Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 110507   Estimate Number: 0020 , Final     Spec Year: 2009
Primary JP: 24087(04)   Residency: CLINTON (05100)     Contract No: 710659
Date Created: 12/27/2013   Contractor FEI: 731394406A     Account No: 400500

Project Number(s): BRFY-017N(203)SS
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)           Time Charged: 213.00
    P.O. BOX 3817           Time Allowed: 220.00
    EDMOND , OK   73083           Percent Time: 96.82 %

  Paid To Date: $2,417,225.11 Payable This Statement: $0.00

CONTRACTOR AFFIDAVIT
STATE OF ___________________ )  
  )      
COUNTY OF __________________ )  
The undersigned contractor or duly authorized agent, of lawful age, being first duly sworn, on oath say that this claim is true and correct.
Affiant further states that the work, services or materials as shown by this claim have been completed or supplied in accordance with the plans, specifications, orders, requests and all other terms of the contract. Affiant further states that (s)he is duly authorized agent of the contractor for the purpose of certifying the facts pertaining to the giving of things of value to government personnel in order to procure the contract or obtain payment; that (s)he is fully aware of the facts and circumstances surrounding the making of the contract and has been personally and directly involved in the proceedings leading to the procurement of the contract and the filing of this claim; and, neither the contractor nor anyone subject to the contractor's direction or control has been paid, given or donated or agreed to pay, give or donate to any officer or employee of the State of Oklahoma any money or other thing of value, either directly or
indirectly, in procuring the contract or obtaining payment. The affiant further certifies that all laborers, mechanics, apprentices and trainees employed by him/her or by any subcontractor performing work under the contract on the project have been paid wages at rates not less than those required by the contract provisions, and that the work performed by each such laborer, mechanic, apprentice or trainee conformed to the classifications set forth in the contract or training program provisions applicable to the wage rate paid.
Affiant hereby agrees that Contractor will accept this estimate as full compensation for all money due Contractor by the Department of Transportation, and hereby relinquish all claims, either in contract or in tort, which have arisen or which might arise out of the construction of said project. That to the best of my knowledge and belief, all indebtedness for labor, materials, fuel, equipment, equipment rental, parts, supplies, insurance premiums, and claims for items not specifically mentioned, which are attributable to performance of the work on this project or which were incorporated therein in any manner, have been paid in full, and that there are not now any presently outstanding, unpaid claims for such indebtedness; that my position with the company is such, that if there were any such outstanding claims of the nature specified herein, I would ordinarily be aware of them.
Further affiant sayeth not.                                
OBC, INC./PLAINS BRIDGE CONTRACTING OF OKLAHOMA, LLC (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:    12/27/2013
Contract ID: 110507   Estimate Number: 0020     Contract No: 710659
Residency: CLINTON (05100)   Estimate Type: Final     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: 09/01/2013  TO  09/01/2013
Date Awarded: 12/05/2011 Date Work Began: 04/02/2012 Original Contract Time: 220
Date Contract Executed: 12/13/2011 Date Time Stopped: 09/09/2013 Current Time Charged: 213.00
Date NTP Issued: 12/19/2011 Completion Date: 09/09/2013 Current Time Allowed: 220.00
General Liability Expires: 05/01/2014 Workman's Comp Expires: 07/01/2014 Percent Time Used: 96.82 %
Specification Year: 2009        

Bid Amount: $2,445,565.14 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $2,445,565.14 Participating: $2,417,225.11 $2,417,225.11 $0.00
Percent Complete: 98.84 % Non Participating: $0.00 $0.00 $0.00
Unearned Balance: $28,340.03 Total Earnings: $2,417,225.11 $2,417,225.11 $0.00
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $2,417,225.11 $2,417,225.11 $0.00
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $2,417,225.11 $2,417,225.11 $0.00

Estimate Adjustment Detail

Contract ID: 110507   Estimate Number: 0020     Primary JP: 24087(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Final Quantity Change Order Approved 09/03/2013 0.0 $-28,340.09


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) 0003 TEMPORARY SILT FENCE * Material Discrepancy Adjustments 0018 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) 0013 SUPERPAVE, TYPE S3(PG 64-22 OK) * Asphalt Binder Adjustment 0019 -74.87 $1.00 $-74.87
24087(04) 0015 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0003 407.59 $0.54 $224.01
24087(04) 0015 SUPERPAVE, TYPE S4(PG 64-22 OK) * Asphalt Binder Adjustment 0019 -224.01 $1.00 $-224.01
24087(04) 0028 GUARDRAIL DELINEATORS(TYPE 1, CODE 1) * Material Discrepancy Adjustments 0014 -18.00 $10.50 $-189.00
24087(04) 0028 GUARDRAIL DELINEATORS(TYPE 1, CODE 1) * Material Discrepancy Adjustments 0015 18.00 $10.50 $189.00
Subtotals For Line Item Adjustments $0.00
* = User applied Line Item Adjustments


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


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

Line Item Detail

Contract ID: 110507   Estimate Number: 0020     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 18,766.700   18,766.700 $4.75 $0.00 $89,141.84
0002 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   1.000 $5,250.00 $0.00 $5,250.00
0003 TEMPORARY SILT FENCE 221(C) 2801 LF 700.000 2,375.000   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 0.000   0.000 $6.20 $0.00 $0.00
0006 SOLID SLAB SODDING 230(A) 2806 SY 10,361.000 24,825.100   24,825.100 $1.36 $0.00 $33,762.14
0007 VEGETATIVE MULCHING 233(A) 2817 AC 2.490 0.000   0.000 $619.50 $0.00 $0.00
0008 MOWING 241 2832 AC 17.010 0.000   0.000 $88.00 $0.00 $0.00
0009 SUBGRADE, METHOD B 310(B) 0149 SY 2,081.000 2,576.580   2,576.580 $3.15 $0.00 $8,116.23
0010 TACK COAT 407(B) 0250 GAL 1,159.000 950.000   950.000 $2.36 $0.00 $2,242.00
0011 PRIME COAT 408 5774 GAL 907.000 0.000   0.000 $7.88 $0.00 $0.00
0012 SUPERPAVE, TYPE S3(PG 70-28 OK) 411(B) 5940 TON 399.000 358.550   358.550 $81.90 $0.00 $29,365.25
0013 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 2,070.000 1,522.970   1,522.970 $77.20 $0.00 $117,573.28
0014 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 347.000 265.440   265.440 $93.45 $0.00 $24,805.37
0015 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 837.000 612.570   612.570 $87.15 $0.00 $53,385.48
0016 CLASS C CONCRETE 509(D) 0325 CY 10.000 0.000   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 0.000   0.000 $22.05 $0.00 $0.00
0019 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 1096 LF 20.000 0.000   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 2,486.120   2,486.120 $3.15 $0.00 $7,831.28
0022 REMOVAL OF GUARDRAIL 619(B) 4780 LF 924.000 936.000   936.000 $2.63 $0.00 $2,461.68
0023 SAWING PAVEMENT 619(C) 0924 LF 341.000 277.000   277.000 $3.15 $0.00 $872.55
0024 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 1,313.000 1,312.500   1,312.500 $15.25 $0.00 $20,015.63
0025 GUARDRAIL ANCHOR UNIT (TYPE D-BF) 623(F) 5686 EA 2.000 2.000   2.000 $1,260.00 $0.00 $2,520.00
0026 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000   4.000 $2,150.00 $0.00 $8,600.00
0027 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 2.000 2.000   2.000 $1,350.00 $0.00 $2,700.00
0028 GUARDRAIL DELINEATORS(TYPE 1, CODE 1) 853 9066 EA 34.000 34.000   34.000 $10.50 $0.00 $357.00
9000 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 1.000   1.000 $298.88 $0.00 $298.88
9001 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5010 LSUM 0.000 1.000   1.000 $10,878.50 $0.00 $10,878.50
Subtotals For Category     0100/ROADWAY    $0.00 $434,826.71
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   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   2,540.500 $3.90 $0.00 $9,907.95
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 8.340   8.340 $365.00 $0.00 $3,044.10
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 142.000 146.500   146.500 $31.50 $0.00 $4,614.75
0045 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 441.000 484.960   484.960 $37.40 $0.00 $18,137.50
0046 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 142.000 146.500   146.500 $10.80 $0.00 $1,582.20
0047 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 441.000 484.960   484.960 $10.80 $0.00 $5,237.57
0048 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 2,382.000 2,382.000   2,382.000 $3.35 $0.00 $7,979.70
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 76.000   76.000 $3.24 $0.00 $246.24
0051 SEALER RESIN 523(B) 6560 GAL 1.000 1.500   1.500 $108.00 $0.00 $162.00
0052 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 1,450.000 1,510.390   1,510.390 $45.35 $0.00 $68,496.19
0053 TYPE I-A FILTER BLANKET 601(C) 1355 TON 320.000 277.410   277.410 $38.10 $0.00 $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 86.000 100.000   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'    $0.00 $1,724,682.29
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   18.000 $21.00 $0.00 $378.00
0059 2" SQUARE TUBE POST 851(C) 8324 LF 30.000 22.630   22.630 $10.50 $0.00 $237.62
0060 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 6,300.000 14,363.000   14,363.000 $0.79 $0.00 $11,346.77
0061 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 18,000.000 16,703.000   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 1,500.000 228.000   228.000 $1.05 $0.00 $239.40
0063 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 18,000.000 23,004.000   23,004.000 $0.11 $0.00 $2,530.44
0064 (SP)CONST.ZONE IMPACT ATTEN. 871(B) 8705 SD 220.000 189.000   189.000 $5.25 $0.00 $992.25
0065 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 4,350.000 4,422.000   4,422.000 $11.80 $0.00 $52,179.60
0066 MODULAR GLARE SCREEN (TEMPORARY) 878(B) 8487 SD 18,040.000 16,858.000   16,858.000 $0.11 $0.00 $1,854.38
0067 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 440.000 460.000   460.000 $4.20 $0.00 $1,932.00
0068 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 12,100.000 7,182.000   7,182.000 $0.02 $0.00 $143.64
0069 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 2,200.000 7,530.000   7,530.000 $3.15 $0.00 $23,719.50
0070 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 6,600.000 3,382.000   3,382.000 $0.26 $0.00 $879.32
0071 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 5,500.000 3,263.000   3,263.000 $0.26 $0.00 $848.38
0072 WING BARRICADES 880(C) 8848 SD 880.000 1,156.000   1,156.000 $2.10 $0.00 $2,427.60
0073 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 9,460.000 10,546.000   10,546.000 $0.11 $0.00 $1,160.06
0074 DRUMS 880(F) 8878 SD 17,600.000 12,823.000   12,823.000 $0.16 $0.00 $2,051.68
0075 CHANNELIZER CONES 880(G) 8890 SD 4,200.000 20,277.000   20,277.000 $0.11 $0.00 $2,230.47
0076 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 440.000 0.000   0.000 $15.75 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC    $0.00 $108,033.59
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   1.000 $8,520.00 $0.00 $8,520.00
Subtotals For Category     0600/STAKING    $0.00 $8,520.00
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   1.000 $2,662.50 $0.00 $2,662.52
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 $141,162.52
Subtotals For Project BRFY-017N(203)SS /24087(04) $0.00 $2,417,225.11