Contract ID: | 110435 | Estimate Number: | 0020 | Contract No: | 710431 | |||
Residency: | CLINTON (05100) | Estimate Type: | Progressive | Account No: | 404500 | |||
Project Number(s): | SSP-010N(032)SS | ||||||||||||
Primary Job Piece No: | 20237(08) | ||||||||||||
Contract Description: | GRADE, DRAIN, AND BRIDGE US-270: FROM 5.2 MILES SOUTH OF THE SH-33 JUNCTION, EXTEND NORTH. PROJECT LENGTH = 2.121 MILES | ||||||||||||
Primary County: | BLAINE | ||||||||||||
Name of Road: | US-270 | ||||||||||||
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: | 11/01/2012 TO 11/30/2012 |
Date Awarded: | 10/03/2011 | Date Work Began: | 01/02/2012 | Original Contract Time: | 240 |
Date Contract Executed: | 10/12/2011 | Date Time Stopped: | Current Time Charged: | 240.00 | |
Date NTP Issued: | 10/17/2011 | Completion Date: | Current Time Allowed: | 240.00 | |
General Liability Expires: | 05/01/2013 | Workman's Comp Expires: | 07/01/2013 | Percent Time Used: | 100.00 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $2,087,949.25 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $2,087,949.25 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 81.28 % | Non Participating: | $1,697,004.31 | $1,689,942.61 | $7,061.70 | ||
Funds Available: | $390,917.15 | Total Earnings: | $1,697,004.31 | $1,689,942.61 | $7,061.70 | ||
Unearned Balance: | $390,917.15 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $1,697,004.31 | $1,689,942.61 | $7,061.70 | ||||
Other Adjustments: | $27.79 | $27.79 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $1,697,032.10 | $1,689,970.40 | $7,061.70 |
Contract ID: | 110435 | Estimate Number: | 0020 | Primary JP: | 20237(08) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
No change orders have been created for this contract. |
STOCKPILE PAYMENT HISTORY | |||||
Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
20237(08) | 0017 | Stockpiled Material Initial Payment | 0008 | $2,421.12 | |
20237(08) | 0017 | Stockpiled Material Adjustment | 0014 | $-2,421.12 | |
20237(08) | 0018 | Stockpiled Material Initial Payment | 0008 | $4,006.00 | |
20237(08) | 0018 | Stockpiled Material Adjustment | 0014 | $-4,006.00 | |
20237(08) | 0019 | Stockpiled Material Closure | 0014 | $-7,849.92 | |
20237(08) | 0019 | Stockpiled Material Initial Payment | 0008 | $7,849.92 | |
20237(08) | 0020 | Stockpiled Material Adjustment | 0010 | $-551.50 | |
20237(08) | 0020 | Stockpiled Material Initial Payment | 0008 | $1,654.50 | |
20237(08) | 0020 | Stockpiled Material Adjustment | 0013 | $-1,103.00 | |
20237(08) | 0021 | Stockpiled Material Adjustment | 0010 | $-908.50 | |
20237(08) | 0021 | Stockpiled Material Initial Payment | 0008 | $1,817.00 | |
20237(08) | 0021 | Stockpiled Material Adjustment | 0013 | $-908.50 | |
20237(08) | 0022 | Stockpiled Material Initial Payment | 0008 | $2,813.44 | |
20237(08) | 0022 | Stockpiled Material Adjustment | 0013 | $-1,318.80 | |
20237(08) | 0022 | Stockpiled Material Adjustment | 0010 | $-1,494.64 | |
20237(08) | 0023 | Stockpiled Material Adjustment | 0013 | $-8,514.56 | |
20237(08) | 0023 | Stockpiled Material Initial Payment | 0008 | $8,514.56 | |
20237(08) | 0034 | PC BR ITM FABS (AML) | Stockpiled Material Initial Payment | 0001 | $95,049.57 |
20237(08) | 0034 | PC BR ITM FABS (AML) | Stockpiled Material Adjustment | 0003 | $-95,049.57 |
20237(08) | 0043 | RSTL EPXY (AML)(IA) | Stockpiled Material Initial Payment | 0003 | $17,184.52 |
20237(08) | 0043 | RSTL EPXY (AML)(IA) | Stockpiled Material Adjustment | 0003 | $-7,634.12 |
20237(08) | 0043 | RSTL EPXY (AML)(IA) | Stockpiled Material Adjustment | 0005 | $-9,550.40 | Subtotals For Stockpile Payments | $0.00 |
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 |
20237(08) | 0002 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0006 | 4,000.00 | $0.01 | $70.20 |
20237(08) | 0002 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0007 | 10,000.00 | $0.05 | $535.50 |
20237(08) | 0002 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0011 | 14,511.00 | $-0.01 | $-167.60 |
20237(08) | 0003 | UNCLASSIFIED BORROW | Fuel Price Adjustment | 0007 | 15,440.00 | $0.05 | $826.81 |
20237(08) | 0003 | UNCLASSIFIED BORROW | Fuel Price Adjustment | 0008 | 17,493.00 | $0.02 | $411.96 |
20237(08) | 0003 | UNCLASSIFIED BORROW | Fuel Price Adjustment | 0009 | 11,340.00 | $0.02 | $267.06 |
20237(08) | 0003 | UNCLASSIFIED BORROW | Fuel Price Adjustment | 0010 | 5,450.00 | $-0.01 | $-62.95 |
20237(08) | 0003 | UNCLASSIFIED BORROW | Fuel Price Adjustment | 0011 | 12,284.00 | $-0.01 | $-141.88 |
20237(08) | 0003 | UNCLASSIFIED BORROW | Fuel Price Adjustment | 0012 | 7,210.00 | $-0.06 | $-472.62 |
20237(08) | 0003 | UNCLASSIFIED BORROW | Fuel Price Adjustment | 0013 | 3,368.00 | $-0.06 | $-220.77 |
20237(08) | 0003 | UNCLASSIFIED BORROW | Fuel Price Adjustment | 0016 | 9,243.00 | $0.05 | $522.69 |
20237(08) | 0003 | UNCLASSIFIED BORROW | Fuel Price Adjustment | 0017 | 3,471.00 | $0.05 | $196.29 |
20237(08) | 0003 | UNCLASSIFIED BORROW | Fuel Price Adjustment | 0018 | 2,340.00 | $0.03 | $83.19 |
20237(08) | 0005 | TEMPORARY SILT FENCE | * Material Discrepancy Adjustments | 0011 | -82.00 | $1.31 | $-107.42 |
20237(08) | 0016 | INLET (SMD-TYPE 2) | * Material Discrepancy Adjustments | 0019 | -1.00 | $1,694.96 | $-1,694.96 |
20237(08) | 0051 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0003 | 410.00 | $-0.02 | $-8.43 |
20237(08) | 0056 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0003 | 451.67 | $-0.02 | $-9.28 | Subtotals For Line Item Adjustments | $27.79 | * = 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 | $ |
Contract ID: | 110435 | Estimate Number: | 0020 | Primary JP: | 20237(08) | |||
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: SSP-010N(032)SS | Project: 20237(08) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 1.000 | $1,050.00 | $0.00 | $1,050.00 | |
0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 28,511.000 | 28,511.000 | 28,511.000 | $2.63 | $0.00 | $74,983.93 | |
0003 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 120,966.000 | 120,966.000 | 112,521.500 | $4.15 | $0.00 | $466,964.23 | |
0004 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $10,500.00 | $5,250.00 | $10,500.00 |
0005 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 2,242.000 | 2,242.000 | 2,448.000 | $1.31 | $0.00 | $3,206.88 | |
0006 | TEMPORARY SEDIMENT FILTER | 221(D) 2803 | EA | 6.000 | 6.000 | 0.000 | $238.68 | $0.00 | $0.00 | |
0007 | TEMPORARY SEDIMENT BASIN | 221(E) 2804 | EA | 2.000 | 2.000 | 0.000 | $577.50 | $0.00 | $0.00 | |
0008 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 938.000 | 938.000 | 0.000 | $7.30 | $0.00 | $0.00 | |
0009 | SOLID SLAB SODDING | 230(A) 2806 | SY | 127,325.000 | 127,325.000 | 0.000 | $1.04 | $0.00 | $0.00 | |
0010 | SEEDING METHOD B | 232(B) 2814 | AC | 27.000 | 27.000 | 0.000 | $519.75 | $0.00 | $0.00 | |
0011 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 27.000 | 27.000 | 0.000 | $472.50 | $0.00 | $0.00 | |
0012 | MOWING | 241 2832 | AC | 54.000 | 54.000 | 0.000 | $63.00 | $0.00 | $0.00 | |
0013 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 1,310.000 | 1,310.000 | 223.430 | $25.27 | $0.00 | $5,646.08 | |
0014 | PRIME COAT | 408 5774 | GAL | 13,000.000 | 13,000.000 | 0.000 | $6.58 | $0.00 | $0.00 | |
0015 | CLASS C CONCRETE | 509(D) 0325 | CY | 122.000 | 122.000 | 82.000 | $363.35 | $0.00 | $29,794.70 | |
0016 | INLET (SMD-TYPE 2) | 611(G) 6002 | EA | 1.000 | 1.000 | 0.000 | 1.000 | $1,694.96 | $0.00 | $1,694.96 |
0017 | 18" R.C.PIPE CLASS III | 613(A) 0491 | LF | 192.000 | 192.000 | 192.000 | $23.10 | $0.00 | $4,435.20 | |
0018 | 24" R.C.PIPE CLASS III | 613(A) 0492 | LF | 200.000 | 200.000 | 200.000 | $33.60 | $0.00 | $6,720.00 | |
0019 | 22" X 13" R.C.PIPE ARCH CLASS A-III | 613(A) 4495 | LF | 268.000 | 268.000 | 274.000 | $45.47 | $0.00 | $12,458.78 | |
0020 | 18" CORR. GALV. STEEL PIPE | 613(B) 0689 | LF | 150.000 | 150.000 | 280.000 | $18.90 | $0.00 | $5,292.00 | |
0021 | 30" CORR. GALV. STEEL PIPE | 613(B) 0691 | LF | 100.000 | 100.000 | 100.000 | $28.61 | $0.00 | $2,861.00 | |
0022 | 36" CORR. GALV. STEEL PIPE | 613(B) 0692 | LF | 128.000 | 128.000 | 128.000 | $34.65 | $0.00 | $4,435.20 | |
0023 | 49" X 33" CORR. GALV. STEEL PIPE ARCH | 613(B) 4531 | LF | 256.000 | 256.000 | 256.000 | $53.34 | $0.00 | $13,655.04 | |
0024 | TYPE A4 CULVERT END TREATMENT | 613(M) 7186 | EA | 1.000 | 1.000 | 1.000 | $910.88 | $0.00 | $910.88 | |
0025 | TYPE B4 CULVERT END TREATMENT | 613(M) 7187 | EA | 1.000 | 1.000 | 1.000 | $1,071.00 | $0.00 | $1,071.00 | |
0026 | TYPE D4 CULVERT END TREATMENT | 613(M) 7189 | EA | 4.000 | 4.000 | 4.000 | $1,336.13 | $0.00 | $5,344.52 | |
0027 | TYPE CC4 CULVERT END TREATMENT | 613(M) 7193 | EA | 6.000 | 6.000 | 6.000 | $2,097.90 | $0.00 | $12,587.40 | |
0028 | TYPE A6 CULVERT END TREATMENT | 613(M) 7196 | EA | 8.000 | 8.000 | 16.000 | $971.51 | $0.00 | $15,544.16 | |
0029 | TYPE B6 CULVERT END TREATMENT | 613(M) 7197 | EA | 3.000 | 3.000 | 3.000 | $1,291.50 | $0.00 | $3,874.50 | |
0030 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 1.000 | $1,050.00 | $0.00 | $1,050.00 | |
0031 | FENCE-STYLE SWF (5 BARBED WIRE) | 624(C) 4459 | LF | 4,601.000 | 4,601.000 | 4,335.000 | $3.38 | $0.00 | $14,652.30 | |
Subtotals For Category 0100/ROADWAY | $5,250.00 | $698,732.76 | ||||||||
Fed/State Project Number: SSP-010N(032)SS | Project: 20237(08) | Category: 0200/BRIDGE 'A' | ||||||||
0032 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 110.000 | 110.000 | 110.000 | $21.00 | $0.00 | $2,310.00 | |
0033 | CLSM BACKFILL | 501(G) 6309 | CY | 264.000 | 264.000 | 0.000 | 264.000 | $155.58 | $0.00 | $41,073.12 |
0034 | PRESTRESSED CONCRETE BEAMS (TYPE J BT) | 503(A) 6290 | LF | 528.670 | 528.670 | 528.670 | $267.50 | $0.00 | $141,419.23 | |
0035 | APPROACH SLAB | 504(A) 1304 | SY | 259.800 | 259.800 | 259.800 | $129.74 | $0.00 | $33,706.45 | |
0036 | SAW-CUT GROOVING | 504(B) 1305 | SY | 806.400 | 806.400 | 806.400 | $3.78 | $0.00 | $3,048.19 | |
0037 | CONCRETE RAIL (TR4) | 504(D) 6245 | LF | 382.000 | 382.000 | 382.000 | $63.01 | $0.00 | $24,069.82 | |
0038 | STRUCTURAL STEEL | 506(A) 1322 | LB | 580.000 | 580.000 | 580.000 | $3.15 | $0.00 | $1,827.00 | |
0039 | WEATHERING STEEL FIXED BEARING ASSEMBLY | 507(A) 6172 | EA | 8.000 | 8.000 | 8.000 | $606.87 | $0.00 | $4,854.96 | |
0040 | CLASS AA CONCRETE | 509(A) 1326 | CY | 217.000 | 217.000 | 217.000 | $420.00 | $0.00 | $91,140.00 | |
0041 | CLASS A CONCRETE | 509(B) 1328 | CY | 69.200 | 69.200 | 69.200 | $430.00 | $0.00 | $29,756.00 | |
0042 | CLASS C CONCRETE | 509(D) 1331 | CY | 8.100 | 8.100 | 0.000 | $450.00 | $0.00 | $0.00 | |
0043 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 51,950.000 | 51,950.000 | 51,950.000 | $1.11 | $0.00 | $57,664.50 | |
0044 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 1,320.000 | 1,320.000 | 1,326.840 | $21.84 | $0.00 | $28,978.19 | |
0045 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 1,320.000 | 1,320.000 | 1,326.840 | $10.50 | $0.00 | $13,931.82 | |
0046 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 688.000 | 688.000 | 688.000 | $3.36 | $0.00 | $2,311.68 | |
0047 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 2,210.000 | 2,210.000 | 975.940 | $44.31 | $0.00 | $43,243.90 | |
0048 | TYPE I-A FILTER BLANKET | 601(C) 1355 | TON | 465.000 | 465.000 | 255.270 | $36.87 | $0.00 | $9,411.80 | |
0049 | 6" PERFORATED PIPE UNDERDRAIN ROUND | 613(H) 6204 | LF | 86.000 | 86.000 | 86.000 | $24.86 | $0.00 | $2,137.96 | |
0050 | 6" NON-PERF.PIPE UNDERDRAIN RND. | 613(I) 6207 | LF | 60.000 | 60.000 | 60.000 | $23.76 | $0.00 | $1,425.60 | |
Subtotals For Category 0200/BRIDGE 'A' | $0.00 | $532,310.22 | ||||||||
Fed/State Project Number: SSP-010N(032)SS | Project: 20237(08) | Category: 0201/BRIDGE 'B' | ||||||||
0051 | UNCLASSIFIED EXCAVATION | 202(A) 1301 | CY | 410.000 | 410.000 | 410.000 | $21.00 | $0.00 | $8,610.00 | |
0052 | STRUCTURAL EXCAVATION UNCLASSIFIED | 501(A) 1306 | CY | 102.000 | 102.000 | 102.000 | $21.00 | $0.00 | $2,142.00 | |
0053 | CLASS AA CONCRETE | 509(A) 1326 | CY | 230.600 | 230.600 | 230.600 | $325.00 | $0.00 | $74,945.00 | |
0054 | REINFORCING STEEL | 511(A) 1332 | LB | 33,810.000 | 33,810.000 | 33,810.000 | $0.92 | $0.00 | $31,105.20 | |
0055 | REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LSUM | 1.000 | 1.000 | 1.000 | $5,145.00 | $0.00 | $5,145.00 | |
Subtotals For Category 0201/BRIDGE 'B' | $0.00 | $121,947.20 | ||||||||
Fed/State Project Number: SSP-010N(032)SS | Project: 20237(08) | Category: 0202/BRIDGE 'C' | ||||||||
0056 | UNCLASSIFIED EXCAVATION | 202(A) 1301 | CY | 420.000 | 420.000 | 420.000 | $21.00 | $0.00 | $8,820.00 | |
0057 | STRUCTURAL EXCAVATION UNCLASSIFIED | 501(A) 1306 | CY | 150.000 | 150.000 | 150.000 | $21.00 | $0.00 | $3,150.00 | |
0058 | CLASS AA CONCRETE | 509(A) 1326 | CY | 324.400 | 324.400 | 324.400 | $325.00 | $0.00 | $105,430.00 | |
0059 | REINFORCING STEEL | 511(A) 1332 | LB | 57,030.000 | 57,030.000 | 57,030.000 | $0.92 | $0.00 | $52,467.60 | |
0060 | REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LSUM | 1.000 | 1.000 | 1.000 | $5,145.00 | $0.00 | $5,145.00 | |
Subtotals For Category 0202/BRIDGE 'C' | $0.00 | $175,012.60 | ||||||||
Fed/State Project Number: SSP-010N(032)SS | Project: 20237(08) | Category: 0300/TRAFFIC TEMPORARY | ||||||||
0061 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 3,360.000 | 3,360.000 | 360.000 | 2,292.000 | $0.21 | $75.60 | $481.32 |
0062 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 960.000 | 960.000 | 390.000 | 4,221.000 | $1.89 | $737.10 | $7,977.69 |
0063 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 2,640.000 | 2,640.000 | 420.000 | 4,208.000 | $0.53 | $222.60 | $2,230.24 |
0064 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 960.000 | 960.000 | 300.000 | 2,720.000 | $2.10 | $630.00 | $5,712.00 |
0065 | BARRICADES(TYPE III) | 880(C) 8845 | EA | 29.000 | 29.000 | 0.000 | $183.75 | $0.00 | $0.00 | |
0066 | WING BARRICADES | 880(C) 8848 | SD | 960.000 | 960.000 | 120.000 | 1,020.000 | $0.53 | $63.60 | $540.60 |
0067 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 13,920.000 | 13,920.000 | 1,020.000 | 8,956.000 | $0.06 | $61.20 | $537.36 |
0068 | DRUMS | 880(F) 8878 | SD | 20,880.000 | 20,880.000 | 360.000 | 4,372.000 | $0.06 | $21.60 | $262.32 |
Subtotals For Category 0300/TRAFFIC TEMPORARY | $1,811.70 | $17,741.53 | ||||||||
Fed/State Project Number: SSP-010N(032)SS | Project: 20237(08) | Category: 0301/TRAFFIC PERMANENT | ||||||||
0069 | (PL)REMOVAL OF EXISTING SIGNS | 805(A) 8724 | EA | 4.000 | 4.000 | 0.000 | $105.00 | $0.00 | $0.00 | |
0070 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 15.540 | 15.540 | 0.000 | $21.00 | $0.00 | $0.00 | |
0071 | 2" SQUARE TUBE POST | 851(C) 8324 | LF | 42.000 | 42.000 | 0.000 | $8.40 | $0.00 | $0.00 | |
Subtotals For Category 0301/TRAFFIC PERMANENT | $0.00 | $0.00 | ||||||||
Fed/State Project Number: SSP-010N(032)SS | Project: 20237(08) | Category: 0600/STAKING | ||||||||
0072 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.900 | $20,900.00 | $0.00 | $18,810.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $18,810.00 | ||||||||
Fed/State Project Number: SSP-010N(032)SS | Project: 20237(08) | Category: 0640/CONSTRUCTION | ||||||||
0073 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.750 | $4,200.00 | $0.00 | $3,150.00 | |
0074 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $129,300.00 | $0.00 | $129,300.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $132,450.00 | ||||||||
Subtotals For Project SSP-010N(032)SS /20237(08) | $7,061.70 | $1,697,004.31 |