Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    05/17/2012
Contract ID: 110461   Estimate Number: 0005     Contract No: 710560
Residency: STILLWATER (04500)   Estimate Type: Progressive     Account No: 400400

Project Number(s): IMY-0035-4(215)151
Primary Job Piece No: 24217(04)
Contract Description: BRIDGE AND APPROACHES I-35: OVER SEWARD ROAD 5.0 MILES NORTH OF THE OKLAHOMA COUNTY LINE. PROJECT LENGTH = 0.709 MILES
Primary County: LOGAN              
Name of Road: I-35              
Prime Contractor: SHERWOOD CONSTRUCTION CO., INC.              
    P.O. BOX 10              
    CATOOSA , OK   74015-0010              
Surety Company: TRAVELERS INDEMNITY COMPANY              

Date Let: 10/20/2011 NTP Effective Date: 03/05/2012 Pay Period: 05/01/2012  TO  05/15/2012
Date Awarded: 11/07/2011 Date Work Began: 03/05/2012 Original Contract Time: 240
Date Contract Executed: 11/17/2011 Date Time Stopped: Current Time Charged: 61.00
Date NTP Issued: 11/22/2011 Completion Date: Current Time Allowed: 240.00
General Liability Expires: 01/01/2013 Workman's Comp Expires: 01/01/2013 Percent Time Used: 25.42 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $7,119,614.24 Total to Date Prev to Date This Estimate
Bid Amount: $7,119,614.24 Participating: $1,555,739.39 $1,214,887.41 $340,851.98
Percent Complete: 24.79 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $5,354,401.45 Total Earnings: $1,555,739.39 $1,214,887.41 $340,851.98
Unearned Balance: $5,354,401.45 Stockpiled Materials: $203,222.90 $203,222.90 $0.00
Gross Earnings: $1,758,962.29 $1,418,110.31 $340,851.98
Other Adjustments: $6,250.50 $5,267.13 $983.37
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $1,765,212.79 $1,423,377.44 $341,835.35

Estimate Adjustment Detail

Contract ID: 110461   Estimate Number: 0005     Primary JP: 24217(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Rented Port. Type Pre. Conc. Med. Barr. Pending 0 0.0 $82,337.83


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
24217(04) 0069 Prestressed Conc. Beams (Type IV) Stockpiled Material Initial Payment 0002 $203,222.90
Subtotals For Stockpile Payments $203,222.90


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
No liquidated damages have been assessed on this contract.
Subtotals For Liquidated Damages $


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
No general contract adjustments have been created on this contract.
Subtotals For Contract Adjustments $0.00


LINE ITEM ADJUSTMENT HISTORY
Project Item Nbr Line Item Description Adjustment Type Estimate Nbr Adj Quantity Unit Price Adjusted Amount
24217(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0001 1,008.00 $0.04 $48.84
24217(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0002 14,784.00 $0.04 $716.29
24217(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0003 5,698.00 $0.08 $481.20
24217(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0004 10,006.36 $0.08 $845.04
24217(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0005 4,116.00 $0.05 $224.12
24217(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0002 2,786.00 $0.04 $134.98
24217(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0003 19,754.00 $0.08 $1,668.23
24217(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0004 15,834.00 $0.08 $1,337.18
24217(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0005 13,944.00 $0.05 $759.25
24217(04) 0090 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0001 730.00 $0.04 $35.37
Subtotals For Line Item Adjustments $6,250.50


MILESTONE INFORMATION
Milestone Number Milestone Description Start Date End Date Current Time Allowed Rate Milestone Closed
01 TIME 'B' BID NOT ENTERED NOT ENTERED 230.00 DAYS $7,000.00 N


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: 110461   Estimate Number: 0005     Primary JP: 24217(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-0035-4(215)151 Project:    24217(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $21,501.27 $0.00 $21,501.28
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 85,082.000 85,082.000 4,116.000 35,612.360 $4.11 $16,916.76 $146,366.80
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 107,672.000 107,672.000 13,944.000 52,318.000 $4.11 $57,309.84 $215,026.98
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000 0.000 0.500 $42,929.58 $0.00 $21,464.80
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 20,010.000 20,010.000 435.000 8,727.000 $2.59 $1,126.65 $22,602.93
0006 TEMPORARY SEDIMENT FILTER 221(D) 2803 EA 6.000 6.000   0.000 $218.21 $0.00 $0.00
0007 TEMPORARY SEDIMENT BASIN 221(E) 2804 EA 5.000 5.000   0.000 $690.33 $0.00 $0.00
0008 TEMPORARY SILT DIKE 221(F) 0100 LF 1,048.000 1,048.000   77.000 $7.10 $0.00 $546.70
0009 SOLID SLAB SODDING 230(A) 2806 SY 147,411.000 147,411.000   0.000 $1.21 $0.00 $0.00
0010 WATERING 230(F) 2812 KGAL 5,896.000 5,896.000   0.000 $4.99 $0.00 $0.00
0011 SEEDING METHOD A 232(A) 2813 AC 3.800 3.800   0.000 $786.56 $0.00 $0.00
0012 MOWING 241 2832 AC 50.000 50.000   0.000 $72.07 $0.00 $0.00
0013 FLY ASH 307(A) 4200 TON 2,893.000 2,893.000 603.420 603.420 $64.39 $38,854.21 $38,854.21
0014 CEMENTITIOUS STABILIZED SUBGRADE 307(E) 4240 SY 53,556.000 53,556.000 11,746.780 11,746.780 $1.84 $21,614.08 $21,614.08
0015 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 492.000 492.000   0.000 $23.91 $0.00 $0.00
0016 TACK COAT 407(B) 0250 GAL 10,964.000 10,964.000   0.000 $2.66 $0.00 $0.00
0017 PRIME COAT 408 5774 GAL 11,895.000 11,895.000   0.000 $7.86 $0.00 $0.00
0018 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 16,204.000 16,204.000   0.000 $66.45 $0.00 $0.00
0019 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 3,006.000 3,006.000   0.000 $79.15 $0.00 $0.00
0020 RUMBLE STRIP-METHOD PCC-CON 413(C) 4868 LF 2,000.000 2,000.000   0.000 $3.54 $0.00 $0.00
0021 P.C.CONCRETE PAVEMENT(PLACEMENT) 414(A) 0210 SY 5,450.000 5,450.000   0.000 $16.34 $0.00 $0.00
0022 DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) 414(B) 5725 SY 17,046.000 17,046.000   0.000 $16.34 $0.00 $0.00
0023 P.C. CONCRETE FOR PAVEMENT 414(G) 5275 CY 5,312.000 5,312.000   0.000 $112.92 $0.00 $0.00
0024 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 144.000 144.000   0.000 $5.91 $0.00 $0.00
0025 CLASS AA CONCRETE 509(A) 0319 CY 502.000 502.000 223.020 223.020 $377.65 $84,223.50 $84,223.50
0026 CLASS C CONCRETE 509(D) 1331 CY 815.000 815.000   0.000 $323.98 $0.00 $0.00
0027 REINFORCING STEEL 511(A) 0332 LB 107,985.000 107,985.000 46,122.000 46,122.000 $1.06 $48,889.32 $48,889.32
0028 TYPE I-A PLAIN RIPRAP 601(B) 0536 TON 735.000 735.000   0.000 $31.59 $0.00 $0.00
0029 TYPE I-A FILTER BLANKET 601(C) 0538 TON 189.000 189.000   0.000 $23.73 $0.00 $0.00
0030 6" CONCRETE DRIVEWAY 610(B) 0604 SY 986.000 986.000   0.000 $37.80 $0.00 $0.00
0031 INLET GPI TYPE 2 (DES. 8) 611(G) 5334 EA 1.000 1.000   0.000 $4,114.78 $0.00 $0.00
0032 INLET GPI TYPE 2 (DES. 10) 611(G) 5336 EA 1.000 1.000   0.000 $4,364.64 $0.00 $0.00
0033 ADDITIONAL DEPTH IN INLET 611(H) 5196 VF 2.210 2.210   0.000 $249.87 $0.00 $0.00
0034 24" R.C.PIPE CLASS III 613(A) 0492 LF 104.000 104.000 0.000 104.000 $147.39 $0.00 $15,328.56
0035 36" R.C.PIPE CLASS V 613(A) 0597 LF 192.000 192.000 0.000 112.000 $206.57 $0.00 $23,135.84
0036 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 635.000 635.000   66.000 $55.24 $0.00 $3,645.84
0037 24" CORR. GALV. STEEL PIPE 613(B) 0690 LF 70.000 70.000   70.000 $136.60 $0.00 $9,562.00
0038 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 0450 LF 100.000 100.000   0.000 $16.00 $0.00 $0.00
0039 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 1096 LF 100.000 100.000   0.000 $16.00 $0.00 $0.00
0040 18" PREFAB. CULVERT END SECTION, ROUND 613(L) 5726 EA 2.000 2.000   2.000 $491.80 $0.00 $983.60
0041 TYPE A4 CULVERT END TREATMENT 613(M) 7186 EA 20.000 20.000   0.000 $1,270.95 $0.00 $0.00
0042 TYPE B4 CULVERT END TREATMENT 613(M) 7187 EA 2.000 2.000   0.000 $1,254.44 $0.00 $0.00
0043 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   0.800 $26,922.02 $0.00 $21,537.61
0044 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 2,158.000 2,158.000   0.000 $4.73 $0.00 $0.00
0045 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 10,679.000 10,679.000 1,649.120 2,121.340 $3.47 $5,722.45 $7,361.05
0046 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 26,410.000 26,410.000   0.000 $2.14 $0.00 $0.00
0047 REMOVAL OF CONCRETE DRIVEWAY 619(B) 4766 SY 814.000 814.000   0.000 $5.43 $0.00 $0.00
0048 REMOVAL OF CONCRETE DITCH LINER 619(B) 5881 LF 506.000 506.000 160.000 280.000 $4.11 $657.60 $1,150.80
0049 SAWING PAVEMENT 619(C) 0924 LF 1,580.000 1,580.000 1,909.000 3,838.000 $2.36 $4,505.24 $9,057.68
0050 (PL)GUARDRAIL CURBING 623 0100 EA 4.000 4.000   0.000 $886.04 $0.00 $0.00
0051 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 1,350.000 1,350.000   0.000 $17.72 $0.00 $0.00
0052 GUARDRAIL ANCHOR UNIT (TYPE B) 623(F) 4447 EA 7.000 7.000   0.000 $590.70 $0.00 $0.00
0053 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 3.000 3.000   0.000 $2,658.12 $0.00 $0.00
0054 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000   0.000 $1,476.73 $0.00 $0.00
0055 FENCE-STYLE WWF 624(A) 4281 LF 2,381.000 2,381.000   0.000 $4.61 $0.00 $0.00
0056 FENCE-STYLE SWF (3 BARBED WIRE) 624(C) 4457 LF 126.000 126.000   0.000 $3.39 $0.00 $0.00
0057 FENCE-STYLE SWF (4 BARBED WIRE) 624(C) 4458 LF 2,943.000 2,943.000   0.000 $3.60 $0.00 $0.00
0058 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 2,121.000 2,121.000   0.000 $3.78 $0.00 $0.00
0059 FENCE-STYLE CLF (4'HIGH, CLASS B) 624(E) 4289 LF 270.000 270.000   0.000 $53.16 $0.00 $0.00
0060 GATES-STYLE CLF (4'HIGH X 12'LONG) 624(F) 5847 EA 2.000 2.000   0.000 $1,181.39 $0.00 $0.00
0061 REMOVE AND RECONSTRUCT FENCE 625(B) 1252 LF 241.000 241.000   0.000 $47.26 $0.00 $0.00
0062 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 2.000 2.000   0.000 $179.71 $0.00 $0.00
0063 MAILBOX INSTALLATION-MULTIPLE 629(B) 4959 EA 1.000 1.000   0.000 $359.41 $0.00 $0.00
0064 MAILBOX 629(C) 4960 EA 4.000 4.000   0.000 $44.93 $0.00 $0.00
0065 REMOVAL OF MAILBOX INSTALLATION 629(D) 4961 EA 5.000 5.000   0.000 $8.99 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $279,819.65 $712,853.58
Fed/State Project Number:    IMY-0035-4(215)151 Project:    24217(04) Category:    0200/BRIDGE 'A'
0066 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 160.000 160.000   160.000 $11.81 $0.00 $1,889.60
0067 SUBSTRUCTURE EXCAVATION ROCK 501(C) 1308 CY 48.000 48.000   48.000 $41.35 $0.00 $1,984.80
0068 CLSM BACKFILL 501(G) 6309 CY 255.000 255.000   0.000 $112.00 $0.00 $0.00
0069 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 1,355.000 1,355.000   0.000 $212.90 $0.00 $0.00
0070 APPROACH SLAB 504(A) 1304 SY 374.400 374.400   0.000 $158.37 $0.00 $0.00
0071 SAW-CUT GROOVING 504(B) 1305 SY 2,016.000 2,016.000   0.000 $4.25 $0.00 $0.00
0072 SEALED EXPANSION JOINT 504(C) 6250 LF 55.800 55.800   0.000 $230.50 $0.00 $0.00
0073 CONCRETE RAIL (TR4) 504(D) 6245 LF 672.000 672.000   0.000 $66.77 $0.00 $0.00
0074 STRUCTURAL STEEL 506(A) 1322 LB 9,280.000 9,280.000   0.000 $2.29 $0.00 $0.00
0075 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 10.000 10.000   0.000 $727.03 $0.00 $0.00
0076 WEATHERING STEEL EXPANSION BEARING ASSEMBLY 507(B) 6176 EA 30.000 30.000   0.000 $745.95 $0.00 $0.00
0077 CLASS AA CONCRETE 509(A) 1326 CY 423.100 423.100   0.000 $646.66 $0.00 $0.00
0078 CLASS A CONCRETE 509(B) 1328 CY 329.500 329.500 81.600 143.000 $601.24 $49,061.18 $85,977.32
0079 SLOPE WALL (5") 510(C) 6138 SY 1,175.000 1,175.000   0.000 $75.24 $0.00 $0.00
0080 REINFORCING STEEL 511(A) 1332 LB 2,120.000 2,120.000   0.000 $0.72 $0.00 $0.00
0081 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 133,590.000 133,590.000 13,690.000 19,690.000 $0.85 $11,636.50 $16,736.50
0082 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 1,464.000 1,464.000   0.000 $3.84 $0.00 $0.00
0083 DRILLED SHAFTS 30" DIAMETER 516(A) 6091 LF 169.000 169.000   169.000 $279.70 $0.00 $47,269.30
0084 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 132.000 132.000   132.000 $807.12 $0.00 $106,539.84
0085 SEALER CRACK PREPARATION 523(A) 6550 LF 109.500 109.500   0.000 $4.73 $0.00 $0.00
0086 SEALER RESIN 523(B) 6560 GAL 2.000 2.000   0.000 $118.14 $0.00 $0.00
0087 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 248.000 248.000   0.000 $33.51 $0.00 $0.00
0088 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 59.000 59.000   0.000 $101.93 $0.00 $0.00
0089 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   0.000 $40,933.36 $0.00 $0.00
Subtotals For Category     0200/BRIDGE 'A'    $60,697.68 $260,397.36
Fed/State Project Number:    IMY-0035-4(215)151 Project:    24217(04) Category:    0201/RAMP B BOX
0090 UNCLASSIFIED EXCAVATION 202(A) 1301 CY 730.000 730.000   730.000 $4.11 $0.00 $3,000.30
0091 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 1306 CY 130.000 130.000   130.000 $5.91 $0.00 $768.30
0092 CLASS AA CONCRETE 509(A) 1326 CY 303.400 303.400   303.400 $372.78 $0.00 $113,101.45
0093 REINFORCING STEEL 511(A) 1332 LB 52,150.000 52,150.000   52,150.000 $1.06 $0.00 $55,279.00
0094 REMOVAL OF BRIDGE ITEM (TYPE A) 619(B) 2510 LSUM 1.000 1.000   1.000 $8,860.42 $0.00 $8,860.42
Subtotals For Category     0201/RAMP B BOX    $0.00 $181,009.47
Fed/State Project Number:    IMY-0035-4(215)151 Project:    24217(04) Category:    0300/TRAFFIC CONTROL
0095 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 13,050.000 13,050.000   7,960.000 $0.45 $0.00 $3,582.00
0096 REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) 857(C) 8851 LF 4,500.000 4,500.000   0.000 $1.80 $0.00 $0.00
0097 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-2 857(E) 8890 EA 8,500.000 8,500.000   0.000 $0.90 $0.00 $0.00
0098 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 6,000.000 6,000.000   11,320.000 $0.90 $0.00 $10,188.00
0099 (SP)CONST.ZONE IMPACT ATTEN. 871(B) 8705 SD 450.000 450.000   0.000 $17.97 $0.00 $0.00
0100 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 360.000 360.000   0.000 $17.97 $0.00 $0.00
0101 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 1,633.000 1,633.000   4,000.000 $14.49 $0.00 $57,960.00
0102 RELOCATION OF PORTABLE LONGITUDINAL BARRIER 877(C) 8486 LF 1,200.000 1,200.000   0.000 $3.15 $0.00 $0.00
0103 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 360.000 360.000   6.000 $10.78 $0.00 $64.68
0104 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 12,600.000 12,600.000 450.000 1,362.000 $0.09 $40.50 $122.58
0105 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 14,100.000 14,100.000 120.000 430.000 $0.09 $10.80 $38.70
0106 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 12,000.000 12,000.000 375.000 1,559.000 $0.09 $33.75 $140.31
0107 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 14,700.000 14,700.000   0.000 $0.09 $0.00 $0.00
0108 WING BARRICADES 880(C) 8848 SD 2,400.000 2,400.000 120.000 576.000 $0.09 $10.80 $51.84
0109 VERTICAL PANELS 880(D) 8854 SD 13,500.000 13,500.000   0.000 $0.09 $0.00 $0.00
0110 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 37,800.000 37,800.000 375.000 1,319.000 $0.09 $33.75 $118.71
0111 DRUMS 880(F) 8878 SD 43,500.000 43,500.000   0.000 $0.09 $0.00 $0.00
0112 CHANNELIZER CONES 880(G) 8890 SD 34,500.000 34,500.000 780.000 3,684.000 $0.09 $70.20 $331.56
0113 FLAGGER 880(I) 8902 SD 300.000 300.000   0.000 $181.94 $0.00 $0.00
0114 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 1,200.000 1,200.000 15.000 48.000 $8.99 $134.85 $431.52
Subtotals For Category     0300/TRAFFIC CONTROL    $334.65 $73,029.90
Fed/State Project Number:    IMY-0035-4(215)151 Project:    24217(04) Category:    0301/TRAFFIC
0115 CLASS C CONCRETE 509(D) 0325 CY 15.300 15.300   0.000 $295.34 $0.00 $0.00
0116 STRUCTURAL CONCRETE 804(A) 2915 CY 15.870 15.870   0.000 $92.86 $0.00 $0.00
0117 REINFORCING STEEL 804(B) 2916 LB 1,206.000 1,206.000   0.000 $0.77 $0.00 $0.00
0118 (PL)REMOVAL OF EXISTING SIGNS 805(A) 8722 LSUM 1.000 1.000   4.000 $1,797.06 $0.00 $7,188.24
0119 SHEET ALUMINUM SIGNS 850(A) 8110 SF 262.140 262.140   0.000 $25.16 $0.00 $0.00
0120 EXTRUDED ALUMINUM PANEL SIGNS 850(B) 8112 SF 32.500 32.500   0.000 $53.91 $0.00 $0.00
0121 4"@13 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3206 LF 30.050 30.050   0.000 $52.12 $0.00 $0.00
0122 3"@7.58 GALV.STEEL PIPE POST 851(B) 3218 LF 68.000 68.000   0.000 $37.74 $0.00 $0.00
0123 2" SQUARE TUBE POST 851(C) 8324 LF 247.000 247.000   0.000 $10.78 $0.00 $0.00
0124 2 1/2" SQUARE TUBE POST 851(C) 8330 LF 124.000 124.000   0.000 $12.58 $0.00 $0.00
0125 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 6.000 6.000   0.000 $179.71 $0.00 $0.00
0126 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 29,510.000 29,510.000   0.000 $0.90 $0.00 $0.00
0127 TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) 856(A) 8540 LF 1,125.000 1,125.000   0.000 $3.14 $0.00 $0.00
0128 TRAFFIC STRIPE(MULTI-POLY)(12" WIDE) 856(A) 8548 LF 3,785.000 3,785.000   0.000 $3.59 $0.00 $0.00
0129 TRAFFIC STRIPE(MULTI-POLY.)(24" WIDE) 856(A) 8555 LF 92.000 92.000   0.000 $17.97 $0.00 $0.00
0130 SAND FILLED IMPACT ATTENUATION MODULE 870(A) 8011 EA 38.000 38.000   0.000 $530.13 $0.00 $0.00
Subtotals For Category     0301/TRAFFIC    $0.00 $7,188.24
Fed/State Project Number:    IMY-0035-4(215)151 Project:    24217(04) Category:    0304/CABLE BARRIER
0131 AGGREGATE BASE TYPE A 303(A) 2100 CY 245.900 245.900   0.000 $70.88 $0.00 $0.00
0132 CLASS AA CONCRETE 509(A) 0319 CY 28.070 28.070   0.000 $590.70 $0.00 $0.00
0133 REMOVAL OF CABLE BARRIER 619(B) 5190 LF 330.000 330.000   330.000 $5.91 $0.00 $1,950.30
0134 INSTALLATION OF CABLE BARRIER SYSTEM 628 5180 LF 330.000 330.000   0.000 $17.72 $0.00 $0.00
0135 HIGH-TENSION CABLE BARRIER(TL-4) 628(B) 5125 LF 2,043.000 2,043.000   0.000 $11.81 $0.00 $0.00
0136 END ANCHORS 628(C) 5110 EA 2.000 2.000   1.000 $2,953.48 $0.00 $2,953.48
Subtotals For Category     0304/CABLE BARRIER    $0.00 $4,903.78
Fed/State Project Number:    IMY-0035-4(215)151 Project:    24217(04) Category:    0600/STAKING
0137 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.500 $54,298.56 $0.00 $27,149.28
Subtotals For Category     0600/STAKING    $0.00 $27,149.28
Fed/State Project Number:    IMY-0035-4(215)151 Project:    24217(04) Category:    0640/CONSTRUCTION
0138 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.100 $2,953.48 $0.00 $295.35
0139 FIELD OFFICE 640(A) 1398 EA 1.000 1.000   1.000 $4,134.87 $0.00 $4,134.87
0140 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $284,777.56 $0.00 $284,777.56
0141 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000   0.000 $22,000.00 $0.00 $0.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $289,207.78
Subtotals For Project IMY-0035-4(215)151 /24217(04) $340,851.98 $1,555,739.39