Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 110483   Estimate Number: 0027 , Final     Spec Year: 2009
Primary JP: 27063(04)   Residency: PERRY (04100)     Contract No: 710554
Date Created: 01/08/2014   Contractor FEI: 480952709     Account No: 400400

Project Number(s): BRIY-0035-4(239)232
Contract Description: BRIDGE AND APPROACHES I-35: OVER US-177. PROJECT LENGTH = 0.359 MILES.
Primary County: KAY              
Name of Road: I-35              
Prime Contractor: WILDCAT CONSTRUCTION CO., INC. & SUBSIDIARIES           Time Charged: 240.00
    P. O. BOX 750075           Time Allowed: 240.00
    TOPEKA , KS   66675           Percent Time: 100.00 %

  Paid To Date: $3,851,619.09 Payable This Statement: $0.00

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.                                
WILDCAT CONSTRUCTION CO., INC. & SUBSIDIARIES                               
 
_________________________________________________
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:    01/08/2014
Contract ID: 110483   Estimate Number: 0027     Contract No: 710554
Residency: PERRY (04100)   Estimate Type: Final     Account No: 400400

Project Number(s): BRIY-0035-4(239)232
Primary Job Piece No: 27063(04)
Contract Description: BRIDGE AND APPROACHES I-35: OVER US-177. PROJECT LENGTH = 0.359 MILES.
Primary County: KAY              
Name of Road: I-35              
Prime Contractor: WILDCAT CONSTRUCTION CO., INC. & SUBSIDIARIES              
    P. O. BOX 750075              
    TOPEKA , KS   66675              
Surety Company: TRAVELERS INDEMNITY COMPANY              

Date Let: 10/20/2011 NTP Effective Date: 03/05/2012 Pay Period: 12/13/2013  TO  01/08/2014
Date Awarded: 11/07/2011 Date Work Began: 02/20/2012 Original Contract Time: 240
Date Contract Executed: 11/17/2011 Date Time Stopped: 11/03/2013 Current Time Charged: 240.00
Date NTP Issued: 01/30/2012 Completion Date: 11/03/2013 Current Time Allowed: 240.00
General Liability Expires: 01/01/2014 Workman's Comp Expires: 01/01/2014 Percent Time Used: 100.00 %
Specification Year: 2009        

Bid Amount: $4,078,821.42 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $4,124,262.42 Participating: $3,919,119.09 $3,919,119.09 $0.00
Percent Complete: 93.39 % Non Participating: $0.00 $0.00 $0.00
Unearned Balance: $272,643.33 Total Earnings: $3,919,119.09 $3,919,119.09 $0.00
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $3,919,119.09 $3,919,119.09 $0.00
Other Adjustments: $31,500.00 $31,500.00 $0.00
Liq Dam/Disincentive: $-99,000.00 $-99,000.00 $0.00
TOTAL: $3,851,619.09 $3,851,619.09 $0.00

Estimate Adjustment Detail

Contract ID: 110483   Estimate Number: 0027     Primary JP: 27063(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 ASPH.BINDER & DEDUCT - SMOOTHNESS - FORMLINERS - ARROW BOARD Approved 02/04/2013 0.0 $-262.64
002 7 DAY CREDIT OF DISINCENTIVE CHARGES Approved 09/13/2013 7.0 $0.00
003 ADD BRIDGE SURFACE FINISH Approved 08/27/2013 0.0 $45,441.00
004 FINAL QUANTITY CHANGE ORDER Approved 01/06/2014 0.0 $-204,880.74


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
27063(04) 0011 Separator Fabric stockpile Stockpiled Material Adjustment 0006 $-7,941.16
27063(04) 0011 Separator Fabric stockpile Stockpiled Material Closure 0017 $-5.61
27063(04) 0011 Separator Fabric stockpile Stockpiled Material Adjustment 0014 $-7,941.17
27063(04) 0011 Separator Fabric stockpile Stockpiled Material Initial Payment 0005 $15,887.94
27063(04) 0012 Geogrid Reinforcement stockpile Stockpiled Material Adjustment 0014 $-13,326.56
27063(04) 0012 Geogrid Reinforcement stockpile Stockpiled Material Closure 0017 $-9.42
27063(04) 0012 Geogrid Reinforcement stockpile Stockpiled Material Adjustment 0006 $-13,326.54
27063(04) 0012 Geogrid Reinforcement stockpile Stockpiled Material Initial Payment 0005 $26,662.52
27063(04) 0035 Prestr.Concrete Beams - Bridge A Stockpiled Material Adjustment 0005 $-80,454.00
27063(04) 0035 Prestr.Concrete Beams - Bridge A Stockpiled Material Initial Payment 0002 $80,454.00
27063(04) 0059 Prestr.Concrete Beams - Bridge B Stockpiled Material Adjustment 0012 $-80,454.00
27063(04) 0059 Prestr.Concrete Beams - Bridge B Stockpiled Material Initial Payment 0002 $80,454.00
27063(04) 0059 Concrete Beam Bearing Pads - Bridge B Stockpiled Material Initial Payment 0005 $7,268.40
27063(04) 0059 Concrete Beam Bearing Pads - Bridge B Stockpiled Material Adjustment 0012 $-7,268.40
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
Smoothness Deduction 0019 $10,753.37
Smoothness Deduction 0021 $-10,753.37
Milestone Adjust. (Prog. Est. Only) 0023 $31,500.00
Subtotals For Contract Adjustments $31,500.00


LINE ITEM ADJUSTMENT HISTORY
Project Item Nbr Line Item Description Adjustment Type Estimate Nbr Adj Quantity Unit Price Adjusted Amount
27063(04) 0016 SUPERPAVE, TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0010 933.34 $0.77 $722.27
27063(04) 0016 SUPERPAVE, TYPE S3(PG 76-28 OK) * Material Discrepancy Adjustments 0016 0.00 $0.00 $-5,043.10
27063(04) 0016 SUPERPAVE, TYPE S3(PG 76-28 OK) * Material Discrepancy Adjustments 0019 0.00 $0.00 $214.53
27063(04) 0016 SUPERPAVE, TYPE S3(PG 76-28 OK) * Material Discrepancy Adjustments 0021 0.00 $0.00 $4,828.57
27063(04) 0016 SUPERPAVE, TYPE S3(PG 76-28 OK) * Asphalt Binder Adjustment 0021 0.00 $0.00 $-722.27
27063(04) 0017 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0009 2,380.83 $0.77 $1,842.41
27063(04) 0017 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0010 302.41 $0.77 $234.02
27063(04) 0017 SUPERPAVE, TYPE S3(PG 64-22 OK) * ROADWAY DENSITY 0017 0.00 $0.00 $-8,712.32
27063(04) 0017 SUPERPAVE, TYPE S3(PG 64-22 OK) * Asphalt Binder Adjustment 0021 0.00 $0.00 $-2,076.43
27063(04) 0017 SUPERPAVE, TYPE S3(PG 64-22 OK) * ROADWAY DENSITY 0021 0.00 $0.00 $8,712.32
27063(04) 0018 SUPERPAVE, TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0010 641.17 $0.88 $567.05
27063(04) 0018 SUPERPAVE, TYPE S4(PG 76-28 OK) * ROADWAY DENSITY 0016 0.00 $0.00 $-5,827.42
27063(04) 0018 SUPERPAVE, TYPE S4(PG 76-28 OK) * Asphalt Binder Adjustment 0021 0.00 $0.00 $-567.05
27063(04) 0018 SUPERPAVE, TYPE S4(PG 76-28 OK) * ROADWAY DENSITY 0021 0.00 $0.00 $5,827.42
27063(04) 0019 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0010 236.45 $0.88 $209.12
27063(04) 0019 SUPERPAVE, TYPE S4(PG 64-22 OK) * ROADWAY DENSITY 0016 0.00 $0.00 $-2,537.05
27063(04) 0019 SUPERPAVE, TYPE S4(PG 64-22 OK) * Asphalt Binder Adjustment 0021 0.00 $0.00 $-209.12
27063(04) 0019 SUPERPAVE, TYPE S4(PG 64-22 OK) * ROADWAY DENSITY 0021 0.00 $0.00 $2,537.05
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
01 TIME 'B' BID 02/27/2012 10/11/2012 212.00 DYS $4,500.00 Y


MILESTONE ADJUSTMENTS
Milestone Number Milestone Adjustment Description Estimate Nbr Total
01 System Application of Disincentive Adj 0015 $-49,500.00
01 System Application of Disincentive Adj 0016 $-49,500.00
Subtotals For Milestones $-99,000.00

Line Item Detail

Contract ID: 110483   Estimate Number: 0027     Primary JP: 27063(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:    BRIY-0035-4(239)232 Project:    27063(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $20,000.00 $0.00 $20,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 1,436.000 1,436.000   1,436.000 $6.00 $0.00 $8,616.00
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 9,513.000 9,513.000   9,513.000 $10.00 $0.00 $95,130.00
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 3,400.000 3,448.000   3,448.000 $1.40 $0.00 $4,827.20
0006 TEMPORARY SEDIMENT FILTER 221(D) 2803 EA 2.000 1.000   1.000 $260.00 $0.00 $260.00
0007 TEMPORARY SILT DIKE 221(F) 0100 LF 160.000 28.000   28.000 $8.00 $0.00 $224.00
0008 SOLID SLAB SODDING 230(A) 2806 SY 15,751.000 15,024.030   15,024.030 $1.87 $0.00 $28,094.94
0009 MOWING 241 2832 AC 6.500 9.850   9.850 $63.00 $0.00 $620.55
0010 AGGREGATE BASE TYPE A 303(A) 2100 CY 5,480.000 5,598.350   5,598.350 $65.00 $0.00 $363,892.75
0011 SEPARATOR FABRIC 325 5271 SY 18,262.000 18,255.550   18,255.550 $1.50 $0.00 $27,383.33
0012 GEOGRID REINFORCEMENT 326(B) 0100 SY 18,262.000 18,255.550   18,255.550 $2.15 $0.00 $39,249.44
0013 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 3,267.000 3,039.570   3,039.570 $40.00 $0.00 $121,582.80
0014 TACK COAT 407(B) 0250 GAL 3,233.000 1,647.500   1,647.500 $2.33 $0.00 $3,838.68
0015 PRIME COAT 408 5774 GAL 7,151.000 0.000   0.000 $6.21 $0.00 $0.00
0016 SUPERPAVE, TYPE S3(PG 76-28 OK) 411(B) 5935 TON 1,706.000 1,753.430   1,753.430 $89.34 $0.00 $156,651.44
0017 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 5,937.000 5,476.390   5,476.390 $82.93 $0.00 $454,157.02
0018 SUPERPAVE, TYPE S4(PG 76-28 OK) 411(C) 5950 TON 1,129.000 1,204.750   1,204.750 $110.00 $0.00 $132,522.50
0019 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 506.000 463.420   463.420 $94.39 $0.00 $43,742.22
0020 SUPERPAVE, TYPE S4(PATCH)(PG64-22OK) 411(I) 6310 TON 100.000 0.000   0.000 $222.44 $0.00 $0.00
0021 FULL DEPTH P.C. CONCRETE PATCHING(PLACEMENT ONLY) 414(E) 0225 SY 25.000 57.340   57.340 $175.00 $0.00 $10,034.50
0022 P.C. CONCRETE FOR PAVEMENT 414(G) 5275 CY 5.500 12.810   12.810 $150.00 $0.00 $1,921.50
0023 CLASS C CONCRETE 509(D) 0325 CY 10.000 0.000   0.000 $100.00 $0.00 $0.00
0024 24" R.C.PIPE CLASS III 613(A) 0492 LF 170.000 16.000   16.000 $50.00 $0.00 $800.00
0025 TYPE B6 CULVERT END TREATMENT 613(M) 7197 EA 2.000 2.000   2.000 $2,000.00 $0.00 $4,000.00
0026 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $23,000.00 $0.00 $23,000.00
0027 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 1,827.000 1,373.560   1,373.560 $7.50 $0.00 $10,301.71
0028 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 12,053.000 14,107.720   14,107.720 $5.00 $0.00 $70,538.60
0029 REMOVAL OF GUARDRAIL 619(B) 4780 LF 1,423.000 1,415.000   1,415.000 $2.50 $0.00 $3,537.50
0030 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 1,000.000 1,000.000   1,000.000 $15.75 $0.00 $15,750.00
0031 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000   4.000 $2,100.00 $0.00 $8,400.00
0032 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000   4.000 $1,575.00 $0.00 $6,300.00
8000 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 1.000   1.000 $3,574.87 $0.00 $3,574.87
8001 ADJUSTMENT FOR NON-CONFORMING MATERIALS 105 2100 LSUM 0.000 -1.000   -1.000 $4,828.57 $0.00 $-4,828.57
8002 ADJUSTMENT FOR NON-CONFORMING MATERIALS 105 2100 LSUM 0.000 -1.000   -1.000 $8,712.32 $0.00 $-8,712.32
8003 ADJUSTMENT FOR NON-CONFORMING MATERIALS 105 2100 LSUM 0.000 -1.000   -1.000 $5,827.42 $0.00 $-5,827.42
8004 ADJUSTMENT FOR NON-CONFORMING MATERIALS 105 2100 LSUM 0.000 -1.000   -1.000 $2,537.05 $0.00 $-2,537.05
8005 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5010 LSUM 0.000 1.000   1.000 $11,281.49 $0.00 $11,281.49
8009 ADJUSTMENT FOR NON-CONFORMING MATERIALS 105 2100 LSUM 0.000 -1.000   -1.000 $1,000.00 $0.00 $-1,000.00
Subtotals For Category     0100/ROADWAY    $0.00 $1,662,327.68
Fed/State Project Number:    BRIY-0035-4(239)232 Project:    27063(04) Category:    0200/BRIDGE 'A'
0033 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 90.000 90.000   90.000 $40.00 $0.00 $3,600.00
0034 CLSM BACKFILL 501(G) 6309 CY 230.000 230.000   230.000 $120.00 $0.00 $27,600.00
0035 PRESTRESSED CONCRETE BEAMS (TYPE III) 503(A) 1312 LF 636.000 636.000   636.000 $220.00 $0.00 $139,920.00
0036 APPROACH SLAB 504(A) 1304 SY 437.400 437.400   437.400 $175.00 $0.00 $76,545.00
0037 SAW-CUT GROOVING 504(B) 1305 SY 1,084.000 1,084.000   1,084.000 $3.60 $0.00 $3,902.40
0038 42" F-SHAPED PARAPET 504(E) 6190 LF 513.000 513.000   513.000 $100.00 $0.00 $51,300.00
0039 STRUCTURAL STEEL 506(A) 1322 LB 1,040.000 1,040.000   1,040.000 $2.00 $0.00 $2,080.00
0040 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 8.000 8.000   8.000 $400.00 $0.00 $3,200.00
0041 STAINLESS STEEL EXPANSION BEARING ASSEMBLY 507(B) 6174 EA 16.000 16.000   16.000 $3,000.00 $0.00 $48,000.00
0042 ELASTOMERIC BEARING PADS 507(C) 6282 EA 16.000 16.000   16.000 $100.00 $0.00 $1,600.00
0043 CLASS AA CONCRETE 509(A) 1326 CY 213.700 213.700   213.700 $485.00 $0.00 $103,644.50
0044 CLASS A CONCRETE 509(B) 1328 CY 142.800 142.800   142.800 $415.00 $0.00 $59,262.00
0045 SLOPE WALL (5") 510(C) 6138 SY 929.000 875.660   875.660 $75.00 $0.00 $65,674.51
0046 REINFORCING STEEL 511(A) 1332 LB 860.000 860.000   860.000 $1.40 $0.00 $1,204.00
0047 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 73,640.000 73,640.000   73,640.000 $1.15 $0.00 $84,686.00
0048 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 408.000 440.000   440.000 $30.00 $0.00 $13,200.00
0049 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 408.000 440.000   440.000 $20.00 $0.00 $8,800.00
0050 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 814.000 814.000   814.000 $3.50 $0.00 $2,849.00
0051 DRILLED SHAFTS 72" DIAMETER 516(A) 6098 LF 132.000 133.110   133.110 $650.00 $0.00 $86,521.50
0052 SEALER CRACK PREPARATION 523(A) 6550 LF 152.000 152.000   152.000 $4.00 $0.00 $608.00
0053 SEALER RESIN 523(B) 6560 GAL 2.000 2.000   2.000 $150.00 $0.00 $300.00
0054 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 246.000 246.000   246.000 $20.00 $0.00 $4,920.00
0055 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 110.000 154.000   154.000 $20.00 $0.00 $3,080.00
0056 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $50,000.00 $0.00 $50,000.00
8006 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5010 LSUM 0.000 -1.000   -1.000 $528.12 $0.00 $-528.12
8007 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $2,938.48 $0.00 $2,938.48
8010 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 0.000 1.000   1.000 $22,720.50 $0.00 $22,720.50
Subtotals For Category     0200/BRIDGE 'A'    $0.00 $867,627.77
Fed/State Project Number:    BRIY-0035-4(239)232 Project:    27063(04) Category:    0201/BRIDGE 'B'
0057 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 90.000 90.000   90.000 $40.00 $0.00 $3,600.00
0058 CLSM BACKFILL 501(G) 6309 CY 230.000 230.000   230.000 $120.00 $0.00 $27,600.00
0059 PRESTRESSED CONCRETE BEAMS (TYPE III) 503(A) 1312 LF 636.000 636.000   636.000 $220.00 $0.00 $139,920.00
0060 APPROACH SLAB 504(A) 1304 SY 437.400 437.400   437.400 $175.00 $0.00 $76,545.00
0061 SAW-CUT GROOVING 504(B) 1305 SY 1,084.000 1,084.000   1,084.000 $3.60 $0.00 $3,902.40
0062 42" F-SHAPED PARAPET 504(E) 6190 LF 513.000 513.000   513.000 $100.00 $0.00 $51,300.00
0063 STRUCTURAL STEEL 506(A) 1322 LB 1,040.000 1,040.000   1,040.000 $2.00 $0.00 $2,080.00
0064 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 8.000 8.000   8.000 $400.00 $0.00 $3,200.00
0065 STAINLESS STEEL EXPANSION BEARING ASSEMBLY 507(B) 6174 EA 16.000 16.000   16.000 $3,000.00 $0.00 $48,000.00
0066 ELASTOMERIC BEARING PADS 507(C) 6282 EA 16.000 16.000   16.000 $100.00 $0.00 $1,600.00
0067 CLASS AA CONCRETE 509(A) 1326 CY 213.700 213.700   213.700 $485.00 $0.00 $103,644.50
0068 CLASS A CONCRETE 509(B) 1328 CY 142.800 142.800   142.800 $415.00 $0.00 $59,262.00
0069 SLOPE WALL (5") 510(C) 6138 SY 941.000 878.660   878.660 $75.00 $0.00 $65,899.50
0070 REINFORCING STEEL 511(A) 1332 LB 860.000 860.000   860.000 $1.50 $0.00 $1,290.00
0071 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 73,640.000 73,640.000   73,640.000 $1.15 $0.00 $84,686.00
0072 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 408.000 408.000   408.000 $30.00 $0.00 $12,240.00
0073 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 408.000 402.090   402.090 $20.00 $0.00 $8,041.80
0074 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 814.000 814.000   814.000 $3.50 $0.00 $2,849.00
0075 DRILLED SHAFTS 72" DIAMETER 516(A) 6098 LF 132.000 133.960   133.960 $650.00 $0.00 $87,074.00
0076 SEALER CRACK PREPARATION 523(A) 6550 LF 152.000 152.000   152.000 $4.00 $0.00 $608.00
0077 SEALER RESIN 523(B) 6560 GAL 2.000 2.000   2.000 $150.00 $0.00 $300.00
0078 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 246.000 246.000   246.000 $20.00 $0.00 $4,920.00
0079 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 110.000 167.000   167.000 $20.00 $0.00 $3,340.00
0080 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $50,000.00 $0.00 $50,000.00
8011 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 0.000 1.000   1.000 $22,720.50 $0.00 $22,720.50
Subtotals For Category     0201/BRIDGE 'B'    $0.00 $864,622.70
Fed/State Project Number:    BRIY-0035-4(239)232 Project:    27063(04) Category:    0300/TEMPORARY TRAFFIC
0081 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 9,800.000 16,061.000   16,061.000 $0.16 $0.00 $2,569.76
0082 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 857(E) 8887 EA 6,080.000 974.000   974.000 $0.36 $0.00 $350.64
0083 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 3,800.000 5,594.000   5,594.000 $0.52 $0.00 $2,908.88
0084 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 4,150.000 4,461.000   4,461.000 $20.00 $0.00 $89,220.00
0085 RELOCATION OF PORTABLE LONGITUDINAL BARRIER 877(C) 8486 LF 4,000.000 4,193.000   4,193.000 $2.50 $0.00 $10,482.50
0086 MODULAR GLARE SCREEN (TEMPORARY) 878(B) 8487 SD 67,200.000 16,030.000   16,030.000 $0.02 $0.00 $320.60
0087 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 9,270.000 29,416.000   29,416.000 $0.16 $0.00 $4,706.56
0088 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 6,528.000 9,995.000   9,995.000 $1.04 $0.00 $10,394.80
0089 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 7,228.000 10,492.000   10,492.000 $2.08 $0.00 $21,823.36
0090 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 3,648.000 6,557.000   6,557.000 $0.10 $0.00 $655.70
0091 WING BARRICADES 880(C) 8848 SD 960.000 1,168.000   1,168.000 $0.26 $0.00 $303.68
0092 VERTICAL PANELS 880(D) 8854 SD 3,480.000 2,468.000   2,468.000 $0.10 $0.00 $246.80
0093 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 7,296.000 18,790.000   18,790.000 $0.10 $0.00 $1,879.00
0094 DRUMS 880(F) 8878 SD 27,240.000 28,936.000   28,936.000 $0.16 $0.00 $4,629.76
0095 CHANNELIZER CONES 880(G) 8890 SD 2,640.000 16,729.000   16,729.000 $0.26 $0.00 $4,349.54
0096 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 1,920.000 53.500   53.500 $60.00 $0.00 $3,210.00
0097 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 536.000 20.000   20.000 $5.20 $0.00 $104.00
8008 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 0.000 510.000   510.000 $10.50 $0.00 $5,355.00
Subtotals For Category     0300/TEMPORARY TRAFFIC    $0.00 $163,510.58
Fed/State Project Number:    BRIY-0035-4(239)232 Project:    27063(04) Category:    0301/PERMANENT TRAFFIC
0098 RUMBLE STRIP-METHOD HMA-CON 413(A) 4861 LF 6,690.000 5,692.000   5,692.000 $0.55 $0.00 $3,130.60
0099 REMOVAL OF CABLE BARRIER 619(B) 5190 LF 6,055.000 5,630.000   5,630.000 $6.00 $0.00 $33,780.00
0100 INSTALLATION OF CABLE BARRIER SYSTEM 628 5180 LF 6,055.000 5,569.000   5,569.000 $10.00 $0.00 $55,690.00
0101 END ANCHORS 628(C) 5110 EA 4.000 3.000   3.000 $1,250.00 $0.00 $3,750.00
0102 (PL)REMOVAL OF GROUND MOUNTED SIGNS 805(A) 8720 LSUM 1.000 1.000   1.000 $250.00 $0.00 $250.00
0103 SHEET ALUMINUM SIGNS 850(A) 8110 SF 36.000 36.000   36.000 $20.00 $0.00 $720.00
0104 2" SQUARE TUBE POST 851(C) 8324 LF 43.000 43.000   43.000 $10.00 $0.00 $430.00
0105 GUARDRAIL DELINEATORS(TYPE 1, CODE 1) 853 9066 EA 24.000 48.000   48.000 $22.50 $0.00 $1,080.00
0106 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 15,200.000 10,054.000   10,054.000 $0.63 $0.00 $6,334.02
0107 TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) 856(A) 8535 LF 2,040.000 1,113.000   1,113.000 $0.98 $0.00 $1,090.74
Subtotals For Category     0301/PERMANENT TRAFFIC    $0.00 $106,255.36
Fed/State Project Number:    BRIY-0035-4(239)232 Project:    27063(04) Category:    0600/STAKING
0108 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   1.000 $25,000.00 $0.00 $25,000.00
Subtotals For Category     0600/STAKING    $0.00 $25,000.00
Fed/State Project Number:    BRIY-0035-4(239)232 Project:    27063(04) Category:    0640/CONSTRUCTION
0109 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $2,500.00 $0.00 $2,500.00
0110 FIELD OFFICE 640(A) 1426 EA 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
0111 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $222,275.00 $0.00 $222,275.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $229,775.00
Subtotals For Project BRIY-0035-4(239)232 /27063(04) $0.00 $3,919,119.09