Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    12/07/2012
Contract ID: 110451   Estimate Number: 0020     Contract No: 710474
Residency: CRAIG & KEITHLINE, INC. (08007)   Estimate Type: Progressive     Account No: 400800

Project Number(s): BRFY-172N(272)
Primary Job Piece No: 21923(04)
Contract Description: BRIDGE AND APPROACHES US-75: OVER MIDDLE DUCK CREEK, 0.9 MILES NORTH OF THE OKMULGEE COUNTY LINE. PROJECT LENGTH = 0.107 MILES.
Primary County: TULSA              
Name of Road: US-75              
Prime Contractor: MANHATTAN ROAD & BRIDGE COMPANY              
    5601 S. 122ND E. AVE.              
    TULSA , OK   74146              
Surety Company: FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND              

Date Let: 09/15/2011 NTP Effective Date: 11/28/2011 Pay Period: 10/16/2012  TO  11/30/2012
Date Awarded: 10/03/2011 Date Work Began: 11/28/2011 Original Contract Time: 250
Date Contract Executed: 10/12/2011 Date Time Stopped: Current Time Charged: 250.00
Date NTP Issued: 10/20/2011 Completion Date: Current Time Allowed: 250.00
General Liability Expires: 10/01/2013 Workman's Comp Expires: 10/01/2013 Percent Time Used: 100.00 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $2,448,178.72 Total to Date Prev to Date This Estimate
Bid Amount: $2,471,973.36 Participating: $2,399,451.95 $2,396,952.31 $2,499.64
Percent Complete: 98.48 % Non Participating: $11,250.00 $11,250.00 $0.00
Funds Available: $37,290.83 Total Earnings: $2,410,701.95 $2,408,202.31 $2,499.64
Unearned Balance: $61,085.47 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $2,410,701.95 $2,408,202.31 $2,499.64
Other Adjustments: $12,685.94 $12,685.94 $0.00
Liq Dam/Disincentive: $-12,500.00 $-12,500.00 $0.00
TOTAL: $2,410,887.89 $2,408,388.25 $2,499.64

Estimate Adjustment Detail

Contract ID: 110451   Estimate Number: 0020     Primary JP: 21923(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Compensation for lost overhead for longitudinal barriers. Approved 07/24/2012 0.0 $-95,250.00
002 Add Arrow Display & adjust unit price on Signs 16.0 -32.99 Approved 09/11/2012 0.0 $71,455.36
003 Adds five days to the Contract "B" Time Approved 09/12/2012 5.0 $0.00


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
21923(04) 0035 Br. "A" Approach Slab Resteel Stockpiled Material Adjustment 0010 $-6,808.23
21923(04) 0035 Br. "A" Approach Slab Resteel Stockpiled Material Initial Payment 0007 $6,808.23
21923(04) 0037 Br. "A" Traffic Rail Resteel Stockpiled Material Initial Payment 0007 $4,149.00
21923(04) 0037 Br. "A" Traffic Rail Resteel Stockpiled Material Adjustment 0010 $-4,149.00
21923(04) 0039 Weathering Steel fixed bearing assemblies Stockpiled Material Initial Payment 0003 $1,360.00
21923(04) 0039 Weathering Steel fixed bearing assemblies Stockpiled Material Closure 0006 $-1,360.00
21923(04) 0039 Weathering Steel Fixed Bearing Assemblies Stockpiled Material Adjustment 0007 $-1,360.00
21923(04) 0039 Weathering Steel Fixed Bearing Assemblies Stockpiled Material Initial Payment 0007 $1,360.00
21923(04) 0040 Stainless Steel Exp. Bearing Assemblies Stockpiled Material Initial Payment 0003 $31,874.88
21923(04) 0040 Stainless Steel Exp. Bearing Assemblies Stockpiled Material Closure 0006 $-31,874.88
21923(04) 0040 Stainless Steel Exp. Bearing Assemblies Stockpiled Material Initial Payment 0007 $31,874.88
21923(04) 0040 Stainless Steel Exp. Bearing Assemblies Stockpiled Material Adjustment 0007 $-31,874.88
21923(04) 0041 Elastormeric Bearing Pads Stockpiled Material Initial Payment 0003 $2,560.00
21923(04) 0041 Elastormeric Bearing Pads Stockpiled Material Closure 0006 $-2,560.00
21923(04) 0041 Elastomeric Bearing Pads Stockpiled Material Adjustment 0009 $-2,560.00
21923(04) 0041 Elastomeric Bearing Pads Stockpiled Material Initial Payment 0007 $2,560.00
21923(04) 0045 Br. A abut.; pier; diaphragm Stockpiled Material Initial Payment 0002 $10,273.20
21923(04) 0045 Br. A abut.; pier; diaphragm Stockpiled Material Closure 0006 $-10,273.20
21923(04) 0045 Br. "A" deck epoxy-coated steel Stockpiled Material Adjustment 0009 $-27,077.30
21923(04) 0045 Br. "A" deck epoxy-coated steel Stockpiled Material Adjustment 0007 $-3,043.42
21923(04) 0045 Br. "A" deck epoxy-coated steel Stockpiled Material Initial Payment 0007 $30,120.72
21923(04) 0046 Piling and Tips Stockpiled Material Closure 0006 $-7,658.00
21923(04) 0046 Piling and Tips Stockpiled Material Initial Payment 0002 $7,658.00
21923(04) 0049 Drilled shaft reinforcing steel Stockpiled Material Closure 0006 $-6,770.92
21923(04) 0049 Drilled shaft reinforcing steel Stockpiled Material Initial Payment 0002 $6,770.92
21923(04) 0059 Resteel for Approach Slab Br. B Stockpiled Material Adjustment 0015 $-6,801.09
21923(04) 0059 Resteel for Approach Slab Br. B Stockpiled Material Initial Payment 0011 $6,801.09
21923(04) 0061 Resteel for Concrete Rail Br. B Stockpiled Material Initial Payment 0011 $4,153.61
21923(04) 0061 Resteel for Concrete Rail Br. B Stockpiled Material Adjustment 0015 $-4,153.61
21923(04) 0063 Weathering Steel Fixed Bearing Assemblies Stockpiled Material Initial Payment 0003 $1,360.00
21923(04) 0063 Weathering Steel Fixed Bearing Assemblies Stockpiled Material Closure 0006 $-1,360.00
21923(04) 0063 Weathering Steel Fixed Bearing Assemblies Stockpiled Material Initial Payment 0007 $1,360.00
21923(04) 0063 Weathering Steel Fixed Bearing Assemblies Stockpiled Material Adjustment 0013 $-1,360.00
21923(04) 0064 Stainless Steel Exp. Bearing Assemblies Stockpiled Material Initial Payment 0003 $31,875.04
21923(04) 0064 Stainless Steel Exp. Bearing Assemblies Stockpiled Material Closure 0006 $-31,875.04
21923(04) 0064 Stainless Steel Exp. Bearing Assemblies Stockpiled Material Adjustment 0013 $-31,875.04
21923(04) 0064 Stainless Steel Exp. Bearing Assemblies Stockpiled Material Initial Payment 0007 $31,875.04
21923(04) 0065 Elastomeric Bearing Pads Stockpiled Material Closure 0006 $-2,560.00
21923(04) 0065 Elastomeric Bearing Pads Stockpiled Material Initial Payment 0003 $2,560.00
21923(04) 0065 Elastomeric Bearing Pads Stockpiled Material Initial Payment 0007 $2,560.00
21923(04) 0065 Elastomeric Bearing Pads Stockpiled Material Adjustment 0014 $-2,560.00
21923(04) 0069 Epoxy-coated steel Br. B Stockpiled Material Adjustment 0015 $-1,104.58
21923(04) 0069 Epoxy-coated steel Br. B Stockpiled Material Adjustment 0014 $-27,868.50
21923(04) 0069 Epoxy-coated steel Br. B Stockpiled Material Initial Payment 0011 $36,538.15
21923(04) 0069 Epoxy-coated steel Br. B Stockpiled Material Adjustment 0013 $-2,989.07
21923(04) 0069 Epoxy-coated steel Br. B Stockpiled Material Adjustment 0012 $-4,576.00
21923(04) 0070 Piling and tips Stockpiled Material Initial Payment 0002 $7,658.00
21923(04) 0070 Piling and tips Stockpiled Material Closure 0012 $-7,658.00
21923(04) 0073 Resteel for Drilled Shafts Br. B Stockpiled Material Adjustment 0012 $-6,572.56
21923(04) 0073 Resteel for Drilled Shafts Br. B Stockpiled Material Initial Payment 0011 $6,572.56
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
Milestone Adjust. (Prog. Est. Only) 0017 $12,500.00
Subtotals For Contract Adjustments $12,500.00


LINE ITEM ADJUSTMENT HISTORY
Project Item Nbr Line Item Description Adjustment Type Estimate Nbr Adj Quantity Unit Price Adjusted Amount
21923(04) 0017 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0004 1,035.27 $-0.24 $-251.11
21923(04) 0017 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0011 604.68 $0.34 $210.16
21923(04) 0017 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0015 101.24 $0.55 $56.45
21923(04) 0017 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0016 138.37 $0.55 $77.15
21923(04) 0018 SUPERPAVE, TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0011 187.97 $0.39 $74.66
21923(04) 0018 SUPERPAVE, TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0016 150.17 $0.63 $95.69
21923(04) 0019 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0004 537.98 $-0.27 $-149.13
21923(04) 0019 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0011 117.97 $0.39 $46.86
21923(04) 0019 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0016 39.57 $0.63 $25.21
21923(04) 0091 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF * Overrun 0006 -2,971.14 $10.52 $-31,256.39
21923(04) 0091 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF * Overrun Re-adjustment 0007 2,971.14 $10.52 $31,256.39
Subtotals For Line Item Adjustments $185.94
* = User applied Line Item Adjustments


MILESTONE INFORMATION
Milestone Number Milestone Description Start Date End Date Current Time Allowed Rate Milestone Closed
01 TIME 'B' BID 02/17/2012 07/21/2012 155.00 DYS $2,500.00 Y


MILESTONE ADJUSTMENTS
Milestone Number Milestone Adjustment Description Estimate Nbr Total
01 System Application of Disincentive Adj 0016 $-12,500.00
Subtotals For Milestones $-12,500.00

Line Item Detail

Contract ID: 110451   Estimate Number: 0020     Primary JP: 21923(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-172N(272) Project:    21923(04) Category:    0100/ROADWAY
0001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 1,651.000 1,651.000   1,651.000 $17.50 $0.00 $28,892.50
0002 UNCLASSIFIED BORROW 202(D) 0184 CY 1,788.000 1,788.000   1,788.000 $17.50 $0.00 $31,290.00
0003 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   1.000 $11,000.00 $0.00 $11,000.00
0004 TEMPORARY SILT FENCE 221(C) 2801 LF 1,409.000 1,409.000   670.000 $2.35 $0.00 $1,574.50
0005 TEMPORARY SEDIMENT FILTER 221(D) 2803 EA 8.000 8.000   1.000 $200.00 $0.00 $200.00
0006 TEMPORARY SILT DIKE 221(F) 0100 LF 80.000 80.000   28.000 $8.00 $0.00 $224.00
0007 SOLID SLAB SODDING 230(A) 2806 SY 8,840.000 8,840.000   6,168.220 $1.50 $0.00 $9,252.33
0008 VEGETATIVE MULCHING 233(A) 2817 AC 1.000 1.000   0.000 $180.00 $0.00 $0.00
0009 MOWING 241 2832 AC 2.000 2.000   0.000 $90.00 $0.00 $0.00
0010 AGGREGATE BASE TYPE A 303(A) 2100 CY 1,233.000 1,233.000   1,188.100 $40.00 $0.00 $47,524.00
0011 SEPARATOR FABRIC 325 5271 SY 7,154.000 7,154.000   2,438.900 $1.25 $0.00 $3,048.63
0012 GEOGRID REINFORCEMENT 326(B) 0100 SY 547.000 547.000   3,047.780 $4.50 $0.00 $13,715.02
0013 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 692.000 692.000   402.090 $18.00 $0.00 $7,237.62
0014 TACK COAT 407(B) 0250 GAL 490.000 490.000   522.500 $3.25 $0.00 $1,698.13
0015 PRIME COAT 408 5774 GAL 2,702.000 2,702.000   1,545.000 $7.00 $0.00 $10,815.00
0016 FABRIC REINFORCEMENT 409(A) 4242 SY 1,937.000 1,937.000   0.000 $3.50 $0.00 $0.00
0017 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 1,469.000 1,469.000 0.000 1,879.560 $70.50 $0.00 $132,508.99
0018 SUPERPAVE, TYPE S4(PG 76-28 OK) 411(C) 5950 TON 225.000 225.000   338.140 $121.00 $0.00 $40,914.94
0019 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 855.000 855.000   695.520 $89.50 $0.00 $62,249.05
0020 COLD MILLING PAVEMENT 412 5267 SY 1,927.000 1,927.000   906.670 $10.00 $0.00 $9,066.70
0021 RUMBLE STRIP-METHOD HMA-CON 413(A) 4861 LF 1,358.000 1,358.000   1,360.000 $3.50 $0.00 $4,760.00
0022 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $300.00 $0.00 $0.00
0023 21" X 15" CORR. GALV. STEEL PIPE ARCH 613(B) 4527 LF 1,520.000 1,520.000   1,520.000 $30.00 $0.00 $45,600.00
0024 21" X 15" PREFAB. CULVERT END SECTION, ARCH 613(L) 4504 EA 4.000 4.000   4.000 $175.00 $0.00 $700.00
0025 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
0026 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 4,477.000 4,477.000   6,679.910 $5.00 $0.00 $33,399.55
0027 REMOVAL OF CONCRETE PAVEMENT W/ASPHALT OVERLAY 619(B) 4763 SY 1,937.000 1,937.000   614.450 $5.50 $0.00 $3,379.48
0028 SAWING PAVEMENT 619(C) 0924 LF 5,128.000 5,128.000   2,496.000 $2.00 $0.00 $4,992.00
0029 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 1,125.000 1,125.000   1,126.000 $14.50 $0.00 $16,327.00
0030 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000   4.000 $2,000.00 $0.00 $8,000.00
0031 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000   4.000 $1,400.00 $0.00 $5,600.00
0032 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 352.000 352.000   291.000 $8.00 $0.00 $2,328.00
Subtotals For Category     0100/ROADWAY    $0.00 $541,297.44
Fed/State Project Number:    BRFY-172N(272) Project:    21923(04) Category:    0200/BRIDGE 'A
0033 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 90.000 90.000   90.000 $75.00 $0.00 $6,750.00
0034 CLSM BACKFILL 501(G) 6309 CY 128.000 128.000   128.000 $105.00 $0.00 $13,440.00
0035 APPROACH SLAB 504(A) 1304 SY 178.600 178.600   178.600 $150.00 $0.00 $26,790.00
0036 SAW-CUT GROOVING 504(B) 1305 SY 804.400 804.400   804.330 $5.00 $0.00 $4,021.65
0037 CONCRETE RAIL (TR4) 504(D) 6245 LF 461.000 461.000   461.000 $60.00 $0.00 $27,660.00
0038 STRUCTURAL STEEL 506(A) 1322 LB 149,500.000 149,500.000   146,476.060 $1.60 $0.00 $234,361.70
0039 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 8.000 8.000   8.000 $400.00 $0.00 $3,200.00
0040 STAINLESS STEEL EXPANSION BEARING ASSEMBLY 507(B) 6174 EA 16.000 16.000   16.000 $2,750.00 $0.00 $44,000.00
0041 ELASTOMERIC BEARING PADS 507(C) 6282 EA 16.000 16.000   16.000 $300.00 $0.00 $4,800.00
0042 CLASS AA CONCRETE 509(A) 1326 CY 219.000 219.000   219.000 $400.00 $0.00 $87,600.00
0043 CLASS A CONCRETE 509(B) 1328 CY 112.600 112.600   112.600 $500.00 $0.00 $56,300.00
0044 CLASS C CONCRETE 509(D) 1331 CY 12.000 12.000   0.000 $625.00 $0.00 $0.00
0045 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 66,450.000 66,450.000   66,450.000 $0.95 $0.00 $63,127.50
0046 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 339.500 339.500   339.500 $37.50 $0.00 $12,731.25
0047 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 339.500 339.500   304.720 $15.00 $0.00 $4,570.80
0048 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 614.000 614.000   614.000 $3.50 $0.00 $2,149.00
0049 DRILLED SHAFTS 48" DIAMETER 516(A) 6094 LF 116.000 116.000   116.000 $600.00 $0.00 $69,600.00
0050 SEALER CRACK PREPARATION 523(A) 6550 LF 155.000 155.000   152.000 $5.00 $0.00 $760.00
0051 SEALER RESIN 523(B) 6560 GAL 1.700 1.700   2.000 $200.00 $0.00 $400.00
0052 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 964.000 964.000   958.600 $27.50 $0.00 $26,361.50
0053 TYPE I-A FILTER BLANKET 601(C) 1355 TON 218.000 218.000   197.620 $22.00 $0.00 $4,347.64
0054 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 80.000 80.000   80.000 $15.00 $0.00 $1,200.00
0055 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 70.000 70.000   70.000 $15.00 $0.00 $1,050.00
0056 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $125,000.00 $0.00 $125,000.00
Subtotals For Category     0200/BRIDGE 'A    $0.00 $820,221.04
Fed/State Project Number:    BRFY-172N(272) Project:    21923(04) Category:    0201/BRIDGE 'B'
0057 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 90.000 90.000   90.000 $75.00 $0.00 $6,750.00
0058 CLSM BACKFILL 501(G) 6309 CY 128.000 128.000   128.000 $105.00 $0.00 $13,440.00
0059 APPROACH SLAB 504(A) 1304 SY 178.600 178.600   178.600 $150.00 $0.00 $26,790.00
0060 SAW-CUT GROOVING 504(B) 1305 SY 804.400 804.400   804.330 $5.00 $0.00 $4,021.65
0061 CONCRETE RAIL (TR4) 504(D) 6245 LF 461.000 461.000   461.000 $60.00 $0.00 $27,660.00
0062 STRUCTURAL STEEL 506(A) 1322 LB 149,500.000 149,500.000   146,476.060 $1.60 $0.00 $234,361.70
0063 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 8.000 8.000   8.000 $400.00 $0.00 $3,200.00
0064 STAINLESS STEEL EXPANSION BEARING ASSEMBLY 507(B) 6174 EA 16.000 16.000   16.000 $2,750.00 $0.00 $44,000.00
0065 ELASTOMERIC BEARING PADS 507(C) 6282 EA 16.000 16.000   16.000 $300.00 $0.00 $4,800.00
0066 CLASS AA CONCRETE 509(A) 1326 CY 219.000 219.000   219.000 $400.00 $0.00 $87,600.00
0067 CLASS A CONCRETE 509(B) 1328 CY 112.600 112.600   112.600 $500.00 $0.00 $56,300.00
0068 CLASS C CONCRETE 509(D) 1331 CY 7.000 7.000   0.000 $625.00 $0.00 $0.00
0069 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 66,450.000 66,450.000   66,450.000 $0.95 $0.00 $63,127.50
0070 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 339.500 339.500   339.500 $37.50 $0.00 $12,731.25
0071 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 339.500 339.500   300.180 $15.00 $0.00 $4,502.70
0072 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 614.000 614.000   614.000 $3.50 $0.00 $2,149.00
0073 DRILLED SHAFTS 48" DIAMETER 516(A) 6094 LF 116.000 116.000   116.000 $600.00 $0.00 $69,600.00
0074 SEALER CRACK PREPARATION 523(A) 6550 LF 155.000 155.000   152.000 $5.00 $0.00 $760.00
0075 SEALER RESIN 523(B) 6560 GAL 1.700 1.700   2.000 $200.00 $0.00 $400.00
0076 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 964.000 964.000   286.420 $27.50 $0.00 $7,876.55
0077 TYPE I-A FILTER BLANKET 601(C) 1355 TON 218.000 218.000   217.760 $22.00 $0.00 $4,790.72
0078 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 80.000 80.000   80.000 $15.00 $0.00 $1,200.00
0079 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 70.000 70.000   70.000 $15.00 $0.00 $1,050.00
Subtotals For Category     0201/BRIDGE 'B'    $0.00 $677,111.07
Fed/State Project Number:    BRFY-172N(272) Project:    21923(04) Category:    0300/TRAFFIC CONTROL
0080 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 1,500.000 1,500.000   0.000 $0.26 $0.00 $0.00
0081 REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) 857(C) 8851 LF 20,547.000 20,547.000   26,955.000 $0.74 $0.00 $19,946.70
0082 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 857(E) 8887 EA 500.000 500.000   603.000 $1.05 $0.00 $633.15
0083 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 1,000.000 1,000.000   9,048.000 $1.05 $0.00 $9,500.40
0084 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 540.000 540.000   0.000 $21.04 $0.00 $0.00
0085 PORTABLE LONGITUDINAL BARRIER 877(A) 8483 LF 3,000.000 0.000   0.000 $37.50 $0.00 $0.00
0086 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 3,000.000 3,400.000   3,385.000 $15.00 $0.00 $50,775.00
0087 RELOCATION OF PORTABLE LONGITUDINAL BARRIER 877(C) 8486 LF 6,890.000 6,890.000   6,709.000 $2.25 $0.00 $15,095.25
0088 MODULAR GLARE SCREEN (TEMPORARY) 878(B) 8487 SD 13,600.000 13,600.000   10,780.000 $0.05 $0.00 $539.00
0089 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 12,610.000 12,610.000   19,099.000 $0.05 $0.00 $954.95
0090 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 11,300.000 11,300.000   11,578.000 $0.05 $0.00 $578.90
0091 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 70.000 12,000.000 276.000 11,301.000 $10.52 $2,903.52 $118,886.52
0092 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 10,000.000 10,000.000   7,830.000 $0.26 $0.00 $2,035.80
0093 WING BARRICADES 880(C) 8848 SD 400.000 400.000 184.000 2,342.000 $5.26 $967.84 $12,318.92
0094 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 16,800.000 16,800.000 276.000 23,856.000 $0.05 $13.80 $1,192.80
0095 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 26,910.000 26,910.000   1,576.000 $0.05 $0.00 $78.80
0096 DRUMS 880(F) 8878 SD 22,100.000 22,100.000   16,602.000 $0.05 $0.00 $830.10
0097 CHANNELIZER CONES 880(G) 8890 SD 5,200.000 5,200.000   15,268.000 $0.05 $0.00 $763.40
0098 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 400.000 400.000   362.000 $26.30 $0.00 $9,520.60
8002 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 0.000 11,912.000 276.000 11,213.000 $-5.02 $-1,385.52 $-56,289.26
8003 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 0.000 500.000   403.000 $11.50 $0.00 $4,634.50
Subtotals For Category     0300/TRAFFIC CONTROL    $2,499.64 $191,995.53
Fed/State Project Number:    BRFY-172N(272) Project:    21923(04) Category:    0301/SIGNING AND STRIPING
0099 (PL)REMOVE & RESET EXISTING SIGNS 805(D) 8756 EA 5.000 5.000   5.000 $105.19 $0.00 $525.95
0100 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 2,690.000 2,690.000   11,124.000 $1.58 $0.00 $17,575.92
0101 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 1.000 1.000   0.000 $157.78 $0.00 $0.00
Subtotals For Category     0301/SIGNING AND STRIPING    $0.00 $18,101.87
Fed/State Project Number:    BRFY-172N(272) Project:    21923(04) Category:    0600/STAKING
0102 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.900 $9,000.00 $0.00 $8,100.00
Subtotals For Category     0600/STAKING    $0.00 $8,100.00
Fed/State Project Number:    BRFY-172N(272) Project:    21923(04) Category:    0640/CONSTRUCTION
0103 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.750 $3,500.00 $0.00 $2,625.00
0104 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $140,000.00 $0.00 $140,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $142,625.00
Fed/State Project Number:    BRFY-172N(272) Project:    21923(04) Category:    0900/FEDERAL NON PARTICIPATING
8001 COMPENSATION FOR CANCELED WORK ITEMS 109 1125 LSUM 0.000 1.000   1.000 $11,250.00 $0.00 $11,250.00
Subtotals For Category     0900/FEDERAL NON PARTICIPATING    $0.00 $11,250.00
Subtotals For Project BRFY-172N(272) /21923(04) $2,499.64 $2,410,701.95