $3,720.00
0031 18" R.C.PIPE CLASS III 613(A) 0491 LF 181.000 179.000   179.000 $60.00 $0.00 $10,740.00
0032 24" R.C.PIPE CLASS III 613(A) 0492 LF 133.000 133.000   133.000 $72.50 $0.00 $9,642.50
0033 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 114.000 174.000   174.000 $45.00 $0.00 $7,830.00
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   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   1.000 $43,500.00 $0.00 $43,500.00
0038 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 20,964.000 22,048.390 -3,252.010 22,048.390 $2.25 $-7,317.02 $49,608.89
0039 REMOVE AND RELOCATE UTILITIES 619(B) 7250 LSUM 1.000 1.000   1.000 $1,370,000.00 $0.00 $1,370,000.00
0040 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 3,322.000 3,347.000   3,347.000 $12.95 $0.00 $43,343.65
0041 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000   4.000 $1,945.00 $0.00 $7,780.00
0042 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000   4.000 $1,485.00 $0.00 $5,940.00
0043 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 437.000 435.000   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 $6,569.47 $0.00 $6,569.47
8008 CEMENTITIOUS STABILIZED SUBGRADE 307(E) 4240 SY 0.000 11,863.420 39.030 11,863.420 $5.48 $213.88 $65,011.54
8009 LIME STABILIZED SUBGRADE 307(H) 4270 SY 0.000 2,135.370   2,135.370 $4.69 $0.00 $10,014.89
8017 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5010 LSUM 0.000 1.000   1.000 $-4,521.77 $0.00 $-4,521.77
8018 GUARDRAIL DELINEATORS(TYPE 2, CODE 1) 853 9069 EA 0.000 68.000   68.000 $14.85 $0.00 $1,009.80
8019 6" CONCRETE DIVIDING STRIP 610(C) 0609 SY 0.000 120.000 120.000 120.000 $63.00 $7,560.00 $7,560.00
Subtotals For Category     0100/ROADWAY    $3,690.27 $8,159,891.67
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   220.000 $15.00 $0.00 $3,300.00
0045 CLSM BACKFILL 501(G) 6309 CY 280.000 280.000   280.000 $125.00 $0.00 $35,000.00
0046 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 5,082.200 5,082.200 4.220 5,082.200 $225.00 $949.50 $1,143,495.00
0047 APPROACH SLAB 504(A) 1304 SY 361.200 361.200   361.200 $150.00 $0.00 $54,180.00
0048 SAW-CUT GROOVING 504(B) 1305 SY 5,267.600 5,267.600   5,267.600 $4.00 $0.00 $21,070.40
0049 SEALED EXPANSION JOINT 504(C) 6250 LF 220.600 220.600   220.600 $200.00 $0.00 $44,120.00
0050 CONCRETE RAIL (TR4) 504(D) 6245 LF 1,823.400 1,823.400   1,823.400 $75.00 $0.00 $136,755.00
0051 HANDRAILING 504(F) 6006 LF 910.700 910.700   910.700 $64.00 $0.00 $58,284.80
0052 STRUCTURAL STEEL 506(A) 1322 LB 5,680.000 5,680.000   5,680.000 $0.95 $0.00 $5,396.00
0053 STAINLESS STEEL FIXED BEARING ASSEMBLY 507(A) 6170 EA 60.000 60.000   60.000 $3,000.00 $0.00 $180,000.00
0054 STAINLESS STEEL EXPANSION BEARING ASSEMBLY 507(B) 6174 EA 48.000 48.000   48.000 $3,000.00 $0.00 $144,000.00
0055 CLASS AA CONCRETE 509(A) 1326 CY 1,303.900 1,303.900 6.500 1,303.900 $610.00 $3,965.00 $795,379.00
0056 CLASS A CONCRETE 509(B) 1328 CY 665.600 665.600 1.490 665.600 $610.00 $908.90 $406,016.00
0057 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 385,800.000 385,800.000   385,800.000 $1.00 $0.00 $385,800.00
0058 CLASS B BRIDGE DECK REPAIR 513(B) 6019 SY 40.000 0.000   0.000 $500.00 $0.00 $0.00
0059 CLASS C BRIDGE DECK REPAIR 513(C) 6020 SY 40.000 0.000   0.000 $500.00 $0.00 $0.00
0060 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 240.000 240.000   240.000 $24.00 $0.00 $5,760.00
0061 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 1,018.000 1,018.000   1,018.000 $28.00 $0.00 $28,504.00
0062 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 240.000 235.340   235.340 $11.00 $0.00 $2,588.74
0063 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 1,018.000 1,002.660   1,002.660 $12.00 $0.00 $12,031.92
0064 (PL)PILOT HOLES 514(K) 6260 LF 646.000 330.000   330.000 $25.00 $0.00 $8,250.00
0065 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 3,902.000 3,902.000   3,902.000 $5.00 $0.00 $19,510.00
0066 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 312.000 313.160 1.380 313.160 $800.00 $1,104.00 $250,528.00
0067 DRILLED SHAFTS 72" DIAMETER 516(A) 6098 LF 1,202.000 1,170.910 10.610 1,170.910 $1,400.00 $14,854.00 $1,639,274.00
0068 DRILLED SHAFTS 96" DIAMETER 516(A) 6105 LF 164.000 161.500 1.300 161.500 $1,000.00 $1,300.00 $161,500.00
0069 DRILLED SHAFTS 144" DIAMETER 516(A) 6135 LF 102.000 73.000 1.830 73.000 $2,000.00 $3,660.00 $146,000.00
0070 CROSSHOLE SONIC LOGGING 516(C) 6200 EA 24.000 24.000   24.000 $2,000.00 $0.00 $48,000.00
0071 CSL ACCESS TUBES 516(D) 6400 LF 8,004.000 8,004.000   8,004.000 $10.00 $0.00 $80,040.00
0072 SEALER CRACK PREPARATION 523(A) 6550 LF 1,129.000 1,129.000   1,129.000 $2.50 $0.00 $2,822.50
0073 SEALER RESIN 523(B) 6560 GAL 23.000 23.000 0.000 23.000 $70.00 $0.00 $1,610.00
0074 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 3,900.000 2,042.380   2,042.380 $35.00 $0.00 $71,483.30
0075 TYPE I-A FILTER BLANKET 601(C) 1355 TON 1,100.000 525.860   525.860 $30.00 $0.00 $15,775.80
0076 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 108.000 108.000   108.000 $15.00 $0.00 $1,620.00
0077 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 60.000 60.000   60.000 $15.00 $0.00 $900.00
0078 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $375,000.00 $0.00 $375,000.00
8001 MECHANICAL SPLICES 511 6306 EA 0.000 20.000   20.000 $100.00 $0.00 $2,000.00
8002 CONSTRUCTION MISCELLANEOUS 104 0600 EA 0.000 16.000   16.000 $85.00 $0.00 $1,360.00
8004 DEDUCTION FOR FAILING MATERIAL 105 2275 CY 0.000 24.840 24.840 24.840 $-36.60 $-909.14 $-909.14
8005 ADJUSTMENT FOR NON-CONFORMING MATERIALS 105 2100 LSUM 0.000 1.000 1.000 1.000 $-1,107.37 $-1,107.37 $-1,107.37
8006 DRILLED SHAFTS 96" DIAMETER 516(A) 6105 LF 0.000 26.000 26.000 26.000 $-50.00 $-1,300.00 $-1,300.00
8007 DRILLED SHAFTS 144" DIAMETER 516(A) 6135 LF 0.000 36.500 36.500 36.500 $-100.00 $-3,650.00 $-3,650.00
8012 ADJUSTMENT FOR NON-CONFORMING MATERIALS 105 2100 LSUM 0.000 1.000 1.000 1.000 $-14,983.82 $-14,983.82 $-14,983.82
8013 ADJUSTMENT FOR NON-CONFORMING MATERIALS 105 2100 LSUM 0.000 1.000 1.000 1.000 $-905.01 $-905.01 $-905.01
8015 PILE SPLICE, H-PILE (NON-BIDDABLE) 514(L) 6220 EA 0.000 1.000 0.000 1.000 $400.00 $0.00 $400.00
8016 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5010 LSUM 0.000 1.000   1.000 $-16,916.74 $0.00 $-16,916.74
Subtotals For Category     0200/BRIDGE 'A'    $3,886.06 $6,247,982.38
Fed/State Project Number:    BRFY-021C(256) Project:    10441(04) Category:    0300/SIGNING & STRIPING
0079 STRUCTURAL CONCRETE 804(A) 2915 CY 4.000 4.060   4.060 $200.00 $0.00 $812.00
0080 REINFORCING STEEL 804(B) 2916 LB 224.000 224.000   224.000 $1.00 $0.00 $224.00
0081 SHEET ALUMINUM SIGNS 850(A) 8110 SF 287.000 292.180   292.180 $18.00 $0.00 $5,259.24
0082 2"@3.65 GALV.STEEL PIPE POST 851(B) 3216 LF 384.000 396.000   396.000 $12.00 $0.00 $4,752.00
0083 2 1/2"@5.79 GALV.STEEL PIPE POST 851(B) 3217 LF 56.000 56.000   56.000 $15.00 $0.00 $840.00
0084 3"@7.58 GALV.STEEL PIPE POST 851(B) 3218 LF 56.000 56.000   56.000 $20.00 $0.00 $1,120.00
0085 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 20,418.000 20,273.000   20,273.000 $0.85 $0.00 $17,232.05
0086 TRAFFIC STRIPE(PLASTIC)(8" WIDE) 855(A) 8814 LF 1,294.000 959.000   959.000 $1.70 $0.00 $1,630.30
8010 TRAFFIC STRIPE(MULTI-POLY.)(4" WIDE) 856(A) 8530 LF 0.000 0.000   0.000 $0.85 $0.00 $0.00
8014 SHEET ALUMINUM SIGNS 850(A) 8110 SF 0.000 47.500   47.500 $31.58 $0.00 $1,500.05
Subtotals For Category     0300/SIGNING & STRIPING    $0.00 $33,369.64
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 56,569.000   56,569.000 $0.10 $0.00 $5,656.90
0088 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 857(E) 8887 EA 4,700.000 1,809.000   1,809.000 $0.45 $0.00 $814.05
0089 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 18,832.000 19,549.000   19,549.000 $0.10 $0.00 $1,954.90
0090 (SP)CONST.ZONE IMPACT ATTEN. 871(B) 8705 SD 800.000 1,252.000   1,252.000 $5.00 $0.00 $6,260.00
0091 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 3,772.000 4,527.000   4,527.000 $35.00 $0.00 $158,445.00
0092 RELOCATION OF PORTABLE LONGITUDINAL BARRIER 877(C) 8486 LF 1,874.000 4,060.000   4,060.000 $5.00 $0.00 $20,300.00
0093 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 9,200.000 4,625.000 180.000 4,625.000 $0.10 $18.00 $462.50
0094 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 2,400.000 11,612.000 408.000 11,612.000 $2.00 $816.00 $23,224.00
0095 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 5,600.000 15,904.000 360.000 15,904.000 $2.00 $720.00 $31,808.00
0096 WING BARRICADES 880(C) 8848 SD 1,600.000 2,492.000 48.000 2,492.000 $1.50 $72.00 $3,738.00
0097 VERTICAL PANELS 880(D) 8854 SD 30,800.000 5,674.000 516.000 5,674.000 $0.02 $10.32 $113.48
0098 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 6,400.000 25,451.000 900.000 25,451.000 $0.05 $45.00 $1,272.55
0099 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 61,600.000 21,309.000 1,572.000 21,309.000 $0.02 $31.44 $426.18
0100 DRUMS 880(F) 8878 SD 30,800.000 58,388.000 -17,560.000 58,388.000 $0.15 $-2,634.00 $8,758.20
0101 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 1,200.000 1,476.000   1,476.000 $5.00 $0.00 $7,380.00
8011 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 0.000 6,247.000 517.000 6,247.000 $1.00 $517.00 $6,247.00
Subtotals For Category     0301/TRAFFIC OPERATIONS    $-404.24 $276,860.76
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   1.000 $100,000.00 $0.00 $100,000.00
Subtotals For Category     0600/STAKING    $0.00 $100,000.00
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   1.000 $5,000.00 $0.00 $5,000.00
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 $675,000.00
Subtotals For Project BRFY-021C(256) /10441(04) $7,172.09 $15,493,104.45