Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    01/18/2013
Contract ID: 110504   Estimate Number: 0020     Contract No: 710665
Residency: EDMOND (04400)   Estimate Type: Progressive     Account No: 400400

Project Number(s): OKCY-XTWN(046)
Primary Job Piece No: 17428(58)
Contract Description: GRADE, DRAIN, SURFACE, AND BRIDGE I-40: FROM WEST OF MAY AVENUE, EXTEND EAST IN OKLAHOMA CITY. AGNEW AVENUE: FROM RENO AVENUE, EXTEND SOUTH. PROJECT LENGTH = 0.897 MILES.
Primary County: OKLAHOMA              
Name of Road: I-40 / CITY STREET              
Prime Contractor: ALLEN CONTRACTING, INC.              
    1100 South Eastern              
    OKLAHOMA CITY , OK   73129              
Surety Company: FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND              

Date Let: 11/17/2011 NTP Effective Date: 02/15/2012 Pay Period: 12/16/2012  TO  01/15/2013
Date Awarded: 12/05/2011 Date Work Began: 02/27/2012 Original Contract Time: 300
Date Contract Executed: 12/16/2011 Date Time Stopped: Current Time Charged: 324.00
Date NTP Issued: 12/20/2011 Completion Date: Current Time Allowed: 300.00
General Liability Expires: 09/01/2013 Workman's Comp Expires: 09/01/2013 Percent Time Used: 108.00 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $17,848,090.77 Total to Date Prev to Date This Estimate
Bid Amount: $17,699,647.18 Participating: $15,396,501.96 $14,559,402.16 $837,099.80
Percent Complete: 85.59 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $2,571,894.15 Total Earnings: $15,396,501.96 $14,559,402.16 $837,099.80
Unearned Balance: $2,423,450.56 Stockpiled Materials: $164,246.42 $165,105.65 $-859.23
Gross Earnings: $15,560,748.38 $14,724,507.81 $836,240.57
Other Adjustments: $-236,551.76 $-236,551.76 $0.00
Liq Dam/Disincentive: $-48,000.00 $0.00 $-48,000.00
TOTAL: $15,276,196.62 $14,487,956.05 $788,240.57

Estimate Adjustment Detail

Contract ID: 110504   Estimate Number: 0020     Primary JP: 17428(58)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
002 Extension of Drainage Structure X-3 Approved 12/04/2012 0.0 $66,858.88
003 Revision of Original Plan Quantities Approved 09/11/2012 0.0 $79,135.71
004 Signal Modification for Traffic Control Approved 06/26/2012 0.0 $2,449.00


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
17428(58) 0011 Fabric Stockpiled Material Initial Payment 0004 $5,384.05
17428(58) 0011 Fabric Stockpiled Material Adjustment 0014 $-4,000.89
17428(58) 0011 Fabric Stockpiled Material Adjustment 0015 $-1,382.58
17428(58) 0013 Fabric Stockpiled Material Adjustment 0018 $-973.20
17428(58) 0013 Fabric Stockpiled Material Adjustment 0009 $-22,274.20
17428(58) 0013 Fabric Stockpiled Material Adjustment 0013 $-40,519.93
17428(58) 0013 Fabric Stockpiled Material Initial Payment 0004 $70,419.41
17428(58) 0013 Fabric Stockpiled Material Adjustment 0012 $-4,109.92
17428(58) 0013 Fabric Stockpiled Material Initial Payment 0004 $74,062.48
17428(58) 0013 Fabric Stockpiled Material Adjustment 0011 $-37,660.48
17428(58) 0013 Fabric Stockpiled Material Adjustment 0011 $-11,391.68
17428(58) 0013 Fabric Stockpiled Material Adjustment 0020 $-859.23
17428(58) 0013 Fabric Stockpiled Material Adjustment 0008 $-14,127.79
17428(58) 0022 Dowel Baskets Stockpiled Material Adjustment 0011 $-47,060.76
17428(58) 0022 Dowel Baskets Stockpiled Material Initial Payment 0004 $58,157.68
17428(58) 0022 Dowel Baskets Stockpiled Material Adjustment 0012 $-11,096.92
17428(58) 0093 Raw Steel Stockpiled Material Adjustment 0009 $-13,772.92
17428(58) 0093 Raw Steel Stockpiled Material Adjustment 0009 $-4,232.89
17428(58) 0093 Raw Steel Stockpiled Material Adjustment 0008 $-22,308.26
17428(58) 0093 Raw Steel Stockpiled Material Adjustment 0008 $-18,639.87
17428(58) 0093 Raw Steel Stockpiled Material Adjustment 0008 $-19,790.14
17428(58) 0093 Raw Steel Stockpiled Material Adjustment 0008 $-20,089.87
17428(58) 0093 Raw Steel Stockpiled Material Initial Payment 0001 $13,772.92
17428(58) 0093 Raw Steel Stockpiled Material Initial Payment 0001 $26,541.15
17428(58) 0093 Raw Steel Stockpiled Material Initial Payment 0001 $18,639.87
17428(58) 0093 Raw Steel Stockpiled Material Initial Payment 0001 $20,089.87
17428(58) 0093 Raw Steel Stockpiled Material Initial Payment 0001 $19,790.14
17428(58) 0113 Beams III Stockpiled Material Initial Payment 0005 $142,893.55
17428(58) 0113 Beams III Stockpiled Material Adjustment 0008 $-77,825.54
17428(58) 0113 Beams III Stockpiled Material Adjustment 0012 $-65,068.01
17428(58) 0114 Beams IV Stockpiled Material Adjustment 0008 $-7,620.79
17428(58) 0114 Beams IV Stockpiled Material Initial Payment 0005 $212,792.27
17428(58) 0114 Beams IV Stockpiled Material Adjustment 0015 $-7,530.77
17428(58) 0114 Beams IV Stockpiled Material Adjustment 0007 $-197,640.72
17428(58) 0149 32'MH Pole 40'TS Stockpiled Material Initial Payment 0015 $8,801.22
17428(58) 0150 32'MH Pole 50'TS Stockpiled Material Initial Payment 0015 $13,764.08
17428(58) 0151 32'MH Pole 30'TS Stockpiled Material Initial Payment 0015 $8,349.29
17428(58) 0153 Luminaires Stockpiled Material Initial Payment 0015 $2,949.90
17428(58) 0193 Luminaire Arms Stockpiled Material Initial Payment 0015 $6,002.70
17428(58) 0195 Luminaire Stockpiled Material Initial Payment 0015 $3,933.20
17428(58) 0197 Luminaires Stockpiled Material Initial Payment 0009 $19,170.00
17428(58) 0202 120' HM Pole Stockpiled Material Initial Payment 0009 $9,711.00
17428(58) 0202 120' High Mast Stockpiled Material Initial Payment 0012 $26,850.00
17428(58) 0203 140' HM Pole Stockpiled Material Initial Payment 0009 $9,777.00
17428(58) 0203 140' High Mast Stockpiled Material Initial Payment 0012 $38,700.00
17428(58) 0204 Light. Rod, Arrestor, Obstr. Lght Stockpiled Material Initial Payment 0009 $3,672.00
Subtotals For Stockpile Payments $164,246.42


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0020 --24 $2,000.00 $-48,000.00
Subtotals For Liquidated Damages $-48,000.00


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
Milestone Adjust. (Prog. Est. Only) 0004 $8,000.00
Milestone Adjust. (Prog. Est. Only) 0005 $30,000.00
Milestone Adjust. (Prog. Est. Only) 0006 $32,000.00
Subtotals For Contract Adjustments $70,000.00


LINE ITEM ADJUSTMENT HISTORY
Project Item Nbr Line Item Description Adjustment Type Estimate Nbr Adj Quantity Unit Price Adjusted Amount
17428(58) 0001 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0003 47,133.00 $0.01 $776.28
17428(58) 0001 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0004 31,182.00 $0.01 $513.57
17428(58) 0001 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0008 44,465.00 $-0.04 $-2,066.29
17428(58) 0001 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0009 26,964.00 $-0.10 $-2,709.07
17428(58) 0001 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0010 27,538.00 $-0.10 $-2,766.74
17428(58) 0001 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0012 5,000.00 $-0.01 $-82.35
17428(58) 0002 UNCLASSIFIED BORROW Fuel Price Adjustment 0003 12,164.00 $0.01 $200.34
17428(58) 0002 UNCLASSIFIED BORROW Fuel Price Adjustment 0009 2,707.00 $-0.10 $-271.97
17428(58) 0002 UNCLASSIFIED BORROW Fuel Price Adjustment 0010 16,706.00 $-0.10 $-1,678.45
17428(58) 0002 UNCLASSIFIED BORROW Fuel Price Adjustment 0012 5,000.00 $-0.01 $-82.35
17428(58) 0016 SUPERPAVE, TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0008 705.73 $1.53 $1,080.40
17428(58) 0016 SUPERPAVE, TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0012 350.66 $0.48 $168.63
17428(58) 0016 SUPERPAVE, TYPE S3(PG 76-28 OK) * ROADWAY DENSITY 0019 -2,722.25 $67.43 $-183,561.32
17428(58) 0017 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0010 2,397.21 $1.53 $3,669.89
17428(58) 0017 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0012 1,720.74 $0.48 $827.50
17428(58) 0018 SUPERPAVE, TYPE S4(PG 76-28 OK) * ROADWAY DENSITY 0019 -1,443.95 $83.50 $-120,569.83
Subtotals For Line Item Adjustments $-306,551.76
* = 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 02/26/2012 NOT ENTERED 270.00 DYS $15,000.00 N
02 Internal Milestone Bridge MF 02/26/2012 04/06/2012 60.00 DYS $2,000.00 Y


MILESTONE ADJUSTMENTS
Milestone Number Milestone Adjustment Description Estimate Nbr Total
02 System Application of Disincentive Adj 0004 $-8,000.00
02 System Application of Disincentive Adj 0005 $-30,000.00
02 System Application of Disincentive Adj 0006 $-32,000.00
02 System Application of Disincentive Adj 0007 $-14,000.00
02 System Application of Disincentive Adj 0008 $-46,000.00
02 System Application of Disincentive Adj 0009 $30,000.00
02 System Application of Disincentive Adj 0009 $46,000.00
02 System Application of Disincentive Adj 0009 $32,000.00
02 System Application of Disincentive Adj 0009 $14,000.00
02 System Application of Disincentive Adj 0009 $8,000.00
Subtotals For Milestones $0.00

Line Item Detail

Contract ID: 110504   Estimate Number: 0020     Primary JP: 17428(58)



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:    OKCY-XTWN(046) Project:    17428(58) Category:    0100/ROADWAY
0001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 231,572.000 231,572.000   229,984.000 $3.24 $0.00 $745,148.16
0002 UNCLASSIFIED BORROW 202(D) 0184 CY 68,314.000 69,312.000   69,312.000 $5.31 $0.00 $368,046.72
0003 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   0.750 $8,605.02 $0.00 $6,453.77
0004 TEMPORARY SILT FENCE 221(C) 2801 LF 8,962.000 8,962.000   4,687.000 $1.62 $0.00 $7,592.94
0005 TEMPORARY SEDIMENT FILTER 221(D) 2803 EA 43.000 43.000   0.000 $108.20 $0.00 $0.00
0006 TEMPORARY SILT DIKE 221(F) 0100 LF 144.000 144.000   14.000 $6.49 $0.00 $90.86
0007 SOLID SLAB SODDING 230(A) 2806 SY 46,097.000 46,097.000   48,650.420 $1.14 $0.00 $55,461.48
0008 MOWING 241 2832 AC 18.000 18.000   0.000 $108.20 $0.00 $0.00
0009 AGGREGATE BASE TYPE A 303(A) 2100 CY 12,896.000 12,896.000 2,870.360 12,896.000 $33.20 $95,295.95 $428,147.20
0010 STABILIZED SUBGRADE 307(K) 4300 SY 90,800.000 90,800.000   84,000.000 $5.01 $0.00 $420,839.99
0011 CEMENT TREATED BASE 317 4270 SY 3,428.000 3,618.000   3,427.630 $8.23 $0.00 $28,209.39
0012 OPEN-GRADED PORTLAND CEMENT BASE 319(B) 5254 SY 55,561.000 58,614.000 13,558.700 55,561.000 $7.71 $104,537.58 $428,375.31
0013 SEPARATOR FABRIC 325 5271 SY 177,137.000 177,137.000 1,057.110 161,677.740 $1.67 $1,765.37 $270,001.82
0014 TACK COAT 407(B) 0250 GAL 3,504.000 3,504.000   1,662.000 $3.70 $0.00 $6,149.40
0015 PRIME COAT 408 5774 GAL 4,390.000 4,390.000   0.000 $3.16 $0.00 $0.00
0016 SUPERPAVE, TYPE S3(PG 76-28 OK) 411(B) 5935 TON 3,701.000 3,701.000 0.000 3,778.640 $67.43 $0.00 $254,793.69
0017 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 10,796.000 10,796.000   7,828.730 $54.56 $0.00 $427,135.50
0018 SUPERPAVE, TYPE S4(PG 76-28 OK) 411(C) 5950 TON 2,468.000 2,468.000 0.000 1,443.950 $83.50 $0.00 $120,569.83
0019 P.C.CONCRETE PAVEMENT(PLACEMENT) 414(A) 0210 SY 17,128.000 17,828.000 2,979.160 13,335.170 $11.10 $33,068.68 $148,020.39
0020 DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) 414(B) 5725 SY 21,619.000 21,619.000 1,606.920 10,710.240 $14.83 $23,830.62 $158,832.85
0021 CONT. REINF. P.C.C. PAVEMENT(PLACEMENT) 414(C) 4425 SY 26,933.000 28,396.000   28,396.000 $28.00 $0.00 $795,088.00
0022 P.C. CONCRETE FOR PAVEMENT 414(G) 5275 CY 22,084.000 22,084.000 1,493.570 18,888.010 $88.00 $131,434.16 $1,662,144.88
0023 TERMINAL JOINT SLEEPER SLAB 414(J) 5263 SY 554.000 554.000   416.990 $62.47 $0.00 $26,049.37
0024 42" F-SHAPED PARAPET 504(E) 6190 LF 5,210.000 5,210.000 500.000 4,108.000 $53.41 $26,705.00 $219,408.28
0025 SPECIAL CONCRETE FINISH 509 6152 SY 20,688.000 20,688.000   11,375.500 $10.71 $0.00 $121,831.61
0026 CLASS A CONCRETE 509(B) 0321 CY 974.000 604.000   543.000 $291.40 $0.00 $158,230.20
0027 CLASS C CONCRETE 509(D) 0325 CY 175.000 175.000   90.090 $243.45 $0.00 $21,932.41
0028 SLOPE WALL (5") 510(C) 6135 SY 1,339.000 1,339.000   839.970 $44.92 $0.00 $37,731.45
0029 REINFORCING STEEL 511(A) 0332 LB 74,633.000 89,083.360 14,450.360 89,083.360 $0.92 $13,294.33 $81,956.69
0030 CONCRETE CURB (6" MNTBLE-INTEGRAL) 609(A) 0288 LF 1,483.000 1,483.000 890.000 1,723.000 $2.71 $2,411.90 $4,669.33
0031 CONCRETE CURB (8" BARRIER-INTEGRAL) 609(A) 0380 LF 110.000 110.000   0.000 $3.22 $0.00 $0.00
0032 2'-8" COMB. CURB & GUTTER (8" BARRIER) 609(B) 1526 LF 9,269.000 9,269.000   9,255.000 $16.84 $0.00 $155,854.20
0033 6" CONCRETE SIDEWALK 610(A) 0605 SY 1,711.000 1,711.000   0.000 $34.59 $0.00 $0.00
0034 4" CONCRETE DIVIDING STRIP 610(C) 0608 SY 1,255.000 1,255.000   0.000 $29.95 $0.00 $0.00
0035 6" CONCRETE DIVIDING STRIP 610(C) 0609 SY 3,889.000 3,889.000   724.990 $26.29 $0.00 $19,059.99
0036 TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 200.000 200.000   0.000 $18.48 $0.00 $0.00
0037 MANHOLE (4' DIAMETER) 611(A) 2657 EA 8.000 8.000   8.000 $2,176.44 $0.00 $17,411.52
0038 MANHOLE (5' DIAMETER) 611(A) 2658 EA 3.000 3.000   3.000 $1,664.46 $0.00 $4,993.38
0039 INLET CI DES. 1 (A-B) 611(G) 5107 EA 2.000 2.000   2.000 $2,076.22 $0.00 $4,152.44
0040 INLET CI DES. 2 (B) 611(G) 5113 EA 12.000 12.000   9.000 $2,962.33 $0.00 $26,660.97
0041 INLET CI DES. 2 (C) 611(G) 5114 EA 1.000 1.000   1.000 $3,072.67 $0.00 $3,072.67
0042 INLET CI DES. 2 (2B) 611(G) 5117 EA 2.000 2.000   4.000 $3,569.98 $0.00 $14,279.92
0043 INLET CI DES. 2 (2D) 611(G) 5119 EA 2.000 2.000   2.000 $4,354.19 $0.00 $8,708.38
0044 INLET CI DES. 3 (STD) 611(G) 5120 EA 2.000 2.000   2.000 $4,001.48 $0.00 $8,002.96
0045 INLET CI DES. 3 (B) 611(G) 5121 EA 2.000 2.000   2.000 $4,511.51 $0.00 $9,023.02
0046 INLET CI DES. 3 (D) 611(G) 5122 EA 1.000 1.000   1.000 $5,962.46 $0.00 $5,962.46
0047 INLET CI DES. 3 (B-D) 611(G) 5124 EA 1.000 1.000   0.000 $5,683.48 $0.00 $0.00
0048 INLET (SMD-TYPE 2) 611(G) 6002 EA 1.000 1.000   2.000 $1,255.44 $0.00 $2,510.88
0049 INLET MEDIAN BARRIER, TYPE I, DES.1 611(G) 7126 EA 6.000 6.000   6.000 $2,721.30 $0.00 $16,327.80
0050 INLET ADJUST TO GRADE 612(C) 0645 EA 13.000 13.000   12.000 $2,977.38 $0.00 $35,728.56
0051 FIRE HYDRANT RESET 612(G) 0650 EA 1.000 1.000   0.000 $3,787.04 $0.00 $0.00
0052 18" R.C.PIPE CLASS III 613(A) 0491 LF 2,836.000 2,836.000   2,558.000 $32.28 $0.00 $82,572.24
0053 24" R.C.PIPE CLASS III 613(A) 0492 LF 1,818.000 1,818.000   1,596.000 $42.87 $0.00 $68,420.52
0054 30" R.C.PIPE CLASS III 613(A) 0493 LF 672.000 672.000   777.000 $54.63 $0.00 $42,447.51
0055 30" R.C.PIPE CLASS V 613(A) 0596 LF 10.000 10.000   10.000 $71.86 $0.00 $718.60
0056 EDGE DRAIN CONDUIT-PERFORATED 613(J) 5915 LF 4,582.000 4,582.000 1,509.000 5,759.000 $10.40 $15,693.60 $59,893.60
0057 EDGE DRAIN OUTLET LATERAL-NONPERFORATED 613(K) 5916 LF 60.000 60.000   20.000 $19.60 $0.00 $392.00
0058 18" PREFAB. CULVERT END SECTION, ROUND 613(L) 5726 EA 3.000 3.000   7.000 $539.89 $0.00 $3,779.23
0059 24" PREFAB. CULVERT END SECTION, ROUND 613(L) 5730 EA 1.000 1.000   1.000 $629.28 $0.00 $629.28
0060 30" PREFAB. CULVERT END SECTION, ROUND 613(L) 5732 EA 1.000 1.000 1.000 1.000 $737.42 $737.42 $737.42
0061 OUTLET LATERAL HEADWALL 613(Q) 5946 EA 3.000 3.000   0.000 $495.78 $0.00 $0.00
0062 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 3,665.000 3,665.000 472.000 3,665.000 $2.77 $1,307.44 $10,152.05
0063 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 4,373.000 4,373.000   4,373.000 $2.44 $0.00 $10,670.12
0064 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 45,833.000 45,833.000   45,833.000 $0.81 $0.00 $37,124.73
0065 REMOVAL OF DRAINAGE INLETS 619(B) 4741 EA 2.000 2.000   0.000 $119.46 $0.00 $0.00
0066 REMOVAL OF CONCRETE PAVEMENT W/ASPHALT OVERLAY 619(B) 4763 SY 57,078.000 2,078.000   2,078.000 $4.06 $0.00 $8,436.68
0067 REMOVAL OF GUARDRAIL 619(B) 4780 LF 52.000 52.000   26.000 $6.26 $0.00 $162.76
0068 REMOVAL OF CONCRETE SLOPE PROTECTION 619(B) 4821 SY 5,095.000 5,095.000 423.490 5,645.600 $5.72 $2,422.36 $32,292.83
0069 REMOVAL OF CONCRETE MEDIAN BARRIER 619(B) 4915 LF 1,190.000 1,190.000   1,305.000 $6.93 $0.00 $9,043.65
0070 REMOVAL OF EXISTING PIPE 619(B) 5918 LF 445.000 445.000 445.000 709.000 $6.27 $2,790.15 $4,445.43
0071 REMOVAL OF EXISTING PARAPET 619(B) 6252 LF 1,595.000 1,595.000   1,587.000 $6.93 $0.00 $10,997.91
0072 FENCE-STYLE CLF (6'HIGH, CLASS A) 624(E) 4292 LF 249.000 249.000   0.000 $23.53 $0.00 $0.00
0073 CONCRETE LONGITUDINAL BARRIER, DESIGN 1 627(A) 4317 LF 1,579.000 1,579.000   877.000 $28.31 $0.00 $24,827.87
0074 CONCRETE LONGITUDINAL BARRIER END SECTIONS 627(B) 4410 EA 2.000 2.000   0.000 $816.50 $0.00 $0.00
8001 CLASS AA CONCRETE 509(A) 0319 CY 0.000 303.100 303.100 303.100 $493.57 $149,601.07 $149,601.07
8002 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 0.000 55,000.000   55,000.000 $3.88 $0.00 $213,400.00
Subtotals For Category     0100/ROADWAY    $604,895.63 $8,105,406.17
Fed/State Project Number:    OKCY-XTWN(046) Project:    17428(58) Category:    0101/RETAINING WALL
0075 SELECT BORROW 202(E) 0186 CY 905.000 905.000   905.000 $6.26 $0.00 $5,665.30
0076 AGGREGATE BASE TYPE C 303(C) 2130 CY 140.000 140.000   35.250 $52.18 $0.00 $1,839.35
0077 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 3,757.000 3,757.000   3,757.000 $6.56 $0.00 $24,645.92
0078 GRANULAR BACKFILL 501(F) 6352 CY 9,159.000 9,159.000   9,781.000 $17.00 $0.00 $166,277.00
0079 RETAINING WALL 510(A) 6333 SY 1,995.000 1,995.000   2,067.000 $400.00 $0.00 $826,800.00
0080 MSE RETAINING WALL 510(D) 6341 SY 824.000 824.000   824.000 $284.62 $0.00 $234,526.88
0081 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 4,060.000 4,060.000   4,060.000 $33.30 $0.00 $135,198.00
0082 PILES, FURNISHED (HP 14X73) 514(A) 6012 LF 6,754.000 6,754.000   6,754.000 $44.73 $0.00 $302,106.42
0083 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 4,060.000 4,060.000   3,808.800 $12.22 $0.00 $46,543.54
0084 PILES, DRIVEN (HP 14X73) 514(B) 6296 LF 6,754.000 6,754.000   5,785.650 $13.46 $0.00 $77,874.85
0085 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 1,380.000 1,380.000   1,380.000 $9.90 $0.00 $13,662.00
0086 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 61.000 61.000   0.000 $8.97 $0.00 $0.00
Subtotals For Category     0101/RETAINING WALL    $0.00 $1,835,139.26
Fed/State Project Number:    OKCY-XTWN(046) Project:    17428(58) Category:    0200/BRIDGE 'M-A'
0087 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 72.000 72.000   72.000 $12.88 $0.00 $927.36
0088 GRANULAR BACKFILL 501(F) 6352 CY 151.200 151.200   151.200 $34.16 $0.00 $5,164.99
0089 CLSM BACKFILL 501(G) 6309 CY 224.000 224.000   226.500 $75.68 $0.00 $17,141.52
0090 APPROACH SLAB 504(A) 1304 SY 427.200 427.200   427.200 $153.49 $0.00 $65,570.93
0091 SAW-CUT GROOVING 504(B) 1305 SY 1,744.900 1,744.900   1,744.900 $4.38 $0.00 $7,642.66
0092 42" F-SHAPED PARAPET 504(E) 6190 LF 465.100 465.100 0.000 264.000 $29.93 $0.00 $7,901.52
0093 STRUCTURAL STEEL 506(A) 1322 LB 222,340.000 222,340.000   222,340.000 $1.23 $0.00 $273,478.20
0094 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 12.000 12.000   12.000 $505.77 $0.00 $6,069.24
0095 WEATHERING STEEL EXPANSION BEARING ASSEMBLY 507(B) 6176 EA 36.000 36.000   36.000 $1,098.09 $0.00 $39,531.24
0096 ELASTOMERIC BEARING PADS 507(C) 6282 EA 36.000 36.000   36.000 $357.55 $0.00 $12,871.80
0097 CLASS AA CONCRETE 509(A) 1326 CY 431.100 431.100 70.800 431.100 $469.32 $33,227.86 $202,323.86
0098 CLASS A CONCRETE 509(B) 1328 CY 386.100 386.100 51.900 386.100 $357.78 $18,568.78 $138,138.85
0099 SLOPE WALL (5") 510(C) 6138 SY 644.000 644.000   644.000 $61.94 $0.00 $39,889.36
0100 REINFORCING STEEL 511(A) 1332 LB 41,050.000 41,050.000 27,100.000 41,050.000 $1.02 $27,642.00 $41,871.00
0101 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 111,270.000 111,270.000   111,270.000 $1.15 $0.00 $127,960.50
0102 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 668.500 668.500   684.920 $25.85 $0.00 $17,705.18
0103 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 668.500 668.500   684.920 $21.73 $0.00 $14,883.31
0104 DRILLED SHAFTS 48" DIAMETER 516(A) 6094 LF 228.000 228.000   228.000 $297.87 $0.00 $67,914.36
0105 SEALER CRACK PREPARATION 523(A) 6550 LF 768.000 768.000   768.000 $3.25 $0.00 $2,496.00
0106 SEALER RESIN 523(B) 6560 GAL 7.700 7.700   7.700 $108.20 $0.00 $833.14
0107 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 234.000 234.000   234.000 $9.99 $0.00 $2,337.66
0108 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 90.000 90.000   90.000 $8.97 $0.00 $807.30
0109 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $51,087.34 $0.00 $51,087.34
Subtotals For Category     0200/BRIDGE 'M-A'    $79,438.64 $1,144,547.32
Fed/State Project Number:    OKCY-XTWN(046) Project:    17428(58) Category:    0201/BRIDGE 'M-C'
0110 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 410.000 410.000   410.000 $12.87 $0.00 $5,276.70
0111 CLSM BACKFILL 501(G) 6309 CY 1,000.000 1,000.000   1,000.000 $75.80 $0.00 $75,800.00
0112 TEMPORARY EARTH RETAINAGE 502 1000 LSUM 1.000 1.000   0.000 $33,811.97 $0.00 $0.00
0113 PRESTRESSED CONCRETE BEAMS (TYPE III) 503(A) 1312 LF 1,100.000 1,100.000   1,100.000 $154.96 $0.00 $170,456.00
0114 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 1,371.000 1,371.000   1,371.000 $201.75 $0.00 $276,599.26
0115 APPROACH SLAB 504(A) 1304 SY 1,554.500 1,554.500   1,554.500 $153.54 $0.00 $238,677.93
0116 SAW-CUT GROOVING 504(B) 1305 SY 4,514.000 4,514.000   4,514.000 $4.38 $0.00 $19,771.32
0117 SEALED EXPANSION JOINT 504(C) 6250 LF 139.200 139.200   139.200 $292.39 $0.00 $40,700.69
0118 42" F-SHAPED PARAPET 504(E) 6190 LF 592.200 592.200   592.200 $30.13 $0.00 $17,842.99
0119 STRUCTURAL STEEL 506(A) 1322 LB 5,080.000 5,080.000   5,080.000 $2.23 $0.00 $11,328.40
0120 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 24.000 24.000   24.000 $982.77 $0.00 $23,586.48
0121 WEATHERING STEEL EXPANSION BEARING ASSEMBLY 507(B) 6176 EA 48.000 48.000   48.000 $1,098.04 $0.00 $52,705.92
0122 CLASS AA CONCRETE 509(A) 1326 CY 874.500 874.500   874.500 $429.73 $0.00 $375,798.88
0123 CLASS A CONCRETE 509(B) 1328 CY 1,401.900 1,401.900   1,401.900 $388.89 $0.00 $545,184.89
0124 SLOPE WALL (5") 510(C) 6138 SY 2,772.000 2,772.000   2,504.000 $70.84 $0.00 $177,383.36
0125 REINFORCING STEEL 511(A) 1332 LB 90,800.000 90,800.000   90,800.000 $1.02 $0.00 $92,616.00
0126 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 234,200.000 234,200.000   234,200.000 $1.15 $0.00 $269,330.00
0127 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 155.000 155.000   160.000 $25.02 $0.00 $4,003.20
0128 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 4,105.000 4,105.000 326.650 3,966.650 $31.35 $10,240.48 $124,354.48
0129 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 155.000 155.000   148.920 $18.86 $0.00 $2,808.63
0130 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 4,105.000 4,105.000 1.320 3,379.030 $15.75 $20.79 $53,219.73
0131 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 738.000 738.000   738.000 $379.56 $0.00 $280,115.28
0132 SEALER CRACK PREPARATION 523(A) 6550 LF 131.000 131.000   131.000 $3.25 $0.00 $425.75
0133 SEALER RESIN 523(B) 6560 GAL 2.000 2.000   2.000 $108.20 $0.00 $216.40
0134 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 582.000 582.000   582.000 $9.98 $0.00 $5,808.36
0135 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 140.000 140.000   140.000 $8.96 $0.00 $1,254.40
Subtotals For Category     0201/BRIDGE 'M-C'    $10,261.27 $2,865,265.05
Fed/State Project Number:    OKCY-XTWN(046) Project:    17428(58) Category:    0202/I-40 BRIDGES OVER AGNEW
0136 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $75,359.27 $0.00 $75,359.28
Subtotals For Category     0202/I-40 BRIDGES OVER AGNEW    $0.00 $75,359.28
Fed/State Project Number:    OKCY-XTWN(046) Project:    17428(58) Category:    0203/I-40 BRIDGES OVER RENO
0137 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $310,551.42 $0.00 $310,551.42
Subtotals For Category     0203/I-40 BRIDGES OVER RENO    $0.00 $310,551.42
Fed/State Project Number:    OKCY-XTWN(046) Project:    17428(58) Category:    0300/TRAFFIC SIGNAL
0138 SAWING PAVEMENT 619(C) 0924 LF 1,040.000 1,040.000   0.000 $2.16 $0.00 $0.00
0139 1 1/2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8338 LF 1,430.000 1,430.000   700.000 $4.33 $0.00 $3,031.00
0140 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8342 LF 150.000 150.000   424.000 $5.41 $0.00 $2,293.84
0141 3" PVC SCH.40 PLASTIC CONDUIT BORED 802(B) 8344 LF 260.000 260.000   0.000 $18.39 $0.00 $0.00
0142 3" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8346 LF 450.000 450.000   618.000 $8.66 $0.00 $5,351.88
0143 PULL BOX(SIZE I) 803(A) 8065 EA 13.000 13.000 2.000 2.000 $265.09 $530.18 $530.18
0144 PULL BOX(SIZE II) 803(A) 8066 EA 11.000 11.000   0.000 $292.14 $0.00 $0.00
0145 STRUCTURAL CONCRETE 804(A) 2915 CY 9.500 9.500   5.500 $486.91 $0.00 $2,678.01
0146 REINFORCING STEEL 804(B) 2916 LB 1,377.000 1,377.000   832.600 $1.41 $0.00 $1,173.97
0147 (PL)REMOVAL OF EXISTING SIGNS 805(A) 8724 EA 4.000 4.000   0.000 $27.05 $0.00 $0.00
0148 (PL)REMOVAL OF TRAFFIC SIGNAL EQUIPMENT 805(A) 8726 LSUM 1.000 1.000   1.000 $1,082.01 $0.00 $1,082.01
0149 32'MH POLE 40'TS & 10'LMA(G.STL.) 806(A) 8312 EA 1.000 1.000   0.000 $13,162.68 $0.00 $0.00
0150 32'MH POLE 50'TS & 10'LMA(G.STL.) 806(A) 8314 EA 1.000 1.000   0.000 $20,147.07 $0.00 $0.00
0151 32'MH POLE,30'TS & 10'LMA(G.STL.) 806(A) 8350 EA 1.000 1.000   0.000 $12,551.34 $0.00 $0.00
0152 8' MTG.HT.TS PED.POLE(G.STL.) 806(B) 8892 EA 3.000 3.000   0.000 $822.33 $0.00 $0.00
0153 ROADWAY LUMINAIRE 809(A) 8090 EA 3.000 3.000   0.000 $1,514.82 $0.00 $0.00
0154 1/C NO.4 ELECTRICAL CONDUCTOR 811 8038 LF 5,600.000 5,600.000   0.000 $1.51 $0.00 $0.00
0155 SOL.STE.DIGITAL IND.VEH.LP.DET. 828(A) 8135 EA 7.000 7.000   0.000 $162.30 $0.00 $0.00
0156 LOOP DETECTOR WIRE 828(B) 8136 LF 7,000.000 7,000.000   0.000 $3.52 $0.00 $0.00
0157 PEDESTRIAN PUSH BUTTON 830 8000 EA 8.000 8.000   0.000 $1,190.21 $0.00 $0.00
0158 1WAY 3SEC. ADJ. SIG. HD. S-6 831 8231 EA 7.000 7.000   0.000 $573.47 $0.00 $0.00
0159 1WAY 3SEC. ADJ. SIG. HD. S-10 831 8262 EA 1.000 1.000   0.000 $568.06 $0.00 $0.00
0160 1WAY 5SEC. ADJ. SIG. HD. S-19 831 8286 EA 1.000 1.000   0.000 $1,103.65 $0.00 $0.00
0161 1WAY 2SEC. ADJ. PED. SIG. HD. S-20 831 8295 EA 8.000 8.000   0.000 $513.96 $0.00 $0.00
0162 5/C TRAFFIC SIGNAL ELECTRICAL CABLE 834(A) 8207 LF 5,260.000 5,260.000   100.000 $1.41 $0.00 $141.00
0163 7/C TRAFFIC SIGNAL ELECTRICAL CABLE 834(A) 8208 LF 2,660.000 2,660.000   0.000 $1.68 $0.00 $0.00
0164 9/C TRAFFIC SIGNAL ELECTRICAL CABLE 834(A) 8209 LF 900.000 900.000   0.000 $2.54 $0.00 $0.00
0165 12/C TRAFFIC SIGNAL ELECTRICAL CABLE 834(A) 8210 LF 1,050.000 1,050.000 300.000 300.000 $3.14 $942.00 $942.00
0166 2/C SHIELDED LOOP DETECTOR LEAD-IN CABLE 834(B) 8220 LF 7,000.000 7,000.000   0.000 $0.97 $0.00 $0.00
0167 E.P.S. OPTICAL DETECTOR 840(B) 8593 EA 3.000 3.000   0.000 $373.29 $0.00 $0.00
0168 E.P.S. OPTICAL DETECTOR CABLE 840(C) 8594 LF 3,000.000 3,000.000   0.000 $1.30 $0.00 $0.00
0169 E.P.S. 2 CHANNEL PHASE SELECTOR 840(D) 8595 EA 2.000 2.000   0.000 $1,525.64 $0.00 $0.00
0170 SHEET ALUMINUM SIGNS 850(A) 8110 SF 134.200 134.200   0.000 $16.23 $0.00 $0.00
0171 EXTRUDED ALUMINUM PANEL SIGNS 850(B) 8112 SF 16.000 16.000   0.000 $21.64 $0.00 $0.00
0172 MAST ARM MOUNTED SIGNS(ALUMINUM) 850(C) 8118 SF 45.000 45.000   0.000 $37.87 $0.00 $0.00
0173 4"@13 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3206 LF 23.000 23.000   0.000 $30.30 $0.00 $0.00
0174 2" SQUARE TUBE POST 851(C) 8324 LF 197.000 197.000   0.000 $10.82 $0.00 $0.00
0175 2 1/4" SQUARE TUBE POST 851(C) 8327 LF 84.000 84.000   0.000 $12.98 $0.00 $0.00
0176 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 2,150.000 2,150.000   0.000 $1.08 $0.00 $0.00
0177 TRAFFIC STRIPE(PLASTIC)(8" WIDE) 855(A) 8814 LF 730.000 730.000   0.000 $2.16 $0.00 $0.00
0178 TRAFFIC STRIPE(PLASTIC)(24" WIDE) 855(A) 8825 LF 175.000 175.000   0.000 $5.95 $0.00 $0.00
0179 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 12.000 12.000   0.000 $81.15 $0.00 $0.00
0180 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 4.000 4.000   0.000 $167.71 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC SIGNAL    $1,472.18 $17,223.89
Fed/State Project Number:    OKCY-XTWN(046) Project:    17428(58) Category:    0301/TRAFFIC LIGHTING
0181 CLASS AA CONCRETE 509(A) 0319 CY 111.600 111.600 111.600 111.600 $562.65 $62,791.74 $62,791.74
0182 DRILLED SHAFTS 48" DIAMETER 516(A) 6094 LF 240.000 240.000 240.000 240.000 $189.35 $45,444.00 $45,444.00
0183 3/4" GALV. STEEL ELECTRICAL CONDUIT EXPOSED 802(A) 8300 LF 36.000 36.000   0.000 $9.74 $0.00 $0.00
0184 1 1/4" GALV. STEEL ELECTRICAL CONDUIT EXPOSED 802(A) 8306 LF 420.000 420.000   302.000 $12.98 $0.00 $3,919.96
0185 2" GALV. STEEL ELECTRICAL CONDUIT EXPOSED 802(A) 8310 LF 135.000 135.000   0.000 $16.23 $0.00 $0.00
0186 2" GALV. STEEL ELECTRICAL CONDUIT PUSHED OR BORED 802(A) 8312 LF 115.000 115.000   0.000 $21.64 $0.00 $0.00
0187 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8342 LF 2,810.000 2,810.000   1,839.000 $3.79 $0.00 $6,969.81
0188 PULL BOX(SIZE I) 803(A) 8065 EA 14.000 14.000   0.000 $265.09 $0.00 $0.00
0189 PULL BOX(SIZE II) 803(A) 8066 EA 1.000 1.000   0.000 $292.14 $0.00 $0.00
0190 STRUCTURAL CONCRETE 804(A) 2915 CY 2.640 2.640   0.000 $595.11 $0.00 $0.00
0191 REINFORCING STEEL 804(B) 2916 LB 11,009.000 11,009.000 10,896.000 10,896.000 $1.41 $15,363.36 $15,363.36
0192 (PL)REMOVAL OF LIGHT POLE 805(A) 8712 EA 13.000 13.000   13.000 $324.60 $0.00 $4,219.80
0193 40' MTG.HT.POLE & TWIN H.L.MST.ARM(G.STL.) 806(C) 8929 EA 2.000 2.000   0.000 $4,923.16 $0.00 $0.00
0194 BREAKAWAY BASE (DES. B) 807 8092 EA 2.000 2.000   0.000 $541.01 $0.00 $0.00
0195 ROADWAY LUMINAIRE 809(A) 8090 EA 4.000 4.000   0.000 $1,568.92 $0.00 $0.00
0196 UNDERPASS LUMINIARE 809(B) 8098 EA 9.000 9.000   7.000 $432.80 $0.00 $3,029.60
0197 HIGH MAST LUMINAIRE 809(E) 8103 EA 30.000 30.000   0.000 $1,065.78 $0.00 $0.00
0198 SERVICE POLE 810(A) 3118 EA 1.000 1.000   0.000 $6,275.67 $0.00 $0.00
0199 1/C NO.4 ELECTRICAL CONDUCTOR 811 8038 LF 8,940.000 8,940.000   0.000 $1.51 $0.00 $0.00
0200 1/C NO.10 ELECTRICAL CONDUCTOR 811 8044 LF 3,870.000 3,870.000   400.000 $0.70 $0.00 $280.00
0201 2/C NO.12 ELECTRICAL CONDUCTOR 811 8052 LF 240.000 240.000   0.000 $1.19 $0.00 $0.00
0202 120' HIGH MAST POLE(G.STL.) 812 8060 EA 3.000 3.000   0.000 $15,580.98 $0.00 $0.00
0203 140' HIGH MAST POLE(G.STL.) 812 8068 EA 3.000 3.000   0.000 $21,423.84 $0.00 $0.00
0204 HIGH MAST LOWERING DEVICE TYPE I 813 8074 EA 6.000 6.000   0.000 $9,197.11 $0.00 $0.00
Subtotals For Category     0301/TRAFFIC LIGHTING    $123,599.10 $142,018.27
Fed/State Project Number:    OKCY-XTWN(046) Project:    17428(58) Category:    0302/TRAFFIC TEMPORARY
0205 TRAFFIC STRIPE(PAINT)(4" WIDE) 854(A) 8800 LF 335,048.000 335,048.000   52,051.000 $0.05 $0.00 $2,602.56
0206 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 83,762.000 83,762.000   5,410.000 $0.22 $0.00 $1,190.20
0207 PAVEMENT MARKING REMOVAL(ARROWS) 857(F) 8007 EA 18.000 18.000   5.000 $27.05 $0.00 $135.25
0208 PAVEMENT MARKING REMOVAL(SYMBOLS) 857(F) 8009 EA 13.000 13.000   1.000 $59.51 $0.00 $59.51
0209 (SP)CONST.ZONE IMPACT ATTEN. 871(B) 8705 SD 120.000 120.000 62.000 397.000 $16.23 $1,006.26 $6,443.31
0210 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 1,050.000 1,050.000 0.000 13,200.000 $4.69 $0.00 $61,908.00
0211 RELOCATION OF PORTABLE LONGITUDINAL BARRIER 877(C) 8486 LF 4,800.000 4,800.000   4,500.000 $4.69 $0.00 $21,105.01
0212 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 4,500.000 4,500.000 961.000 9,417.000 $2.16 $2,075.76 $20,340.72
0213 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 31,830.000 31,830.000 1,612.000 12,766.000 $0.05 $80.60 $638.30
0214 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 21,450.000 21,450.000 510.000 11,543.000 $0.43 $219.30 $4,963.49
0215 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 3,690.000 3,690.000 1,364.000 13,021.000 $1.08 $1,473.12 $14,062.68
0216 WING BARRICADES 880(C) 8848 SD 600.000 600.000   0.000 $5.41 $0.00 $0.00
0217 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 5,760.000 5,760.000 3,534.000 32,200.000 $1.35 $4,770.90 $43,470.00
0218 DRUMS 880(F) 8878 SD 42,030.000 42,030.000 14,260.000 117,092.000 $0.11 $1,568.60 $12,880.12
0219 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 1,500.000 1,500.000   20.500 $62.27 $0.00 $1,276.54
0220 (SP)SMART WORK ZONE SYSTEM-PORTABLE CHANGEABLE MESSAGE SIGN 882 8370 SD 600.000 600.000 155.000 1,660.000 $23.80 $3,689.00 $39,508.00
0221 (SP)SMART WORK ZONE SYSTEM-PORTABLE TRAFFIC SENSOR (PTS) 882 8372 SD 900.000 900.000 93.000 996.000 $24.89 $2,314.77 $24,790.44
0222 (SP)SMART WORK ZONE SYSTEM-PAN-TILT-ZOOM CAMERA (PTZC) 882 8374 SD 900.000 900.000 62.000 664.000 $1.08 $66.96 $717.12
0223 (SP)SMART WORK ZONE SYSTEM-WEBSITE SYSTEM 882 8376 SD 300.000 300.000 31.000 332.000 $5.41 $167.71 $1,796.12
0224 (PL)SMART WORK ZONE SYSTEM SETUP 882 8378 EA 1.000 1.000   1.000 $4,869.06 $0.00 $4,869.06
8004 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $1,672.00 $0.00 $1,672.00
8005 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   2.000 $777.00 $0.00 $1,554.00
Subtotals For Category     0302/TRAFFIC TEMPORARY    $17,432.98 $265,982.43
Fed/State Project Number:    OKCY-XTWN(046) Project:    17428(58) Category:    0303/TRAFFIC PERMANENT
0225 CLASS C CONCRETE 509(D) 0325 CY 15.510 15.510   0.000 $270.50 $0.00 $0.00
0226 REINFORCING STEEL 511(A) 0332 LB 639.000 639.000   0.000 $1.30 $0.00 $0.00
0227 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 196.000 196.000   196.000 $622.16 $0.00 $121,943.36
0228 STRUCTURAL CONCRETE 804(A) 2915 CY 8.880 8.880   0.000 $541.01 $0.00 $0.00
0229 REINFORCING STEEL 804(B) 2916 LB 2,308.000 2,308.000   0.000 $1.30 $0.00 $0.00
0230 REMOVAL OF SIGN FOOTING 805(A) 8700 EA 7.000 7.000   0.000 $1,839.55 $0.00 $0.00
0231 (PL)REMOVAL OF LIGHT POLE 805(A) 8712 EA 36.000 36.000   17.000 $324.60 $0.00 $5,518.20
0232 (PL)REMOVAL OF OVERHEAD SIGN STRUCTURE & SIGNS 805(A) 8718 LSUM 1.000 1.000   1.000 $5,410.06 $0.00 $5,410.06
0233 (PL)REMOVAL OF EXISTING SIGNS 805(A) 8724 EA 39.000 39.000   20.000 $216.37 $0.00 $4,327.40
0234 (PL)REMOVE & RESET GROUND MOUNTED SIGN 805(D) 8760 EA 7.000 7.000   0.000 $1,082.01 $0.00 $0.00
0235 SHEET ALUMINUM SIGNS 850(A) 8110 SF 80.250 80.250   0.000 $16.23 $0.00 $0.00
0236 EXTRUDED ALUMINUM PANEL SIGNS 850(B) 8112 SF 586.750 586.750   0.000 $21.64 $0.00 $0.00
0237 EXTRUDED ALUMINUM PANEL SIGNS(OVERHEAD SIGNS) 850(B) 8114 SF 1,036.750 1,036.750   0.000 $21.64 $0.00 $0.00
0238 6"@25 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3209 LF 126.000 126.000   0.000 $47.61 $0.00 $0.00
0239 8"@31 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3210 LF 114.000 114.000   0.000 $58.43 $0.00 $0.00
0240 3"@7.58 GALV.STEEL PIPE POST 851(B) 3218 LF 60.000 60.000   0.000 $20.56 $0.00 $0.00
0241 OVHD.SN.STR., MONOTUBE TYPE A 110' 852(C) 0140 EA 1.000 1.000   0.000 $93,364.68 $0.00 $0.00
0242 OVHD.SN.STR., MONOTUBE TYPE A 115' 852(C) 0145 EA 1.000 1.000   0.000 $95,008.26 $0.00 $0.00
0243 OVHD.SN.STR., MONOTUBE TYPE A 125' 852(C) 0155 EA 1.000 1.000   0.000 $109,614.35 $0.00 $0.00
0244 OVHD.SN.STR., MONOTUBE TYPE C 852(E) 0500 EA 1.000 1.000   0.000 $56,531.90 $0.00 $0.00
0245 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 85,551.000 85,551.000   0.000 $0.43 $0.00 $0.00
0246 TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) 856(A) 8535 LF 41,275.000 41,275.000   0.000 $0.60 $0.00 $0.00
0247 TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) 856(A) 8540 LF 12,605.000 12,605.000   0.000 $0.92 $0.00 $0.00
0248 TRAFFIC STRIPE(MULTI-POLY)(12" WIDE) 856(A) 8548 LF 7,688.000 7,688.000   0.000 $1.62 $0.00 $0.00
0249 TRAFFIC STRIPE(MULTI-POLY.)(24" WIDE) 856(A) 8555 LF 240.000 240.000   0.000 $4.33 $0.00 $0.00
0250 TRAFFIC STRIPE (MULTI-POLYMER)(SYMBOLS, WORDS. ETC.) 856(B) 8525 EA 79.000 79.000   0.000 $216.40 $0.00 $0.00
0251 TRAFFIC STRIPE(MULTI-POLY.)(ARROWS) 856(B) 8860 EA 31.000 31.000   0.000 $162.30 $0.00 $0.00
0252 SAND FILLED IMPACT ATTENUATION MODULE 870(A) 8011 EA 57.000 57.000   0.000 $351.65 $0.00 $0.00
0253 (SP)IMPACT ATTENUATOR 871(A) 8325 EA 3.000 3.000   0.000 $22,722.26 $0.00 $0.00
8003 CONSTRUCTION MISCELLANEOUS 104 0600 EA 0.000 6.000   0.000 $3,613.58 $0.00 $0.00
Subtotals For Category     0303/TRAFFIC PERMANENT    $0.00 $137,199.02
Fed/State Project Number:    OKCY-XTWN(046) Project:    17428(58) Category:    0600/STAKING
0254 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.900 $66,543.76 $0.00 $59,889.38
Subtotals For Category     0600/STAKING    $0.00 $59,889.38
Fed/State Project Number:    OKCY-XTWN(046) Project:    17428(58) Category:    0640/CONSTRUCTION
0255 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.750 $7,372.53 $0.00 $5,529.39
0256 FIELD OFFICE 640(A) 1426 EA 1.000 1.000   1.000 $6,988.25 $0.00 $6,988.25
0257 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $397,000.00 $0.00 $397,000.00
0258 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000   0.750 $37,870.44 $0.00 $28,402.83
Subtotals For Category     0640/CONSTRUCTION    $0.00 $437,920.47
Subtotals For Project OKCY-XTWN(046) /17428(58) $837,099.80 $15,396,501.96