Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 110425   Estimate Number: 0033 , Final     Spec Year: 2009
Primary JP: 10444(04)   Residency: PURCELL (03200)     Contract No: 710472
Date Created: 01/11/2016   Contractor FEI: 731394406A     Account No: 400300

Project Number(s): BRFY-025C(274)
Contract Description: BRIDGE AND APPROACHES SH-74: OVER RUSH CREEK AND LIGHTNING CREEK, 8.0 MILES NORTH OF THE SH-29 JUNCTION. PROJECT LENGTH = 0.852 MILE.
Primary County: GARVIN              
Name of Road: SH-74              
Prime Contractor: OBC, INC./PLAINS BRIDGE CONTRACTING OF OKLAHOMA, LLC (JV)           Time Charged: 473.00
    P.O. BOX 3817           Time Allowed: 473.00
    EDMOND , OK   73083           Percent Time: 100.00 %

  Paid To Date: $4,460,099.69 Payable This Statement: $-164,214.63

CONTRACTOR AFFIDAVIT
STATE OF ___________________ )  
  )      
COUNTY OF __________________ )  
The undersigned contractor or duly authorized agent, of lawful age, being first duly sworn, on oath say that this claim is true and correct.
Affiant further states that the work, services or materials as shown by this claim have been completed or supplied in accordance with the plans, specifications, orders, requests and all other terms of the contract. Affiant further states that (s)he is duly authorized agent of the contractor for the purpose of certifying the facts pertaining to the giving of things of value to government personnel in order to procure the contract or obtain payment; that (s)he is fully aware of the facts and circumstances surrounding the making of the contract and has been personally and directly involved in the proceedings leading to the procurement of the contract and the filing of this claim; and, neither the contractor nor anyone subject to the contractor's direction or control has been paid, given or donated or agreed to pay, give or donate to any officer or employee of the State of Oklahoma any money or other thing of value, either directly or
indirectly, in procuring the contract or obtaining payment. The affiant further certifies that all laborers, mechanics, apprentices and trainees employed by him/her or by any subcontractor performing work under the contract on the project have been paid wages at rates not less than those required by the contract provisions, and that the work performed by each such laborer, mechanic, apprentice or trainee conformed to the classifications set forth in the contract or training program provisions applicable to the wage rate paid.
Affiant hereby agrees that Contractor will accept this estimate as full compensation for all money due Contractor by the Department of Transportation, and hereby relinquish all claims, either in contract or in tort, which have arisen or which might arise out of the construction of said project. That to the best of my knowledge and belief, all indebtedness for labor, materials, fuel, equipment, equipment rental, parts, supplies, insurance premiums, and claims for items not specifically mentioned, which are attributable to performance of the work on this project or which were incorporated therein in any manner, have been paid in full, and that there are not now any presently outstanding, unpaid claims for such indebtedness; that my position with the company is such, that if there were any such outstanding claims of the nature specified herein, I would ordinarily be aware of them.
Further affiant sayeth not.                                
OBC, INC./PLAINS BRIDGE CONTRACTING OF OKLAHOMA, LLC (JV)                               
 
_________________________________________________
Affiant Signature
 
_________________________________________________
Affiant Printed Name
                          PE Seal
_________________________________________________
Affiant Company Position
Subscribed and sworn to before me this ______ day of ____________, 20____
My Commission Number: ____________ My Commission Expires: ______________
   
_________________________________________________              
_________________________________________________
                    Professional Engineer Signature
              Oklahoma Department of Transportation
Corporate Seal
Notary Seal                  

Oklahoma Department of Transportation
Final Estimate Summary
Created:    01/11/2016
Contract ID: 110425   Estimate Number: 0033     Contract No: 710472
Residency: PURCELL (03200)   Estimate Type: Final     Account No: 400300

Project Number(s): BRFY-025C(274)
Primary Job Piece No: 10444(04)
Contract Description: BRIDGE AND APPROACHES SH-74: OVER RUSH CREEK AND LIGHTNING CREEK, 8.0 MILES NORTH OF THE SH-29 JUNCTION. PROJECT LENGTH = 0.852 MILE.
Primary County: GARVIN              
Name of Road: SH-74              
Prime Contractor: OBC, INC./PLAINS BRIDGE CONTRACTING OF OKLAHOMA, LLC (JV)              
    P.O. BOX 3817              
    EDMOND , OK   73083              
Surety Company: LIBERTY MUTUAL INSURANCE COMPANY              

Date Let: 09/15/2011 NTP Effective Date: 02/06/2012 Pay Period: 07/01/2014  TO  11/17/2015
Date Awarded: 10/03/2011 Date Work Began: 02/06/2012 Original Contract Time: 300
Date Contract Executed: 10/12/2011 Date Time Stopped: 07/16/2014 Current Time Charged: 473.00
Date NTP Issued: 10/19/2011 Completion Date: 07/16/2014 Current Time Allowed: 473.00
General Liability Expires: 07/01/2016 Workman's Comp Expires: 06/30/2016 Percent Time Used: 100.00 %
Specification Year: 2009        

Bid Amount: $4,396,629.34 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $4,783,368.93 Participating: $4,468,314.71 $4,486,642.14 $-18,327.43
Percent Complete: 93.24 % Non Participating: $0.00 $0.00 $0.00
Unearned Balance: $323,269.24 Total Earnings: $4,468,314.71 $4,486,642.14 $-18,327.43
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $4,468,314.71 $4,486,642.14 $-18,327.43
Other Adjustments: $-8,215.02 $143,672.18 $-151,887.20
Liq Dam/Disincentive: $0.00 $-6,000.00 $6,000.00
TOTAL: $4,460,099.69 $4,624,314.32 $-164,214.63

Estimate Adjustment Detail

Contract ID: 110425   Estimate Number: 0033     Primary JP: 10444(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 CO ADDRESSING OVER RUN OF EXISTING QUANTITY Approved 08/16/2013 0.0 $47,430.00
002 Adding Additional Pay Items, Adjusting Overruns and Time Approved 03/10/2014 167.0 $339,309.59
003 Time adjustment and PPQ Approved 03/12/2015 6.0 $0.00
004 CO FINALIZING CONTRACT ITEM QUANTITIES Approved 11/13/2015 0.0 $-315,054.27


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
10444(04) 0051 REINFORCING STEEL - MOH Stockpiled Material Initial Payment 0004 $17,540.32
10444(04) 0051 REINFORCING STEEL - MOH Stockpiled Material Adjustment 0004 $-17,540.32
10444(04) 0051 REINFORCING STEEL - MOH Stockpiled Material Initial Payment 0004 $16,985.62
10444(04) 0051 REINFORCING STEEL - MOH Stockpiled Material Adjustment 0004 $-16,985.62
10444(04) 0051 REINFORCING STEEL - MOH Stockpiled Material Adjustment 0004 $-14,344.71
10444(04) 0051 REINFORCING STEEL - MOH Stockpiled Material Initial Payment 0004 $14,344.71
10444(04) 0051 REINFORCING STEEL - MOH Stockpiled Material Initial Payment 0018 $18,835.44
10444(04) 0051 REINFORCING STEEL - MOH Stockpiled Material Adjustment 0019 $-1,926.13
10444(04) 0051 REINFORCING STEEL - MOH Stockpiled Material Adjustment 0018 $-16,909.31
10444(04) 0051 REINFORCING STEEL - MOH Stockpiled Material Adjustment 0019 $-4,238.73
10444(04) 0051 REINFORCING STEEL - MOH Stockpiled Material Adjustment 0018 $-16,909.31
10444(04) 0051 REINFORCING STEEL - MOH Stockpiled Material Initial Payment 0018 $21,148.04
10444(04) 0056 PC BEAMS - MOH Stockpiled Material Initial Payment 0001 $145,092.11
10444(04) 0056 PC BEAMS - MOH Stockpiled Material Adjustment 0009 $-145,092.11
10444(04) 0061 FIXED BEARING - MOH Stockpiled Material Adjustment 0009 $-1,330.87
10444(04) 0061 FIXED BEARING - MOH Stockpiled Material Initial Payment 0008 $1,330.87
10444(04) 0062 EXPANSION BEARING - MOH Stockpiled Material Adjustment 0009 $-31,362.42
10444(04) 0062 EXPANSION BEARING - MOH Stockpiled Material Initial Payment 0008 $31,362.42
10444(04) 0068 EPOXY STEEL - MOH Stockpiled Material Adjustment 0008 $-14,305.20
10444(04) 0068 EPOXY STEEL - MOH Stockpiled Material Initial Payment 0008 $16,994.12
10444(04) 0068 EPOXY STEEL - MOH Stockpiled Material Adjustment 0010 $-2,688.92
10444(04) 0068 EPOXY RESTEEL - MOH Stockpiled Material Adjustment 0010 $-22,636.07
10444(04) 0068 EPOXY RESTEEL - MOH Stockpiled Material Initial Payment 0010 $22,636.07
10444(04) 0069 PILES, FURNISHED - MOH Stockpiled Material Adjustment 0008 $-23,355.00
10444(04) 0069 PILES, FURNISHED - MOH Stockpiled Material Initial Payment 0002 $23,355.00
10444(04) 0072 DRILLED SHAFT - MOH Stockpiled Material Initial Payment 0008 $14,762.52
10444(04) 0072 DRILLED SHAFT - MOH Stockpiled Material Adjustment 0008 $-14,762.52
10444(04) 0072 DRILLED SHAFT - MOH Stockpiled Material Adjustment 0008 $-13,695.99
10444(04) 0072 DRILLED SHAFT - MOH Stockpiled Material Initial Payment 0008 $13,695.99
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0023 --22 $1,000.00 $-22,000.00
System Application of Liquidated Damages 0024 --17 $1,000.00 $-17,000.00
System Application of Liquidated Damages 0025 --15 $1,000.00 $-15,000.00
System Application of Liquidated Damages 0026 --28 $1,000.00 $-28,000.00
System Application of Liquidated Damages 0027 --30 $1,000.00 $-30,000.00
System Application of Liquidated Damages 0028 --16 $1,000.00 $-16,000.00
System Application of Liquidated Damages 0029 --39 $1,000.00 $-39,000.00
System Application of Liquidated Damages 0031 -162 $1,000.00 $162,000.00
System Application of Liquidated Damages 0032 --1.0 $1,000.00 $-1,000.00
System Application of Liquidated Damages 0033 -6.0 $1,000.00 $6,000.00
Subtotals For Liquidated Damages $0.00


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
LD Adjustment (Prog. Est. Only) 0024 $17,000.00
LD Adjustment (Prog. Est. Only) 0025 $15,000.00
LD Adjustment (Prog. Est. Only) 0026 $28,000.00
LD Adjustment (Prog. Est. Only) 0028 $46,000.00
LD Adjustment (Prog. Est. Only) 0029 $39,000.00
Milestone Adjust. (Prog. Est. Only) 0032 $1,000.00
LD Adjustment (Prog. Est. Only) 0033 $-146,000.00
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
10444(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0004 1,300.00 $0.01 $22.82
10444(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0007 2,600.00 $0.05 $139.23
10444(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0009 500.00 $0.02 $11.78
10444(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0013 4,000.00 $-0.06 $-262.20
10444(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0004 6,500.00 $0.01 $114.08
10444(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0005 7,500.00 $0.01 $131.63
10444(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0009 6,000.00 $0.02 $141.30
10444(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0017 12,687.50 $0.05 $717.48
10444(04) 0019 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0013 292.67 $0.55 $163.18
10444(04) 0019 SUPERPAVE, TYPE S3(PG 64-22 OK) * QAQC 0016 0.00 $0.00 $-555.66
10444(04) 0019 SUPERPAVE, TYPE S3(PG 64-22 OK) * QAQC 0016 0.00 $0.00 $-1,481.76
10444(04) 0019 SUPERPAVE, TYPE S3(PG 64-22 OK) * QAQC 0020 0.00 $0.00 $2,037.42
10444(04) 0019 SUPERPAVE, TYPE S3(PG 64-22 OK) * QAQC 0025 0.00 $0.00 $-1,984.50
10444(04) 0019 SUPERPAVE, TYPE S3(PG 64-22 OK) * QAQC 0033 0.00 $0.00 $-3,543.72
10444(04) 0020 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0013 127.57 $0.63 $81.29
10444(04) 0020 SUPERPAVE, TYPE S4(PG 64-22 OK) * QAQC 0027 0.00 $0.00 $-948.02
10444(04) 0020 SUPERPAVE, TYPE S4(PG 64-22 OK) * QAQC 0033 0.00 $0.00 $-1,925.64
10444(04) 0020 SUPERPAVE, TYPE S4(PG 64-22 OK) * Asphalt Binder Adjustment 0033 0.00 $0.00 $875.96
10444(04) 0020 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0033 115.30 $-7.59 $-875.96
10444(04) 0022 CLASS AA CONCRETE * COMPRESSIVE STRENGTH 0009 0.00 $0.00 $-27.93
10444(04) 0048 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0004 2,584.00 $0.01 $45.35
10444(04) 0048 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0017 1,000.00 $0.05 $56.55
10444(04) 0048 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0019 1,000.00 $0.03 $35.55
10444(04) 0048 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0022 1,000.00 $0.00 $8.55
10444(04) 0048 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0033 975.00 $-0.42 $-417.84
10444(04) 0050 CLASS AA CONCRETE * COMPRESSIVE STRENGTH 0007 0.00 $0.00 $-773.96
Subtotals For Line Item Adjustments $-8,215.02
* = 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: 110425   Estimate Number: 0033     Primary JP: 10444(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-025C(274) Project:    10444(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $25,462.50 $0.00 $25,462.51
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 28,284.000 28,782.000   28,782.000 $4.61 $0.00 $132,685.02
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 32,622.000 45,309.500   45,309.500 $5.27 $0.00 $238,781.07
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   1.000 $32,396.70 $0.00 $32,396.70
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 950.000 1,319.000 -5.000 1,319.000 $2.29 $-11.45 $3,020.51
0006 TEMPORARY SEDIMENT FILTER 221(D) 2803 EA 2.000 0.000   0.000 $215.25 $0.00 $0.00
0007 TEMPORARY SILT DIKE 221(F) 0100 LF 336.000 441.000   441.000 $11.03 $0.00 $4,864.23
0008 TEMPORARY ROCK FILTER DAM TYPE 1 221(G) 0150 CY 9.000 0.000   0.000 $92.21 $0.00 $0.00
0009 SOLID SLAB SODDING 230(A) 2806 SY 98,239.000 68,217.900   68,217.900 $1.04 $0.00 $70,946.62
0010 VEGETATIVE MULCHING 233(A) 2817 AC 20.300 0.000   0.000 $409.50 $0.00 $0.00
0011 MOWING 241 2832 AC 20.300 0.000   0.000 $61.95 $0.00 $0.00
0012 AGGREGATE BASE TYPE B 303(B) 2110 CY 4,787.000 4,526.470 -4,449.230 4,526.470 $39.90 $-177,524.28 $180,606.15
0013 FLY ASH 307(A) 4200 TON 1,359.000 1,090.420   1,090.420 $69.25 $0.00 $75,511.59
0014 CEMENTITIOUS STABILIZED SUBGRADE 307(E) 4240 SY 23,561.000 23,238.110 1,142.150 23,238.110 $2.31 $2,638.37 $53,680.04
0015 SEPARATOR FABRIC 325 5271 SY 23,561.000 23,194.240 1,843.570 23,194.240 $1.29 $2,378.21 $29,920.57
0016 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 1,936.000 1,962.620 668.690 1,962.620 $11.81 $7,897.23 $23,178.55
0017 TACK COAT 407(B) 0250 GAL 3,414.000 2,412.850 652.100 2,412.850 $2.36 $1,538.96 $5,694.33
0018 PRIME COAT 408 5774 GAL 9,482.000 11,422.840 5,185.750 11,422.840 $6.83 $35,418.67 $78,018.00
0019 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 7,521.000 8,632.650 0.000 8,632.650 $66.15 $0.00 $571,049.79
0020 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 2,896.000 2,613.760 115.300 2,613.760 $79.80 $9,200.94 $208,578.05
0021 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 25.000 22.880 -2.120 22.880 $21.00 $-44.52 $480.48
0022 CLASS AA CONCRETE 509(A) 0319 CY 64.000 63.930   63.930 $399.00 $0.00 $25,508.07
0023 CLASS C CONCRETE 509(D) 0325 CY 421.000 333.100 223.992 333.100 $275.00 $61,597.80 $91,602.50
0024 REINFORCING STEEL 511(A) 0332 LB 8,730.000 10,916.110 2,186.110 10,916.110 $0.85 $1,858.19 $9,278.69
0025 INLET CDI RCB DES. 8 611(G) 5394 EA 1.000 1.000   1.000 $4,332.83 $0.00 $4,332.83
0026 INLET CDI RCP DES. 4 611(G) 5707 EA 1.000 2.000   2.000 $3,748.50 $0.00 $7,497.00
0027 INLET CDI RCP DES. 6 611(G) 5709 EA 1.000 1.000   1.000 $3,748.50 $0.00 $3,748.50
0028 ADD'L DEPTH IN INLET CDI RCP DES. 4 611(H) 5792 VF 18.000 17.080   17.080 $358.84 $0.00 $6,128.99
0029 ADD'L DEPTH IN INLET CDI RCP DES. 6 611(H) 5794 VF 3.000 3.000   3.000 $463.84 $0.00 $1,391.52
0030 48" R.C.PIPE CLASS III 613(A) 0496 LF 100.000 72.000   72.000 $78.34 $0.00 $5,640.48
0031 36" R.C.PIPE CLASS IV 613(A) 0585 LF 108.000 216.000   216.000 $73.58 $0.00 $15,893.28
0032 28" X 20" CORR. GALV. STEEL PIPE ARCH 613(B) 4528 LF 930.000 538.000   538.000 $28.40 $0.00 $15,279.20
0033 8" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 0500 LF 303.000 0.000   0.000 $7.79 $0.00 $0.00
0034 8" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 1097 LF 100.000 0.000   0.000 $7.79 $0.00 $0.00
0035 TYPE B6 CULVERT END TREATMENT 613(M) 7197 EA 16.000 15.000 -1.000 15.000 $855.75 $-855.75 $12,836.25
0036 OUTLET LATERAL HEADWALL 613(Q) 5946 EA 6.000 0.000   0.000 $320.25 $0.00 $0.00
0037 STANDARD BEDDING MATERIAL, CLASS C 613(T) 1187 CY 176.000 233.920 84.110 233.920 $22.59 $1,900.04 $5,284.25
0038 PIPE UNDERDRAIN COVER MAT'L. 613(U) 1100 CY 91.000 0.000   0.000 $24.79 $0.00 $0.00
0039 TRENCH EXCAVATION 613(V) 1180 CY 963.000 972.210 127.970 972.210 $10.50 $1,343.69 $10,208.21
0040 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $16,800.00 $0.00 $16,800.00
0041 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 13,430.000 13,693.350 3,383.580 13,693.350 $3.15 $10,658.28 $43,134.06
0042 SAWING PAVEMENT 619(C) 0924 LF 2,718.000 2,036.000   2,036.000 $3.15 $0.00 $6,413.40
0043 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 750.000 900.000 150.000 900.000 $15.23 $2,284.50 $13,707.00
0044 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000   4.000 $2,152.50 $0.00 $8,610.00
0045 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000   4.000 $1,359.75 $0.00 $5,439.00
0046 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 4,816.000 3,008.000   3,008.000 $3.45 $0.00 $10,377.60
0047 DELINEATORS(TYPE 1, CODE 1) 853 9024 EA 22.000 0.000   0.000 $8.40 $0.00 $0.00
8000 GUARDRAIL ANCHOR UNIT (TYPE B) 623(F) 4447 EA 0.000 1.000   1.000 $715.00 $0.00 $715.00
8001 DELINEATORS(TYPE 1, CODE 1) 853 9024 EA 0.000 4.000   4.000 $8.80 $0.00 $35.20
8002 GUARDRAIL TRAIL END TURNDOWN (31") 623(F) 8300 EA 0.000 1.000   1.000 $214.50 $0.00 $214.50
Subtotals For Category     0100/ROADWAY    $-39,721.12 $2,054,949.74
Fed/State Project Number:    BRFY-025C(274) Project:    10444(04) Category:    0200/BRIDGE A
0048 UNCLASSIFIED EXCAVATION 202(A) 1301 CY 7,950.000 7,950.000 975.000 7,950.000 $2.10 $2,047.50 $16,695.00
0049 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 1306 CY 702.000 624.960 -77.040 624.960 $36.75 $-2,831.22 $22,967.28
0050 CLASS AA CONCRETE 509(A) 1326 CY 1,512.300 1,512.300   1,512.300 $472.50 $0.00 $714,561.78
0051 REINFORCING STEEL 511(A) 1332 LB 300,250.000 300,250.000   300,250.000 $0.83 $0.00 $249,207.50
0052 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $25,200.00 $0.00 $25,200.00
Subtotals For Category     0200/BRIDGE A    $-783.72 $1,028,631.56
Fed/State Project Number:    BRFY-025C(274) Project:    10444(04) Category:    0201/BRIDGE B
0053 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $16,170.00 $0.00 $16,170.00
Subtotals For Category     0201/BRIDGE B    $0.00 $16,170.00
Fed/State Project Number:    BRFY-025C(274) Project:    10444(04) Category:    0202/BRIDGE C
0054 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 90.000 90.000   90.000 $21.40 $0.00 $1,926.00
0055 CLSM BACKFILL 501(G) 6309 CY 200.000 247.410   247.410 $154.28 $0.00 $38,170.41
0056 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 957.000 957.000   957.000 $188.48 $0.00 $180,375.36
0057 APPROACH SLAB 504(A) 1304 SY 224.800 224.800   224.800 $134.90 $0.00 $30,325.52
0058 SAW-CUT GROOVING 504(B) 1305 SY 1,291.200 1,291.230 0.030 1,291.230 $3.75 $0.11 $4,842.11
0059 CONCRETE RAIL (TR4) 504(D) 6245 LF 577.000 577.000   577.000 $62.63 $0.00 $36,137.51
0060 STRUCTURAL STEEL 506(A) 1322 LB 4,910.000 4,910.000   4,910.000 $3.21 $0.00 $15,761.10
0061 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 8.000 8.000   8.000 $614.90 $0.00 $4,919.20
0062 STAINLESS STEEL EXPANSION BEARING ASSEMBLY 507(B) 6174 EA 16.000 16.000   16.000 $2,966.35 $0.00 $47,461.60
0063 ELASTOMERIC BEARING PADS 507(C) 6282 EA 16.000 16.000   16.000 $588.13 $0.00 $9,410.08
0064 CLASS AA CONCRETE 509(A) 1326 CY 320.200 320.200   320.200 $450.00 $0.00 $144,090.00
0065 CLASS A CONCRETE 509(B) 1328 CY 167.500 167.500 -14.000 167.500 $450.00 $-6,300.00 $75,375.00
0066 CLASS C CONCRETE 509(D) 1331 CY 11.500 17.770 -13.290 17.770 $425.00 $-5,648.25 $7,552.25
0067 REINFORCING STEEL 511(A) 1332 LB 990.000 990.030 0.030 990.030 $1.65 $0.05 $1,633.55
0068 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 96,070.000 96,070.000   96,070.000 $0.91 $0.00 $87,423.70
0069 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 1,368.000 1,368.000 -27.000 1,368.000 $22.95 $-619.65 $31,395.60
0070 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 1,368.000 1,293.160   1,293.160 $10.70 $0.00 $13,836.81
0071 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 1,104.000 1,104.000   1,104.000 $3.16 $0.00 $3,488.64
0072 DRILLED SHAFTS 66" DIAMETER 516(A) 6097 LF 292.000 292.000   292.000 $628.99 $0.00 $183,665.08
0073 SEALER CRACK PREPARATION 523(A) 6550 LF 163.000 163.000   163.000 $4.28 $0.00 $697.64
0074 SEALER RESIN 523(B) 6560 GAL 1.800 1.800   1.800 $160.50 $0.00 $288.90
0075 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 2,520.000 1,826.200 504.580 1,826.200 $32.80 $16,550.22 $59,899.35
0076 TYPE I-A FILTER BLANKET 601(C) 1355 TON 550.000 267.830   267.830 $24.71 $0.00 $6,618.08
0077 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 84.000 84.000   84.000 $23.36 $0.00 $1,962.24
0078 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 20.000 20.000   20.000 $28.41 $0.00 $568.20
0079 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $42,800.00 $0.00 $42,800.00
Subtotals For Category     0202/BRIDGE C    $3,982.48 $1,030,623.93
Fed/State Project Number:    BRFY-025C(274) Project:    10444(04) Category:    0203/BRIDGE D
0080 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $5,390.00 $0.00 $5,390.00
Subtotals For Category     0203/BRIDGE D    $0.00 $5,390.00
Fed/State Project Number:    BRFY-025C(274) Project:    10444(04) Category:    0300/TRAFFIC CONTROL
0081 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 16,000.000 18,075.000   18,075.000 $0.53 $0.00 $9,579.75
0082 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 30,400.000 39,465.000   39,465.000 $0.13 $0.00 $5,130.45
0083 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-2 857(E) 8890 EA 750.000 0.000   0.000 $0.53 $0.00 $0.00
0084 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 3,000.000 5,661.000   5,661.000 $0.27 $0.00 $1,528.47
0085 (SP)CONST.ZONE IMPACT ATTEN. 871(B) 8705 SD 600.000 320.000   320.000 $1.05 $0.00 $336.00
0086 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 600.000 1,680.000   1,680.000 $15.75 $0.00 $26,460.00
0087 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 6,000.000 8,032.000 167.000 8,032.000 $0.06 $10.02 $481.92
0088 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 2,400.000 15,640.000 1,091.000 15,640.000 $1.95 $2,127.45 $30,498.00
0089 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 6,000.000 16,989.000 1,031.000 16,989.000 $0.90 $927.90 $15,290.10
0090 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 3,000.000 9,682.000 971.000 9,682.000 $0.37 $359.27 $3,582.34
0091 WING BARRICADES 880(C) 8848 SD 1,200.000 3,500.000 4.000 3,500.000 $1.05 $4.20 $3,675.00
0092 VERTICAL PANELS 880(D) 8854 SD 10,500.000 7,202.000 -2.000 7,202.000 $0.16 $-0.32 $1,152.32
0093 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 10,800.000 18,355.000 1,107.000 18,355.000 $0.09 $99.63 $1,651.95
0094 DRUMS 880(F) 8878 SD 22,500.000 1,434.000 90.000 1,434.000 $0.04 $3.60 $57.36
0095 CHANNELIZER CONES 880(G) 8890 SD 15,000.000 48,263.000 1,442.000 48,263.000 $0.04 $57.68 $1,930.52
0096 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 600.000 478.000 30.000 478.000 $12.60 $378.00 $6,022.80
Subtotals For Category     0300/TRAFFIC CONTROL    $3,967.43 $107,376.98
Fed/State Project Number:    BRFY-025C(274) Project:    10444(04) Category:    0600/STAKING
0097 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000 0.100 1.000 $17,050.00 $1,705.00 $17,050.00
Subtotals For Category     0600/STAKING    $1,705.00 $17,050.00
Fed/State Project Number:    BRFY-025C(274) Project:    10444(04) Category:    0640/CONSTRUCTION
0098 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.250 1.000 $4,200.00 $1,050.00 $4,200.00
0099 FIELD OFFICE 640(A) 1398 EA 1.000 1.000 0.100 1.000 $10,500.00 $1,050.00 $10,500.00
0100 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $183,000.00 $0.00 $183,000.00
8003 MOBILIZATION 641 1399 LSUM 0.000 1.000 1.000 1.000 $10,422.50 $10,422.50 $10,422.50
Subtotals For Category     0640/CONSTRUCTION    $12,522.50 $208,122.50
Subtotals For Project BRFY-025C(274) /10444(04) $-18,327.43 $4,468,314.71