Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    04/17/2013

---

Contract ID:

110453

Estimate Number:

0029

Contract No:

710400

Residency:

COBB ENGINEERING CO., INC. (08003)

Estimate Type:

Progressive

Account No:

400800

Project Number(s):

IMY-244-2(500)014, IMY-244-2(499)011

Primary Job Piece No:

27146(04)

Contract Description:

BRIDGE AND PAVEMENT REHABILITATION I-244: FROM 73RD STREET, EXTEND EAST TO THE I-44 INTERCHANGE IN THE CITY OF TULSA. PROJECT LENGTH = 4.333 MILES.

Primary County:

TULSA

Name of Road:

I-244

Prime Contractor:

SHERWOOD CONSTRUCTION CO., INC.

P.O. BOX 10

CATOOSA , OK   74015-0010

Surety Company:

TRAVELERS INDEMNITY COMPANY

Date Let:

09/15/2011

NTP Effective Date:

02/06/2012

Pay Period:

04/01/2013 TO 04/15/2013

Date Awarded:

10/03/2011

Date Work Began:

02/06/2012

Original Contract Time:

420

Date Contract Executed:

10/12/2011

Date Time Stopped:

Current Time Charged:

403.00

Date NTP Issued:

10/20/2011

Completion Date:

Current Time Allowed:

420.00

General Liability Expires:

01/01/2014

Workman's Comp Expires:

01/01/2014

Percent Time Used:

95.95 %

Specification Year:

2009

Date Approved:

Current Contract Amount:

$35,915,448.48

Total to Date

Prev to Date

This Estimate

Bid Amount:

$35,057,955.07

Participating:

$33,103,514.13

$33,020,364.54

$83,149.59

Percent Complete:

93.61 %

Non Participating:

$52,200.00

$52,200.00

$0.00

Funds Available:

$2,293,598.39

Total Earnings:

$33,155,714.13

$33,072,564.54

$83,149.59

Unearned Balance:

$1,436,104.98

Stockpiled Materials:

$81,188.37

$81,188.37

$0.00

Gross Earnings:

$33,236,902.50

$33,153,752.91

$83,149.59

Other Adjustments:

$384,947.59

$384,947.59

$0.00

Liq Dam/Disincentive:

$0.00

$0.00

$0.00

TOTAL:

$33,621,850.09

$33,538,700.50

$83,149.59

Estimate Adjustment Detail

Contract ID:	110453		Estimate Number:	0029			Primary JP:	27146(04)

CHANGE ORDER HISTORY
Change Order Nbr.	Change Order Description	Status	Approval Date	Contract Time Adjustment	Total Change Order Amount
001	Adding seven new items & reducing the quantity on six items	Approved	05/11/2012	0.0	$-177,705.20
002	adding fifteen new items to the contract & correcting one	Approved	02/05/2013	0.0	$235,198.61
003	To modify the plan phase of construction.	Approved	08/24/2012	0.0	$0.00
004	Compensate Contractor for B Time & C Time.	Approved	04/01/2013	0.0	$800,000.00

STOCKPILE PAYMENT HISTORY

Project

Line Nbr

Stockpile Description

Adjustment Type

Estimate Nbr

Adjusted Amount

26300(09)

0011

FABRIC-CTB SEP

Stockpiled Material Adjustment

0008

$-7,303.45

26300(09)

0011

FABRIC-CTB SEP

Stockpiled Material Initial Payment

0005

$34,501.59

26300(09)

0011

FABRIC-CTB SEP

Stockpiled Material Adjustment

0009

$-27,198.14

26300(09)

0011

FABRIC-CTB SEP

Stockpiled Material Adjustment

0009

$-29,941.61

26300(09)

0011

FABRIC-CTB SEP

Stockpiled Material Initial Payment

0005

$46,049.04

26300(09)

0011

FABRIC-CTB SEP

Stockpiled Material Adjustment

0012

$-8,705.32

26300(09)

0011

FABRIC-CTB SEP

Stockpiled Material Adjustment

0008

$-7,303.45

26300(09)

0011

FABRIC-CTB SEP

Stockpiled Material Adjustment

0011

$-98.66

26300(09)

0011

FABRIC-CTB SEP

Stockpiled Material Adjustment

0009

$-29,941.61

26300(09)

0011

FABRIC-CTB SEP

Stockpiled Material Adjustment

0012

$-8,705.32

26300(09)

0011

FABRIC-CTB SEP

Stockpiled Material Initial Payment

0005

$46,049.04

26300(09)

0011

FABRIC-CTB SEP

Stockpiled Material Adjustment

0011

$-98.66

26300(09)

0011

FABRIC-CTB SEP

Stockpiled Material Adjustment

0008

$-7,303.45

26300(09)

0011

FABRIC-CTB SEP

Stockpiled Material Adjustment

0012

$-8,705.32

26300(09)

0011

FABRIC-CTB SEP

Stockpiled Material Initial Payment

0005

$46,049.04

26300(09)

0011

FABRIC-CTB SEP

Stockpiled Material Adjustment

0009

$-29,941.61

26300(09)

0011

FABRIC-CTB SEP

Stockpiled Material Adjustment

0008

$-7,303.45

26300(09)

0011

FABRIC-CTB SEP

Stockpiled Material Adjustment

0011

$-98.66

26300(09)

0012

FABRIC-BASE SEP

Stockpiled Material Initial Payment

0005

$16,633.26

26300(09)

0012

FABRIC-BASE SEP

Stockpiled Material Adjustment

0008

$-14,413.01

26300(09)

0012

FABRIC-BASE SEP

Stockpiled Material Adjustment

0007

$-2,220.25

26300(09)

0012

FABRIC-BASE SEP

Stockpiled Material Adjustment

0007

$-2,220.25

26300(09)

0012

FABRIC-BASE SEP

Stockpiled Material Initial Payment

0005

$47,269.86

26300(09)

0012

FABRIC-BASE SEP

Stockpiled Material Adjustment

0008

$-21,360.25

26300(09)

0012

FABRIC-BASE SEP

Stockpiled Material Adjustment

0014

$-11,552.47

26300(09)

0012

FABRIC-BASE SEP

Stockpiled Material Adjustment

0012

$-12,136.89

26300(09)

0012

FABRIC-BASE SEP

Stockpiled Material Adjustment

0014

$-12,626.78

26300(09)

0012

FABRIC-BASE SEP

Stockpiled Material Adjustment

0007

$-2,220.25

26300(09)

0012

FABRIC-BASE SEP

Stockpiled Material Adjustment

0012

$-12,136.89

26300(09)

0012

FABRIC-BASE SEP

Stockpiled Material Initial Payment

0005

$48,344.17

26300(09)

0012

FABRIC-BASE SEP

Stockpiled Material Adjustment

0008

$-21,360.24

26300(09)

0021

9.5 INCH PAVING DOWEL BASKETS

Stockpiled Material Initial Payment

0005

$12,926.38

26300(09)

0021

9.5 INCH PAVING DOWEL BASKETS

Stockpiled Material Adjustment

0010

$-12,926.38

26300(09)

0021

9.5 INCH PAVING DOWEL BASKETS

Stockpiled Material Adjustment

0010

$-34,292.22

26300(09)

0021

9.5 INCH PAVING DOWEL BASKETS

Stockpiled Material Initial Payment

0005

$34,292.22

26300(09)

0021

9.5" PAVING DOWEL BASKETS

Stockpiled Material Adjustment

0010

$-13,772.12

26300(09)

0021

9.5" PAVING DOWEL BASKETS

Stockpiled Material Initial Payment

0006

$13,772.12

26300(09)

0021

9.5" PAVING DOWEL BASKETS

Stockpiled Material Initial Payment

0006

$34,249.60

26300(09)

0021

9.5" PAVING DOWEL BASKETS

Stockpiled Material Adjustment

0010

$-34,249.60

26300(09)

0093

HARDWARE AND PLATES

Stockpiled Material Initial Payment

0013

$2,542.48

26300(09)

0093

HARDWARE AND PLATES

Stockpiled Material Adjustment

0023

$-2,542.48

26300(09)

0093

U-BOLTS AND HARDWARE

Stockpiled Material Initial Payment

0013

$849.23

26300(09)

0093

U-BOLTS AND HARDWARE

Stockpiled Material Adjustment

0023

$-849.23

26300(09)

0093

BASE/HAND HOLE PLATES

Stockpiled Material Adjustment

0023

$-6,286.91

26300(09)

0093

BASE/HAND HOLE PLATES

Stockpiled Material Initial Payment

0013

$6,286.91

26300(09)

0093

HARDWARE

Stockpiled Material Adjustment

0023

$-1,381.96

26300(09)

0093

HARDWARE

Stockpiled Material Initial Payment

0013

$1,381.96

26300(09)

0093

STEEL PLATE, BEAM, AND FLAT BAR

Stockpiled Material Adjustment

0023

$-1,585.78

26300(09)

0093

STEEL PLATE, BEAM, AND FLAT BAR

Stockpiled Material Initial Payment

0013

$1,585.78

26300(09)

0093

PIPE BENDING

Stockpiled Material Adjustment

0023

$-2,061.67

26300(09)

0093

PIPE BENDING

Stockpiled Material Initial Payment

0013

$2,061.67

26300(09)

0093

STEEL PIPE

Stockpiled Material Initial Payment

0013

$10,496.23

26300(09)

0093

STEEL PIPE

Stockpiled Material Adjustment

0023

$-10,496.23

26300(09)

0093

ROUND HEAD MACHINE SCREWS

Stockpiled Material Adjustment

0023

$-6.02

26300(09)

0093

ROUND HEAD MACHINE SCREWS

Stockpiled Material Initial Payment

0013

$6.02

26300(09)

0094

HARDWARE AND PLATES

Stockpiled Material Initial Payment

0013

$2,542.48

26300(09)

0094

HARDWARE AND PLATES

Stockpiled Material Adjustment

0024

$-2,542.48

26300(09)

0094

BASE/HAND HOLE PLATES

Stockpiled Material Adjustment

0024

$-6,286.91

26300(09)

0094

BASE/HAND HOLE PLATES

Stockpiled Material Initial Payment

0013

$6,286.91

26300(09)

0094

U-BOLTS AND HARDWARE

Stockpiled Material Initial Payment

0013

$849.23

26300(09)

0094

U-BOLTS AND HARDWARE

Stockpiled Material Adjustment

0024

$-849.23

26300(09)

0094

HARDWARE

Stockpiled Material Adjustment

0024

$-1,381.96

26300(09)

0094

HARDWARE

Stockpiled Material Initial Payment

0013

$1,381.96

26300(09)

0094

STEEL PLATE, BEAM, AND FLAT BAR

Stockpiled Material Initial Payment

0013

$1,585.78

26300(09)

0094

STEEL PLATE, BEAM, AND FLAT BAR

Stockpiled Material Adjustment

0024

$-1,585.78

26300(09)

0094

PIPE BENDING

Stockpiled Material Adjustment

0024

$-2,061.67

26300(09)

0094

PIPE BENDING

Stockpiled Material Initial Payment

0013

$2,061.67

26300(09)

0094

STEEL PIPE

Stockpiled Material Adjustment

0024

$-10,496.23

26300(09)

0094

STEEL PIPE

Stockpiled Material Initial Payment

0013

$10,496.23

26300(09)

0094

ROUND HEAD MACHINE SCREWS

Stockpiled Material Adjustment

0024

$-6.02

26300(09)

0094

ROUND HEAD MACHINE SCREWS

Stockpiled Material Initial Payment

0013

$6.02

26300(09)

0095

HARDWARE AND PLATES

Stockpiled Material Initial Payment

0013

$2,542.48

26300(09)

0095

HARDWARE AND PLATES

Stockpiled Material Adjustment

0023

$-2,542.48

26300(09)

0095

BASE/HAND HOLE PLATES

Stockpiled Material Adjustment

0023

$-6,286.91

26300(09)

0095

BASE/HAND HOLE PLATES

Stockpiled Material Initial Payment

0013

$6,286.91

26300(09)

0095

U-BOLTS AND HARDWARE

Stockpiled Material Adjustment

0023

$-849.23

26300(09)

0095

U-BOLTS AND HARDWARE

Stockpiled Material Initial Payment

0013

$849.23

26300(09)

0095

HARDWARE

Stockpiled Material Initial Payment

0013

$1,381.96

26300(09)

0095

HARDWARE

Stockpiled Material Adjustment

0023

$-1,381.96

26300(09)

0095

STEEL PLATE, BEAM, AND FLAT BAR

Stockpiled Material Initial Payment

0013

$1,585.78

26300(09)

0095

STEEL PLATE, BEAM, AND FLAT BAR

Stockpiled Material Adjustment

0023

$-1,585.78

26300(09)

0095

PIPE BENDING

Stockpiled Material Adjustment

0023

$-2,061.67

26300(09)

0095

PIPE BENDING

Stockpiled Material Initial Payment

0013

$2,061.67

26300(09)

0095

STEEL PIPE

Stockpiled Material Adjustment

0023

$-10,496.23

26300(09)

0095

STEEL PIPE

Stockpiled Material Initial Payment

0013

$10,496.23

26300(09)

0095

ROUND HEAD MACHINE SCREWS

Stockpiled Material Adjustment

0023

$-6.02

26300(09)

0095

ROUND HEAD MACHINE SCREWS

Stockpiled Material Initial Payment

0013

$6.02

26300(09)

0109

38' POLE, TENON TOP GV, AB, W/TEMP

Stockpiled Material Initial Payment

0013

$77,544.00

26300(09)

0109

38' POLE, TENON TOP GV, AB, W/TEMP

Stockpiled Material Adjustment

0020

$-12,206.00

26300(09)

0109

38' POLE, TENON TOP GV, AB, W/TEMP

Stockpiled Material Adjustment

0026

$-15,796.00

26300(09)

0109

38' POLE, TENON TOP GV, AB, W/TEMP

Stockpiled Material Adjustment

0024

$-24,412.00

26300(09)

0109

38' POLE, TENON TOP GV, AB, W/TEMP

Stockpiled Material Adjustment

0018

$-25,130.00

26300(09)

0110

DESIGN B BREAKAWAY BASE

Stockpiled Material Adjustment

0020

$-4,352.00

26300(09)

0110

DESIGN B BREAKAWAY BASE

Stockpiled Material Adjustment

0026

$-5,632.00

26300(09)

0110

DESIGN B BREAKAWAY BASE

Stockpiled Material Adjustment

0018

$-8,960.00

26300(09)

0110

DESIGN B BREAKAWAY BASE

Stockpiled Material Adjustment

0024

$-8,704.00

26300(09)

0110

DESIGN B BREAKAWAY BASE

Stockpiled Material Initial Payment

0013

$27,648.00

26300(09)

0111

Roadway Luminaire

Stockpiled Material Initial Payment

0001

$26,076.00

26300(09)

0111

Roadway Luminaire

Stockpiled Material Adjustment

0018

$-17,220.00

26300(09)

0111

Roadway Luminaire

Stockpiled Material Adjustment

0020

$-8,364.00

26300(09)

0111

Roadway Luminaire

Stockpiled Material Adjustment

0024

$-492.00

26300(09)

0111

ROADWAY LUMINAIRE

Stockpiled Material Closure

0005

$-20,615.76

26300(09)

0111

ROADWAY LUMINAIRE

Stockpiled Material Initial Payment

0002

$20,615.76

26300(09)

0111

ROADWAY LUMINAIRE

Stockpiled Material Initial Payment

0002

$1,650.00

26300(09)

0111

ROADWAY LUMINAIRE

Stockpiled Material Closure

0005

$-1,650.00

26300(09)

0111

ROADWAY LUMINAIRE

Stockpiled Material Adjustment

0018

$-17,220.00

26300(09)

0111

ROADWAY LUMINAIRE

Stockpiled Material Initial Payment

0005

$27,060.00

26300(09)

0111

ROADWAY LUMINAIRE

Stockpiled Material Adjustment

0024

$-1,476.00

26300(09)

0111

ROADWAY LUMINAIRE

Stockpiled Material Adjustment

0020

$-8,364.00

26300(09)

0111

ROADWAY LUMINAIRE (Mast Arm)

Stockpiled Material Adjustment

0018

$-3,452.40

26300(09)

0111

ROADWAY LUMINAIRE (Mast Arm)

Stockpiled Material Initial Payment

0005

$10,653.12

26300(09)

0111

ROADWAY LUMINAIRE (Mast Arm)

Stockpiled Material Adjustment

0024

$-3,353.76

26300(09)

0111

ROADWAY LUMINAIRE (Mast Arm)

Stockpiled Material Adjustment

0026

$-2,170.08

26300(09)

0111

ROADWAY LUMINAIRE (Mast Arm)

Stockpiled Material Adjustment

0020

$-1,676.88

26300(09)

0113

XHHW-4-BLACK-STRANDED

Stockpiled Material Initial Payment

0013

$22,405.36

26300(09)

0113

XHHW 4 WHITE

Stockpiled Material Initial Payment

0013

$15,823.00

27146(04)

0130

FABRIC-CTB SEP

Stockpiled Material Initial Payment

0005

$46,049.04

27146(04)

0130

FABRIC-CTB SEP

Stockpiled Material Adjustment

0008

$-4,825.04

27146(04)

0130

FABRIC-CTB SEP

Stockpiled Material Adjustment

0007

$-41,224.00

27146(04)

0130

FABRIC-CTB SEP

Stockpiled Material Initial Payment

0005

$49,418.49

27146(04)

0130

FABRIC-CTB SEP

Stockpiled Material Adjustment

0008

$-8,194.48

27146(04)

0130

FABRIC-CTB SEP

Stockpiled Material Adjustment

0007

$-41,224.01

27146(04)

0130

FABRIC-CTB SEP

Stockpiled Material Adjustment

0008

$-4,825.04

27146(04)

0130

FABRIC-CTB SEP

Stockpiled Material Initial Payment

0005

$46,049.04

27146(04)

0130

FABRIC-CTB SEP

Stockpiled Material Adjustment

0007

$-41,224.00

27146(04)

0130

FABRIC-CTB SEP

Stockpiled Material Adjustment

0007

$-41,224.00

27146(04)

0130

FABRIC-CTB SEP

Stockpiled Material Adjustment

0008

$-4,825.04

27146(04)

0130

FABRIC-CTB SEP

Stockpiled Material Initial Payment

0005

$46,049.04

27146(04)

0130

FABRIC-CTB SEP

Stockpiled Material Initial Payment

0005

$46,049.04

27146(04)

0130

FABRIC-CTB SEP

Stockpiled Material Adjustment

0007

$-41,224.00

27146(04)

0130

FABRIC-CTB SEP

Stockpiled Material Adjustment

0008

$-4,825.04

27146(04)

0130

FABRIC-CTB SEP

Stockpiled Material Adjustment

0008

$-4,825.04

27146(04)

0130

FABRIC-CTB SEP

Stockpiled Material Initial Payment

0005

$46,049.04

27146(04)

0130

FABRIC-CTB SEP

Stockpiled Material Adjustment

0007

$-41,224.00

27146(04)

0130

FABRIC-CTB SEP

Stockpiled Material Adjustment

0007

$-11,547.45

27146(04)

0130

FABRIC-CTB SEP

Stockpiled Material Initial Payment

0005

$11,547.45

27146(04)

0131

FABRIC-BASE SEP

Stockpiled Material Adjustment

0006

$-17,831.24

27146(04)

0131

FABRIC-BASE SEP

Stockpiled Material Initial Payment

0005

$47,269.86

27146(04)

0131

FABRIC-BASE SEP

Stockpiled Material Adjustment

0008

$-10,319.88

27146(04)

0131

FABRIC-BASE SEP

Stockpiled Material Adjustment

0007

$-12,672.86

27146(04)

0131

FABRIC-BASE SEP

Stockpiled Material Adjustment

0009

$-6,445.89

27146(04)

0131

FABRIC-BASE SEP

Stockpiled Material Initial Payment

0005

$47,627.96

27146(04)

0131

FABRIC-BASE SEP

Stockpiled Material Adjustment

0008

$-10,319.88

27146(04)

0131

FABRIC-BASE SEP

Stockpiled Material Adjustment

0007

$-12,672.85

27146(04)

0131

FABRIC-BASE SEP

Stockpiled Material Adjustment

0009

$-6,803.99

27146(04)

0131

FABRIC-BASE SEP

Stockpiled Material Adjustment

0006

$-17,831.23

27146(04)

0131

FABRIC-BASE SEP

Stockpiled Material Adjustment

0006

$-17,831.24

27146(04)

0131

FABRIC-BASE SEP

Stockpiled Material Adjustment

0008

$-10,319.88

27146(04)

0131

FABRIC-BASE SEP

Stockpiled Material Initial Payment

0005

$47,269.86

27146(04)

0131

FABRIC-BASE SEP

Stockpiled Material Adjustment

0007

$-12,672.86

27146(04)

0131

FABRIC-BASE SEP

Stockpiled Material Adjustment

0009

$-6,445.89

27146(04)

0131

FABRIC-BASE SEP

Stockpiled Material Adjustment

0006

$-17,831.23

27146(04)

0131

FABRIC-BASE SEP

Stockpiled Material Initial Payment

0005

$31,710.91

27146(04)

0131

FABRIC-BASE SEP

Stockpiled Material Adjustment

0008

$-1,206.82

27146(04)

0131

FABRIC-BASE SEP

Stockpiled Material Adjustment

0007

$-12,672.85

27146(04)

0140

9.5 INCH PAVING DOWEL BASKETS

Stockpiled Material Initial Payment

0005

$31,842.78

27146(04)

0140

9.5 INCH PAVING DOWEL BASKETS

Stockpiled Material Adjustment

0009

$-20,848.11

27146(04)

0140

9.5 INCH PAVING DOWEL BASKETS

Stockpiled Material Adjustment

0008

$-10,994.67

27146(04)

0140

9.5 INCH PAVING DOWEL BASKETS

Stockpiled Material Adjustment

0008

$-10,994.66

27146(04)

0140

9.5 INCH PAVING DOWEL BASKETS

Stockpiled Material Adjustment

0009

$-23,297.56

27146(04)

0140

9.5 INCH PAVING DOWEL BASKETS

Stockpiled Material Initial Payment

0005

$34,292.22

27146(04)

0140

9.5 INCH PAVING DOWEL BASKETS

Stockpiled Material Adjustment

0008

$-10,994.66

27146(04)

0140

9.5 INCH PAVING DOWEL BASKETS

Stockpiled Material Initial Payment

0005

$21,365.83

27146(04)

0140

9.5 INCH PAVING DOWEL BASKETS

Stockpiled Material Adjustment

0009

$-10,371.17

27146(04)

0140

9.5" PAVING DOWEL BASKETS

Stockpiled Material Adjustment

0008

$-10,981.00

27146(04)

0140

9.5" PAVING DOWEL BASKETS

Stockpiled Material Initial Payment

0006

$34,249.60

27146(04)

0140

9.5" PAVING DOWEL BASKETS

Stockpiled Material Adjustment

0009

$-23,268.60

27146(04)

0140

9.5" PAVING DOWEL BASKETS

Stockpiled Material Initial Payment

0006

$34,249.60

27146(04)

0140

9.5" PAVING DOWEL BASKETS

Stockpiled Material Adjustment

0008

$-10,981.00

27146(04)

0140

9.5" PAVING DOWEL BASKETS

Stockpiled Material Adjustment

0009

$-23,268.60

27146(04)

0140

9.5" PAVING DOWEL BASKETS

Stockpiled Material Adjustment

0009

$-9,496.48

27146(04)

0140

9.5" PAVING DOWEL BASKETS

Stockpiled Material Initial Payment

0006

$20,477.48

27146(04)

0140

9.5" PAVING DOWEL BASKETS

Stockpiled Material Adjustment

0008

$-10,981.00

27146(04)

0166

BEAM GUARDRAIL W-BEAM SINGLE

Stockpiled Material Initial Payment

0011

$22,509.00

27146(04)

0166

BEAM GUARDRAIL W-BEAM SINGLE

Stockpiled Material Adjustment

0011

$-5,105.70

27146(04)

0166

BEAM GUARDRAIL W-BEAM SINGLE

Stockpiled Material Closure

0020

$-10,859.22

27146(04)

0166

BEAM GUARDRAIL W-BEAM SINGLE

Stockpiled Material Adjustment

0012

$-4,611.60

27146(04)

0166

BEAM GUARDRAIL W-BEAM SINGLE

Stockpiled Material Adjustment

0017

$-1,054.08

27146(04)

0166

BEAM GUARDRAIL W-BEAM SINGLE

Stockpiled Material Adjustment

0018

$-878.40

27146(04)

0317

QGELITE 2FT0IN WIDE 8 BAY IMPACT ATTEN.

Stockpiled Material Initial Payment

0014

$33,780.88

27146(04)

0317

QGELITE 2FT0IN WIDE 8 BAY IMPACT ATTEN.

Stockpiled Material Adjustment

0014

$-33,780.88

27146(04)

0354

HARDWARE AND PLATES

Stockpiled Material Initial Payment

0013

$2,542.48

27146(04)

0354

HARDWARE AND PLATES

Stockpiled Material Adjustment

0023

$-2,542.48

27146(04)

0354

BASE/HAND HOLE PLATES

Stockpiled Material Adjustment

0023

$-6,286.91

27146(04)

0354

BASE/HAND HOLE PLATES

Stockpiled Material Initial Payment

0013

$6,286.91

27146(04)

0354

U-BOLTS AND HARDWARE

Stockpiled Material Adjustment

0023

$-849.23

27146(04)

0354

U-BOLTS AND HARDWARE

Stockpiled Material Initial Payment

0013

$849.23

27146(04)

0354

HARDWARE

Stockpiled Material Adjustment

0023

$-1,381.96

27146(04)

0354

HARDWARE

Stockpiled Material Initial Payment

0013

$1,381.96

27146(04)

0354

STEEL PLATE, BEAM, AND FLAT BAR

Stockpiled Material Initial Payment

0013

$1,585.78

27146(04)

0354

STEEL PLATE, BEAM, AND FLAT BAR

Stockpiled Material Adjustment

0023

$-1,585.78

27146(04)

0354

PIPE BENDING

Stockpiled Material Adjustment

0023

$-2,061.67

27146(04)

0354

PIPE BENDING

Stockpiled Material Initial Payment

0013

$2,061.67

27146(04)

0354

STEEL PIPE

Stockpiled Material Adjustment

0023

$-10,496.23

27146(04)

0354

STEEL PIPE

Stockpiled Material Initial Payment

0013

$10,496.23

27146(04)

0354

ROUND MACHINE HEAD SCREWS

Stockpiled Material Adjustment

0023

$-6.02

27146(04)

0354

ROUND MACHINE HEAD SCREWS

Stockpiled Material Initial Payment

0013

$6.02

27146(04)

0355

HARDWARE AND PLATES

Stockpiled Material Adjustment

0024

$-2,542.48

27146(04)

0355

HARDWARE AND PLATES

Stockpiled Material Initial Payment

0013

$2,542.48

27146(04)

0355

BASE/HAND HOLE PLATES

Stockpiled Material Adjustment

0024

$-6,286.91

27146(04)

0355

BASE/HAND HOLE PLATES

Stockpiled Material Initial Payment

0013

$6,286.91

27146(04)

0355

U-BOLTS AND HARDWARE

Stockpiled Material Adjustment

0024

$-849.23

27146(04)

0355

U-BOLTS AND HARDWARE

Stockpiled Material Initial Payment

0013

$849.23

27146(04)

0355

HARDWARE

Stockpiled Material Adjustment

0024

$-1,381.96

27146(04)

0355

HARDWARE

Stockpiled Material Initial Payment

0013

$1,381.96

27146(04)

0355

STEEL PLATE, BEAM, AND FLAT BAR

Stockpiled Material Adjustment

0024

$-1,585.78

27146(04)

0355

STEEL PLATE, BEAM, AND FLAT BAR

Stockpiled Material Initial Payment

0013

$1,585.78

27146(04)

0355

PIPE BENDING

Stockpiled Material Adjustment

0024

$-2,061.67

27146(04)

0355

PIPE BENDING

Stockpiled Material Initial Payment

0013

$2,061.67

27146(04)

0355

STEEL PIPE

Stockpiled Material Initial Payment

0013

$10,496.23

27146(04)

0355

STEEL PIPE

Stockpiled Material Adjustment

0024

$-10,496.23

27146(04)

0355

ROUND MACHINE HEAD SCREWS

Stockpiled Material Initial Payment

0013

$6.02

27146(04)

0355

ROUND MACHINE HEAD SCREWS

Stockpiled Material Adjustment

0024

$-6.02

27146(04)

0356

HARDWARE AND PLATES

Stockpiled Material Initial Payment

0013

$5,084.96

27146(04)

0356

HARDWARE AND PLATES

Stockpiled Material Adjustment

0022

$-5,084.96

27146(04)

0356

BASE/HAND HOLE PLATES

Stockpiled Material Initial Payment

0013

$12,573.82

27146(04)

0356

BASE/HAND HOLE PLATES

Stockpiled Material Adjustment

0022

$-12,573.82

27146(04)

0356

U-BOLTS AND HARDWARE

Stockpiled Material Adjustment

0022

$-1,698.46

27146(04)

0356

U-BOLTS AND HARDWARE

Stockpiled Material Initial Payment

0013

$1,698.46

27146(04)

0356

HARDWARE

Stockpiled Material Initial Payment

0013

$2,763.92

27146(04)

0356

HARDWARE

Stockpiled Material Adjustment

0022

$-2,763.92

27146(04)

0356

STEEL PLATE, BEAM AND FLAT BAR

Stockpiled Material Initial Payment

0013

$3,171.56

27146(04)

0356

STEEL PLATE, BEAM AND FLAT BAR

Stockpiled Material Adjustment

0022

$-3,171.56

27146(04)

0356

PIPE BENDING

Stockpiled Material Adjustment

0022

$-4,123.34

27146(04)

0356

PIPE BENDING

Stockpiled Material Initial Payment

0013

$4,123.34

27146(04)

0356

STEEL PIPE

Stockpiled Material Adjustment

0022

$-20,992.46

27146(04)

0356

STEEL PIPE

Stockpiled Material Initial Payment

0013

$20,992.46

27146(04)

0356

ROUND MACHINE HEAD SCREWS

Stockpiled Material Initial Payment

0013

$12.04

27146(04)

0356

ROUND MACHINE HEAD SCREWS

Stockpiled Material Adjustment

0022

$-12.04

27146(04)

0357

HARDWARE AND PLATES

Stockpiled Material Initial Payment

0013

$2,542.48

27146(04)

0357

HARDWARE AND PLATES

Stockpiled Material Adjustment

0022

$-2,542.48

27146(04)

0357

BASE/HAND HOLE PLATES

Stockpiled Material Initial Payment

0013

$6,286.91

27146(04)

0357

BASE/HAND HOLE PLATES

Stockpiled Material Adjustment

0022

$-6,286.91

27146(04)

0357

U-BOLTS AND HARDWARE

Stockpiled Material Adjustment

0022

$-849.23

27146(04)

0357

U-BOLTS AND HARDWARE

Stockpiled Material Initial Payment

0013

$849.23

27146(04)

0357

HARDWARE

Stockpiled Material Initial Payment

0013

$1,381.96

27146(04)

0357

HARDWARE

Stockpiled Material Adjustment

0022

$-1,381.96

27146(04)

0357

STEEL PLATE, BEAM, AND FLAT BAR

Stockpiled Material Initial Payment

0013

$1,585.78

27146(04)

0357

STEEL PLATE, BEAM, AND FLAT BAR

Stockpiled Material Adjustment

0022

$-1,585.78

27146(04)

0357

PIPE BENDING

Stockpiled Material Adjustment

0022

$-2,061.67

27146(04)

0357

PIPE BENDING

Stockpiled Material Initial Payment

0013

$2,061.67

27146(04)

0357

STEEL PIPE

Stockpiled Material Initial Payment

0013

$10,496.23

27146(04)

0357

STEEL PIPE

Stockpiled Material Adjustment

0022

$-10,496.23

27146(04)

0357

ROUND HEAD MACHINE SCREWS

Stockpiled Material Initial Payment

0013

$6.02

27146(04)

0357

ROUND HEAD MACHINE SCREWS

Stockpiled Material Adjustment

0022

$-6.02

27146(04)

0358

HARDWARE AND PLATES

Stockpiled Material Adjustment

0022

$-10,169.92

27146(04)

0358

HARDWARE AND PLATES

Stockpiled Material Initial Payment

0013

$10,169.92

27146(04)

0358

BASE/HAND HOLE PLATES

Stockpiled Material Adjustment

0022

$-25,147.64

27146(04)

0358

BASE/HAND HOLE PLATES

Stockpiled Material Initial Payment

0013

$25,147.64

27146(04)

0358

U-BOLTS AND HARDWARE

Stockpiled Material Adjustment

0022

$-3,396.92

27146(04)

0358

U-BOLTS AND HARDWARE

Stockpiled Material Initial Payment

0013

$3,396.92

27146(04)

0358

HARDWARE

Stockpiled Material Adjustment

0022

$-5,527.84

27146(04)

0358

HARDWARE

Stockpiled Material Initial Payment

0013

$5,527.84

27146(04)

0358

STEEL PLATE, BEAM, AND FLAT BAR

Stockpiled Material Adjustment

0022

$-6,343.12

27146(04)

0358

STEEL PLATE, BEAM, AND FLAT BAR

Stockpiled Material Initial Payment

0013

$6,343.12

27146(04)

0358

PIPE BENDING

Stockpiled Material Adjustment

0022

$-8,246.68

27146(04)

0358

PIPE BENDING

Stockpiled Material Initial Payment

0013

$8,246.68

27146(04)

0358

STEEL PIPE

Stockpiled Material Adjustment

0022

$-41,984.92

27146(04)

0358

STEEL PIPE

Stockpiled Material Initial Payment

0013

$41,984.92

27146(04)

0358

ROUND HEAD MACHINE SCREWS

Stockpiled Material Initial Payment

0013

$24.08

27146(04)

0358

ROUND HEAD MACHINE SCREWS

Stockpiled Material Adjustment

0022

$-24.08

27146(04)

0373

38' POLE, TENON TOP GV, AB, W/TEMP

Stockpiled Material Adjustment

0026

$-12,924.00

27146(04)

0373

38' POLE, TENON TOP GV, AB, W/TEMP

Stockpiled Material Adjustment

0020

$-12,924.00

27146(04)

0373

38' POLE, TENON TOP GV, AB, W/TEMP

Stockpiled Material Adjustment

0016

$-4,308.00

27146(04)

0373

38' POLE, TENON TOP GV, AB, W/TEMP

Stockpiled Material Adjustment

0014

$-7,898.00

27146(04)

0373

38' POLE, TENON TOP GV, AB, W/TEMP

Stockpiled Material Adjustment

0024

$-15,078.00

27146(04)

0373

38' POLE, TENON TOP GV, AB, W/TEMP

Stockpiled Material Adjustment

0022

$-8,616.00

27146(04)

0373

38' POLE, TENON TOP GV, AB, W/TEMP

Stockpiled Material Initial Payment

0013

$83,288.00

27146(04)

0374

DESIGN B BREAKAWAY BASE

Stockpiled Material Adjustment

0024

$-5,376.00

27146(04)

0374

DESIGN B BREAKAWAY BASE

Stockpiled Material Adjustment

0022

$-3,072.00

27146(04)

0374

DESIGN B BREAKAWAY BASE

Stockpiled Material Adjustment

0020

$-4,608.00

27146(04)

0374

DESIGN B BREAKAWAY BASE

Stockpiled Material Adjustment

0016

$-1,536.00

27146(04)

0374

DESIGN B BREAKAWAY BASE

Stockpiled Material Adjustment

0014

$2,560.00

27146(04)

0374

DESIGN B BREAKAWAY BASE

Stockpiled Material Initial Payment

0013

$29,696.00

27146(04)

0374

DESIGN B BREAKAWAY BASE

Stockpiled Material Adjustment

0026

$-4,608.00

27146(04)

0375

ROADWAY LUMINAIRE

Stockpiled Material Adjustment

0024

$-10,332.00

27146(04)

0375

ROADWAY LUMINAIRE

Stockpiled Material Adjustment

0020

$-8,856.00

27146(04)

0375

ROADWAY LUMINAIRE

Stockpiled Material Adjustment

0026

$-8,856.00

27146(04)

0375

ROADWAY LUMINAIRE

Stockpiled Material Adjustment

0012

$-13,776.00

27146(04)

0375

ROADWAY LUMINAIRE

Stockpiled Material Adjustment

0016

$-2,952.00

27146(04)

0375

ROADWAY LUMINAIRE

Stockpiled Material Initial Payment

0005

$64,452.00

27146(04)

0375

ROADWAY LUMINAIRE

Stockpiled Material Adjustment

0022

$-5,904.00

27146(04)

0375

ROADWAY LUMINAIRE

Stockpiled Material Adjustment

0014

$-5,412.00

27146(04)

0375

ROADWAY LUMINAIRE

Stockpiled Material Closure

0005

$0.00

27146(04)

0375

ROADWAY LUMINAIRE (Mast Arm)

Stockpiled Material Adjustment

0026

$-493.20

27146(04)

0375

ROADWAY LUMINAIRE (Mast Arm)

Stockpiled Material Adjustment

0016

$-591.84

27146(04)

0375

ROADWAY LUMINAIRE (Mast Arm)

Stockpiled Material Initial Payment

0005

$9,962.64

27146(04)

0375

ROADWAY LUMINAIRE (Mast Arm)

Stockpiled Material Adjustment

0020

$-1,775.52

27146(04)

0375

ROADWAY LUMINAIRE (Mast Arm)

Stockpiled Material Adjustment

0012

$-2,761.92

27146(04)

0375

ROADWAY LUMINAIRE (Mast Arm)

Stockpiled Material Adjustment

0022

$-1,183.68

27146(04)

0375

ROADWAY LUMINAIRE (Mast Arm)

Stockpiled Material Adjustment

0024

$-2,071.44

27146(04)

0375

ROADWAY LUMINAIRE (Mast Arm)

Stockpiled Material Adjustment

0014

$-1,085.04

27146(04)

0375

ROADWAY LUMINAIRE (Double Mast Arm)

Stockpiled Material Adjustment

0012

$-1,650.00

27146(04)

0375

ROADWAY LUMINAIRE (Double Mast Arm)

Stockpiled Material Initial Payment

0005

$1,650.00

Subtotals For Stockpile Payments

$81,188.37

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)

0022

$250,000.00

Milestone Adjust. (Prog. Est. Only)

0027

$150,000.00

Subtotals For Contract Adjustments

$400,000.00

LINE ITEM ADJUSTMENT HISTORY

Project

Item Nbr

Line Item Description

Adjustment Type

Estimate Nbr

Adj Quantity

Unit Price

Adjusted Amount

26300(09)

0001

UNCLASSIFIED EXCAVATION

Fuel Price Adjustment

0006

7,732.00

$0.05

$414.05

26300(09)

0001

UNCLASSIFIED EXCAVATION

Fuel Price Adjustment

0007

1,848.00

$0.02

$43.52

26300(09)

0001

UNCLASSIFIED EXCAVATION

Fuel Price Adjustment

0011

1,700.70

$-0.06

$-111.48

26300(09)

0001

UNCLASSIFIED EXCAVATION

Fuel Price Adjustment

0012

15,315.58

$-0.06

$-1,003.94

26300(09)

0016

SUPERPAVE, TYPE S4(PG 76-28 OK)

Asphalt Binder Adjustment

0012

103.36

$0.63

$65.86

26300(09)

0018

SUPERPAVE, TYPE S5(PG 64-22 OK)

Asphalt Binder Adjustment

0002

1,237.65

$-0.17

$-214.83

26300(09)

0018

SUPERPAVE, TYPE S5(PG 64-22 OK)

Asphalt Binder Adjustment

0008

-33.00

$0.43

$-14.47

26300(09)

0022

P.C. CONCRETE FOR PAVEMENT

* QAQC

0026

0.00

$0.00

$-139.01

26300(09)

0024

42" F-SHAPED PARAPET

* QAQC

0024

0.00

$0.00

$-1,043.19

26300(09)

0024

42" F-SHAPED PARAPET

* QAQC

0026

0.00

$0.00

$-4,438.81

26300(09)

0052

CLSM BACKFILL

* COMPRESSIVE STRENGTH

0024

0.00

$0.00

$-4,937.51

26300(09)

0076

DRILLED SHAFTS 60" DIAMETER

* COMPRESSIVE STRENGTH

0026

0.00

$0.00

$-1,298.77

26300(09)

0115

SUPERPAVE, TYPE S3(PG 64-22 OK)

Asphalt Binder Adjustment

0011

1,376.04

$0.55

$767.21

26300(09)

0115

SUPERPAVE, TYPE S3(PG 64-22 OK)

Asphalt Binder Adjustment

0012

242.37

$0.55

$135.13

27146(04)

0120

UNCLASSIFIED EXCAVATION

Fuel Price Adjustment

0003

6,390.00

$0.01

$112.15

27146(04)

0120

UNCLASSIFIED EXCAVATION

Fuel Price Adjustment

0004

488.00

$0.01

$8.56

27146(04)

0120

UNCLASSIFIED EXCAVATION

Fuel Price Adjustment

0005

7,740.00

$0.05

$414.48

27146(04)

0120

UNCLASSIFIED EXCAVATION

Fuel Price Adjustment

0006

4,360.00

$0.05

$233.48

27146(04)

0120

UNCLASSIFIED EXCAVATION

Fuel Price Adjustment

0007

752.00

$0.02

$17.71

27146(04)

0120

UNCLASSIFIED EXCAVATION

Fuel Price Adjustment

0008

788.00

$0.02

$18.56

27146(04)

0120

UNCLASSIFIED EXCAVATION

Fuel Price Adjustment

0009

2,184.00

$-0.01

$-25.23

27146(04)

0120

UNCLASSIFIED EXCAVATION

Fuel Price Adjustment

0010

340.50

$-0.01

$-3.93

27146(04)

0120

UNCLASSIFIED EXCAVATION

Fuel Price Adjustment

0011

879.50

$-0.06

$-57.65

27146(04)

0120

UNCLASSIFIED EXCAVATION

Fuel Price Adjustment

0012

5,912.00

$-0.06

$-387.53

27146(04)

0135

SUPERPAVE, TYPE S4(PG 76-28 OK)

Asphalt Binder Adjustment

0010

16.06

$0.63

$10.23

27146(04)

0135

SUPERPAVE, TYPE S4(PG 76-28 OK)

Asphalt Binder Adjustment

0011

38.20

$0.63

$24.34

27146(04)

0135

SUPERPAVE, TYPE S4(PG 76-28 OK)

Asphalt Binder Adjustment

0012

90.69

$0.63

$57.79

27146(04)

0136

SUPERPAVE, TYPE S4(PG 64-22 OK)

Asphalt Binder Adjustment

0010

30.73

$0.63

$19.58

27146(04)

0136

SUPERPAVE, TYPE S4(PG 64-22 OK)

Asphalt Binder Adjustment

0011

94.52

$0.63

$60.23

27146(04)

0136

SUPERPAVE, TYPE S4(PG 64-22 OK)

Asphalt Binder Adjustment

0012

54.34

$0.63

$34.63

27146(04)

0137

SUPERPAVE, TYPE S5(PG 64-22 OK)

Asphalt Binder Adjustment

0001

886.84

$-0.17

$-153.94

27146(04)

0137

SUPERPAVE, TYPE S5(PG 64-22 OK)

Asphalt Binder Adjustment

0002

739.16

$-0.17

$-128.30

27146(04)

0137

SUPERPAVE, TYPE S5(PG 64-22 OK)

Asphalt Binder Adjustment

0003

236.56

$-0.17

$-41.06

27146(04)

0137

SUPERPAVE, TYPE S5(PG 64-22 OK)

Asphalt Binder Adjustment

0004

276.64

$-0.17

$-48.02

27146(04)

0137

SUPERPAVE, TYPE S5(PG 64-22 OK)

Asphalt Binder Adjustment

0009

62.55

$0.70

$44.01

27146(04)

0137

SUPERPAVE, TYPE S5(PG 64-22 OK)

Asphalt Binder Adjustment

0012

51.43

$0.70

$36.19

27146(04)

0142

42" F-SHAPED PARAPET

* QAQC

0024

0.00

$0.00

$-923.90

27146(04)

0144

CLASS C CONCRETE

* QAQC

0026

0.00

$0.00

$-165.55

27146(04)

0210

42" F-SHAPED PARAPET

* QAQC

0026

0.00

$0.00

$-1,389.94

27146(04)

8016

APPROACH SLAB

* QAQC

0026

0.00

$0.00

$-1,043.06

Subtotals For Line Item Adjustments

$-15,052.41

* = 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

02/06/2012

02/19/2013

400.00 DYS

$15,000.00

Y

02

TIME 'C' BID

10/08/2012

12/22/2012

130.00 DYS

$10,000.00

Y

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:	110453		Estimate Number:	0029			Primary JP:	27146(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: IMY-244-2(500)014

Project: 26300(09)

Category: 0100/ROADWAY - IMY-244-2(500)014

0001

UNCLASSIFIED EXCAVATION

202(A) 0183

CY

28,000.000

28,000.000

28,472.280

$9.05

$0.00

$257,674.14

0002

UNCLASSIFIED BORROW

202(D) 0184

CY

2,000.000

2,000.000

0.000

$2.00

$0.00

$0.00

0003

TEMPORARY SILT FENCE

221(C) 2801

LF

41,900.000

41,900.000

23,897.000

$2.56

$0.00

$61,176.32

0004

TEMPORARY SILT DIKE

221(F) 0100

LF

30.000

30.000

252.000

$7.11

$0.00

$1,791.72

0005

SOLID SLAB SODDING

230(A) 2806

SY

28,000.000

28,000.000

37,108.000

$1.44

$0.00

$53,435.52

0006

VEGETATIVE MULCHING

233(A) 2817

AC

3.000

3.000

0.000

$207.34

$0.00

$0.00

0007

MOWING

241 2832

AC

225.000

225.000

0.000

$49.00

$0.00

$0.00

0008

AGGREGATE BASE TYPE A

303(A) 2100

CY

19,017.000

19,017.000

16,837.060

$26.93

$0.00

$453,422.04

0009

LIME

307(D) 4230

TON

2,261.000

100.000

0.000

$156.37

$0.00

$0.00

0010

LIME STABILIZED SUBGRADE

307(H) 4270

SY

104,690.000

4,630.000

0.000

$1.96

$0.00

$0.00

0011

CEMENT TREATED BASE

317 4270

SY

104,690.000

104,690.000

98,519.720

$10.91

$0.00

$1,074,850.14

0012

SEPARATOR FABRIC

325 5271

SY

135,270.000

135,270.000

131,804.000

$1.10

$0.00

$144,984.40

0013

GEOGRID REINFORCEMENT

326(B) 0100

SY

5,000.000

5,000.000

0.000

$2.60

$0.00

$0.00

0014

TRAFFIC BOUND SURFACE COURSE TYPE E

402(E) 0225

TON

3,176.000

3,176.000

2,769.690

$11.54

$0.00

$31,962.22

0015

PRIME COAT

408 5774

GAL

39,665.000

39,665.000

0.000

$3.94

$0.00

$0.00

0016

SUPERPAVE, TYPE S4(PG 76-28 OK)

411(C) 5950

TON

500.000

500.000

380.460

$90.00

$0.00

$34,241.40

0017

SUPERPAVE, TYPE S4(PG 64-22 OK)

411(C) 5960

TON

37.000

37.000

140.830

$80.00

$0.00

$11,266.40

0018

SUPERPAVE, TYPE S5(PG 64-22 OK)

411(D) 5975

TON

1,515.000

1,515.000

1,220.660

$90.00

$0.00

$109,859.40

0019

COLD MILLING PAVEMENT

412 5267

SY

15,200.000

15,200.000

0.000

$1.11

$0.00

$0.00

0020

P.C.CONCRETE PAVEMENT(PLACEMENT)

414(A) 0210

SY

28,031.000

28,031.000

26,422.710

$11.58

$0.00

$305,974.98

0021

DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT )

414(B) 5725

SY

67,251.000

67,251.000

63,934.250

$12.67

$0.00

$810,046.94

0022

P.C. CONCRETE FOR PAVEMENT

414(G) 5275

CY

25,144.000

25,144.000

23,854.240

$89.79

$0.00

$2,141,872.22

0023

CONCRETE PARAPET

504(E) 1381

LF

842.000

842.000

854.000

$61.35

$0.00

$52,392.90

0024

42" F-SHAPED PARAPET

504(E) 6190

LF

5,271.000

5,271.000

4,906.100

$52.16

$0.00

$255,902.18

0025

CLASS A CONCRETE

509(B) 0321

CY

50.000

50.000

3.190

$300.00

$0.00

$957.00

0026

CLASS C CONCRETE

509(D) 0325

CY

251.000

251.000

178.700

$212.25

$0.00

$37,929.11

0027

REINFORCING STEEL

511(A) 0332

LB

154,713.000

154,713.000

154,713.000

$0.75

$0.00

$116,034.75

0028

CONCRETE CURB (6" BARRIER-INTEGRAL)

609(A) 0300

LF

1,500.000

1,500.000

1,636.900

$1.37

$0.00

$2,242.55

0029

6" CONCRETE DIVIDING STRIP

610(C) 0609

SY

4,000.000

4,000.000

247.220

$34.15

$0.00

$8,442.57

0030

18" R.C.PIPE CLASS III

613(A) 0491

LF

500.000

500.000

0.000

$57.41

$0.00

$0.00

0031

24" R.C.PIPE CLASS III

613(A) 0492

LF

500.000

500.000

0.000

$69.37

$0.00

$0.00

0032

30" R.C.PIPE CLASS III

613(A) 0493

LF

500.000

500.000

0.000

$99.60

$0.00

$0.00

0033

36" R.C.PIPE CLASS III

613(A) 0494

LF

500.000

500.000

0.000

$119.73

$0.00

$0.00

0034

8" PERFORATED PIPE UNDERDRAIN ROUND

613(H) 0500

LF

8,500.000

8,500.000

0.000

$14.66

$0.00

$0.00

0035

8" NON-PERF.PIPE UNDERDRAIN RND.

613(I) 1097

LF

500.000

500.000

0.000

7,959.820

$9.77

$0.00

$77,767.44

0036

EDGE DRAIN CONDUIT-PERFORATED

613(J) 5915

LF

42,342.000

42,342.000

39,051.000

$4.65

$0.00

$181,587.15

0037

EDGE DRAIN OUTLET LATERAL-NONPERFORATED

613(K) 5916

LF

4,235.000

4,235.000

4,114.000

$11.21

$0.00

$46,117.95

0038

OUTLET LATERAL HEADWALL

613(Q) 5946

EA

212.000

212.000

98.000

$190.36

$0.00

$18,655.28

0039

(PL)VIDEO INSPECTION OF CONDUIT

613(Y) 0100

LF

5,000.000

5,000.000

2,161.100

$2.00

$0.00

$4,322.20

0040

REMOVAL OF ASPHALT PAVEMENT

619(B) 4728

SY

36,421.000

36,421.000

35,843.410

$2.50

$0.00

$89,608.54

0041

REMOVAL OF CONCRETE PAVEMENT W/ASPHALT OVERLAY

619(B) 4763

SY

57,841.000

57,841.000

62,860.630

$3.50

$0.00

$220,012.21

0042

REMOVAL OF GUARDRAIL

619(B) 4780

LF

4,632.000

4,632.000

4,814.000

$3.01

$0.00

$14,490.14

0043

REMOVAL OF CONCRETE MEDIAN BARRIER

619(B) 4915

LF

210.000

210.000

339.200

$23.27

$0.00

$7,893.19

0044

SAWING PAVEMENT

619(C) 0924

LF

21,000.000

21,000.000

15,339.000

$1.61

$0.00

$24,695.79

0045

CLEAN STORM DRAIN, 12" TO 30" DIAMETER

619(H) 0200

LF

1,025.000

1,025.000

418.000

$4.75

$0.00

$1,985.50

0046

CLEAN STORM DRAIN, 36" TO 60" DIAMETER

619(H) 0210

LF

715.000

715.000

185.800

$7.25

$0.00

$1,347.05

0047

BEAM GUARDRAIL W-BEAM SINGLE

623(A) 1418

LF

400.000

400.000

820.000

$15.64

$0.00

$12,824.80

0048

GUARDRAIL ANCHOR UNIT (TYPE D-BF)

623(F) 5686

EA

2.000

2.000

0.000

$2,548.29

$0.00

$0.00

0049

GUARDRAIL END TREATMENT (GET)

623(G) 8571

EA

1.000

1.000

3.000

$2,200.79

$0.00

$6,602.37

0050

GUARDRAIL BRIDGE CONNECTION-TYPE A

623(I) 8675

EA

1.000

1.000

0.000

$1,476.85

$0.00

$0.00

0051

(SP)IMPACT ATTENUATOR

871(A) 8325

EA

12.000

12.000

12.000

$10,869.11

$0.00

$130,429.32

8003

FLY ASH

307(A) 4200

TON

0.000

2,652.000

5,101.020

$71.01

$0.00

$362,223.43

8004

CEMENTITIOUS STABILIZED SUBGRADE

307(E) 4240

SY

0.000

104,690.000

106,932.500

$1.67

$0.00