Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 110453   Estimate Number: 0035 , Final     Spec Year: 2009
Primary JP: 27146(04)   Residency: CEC , INC. (08003)     Contract No: 710400
Date Created: 04/07/2017   Contractor FEI: 731133882     Account No: 400800

Project Number(s): IMY-244-2(500)014, IMY-244-2(499)011
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.           Time Charged: 408.00
    1640 S. 101ST. E AVENUE           Time Allowed: 420.00
    TULSA , OK   74128           Percent Time: 97.14 %

  Paid To Date: $34,550,587.09 Payable This Statement: $61,909.68

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.                                
SHERWOOD CONSTRUCTION CO., INC.                               
 
_________________________________________________
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:    04/07/2017
Contract ID: 110453   Estimate Number: 0035     Contract No: 710400
Residency: CEC , INC. (08003)   Estimate Type: Final     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.              
    1640 S. 101ST. E AVENUE              
    TULSA , OK   74128              
Surety Company: TRAVELERS INDEMNITY COMPANY              

Date Let: 09/15/2011 NTP Effective Date: 02/06/2012 Pay Period: 10/15/2016  TO  02/27/2017
Date Awarded: 10/03/2011 Date Work Began: 02/06/2012 Original Contract Time: 420
Date Contract Executed: 10/12/2011 Date Time Stopped: 10/07/2013 Current Time Charged: 408.00
Date NTP Issued: 10/20/2011 Completion Date: 10/07/2013 Current Time Allowed: 420.00
General Liability Expires: 01/01/2018 Workman's Comp Expires: 01/01/2018 Percent Time Used: 97.14 %
Specification Year: 2009        

Bid Amount: $35,057,955.07 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $36,232,845.06 Participating: $34,512,112.06 $34,452,626.33 $59,485.73
Percent Complete: 95.36 % Non Participating: $56,738.49 $56,738.49 $0.00
Unearned Balance: $1,682,257.97 Total Earnings: $34,568,850.55 $34,509,364.82 $59,485.73
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $34,568,850.55 $34,509,364.82 $59,485.73
Other Adjustments: $-18,263.46 $-20,687.41 $2,423.95
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $34,550,587.09 $34,488,677.41 $61,909.68

Estimate Adjustment Detail

Contract ID: 110453   Estimate Number: 0035     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
005 Adding new items and Deleting items Approved 07/01/2013 0.0 $60,375.95
006 This Change Order is needed to add 7 items to the contract. Approved 01/06/2014 0.0 $19,833.72
007 Changing the unit price for pier mounted lighted pole bckt. Approved 04/10/2015 0.0 $-5,594.27
008 Pavement/Bridge Smoothness Bonus Approved 01/04/2016 0.0 $59,481.71
009 Final Quantity Change Order Approved 02/08/2017 0.0 $-1,480,695.34


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
26300(09) 0011 FABRIC-CTB SEP Stockpiled Material Adjustment 0009 $-27,198.14
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 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 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 0009 $-29,941.61
26300(09) 0011 FABRIC-CTB SEP Stockpiled Material Adjustment 0011 $-98.66
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 0008 $-7,303.45
26300(09) 0011 FABRIC-CTB SEP Stockpiled Material Adjustment 0009 $-29,941.61
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 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 0011 $-98.66
26300(09) 0012 Stockpiled Material Closure 0034 $-0.01
26300(09) 0012 FABRIC-BASE SEP Stockpiled Material Adjustment 0007 $-2,220.25
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 Initial Payment 0005 $47,269.86
26300(09) 0012 FABRIC-BASE SEP Stockpiled Material Adjustment 0012 $-12,136.89
26300(09) 0012 FABRIC-BASE SEP Stockpiled Material Adjustment 0008 $-21,360.25
26300(09) 0012 FABRIC-BASE SEP Stockpiled Material Adjustment 0007 $-2,220.25
26300(09) 0012 FABRIC-BASE SEP Stockpiled Material Adjustment 0014 $-11,552.47
26300(09) 0012 FABRIC-BASE SEP Stockpiled Material Adjustment 0007 $-2,220.25
26300(09) 0012 FABRIC-BASE SEP Stockpiled Material Adjustment 0008 $-21,360.24
26300(09) 0012 FABRIC-BASE SEP Stockpiled Material Adjustment 0014 $-12,626.78
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) 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 Initial Payment 0005 $34,292.22
26300(09) 0021 9.5 INCH PAVING DOWEL BASKETS Stockpiled Material Adjustment 0010 $-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 Initial Payment 0002 $20,615.76
26300(09) 0111 ROADWAY LUMINAIRE Stockpiled Material Closure 0005 $-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 Initial Payment 0005 $27,060.00
26300(09) 0111 ROADWAY LUMINAIRE Stockpiled Material Adjustment 0018 $-17,220.00
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 0024 $-3,353.76
26300(09) 0111 ROADWAY LUMINAIRE (Mast Arm) Stockpiled Material Adjustment 0018 $-3,452.40
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) 0111 ROADWAY LUMINAIRE (Mast Arm) Stockpiled Material Initial Payment 0005 $10,653.12
26300(09) 0113 XHHW-4-BLACK-STRANDED Stockpiled Material Adjustment 0032 $-22,405.36
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
26300(09) 0113 XHHW 4 WHITE Stockpiled Material Adjustment 0032 $-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 0014 $-7,898.00
27146(04) 0373 38' POLE, TENON TOP GV, AB, W/TEMP Stockpiled Material Closure 0033 $-21,540.00
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 Initial Payment 0013 $83,288.00
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 0024 $-15,078.00
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 0022 $-8,616.00
27146(04) 0374 DESIGN B BREAKAWAY BASE Stockpiled Material Closure 0033 $-13,056.00
27146(04) 0374 DESIGN B BREAKAWAY BASE Stockpiled Material Adjustment 0020 $-4,608.00
27146(04) 0374 DESIGN B BREAKAWAY BASE Stockpiled Material Adjustment 0026 $-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 Initial Payment 0013 $29,696.00
27146(04) 0374 DESIGN B BREAKAWAY BASE Stockpiled Material Adjustment 0014 $2,560.00
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) 0375 ROADWAY LUMINAIRE Stockpiled Material Adjustment 0014 $-5,412.00
27146(04) 0375 ROADWAY LUMINAIRE Stockpiled Material Initial Payment 0005 $64,452.00
27146(04) 0375 ROADWAY LUMINAIRE Stockpiled Material Adjustment 0012 $-13,776.00
27146(04) 0375 ROADWAY LUMINAIRE Stockpiled Material Adjustment 0030 $-8,364.00
27146(04) 0375 ROADWAY LUMINAIRE Stockpiled Material Adjustment 0022 $-5,904.00
27146(04) 0375 ROADWAY LUMINAIRE Stockpiled Material Adjustment 0026 $-8,856.00
27146(04) 0375 ROADWAY LUMINAIRE Stockpiled Material Adjustment 0016 $-2,952.00
27146(04) 0375 ROADWAY LUMINAIRE Stockpiled Material Adjustment 0020 $-8,856.00
27146(04) 0375 ROADWAY LUMINAIRE Stockpiled Material Adjustment 0024 $-10,332.00
27146(04) 0375 ROADWAY LUMINAIRE Stockpiled Material Closure 0005 $0.00
27146(04) 0375 ROADWAY LUMINAIRE (Mast Arm) Stockpiled Material Adjustment 0020 $-1,775.52
27146(04) 0375 ROADWAY LUMINAIRE (Mast Arm) Stockpiled Material Adjustment 0016 $-591.84
27146(04) 0375 ROADWAY LUMINAIRE (Mast Arm) Stockpiled Material Adjustment 0014 $-1,085.04
27146(04) 0375 ROADWAY LUMINAIRE (Mast Arm) Stockpiled Material Adjustment 0012 $-2,761.92
27146(04) 0375 ROADWAY LUMINAIRE (Mast Arm) Stockpiled Material Adjustment 0026 $-493.20
27146(04) 0375 ROADWAY LUMINAIRE (Mast Arm) Stockpiled Material Adjustment 0024 $-2,071.44
27146(04) 0375 ROADWAY LUMINAIRE (Mast Arm) Stockpiled Material Adjustment 0022 $-1,183.68
27146(04) 0375 ROADWAY LUMINAIRE (Mast Arm) Stockpiled Material Initial Payment 0005 $9,962.64
27146(04) 0375 ROADWAY LUMINAIRE (Double Mast Arm) Stockpiled Material Initial Payment 0005 $1,650.00
27146(04) 0375 ROADWAY LUMINAIRE (Double Mast Arm) Stockpiled Material Adjustment 0012 $-1,650.00
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) 0022 $250,000.00
Milestone Adjust. (Prog. Est. Only) 0027 $150,000.00
Milestone Adjust. (Prog. Est. Only) 0034 $-400,000.00
Subtotals For Contract Adjustments $0.00


LINE ITEM ADJUSTMENT HISTORY
Project Item Nbr Line Item Description Adjustment Type Estimate Nbr Adj Quantity Unit Price Adjusted Amount
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) 0001 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0034 1,450.33 $-0.42 $-612.84
26300(09) 0016 SUPERPAVE, TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0012 103.36 $0.63 $65.86
26300(09) 0016 SUPERPAVE, TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0034 -296.68 $-12.51 $3,713.60
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) 0018 SUPERPAVE, TYPE S5(PG 64-22 OK) Asphalt Binder Adjustment 0034 83.76 $-13.82 $-1,157.65
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
26300(09) 0115 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0031 -101.36 $-0.03 $3.30
26300(09) 0115 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0034 -0.29 $-10.95 $3.18
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) 0120 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0034 1,863.51 $-0.42 $-787.43
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) 0135 SUPERPAVE, TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0034 165.08 $-12.51 $-2,066.34
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) 0136 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0031 101.36 $-0.03 $-3.77
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) 0137 SUPERPAVE, TYPE S5(PG 64-22 OK) Asphalt Binder Adjustment 0034 -19.20 $-13.82 $265.37
27146(04) 0139 P.C.CONCRETE PAVEMENT(PLACEMENT) * PCCP Deduction as per Sec. 414 0034 1.00 $-2,028.28 $-2,028.28
27146(04) 0141 P.C. CONCRETE FOR PAVEMENT * PCCP Deduction as per Sec. 414 0034 1.00 $-165.36 $-165.36
27146(04) 0141 P.C. CONCRETE FOR PAVEMENT * PCCP Deduction as per Sec. 414 0034 1.00 $-308.68 $-308.68
27146(04) 0141 P.C. CONCRETE FOR PAVEMENT * PCCP Deduction as per Sec. 414 0034 1.00 $-66.15 $-66.15
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) 0302 RAPID CURE JOINT SEALANT * Missing Material Certification 0034 83.70 $-28.96 $-2,423.95
27146(04) 0302 RAPID CURE JOINT SEALANT * Missing Material Certification 0035 83.70 $28.96 $2,423.95
27146(04) 8016 APPROACH SLAB * QAQC 0026 0.00 $0.00 $-1,043.06
Subtotals For Line Item Adjustments $-18,263.46
* = 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: 0035     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 29,922.610   29,922.610 $9.05 $0.00 $270,799.63
0002 UNCLASSIFIED BORROW 202(D) 0184 CY 2,000.000 0.000   0.000 $2.00 $0.00 $0.00
0003 TEMPORARY SILT FENCE 221(C) 2801 LF 41,900.000 28,201.430   28,201.430 $2.56 $0.00 $72,195.66
0004 TEMPORARY SILT DIKE 221(F) 0100 LF 30.000 252.000   252.000 $7.11 $0.00 $1,791.72
0005 SOLID SLAB SODDING 230(A) 2806 SY 28,000.000 37,909.650   37,909.650 $1.44 $0.00 $54,589.90
0006 VEGETATIVE MULCHING 233(A) 2817 AC 3.000 0.000   0.000 $207.34 $0.00 $0.00
0007 MOWING 241 2832 AC 225.000 0.000   0.000 $49.00 $0.00 $0.00
0008 AGGREGATE BASE TYPE A 303(A) 2100 CY 19,017.000 16,623.080   16,623.080 $26.93 $0.00 $447,659.56
0009 LIME 307(D) 4230 TON 2,261.000 0.000   0.000 $156.37 $0.00 $0.00
0010 LIME STABILIZED SUBGRADE 307(H) 4270 SY 104,690.000 0.000   0.000 $1.96 $0.00 $0.00
0011 CEMENT TREATED BASE 317 4270 SY 104,690.000 98,262.610   98,262.610 $10.91 $0.00 $1,072,045.07
0012 SEPARATOR FABRIC 325 5271 SY 135,270.000 126,550.210   126,550.210 $1.10 $0.00 $139,205.23
0013 GEOGRID REINFORCEMENT 326(B) 0100 SY 5,000.000 0.000   0.000 $2.60 $0.00 $0.00
0014 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 3,176.000 2,820.820   2,820.820 $11.54 $0.00 $32,552.26
0015 PRIME COAT 408 5774 GAL 39,665.000 0.000   0.000 $3.94 $0.00 $0.00
0016 SUPERPAVE, TYPE S4(PG 76-28 OK) 411(C) 5950 TON 500.000 83.780   83.780 $90.00 $0.00 $7,540.20
0017 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 37.000 140.830   140.830 $80.00 $0.00 $11,266.40
0018 SUPERPAVE, TYPE S5(PG 64-22 OK) 411(D) 5975 TON 1,515.000 1,304.420   1,304.420 $90.00 $0.00 $117,397.80
0019 COLD MILLING PAVEMENT 412 5267 SY 15,200.000 0.000   0.000 $1.11 $0.00 $0.00
0020 P.C.CONCRETE PAVEMENT(PLACEMENT) 414(A) 0210 SY 28,031.000 25,555.060   25,555.060 $11.58 $0.00 $295,927.59
0021 DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) 414(B) 5725 SY 67,251.000 63,499.480   63,499.480 $12.67 $0.00 $804,538.40
0022 P.C. CONCRETE FOR PAVEMENT 414(G) 5275 CY 25,144.000 23,510.400   23,510.400 $89.79 $0.00 $2,110,998.83
0023 CONCRETE PARAPET 504(E) 1381 LF 842.000 871.500   871.500 $61.35 $0.00 $53,466.53
0024 42" F-SHAPED PARAPET 504(E) 6190 LF 5,271.000 4,901.500   4,901.500 $52.16 $0.00 $255,662.24
0025 CLASS A CONCRETE 509(B) 0321 CY 50.000 2.720   2.720 $300.00 $0.00 $816.00
0026 CLASS C CONCRETE 509(D) 0325 CY 251.000 204.640   204.640 $212.25 $0.00 $43,434.88
0027 REINFORCING STEEL 511(A) 0332 LB 154,713.000 148,574.330   148,574.330 $0.75 $0.00 $111,430.75
0028 CONCRETE CURB (6" BARRIER-INTEGRAL) 609(A) 0300 LF 1,500.000 1,857.500   1,857.500 $1.37 $0.00 $2,544.77
0029 6" CONCRETE DIVIDING STRIP 610(C) 0609 SY 4,000.000 131.790   131.790 $34.15 $0.00 $4,500.64
0030 18" R.C.PIPE CLASS III 613(A) 0491 LF 500.000 0.000   0.000 $57.41 $0.00 $0.00
0031 24" R.C.PIPE CLASS III 613(A) 0492 LF 500.000 0.000   0.000 $69.37 $0.00 $0.00
0032 30" R.C.PIPE CLASS III 613(A) 0493 LF 500.000 0.000   0.000 $99.60 $0.00 $0.00
0033 36" R.C.PIPE CLASS III 613(A) 0494 LF 500.000 0.000   0.000 $119.73 $0.00 $0.00
0034 8" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 0500 LF 8,500.000 0.000   0.000 $14.66 $0.00 $0.00
0035 8" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 1097 LF 500.000 7,930.810   7,930.810 $9.77 $0.00 $77,484.01
0036 EDGE DRAIN CONDUIT-PERFORATED 613(J) 5915 LF 42,342.000 38,900.240   38,900.240 $4.65 $0.00 $180,886.12
0037 EDGE DRAIN OUTLET LATERAL-NONPERFORATED 613(K) 5916 LF 4,235.000 4,114.000   4,114.000 $11.21 $0.00 $46,117.95
0038 OUTLET LATERAL HEADWALL 613(Q) 5946 EA 212.000 98.000   98.000 $190.36 $0.00 $18,655.28
0039 (PL)VIDEO INSPECTION OF CONDUIT 613(Y) 0100 LF 5,000.000 2,161.100   2,161.100 $2.00 $0.00 $4,322.20
0040 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 36,421.000 35,034.820   35,034.820 $2.50 $0.00 $87,587.06
0041 REMOVAL OF CONCRETE PAVEMENT W/ASPHALT OVERLAY 619(B) 4763 SY 57,841.000 59,006.420   59,006.420 $3.50 $0.00 $206,522.47
0042 REMOVAL OF GUARDRAIL 619(B) 4780 LF 4,632.000 4,802.000   4,802.000 $3.01 $0.00 $14,454.02
0043 REMOVAL OF CONCRETE MEDIAN BARRIER 619(B) 4915 LF 210.000 258.000   258.000 $23.27 $0.00 $6,003.67
0044 SAWING PAVEMENT 619(C) 0924 LF 21,000.000 15,231.500   15,231.500 $1.61 $0.00 $24,522.71
0045 CLEAN STORM DRAIN, 12" TO 30" DIAMETER 619(H) 0200 LF 1,025.000 418.000   418.000 $4.75 $0.00 $1,985.50
0046 CLEAN STORM DRAIN, 36" TO 60" DIAMETER 619(H) 0210 LF 715.000 186.000   186.000 $7.25 $0.00 $1,348.50
0047 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 1418 LF 400.000 867.000   867.000 $15.64 $0.00 $13,559.88
0048 GUARDRAIL ANCHOR UNIT (TYPE D-BF) 623(F) 5686 EA 2.000 0.000   0.000 $2,548.29 $0.00 $0.00
0049 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 1.000 3.000   3.000 $2,200.79 $0.00 $6,602.37
0050 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 1.000 0.000   0.000 $1,476.85 $0.00 $0.00
0051 (SP)IMPACT ATTENUATOR 871(A) 8325 EA 12.000 11.000   11.000 $10,869.11 $0.00 $119,560.21
8003 FLY ASH 307(A) 4200 TON 0.000 6,681.140   6,681.140 $71.01 $0.00 $474,427.75
8004 CEMENTITIOUS STABILIZED SUBGRADE 307(E) 4240 SY 0.000 98,262.610   98,262.610 $1.67 $0.00 $164,098.55
8005 CEMENT KILN DUST 307(B) 4210 TON 0.000 0.000   0.000 $90.44 $0.00 $0.00
8026 GUARDRAIL ANCHOR UNIT (TYPE B) 623(F) 6030 EA 0.000 1.000   1.000 $758.65 $0.00 $758.65
8027 INCENTIVE FOR EARLY COMPLETION 108 0175 DAY 0.000 20.000   20.000 $15,000.00 $0.00 $300,000.00
8028 INCENTIVE FOR EARLY COMPLETION 108 0175 DAY 0.000 50.000   50.000 $10,000.00 $0.00 $500,000.00
Subtotals For Category     0100/ROADWAY - IMY-244-2(500)014    $0.00 $8,159,260.96
Fed/State Project Number:    IMY-244-2(500)014 Project:    26300(09) Category:    0200/BRIDGE 73 - IMY-244-2(500)014
0052 CLSM BACKFILL 501(G) 6309 CY 229.200 215.570   215.570 $125.00 $0.00 $26,946.25
0053 (PL)FALSEWORK JACKING 502 6116 LSUM 1.000 1.000   1.000 $16,053.55 $0.00 $16,053.55
0054 APPROACH SLAB 504(A) 1304 SY 313.800 312.850   312.850 $154.61 $0.00 $48,369.74
0055 SAW-CUT GROOVING 504(B) 1305 SY 1,403.000 1,265.070   1,265.070 $4.17 $0.00 $5,275.34
0056 SEALED EXPANSION JOINT 504(C) 6250 LF 127.500 127.500   127.500 $247.17 $0.00 $31,514.18
0057 CONCRETE PARAPET 504(E) 1381 LF 378.300 379.520   379.520 $39.04 $0.00 $14,816.46
0058 42" F-SHAPED PARAPET 504(E) 6190 LF 387.100 379.520   379.520 $50.18 $0.00 $19,044.32
0059 STRUCTURAL STEEL 506(A) 1322 LB 5,030.000 6,384.000   6,384.000 $8.25 $0.00 $52,668.00
0060 CLASS AA CONCRETE 509(A) 1326 CY 243.300 243.300   243.300 $741.28 $0.00 $180,353.42
0061 CLASS A CONCRETE 509(B) 1328 CY 24.400 24.400   24.400 $2,258.22 $0.00 $55,100.57
0062 SLOPE WALL (4") 510(C) 6134 SY 35.000 37.330   37.330 $81.68 $0.00 $3,049.11
0063 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 77,110.000 77,110.000   77,110.000 $0.84 $0.00 $64,772.40
0064 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000   1.000 $103,784.71 $0.00 $103,784.71
0065 COLLECTION AND HANDLING OF WASTE 512(B) 6303 LSUM 1.000 1.000   1.000 $25,946.18 $0.00 $25,946.18
0066 ANODE 513(D) 6025 EA 360.000 220.000   220.000 $90.64 $0.00 $19,940.80
0067 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 721.000 721.000   721.000 $4.05 $0.00 $2,920.05
0068 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 100.000 0.000   0.000 $35.02 $0.00 $0.00
0069 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 2.600 0.000   0.000 $80.81 $0.00 $0.00
0070 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 60.000 19.660   19.660 $673.72 $0.00 $13,245.34
0071 (SP)CARBON FIBER-REINFORCED POLYMER 524(A) 6610 SF 849.900 878.100   878.100 $30.30 $0.00 $26,606.43
0072 (SP)CORROSION INHIBITOR(SURFACE APPLIED) 535 6130 SY 60.000 19.660   19.660 $100.34 $0.00 $1,972.68
0073 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4515 EA 1.000 0.000   0.000 $13,940.43 $0.00 $0.00
0074 (PL)REPLACE BRIDGE ITEMS 545 4805 EA 4.000 4.000   4.000 $2,697.70 $0.00 $10,790.80
0075 REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   1.000 $53,579.64 $0.00 $53,579.64
Subtotals For Category     0200/BRIDGE 73 - IMY-244-2(500)014    $0.00 $776,749.97
Fed/State Project Number:    IMY-244-2(500)014 Project:    26300(09) Category:    0301/TRAFFIC SIGNING & STRIPING - IMY-244-2(500)014
0076 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 140.000 98.930   98.930 $360.77 $0.00 $35,690.97
0077 STRUCTURAL CONCRETE 804(A) 2915 CY 12.580 12.580   12.580 $679.32 $0.00 $8,545.84
0078 REINFORCING STEEL 804(B) 2916 LB 2,072.000 1,888.000   1,888.000 $1.70 $0.00 $3,209.60
0079 (PL)REMOVAL OF OVERHEAD SIGN STRUCTURE & SIGNS 805(A) 8718 LSUM 1.000 1.000   1.000 $13,586.39 $0.00 $13,586.39
0080 (PL)REMOVAL OF GROUND MOUNTED SIGNS 805(A) 8720 LSUM 1.000 1.000   1.000 $6,793.20 $0.00 $6,793.20
0081 (PL)REMOVAL OF EXISTING SIGNS 805(A) 8722 LSUM 1.000 1.000   1.000 $6,793.20 $0.00 $6,793.20
0082 (PL)REMOVE & RESET EXISTING SIGNS 805(D) 8756 EA 3.000 3.000   3.000 $1,358.64 $0.00 $4,075.92
0083 SHEET ALUMINUM SIGNS 850(A) 8110 SF 536.970 484.970   484.970 $16.30 $0.00 $7,905.01
0084 EXTRUDED ALUMINUM PANEL SIGNS 850(B) 8112 SF 694.500 661.750   661.750 $24.46 $0.00 $16,186.40
0085 EXTRUDED ALUMINUM PANEL SIGNS(OVERHEAD SIGNS) 850(B) 8114 SF 757.750 787.750   787.750 $24.46 $0.00 $19,268.37
0086 4"@13 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3206 LF 105.000 99.880   99.880 $38.04 $0.00 $3,799.43
0087 6"@15 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3207 LF 188.750 162.350   162.350 $40.76 $0.00 $6,617.39
0088 6"@20 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3208 LF 52.130 42.050   42.050 $44.84 $0.00 $1,885.52
0089 2 1/2"@5.79 GALV.STEEL PIPE POST 851(B) 3217 LF 32.000 29.300   29.300 $29.89 $0.00 $875.78
0090 3"@7.58 GALV.STEEL PIPE POST 851(B) 3218 LF 114.000 59.850   59.850 $32.61 $0.00 $1,951.71
0091 3 1/2"@9.11 GALV.STEEL PIPE POST 851(B) 3219 LF 88.000 80.270   80.270 $35.33 $0.00 $2,835.94
0092 2" SQUARE TUBE POST 851(C) 8324 LF 660.500 468.000   468.000 $8.15 $0.00 $3,814.20
0093 OVHD.SN.STR., MONOTUBE TYPE B 75' 852(D) 0305 EA 1.000 1.000   1.000 $81,518.32 $0.00 $81,518.32
0094 OVHD.SN.STR., MONOTUBE TYPE B 95' 852(D) 0325 EA 1.000 1.000   1.000 $101,897.90 $0.00 $101,897.90
0095 OVHD.SN.STR., MONOTUBE TYPE C 852(E) 0500 EA 1.000 1.000   1.000 $61,138.74 $0.00 $61,138.74
0096 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 62,040.000 0.000   0.000 $0.61 $0.00 $0.00
0097 TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) 856(A) 8535 LF 19,608.000 0.000   0.000 $0.88 $0.00 $0.00
0098 TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) 856(A) 8540 LF 2,480.000 0.000   0.000 $1.36 $0.00 $0.00
0099 TRAFFIC STRIPE(MULTI-POLY)(12" WIDE) 856(A) 8548 LF 1,308.000 0.000   0.000 $4.08 $0.00 $0.00
0100 TRAFFIC STRIPE(MULTI-POLY.)(24" WIDE) 856(A) 8555 LF 32.000 0.000   0.000 $27.17 $0.00 $0.00
8045 TRAFFIC STRIPE(MULTI-POLY.)(4" WIDE) 856(A) 8530 LF 0.000 50,017.480   50,017.480 $0.66 $0.00 $33,011.54
8046 TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) 856(A) 8535 LF 0.000 11,994.000   11,994.000 $0.95 $0.00 $11,454.27
8047 TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) 856(A) 8540 LF 0.000 3,133.000   3,133.000 $1.46 $0.00 $4,574.18
8048 TRAFFIC STRIPE(MULTI-POLY)(12" WIDE) 856(A) 8548 LF 0.000 1,056.300   1,056.300 $4.23 $0.00 $4,468.15
8049 TRAFFIC STRIPE(MULTI-POLY.)(24" WIDE) 856(A) 8555 LF 0.000 55.000   55.000 $27.47 $0.00 $1,510.85
8051 SAND FILLED IMPACT ATTEN.MODULE 870(A) 8011 EA 0.000 15.000   15.000 $379.30 $0.00 $5,689.50
Subtotals For Category     0301/TRAFFIC SIGNING & STRIPING - IMY-244-2(500)014    $0.00 $449,098.32
Fed/State Project Number:    IMY-244-2(500)014 Project:    26300(09) Category:    0302/TRAFFIC LIGHTING - IMY-244-2(500)014
0101 1 1/4" GALV. STEEL ELECTRICAL CONDUIT EXPOSED 802(A) 8306 LF 441.000 229.000   229.000 $13.91 $0.00 $3,185.39
0102 2" PVC SCH.40 PLASTIC CONDUIT BORED 802(B) 8340 LF 360.000 502.000   502.000 $21.77 $0.00 $10,928.54
0103 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8342 LF 23,938.000 21,495.120   21,495.120 $5.44 $0.00 $116,933.45
0104 JUNCTION BOX(8" X 8" X 6") 802(E) 8372 EA 2.000 2.000   2.000 $604.79 $0.00 $1,209.58
0105 PULL BOX(SIZE I) 803(A) 8065 EA 8.000 13.000   13.000 $332.63 $0.00 $4,324.19
0106 STRUCTURAL CONCRETE 804(A) 2915 CY 62.640 62.640   62.640 $689.46 $0.00 $43,187.77
0107 REINFORCING STEEL 804(B) 2916 LB 3,607.200 3,607.200   3,607.200 $1.63 $0.00 $5,879.73
0108 (PL)REMOVAL OF LIGHT POLE 805(A) 8712 EA 92.000 100.000   100.000 $217.73 $0.00 $21,773.00
0109 38' MTG.HT.HL.PTP.(G.STL.) 806(D) 8997 EA 108.000 110.000   110.000 $1,487.78 $0.00 $163,655.80
0110 BREAKAWAY BASE (DES. B) 807 8092 EA 108.000 110.000   110.000 $489.88 $0.00 $53,886.80
0111 ROADWAY LUMINAIRE 809(A) 8090 EA 108.000 110.000   110.000 $1,120.07 $0.00 $123,207.70
0112 SERVICE POLE 810(A) 3118 EA 2.000 2.000   2.000 $7,106.29 $0.00 $14,212.58
0113 1/C NO.4 ELECTRICAL CONDUCTOR 811 8038 LF 69,852.000 46,135.240   46,135.240 $2.54 $0.00 $117,183.51
0114 1/C NO.12 ELECTRICAL CONDUCTOR 811 8046 LF 10,260.000 9,972.600   9,972.600 $0.85 $0.00 $8,476.71
Subtotals For Category     0302/TRAFFIC LIGHTING - IMY-244-2(500)014    $0.00 $688,044.75
Fed/State Project Number:    IMY-244-2(500)014 Project:    26300(09) Category:    0304/CABLE BARRIER - IMY-244-2(500)014
0115 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 1,660.000 1,757.680   1,757.680 $80.00 $0.00 $140,614.40
0116 CLASS AA CONCRETE 509(A) 0319 CY 100.000 70.200   70.200 $521.24 $0.00 $36,591.05
0117 REMOVAL OF CABLE BARRIER 619(B) 5190 LF 9,115.000 9,142.000   9,142.000 $3.47 $0.00 $31,722.74
0118 INSTALLATION OF CABLE BARRIER SYSTEM 628 5180 LF 7,002.000 7,259.000   7,259.000 $5.79 $0.00 $42,029.61
0119 END ANCHORS 628(C) 5110 EA 2.000 2.000   2.000 $2,895.78 $0.00 $5,791.56
Subtotals For Category     0304/CABLE BARRIER - IMY-244-2(500)014    $0.00 $256,749.36
Subtotals For Project IMY-244-2(500)014 /26300(09) $0.00 $10,329,903.36


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(499)011 Project:    27146(04) Category:    0100/ROADWAY - IMY-244-2(499) 011
0120 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 42,000.000 53,277.510   53,277.510 $9.05 $0.00 $482,161.48
0121 UNCLASSIFIED BORROW 202(D) 0184 CY 2,000.000 0.000   0.000 $2.00 $0.00 $0.00
0122 TEMPORARY SILT FENCE 221(C) 2801 LF 44,500.000 39,007.360   39,007.360 $2.56 $0.00 $99,858.84
0123 TEMPORARY SILT DIKE 221(F) 0100 LF 30.000 259.000   259.000 $7.11 $0.00 $1,841.49
0124 SOLID SLAB SODDING 230(A) 2806 SY 30,000.000 72,650.880   72,650.880 $1.44 $0.00 $104,617.26
0125 VEGETATIVE MULCHING 233(A) 2817 AC 4.000 0.000   0.000 $207.34 $0.00 $0.00
0126 MOWING 241 2832 AC 255.000 0.000   0.000 $49.00 $0.00 $0.00
0127 AGGREGATE BASE TYPE A 303(A) 2100 CY 31,124.000 30,872.140   30,872.140 $26.93 $0.00 $831,386.72
0128 LIME 307(D) 4230 TON 3,815.000 0.000   0.000 $156.37 $0.00 $0.00
0129 LIME STABILIZED SUBGRADE 307(H) 4270 SY 176,611.000 0.000   0.000 $1.96 $0.00 $0.00
0130 CEMENT TREATED BASE 317 4270 SY 176,611.000 179,307.410   179,307.410 $10.91 $0.00 $1,956,243.85
0131 SEPARATOR FABRIC 325 5271 SY 209,525.000 212,349.360   212,349.360 $1.10 $0.00 $233,584.29
0132 GEOGRID REINFORCEMENT 326(B) 0100 SY 5,000.000 0.000   0.000 $2.60 $0.00 $0.00
0133 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 7,000.000 2,770.070   2,770.070 $11.54 $0.00 $31,966.61
0134 PRIME COAT 408 5774 GAL 65,708.000 0.000   0.000 $3.94 $0.00 $0.00
0135 SUPERPAVE, TYPE S4(PG 76-28 OK) 411(C) 5950 TON 500.000 587.030   587.030 $90.00 $0.00 $52,832.70
0136 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 232.000 689.640   689.640 $80.00 $0.00 $55,171.20
0137 SUPERPAVE, TYPE S5(PG 64-22 OK) 411(D) 5975 TON 2,120.000 2,270.030   2,270.030 $90.00 $0.00 $204,302.70
0138 COLD MILLING PAVEMENT 412 5267 SY 17,500.000 0.000   0.000 $1.11 $0.00 $0.00
0139 P.C.CONCRETE PAVEMENT(PLACEMENT) 414(A) 0210 SY 41,847.000 42,887.760   42,887.760 $11.58 $0.00 $496,640.25
0140 DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) 414(B) 5725 SY 124,640.000 124,990.450   124,990.450 $12.67 $0.00 $1,583,629.02
0141 P.C. CONCRETE FOR PAVEMENT 414(G) 5275 CY 43,934.000 44,319.850   44,319.850 $89.79 $0.00 $3,979,479.34
0142 42" F-SHAPED PARAPET 504(E) 6190 LF 20,287.000 20,910.760   20,910.760 $51.97 $0.00 $1,086,732.21
0143 CLASS A CONCRETE 509(B) 0321 CY 50.000 1.640   1.640 $300.00 $0.00 $492.00
0144 CLASS C CONCRETE 509(D) 0325 CY 663.000 687.710   687.710 $212.25 $0.00 $145,966.47
0145 SLOPE WALL (5") 510(C) 6135 SY 200.000 141.710   141.710 $70.00 $0.00 $9,919.70
0146 REINFORCING STEEL 511(A) 0332 LB 583,929.000 631,215.760   631,215.760 $0.75 $0.00 $473,411.82
0147 CONCRETE CURB (6" BARRIER-INTEGRAL) 609(A) 0300 LF 4,000.000 4,681.500   4,681.500 $1.37 $0.00 $6,413.68
0148 6" CONCRETE DIVIDING STRIP 610(C) 0609 SY 5,000.000 884.110   884.110 $39.56 $0.00 $34,975.39
0149 18" R.C.PIPE CLASS III 613(A) 0491 LF 500.000 100.200   100.200 $57.41 $0.00 $5,752.48
0150 24" R.C.PIPE CLASS III 613(A) 0492 LF 500.000 184.500   184.500 $69.37 $0.00 $12,798.77
0151 30" R.C.PIPE CLASS III 613(A) 0493 LF 500.000 219.100   219.100 $99.60 $0.00 $21,822.36
0152 36" R.C.PIPE CLASS III 613(A) 0494 LF 500.000 48.000   48.000 $119.73 $0.00 $5,747.04
0153 8" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 0500 LF 1,500.000 840.000   840.000 $14.66 $0.00 $12,314.40
0154 8" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 1097 LF 500.000 5,233.120   5,233.120 $9.77 $0.00 $51,127.58
0155 EDGE DRAIN CONDUIT-PERFORATED 613(J) 5915 LF 44,393.000 42,518.480   42,518.480 $4.65 $0.00 $197,710.94
0156 EDGE DRAIN OUTLET LATERAL-NONPERFORATED 613(K) 5916 LF 4,440.000 5,002.100   5,002.100 $11.21 $0.00 $56,073.56
0157 OUTLET LATERAL HEADWALL 613(Q) 5946 EA 214.000 137.000   137.000 $190.36 $0.00 $26,079.32
0158 (PL)VIDEO INSPECTION OF CONDUIT 613(Y) 0100 LF 5,000.000 4,547.200   4,547.200 $2.00 $0.00 $9,094.40
0159 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 47,972.000 58,337.010   58,337.010 $2.50 $0.00 $145,842.54
0160 REMOVAL OF CONCRETE PAVEMENT W/ASPHALT OVERLAY 619(B) 4763 SY 114,775.000 124,910.290   124,910.290 $3.50 $0.00 $437,186.03
0161 REMOVAL OF GUARDRAIL 619(B) 4780 LF 21,137.000 21,809.880   21,809.880 $3.01 $0.00 $65,647.74
0162 REMOVAL OF CONCRETE MEDIAN BARRIER 619(B) 4915 LF 1,180.000 1,859.000   1,859.000 $20.08 $0.00 $37,328.72
0163 SAWING PAVEMENT 619(C) 0924 LF 22,500.000 25,926.700   25,926.700 $1.61 $0.00 $41,741.99
0164 CLEAN STORM DRAIN, 12" TO 30" DIAMETER 619(H) 0200 LF 3,150.000 769.500   769.500 $4.75 $0.00 $3,655.13
0165 CLEAN STORM DRAIN, 36" TO 60" DIAMETER 619(H) 0210 LF 1,900.000 970.500   970.500 $7.25 $0.00 $7,036.12
0166 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 1418 LF 2,483.000 3,931.000   3,931.000 $15.64 $0.00 $61,480.84
0167 GUARDRAIL ANCHOR UNIT (TYPE D-BF) 623(F) 5686 EA 3.000 2.000   2.000 $2,200.00 $0.00 $4,400.00
0168 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 6.000 9.000   9.000 $1,275.00 $0.00 $11,475.00
0169 CONCRETE LONGITUDINAL BARRIER, DESIGN 1 627(A) 4317 LF 3,391.000 3,554.140   3,554.140 $52.62 $0.00 $187,018.85
0170 CONCRETE LONGITUDINAL BARRIER END SECTIONS 627(B) 4410 EA 2.000 1.000   1.000 $1,178.07 $0.00 $1,178.07
0171 (SP)IMPACT ATTENUATOR 871(A) 8325 EA 22.000 0.000   0.000 $9,383.58 $0.00 $0.00
8006 FLY ASH 307(A) 4200 TON 0.000 6,971.410   6,971.410 $71.01 $0.00 $495,039.80
8007 CEMENTITIOUS STABILIZED SUBGRADE 307(E) 4240 SY 0.000 179,307.410   179,307.410 $1.67 $0.00 $299,443.39
8008 CEMENT KILN DUST 307(B) 4210 TON 0.000 204.420   204.420 $90.44 $0.00 $18,487.74
8010 REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) 857(C) 8851 LF 0.000 91,137.720   91,137.720 $0.93 $0.00 $84,758.08
8011 REMOVE & RESET MANHOLE FRAME & COVER 612(M) 0706 EA 0.000 2.000   2.000 $1,353.68 $0.00 $2,707.36
8013 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 0.000 0.000   0.000 $110.87 $0.00 $0.00
8024 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 0.000 4.000   4.000 $2,200.79 $0.00 $8,803.16
8025 GUARDRAIL ANCHOR UNIT (TYPE B) 623(F) 6030 EA 0.000 4.000   4.000 $758.65 $0.00 $3,034.60
8029 INLET ADJUST TO GRADE 612(C) 0645 EA 0.000 2.000   2.000 $2,097.85 $0.00 $4,195.70
8030 CLEARING AND GRUBBING 201 0102 LSUM 0.000 1.000   1.000 $7,786.78 $0.00 $7,786.78
8039 ROADWAY LUMINAIRE 809(A) 8090 EA 0.000 0.000   0.000 $1,419.26 $0.00 $0.00
8051 CLASS A CONCRETE 509(B) 0321 CY 0.000 6.480   6.480 $627.00 $0.00 $4,062.96
8052 REINFORCING STEEL 511(A) 0332 LB 0.000 1,036.600   1,036.600 $1.76 $0.00 $1,824.42
8053 PULL BOX 803(A) 8060 EA 0.000 4.000   4.000 $577.50 $0.00 $2,310.00
8054 36' MTG.HT.HL.PTP.(G.STL.) 806(D) 8995 EA 0.000 4.000   4.000 $2,238.50 $0.00 $8,954.00
8055 38' MTG.HT.HL.PTP.(G.STL.) 806(D) 8997 EA 0.000 1.000   1.000 $2,046.00 $0.00 $2,046.00
8056 BREAKAWAY BASE (DES. B) 807 8092 EA 0.000 1.000   1.000 $511.50 $0.00 $511.50
8057 ROADWAY LUMINAIRE 809(A) 8090 EA 0.000 5.000   5.000 $1,237.50 $0.00 $6,187.50
8060 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5015 EA 0.000 59,481.710 59,480.710 59,481.710 $1.00 $59,480.71 $59,481.71
Subtotals For Category     0100/ROADWAY - IMY-244-2(499) 011    $59,480.71 $14,283,773.60
Fed/State Project Number:    IMY-244-2(499)011 Project:    27146(04) Category:    0200/BRIDGE NO. 64 - IMY-244-2(499)011
0172 42" F-SHAPED PARAPET 504(E) 6190 LF 35.000 35.000   35.000 $39.39 $0.00 $1,378.65
0173 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 300.000 300.000   300.000 $0.87 $0.00 $261.00
0174 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 154.000 154.000   154.000 $4.05 $0.00 $623.70
0175 REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   1.000 $22,105.57 $0.00 $22,105.58
0176 1 1/4" GALV. STEEL ELECTRICAL CONDUIT EXPOSED 802(A) 8306 LF 150.000 131.000   131.000 $13.79 $0.00 $1,806.49
0177 JUNCTION BOX(8" X 8" X 6") 802(E) 8372 EA 2.000 2.000   2.000 $368.92 $0.00 $737.84
0178 1/C NO.2 ELECTRICAL CONDUCTOR 811 8036 LF 150.000 0.000   0.000 $3.63 $0.00 $0.00
0179 1/C NO.12 ELECTRICAL CONDUCTOR 811 8046 LF 150.000 0.000   0.000 $0.85 $0.00 $0.00
8015 APPROACH SLAB 504(A) 1304 SY 0.000 486.620   486.620 $19.13 $0.00 $9,309.04
8016 APPROACH SLAB 504(A) 1304 SY 0.000 486.620   486.620 $154.61 $0.00 $75,236.32
8017 CLSM BACKFILL 501(G) 6309 CY 0.000 54.010   54.010 $124.69 $0.00 $6,734.51
8031 SAW-CUT GROOVING 504(B) 1305 SY 0.000 445.450   445.450 $4.17 $0.00 $1,857.53
8034 42" F-SHAPED PARAPET 504(E) 6190 LF 0.000 74.400   74.400 $50.18 $0.00 $3,733.39
Subtotals For Category     0200/BRIDGE NO. 64 - IMY-244-2(499)011    $0.00 $123,784.05
Fed/State Project Number:    IMY-244-2(499)011 Project:    27146(04) Category:    0201/BRIDGE NO. 65 - IMY-244-2(499)011
0180 (PL)FALSEWORK JACKING 502 6116 LSUM 1.000 1.000   1.000 $15,767.18 $0.00 $15,767.18
0181 APPROACH SLAB 504(A) 1304 SY 687.800 687.800   687.800 $125.69 $0.00 $86,449.59
0182 SAW-CUT GROOVING 504(B) 1305 SY 1,528.000 1,528.000   1,528.000 $4.17 $0.00 $6,371.76
0183 SEALED EXPANSION JOINT 504(C) 6250 LF 159.700 159.700   159.700 $234.58 $0.00 $37,462.43
0184 42" F-SHAPED PARAPET 504(E) 6190 LF 416.600 416.600   416.600 $50.79 $0.00 $21,159.12
0185 CLASS AA CONCRETE 509(A) 1326 CY 247.500 247.500   247.500 $618.94 $0.00 $153,187.66
0186 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 77,790.000 77,790.000   77,790.000 $0.84 $0.00 $65,343.60
0187 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000   1.000 $20,849.61 $0.00 $20,849.61
0188 COLLECTION AND HANDLING OF WASTE 512(B) 6303 LSUM 1.000 1.000   1.000 $5,212.40 $0.00 $5,212.40
0189 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 299.000 299.000   299.000 $4.05 $0.00 $1,210.96
0190 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 30.000 45.750   45.750 $30.23 $0.00 $1,383.02
0191 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 3.000 1.500   1.500 $69.76 $0.00 $104.64
0192 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 30.000 11.940   11.940 $581.64 $0.00 $6,944.78
0193 REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   1.000 $50,011.80 $0.00 $50,011.80
0194 1 1/4" GALV. STEEL ELECTRICAL CONDUIT EXPOSED 802(A) 8306 LF 160.000 0.000   0.000 $13.79 $0.00 $0.00
0195 JUNCTION BOX(8" X 8" X 6") 802(E) 8372 EA 2.000 0.000   0.000 $368.92 $0.00 $0.00
0196 1/C NO.2 ELECTRICAL CONDUCTOR 811 8036 LF 160.000 0.000   0.000 $3.63 $0.00 $0.00
0197 1/C NO.12 ELECTRICAL CONDUCTOR 811 8046 LF 160.000 0.000   0.000 $0.85 $0.00 $0.00
Subtotals For Category     0201/BRIDGE NO. 65 - IMY-244-2(499)011    $0.00 $471,458.55
Fed/State Project Number:    IMY-244-2(499)011 Project:    27146(04) Category:    0202/BRIDGE NO. 66 - IMY-244-2(499)011
0198 42" F-SHAPED PARAPET 504(E) 6190 LF 70.000 70.000   70.000 $50.63 $0.00 $3,544.10
0199 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 600.000 600.000   600.000 $0.87 $0.00 $522.00
0200 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 308.000 308.000   308.000 $4.05 $0.00 $1,247.40
0201 REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   1.000 $18,643.20 $0.00 $18,643.20
0202 1 1/4" GALV. STEEL ELECTRICAL CONDUIT EXPOSED 802(A) 8306 LF 180.000 196.000   196.000 $13.79 $0.00 $2,702.84
0203 JUNCTION BOX(8" X 8" X 6") 802(E) 8372 EA 2.000 2.000   2.000 $368.92 $0.00 $737.84
0204 1/C NO.2 ELECTRICAL CONDUCTOR 811 8036 LF 180.000 0.000   0.000 $3.63 $0.00 $0.00
0205 1/C NO.12 ELECTRICAL CONDUCTOR 811 8046 LF 180.000 0.000   0.000 $0.85 $0.00 $0.00
8018 APPROACH SLAB 504(A) 1304 SY 0.000 273.370   273.370 $20.73 $0.00 $5,666.96
8019 APPROACH SLAB 504(A) 1304 SY 0.000 273.370   273.370 $154.61 $0.00 $42,265.74
8020 CLSM BACKFILL 501(G) 6315 CY 0.000 30.070   30.070 $124.69 $0.00 $3,749.43
8032 SAW-CUT GROOVING 504(B) 1305 SY 0.000 234.080   234.080 $4.17 $0.00 $976.11
8035 42" F-SHAPED PARAPET 504(E) 6190 LF 0.000 36.000   36.000 $50.18 $0.00 $1,806.48
Subtotals For Category     0202/BRIDGE NO. 66 - IMY-244-2(499)011    $0.00 $81,862.10
Fed/State Project Number:    IMY-244-2(499)011 Project:    27146(04) Category:    0203/BRIDGE NO. 67 -IMY-244-2(499)011
0206 (PL)FALSEWORK JACKING 502 6116 LSUM 1.000 1.000   1.000 $18,384.41 $0.00 $18,384.42
0207 APPROACH SLAB 504(A) 1304 SY 433.400 433.400   433.400 $130.49 $0.00 $56,554.36
0208 SAW-CUT GROOVING 504(B) 1305 SY 1,279.000 1,279.000   1,279.000 $4.17 $0.00 $5,333.44
0209 SEALED EXPANSION JOINT 504(C) 6250 LF 124.130 124.130   124.130 $234.58 $0.00 $29,118.42
0210 42" F-SHAPED PARAPET 504(E) 6190 LF 425.600 425.600   425.600 $50.47 $0.00 $21,480.04
0211 CLASS AA CONCRETE 509(A) 1326 CY 245.200 245.200   245.200 $642.19 $0.00 $157,464.98
0212 MECHANICAL SPLICES 511 6306 EA 700.000 700.000   700.000 $12.28 $0.00 $8,596.00
0213 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 74,000.000 74,000.000   74,000.000 $0.84 $0.00 $62,160.00
0214 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000   1.000 $19,459.63 $0.00 $19,459.64
0215 COLLECTION AND HANDLING OF WASTE 512(B) 6303 LSUM 1.000 1.000   1.000 $4,864.91 $0.00 $4,864.91
0216 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 298.000 298.000   298.000 $4.05 $0.00 $1,206.90
0217 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 30.000 29.910   29.910 $30.23 $0.00 $904.18
0218 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 3.000 1.250   1.250 $69.76 $0.00 $87.20
0219 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 30.000 29.450   29.450 $581.64 $0.00 $17,129.30
0220 SEALER CRACK PREPARATION 523(A) 6550 LF 345.100 345.100   345.100 $3.47 $0.00 $1,197.50
0221 SEALER RESIN 523(B) 6560 GAL 4.000 4.000   4.000 $115.83 $0.00 $463.32
0222 REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   1.000 $50,236.56 $0.00 $50,236.56
0223 1 1/4" GALV. STEEL ELECTRICAL CONDUIT EXPOSED 802(A) 8306 LF 170.000 171.000   171.000 $13.79 $0.00 $2,358.09
0224 JUNCTION BOX(8" X 8" X 6") 802(E) 8372 EA 2.000 3.000   3.000 $368.92 $0.00 $1,106.76
0225 1/C NO.2 ELECTRICAL CONDUCTOR 811 8036 LF 170.000 0.000   0.000 $3.63 $0.00 $0.00
0226 1/C NO.12 ELECTRICAL CONDUCTOR 811 8046 LF 170.000 96.660   96.660 $0.85 $0.00 $82.16
Subtotals For Category     0203/BRIDGE NO. 67 -IMY-244-2(499)011    $0.00 $458,188.18
Fed/State Project Number:    IMY-244-2(499)011 Project:    27146(04) Category:    0204/BRIDGE NO. 68 - IMY-244-2(499)011
0227 (PL)FALSEWORK JACKING 502 6116 LSUM 1.000 1.000   1.000 $48,259.08 $0.00 $48,259.08
0228 APPROACH SLAB 504(A) 1304 SY 486.500 486.500   486.500 $128.92 $0.00 $62,719.58
0229 SAW-CUT GROOVING 504(B) 1305 SY 1,921.000 1,921.000   1,921.000 $4.17 $0.00 $8,010.58
0230 SEALED EXPANSION JOINT 504(C) 6250 LF 151.850 151.850   151.850 $234.58 $0.00 $35,620.97
0231 42" F-SHAPED PARAPET 504(E) 6190 LF 533.300 533.300   533.300 $50.56 $0.00 $26,963.64
0232 CLASS AA CONCRETE 509(A) 1326 CY 405.600 405.600   405.600 $623.22 $0.00 $252,778.03
0233 MECHANICAL SPLICES 511 6306 EA 1,390.000 1,390.000   1,390.000 $16.38 $0.00 $22,768.20
0234 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 138,200.000 138,200.000   138,200.000 $0.84 $0.00 $116,088.00
0235 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000   1.000 $22,702.91 $0.00 $22,702.90
0236 COLLECTION AND HANDLING OF WASTE 512(B) 6303 LSUM 1.000 1.000   1.000 $5,675.72 $0.00 $5,675.72
0237 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 402.000 402.000   402.000 $4.05 $0.00 $1,628.10
0238 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 50.000 0.000   0.000 $30.23 $0.00 $0.00
0239 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 5.000 0.000   0.000 $69.76 $0.00 $0.00
0240 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 50.000 9.640   9.640 $581.64 $0.00 $5,607.01
0241 SEALER CRACK PREPARATION 523(A) 6550 LF 313.000 313.000   313.000 $3.47 $0.00 $1,086.11
0242 SEALER RESIN 523(B) 6560 GAL 4.000 4.000   4.000 $115.83 $0.00 $463.32
0243 REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   1.000 $80,891.59 $0.00 $80,891.60
0244 1 1/4" GALV. STEEL ELECTRICAL CONDUIT EXPOSED 802(A) 8306 LF 230.000 248.000   248.000 $13.79 $0.00 $3,419.92
0245 JUNCTION BOX(8" X 8" X 6") 802(E) 8372 EA 2.000 2.000   2.000 $368.92 $0.00 $737.84
0246 1/C NO.2 ELECTRICAL CONDUCTOR 811 8036 LF 230.000 0.000   0.000 $3.63 $0.00 $0.00
0247 1/C NO.12 ELECTRICAL CONDUCTOR 811 8046 LF 230.000 0.000   0.000 $0.85 $0.00 $0.00
Subtotals For Category     0204/BRIDGE NO. 68 - IMY-244-2(499)011    $0.00 $695,420.60
Fed/State Project Number:    IMY-244-2(499)011 Project:    27146(04) Category:    0205/BRIDGE NO. 69 - IMY-244-2(499)011
0248 (PL)FALSEWORK JACKING 502 6116 LSUM 1.000 1.000   1.000 $39,880.77 $0.00 $39,880.78
0249 APPROACH SLAB 504(A) 1304 SY 289.200 289.200   289.200 $134.95 $0.00 $39,027.54
0250 SAW-CUT GROOVING 504(B) 1305 SY 1,501.800 1,501.800   1,501.800 $4.17 $0.00 $6,262.50
0251 SEALED EXPANSION JOINT 504(C) 6250 LF 124.000 124.000   124.000 $234.58 $0.00 $29,087.92
0252 42" F-SHAPED PARAPET 504(E) 6190 LF 500.000 500.000   500.000 $50.37 $0.00 $25,185.00
0253 CLASS AA CONCRETE 509(A) 1326 CY 341.700 341.700   341.700 $609.35 $0.00 $208,214.90
0254 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 121,940.000 121,940.000   121,940.000 $0.84 $0.00 $102,429.60
0255 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000   1.000 $22,702.91 $0.00 $22,702.91
0256 COLLECTION AND HANDLING OF WASTE 512(B) 6303 LSUM 1.000 1.000   1.000 $5,675.72 $0.00 $5,675.72
0257 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 394.000 394.000   394.000 $4.05 $0.00 $1,595.70
0258 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 50.000 0.000   0.000 $30.23 $0.00 $0.00
0259 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 5.000 0.000   0.000 $69.76 $0.00 $0.00
0260 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 50.000 16.320   16.320 $581.64 $0.00 $9,492.36
0261 SEALER CRACK PREPARATION 523(A) 6550 LF 256.000 256.000   256.000 $3.47 $0.00 $888.32
0262 SEALER RESIN 523(B) 6560 GAL 4.000 4.000   4.000 $115.83 $0.00 $463.32
0263 REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   1.000 $68,582.32 $0.00 $68,582.32
0264 1 1/4" GALV. STEEL ELECTRICAL CONDUIT EXPOSED 802(A) 8306 LF 230.000 242.000   242.000 $13.79 $0.00 $3,337.18
0265 JUNCTION BOX(8" X 8" X 6") 802(E) 8372 EA 2.000 2.000   2.000 $368.92 $0.00 $737.84
0266 1/C NO.2 ELECTRICAL CONDUCTOR 811 8036 LF 230.000 0.000   0.000 $3.63 $0.00 $0.00
0267 1/C NO.12 ELECTRICAL CONDUCTOR 811 8046 LF 230.000 0.000   0.000 $0.85 $0.00 $0.00
Subtotals For Category     0205/BRIDGE NO. 69 - IMY-244-2(499)011    $0.00 $563,563.91
Fed/State Project Number:    IMY-244-2(499)011 Project:    27146(04) Category:    0206/BRIDGE NO. 70 - IMY-244-2(499)011
0268 42" F-SHAPED PARAPET 504(E) 6190 LF 52.500 52.500   52.500 $48.98 $0.00 $2,571.46
0269 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 450.000 450.000   450.000 $0.87 $0.00 $391.50
0270 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 231.000 231.000   231.000 $4.05 $0.00 $935.55
0271 REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   1.000 $11,604.81 $0.00 $11,604.82
0272 1 1/4" GALV. STEEL ELECTRICAL CONDUIT EXPOSED 802(A) 8306 LF 220.000 212.000   212.000 $13.79 $0.00 $2,923.48
0273 JUNCTION BOX(8" X 8" X 6") 802(E) 8372 EA 2.000 1.000   1.000 $368.92 $0.00 $368.92
0274 1/C NO.2 ELECTRICAL CONDUCTOR 811 8036 LF 220.000 0.000   0.000 $3.63 $0.00 $0.00
0275 1/C NO.12 ELECTRICAL CONDUCTOR 811 8046 LF 220.000 0.000   0.000 $0.85 $0.00 $0.00
8021 APPROACH SLAB 504(A) 1304 SY 0.000 388.540   388.540 $19.89 $0.00 $7,728.06
8022 APPROACH SLAB 504(A) 1304 SY 0.000 388.540   388.540 $154.61 $0.00 $60,072.16
8023 CLSM BACKFILL 501(G) 6309 CY 0.000 43.120   43.120 $124.69 $0.00 $5,376.63
8033 SAW-CUT GROOVING 504(B) 1305 SY 0.000 345.360   345.360 $4.17 $0.00 $1,440.15
8036 42" F-SHAPED PARAPET 504(E) 6190 LF 0.000 89.600 0.100 89.600 $50.18 $5.02 $4,496.13
Subtotals For Category     0206/BRIDGE NO. 70 - IMY-244-2(499)011    $5.02 $97,908.86
Fed/State Project Number:    IMY-244-2(499)011 Project:    27146(04) Category:    0207/BRIDGE NO. 71- IMY-244-2(499)011
0276 (PL)FALSEWORK JACKING 502 6116 LSUM 1.000 1.000   1.000 $23,172.02 $0.00 $23,172.03
0277 APPROACH SLAB 504(A) 1304 SY 474.400 474.400   474.400 $130.19 $0.00 $61,762.13
0278 SAW-CUT GROOVING 504(B) 1305 SY 1,532.500 1,532.500   1,532.500 $4.17 $0.00 $6,390.52
0279 SEALED EXPANSION JOINT 504(C) 6250 LF 117.740 117.740   117.740 $234.58 $0.00 $27,619.45
0280 42" F-SHAPED PARAPET 504(E) 6190 LF 532.600 532.600   532.600 $50.34 $0.00 $26,811.08
0281 CLASS AA CONCRETE 509(A) 1326 CY 297.400 297.400   297.400 $614.34 $0.00 $182,704.71
0282 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 102,240.000 102,240.000   102,240.000 $0.84 $0.00 $85,881.60
0283 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000   1.000 $25,482.85 $0.00 $25,482.85
0284 COLLECTION AND HANDLING OF WASTE 512(B) 6303 LSUM 1.000 1.000   1.000 $6,384.61 $0.00 $6,384.61
0285 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 421.000 421.000   421.000 $4.05 $0.00 $1,705.06
0286 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 30.000 9.500   9.500 $30.23 $0.00 $287.19
0287 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 3.000 0.500   0.500 $69.76 $0.00 $34.88
0288 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 30.000 87.560   87.560 $581.64 $0.00 $50,928.40
0289 SEALER CRACK PREPARATION 523(A) 6550 LF 243.500 243.500   243.500 $3.47 $0.00 $844.95
0290 SEALER RESIN 523(B) 6560 GAL 4.000 4.000   4.000 $115.83 $0.00 $463.32
0291 REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   1.000 $60,139.83 $0.00 $60,139.84
0292 1 1/4" GALV. STEEL ELECTRICAL CONDUIT EXPOSED 802(A) 8306 LF 220.000 211.000   211.000 $13.79 $0.00 $2,909.69
0293 JUNCTION BOX(8" X 8" X 6") 802(E) 8372 EA 2.000 2.000   2.000 $368.92 $0.00 $737.84
0294 1/C NO.2 ELECTRICAL CONDUCTOR 811 8036 LF 220.000 0.000   0.000 $3.63 $0.00 $0.00
0295 1/C NO.12 ELECTRICAL CONDUCTOR 811 8046 LF 220.000 0.000   0.000 $0.85 $0.00 $0.00
8014 (PL)REPAIR BRIDGE ITEMS 540 4500 LSUM 0.000 1.000   1.000 $8,159.97 $0.00 $8,159.97
Subtotals For Category     0207/BRIDGE NO. 71- IMY-244-2(499)011    $0.00 $572,420.12
Fed/State Project Number:    IMY-244-2(499)011 Project:    27146(04) Category:    0208/BRIDGE NO. 72 - IMY-244-2(499)011
0296 CLSM BACKFILL 501(G) 6309 CY 50.000 53.850   53.850 $98.24 $0.00 $5,290.22
0297 (PL)FALSEWORK JACKING 502 6116 LSUM 1.000 1.000   1.000 $5,745.13 $0.00 $5,745.14
0298 APPROACH SLAB 504(A) 1304 SY 230.100 230.100   230.100 $145.51 $0.00 $33,481.86
0299 SAW-CUT GROOVING 504(B) 1305 SY 579.200 579.200   579.200 $4.17 $0.00 $2,415.26
0300 CONCRETE PARAPET 504(E) 1381 LF 167.800 167.800   167.800 $39.44 $0.00 $6,618.04
0301 42" F-SHAPED PARAPET 504(E) 6190 LF 184.000 184.000   184.000 $50.15 $0.00 $9,227.60
0302 RAPID CURE JOINT SEALANT 504(G) 6390 LF 83.700 83.700 0.000 83.700 $28.96 $0.00 $2,423.95
0303 HYDRODEMOLITION 505(E) 1000 SY 557.200 557.200   557.200 $105.63 $0.00 $58,857.04
0304 CLASS AA CONCRETE 509(A) 1326 CY 77.500 77.500   77.500 $549.22 $0.00 $42,564.55
0305 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 12,600.000 12,600.000   12,600.000 $0.84 $0.00 $10,584.00
0306 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 165.000 165.000   165.000 $4.05 $0.00 $668.25
0307 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 30.000 0.000   0.000 $30.23 $0.00 $0.00
0308 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 3.000 0.000   0.000 $69.76 $0.00 $0.00
0309 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 30.000 5.380   5.380 $581.64 $0.00 $3,129.23
0310 REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   1.000 $6,810.68 $0.00 $6,810.68
0311 1 1/4" GALV. STEEL ELECTRICAL CONDUIT EXPOSED 802(A) 8306 LF 140.000 139.000   139.000 $13.79 $0.00 $1,916.81
0312 JUNCTION BOX(8" X 8" X 6") 802(E) 8372 EA 2.000 2.000   2.000 $368.92 $0.00 $737.84
0313 1/C NO.2 ELECTRICAL CONDUCTOR 811 8036 LF 140.000 0.000   0.000 $3.63 $0.00 $0.00
0314 1/C NO.12 ELECTRICAL CONDUCTOR 811 8046 LF 140.000 0.000   0.000 $0.85 $0.00 $0.00
Subtotals For Category     0208/BRIDGE NO. 72 - IMY-244-2(499)011    $0.00 $190,470.47
Fed/State Project Number:    IMY-244-2(499)011 Project:    27146(04) Category:    0300/TRAFFIC CONTROL - IMY-244-2(499)011
0315 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 190,185.000 135,875.530   135,875.530 $0.27 $0.00 $36,686.39
0316 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 109,300.000 104,455.860   104,455.860 $0.34 $0.00 $35,514.99
0317 (SP)IMPACT ATTENUATOR 871(A) 8325 EA 21.000 19.000   19.000 $9,383.58 $0.00 $178,288.02
0318 (SP)CONST.ZONE IMPACT ATTEN. 871(B) 8705 SD 6,660.000 2,173.000   2,173.000 $27.17 $0.00 $59,040.41
0319 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 2.000 2.000   2.000 $16,982.98 $0.00 $33,965.96
0320 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 43,835.000 44,478.500   44,478.500 $10.51 $0.00 $467,469.05
0321 RELOCATION OF PORTABLE LONGITUDINAL BARRIER 877(C) 8486 LF 35,915.000 47,362.000   47,362.000 $3.12 $0.00 $147,769.44
0322 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 2,226.000 1,670.000   1,670.000 $33.97 $0.00 $56,729.90
0323 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 109,490.000 64,357.000   64,357.000 $0.41 $0.00 $26,386.37
0324 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 12,535.000 41,976.000   41,976.000 $5.43 $0.00 $227,929.68
0325 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 20,075.000 53,291.000   53,291.000 $6.79 $0.00 $361,845.89
0326 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 7,895.000 14,858.000   14,858.000 $2.72 $0.00 $40,413.76
0327 WING BARRICADES 880(C) 8848 SD 3,280.000 5,574.000   5,574.000 $2.72 $0.00 $15,161.28
0328 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 21,160.000 66,386.000   66,386.000 $0.68 $0.00 $45,142.48
0329 DRUMS 880(F) 8878 SD 243,215.000 217,979.000   217,979.000 $0.14 $0.00 $30,517.06
0330 CHANNELIZER CONES 880(G) 8890 SD 12,000.000 138,296.000   138,296.000 $0.34 $0.00 $47,020.64
0331 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 5,400.000 387.750   387.750 $75.29 $0.00 $29,193.70
0332 (SP)TEMPORARY ROADWAY LIGHTING ASSEMBLY 880(M) 8340 LMDY 108,600.000 129,933.000   129,933.000 $4.54 $0.00 $589,895.82
0333 (SP)SMART WORK ZONE SYSTEM-PORTABLE CHANGEABLE MESSAGE SIGN 882 8370 SD 12,000.000 10,867.000   10,867.000 $20.79 $0.00 $225,924.93
0334 (SP)SMART WORK ZONE SYSTEM-PORTABLE TRAFFIC SENSOR (PTS) 882 8372 SD 6,000.000 8,980.000   8,980.000 $34.65 $0.00 $311,157.00
0335 (SP)SMART WORK ZONE SYSTEM-PAN-TILT-ZOOM CAMERA (PTZC) 882 8374 SD 1,200.000 760.000   760.000 $6.79 $0.00 $5,160.40
0336 (SP)SMART WORK ZONE SYSTEM-WEBSITE SYSTEM 882 8376 SD 600.000 380.000   380.000 $6.79 $0.00 $2,580.20
0337 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 4,530.000 1,146.000   1,146.000 $27.17 $0.00 $31,136.82
Subtotals For Category     0300/TRAFFIC CONTROL - IMY-244-2(499)011    $0.00 $3,004,930.19
Fed/State Project Number:    IMY-244-2(499)011 Project:    27146(04) Category:    0301/SIGNING & STRIPING - IMY-244-2(499)011
0338 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 392.000 364.540   364.540 $354.85 $0.00 $129,357.02
0339 STRUCTURAL CONCRETE 804(A) 2915 CY 9.650 10.450   10.450 $679.32 $0.00 $7,098.89
0340 REINFORCING STEEL 804(B) 2916 LB 1,488.000 1,584.000   1,584.000 $1.70 $0.00 $2,692.80
0341 (PL)REMOVAL OF OVERHEAD SIGN STRUCTURE & SIGNS 805(A) 8718 LSUM 1.000 1.000   1.000 $13,586.39 $0.00 $13,586.40
0342 (PL)REMOVAL OF GROUND MOUNTED SIGNS 805(A) 8720 LSUM 1.000 1.000   1.000 $6,793.20 $0.00 $6,793.20
0343 (PL)REMOVAL OF EXISTING SIGNS 805(A) 8722 LSUM 1.000 1.000   1.000 $6,793.20 $0.00 $6,793.20
0344 (PL)REMOVE & RESET EXISTING SIGNS 805(D) 8756 EA 5.000 5.000   5.000 $1,358.64 $0.00 $6,793.20
0345 SHEET ALUMINUM SIGNS 850(A) 8110 SF 611.180 502.320   502.320 $16.30 $0.00 $8,187.82
0346 EXTRUDED ALUMINUM PANEL SIGNS 850(B) 8112 SF 596.500 589.500   589.500 $24.46 $0.00 $14,419.17
0347 EXTRUDED ALUMINUM PANEL SIGNS(OVERHEAD SIGNS) 850(B) 8114 SF 4,234.250 4,395.750   4,395.750 $24.46 $0.00 $107,520.05
0348 4"@13 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3206 LF 393.980 257.630   257.630 $38.04 $0.00 $9,800.24
0349 6"@20 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3208 LF 52.250 46.340   46.340 $44.84 $0.00 $2,077.88
0350 2 1/2"@5.79 GALV.STEEL PIPE POST 851(B) 3217 LF 36.000 38.900   38.900 $29.89 $0.00 $1,162.72
0351 3"@7.58 GALV.STEEL PIPE POST 851(B) 3218 LF 38.000 4.300   4.300 $32.61 $0.00 $140.22
0352 3 1/2"@9.11 GALV.STEEL PIPE POST 851(B) 3219 LF 44.000 40.380   40.380 $35.33 $0.00 $1,426.63
0353 2" SQUARE TUBE POST 851(C) 8324 LF 701.500 582.500   582.500 $8.15 $0.00 $4,747.38
0354 OVHD.SN.STR., MONOTUBE TYPE B 85' 852(D) 0315 EA 1.000 1.000   1.000 $88,311.51 $0.00 $88,311.51
0355 OVHD.SN.STR., MONOTUBE TYPE B 90' 852(D) 0320 EA 1.000 1.000   1.000 $95,104.71 $0.00 $95,104.71
0356 OVHD.SN.STR., MONOTUBE TYPE B 105' 852(D) 0335 EA 2.000 2.000   2.000 $101,897.90 $0.00 $203,795.80
0357 OVHD.SN.STR., MONOTUBE TYPE B 110' 852(D) 0340 EA 1.000 1.000   1.000 $122,277.48 $0.00 $122,277.48
0358 OVHD.SN.STR., MONOTUBE TYPE C 852(E) 0500 EA 4.000 4.000   4.000 $61,138.74 $0.00 $244,554.96
0359 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 89,352.000 0.000   0.000 $0.61 $0.00 $0.00
0360 TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) 856(A) 8535 LF 21,984.000 0.000   0.000 $0.88 $0.00 $0.00
0361 TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) 856(A) 8540 LF 13,840.000 0.000   0.000 $1.36 $0.00 $0.00
0362 TRAFFIC STRIPE(MULTI-POLY)(12" WIDE) 856(A) 8548 LF 1,800.000 0.000   0.000 $4.08 $0.00 $0.00
0363 TRAFFIC STRIPE(MULTI-POLY.)(24" WIDE) 856(A) 8555 LF 48.000 0.000   0.000 $27.17 $0.00 $0.00
0364 TRAFFIC STRIPE (MULTI-POLYMER)(SYMBOLS, WORDS. ETC.) 856(B) 8525 EA 5.000 30.000   30.000 $679.32 $0.00 $20,379.60
8040 TRAFFIC STRIPE(MULTI-POLY.)(4" WIDE) 856(A) 8530 LF 0.000 90,312.510   90,312.510 $0.66 $0.00 $59,606.26
8041 TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) 856(A) 8535 LF 0.000 31,620.000   31,620.000 $0.95 $0.00 $30,197.10
8042 TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) 856(A) 8540 LF 0.000 14,583.000   14,583.000 $1.46 $0.00 $21,291.18
8043 TRAFFIC STRIPE(MULTI-POLY)(12" WIDE) 856(A) 8548 LF 0.000 7,137.300   7,137.300 $4.23 $0.00 $30,190.78
8044 TRAFFIC STRIPE(MULTI-POLY.)(24" WIDE) 856(A) 8555 LF 0.000 98.000   98.000 $27.47 $0.00 $2,692.06
Subtotals For Category     0301/SIGNING & STRIPING - IMY-244-2(499)011    $0.00 $1,240,998.26
Fed/State Project Number:    IMY-244-2(499)011 Project:    27146(04) Category:    0302/HIGHWAY LIGHTING - IMY-244-2(499)011
0365 1 1/4" GALV. STEEL ELECTRICAL CONDUIT EXPOSED 802(A) 8306 LF 1,000.000 158.000   158.000 $13.91 $0.00 $2,197.78
0366 2" PVC SCH.40 PLASTIC CONDUIT BORED 802(B) 8340 LF 985.000 2,143.000   2,143.000 $21.77 $0.00 $46,653.11
0367 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8342 LF 36,621.000 23,938.160   23,938.160 $4.84 $0.00 $115,860.69
0368 JUNCTION BOX(8" X 8" X 6") 802(E) 8372 EA 2.000 2.000   2.000 $368.92 $0.00 $737.84
0369 PULL BOX(SIZE I) 803(A) 8065 EA 29.000 38.000   38.000 $332.63 $0.00 $12,639.94
0370 STRUCTURAL CONCRETE 804(A) 2915 CY 67.280 66.120   66.120 $689.46 $0.00 $45,587.10
0371 REINFORCING STEEL 804(B) 2916 LB 3,826.600 3,807.600   3,807.600 $1.63 $0.00 $6,206.37
0372 (PL)REMOVAL OF LIGHT POLE 805(A) 8712 EA 94.000 103.000   103.000 $217.73 $0.00 $22,426.19
0373 38' MTG.HT.HL.PTP.(G.STL.) 806(D) 8997 EA 116.000 118.000   118.000 $1,487.78 $0.00 $175,558.04
0374 BREAKAWAY BASE (DES. B) 807 8092 EA 116.000 115.000   115.000 $489.88 $0.00 $56,336.20
0375 ROADWAY LUMINAIRE 809(A) 8090 EA 131.000 133.000   133.000 $1,120.07 $0.00 $148,969.31
0376 SERVICE POLE 810(A) 3118 EA 2.000 2.000   2.000 $7,106.29 $0.00 $14,212.58
0377 1/C NO.4 ELECTRICAL CONDUCTOR 811 8038 LF 75,943.000 61,587.240   61,587.240 $2.54 $0.00 $156,431.59
0378 1/C NO.12 ELECTRICAL CONDUCTOR 811 8046 LF 12,445.000 12,388.530   12,388.530 $0.85 $0.00 $10,530.25
8050 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 0.000   0.000 $9,989.76 $0.00 $0.00
8058 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $4,395.49 $0.00 $4,395.49
Subtotals For Category     0302/HIGHWAY LIGHTING - IMY-244-2(499)011    $0.00 $818,742.48
Fed/State Project Number:    IMY-244-2(499)011 Project:    27146(04) Category:    0600/STAKING - IMY-244-2(499)011
0379 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   1.000 $165,000.00 $0.00 $165,000.00
Subtotals For Category     0600/STAKING - IMY-244-2(499)011    $0.00 $165,000.00
Fed/State Project Number:    IMY-244-2(499)011 Project:    27146(04) Category:    0640/CONSTRUCTION - IMY-244-2(499)011
0380 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
0381 FIELD OFFICE 640(A) 1426 EA 1.000 1.000   1.000 $8,687.33 $0.00 $8,687.33
0382 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $1,400,000.00 $0.00 $1,400,000.00
Subtotals For Category     0640/CONSTRUCTION - IMY-244-2(499)011    $0.00 $1,413,687.33
Fed/State Project Number:    IMY-244-2(499)011 Project:    27146(04) Category:    0900/NON-PARTICIPATING - IMY-244-2(499)011
0383 STRUCTURAL STEEL 506(A) 1322 LB 3,400.000 3,400.000   3,400.000 $8.00 $0.00 $27,200.00
0384 REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   1.000 $25,000.00 $0.00 $25,000.00
Subtotals For Category     0900/NON-PARTICIPATING - IMY-244-2(499)011    $0.00 $52,200.00
Fed/State Project Number:    IMY-244-2(499)011 Project:    27146(04) Category:    0901/FEDERAL NON PARTICIPATING
8012 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $4,538.49 $0.00 $4,538.49
Subtotals For Category     0901/FEDERAL NON PARTICIPATING    $0.00 $4,538.49
Subtotals For Project IMY-244-2(499)011 /27146(04) $59,485.73 $24,238,947.19