Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 110492   Estimate Number: 0043 , Final     Spec Year: 2009
Primary JP: 20908(05)   Residency: MUSKOGEE (01100)     Contract No: 710579
Date Created: 07/12/2017   Contractor FEI: 420945831A     Account No: 400100

Project Number(s): IMY-0040-6(370)233, IMY-0040-5(386)207, BRFY-NBIP(422)
Contract Description: PAVEMENT REHABILITATION AND BRIDGE PAINTING I-40: FROM US-75 EXTEND EAST. PROJECT LENGTH = 6.347 MILES.
Primary County: OKMULGEE              
Name of Road: I-40              
Prime Contractor: DUIT CONSTRUCTION COMPANY, INC./TTK CONSTRUCTION CO., INC JV           Time Charged: 597.00
    P.O. BOX 3788           Time Allowed: 620.00
    EDMOND , OK   73083           Percent Time: 96.29 %

  Paid To Date: $25,333,817.91 Payable This Statement: $25,350.00

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.                                
DUIT CONSTRUCTION COMPANY, INC./TTK CONSTRUCTION CO., INC JV                               
 
_________________________________________________
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:    07/12/2017
Contract ID: 110492   Estimate Number: 0043     Contract No: 710579
Residency: MUSKOGEE (01100)   Estimate Type: Final     Account No: 400100

Project Number(s): IMY-0040-6(370)233, IMY-0040-5(386)207, BRFY-NBIP(422)
Primary Job Piece No: 20908(05)
Contract Description: PAVEMENT REHABILITATION AND BRIDGE PAINTING I-40: FROM US-75 EXTEND EAST. PROJECT LENGTH = 6.347 MILES.
Primary County: OKMULGEE              
Name of Road: I-40              
Prime Contractor: DUIT CONSTRUCTION COMPANY, INC./TTK CONSTRUCTION CO., INC JV              
    P.O. BOX 3788              
    EDMOND , OK   73083              
Surety Company: LIBERTY MUTUAL INSURANCE COMPANY              

Date Let: 10/20/2011 NTP Effective Date: 01/09/2012 Pay Period: 01/31/2017  TO  04/18/2017
Date Awarded: 11/07/2011 Date Work Began: 01/09/2012 Original Contract Time: 620
Date Contract Executed: 11/17/2011 Date Time Stopped: 01/31/2014 Current Time Charged: 597.00
Date NTP Issued: 11/28/2011 Completion Date: 01/31/2014 Current Time Allowed: 620.00
General Liability Expires: 07/01/2017 Workman's Comp Expires: 06/30/2017 Percent Time Used: 96.29 %
Specification Year: 2009        

Bid Amount: $24,494,383.94 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $26,175,304.37 Participating: $25,357,567.42 $25,357,567.42 $0.00
Percent Complete: 96.79 % Non Participating: $0.00 $0.00 $0.00
Unearned Balance: $841,486.46 Total Earnings: $25,357,567.42 $25,357,567.42 $0.00
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $25,357,567.42 $25,357,567.42 $0.00
Other Adjustments: $-23,749.51 $-49,099.51 $25,350.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $25,333,817.91 $25,308,467.91 $25,350.00

Estimate Adjustment Detail

Contract ID: 110492   Estimate Number: 0043     Primary JP: 20908(05)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Modifying typical section, and Earth Work Qtys Approved 07/02/2012 0.0 $161,938.99
002 Revise agg base and stabilization, add new deck repair item. Approved 08/07/2012 0.0 $467.66
003 Adding two new items Asph. Bind. Adj. & Smooth Bonus Approved 12/04/2012 0.0 $63,513.78
004 Time 'B' Bid Incentive Approved 03/05/2013 0.0 $1,455,000.00
005 Adding nine new items to the contract. Approved 06/04/2013 0.0 $-55.68
006 Adding 17 new items to contract Approved 05/04/2015 0.0 $-17.89
007 Final Contract Items Approved 04/17/2017 0.0 $-812,837.15


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
20908(05) 0013 MOH for SeparatorFabric Stockpiled Material Adjustment 0021 $-87,380.60
20908(05) 0013 MOH for SeparatorFabric Stockpiled Material Adjustment 0012 $-108,875.94
20908(05) 0013 MOH for SeparatorFabric Stockpiled Material Initial Payment 0012 $252,164.09
20908(05) 0013 MOH for SeparatorFabric Stockpiled Material Adjustment 0013 $-55,907.55
20908(05) 0013 MOH for CTB Stockpiled Material Initial Payment 0020 $251,749.05
20908(05) 0013 MOH for CTB Stockpiled Material Adjustment 0021 $-251,749.05
20908(05) 0014 MOH for Separator Fabric Stockpiled Material Adjustment 0025 $-1,207.26
20908(05) 0014 MOH for Separator Fabric Stockpiled Material Adjustment 0019 $-36,456.41
20908(05) 0014 MOH for Separator Fabric Stockpiled Material Adjustment 0020 $-38,268.98
20908(05) 0014 MOH for Separator Fabric Stockpiled Material Adjustment 0021 $-5,187.65
20908(05) 0014 MOH for Separator Fabric Stockpiled Material Adjustment 0018 $-3,176.70
20908(05) 0014 MOH for Separator Fabric Stockpiled Material Closure 0036 $-1,096.57
20908(05) 0014 MOH for Separator Fabric Stockpiled Material Initial Payment 0012 $85,648.37
20908(05) 0014 MOH for Separator Fabric Stockpiled Material Adjustment 0013 $-254.80
20908(05) 0015 MOH for TBSC Stockpiled Material Initial Payment 0020 $45,487.35
20908(05) 0015 MOH for TBSC Stockpiled Material Adjustment 0025 $-45,487.35
20908(05) 0021 MOH for Epoxy Dowel Stockpiled Material Adjustment 0013 $-99,745.63
20908(05) 0021 MOH for Epoxy Dowel Stockpiled Material Adjustment 0012 $-32,554.37
20908(05) 0021 MOH for Epoxy Dowel Stockpiled Material Initial Payment 0012 $132,300.00
20908(05) 0022 MOH for PC Concrete for Pavement Stockpiled Material Initial Payment 0020 $73,925.17
20908(05) 0022 MOH for PC Concrete for Pavement Stockpiled Material Adjustment 0022 $-73,925.17
20908(05) 0048 MOH For WWF Stockpiled Material Closure 0017 $0.00
20908(05) 0048 MOH For WWF Stockpiled Material Closure 0017 $0.00
20908(05) 0048 MOH For WWF Stockpiled Material Closure 0017 $0.00
20908(05) 0048 MOH For WWF Stockpiled Material Adjustment 0019 $-4,603.80
20908(05) 0048 MOH For WWF Stockpiled Material Adjustment 0018 $-4,054.23
20908(05) 0048 MOH For WWF Stockpiled Material Initial Payment 0017 $85,251.45
20908(05) 0048 MOH For WWF Stockpiled Material Adjustment 0034 $-3,374.02
20908(05) 0048 MOH For WWF Stockpiled Material Adjustment 0032 $-4,774.98
20908(05) 0048 MOH For WWF Stockpiled Material Closure 0017 $-85,251.45
20908(05) 0048 MOH For WWF Stockpiled Material Closure 0017 $-58,679.26
20908(05) 0048 MOH For WWF Stockpiled Material Adjustment 0017 $-6,171.44
20908(05) 0048 MOH For WWF Stockpiled Material Adjustment 0020 $-5,281.76
20908(05) 0048 MOH For WWF Stockpiled Material Initial Payment 0011 $72,151.45
20908(05) 0048 MOH For WWF Stockpiled Material Closure 0036 $-4,522.72
20908(05) 0048 MOH For WWF Stockpiled Material Adjustment 0016 $-5,813.66
20908(05) 0048 MOH For WWF Stockpiled Material Adjustment 0021 $-8,986.88
20908(05) 0048 MOH For WWF Stockpiled Material Initial Payment 0012 $85,251.45
20908(05) 0048 MOH For WWF Stockpiled Material Adjustment 0022 $-4,707.41
20908(05) 0048 MOH For WWF Stockpiled Material Adjustment 0023 $-6,013.77
20908(05) 0048 MOH For WWF Stockpiled Material Adjustment 0024 $-5,630.88
20908(05) 0048 MOH For WWF Stockpiled Material Adjustment 0015 $-4,092.82
20908(05) 0048 MOH For WWF Stockpiled Material Adjustment 0014 $-3,565.71
20908(05) 0048 MOH For WWF Stockpiled Material Adjustment 0025 $-5,416.90
20908(05) 0048 MOH For WWF Stockpiled Material Adjustment 0026 $-7,320.14
20908(05) 0048 MOH For WWF Stockpiled Material Adjustment 0028 $-7,657.99
20908(05) 0048 MOH For WWF Stockpiled Material Adjustment 0029 $-2,578.94
20908(05) 0048 MOH For WWF Stockpiled Material Adjustment 0030 $-4,155.59
21007(04) 0138 MOH for Separator Fabric Stockpiled Material Adjustment 0022 $-17,592.83
21007(04) 0138 MOH for Separator Fabric Stockpiled Material Adjustment 0020 $-39,010.18
21007(04) 0138 MOH for Separator Fabric Stockpiled Material Initial Payment 0012 $57,978.30
21007(04) 0138 MOH for Separator Fabric Stockpiled Material Closure 0036 $-1,375.29
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
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
20908(05) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0020 -22,500.00 $0.06 $-1,495.13
20908(05) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0031 22,500.00 $0.01 $347.63
20908(05) 0011 AGGREGATE BASE TYPE A * Material Discrepancy Adjustments 0012 -4,698.88 $1.09 $-5,121.78
20908(05) 0011 AGGREGATE BASE TYPE A * Material Discrepancy Adjustments 0022 -792.85 $1.09 $-864.21
20908(05) 0011 AGGREGATE BASE TYPE A * Material Discrepancy Adjustments 0027 10,142.21 $-1.09 $-11,055.01
20908(05) 0011 AGGREGATE BASE TYPE A * Material Discrepancy Adjustments 0027 792.85 $1.09 $864.21
20908(05) 0021 DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) * QAQC 0014 1.00 $45,742.13 $45,742.13
20908(05) 0021 DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) * QAQC 0016 1.00 $11,756.00 $11,756.00
20908(05) 0021 DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) * QAQC 0028 1.00 $3,019.95 $3,019.95
20908(05) 0021 DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) * QAQC 0028 1.00 $1,189.82 $1,189.82
20908(05) 0021 DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) * QAQC 0033 -1.00 $52,304.37 $-52,304.37
20908(05) 0021 DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) * QAQC 0042 9,403.53 $-1.00 $-9,403.53
20908(05) 0022 P.C. CONCRETE FOR PAVEMENT * QAQC 0025 80,769.37 $1.00 $80,769.37
20908(05) 0022 P.C. CONCRETE FOR PAVEMENT * QAQC 0042 80,769.37 $-1.00 $-80,769.37
20908(05) 0022 P.C. CONCRETE FOR PAVEMENT * Missing Material Certification 0042 325.00 $-78.00 $-25,350.00
20908(05) 0022 P.C. CONCRETE FOR PAVEMENT * Missing Material Certification 0043 325.00 $78.00 $25,350.00
21007(04) 0126 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0027 1,032.00 $0.00 $9.75
21007(04) 0126 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0030 -20,281.40 $0.08 $-1,712.76
21007(04) 0126 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0031 35,731.25 $0.01 $552.05
21007(04) 0133 AGGREGATE BASE TYPE B * Material Discrepancy Adjustments 0012 -3,907.92 $1.30 $-5,080.30
21007(04) 0133 AGGREGATE BASE TYPE B * Material Discrepancy Adjustments 0027 325.30 $-1.30 $-422.89
21007(04) 0142 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0012 5,456.50 $0.88 $4,825.73
21007(04) 0142 SUPERPAVE, TYPE S4(PG 64-22 OK) * HMA Deduction as per Sec. 411 0013 -90.00 $63.95 $-5,755.50
21007(04) 0142 SUPERPAVE, TYPE S4(PG 64-22 OK) * HMA Deduction as per Sec. 411 0024 -10.00 $63.95 $-639.50
21007(04) 0142 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0042 -91.32 $-12.28 $1,121.81
21007(04) 0142 SUPERPAVE, TYPE S4(PG 64-22 OK) * Asphalt Binder Adjustment 0042 91.32 $-12.28 $-1,121.81
21007(04) 0142 SUPERPAVE, TYPE S4(PG 64-22 OK) * Asphalt Binder Adjustment 0042 -91.32 $0.88 $-80.76
21007(04) 0142 SUPERPAVE, TYPE S4(PG 64-22 OK) * Asphalt Binder Adjustment 0042 91.32 $-11.32 $-1,034.14
21007(04) 0142 SUPERPAVE, TYPE S4(PG 64-22 OK) * Asphalt Binder Adjustment 0042 -91.32 $-11.32 $1,034.14
21007(04) 0146 DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) * QAQC 0025 26,239.71 $1.00 $26,239.71
21007(04) 0146 DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) * QAQC 0033 -1.00 $6,383.58 $-6,383.58
21007(04) 0146 DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) * QAQC 0042 19,856.13 $-1.00 $-19,856.13
20908(05) 8000 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0020 21,034.74 $0.06 $1,397.76
20908(05) 8000 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0029 2,930.51 $0.08 $247.48
21007(04) 8001 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0029 2,767.54 $0.08 $233.72
Subtotals For Line Item Adjustments $-23,749.51
* = 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 01/09/2012 03/12/2013 485.00 DYS $15,000.00 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: 110492   Estimate Number: 0043     Primary JP: 20908(05)



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-0040-6(370)233 Project:    20908(05) Category:    0100/ROADWAY IMY-0040-6(370)233
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 18,000.000 22,500.000   22,500.000 $6.83 $0.00 $153,675.00
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 17,000.000 0.000   0.000 $6.71 $0.00 $0.00
0004 TEMPORARY SILT FENCE 221(C) 2801 LF 2,500.000 1,215.000   1,215.000 $1.76 $0.00 $2,138.40
0005 TEMPORARY SILT DIKE 221(F) 0100 LF 650.000 32.000   32.000 $6.39 $0.00 $204.48
0006 DITCH LINER PROTECTION 229 4318 LF 860.000 0.000   0.000 $1.60 $0.00 $0.00
0007 SOLID SLAB SODDING 230(A) 2806 SY 183,261.000 36,843.890   36,843.890 $1.04 $0.00 $38,317.65
0008 SEEDING METHOD B 232(B) 2814 AC 40.420 0.000   0.000 $213.00 $0.00 $0.00
0009 VEGETATIVE MULCHING 233(A) 2817 AC 40.420 0.000   0.000 $372.75 $0.00 $0.00
0010 MOWING 241 2832 AC 138.000 40.170   40.170 $106.50 $0.00 $4,278.11
0011 AGGREGATE BASE TYPE A 303(A) 2100 CY 52,534.000 55,564.680   55,564.680 $21.85 $0.00 $1,214,088.26
0012 STABILIZED SUBGRADE 307(K) 4300 SY 283,187.000 275,508.610   275,508.610 $3.05 $0.00 $840,301.25
0013 CEMENT TREATED BASE 317 4270 SY 238,229.000 211,761.170   211,761.170 $8.00 $0.00 $1,694,089.36
0014 SEPARATOR FABRIC 325 5271 SY 258,351.000 256,663.980   256,663.980 $1.00 $0.00 $256,663.98
0015 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 38,973.000 39,031.260   39,031.260 $25.00 $0.00 $975,781.50
0016 PRIME COAT 408 5774 GAL 102,989.000 0.000   0.000 $1.45 $0.00 $0.00
0017 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 769.000 1,066.530   1,066.530 $76.25 $0.00 $81,322.92
0018 COLD MILLING PAVEMENT 412 5267 SY 14,662.000 13,899.560   13,899.560 $3.75 $0.00 $52,123.35
0019 RUMBLE STRIP-METHOD PCC-CON 413(C) 4868 LF 91,183.000 87,545.000   87,545.000 $0.26 $0.00 $22,761.70
0020 P.C.CONCRETE PAVEMENT(PLACEMENT) 414(A) 0210 SY 100,122.000 91,410.550   91,410.550 $5.00 $0.00 $457,052.75
0021 DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) 414(B) 5725 SY 131,709.000 135,910.890   135,910.890 $9.00 $0.00 $1,223,198.01
0022 P.C. CONCRETE FOR PAVEMENT 414(G) 5275 CY 66,095.000 67,956.500 0.000 67,956.500 $78.00 $0.00 $5,300,607.00
0023 CONCRETE PARAPET 504(E) 1381 LF 32.000 32.000   32.000 $213.00 $0.00 $6,816.00
0024 CLASS C CONCRETE 509(D) 0325 CY 250.000 54.890   54.890 $250.28 $0.00 $13,737.87
0025 INLET GPI TYPE 2 (DES. 10) 611(G) 5336 EA 1.000 1.000   1.000 $3,002.06 $0.00 $3,002.06
0026 INLET GPI TYPE 2 (DES. 11) 611(G) 5337 EA 1.000 1.000   1.000 $3,002.06 $0.00 $3,002.06
0027 28" X 18" R.C.PIPE ARCH CLASS A-III 613(A) 4496 LF 375.000 0.000   0.000 $98.07 $0.00 $0.00
0028 36" X 22" R.C.PIPE ARCH CLASS A-III 613(A) 4497 LF 235.000 0.000   0.000 $107.38 $0.00 $0.00
0029 43" X 26" R.C.PIPE ARCH CLASS A-III 613(A) 4498 LF 200.000 0.000   0.000 $129.02 $0.00 $0.00
0030 58" X 36" R.C.PIPE ARCH CLASS A-III 613(A) 4500 LF 141.000 0.000   0.000 $171.18 $0.00 $0.00
0031 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 2,780.000 760.000   760.000 $20.88 $0.00 $15,868.80
0032 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 2,400.000 300.000   300.000 $7.71 $0.00 $2,313.00
0033 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 1096 LF 1,600.000 15.000   15.000 $7.71 $0.00 $115.65
0034 TYPE A4 CULVERT END TREATMENT 613(M) 7186 EA 10.000 1.000   1.000 $969.18 $0.00 $969.18
0035 TYPE B4 CULVERT END TREATMENT 613(M) 7187 EA 2.000 7.000   7.000 $1,211.41 $0.00 $8,479.87
0036 TYPE C4 CULVERT END TREATMENT 613(M) 7188 EA 2.000 0.000   0.000 $1,423.09 $0.00 $0.00
0037 TYPE D4 CULVERT END TREATMENT 613(M) 7189 EA 2.000 0.000   0.000 $1,733.09 $0.00 $0.00
0038 OUTLET LATERAL HEADWALL 613(Q) 5946 EA 8.000 3.000   3.000 $213.16 $0.00 $639.48
0039 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $2,500.00 $0.00 $2,500.00
0040 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 143,532.000 136,295.560   136,295.560 $2.10 $0.00 $286,220.67
0041 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 70,920.000 61,233.590   61,233.590 $1.50 $0.00 $91,850.39
0042 REMOVAL OF GUARDRAIL 619(B) 4780 LF 5,640.000 5,640.000   5,640.000 $1.07 $0.00 $6,034.80
0043 SAWING PAVEMENT 619(C) 0924 LF 5,352.000 3,433.000   3,433.000 $2.67 $0.00 $9,166.11
0044 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 4,500.000 4,881.500   4,881.500 $17.09 $0.00 $83,424.84
0045 GUARDRAIL ANCHOR UNIT (TYPE B) 623(F) 4447 EA 6.000 6.000   6.000 $431.33 $0.00 $2,587.98
0046 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 14.000 15.000   15.000 $2,662.50 $0.00 $39,937.50
0047 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 8.000 8.000   8.000 $1,810.50 $0.00 $14,484.00
0048 FENCE-STYLE WWF 624(A) 4281 LF 46,540.000 44,532.000   44,532.000 $5.86 $0.00 $260,957.52
8000 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 0.000 25,430.510   25,430.510 $6.71 $0.00 $170,638.72
8003 LIME PRETREATMENT 307(G) 4260 SY 0.000 23,288.880   23,288.880 $0.84 $0.00 $19,562.66
8004 LIME 307(D) 4230 TON 0.000 415.210   415.210 $140.00 $0.00 $58,129.40
8010 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5015 EA 0.000 137,283.510   137,283.510 $1.00 $0.00 $137,283.51
8012 INCENTIVE FOR EARLY COMPLETION 108 0175 DAY 0.000 57.000   57.000 $15,000.00 $0.00 $855,000.00
8013 FULL DEPTH P.C.C. PATCH(PLACEMENT ONLY) 414(E) 0225 SY 0.000 329.750   329.750 $98.51 $0.00 $32,483.68
8015 SAND FILLED IMPACT ATTEN.MODULE 870(A) 8011 EA 0.000 164.000   164.000 $313.49 $0.00 $51,412.36
8016 24" CORR. GALV. STEEL PIPE 613(B) 0690 LF 0.000 640.000   640.000 $27.87 $0.00 $17,836.80
8017 GEOGRID REINFORCEMENT 326(B) 0100 SY 0.000 1,167.160   1,167.160 $4.38 $0.00 $5,112.16
8019 UNCLASSIFIED BORROW 202(D) 0184 CY 0.000 2,790.730   2,790.730 $6.71 $0.00 $18,725.80
8021 TRAFFIC STRIPE(MULTI-POLY)(12" WIDE) 856(A) 8548 LF 0.000 2,240.000   2,240.000 $2.97 $0.00 $6,652.80
8033 24" R.C.PIPE CLASS III 613(A) 0492 LF 0.000 55.990 0.000 55.990 $98.36 $0.00 $5,507.18
8038 MOBILIZATION 641 1399 LSUM 0.000 1.000   1.000 $4,069.44 $0.00 $4,069.44
8039 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 0.000 1.000   1.000 $2,400.00 $0.00 $2,400.00
Subtotals For Category     0100/ROADWAY IMY-0040-6(370)233    $0.00 $14,558,526.01
Fed/State Project Number:    IMY-0040-6(370)233 Project:    20908(05) Category:    0200/BRIDGE 'A' IMY-0040-6(370)233
0049 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 45.000 45.000   45.000 $39.41 $0.00 $1,773.45
0050 CLSM BACKFILL 501(G) 6309 CY 32.200 32.200   32.200 $165.08 $0.00 $5,315.58
0051 APPROACH SLAB 504(A) 1304 SY 192.000 192.000   192.000 $308.85 $0.00 $59,299.20
0052 SAW-CUT GROOVING 504(B) 1305 SY 597.500 560.000   560.000 $4.79 $0.00 $2,682.40
0053 CONCRETE PARAPET 504(E) 1381 LF 78.000 78.000   78.000 $213.00 $0.00 $16,614.00
0054 BRIDGE DECK CONCRETE OVERLAY 505(A) 6065 SY 429.000 428.560   428.560 $127.80 $0.00 $54,769.97
0055 HYDRODEMOLITION 505(E) 1000 SY 429.000 429.000   429.000 $106.50 $0.00 $45,688.50
0056 CLASS C CONCRETE 509(D) 1331 CY 1.000 1.000   1.000 $1,171.50 $0.00 $1,171.50
0057 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 32.000 45.560   45.560 $4.26 $0.00 $194.09
0058 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 80.000 85.000   85.000 $18.11 $0.00 $1,539.35
0059 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 20.000 55.000   55.000 $18.11 $0.00 $996.05
8005 CLASS B BRIDGE DECK REPAIR 513(B) 6019 SY 0.000 2.510   2.510 $425.15 $0.00 $1,067.13
8023 (PL)REPAIR BRIDGE ITEMS 540 4501 SY 0.000 0.890   0.890 $694.44 $0.00 $618.05
8028 (SP)ACRYLIC CONCRETE SEALER 510(D) 0500 SF 0.000 1,336.500   1,336.500 $7.66 $0.00 $10,237.59
Subtotals For Category     0200/BRIDGE 'A' IMY-0040-6(370)233    $0.00 $201,966.86
Fed/State Project Number:    IMY-0040-6(370)233 Project:    20908(05) Category:    0201/BRIDGE 'B' IMY-0040-6(370)233
0060 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 45.000 45.000   45.000 $39.41 $0.00 $1,773.45
0061 CLSM BACKFILL 501(G) 6309 CY 32.200 32.200   32.200 $165.08 $0.00 $5,315.58
0062 APPROACH SLAB 504(A) 1304 SY 192.000 192.000   192.000 $308.85 $0.00 $59,299.20
0063 SAW-CUT GROOVING 504(B) 1305 SY 597.500 560.000   560.000 $4.79 $0.00 $2,682.40
0064 CONCRETE PARAPET 504(E) 1381 LF 78.000 78.000   78.000 $213.00 $0.00 $16,614.00
0065 BRIDGE DECK CONCRETE OVERLAY 505(A) 6065 SY 429.000 428.560   428.560 $127.80 $0.00 $54,769.97
0066 HYDRODEMOLITION 505(E) 1000 SY 429.000 429.000   429.000 $106.50 $0.00 $45,688.50
0067 CLASS C CONCRETE 509(D) 1331 CY 1.000 0.790   0.790 $1,171.50 $0.00 $925.49
0068 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 32.000 45.560   45.560 $4.26 $0.00 $194.09
0069 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 80.000 82.000   82.000 $18.11 $0.00 $1,485.02
0070 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 20.000 42.000   42.000 $18.11 $0.00 $760.62
8006 CLASS B BRIDGE DECK REPAIR 513(B) 6019 SY 0.000 7.500   7.500 $425.15 $0.00 $3,188.63
8024 (PL)REPAIR BRIDGE ITEMS 540 4501 SY 0.000 16.000   16.000 $694.44 $0.00 $11,111.04
8029 (SP)ACRYLIC CONCRETE SEALER 510(D) 0500 SF 0.000 1,377.000   1,377.000 $7.66 $0.00 $10,547.82
Subtotals For Category     0201/BRIDGE 'B' IMY-0040-6(370)233    $0.00 $214,355.81
Fed/State Project Number:    IMY-0040-6(370)233 Project:    20908(05) Category:    0202/BRIDGE 'C' IMY-0040-6(370)233
0071 CONCRETE PARAPET 504(E) 1381 LF 20.000 20.000   20.000 $271.58 $0.00 $5,431.60
0072 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 9.000 8.800   8.800 $4.26 $0.00 $37.49
0073 REMOVAL OF EXISTING PARAPET 619(B) 6252 LF 271.000 253.000   253.000 $79.88 $0.00 $20,209.64
8025 (PL)REPAIR BRIDGE ITEMS 540 4501 SY 0.000 113.970   113.970 $694.44 $0.00 $79,145.33
8030 (SP)ACRYLIC CONCRETE SEALER 510(D) 0500 SF 0.000 1,377.980   1,377.980 $7.66 $0.00 $10,555.33
Subtotals For Category     0202/BRIDGE 'C' IMY-0040-6(370)233    $0.00 $115,379.39
Fed/State Project Number:    IMY-0040-6(370)233 Project:    20908(05) Category:    0203/BRIDGE 'D' IMY-0040-6(370)233
0074 CONCRETE PARAPET 504(E) 1381 LF 20.000 20.000   20.000 $271.58 $0.00 $5,431.60
0075 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 9.000 8.800   8.800 $4.26 $0.00 $37.49
0076 REMOVAL OF EXISTING PARAPET 619(B) 6252 LF 271.000 274.000   274.000 $79.88 $0.00 $21,887.12
8026 (PL)REPAIR BRIDGE ITEMS 540 4501 SY 0.000 113.480   113.480 $694.44 $0.00 $78,805.05
8031 (SP)ACRYLIC CONCRETE SEALER 510(D) 0500 SF 0.000 1,490.940   1,490.940 $7.66 $0.00 $11,420.60
Subtotals For Category     0203/BRIDGE 'D' IMY-0040-6(370)233    $0.00 $117,581.86
Fed/State Project Number:    IMY-0040-6(370)233 Project:    20908(05) Category:    0300/TRAFFIC CONTROL IMY-0040-6(370)233
0077 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 327,500.000 126,581.000   126,581.000 $0.02 $0.00 $2,531.62
0078 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 857(E) 8887 EA 14,560.000 3,105.000   3,105.000 $0.43 $0.00 $1,335.15
0079 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 164,500.000 113,681.000   113,681.000 $0.05 $0.00 $5,684.05
0080 (SP)CONST.ZONE IMPACT ATTEN. 871(B) 8705 SD 1,680.000 0.000   0.000 $2.13 $0.00 $0.00
0081 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 1,120.000 56.000   56.000 $5.33 $0.00 $298.48
0082 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 36,400.000 36,400.000   36,400.000 $26.00 $0.00 $946,400.00
0083 RELOCATION OF PORTABLE LONGITUDINAL BARRIER 877(C) 8486 LF 36,400.000 29,216.000   29,216.000 $3.25 $0.00 $94,952.00
0084 MODULAR GLARE SCREEN (TEMPORARY) 878(B) 8487 SD 45,500.000 78,136.000   78,136.000 $0.11 $0.00 $8,594.96
0085 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 1,120.000 854.000   854.000 $10.65 $0.00 $9,095.10
0086 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 66,080.000 82,274.000   82,274.000 $0.02 $0.00 $1,645.48
0087 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 35,840.000 33,135.000   33,135.000 $0.27 $0.00 $8,946.45
0088 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 28,560.000 54,852.000   54,852.000 $2.40 $0.00 $131,644.80
0089 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 23,520.000 16,618.000   16,618.000 $1.07 $0.00 $17,781.26
0090 WING BARRICADES 880(C) 8848 SD 2,240.000 2,764.000   2,764.000 $2.13 $0.00 $5,887.32
0091 VERTICAL PANELS 880(D) 8854 SD 182,000.000 91,336.000   91,336.000 $0.01 $0.00 $913.36
0092 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 57,120.000 52,246.000   52,246.000 $0.02 $0.00 $1,044.92
0093 DRUMS 880(F) 8878 SD 145,600.000 120,583.000   120,583.000 $0.05 $0.00 $6,029.15
0094 CHANNELIZER CONES 880(G) 8890 SD 190,400.000 91,196.000   91,196.000 $0.05 $0.00 $4,559.80
0095 FLAGGER 880(I) 8902 SD 30.000 0.000   0.000 $372.75 $0.00 $0.00
0096 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 1,300.000 542.000   542.000 $52.42 $0.00 $28,411.64
0097 PORTABLE CHANGEABLE MESSAGE SIGN 882(A) 8303 EA 4.000 4.000   4.000 $15,975.00 $0.00 $63,900.00
Subtotals For Category     0300/TRAFFIC CONTROL IMY-0040-6(370)233    $0.00 $1,339,655.54
Fed/State Project Number:    IMY-0040-6(370)233 Project:    20908(05) Category:    0301/STRIPING & SIGNING IMY-0040-6(370)233
0098 STRUCTURAL CONCRETE 804(A) 2915 CY 4.000 4.400   4.400 $372.75 $0.00 $1,640.10
0099 REINFORCING STEEL 804(B) 2916 LB 676.000 658.000   658.000 $2.13 $0.00 $1,401.54
0100 (PL)REMOVE & RESET EXISTING SIGNS 805(D) 8756 EA 2.000 8.000   8.000 $1,065.00 $0.00 $8,520.00
0101 SHEET ALUMINUM SIGNS 850(A) 8110 SF 182.360 167.390   167.390 $12.78 $0.00 $2,139.24
0102 EXTRUDED ALUMINUM PANEL SIGNS 850(B) 8112 SF 528.000 541.500   541.500 $19.17 $0.00 $10,380.56
0103 4"@13 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3206 LF 179.500 106.510   106.510 $26.63 $0.00 $2,836.36
0104 6"@15 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3207 LF 42.000 29.920   29.920 $28.76 $0.00 $860.50
0105 6"@20 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3208 LF 45.500 36.500   36.500 $31.95 $0.00 $1,166.18
0106 6"@25 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3209 LF 99.000 70.910   70.910 $38.34 $0.00 $2,718.69
0107 2 1/2"@5.79 GALV.STEEL PIPE POST 851(B) 3217 LF 42.000 0.000   0.000 $10.13 $0.00 $0.00
0108 3"@7.58 GALV.STEEL PIPE POST 851(B) 3218 LF 32.000 0.000   0.000 $19.17 $0.00 $0.00
0109 2" SQUARE TUBE POST 851(C) 8324 LF 601.000 115.000   115.000 $4.26 $0.00 $489.90
0110 2 1/2" SQUARE TUBE POST 851(C) 8330 LF 30.000 94.000   94.000 $10.65 $0.00 $1,001.10
0111 DELINEATORS(TYPE 1, CODE 1) 853 9024 EA 86.000 69.000   69.000 $17.04 $0.00 $1,175.76
0112 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 76,540.000 101,328.000   101,328.000 $0.43 $0.00 $43,571.04
0113 TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) 856(A) 8535 LF 23,712.000 26,364.000   26,364.000 $0.53 $0.00 $13,972.92
0114 TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) 856(A) 8540 LF 1,000.000 3,568.000   3,568.000 $1.07 $0.00 $3,817.76
Subtotals For Category     0301/STRIPING & SIGNING IMY-0040-6(370)233    $0.00 $95,691.65
Fed/State Project Number:    IMY-0040-6(370)233 Project:    20908(05) Category:    0304/CABLE BARRIER IMY-0040-6(370)233
0115 CLASS AA CONCRETE 509(A) 0319 CY 142.000 188.720   188.720 $266.25 $0.00 $50,246.70
0116 HIGH-TENSION CABLE BARRIER(TL-4) 628(B) 5125 LF 14,861.000 15,310.000   15,310.000 $10.65 $0.00 $163,051.50
0117 END ANCHORS 628(C) 5110 EA 2.000 6.000   6.000 $1,171.50 $0.00 $7,029.00
0118 CABLE BARRIER TENSION METER 628(E) 5175 EA 1.000 1.000   1.000 $2,130.00 $0.00 $2,130.00
0119 GUARDRAIL DELINEATORS(TYPE 1, CODE 1) 853 9066 EA 90.000 90.000   90.000 $8.52 $0.00 $766.80
Subtotals For Category     0304/CABLE BARRIER IMY-0040-6(370)233    $0.00 $223,224.00
Fed/State Project Number:    IMY-0040-6(370)233 Project:    20908(05) Category:    0600/STAKING IMY-0040-6(370)233
0120 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   1.000 $99,225.75 $0.00 $99,225.76
Subtotals For Category     0600/STAKING IMY-0040-6(370)233    $0.00 $99,225.76
Fed/State Project Number:    IMY-0040-6(370)233 Project:    20908(05) Category:    0640/CONSTRUCTION IMY-0040-6(370)233
0121 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $3,500.00 $0.00 $3,500.00
0122 FIELD OFFICE 640(A) 1426 EA 1.000 1.000   1.000 $23,393.91 $0.00 $23,393.91
0123 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $675,846.00 $0.00 $675,846.00
0124 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000   1.000 $116,000.00 $0.00 $116,000.00
Subtotals For Category     0640/CONSTRUCTION IMY-0040-6(370)233    $0.00 $818,739.91
Subtotals For Project IMY-0040-6(370)233 /20908(05) $0.00 $17,784,346.79


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-0040-5(386)207 Project:    21007(04) Category:    0100/ROADWAY IMY-0040-5(386)207
0125 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
0126 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 28,585.000 35,731.250   35,731.250 $7.83 $0.00 $279,775.69
0127 UNCLASSIFIED BORROW 202(D) 0184 CY 14,000.000 0.000   0.000 $5.54 $0.00 $0.00
0128 TEMPORARY SILT FENCE 221(C) 2801 LF 3,000.000 2,396.000   2,396.000 $1.76 $0.00 $4,216.96
0129 TEMPORARY SEDIMENT FILTER 221(D) 2803 EA 5.000 0.000   0.000 $106.50 $0.00 $0.00
0130 TEMPORARY SILT DIKE 221(F) 0100 LF 182.000 112.000   112.000 $6.39 $0.00 $715.68
0131 SOLID SLAB SODDING 230(A) 2806 SY 72,286.000 74,949.830   74,949.830 $1.04 $0.00 $77,947.82
0132 MOWING 241 2832 AC 14.940 0.000   0.000 $106.50 $0.00 $0.00
0133 AGGREGATE BASE TYPE B 303(B) 2110 CY 25,724.000 0.000   0.000 $25.94 $0.00 $0.00
0134 FLY ASH 307(A) 4200 TON 7,616.000 0.000   0.000 $34.00 $0.00 $0.00
0135 LIME 307(D) 4230 TON 1,068.000 294.980   294.980 $140.00 $0.00 $41,297.20
0136 CEMENTITIOUS STABILIZED SUBGRADE 307(E) 4240 SY 138,674.000 0.000   0.000 $0.84 $0.00 $0.00
0137 LIME PRETREATMENT 307(G) 4260 SY 74,138.000 15,292.440   15,292.440 $0.84 $0.00 $12,845.65
0138 SEPARATOR FABRIC 325 5271 SY 123,563.000 121,362.720   121,362.720 $1.00 $0.00 $121,362.72
0139 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 13,632.000 17,388.380   17,388.380 $25.00 $0.00 $434,709.50
0140 PRIME COAT 408 5774 GAL 46,590.000 0.000   0.000 $1.45 $0.00 $0.00
0141 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 2,917.000 200.380   200.380 $65.60 $0.00 $13,144.93
0142 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 11,645.000 11,669.980   11,669.980 $63.95 $0.00 $746,295.23
0143 COLD MILLING PAVEMENT 412 5267 SY 9,415.000 33,138.670   33,138.670 $3.75 $0.00 $124,270.02
0144 RUMBLE STRIP-METHOD PCC-CON 413(C) 4868 LF 41,365.000 40,480.000   40,480.000 $0.26 $0.00 $10,524.80
0145 P.C.CONCRETE PAVEMENT(PLACEMENT) 414(A) 0210 SY 52,769.000 48,282.000   48,282.000 $5.00 $0.00 $241,410.00
0146 DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) 414(B) 5725 SY 61,193.000 62,980.560   62,980.560 $9.00 $0.00 $566,825.04
0147 P.C. CONCRETE FOR PAVEMENT 414(G) 5275 CY 36,374.000 36,623.210   36,623.210 $78.00 $0.00 $2,856,610.38
0148 APPROACH SLAB 504(A) 1304 SY 182.000 182.220   182.220 $308.85 $0.00 $56,278.64
0149 CONCRETE PARAPET 504(E) 1381 LF 77.700 110.890   110.890 $271.58 $0.00 $30,115.51
0150 24" R.C.PIPE CLASS III 613(A) 0492 LF 40.000 0.000   0.000 $98.36 $0.00 $0.00
0151 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 0450 LF 750.000 0.000   0.000 $3.20 $0.00 $0.00
0152 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 1096 LF 250.000 12.000   12.000 $3.20 $0.00 $38.40
0153 TYPE B6 CULVERT END TREATMENT 613(M) 7197 EA 2.000 0.000   0.000 $1,427.08 $0.00 $0.00
0154 OUTLET LATERAL HEADWALL 613(Q) 5946 EA 2.000 3.000   3.000 $213.16 $0.00 $639.48
0155 PIPE UNDERDRAIN COVER MAT'L. 613(U) 1100 CY 225.000 0.000   0.000 $30.54 $0.00 $0.00
0156 TRENCH EXCAVATION 613(V) 1180 CY 300.000 0.000   0.000 $4.88 $0.00 $0.00
0157 REMOVAL OF BRIDGE ITEMS 619(B) 2505 EA 2.000 2.000   2.000 $8,520.00 $0.00 $17,040.00
0158 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 15,112.000 20,354.890   20,354.890 $2.10 $0.00 $42,745.27
0159 REMOVAL OF CONCRETE PAVEMENT W/ASPHALT OVERLAY 619(B) 4763 SY 89,436.000 57,897.780   57,897.780 $1.62 $0.00 $93,794.41
0160 SAWING PAVEMENT 619(C) 0924 LF 6,000.000 3,481.000   3,481.000 $2.67 $0.00 $9,294.27
0161 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 6.000 6.000   6.000 $1,810.50 $0.00 $10,863.00
0162 REMOVE AND RECONSTRUCT GUARDRAIL 625(D) 1254 LF 2,931.000 2,930.250   2,930.250 $14.91 $0.00 $43,690.03
0163 (PL)REMOVE & RESET G.E.T. GUARD RAIL END SECTION 805(D) 8762 EA 9.000 9.000   9.000 $798.75 $0.00 $7,188.75
0164 DELINEATORS(TYPE 1, CODE 1) 853 9024 EA 73.000 40.000   40.000 $17.04 $0.00 $681.60
8001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 0.000 2,767.540   2,767.540 $5.54 $0.00 $15,332.17
8003 AGGREGATE BASE TYPE A 303(A) 2100 CY 0.000 25,724.000 0.000 25,724.000 $25.94 $0.00 $667,280.56
8006 STABILIZED SUBGRADE 307(K) 4300 SY 0.000 138,774.810   138,774.810 $2.68 $0.00 $371,916.50
8009 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 4,825.830   0.000 $1.00 $0.00 $0.00
8011 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5015 EA 0.000 31,433.470   31,433.470 $1.00 $0.00 $31,433.47
8014 FULL DEPTH P.C.C. PATCH(PLACEMENT ONLY) 414(E) 0225 SY 0.000 437.380   437.380 $98.51 $0.00 $43,086.30
8020 UNCLASSIFIED BORROW 202(D) 0184 CY 0.000 53.330   53.330 $5.54 $0.00 $295.45
8022 TRAFFIC STRIPE(MULTI-POLY)(12" WIDE) 856(A) 8548 LF 0.000 1,640.000   1,640.000 $2.97 $0.00 $4,870.80
8034 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 0.000 1,960.000 0.000 1,960.000 $20.88 $0.00 $40,924.80
Subtotals For Category     0100/ROADWAY IMY-0040-5(386)207    $0.00 $7,024,461.03
Fed/State Project Number:    IMY-0040-5(386)207 Project:    21007(04) Category:    0301/TRAFFIC SIGNING AND STRIPING IMY-0040-5(386)207
0165 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 42,366.000 59,648.000   59,648.000 $0.43 $0.00 $25,648.64
0166 TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) 856(A) 8535 LF 13,152.000 15,456.000   15,456.000 $0.53 $0.00 $8,191.68
0167 TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) 856(A) 8540 LF 1,600.000 3,448.000   3,448.000 $1.07 $0.00 $3,689.36
0168 TRAFFIC STRIPE(MULTI-POLY)(12" WIDE) 856(A) 8548 LF 600.000 1,924.000   1,924.000 $3.20 $0.00 $6,156.80
8035 REINFORCING STEEL 804(B) 2916 LB 0.000 302.000 0.000 302.000 $2.13 $0.00 $643.26
8036 STRUCTURAL CONCRETE 804(A) 2915 CY 0.000 1.970 0.000 1.970 $372.75 $0.00 $734.32
8037 (PL)REMOVE & RESET EXISTING SIGNS 805(D) 8756 EA 0.000 6.000   6.000 $1,065.00 $0.00 $6,390.00
Subtotals For Category     0301/TRAFFIC SIGNING AND STRIPING IMY-0040-5(386)207    $0.00 $51,454.06
Fed/State Project Number:    IMY-0040-5(386)207 Project:    21007(04) Category:    0304/CABLE BARRIER IMY-0040-5(386)207
0169 CLASS AA CONCRETE 509(A) 0319 CY 103.000 152.320   152.320 $266.25 $0.00 $40,555.20
0170 HIGH-TENSION CABLE BARRIER(TL-4) 628(B) 5125 LF 10,545.000 12,088.000   12,088.000 $10.65 $0.00 $128,737.20
0171 END ANCHORS 628(C) 5110 EA 2.000 4.000   4.000 $1,171.50 $0.00 $4,686.00
0172 CABLE BARRIER TENSION METER 628(E) 5175 EA 1.000 1.000   1.000 $2,130.00 $0.00 $2,130.00
Subtotals For Category     0304/CABLE BARRIER IMY-0040-5(386)207    $0.00 $176,108.40
Subtotals For Project IMY-0040-5(386)207 /21007(04) $0.00 $7,252,023.49


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-NBIP(422) Project:    27034(04) Category:    0200/BRIDGE 'A' BRFY-NBIP(422)
0173 ELASTOMERIC BEARING PADS 507(C) 6282 EA 28.000 28.000   28.000 $1,597.50 $0.00 $44,730.00
0174 CLEANING AND PAINTING BRIDGE METAL RAIL 512 6280 LF 439.167 435.007   435.000 $67.90 $0.00 $29,536.51
0175 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000   1.000 $31,950.00 $0.00 $31,950.00
0176 COLLECTION AND HANDLING OF WASTE 512(B) 6303 LSUM 1.000 1.000   1.000 $95,850.00 $0.00 $95,850.00
0177 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4515 EA 1.000 1.000   1.000 $15,975.00 $0.00 $15,975.00
0178 (PL)REPAIR BRIDGE ITEM (TYPE B) 540 4525 EA 1.000 1.000   1.000 $15,975.00 $0.00 $15,975.00
8018 (PL)REPAIR BRIDGE ITEMS 540 4500 LSUM 0.000 1.000   1.000 $23,000.00 $0.00 $23,000.00
8027 (PL)REPAIR BRIDGE ITEMS 540 4501 SY 0.000 75.590   75.590 $694.44 $0.00 $52,492.72
8032 (SP)ACRYLIC CONCRETE SEALER 510(D) 0500 SF 0.000 1,512.020   1,512.020 $7.73 $0.00 $11,687.91
Subtotals For Category     0200/BRIDGE 'A' BRFY-NBIP(422)    $0.00 $321,197.14
Subtotals For Project BRFY-NBIP(422) /27034(04) $0.00 $321,197.14


2 CURRENT QUANTITIES DO NOT MATCH THE QUANTITY PAID TO DATE