Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 110435   Estimate Number: 0028 , Final     Spec Year: 2009
Primary JP: 20237(08)   Residency: CLINTON (05100)     Contract No: 710431
Date Created: 05/22/2014   Contractor FEI: 731394406A     Account No: 404500

Project Number(s): SSP-010N(032)SS
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)           Time Charged: 240.00
    P.O. BOX 3817           Time Allowed: 240.00
    EDMOND , OK   73083           Percent Time: 100.00 %

  Paid To Date: $1,856,120.40 Payable This Statement: $0.00

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:    05/22/2014
Contract ID: 110435   Estimate Number: 0028     Contract No: 710431
Residency: CLINTON (05100)   Estimate Type: Final     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: 05/01/2014  TO  05/01/2014
Date Awarded: 10/03/2011 Date Work Began: 01/02/2012 Original Contract Time: 240
Date Contract Executed: 10/12/2011 Date Time Stopped: 10/15/2013 Current Time Charged: 240.00
Date NTP Issued: 10/17/2011 Completion Date: 10/15/2013 Current Time Allowed: 240.00
General Liability Expires: 05/01/2014 Workman's Comp Expires: 07/01/2014 Percent Time Used: 100.00 %
Specification Year: 2009        

Bid Amount: $2,087,949.25 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $2,087,949.25 Participating: $0.00 $0.00 $0.00
Percent Complete: 88.90 % Non Participating: $1,856,120.40 $1,856,120.40 $0.00
Unearned Balance: $231,828.85 Total Earnings: $1,856,120.40 $1,856,120.40 $0.00
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $1,856,120.40 $1,856,120.40 $0.00
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $1,856,120.40 $1,856,120.40 $0.00

Estimate Adjustment Detail

Contract ID: 110435   Estimate Number: 0028     Primary JP: 20237(08)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Final Quantity Change Order Approved 05/09/2014 0.0 $-231,828.86


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) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0024 -4,096.70 $-0.01 $47.32
20237(08) 0005 TEMPORARY SILT FENCE * Material Discrepancy Adjustments 0011 -82.00 $1.31 $-107.42
20237(08) 0005 TEMPORARY SILT FENCE * Material Discrepancy Adjustments 0026 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) 0016 INLET (SMD-TYPE 2) * Material Discrepancy Adjustments 0027 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
20237(08) 8000 FUEL PRICE ADJUSTMENT * FUEL SURCHARGE 0027 -1,877.49 $1.00 $-1,877.49
Subtotals For Line Item Adjustments $0.00
* = 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: 110435   Estimate Number: 0028     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 29,511.000   29,511.000 $2.63 $0.00 $77,613.93
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 120,966.000 108,424.400   108,424.400 $4.15 $0.00 $449,961.26
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   1.000 $10,500.00 $0.00 $10,500.00
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 2,242.000 2,794.000   2,794.000 $1.31 $0.00 $3,660.14
0006 TEMPORARY SEDIMENT FILTER 221(D) 2803 EA 6.000 0.000   0.000 $238.68 $0.00 $0.00
0007 TEMPORARY SEDIMENT BASIN 221(E) 2804 EA 2.000 0.000   0.000 $577.50 $0.00 $0.00
0008 TEMPORARY SILT DIKE 221(F) 0100 LF 938.000 1,134.000   1,134.000 $7.30 $0.00 $8,278.20
0009 SOLID SLAB SODDING 230(A) 2806 SY 127,325.000 96,593.000   96,593.000 $1.04 $0.00 $100,456.72
0010 SEEDING METHOD B 232(B) 2814 AC 27.000 0.000   0.000 $519.75 $0.00 $0.00
0011 VEGETATIVE MULCHING 233(A) 2817 AC 27.000 22.200   22.200 $472.50 $0.00 $10,489.50
0012 MOWING 241 2832 AC 54.000 0.000   0.000 $63.00 $0.00 $0.00
0013 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 1,310.000 818.970   818.970 $25.27 $0.00 $20,695.38
0014 PRIME COAT 408 5774 GAL 13,000.000 0.000   0.000 $6.58 $0.00 $0.00
0015 CLASS C CONCRETE 509(D) 0325 CY 122.000 81.590   81.590 $363.35 $0.00 $29,645.73
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 268.000 274.000   274.000 $45.47 $0.00 $12,458.78
0020 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 150.000 280.000   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 16.000   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 4,335.000   4,335.000 $3.38 $0.00 $14,652.30
8000 FUEL PRICE ADJUSTMENT 109 1175 LSUM 0.000 1.000   1.000 $1,877.49 $0.00 $1,877.49
Subtotals For Category     0100/ROADWAY    $0.00 $820,815.29
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   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 0.000   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 1,329.340   1,329.340 $21.84 $0.00 $29,032.79
0045 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 1,320.000 1,325.840   1,325.840 $10.50 $0.00 $13,921.32
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 1,420.160   1,420.160 $44.31 $0.00 $62,927.29
0048 TYPE I-A FILTER BLANKET 601(C) 1355 TON 465.000 459.390   459.390 $36.87 $0.00 $16,937.70
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 $559,563.61
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 3,528.000   3,528.000 $0.21 $0.00 $740.88
0062 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 960.000 5,560.000   5,560.000 $1.89 $0.00 $10,508.40
0063 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 2,640.000 5,650.000   5,650.000 $0.53 $0.00 $2,994.50
0064 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 960.000 3,750.000   3,750.000 $2.10 $0.00 $7,875.00
0065 BARRICADES(TYPE III) 880(C) 8845 EA 29.000 0.000   0.000 $183.75 $0.00 $0.00
0066 WING BARRICADES 880(C) 8848 SD 960.000 1,432.000   1,432.000 $0.53 $0.00 $758.96
0067 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 13,920.000 12,458.000   12,458.000 $0.06 $0.00 $747.48
0068 DRUMS 880(F) 8878 SD 20,880.000 5,608.000   5,608.000 $0.06 $0.00 $336.48
Subtotals For Category     0300/TRAFFIC TEMPORARY    $0.00 $23,961.70
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   4.000 $105.00 $0.00 $420.00
0070 SHEET ALUMINUM SIGNS 850(A) 8110 SF 15.540 0.000   0.000 $21.00 $0.00 $0.00
0071 2" SQUARE TUBE POST 851(C) 8324 LF 42.000 0.000   0.000 $8.40 $0.00 $0.00
Subtotals For Category     0301/TRAFFIC PERMANENT    $0.00 $420.00
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   1.000 $20,900.00 $0.00 $20,900.00
Subtotals For Category     0600/STAKING    $0.00 $20,900.00
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   1.000 $4,200.00 $0.00 $4,200.00
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 $133,500.00
Subtotals For Project SSP-010N(032)SS /20237(08) $0.00 $1,856,120.40