Contract ID: | 110507 | Estimate Number: | 0012 | Contract No: | 710659 | |||
Residency: | CLINTON (05100) | Estimate Type: | Progressive | Account No: | 400500 | |||
Project Number(s): | BRFY-017N(203)SS | ||||||||||||
Primary Job Piece No: | 24087(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES US-270: OVER THE NORTH CANADIAN RIVER, 10.2 MILES EAST OF THE DEWEY COUNTY LINE. PROJECT LENGTH = 0.255 MILES | ||||||||||||
Primary County: | BLAINE | ||||||||||||
Name of Road: | US-270 | ||||||||||||
Prime Contractor: | OBC, INC./PLAINS BRIDGE CONTRACTING OF OKLAHOMA, LLC (JV) | ||||||||||||
P.O. BOX 3817 | |||||||||||||
EDMOND , OK 73083 | |||||||||||||
Surety Company: | LIBERTY MUTUAL INSURANCE COMPANY | ||||||||||||
Date Let: | 11/17/2011 | NTP Effective Date: | 04/02/2012 | Pay Period: | 09/16/2012 TO 09/30/2012 |
Date Awarded: | 12/05/2011 | Date Work Began: | 04/02/2012 | Original Contract Time: | 220 |
Date Contract Executed: | 12/13/2011 | Date Time Stopped: | Current Time Charged: | 165.00 | |
Date NTP Issued: | 12/19/2011 | Completion Date: | Current Time Allowed: | 220.00 | |
General Liability Expires: | 05/01/2013 | Workman's Comp Expires: | 07/01/2013 | Percent Time Used: | 75.00 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $2,445,565.14 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $2,445,565.14 | Participating: | $2,098,969.61 | $2,045,987.76 | $52,981.85 | ||
Percent Complete: | 85.83 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $346,628.65 | Total Earnings: | $2,098,969.61 | $2,045,987.76 | $52,981.85 | ||
Unearned Balance: | $346,628.65 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $2,098,969.61 | $2,045,987.76 | $52,981.85 | ||||
Other Adjustments: | $-33.12 | $-33.12 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $2,098,936.49 | $2,045,954.64 | $52,981.85 |
Contract ID: | 110507 | Estimate Number: | 0012 | Primary JP: | 24087(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
No change orders have been created for this contract. |
STOCKPILE PAYMENT HISTORY | |||||
Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
24087(04) | 0031 | PC BR ITM FABS (AML) | Stockpiled Material Adjustment | 0008 | $-314,536.32 |
24087(04) | 0031 | PC BR ITM FABS (AML) | Stockpiled Material Initial Payment | 0002 | $314,536.32 |
24087(04) | 0032 | Stockpiled Material Adjustment | 0010 | $-10,896.78 | |
24087(04) | 0032 | Stockpiled Material Initial Payment | 0009 | $10,896.78 | |
24087(04) | 0035 | Stockpiled Material Initial Payment | 0008 | $10,541.78 | |
24087(04) | 0035 | Stockpiled Material Adjustment | 0011 | $-7,906.33 | |
24087(04) | 0035 | Stockpiled Material Adjustment | 0010 | $-2,635.45 | |
24087(04) | 0036 | Stockpiled Material Adjustment | 0008 | $-3,379.80 | |
24087(04) | 0036 | Stockpiled Material Initial Payment | 0008 | $3,379.80 | |
24087(04) | 0037 | Stockpiled Material Initial Payment | 0002 | $5,342.40 | |
24087(04) | 0037 | Stockpiled Material Closure | 0007 | $-5,342.40 | |
24087(04) | 0037 | Stockpiled Material Adjustment | 0008 | $-48,615.84 | |
24087(04) | 0037 | Stockpiled Material Initial Payment | 0007 | $48,615.84 | |
24087(04) | 0038 | Stockpiled Material Initial Payment | 0002 | $5,342.40 | |
24087(04) | 0038 | Stockpiled Material Closure | 0007 | $-5,342.40 | |
24087(04) | 0038 | Stockpiled Material Initial Payment | 0007 | $50,450.40 | |
24087(04) | 0038 | Stockpiled Material Adjustment | 0008 | $-50,450.40 | |
24087(04) | 0042 | Stockpiled Material Adjustment | 0007 | $-725.04 | |
24087(04) | 0042 | Stockpiled Material Initial Payment | 0005 | $725.04 | |
24087(04) | 0043 | Stockpiled Material Initial Payment | 0005 | $23,407.06 | |
24087(04) | 0043 | Stockpiled Material Adjustment | 0007 | $-23,407.06 | |
24087(04) | 0043 | Stockpiled Material Adjustment | 0010 | $-34,420.68 | |
24087(04) | 0043 | Stockpiled Material Initial Payment | 0009 | $66,364.18 | |
24087(04) | 0043 | Stockpiled Material Adjustment | 0009 | $-31,943.50 | |
24087(04) | 0043 | Stockpiled Material Adjustment | 0009 | $-2,482.40 | |
24087(04) | 0043 | Stockpiled Material Initial Payment | 0008 | $9,071.20 | |
24087(04) | 0043 | Stockpiled Material Adjustment | 0008 | $-6,588.80 | |
24087(04) | 0044 | Stockpiled Material Initial Payment | 0001 | $2,764.74 | |
24087(04) | 0044 | Stockpiled Material Closure | 0005 | $-2,764.74 | |
24087(04) | 0044 | Stockpiled Material Adjustment | 0007 | $-2,928.04 | |
24087(04) | 0044 | Stockpiled Material Initial Payment | 0005 | $2,928.04 | |
24087(04) | 0045 | Stockpiled Material Initial Payment | 0001 | $10,835.37 | |
24087(04) | 0045 | Stockpiled Material Closure | 0005 | $-10,835.37 | |
24087(04) | 0045 | Stockpiled Material Adjustment | 0007 | $-11,554.20 | |
24087(04) | 0045 | Stockpiled Material Initial Payment | 0005 | $11,554.20 | |
24087(04) | 0049 | Stockpiled Material Initial Payment | 0005 | $18,711.26 | |
24087(04) | 0049 | Stockpiled Material Adjustment | 0007 | $-7,508.34 | |
24087(04) | 0049 | Stockpiled Material Adjustment | 0006 | $-11,202.92 | 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 |
24087(04) | 0003 | TEMPORARY SILT FENCE | * Material Discrepancy Adjustments | 0003 | -166.00 | $2.00 | $-332.00 |
24087(04) | 0013 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0003 | 155.69 | $0.48 | $74.87 |
24087(04) | 0015 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0003 | 407.59 | $0.54 | $224.01 | Subtotals For Line Item Adjustments | $-33.12 | * = User applied Line Item Adjustments |
MILESTONE INFORMATION | |||||||||
Milestone Number | Milestone Description | Start Date | End Date | Current Time Allowed | Rate | Milestone Closed | |||
No milestones exist for this contract. |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Adjustment Description | Estimate Nbr | Total | ||||||
No milestones adjustments exist for this contract. | Subtotals For Milestones | $ |
Contract ID: | 110507 | Estimate Number: | 0012 | Primary JP: | 24087(04) | |||
Line Item Number | Item Description | Item Number | Units | Bid Qty | Current Quantity | Quantity Paid This Est. | Quantity Paid To Date | Unit Price | Amount Paid This Est. | Amount Paid To Date |
Fed/State Project Number: BRFY-017N(203)SS | Project: 24087(04) | Category: 0100/ROADWAY | ||||||||
0001 | SELECT BORROW | 202(E) 0186 | CY | 16,267.000 | 16,267.000 | 18,766.700 | $4.75 | $0.00 | $89,141.84 | |
0002 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 0.000 | 0.500 | $5,250.00 | $0.00 | $2,625.00 |
0003 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 700.000 | 700.000 | 2,375.000 | $2.00 | $0.00 | $4,750.00 | |
0004 | TEMPORARY SEDIMENT FILTER | 221(D) 2803 | EA | 1.000 | 1.000 | 1.000 | $260.00 | $0.00 | $260.00 | |
0005 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 126.000 | 126.000 | 0.000 | $6.20 | $0.00 | $0.00 | |
0006 | SOLID SLAB SODDING | 230(A) 2806 | SY | 10,361.000 | 10,361.000 | 0.000 | $1.36 | $0.00 | $0.00 | |
0007 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 2.490 | 2.490 | 0.000 | $619.50 | $0.00 | $0.00 | |
0008 | MOWING | 241 2832 | AC | 17.010 | 17.010 | 0.000 | $88.00 | $0.00 | $0.00 | |
0009 | SUBGRADE, METHOD B | 310(B) 0149 | SY | 2,081.000 | 2,081.000 | 0.000 | 1,040.000 | $3.15 | $0.00 | $3,276.00 |
0010 | TACK COAT | 407(B) 0250 | GAL | 1,159.000 | 1,159.000 | 300.000 | $2.36 | $0.00 | $708.00 | |
0011 | PRIME COAT | 408 5774 | GAL | 907.000 | 907.000 | 0.000 | $7.88 | $0.00 | $0.00 | |
0012 | SUPERPAVE, TYPE S3(PG 70-28 OK) | 411(B) 5940 | TON | 399.000 | 399.000 | 0.000 | $81.90 | $0.00 | $0.00 | |
0013 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 2,070.000 | 2,070.000 | 155.690 | $77.20 | $0.00 | $12,019.27 | |
0014 | SUPERPAVE, TYPE S4(PG 70-28 OK) | 411(C) 5955 | TON | 347.000 | 347.000 | 0.000 | $93.45 | $0.00 | $0.00 | |
0015 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 837.000 | 837.000 | 407.590 | $87.15 | $0.00 | $35,521.47 | |
0016 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.000 | 10.000 | 0.000 | $338.00 | $0.00 | $0.00 | |
0017 | 18" CORR. GALV. STEEL PIPE | 613(B) 0689 | LF | 236.000 | 236.000 | 236.000 | $18.60 | $0.00 | $4,389.60 | |
0018 | 6" PERFORATED PIPE UNDERDRAIN ROUND | 613(H) 0450 | LF | 58.000 | 58.000 | 0.000 | $22.05 | $0.00 | $0.00 | |
0019 | 6" NON-PERF.PIPE UNDERDRAIN RND. | 613(I) 1096 | LF | 20.000 | 20.000 | 0.000 | $18.30 | $0.00 | $0.00 | |
0020 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 1.000 | $5,250.00 | $0.00 | $5,250.00 | |
0021 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 2,532.000 | 2,532.000 | 1,980.620 | $3.15 | $0.00 | $6,238.95 | |
0022 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 924.000 | 924.000 | 620.000 | $2.63 | $0.00 | $1,630.60 | |
0023 | SAWING PAVEMENT | 619(C) 0924 | LF | 341.000 | 341.000 | 0.000 | $3.15 | $0.00 | $0.00 | |
0024 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 1,313.000 | 1,313.000 | 337.000 | $15.25 | $0.00 | $5,139.25 | |
0025 | GUARDRAIL ANCHOR UNIT (TYPE D-BF) | 623(F) 5686 | EA | 2.000 | 2.000 | 1.000 | $1,260.00 | $0.00 | $1,260.00 | |
0026 | GUARDRAIL END TREATMENT (GET) | 623(G) 8571 | EA | 4.000 | 4.000 | 1.000 | $2,150.00 | $0.00 | $2,150.00 | |
0027 | GUARDRAIL BRIDGE CONNECTION-TYPE A | 623(I) 8675 | EA | 2.000 | 2.000 | 0.000 | $1,350.00 | $0.00 | $0.00 | |
0028 | GUARDRAIL DELINEATORS(TYPE 1, CODE 1) | 853 9066 | EA | 34.000 | 34.000 | 0.000 | $10.50 | $0.00 | $0.00 | |
Subtotals For Category 0100/ROADWAY | $0.00 | $174,359.98 | ||||||||
Fed/State Project Number: BRFY-017N(203)SS | Project: 24087(04) | Category: 0200/BRIDGE 'A' | ||||||||
0029 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 240.000 | 240.000 | 240.000 | $21.60 | $0.00 | $5,184.00 | |
0030 | CLSM BACKFILL | 501(G) 6309 | CY | 208.600 | 208.600 | 0.000 | 208.600 | $166.00 | $0.00 | $34,627.60 |
0031 | PRESTRESSED CONCRETE BEAMS (TYPE IV) | 503(A) 1313 | LF | 2,152.000 | 2,152.000 | 2,152.000 | $206.00 | $0.00 | $443,312.00 | |
0032 | APPROACH SLAB | 504(A) 1304 | SY | 267.800 | 267.800 | 267.800 | $151.00 | $0.00 | $40,437.80 | |
0033 | SAW-CUT GROOVING | 504(B) 1305 | SY | 2,540.500 | 2,540.500 | 0.000 | $3.90 | $0.00 | $0.00 | |
0034 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 123.500 | 123.500 | 123.500 | $288.90 | $0.00 | $35,679.15 | |
0035 | CONCRETE RAIL (TR4) | 504(D) 6245 | LF | 1,203.400 | 1,203.400 | 1,203.400 | $76.80 | $0.00 | $92,421.12 | |
0036 | STRUCTURAL STEEL | 506(A) 1322 | LB | 2,670.000 | 2,670.000 | 2,670.000 | $2.55 | $0.00 | $6,808.50 | |
0037 | STAINLESS STEEL FIXED BEARING ASSEMBLY | 507(A) 6170 | EA | 24.000 | 24.000 | 24.000 | $2,900.00 | $0.00 | $69,600.00 | |
0038 | STAINLESS STEEL EXPANSION BEARING ASSEMBLY | 507(B) 6174 | EA | 24.000 | 24.000 | 24.000 | $2,900.00 | $0.00 | $69,600.00 | |
0039 | CLASS AA CONCRETE | 509(A) 1326 | CY | 589.600 | 589.600 | 589.600 | $410.00 | $0.00 | $241,736.00 | |
0040 | CLASS A CONCRETE | 509(B) 1328 | CY | 270.300 | 270.300 | 270.300 | $410.00 | $0.00 | $110,823.00 | |
0041 | CLASS C CONCRETE | 509(D) 1331 | CY | 25.000 | 25.000 | 0.000 | $365.00 | $0.00 | $0.00 | |
0042 | REINFORCING STEEL | 511(A) 1332 | LB | 1,370.000 | 1,370.000 | 1,370.000 | $1.10 | $0.00 | $1,507.00 | |
0043 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 170,460.000 | 170,460.000 | 170,460.000 | $1.09 | $0.00 | $185,801.40 | |
0044 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 142.000 | 142.000 | 146.500 | $31.50 | $0.00 | $4,614.75 | |
0045 | PILES, FURNISHED (HP 12X53) | 514(A) 6011 | LF | 441.000 | 441.000 | 484.960 | $37.40 | $0.00 | $18,137.50 | |
0046 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 142.000 | 142.000 | 146.500 | $10.80 | $0.00 | $1,582.20 | |
0047 | PILES, DRIVEN (HP 12X53) | 514(B) 6294 | LF | 441.000 | 441.000 | 484.960 | $10.80 | $0.00 | $5,237.57 | |
0048 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 2,382.000 | 2,382.000 | 0.000 | $3.35 | $0.00 | $0.00 | |
0049 | DRILLED SHAFTS 60" DIAMETER | 516(A) 6096 | LF | 314.000 | 314.000 | 314.000 | $530.00 | $0.00 | $166,420.00 | |
0050 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 77.500 | 77.500 | 0.000 | $3.24 | $0.00 | $0.00 | |
0051 | SEALER RESIN | 523(B) 6560 | GAL | 1.000 | 1.000 | 0.000 | $108.00 | $0.00 | $0.00 | |
0052 | TYPE I-A PLAIN RIPRAP | 601(B) 1353 | TON | 1,450.000 | 1,450.000 | 963.900 | 1,510.390 | $45.35 | $43,712.87 | $68,496.19 |
0053 | TYPE I-A FILTER BLANKET | 601(C) 1355 | TON | 320.000 | 320.000 | 173.990 | 277.410 | $38.10 | $6,629.02 | $10,569.32 |
0054 | 6" PERFORATED PIPE UNDERDRAIN ROUND | 613(H) 6204 | LF | 80.000 | 80.000 | 80.000 | $38.34 | $0.00 | $3,067.20 | |
0055 | 6" NON-PERF.PIPE UNDERDRAIN RND. | 613(I) 6207 | LF | 86.000 | 86.000 | 100.000 | $12.80 | $0.00 | $1,280.00 | |
0056 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $86,400.00 | $0.00 | $86,400.00 | |
Subtotals For Category 0200/BRIDGE 'A' | $50,341.89 | $1,703,342.30 | ||||||||
Fed/State Project Number: BRFY-017N(203)SS | Project: 24087(04) | Category: 0300/TRAFFIC | ||||||||
0057 | (PL)REMOVAL OF EXISTING SIGNS | 805(A) 8724 | EA | 2.000 | 2.000 | 2.000 | $105.00 | $0.00 | $210.00 | |
0058 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 18.000 | 18.000 | 0.000 | $21.00 | $0.00 | $0.00 | |
0059 | 2" SQUARE TUBE POST | 851(C) 8324 | LF | 30.000 | 30.000 | 0.000 | $10.50 | $0.00 | $0.00 | |
0060 | TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 856(A) 8530 | LF | 6,300.000 | 6,300.000 | 0.000 | $0.79 | $0.00 | $0.00 | |
0061 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | 857(A) 8839 | LF | 18,000.000 | 18,000.000 | 16,703.000 | $0.16 | $0.00 | $2,672.48 | |
0062 | (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 | 857(E) 8887 | EA | 1,500.000 | 1,500.000 | 0.000 | $1.05 | $0.00 | $0.00 | |
0063 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 857(F) 8006 | LF | 18,000.000 | 18,000.000 | 5,553.000 | $0.11 | $0.00 | $610.83 | |
0064 | (SP)CONST.ZONE IMPACT ATTEN. | 871(B) 8705 | SD | 220.000 | 220.000 | 30.000 | 176.000 | $5.25 | $157.50 | $924.00 |
0065 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 4,350.000 | 4,350.000 | 3,537.000 | $11.80 | $0.00 | $41,736.60 | |
0066 | MODULAR GLARE SCREEN (TEMPORARY) | 878(B) 8487 | SD | 18,040.000 | 18,040.000 | 1,410.000 | 15,072.000 | $0.11 | $155.10 | $1,657.92 |
0067 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 440.000 | 440.000 | 30.000 | 364.000 | $4.20 | $126.00 | $1,528.80 |
0068 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 12,100.000 | 12,100.000 | 425.000 | 5,413.000 | $0.02 | $8.50 | $108.26 |
0069 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 2,200.000 | 2,200.000 | 510.000 | 5,892.000 | $3.15 | $1,606.50 | $18,559.80 |
0070 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 6,600.000 | 6,600.000 | 210.000 | 2,473.000 | $0.26 | $54.60 | $642.98 |
0071 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 5,500.000 | 5,500.000 | 240.000 | 2,665.000 | $0.26 | $62.40 | $692.90 |
0072 | WING BARRICADES | 880(C) 8848 | SD | 880.000 | 880.000 | 60.000 | 728.000 | $2.10 | $126.00 | $1,528.80 |
0073 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 9,460.000 | 9,460.000 | 720.000 | 8,345.000 | $0.11 | $79.20 | $917.95 |
0074 | DRUMS | 880(F) 8878 | SD | 17,600.000 | 17,600.000 | 826.000 | 10,183.000 | $0.16 | $132.16 | $1,629.28 |
0075 | CHANNELIZER CONES | 880(G) 8890 | SD | 4,200.000 | 4,200.000 | 1,200.000 | 14,777.000 | $0.11 | $132.00 | $1,625.47 |
0076 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 440.000 | 440.000 | 0.000 | $15.75 | $0.00 | $0.00 | |
Subtotals For Category 0300/TRAFFIC | $2,639.96 | $75,046.07 | ||||||||
Fed/State Project Number: BRFY-017N(203)SS | Project: 24087(04) | Category: 0600/STAKING | ||||||||
0077 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.750 | $8,520.00 | $0.00 | $6,390.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $6,390.00 | ||||||||
Fed/State Project Number: BRFY-017N(203)SS | Project: 24087(04) | Category: 0640/CONSTRUCTION | ||||||||
0078 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.500 | $2,662.50 | $0.00 | $1,331.26 | |
0079 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $138,500.00 | $0.00 | $138,500.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $139,831.26 | ||||||||
Subtotals For Project BRFY-017N(203)SS /24087(04) | $52,981.85 | $2,098,969.61 |