Oklahoma Department of Transportation
Final Estimate Affidavit
Contract ID: 110482   Estimate Number: 0032 , Final     Spec Year: 2009
Primary JP: 26420(04)   Residency: ENID (04300)     Contract No: 710562
Date Created: 04/14/2015   Contractor FEI: 730776271     Account No: 400400
Project Number(s): BRFY-127B(152)SS
Contract Description: GRADE, DRAIN, SURFACE, AND BRIDGE US-60: OVER THE SALT FORK OF THE ARKANSAS RIVER, 1.0 MILE EAST OF US-81. PROJECT LENGTH = 0.568 MILE.
Primary County: GRANT              
Name of Road: US-60              
Prime Contractor: SEWELL BROS., INC.           Time Charged: 425.00
    1220 E. MAIN           Time Allowed: 425.00
    CORDELL , OK   73632           Percent Time: 100.00 %
  Paid To Date: $5,525,169.50 Payable This Statement: $-17,357.04
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.                                
SEWELL BROS., 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:    04/14/2015
Contract ID: 110482   Estimate Number: 0032     Contract No: 710562
Residency: ENID (04300)   Estimate Type: Final     Account No: 400400
Project Number(s): BRFY-127B(152)SS
Primary Job Piece No: 26420(04)
Contract Description: GRADE, DRAIN, SURFACE, AND BRIDGE US-60: OVER THE SALT FORK OF THE ARKANSAS RIVER, 1.0 MILE EAST OF US-81. PROJECT LENGTH = 0.568 MILE.
Primary County: GRANT              
Name of Road: US-60              
Prime Contractor: SEWELL BROS., INC.              
    1220 E. MAIN              
    CORDELL , OK   73632              
Surety Company: WESTFIELD INSURANCE COMPANY              
Date Let: 10/20/2011 NTP Effective Date: 03/05/2012 Pay Period: 01/01/2014  TO  03/27/2015
Date Awarded: 11/07/2011 Date Work Began: 03/05/2012 Original Contract Time: 300
Date Contract Executed: 11/22/2011 Date Time Stopped: 01/10/2014 Current Time Charged: 425.00
Date NTP Issued: 11/28/2011 Completion Date: 01/10/2014 Current Time Allowed: 425.00
General Liability Expires: 07/01/2015 Workman's Comp Expires: 07/01/2015 Percent Time Used: 100.00 %
Specification Year: 2009        
Bid Amount: $5,420,085.61 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $5,794,577.59 Participating: $5,525,169.50 $5,557,876.54 $-32,707.04
Percent Complete: 95.35 % Non Participating: $0.00 $0.00 $0.00
Unearned Balance: $269,408.09 Total Earnings: $5,525,169.50 $5,557,876.54 $-32,707.04
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $5,525,169.50 $5,557,876.54 $-32,707.04
Other Adjustments: $0.00 $-350.00 $350.00
Liq Dam/Disincentive: $0.00 $-15,000.00 $15,000.00
TOTAL: $5,525,169.50 $5,542,526.54 $-17,357.04

Estimate Adjustment Detail
Contract ID: 110482   Estimate Number: 0032     Primary JP: 26420(04)


CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Modifications to water line Approved 09/11/2012 93.0 $69,285.50
002 Bird Netting Approved 07/01/2013 7.0 $30,342.23
003 Water Line Relocation Approved 09/09/2013 0.0 $99,834.25
004 Asphalt Overrun Approved 11/04/2013 10.0 $171,430.00
005 Pavement and Bridge Profilograph Deduct, Time Adjustment Approved 02/05/2014 15.0 $-36,255.44
006 Piling Splices Approved 09/09/2014 0.0 $3,600.00
007 FQCO Approved 03/26/2015 0.0 $-233,152.66


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
26420(04) 0074 PRESTRESSED CONCRETE BEAMS (TYPE IV) Stockpiled Material Initial Payment 0002 $131,320.25
26420(04) 0074 PRESTRESSED CONCRETE BEAMS (TYPE IV) Stockpiled Material Adjustment 0002 $-131,320.25
26420(04) 0074 PRESTRESSED CONCRETE BEAMS (TYPE IV) Stockpiled Material Initial Payment 0003 $596,274.67
26420(04) 0074 PRESTRESSED CONCRETE BEAMS (TYPE IV) Stockpiled Material Adjustment 0007 $-704,687.63
26420(04) 0074 PRESTRESSED CONCRETE BEAMS (TYPE IV) Stockpiled Material Adjustment 0003 $108,412.96
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0022 --2.0 $1,000.00 $-2,000.00
System Application of Liquidated Damages 0023 --24 $1,000.00 $-24,000.00
System Application of Liquidated Damages 0024 --6.0 $1,000.00 $-6,000.00
System Application of Liquidated Damages 0025 -7.0 $1,000.00 $7,000.00
System Application of Liquidated Damages 0030 -10.0 $1,000.00 $10,000.00
System Application of Liquidated Damages 0032 -15.0 $1,000.00 $15,000.00
Subtotals For Liquidated Damages $0.00


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
26420(04) 0014 TACK COAT * Missing Material Certification 0020 0.00 $0.00 $-118.75
26420(04) 0014 TACK COAT * Missing Material Certification 0021 0.00 $0.00 $118.75
26420(04) 0094 SEALER RESIN * Missing Material Certification 0031 0.00 $0.00 $-350.00
26420(04) 0094 SEALER RESIN * Missing Material Certification 0032 0.00 $0.00 $350.00
26420(04) 0100 SHEET ALUMINUM SIGNS * Missing Material Certification 0027 0.00 $0.00 $-33.46
26420(04) 0100 SHEET ALUMINUM SIGNS * Missing Material Certification 0028 0.00 $0.00 $33.46
26420(04) 0101 2" SQUARE TUBE POST * Missing Material Certification 0024 0.00 $0.00 $-1,482.80
26420(04) 0101 2" SQUARE TUBE POST * Missing Material Certification 0026 0.00 $0.00 $1,482.80
26420(04) 0101 2" SQUARE TUBE POST * Missing Material Certification 0027 0.00 $0.00 $-250.00
26420(04) 0101 2" SQUARE TUBE POST * Missing Material Certification 0028 0.00 $0.00 $250.00
26420(04) 0102 GUARDRAIL DELINEATORS(TYPE 2, CODE 1) * Missing Material Certification 0027 0.00 $0.00 $-484.00
26420(04) 0102 GUARDRAIL DELINEATORS(TYPE 2, CODE 1) * Missing Material Certification 0028 0.00 $0.00 $484.00
26420(04) 0104 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) * Missing Material Certification 0023 0.00 $0.00 $-2,019.90
26420(04) 0104 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) * Missing Material Certification 0024 0.00 $0.00 $1,200.00
26420(04) 0104 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) * Missing Material Certification 0027 0.00 $0.00 $819.90
26420(04) 0106 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 * Missing Material Certification 0023 0.00 $0.00 $-3,437.50
26420(04) 0106 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 * Missing Material Certification 0024 0.00 $0.00 $3,295.00
26420(04) 0106 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 * Missing Material Certification 0026 0.00 $0.00 $-757.50
26420(04) 0106 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 * Missing Material Certification 0027 0.00 $0.00 $900.00
Subtotals For Line Item Adjustments $0.00
* = User applied Line Item Adjustments


MILESTONE INFORMATION
Milestone Number Milestone Description Start Date End Date Current Time Allowed Rate Milestone Closed
No milestones exist for this contract.


MILESTONE ADJUSTMENTS
Milestone Number Milestone Adjustment Description Estimate Nbr Total
No milestones adjustments exist for this contract.
Subtotals For Milestones $

Line Item Detail
Contract ID: 110482   Estimate Number: 0032     Primary JP: 26420(04)


Line Item Number Item Description Item Number Units Bid Qty Current Quantity Quantity Paid This Est. Quantity Paid To Date Unit Price Amount Paid This Est. Amount Paid To Date
Fed/State Project Number:    BRFY-127B(152)SS Project:    26420(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $10,000.00 $0.00 $10,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 4,973.000 4,973.000 17.000 4,973.000 $4.00 $68.00 $19,892.00
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 18,630.000 19,194.300   19,194.300 $5.00 $0.00 $95,971.50
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   1.000 $15,000.00 $0.00 $15,000.00
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 3,150.000 2,320.000   2,320.000 $1.70 $0.00 $3,944.00
0006 TEMPORARY SEDIMENT FILTER 221(D) 2803 EA 2.000 1.000   1.000 $150.00 $0.00 $150.00
0007 TEMPORARY SILT DIKE 221(F) 0100 LF 130.000 0.000   0.000 $7.70 $0.00 $0.00
0008 SOLID SLAB SODDING 230(A) 2806 SY 26,180.000 13,531.700   13,531.700 $1.45 $0.00 $19,620.97
0009 VEGETATIVE MULCHING 233(A) 2817 AC 8.500 0.000   0.000 $330.00 $0.00 $0.00
0010 MOWING 241 2832 AC 17.000 0.000   0.000 $110.00 $0.00 $0.00
0011 FLY ASH 307(A) 4200 TON 428.000 436.460   436.460 $60.00 $0.00 $26,187.60
0012 STABILIZED SUBGRADE 307(K) 4300 SY 7,839.000 9,033.140   9,033.140 $2.00 $0.00 $18,066.28
0013 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 488.000 616.900   616.900 $35.00 $0.00 $21,591.50
0014 TACK COAT 407(B) 0250 GAL 1,251.000 1,162.500   1,162.500 $4.75 $0.00 $5,521.88
0015 PRIME COAT 408 5774 GAL 1,751.000 0.000   0.000 $7.00 $0.00 $0.00
0016 SUPERPAVE, TYPE S3(PG 70-28 OK) 411(B) 5940 TON 734.000 700.450   700.450 $117.00 $0.00 $81,952.65
0017 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 2,685.000 2,777.130   2,777.130 $94.00 $0.00 $261,050.22
0018 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 172.000 708.430   708.430 $140.00 $0.00 $99,180.20
0019 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 474.000 1,137.730   1,137.730 $112.00 $0.00 $127,425.76
0020 COLD MILLING PAVEMENT 412 5267 SY 20.000 25.000   25.000 $50.00 $0.00 $1,250.00
0021 GRANULAR BACKFILL 501(F) 6352 CY 11.000 0.000   0.000 $60.00 $0.00 $0.00
0022 CONCRETE RAIL (TR4) 504(D) 6245 LF 489.000 487.000   487.000 $60.00 $0.00 $29,220.00
0023 CLASS AA CONCRETE 509(A) 0319 CY 707.000 233.080 -0.220 233.080 $400.00 $-88.00 $93,232.00
0024 CLASS A CONCRETE, SMALL STRUCTURES 509(C) 0322 CY 7.000 18.020 0.020 18.020 $500.00 $10.00 $9,010.00
0025 CLASS C CONCRETE 509(D) 0325 CY 15.000 7.970 -1.450 7.970 $300.00 $-435.00 $2,391.00
0026 SLOPE WALL (5") 510(C) 6135 SY 1,931.000 1,218.610 0.160 1,218.610 $70.00 $11.20 $85,302.70
0027 REINFORCING STEEL 511(A) 0332 LB 31,927.000 33,623.100 -599.900 33,623.100 $0.95 $-569.91 $31,941.94
0028 TYPE I-A PLAIN RIPRAP 601(B) 0536 TON 10.500 10.500   10.500 $70.00 $0.00 $735.00
0029 TYPE I-A FILTER BLANKET 601(C) 0538 TON 2.500 2.500   2.500 $100.00 $0.00 $250.00
0030 8" CONCRETE DRIVEWAY 610(B) 5016 SY 230.000 304.200 -0.130 304.200 $55.00 $-7.15 $16,731.00
0031 MANHOLE (4' DIAMETER) 611(A) 2657 EA 2.000 2.000   2.000 $2,500.00 $0.00 $5,000.00
0032 INLET (SMD-TYPE 1) 611(G) 6000 EA 2.000 2.000   2.000 $2,000.00 $0.00 $4,000.00
0033 24" R.C.PIPE CLASS III 613(A) 0492 LF 397.000 392.000 -5.000 392.000 $63.00 $-315.00 $24,696.00
0034 28 1/2" X 18" R.C.PIPE ARCH CLASS A-III 613(A) 4410 LF 101.000 104.000 3.300 104.000 $136.00 $448.80 $14,144.00
0035 22" X 13" R.C.PIPE ARCH CLASS A-III 613(A) 4495 LF 77.000 80.000 3.400 80.000 $110.00 $374.00 $8,800.00
0036 21" X 15" CORR. GALV. STEEL PIPE ARCH 613(B) 4527 LF 43.000 42.000 -1.000 42.000 $20.00 $-20.00 $840.00
0037 24" PREFAB. CULVERT END SECTION, ROUND 613(L) 5730 EA 1.000 1.000   1.000 $1,000.00 $0.00 $1,000.00
0038 TYPE A4 CULVERT END TREATMENT 613(M) 7186 EA 4.000 4.000   4.000 $1,000.00 $0.00 $4,000.00
0039 TYPE B4 CULVERT END TREATMENT 613(M) 7187 EA 3.000 2.000 -1.000 2.000 $1,000.00 $-1,000.00 $2,000.00
0040 2" BLOW OFF VALVE 616(D) 0775 EA 1.000 2.000   2.000 $1,650.00 $0.00 $3,300.00
0041 2" GATE VALVE 616(D) 1050 EA 2.000 1.000   1.000 $500.00 $0.00 $500.00
0042 8" GATE VALVE 616(D) 1080 EA 4.000 8.000   8.000 $1,600.00 $0.00 $12,800.00
0043 8" X 8" TAPPING SLEEVE 616(D) 8015 EA 2.000 6.000   6.000 $4,950.00 $0.00 $29,700.00
0044 METER INSTALLATION 5/8" 616(F) 5204 EA 2.000 2.000   2.000 $1,375.00 $0.00 $2,750.00
0045 FIRE HYDRANT AND ASSEMBLY 616(G) 1195 LSUM 1.000 2.000   2.000 $3,800.00 $0.00 $7,600.00
0046 8" SOLID SLEEVE 616(K) 0175 EA 3.000 0.000   0.000 $550.00 $0.00 $0.00
0047 2" FLANGE ADAPTER 616(L) 0300 EA 2.000 0.000   0.000 $38.00 $0.00 $0.00
0048 2" COMPRESSION FITTING 616(O) 1000 EA 2.000 0.000   0.000 $135.00 $0.00 $0.00
0049 4" HDPE PIPE 616(P) 0100 LF 158.000 0.000   0.000 $22.00 $0.00 $0.00
0050 8" HDPE PIPE 616(P) 0300 LF 2,315.000 2,631.000 63.000 2,631.000 $33.00 $2,079.00 $86,823.00
0051 12" HDPE PIPE 616(P) 0500 LF 1,035.000 1,520.000 -66.000 1,520.000 $50.00 $-3,300.00 $76,000.00
0052 4" 22 1/2 DEGREE BEND 616(Q) 0225 EA 2.000 0.000   0.000 $135.00 $0.00 $0.00
0053 8" 90 DEGREE BEND 616(Q) 0475 EA 3.000 4.000   4.000 $385.00 $0.00 $1,540.00
0054 8" X 4" REDUCER 616(R) 0560 EA 1.000 0.000   0.000 $250.00 $0.00 $0.00
0055 4" PLUG 616(S) 0200 EA 1.000 0.000   0.000 $250.00 $0.00 $0.00
0056 4" X 2" TEE 616(T) 0225 EA 2.000 0.000   0.000 $135.00 $0.00 $0.00
0057 8" X 1" TEE 616(T) 0500 EA 1.000 3.000 1.000 3.000 $275.00 $275.00 $825.00
0058 8" X 8" TEE 616(T) 0560 EA 1.000 2.000   2.000 $300.00 $0.00 $600.00
0059 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $10,000.00 $0.00 $10,000.00
0060 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 7,709.000 8,843.380 -844.610 8,843.380 $3.00 $-2,533.83 $26,530.14
0061 REMOVAL OF CONCRETE DRIVEWAY 619(B) 4766 SY 198.000 160.730   160.730 $5.00 $0.00 $803.65
0062 REMOVAL OF GUARDRAIL 619(B) 4780 LF 1,058.000 1,058.000   1,058.000 $1.00 $0.00 $1,058.00
0063 SAWING PAVEMENT 619(C) 0924 LF 1,965.000 2,911.000 -50.000 2,911.000 $4.00 $-200.00 $11,644.00
0064 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 263.000 263.000   263.000 $17.00 $0.00 $4,471.00
0065 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000   4.000 $2,299.00 $0.00 $9,196.00
0066 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000   4.000 $1,450.00 $0.00 $5,800.00
0067 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 704.000 715.000   715.000 $5.00 $0.00 $3,575.00
0068 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 1.000 1.000 -1.000 1.000 $110.00 $-110.00 $110.00
0069 MAILBOX 629(C) 4960 EA 1.000 1.000 -1.000 1.000 $30.00 $-30.00 $30.00
0070 REMOVAL OF MAILBOX INSTALLATION 629(D) 4961 EA 1.000 0.000 -1.000 0.000 $20.00 $-20.00 $0.00
0071 HIGH DENSITY POLYETHYLENE (HDPE) CONDUIT BORED 802(C) 8550 LF 929.000 1,273.000   1,273.000 $83.00 $0.00 $105,659.00
8000 CONSTRUCTION MISCELLANEOUS 104 0300 LF 0.000 169.000   169.000 $23.50 $0.00 $3,971.50
8001 CONSTRUCTION MISCELLANEOUS 104 0600 EA 0.000 4.000   4.000 $385.00 $0.00 $1,540.00
8003 8" HDPE PIPE 616(P) 0300 LF 0.000 475.000   475.000 $12.95 $0.00 $6,151.25
8004 8" SOLID SLEEVE 616(K) 0175 EA 0.000 7.000   7.000 $158.20 $0.00 $1,107.40
8005 SERVICE CONNECTION (SHORT) 616(N) 0090 EA 0.000 3.000   3.000 $584.00 $0.00 $1,752.00
8006 6" SOLID SLEEVE 616(K) 0150 EA 0.000 1.000   1.000 $111.60 $0.00 $111.60
8007 8" TAPPING VALVE AND BOX 616(D) 8055 EA 0.000 2.000   2.000 $1,660.28 $0.00 $3,320.56
8008 6" TAPPING VALVE AND BOX 616(D) 8050 EA 0.000 1.000   1.000 $738.12 $0.00 $738.12
8009 6" GATE VALVE 616(D) 1070 EA 0.000 1.000   1.000 $738.12 $0.00 $738.12
8010 2" TAPPING SLEEVE 616(D) 7010 EA 0.000 0.000   0.000 $53.29 $0.00 $0.00
8011 CONSTRUCTION MISCELLANEOUS 104 0600 EA 0.000 1.000   1.000 $748.55 $0.00 $748.55
8012 CONSTRUCTION MISCELLANEOUS 104 0600 EA 0.000 0.000   0.000 $60.06 $0.00 $0.00
8013 CONSTRUCTION MISCELLANEOUS 104 0600 EA 0.000 0.000   0.000 $60.06 $0.00 $0.00
8014 CONSTRUCTION MISCELLANEOUS 104 0600 EA 0.000 2.000   2.000 $632.56 $0.00 $1,265.12
8015 CONSTRUCTION MISCELLANEOUS 104 0600 EA 0.000 1.000   1.000 $605.00 $0.00 $605.00
8016 CONSTRUCTION MISCELLANEOUS 104 0600 EA 0.000 1.000   1.000 $82,545.06 $0.00 $82,545.06
8017 COLD MILLING PAVEMENT 412 5267 SY 0.000 1,575.220 -19.780 1,575.220 $12.00 $-237.36 $18,902.64
8019 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5010 LSUM 0.000 1.000 1.000 1.000 $-19,725.81 $-19,725.81 $-19,725.81
Subtotals For Category     0100/ROADWAY    $-25,326.06 $1,645,184.10
Fed/State Project Number:    BRFY-127B(152)SS Project:    26420(04) Category:    0200/BRIDGE 'A'
0072 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 204.000 204.000   204.000 $7.00 $0.00 $1,428.00
0073 CLSM BACKFILL 501(G) 6309 CY 208.000 208.000   208.000 $120.00 $0.00 $24,960.00
0074 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 5,182.670 5,182.670   5,182.670 $183.00 $0.00 $948,428.61
0075 APPROACH SLAB 504(A) 1304 SY 281.200 281.200   281.200 $155.00 $0.00 $43,586.00
0076 SAW-CUT GROOVING 504(B) 1305 SY 6,051.200 6,051.200   6,051.200 $4.00 $0.00 $24,204.80
0077 SEALED EXPANSION JOINT 504(C) 6250 LF 216.000 216.000   216.000 $275.00 $0.00 $59,400.00
0078 CONCRETE RAIL (TR4) 504(D) 6245 LF 2,723.400 2,723.400   2,723.400 $60.00 $0.00 $163,404.00
0079 STRUCTURAL STEEL 506(A) 1322 LB 5,850.000 5,850.000   5,850.000 $2.50 $0.00 $14,625.00
0080 STAINLESS STEEL FIXED BEARING ASSEMBLY 507(A) 6170 EA 40.000 40.000   40.000 $2,382.00 $0.00 $95,280.00
0081 STAINLESS STEEL EXPANSION BEARING ASSEMBLY 507(B) 6174 EA 64.000 64.000   64.000 $2,400.00 $0.00 $153,600.00
0082 CLASS AA CONCRETE 509(A) 1326 CY 1,504.800 1,504.800   1,504.800 $400.00 $0.00 $601,920.00
0083 CLASS A CONCRETE 509(B) 1328 CY 551.400 551.400   551.400 $400.00 $0.00 $220,560.00
0084 CLASS C CONCRETE 509(D) 1331 CY 10.000 1.570 -0.030 1.570 $300.00 $-9.00 $471.00
0085 REINFORCING STEEL 511(A) 1332 LB 2,910.000 2,910.000   2,910.000 $1.00 $0.00 $2,910.00
0086 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 413,560.000 413,560.000   413,560.000 $1.00 $0.00 $413,560.00
0087 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 132.000 161.530 29.530 161.530 $24.00 $708.72 $3,876.72
0088 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 410.000 525.580 115.580 525.580 $32.00 $3,698.56 $16,818.56
0089 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 132.000 161.530   161.530 $11.00 $0.00 $1,776.83
0090 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 410.000 525.580 0.490 525.580 $13.00 $6.37 $6,832.54
0091 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 5,563.000 5,563.000   5,563.000 $3.00 $0.00 $16,689.00
0092 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 1,110.000 1,132.580   1,132.580 $500.00 $0.00 $566,290.00
0093 SEALER CRACK PREPARATION 523(A) 6550 LF 285.600 285.600   285.600 $5.00 $0.00 $1,428.00
0094 SEALER RESIN 523(B) 6560 GAL 3.500 3.500 0.000 3.500 $100.00 $0.00 $350.00
0095 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 1,314.000 995.400   995.400 $37.00 $0.00 $36,829.80
0096 TYPE I-A FILTER BLANKET 601(C) 1355 TON 313.000 286.120   286.120 $34.00 $0.00 $9,728.08
0097 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 84.000 84.000   84.000 $24.00 $0.00 $2,016.00
0098 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 40.000 40.000   40.000 $24.00 $0.00 $960.00
0099 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $130,000.00 $0.00 $130,000.00
8018 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5010 LSUM 0.000 1.000 1.000 1.000 $-16,529.63 $-16,529.63 $-16,529.63
8020 PILE SPLICE, H-PILE (NON-BIDDABLE) 514(L) 6220 EA 0.000 2.000 2.000 2.000 $400.00 $800.00 $800.00
8021 PILE SPLICE, H-PILE (NON-BIDDABLE) 514(L) 6220 EA 0.000 7.000 7.000 7.000 $400.00 $2,800.00 $2,800.00
Subtotals For Category     0200/BRIDGE 'A'    $-8,524.98 $3,549,003.31
Fed/State Project Number:    BRFY-127B(152)SS Project:    26420(04) Category:    0300/TRAFFIC
0100 SHEET ALUMINUM SIGNS 850(A) 8110 SF 86.000 91.610 -4.000 91.610 $14.00 $-56.00 $1,282.54
0101 2" SQUARE TUBE POST 851(C) 8324 LF 189.000 202.200   202.200 $10.00 $0.00 $2,022.00
0102 GUARDRAIL DELINEATORS(TYPE 2, CODE 1) 853 9069 EA 32.000 22.000   22.000 $22.00 $0.00 $484.00
0103 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 12,800.000 13,669.000 -2,724.000 13,669.000 $0.68 $-1,852.32 $9,294.92
Subtotals For Category     0300/TRAFFIC    $-1,908.32 $13,083.46
Fed/State Project Number:    BRFY-127B(152)SS Project:    26420(04) Category:    0302/TRAFFIC CONTROL
0104 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 2,834.000 10,757.000 24.000 10,757.000 $0.30 $7.20 $3,227.10
0105 REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) 857(C) 8851 LF 2,834.000 0.000   0.000 $0.85 $0.00 $0.00
0106 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 857(E) 8887 EA 110.000 1,557.000   1,557.000 $2.50 $0.00 $3,892.50
0107 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 2,834.000 2,262.000   2,262.000 $0.30 $0.00 $678.60
0108 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 550.000 550.000   550.000 $40.00 $0.00 $22,000.00
0109 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 2,400.000 3,173.000 521.000 3,173.000 $1.10 $573.10 $3,490.30
0110 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 4,500.000 3,096.000 727.000 3,096.000 $1.10 $799.70 $3,405.60
0111 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 4,500.000 6,416.000 1,170.000 6,416.000 $1.10 $1,287.00 $7,057.60
0112 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 5,700.000 2,168.000 534.000 2,168.000 $0.22 $117.48 $476.96
0113 VERTICAL PANELS 880(D) 8854 SD 20,700.000 4,050.000   4,050.000 $0.08 $0.00 $324.00
0114 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 51,900.000 9,061.000 1,992.000 9,061.000 $0.02 $39.84 $181.22
0115 DRUMS 880(F) 8878 SD 19,800.000 6,021.000 1,900.000 6,021.000 $0.12 $228.00 $722.52
0116 FLAGGER 880(I) 8902 SD 60.000 20.000   20.000 $150.00 $0.00 $3,000.00
Subtotals For Category     0302/TRAFFIC CONTROL    $3,052.32 $48,456.40
Fed/State Project Number:    BRFY-127B(152)SS Project:    26420(04) Category:    0600/STAKING
0117 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   1.000 $17,100.00 $0.00 $17,100.00
Subtotals For Category     0600/STAKING    $0.00 $17,100.00
Fed/State Project Number:    BRFY-127B(152)SS Project:    26420(04) Category:    0640/CONSTRUCTION
0118 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $2,000.00 $0.00 $2,000.00
0119 FIELD OFFICE 640(A) 1398 EA 1.000 0.000   0.000 $4,000.00 $0.00 $0.00
0120 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $220,000.00 $0.00 $220,000.00
8002 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $30,342.23 $0.00 $30,342.23
Subtotals For Category     0640/CONSTRUCTION    $0.00 $252,342.23
Subtotals For Project BRFY-127B(152)SS /26420(04) $-32,707.04 $5,525,169.50