| Contract ID: | 110526 | Estimate Number: | 0008 , Final | Spec Year: | 2009 | |||
| Primary JP: | 27633(04) | Residency: | TULSA (08100) | Contract No: | 710885 | |||
| Date Created: | 05/15/2018 | Contractor FEI: | 731316732 | Account No: | 404800 |
| Project Number(s): | SBR-172A(515)SB, SBR-272A(005)SB | ||||||||
| Contract Description: | BRIDGE REHABILITATION SH-51: OVER PITTSBURG AVE 0.5 MI E OF HARVARD AVE, AND OVER MK&T RAILROAD 0.7 MI E OF YALE AVE IN THE CITY OF TULSA. PROJECT LENGTH = 0.051 MILES | ||||||||
| Primary County: | TULSA | ||||||||
| Name of Road: | SH-51 | ||||||||
| Prime Contractor: | BECCO CONTRACTORS, INC. | Time Charged: | 198.00 | ||||||
| P.O. BOX 9159 | Time Allowed: | 240.00 | |||||||
| TULSA , OK 74157 | Percent Time: | 82.50 % | |||||||
| Paid To Date: | $2,596,246.29 | Payable This Statement: | $9,705.67 |
| 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. |
| BECCO CONTRACTORS, INC. |
| _________________________________________________ |
| 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 |
| Contract ID: | 110526 | Estimate Number: | 0008 | Contract No: | 710885 | |||
| Residency: | TULSA (08100) | Estimate Type: | Final | Account No: | 404800 | |||
| Project Number(s): | SBR-172A(515)SB, SBR-272A(005)SB | ||||||||||||
| Primary Job Piece No: | 27633(04) | ||||||||||||
| Contract Description: | BRIDGE REHABILITATION SH-51: OVER PITTSBURG AVE 0.5 MI E OF HARVARD AVE, AND OVER MK&T RAILROAD 0.7 MI E OF YALE AVE IN THE CITY OF TULSA. PROJECT LENGTH = 0.051 MILES | ||||||||||||
| Primary County: | TULSA | ||||||||||||
| Name of Road: | SH-51 | ||||||||||||
| Prime Contractor: | BECCO CONTRACTORS, INC. | ||||||||||||
| P.O. BOX 9159 | |||||||||||||
| TULSA , OK 74157 | |||||||||||||
| Surety Company: | MID-CONTINENT CASUALTY COMPANY | ||||||||||||
| Date Let: | 01/19/2012 | NTP Effective Date: | 04/23/2012 | Pay Period: | 03/01/2013 TO 04/15/2018 |
| Date Awarded: | 02/06/2012 | Date Work Began: | 04/23/2012 | Original Contract Time: | 240 |
| Date Contract Executed: | 02/21/2012 | Date Time Stopped: | 03/27/2013 | Current Time Charged: | 198.00 |
| Date NTP Issued: | 03/22/2012 | Completion Date: | 03/27/2013 | Current Time Allowed: | 240.00 |
| General Liability Expires: | 03/01/2019 | Workman's Comp Expires: | 02/01/2019 | Percent Time Used: | 82.50 % |
| Specification Year: | 2009 | ||||
| Bid Amount: | $2,680,788.96 | Total to Date | Prev to Date | This Estimate | |||
| Funds Available (Bid + Positive C/O): | $2,738,424.11 | Participating: | $0.00 | $0.00 | $0.00 | ||
| Percent Complete: | 94.81 % | Non Participating: | $2,604,562.87 | $2,603,526.30 | $1,036.57 | ||
| Unearned Balance: | $142,177.82 | Total Earnings: | $2,604,562.87 | $2,603,526.30 | $1,036.57 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $2,604,562.87 | $2,603,526.30 | $1,036.57 | ||||
| Other Adjustments: | $-8,316.58 | $-16,985.68 | $8,669.10 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $2,596,246.29 | $2,586,540.62 | $9,705.67 | ||||
| Contract ID: | 110526 | Estimate Number: | 0008 | Primary JP: | 27633(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 002 | Removable pavement marking (tape) | Approved | 05/12/2015 | 0.0 | $41,235.15 |
| 003 | Milestone adjustment, Incentive pay | Approved | 11/20/2017 | 4.0 | $16,400.00 |
| 004 | Final Quantity Change Order | Approved | 04/09/2018 | 0.0 | $-133,861.24 |
| STOCKPILE PAYMENT HISTORY | |||||
| Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
| No material stockpiles have been created for this contract. | Subtotals For Stockpile Payments | $0.00 | |||
| LIQUIDATED DAMAGES HISTORY | |||||||||
| Adjustment Description | Estimate Nbr | Time Units | Rate | Adjustment Amount | |||||
| No liquidated damages have been assessed on this contract. | Subtotals For Liquidated Damages | $ | |||||||
| CONTRACT ADJUSTMENTS HISTORY | ||
| Adjustment Description | Estimate Nbr | Adjustment Amount |
| Smoothness Deduction | 0008 | $-8,878.90 | Subtotals For Contract Adjustments | $-8,878.90 |
| LINE ITEM ADJUSTMENT HISTORY | |||||||
| Project | Item Nbr | Line Item Description | Adjustment Type | Estimate Nbr | Adj Quantity | Unit Price | Adjusted Amount |
| 27633(04) | 0002 | SUPERPAVE, TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0003 | 114.03 | $1.50 | $172.14 |
| 27633(04) | 0002 | SUPERPAVE, TYPE S4(PG 76-28 OK) | * Material Discrepancy Adjustments | 0004 | 20.00 | $200.00 | $4,000.00 |
| 27633(04) | 0002 | SUPERPAVE, TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0004 | 223.01 | $1.74 | $390.18 |
| 27633(04) | 0002 | SUPERPAVE, TYPE S4(PG 76-28 OK) | * Material Discrepancy Adjustments | 0004 | 20.00 | $200.00 | $4,000.00 |
| 27633(04) | 0002 | SUPERPAVE, TYPE S4(PG 76-28 OK) | * Material Discrepancy Adjustments | 0006 | -20.00 | $200.00 | $-4,000.00 |
| 27633(04) | 0002 | SUPERPAVE, TYPE S4(PG 76-28 OK) | * Material Discrepancy Adjustments | 0006 | -20.00 | $200.00 | $-4,000.00 |
| 27633(04) | 0009 | CLSM BACKFILL | * Material Discrepancy Adjustments | 0003 | -20.00 | $200.00 | $-4,000.00 |
| 27633(04) | 0009 | CLSM BACKFILL | * Material Discrepancy Adjustments | 0006 | 20.00 | $200.00 | $4,000.00 |
| 27633(04) | 0012 | SEALED EXPANSION JOINT | * Missing Material Certification | 0002 | -23.00 | $270.00 | $-6,210.00 |
| 27633(04) | 0012 | SEALED EXPANSION JOINT | * Missing Material Certification | 0004 | -27.60 | $270.00 | $-7,452.00 |
| 27633(04) | 0012 | SEALED EXPANSION JOINT | * Missing Material Certification | 0006 | 23.00 | $270.00 | $6,210.00 |
| 27633(04) | 0012 | SEALED EXPANSION JOINT | * Missing Material Certification | 0006 | 27.60 | $270.00 | $7,452.00 |
| 27633(04) | 0014 | STRUCTURAL STEEL | * Missing Material Certification | 0002 | -108.00 | $18.00 | $-1,944.00 |
| 27633(04) | 0014 | STRUCTURAL STEEL | * Missing Material Certification | 0005 | -108.00 | $18.00 | $-1,944.00 |
| 27633(04) | 0014 | STRUCTURAL STEEL | * Missing Material Certification | 0006 | 108.00 | $18.00 | $1,944.00 |
| 27633(04) | 0014 | STRUCTURAL STEEL | * Missing Material Certification | 0008 | 108.00 | $18.00 | $1,944.00 |
| 27633(04) | 0025 | SEALER RESIN | * Missing Material Certification | 0004 | -2.00 | $165.00 | $-330.00 |
| 27633(04) | 0025 | SEALER RESIN | * Missing Material Certification | 0005 | -2.00 | $165.00 | $-330.00 |
| 27633(04) | 0025 | SEALER RESIN | * Missing Material Certification | 0006 | 2.00 | $165.00 | $330.00 |
| 27633(04) | 0025 | SEALER RESIN | * Missing Material Certification | 0008 | 2.00 | $165.00 | $330.00 |
| 27633(04) | 0030 | CLSM BACKFILL | * Material Discrepancy Adjustments | 0003 | -20.00 | $200.00 | $-4,000.00 |
| 27633(04) | 0030 | CLSM BACKFILL | * Material Discrepancy Adjustments | 0006 | 20.00 | $200.00 | $4,000.00 |
| 27633(04) | 0033 | SEALED EXPANSION JOINT | * Missing Material Certification | 0002 | -23.00 | $270.00 | $-6,210.00 |
| 27633(04) | 0033 | SEALED EXPANSION JOINT | * Missing Material Certification | 0004 | -27.60 | $270.00 | $-7,452.00 |
| 27633(04) | 0033 | SEALED EXPANSION JOINT | * Missing Material Certification | 0006 | 27.60 | $270.00 | $7,452.00 |
| 27633(04) | 0033 | SEALED EXPANSION JOINT | * Missing Material Certification | 0006 | 23.00 | $270.00 | $6,210.00 |
| 27633(04) | 0035 | STRUCTURAL STEEL | * Missing Material Certification | 0002 | -108.00 | $18.00 | $-1,944.00 |
| 27633(04) | 0035 | STRUCTURAL STEEL | * Missing Material Certification | 0005 | -108.00 | $18.00 | $-1,944.00 |
| 27633(04) | 0035 | STRUCTURAL STEEL | * Missing Material Certification | 0006 | 108.00 | $18.00 | $1,944.00 |
| 27633(04) | 0035 | STRUCTURAL STEEL | * Missing Material Certification | 0008 | 108.00 | $18.00 | $1,944.00 |
| 27633(04) | 0044 | PNEUMATICALLY PLACED MORTAR | * Missing Material Certification | 0004 | -7.50 | $600.00 | $-4,500.00 |
| 27633(04) | 0044 | PNEUMATICALLY PLACED MORTAR | * Missing Material Certification | 0006 | 7.50 | $600.00 | $4,500.00 |
| 27633(04) | 0046 | SEALER RESIN | * Missing Material Certification | 0004 | -2.00 | $165.00 | $-330.00 |
| 27633(04) | 0046 | SEALER RESIN | * Missing Material Certification | 0005 | -2.00 | $165.00 | $-330.00 |
| 27633(04) | 0046 | SEALER RESIN | * Missing Material Certification | 0006 | 2.00 | $165.00 | $330.00 |
| 27633(04) | 0046 | SEALER RESIN | * Missing Material Certification | 0008 | 2.00 | $165.00 | $330.00 |
| 27633(04) | 0054 | SAND FILLED IMPACT ATTENUATION MODULE | * Material Discrepancy Adjustments | 0003 | -570.00 | $0.30 | $-171.00 |
| 27633(04) | 0054 | SAND FILLED IMPACT ATTENUATION MODULE | * Material Discrepancy Adjustments | 0006 | 570.00 | $0.30 | $171.00 |
| 29053(04) | 0076 | CLSM BACKFILL | * Material Discrepancy Adjustments | 0005 | -359.70 | $80.00 | $-28,776.00 |
| 29053(04) | 0076 | CLSM BACKFILL | * Material Discrepancy Adjustments | 0006 | 359.70 | $80.00 | $28,776.00 |
| 29053(04) | 0082 | STRUCTURAL STEEL | * Missing Material Certification | 0005 | -500.00 | $20.00 | $-10,000.00 |
| 29053(04) | 0082 | STRUCTURAL STEEL | * Missing Material Certification | 0008 | 500.00 | $20.00 | $10,000.00 |
| 29053(04) | 0097 | 6" PERFORATED PIPE UNDERDRAIN ROUND | * Missing Material Certification | 0005 | -90.00 | $25.00 | $-2,250.00 |
| 29053(04) | 0097 | 6" PERFORATED PIPE UNDERDRAIN ROUND | * Missing Material Certification | 0008 | 90.00 | $25.00 | $2,250.00 |
| 29053(04) | 0098 | 6" NON-PERF.PIPE UNDERDRAIN RND. | * Missing Material Certification | 0006 | -30.00 | $25.00 | $-750.00 |
| 29053(04) | 0098 | 6" NON-PERF.PIPE UNDERDRAIN RND. | * Missing Material Certification | 0008 | 30.00 | $25.00 | $750.00 | Subtotals For Line Item Adjustments | $562.32 | * = User applied Line Item Adjustments |
| MILESTONE INFORMATION | |||||||||
| Milestone Number | Milestone Description | Start Date | End Date | Current Time Allowed | Rate | Milestone Closed | |||
| 01 | Incentive/Disincentive Substantial Completion | 04/23/2012 | 11/06/2012 | 200.00 DYS | $4,200.00 | Y | |||
| 02 | Incentive/Disincentive Bridge A | 04/23/2012 | 07/13/2012 | 84.00 DYS | $4,000.00 | Y | |||
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Adjustment Description | Estimate Nbr | Total | ||||||
| No milestones adjustments exist for this contract. | Subtotals For Milestones | $ | |||||||
| Contract ID: | 110526 | Estimate Number: | 0008 | Primary JP: | 27633(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: SBR-172A(515)SB | Project: 27633(04) | Category: 0100/ROADWAY - SBR-172A(515)SB | ||||||||
| 0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 1.000 | $10,000.00 | $0.00 | $10,000.00 | |
| 0002 | SUPERPAVE, TYPE S4(PG 76-28 OK) | 411(C) 5950 | TON | 409.000 | 452.400 | 452.400 | $115.00 | $0.00 | $52,026.00 | |
| 0003 | COLD MILLING PAVEMENT | 412 5267 | SY | 1,015.000 | 1,998.470 | -0.560 | 1,998.470 | $5.00 | $-2.80 | $9,992.35 |
| 0004 | 42" F-SHAPED PARAPET | 504(E) 6190 | LF | 542.000 | 510.000 | 510.000 | $185.00 | $0.00 | $94,350.00 | |
| 0005 | CLASS C CONCRETE | 509(D) 0325 | CY | 10.600 | 15.280 | -1.070 | 15.280 | $500.00 | $-535.00 | $7,640.00 |
| 0006 | REMOVAL OF CONCRETE MEDIAN BARRIER | 619(B) 4915 | LF | 542.000 | 510.000 | 510.000 | $25.00 | $0.00 | $12,750.00 | |
| 0007 | REMOVAL OF CONCRETE DITCH LINER | 619(B) 5881 | LF | 44.000 | 92.500 | 92.500 | $10.00 | $0.00 | $925.00 | |
| 0008 | REMOVAL OF 4" CONCRETE DIVIDING STRIP | 619(B) 6130 | SY | 53.000 | 139.220 | 0.010 | 139.220 | $10.00 | $0.10 | $1,392.20 |
| Subtotals For Category 0100/ROADWAY - SBR-172A(515)SB | $-537.70 | $189,075.55 | ||||||||
| Fed/State Project Number: SBR-172A(515)SB | Project: 27633(04) | Category: 0200/BRIDGE 'A' - SBR-172A(515)SB | ||||||||
| 0009 | CLSM BACKFILL | 501(G) 6309 | CY | 16.000 | 26.240 | -3.760 | 26.240 | $200.00 | $-752.00 | $5,248.00 |
| 0010 | APPROACH SLAB | 504(A) 1304 | SY | 228.200 | 228.200 | 228.200 | $215.00 | $0.00 | $49,063.00 | |
| 0011 | SAW-CUT GROOVING | 504(B) 1305 | SY | 483.400 | 483.400 | 483.400 | $5.00 | $0.00 | $2,417.00 | |
| 0012 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 50.600 | 50.600 | 50.600 | $270.00 | $0.00 | $13,662.00 | |
| 0013 | 42" F-SHAPED PARAPET | 504(E) 6190 | LF | 180.000 | 180.000 | 180.000 | $125.00 | $0.00 | $22,500.00 | |
| 0014 | STRUCTURAL STEEL | 506(A) 1322 | LB | 750.000 | 119.070 | 11.070 | 119.070 | $18.00 | $199.26 | $2,143.26 |
| 0015 | SPECIAL CONCRETE FINISH | 509 6152 | SY | 270.000 | 270.000 | 270.000 | $40.00 | $0.00 | $10,800.00 | |
| 0016 | CLASS AA CONCRETE | 509(A) 1326 | CY | 68.700 | 68.700 | 68.700 | $1,000.00 | $0.00 | $68,700.00 | |
| 0017 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 12,340.000 | 12,340.000 | 12,340.000 | $1.50 | $0.00 | $18,510.00 | |
| 0018 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 1.000 | $25,000.00 | $0.00 | $25,000.00 | |
| 0019 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
| 0020 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 160.000 | 160.000 | 160.000 | 160.000 | $5.00 | $800.00 | $800.00 |
| 0021 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 100.000 | 0.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
| 0022 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 2.000 | 0.000 | 0.000 | $55.00 | $0.00 | $0.00 | |
| 0023 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 100.000 | 36.080 | -0.080 | 36.080 | $600.00 | $-48.00 | $21,648.00 |
| 0024 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 90.000 | 90.000 | 90.000 | $5.00 | $0.00 | $450.00 | |
| 0025 | SEALER RESIN | 523(B) 6560 | GAL | 2.000 | 2.000 | 0.000 | 2.000 | $165.00 | $0.00 | $330.00 |
| 0026 | (PL)REPAIR BRIDGE ITEMS | 540 4500 | LSUM | 1.000 | 1.000 | 1.000 | $15,000.00 | $0.00 | $15,000.00 | |
| 0027 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4510 | LSUM | 1.000 | 1.000 | 1.000 | $15,000.00 | $0.00 | $15,000.00 | |
| 0028 | REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LSUM | 1.000 | 1.000 | 1.000 | $13,000.00 | $0.00 | $13,000.00 | |
| 0029 | REMOVAL OF BRIDGE ITEM (TYPE A) | 619(B) 2510 | LSUM | 1.000 | 1.000 | 1.000 | $70,000.00 | $0.00 | $70,000.00 | |
| Subtotals For Category 0200/BRIDGE 'A' - SBR-172A(515)SB | $199.26 | $359,271.26 | ||||||||
| Fed/State Project Number: SBR-172A(515)SB | Project: 27633(04) | Category: 0201/BRIDGE 'B' - SBR-172A(515)SB | ||||||||
| 0030 | CLSM BACKFILL | 501(G) 6309 | CY | 16.000 | 36.660 | 1.660 | 36.660 | $200.00 | $332.00 | $7,332.00 |
| 0031 | APPROACH SLAB | 504(A) 1304 | SY | 228.200 | 228.200 | 228.200 | $215.00 | $0.00 | $49,063.00 | |
| 0032 | SAW-CUT GROOVING | 504(B) 1305 | SY | 483.400 | 483.400 | 243.400 | 483.400 | $5.00 | $1,217.00 | $2,417.00 |
| 0033 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 50.600 | 50.600 | 50.600 | $270.00 | $0.00 | $13,662.00 | |
| 0034 | 42" F-SHAPED PARAPET | 504(E) 6190 | LF | 180.000 | 180.000 | 180.000 | $125.00 | $0.00 | $22,500.00 | |
| 0035 | STRUCTURAL STEEL | 506(A) 1322 | LB | 750.000 | 119.070 | 11.070 | 119.070 | $18.00 | $199.26 | $2,143.26 |
| 0036 | SPECIAL CONCRETE FINISH | 509 6152 | SY | 274.000 | 274.000 | 274.000 | $40.00 | $0.00 | $10,960.00 | |
| 0037 | CLASS AA CONCRETE | 509(A) 1326 | CY | 68.700 | 68.700 | 68.700 | $1,000.00 | $0.00 | $68,700.00 | |
| 0038 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 12,360.000 | 12,360.000 | 12,360.000 | $1.50 | $0.00 | $18,540.00 | |
| 0039 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 1.000 | $25,000.00 | $0.00 | $25,000.00 | |
| 0040 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
| 0041 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 160.000 | 160.000 | 160.000 | 160.000 | $5.00 | $800.00 | $800.00 |
| 0042 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 100.000 | 0.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
| 0043 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 2.000 | 0.000 | 0.000 | $55.00 | $0.00 | $0.00 | |
| 0044 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 100.000 | 23.120 | -0.100 | 23.120 | $600.00 | $-60.00 | $13,872.00 |
| 0045 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 90.000 | 90.000 | 90.000 | $5.00 | $0.00 | $450.00 | |
| 0046 | SEALER RESIN | 523(B) 6560 | GAL | 2.000 | 2.000 | 0.000 | 2.000 | $165.00 | $0.00 | $330.00 |
| 0047 | (PL)REPAIR BRIDGE ITEMS | 540 4500 | LSUM | 1.000 | 1.000 | 0.330 | 1.000 | $5,000.00 | $1,650.00 | $5,000.00 |
| 0048 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4510 | LSUM | 1.000 | 1.000 | 1.000 | $15,000.00 | $0.00 | $15,000.00 | |
| 0049 | REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LSUM | 1.000 | 1.000 | 1.000 | $13,000.00 | $0.00 | $13,000.00 | |
| 0050 | REMOVAL OF BRIDGE ITEM (TYPE A) | 619(B) 2510 | LSUM | 1.000 | 1.000 | 1.000 | $70,000.00 | $0.00 | $70,000.00 | |
| Subtotals For Category 0201/BRIDGE 'B' - SBR-172A(515)SB | $4,138.26 | $343,769.26 | ||||||||
| Fed/State Project Number: SBR-172A(515)SB | Project: 27633(04) | Category: 0300/TRAFFIC OPERATIONS - SBR-172A(515)SB | ||||||||
| 0051 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | 857(A) 8839 | LF | 11,099.000 | 0.000 | -32,975.000 | 0.000 | $0.15 | $-4,946.25 | $0.00 |
| 0052 | (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 | 857(E) 8887 | EA | 1,150.000 | 0.000 | 0.000 | $1.10 | $0.00 | $0.00 | |
| 0053 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 857(F) 8006 | LF | 12,961.000 | 6,184.000 | 6,184.000 | $0.11 | $0.00 | $680.24 | |
| 0054 | SAND FILLED IMPACT ATTENUATION MODULE | 870(A) 8485 | SD | 7,200.000 | 3,515.000 | 3,515.000 | $0.30 | $0.00 | $1,054.50 | |
| 0055 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 1,488.000 | 1,384.000 | 277.000 | 1,384.000 | $20.00 | $5,540.00 | $27,680.00 |
| 0056 | RELOCATION OF PORTABLE LONGITUDINAL BARRIER | 877(C) 8486 | LF | 1,385.000 | 1,384.000 | 1,384.000 | $3.00 | $0.00 | $4,152.00 | |
| 0057 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 480.000 | 274.000 | 3.000 | 274.000 | $5.50 | $16.50 | $1,507.00 |
| 0058 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 5,760.000 | 6,919.000 | -180.000 | 6,919.000 | $0.30 | $-54.00 | $2,075.70 |
| 0059 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 7,080.000 | 7,496.000 | -630.000 | 7,496.000 | $1.40 | $-882.00 | $10,494.40 |
| 0060 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 11,880.000 | 5,799.000 | -900.000 | 5,799.000 | $0.55 | $-495.00 | $3,189.45 |
| 0061 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 5,880.000 | 3,382.000 | 3,382.000 | $0.55 | $0.00 | $1,860.10 | |
| 0062 | WING BARRICADES | 880(C) 8848 | SD | 960.000 | 650.000 | -180.000 | 650.000 | $1.10 | $-198.00 | $715.00 |
| 0063 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 23,640.000 | 12,645.000 | -900.000 | 12,645.000 | $0.06 | $-54.00 | $758.70 |
| 0064 | DRUMS | 880(F) 8878 | SD | 15,600.000 | 22,368.000 | 2,510.000 | 22,368.000 | $0.28 | $702.80 | $6,263.04 |
| 0065 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 480.000 | 197.000 | 197.000 | $16.00 | $0.00 | $3,152.00 | |
| 8000 | REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) | 857(C) 8851 | LF | 0.000 | 32,975.000 | 32,975.000 | 32,975.000 | $1.30 | $42,867.50 | $42,867.50 |
| Subtotals For Category 0300/TRAFFIC OPERATIONS - SBR-172A(515)SB | $42,497.55 | $106,449.63 | ||||||||
| Fed/State Project Number: SBR-172A(515)SB | Project: 27633(04) | Category: 0301/TRAFFIC SIGNING AND STRIPING - SBR-172A(515)SB | ||||||||
| 0066 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 4,751.000 | 6,808.000 | 6,808.000 | $1.10 | $0.00 | $7,488.80 | |
| Subtotals For Category 0301/TRAFFIC SIGNING AND STRIPING - SBR-172A(515)SB | $0.00 | $7,488.80 | ||||||||
| Fed/State Project Number: SBR-172A(515)SB | Project: 27633(04) | Category: 0600/STAKING - SBR-172A(515)SB | ||||||||
| 0067 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.100 | 1.000 | $4,000.00 | $400.00 | $4,000.00 |
| Subtotals For Category 0600/STAKING - SBR-172A(515)SB | $400.00 | $4,000.00 | ||||||||
| Fed/State Project Number: SBR-172A(515)SB | Project: 27633(04) | Category: 0640/CONSTRUCTION - SBR-172A(515)SB | ||||||||
| 0068 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.010 | 1.000 | $160,000.00 | $1,600.00 | $160,000.00 |
| 8010 | MILESTONE INCENTIVE COMPENSATION | 644 7215 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $8,000.00 | $8,000.00 | $8,000.00 |
| 8020 | MILESTONE INCENTIVE COMPENSATION | 644 7215 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $8,400.00 | $8,400.00 | $8,400.00 |
| Subtotals For Category 0640/CONSTRUCTION - SBR-172A(515)SB | $18,000.00 | $176,400.00 | ||||||||
| Subtotals For Project SBR-172A(515)SB /27633(04) | $64,697.37 | $1,186,454.50 | ||||||||
| 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: SBR-272A(005)SB | Project: 29053(04) | Category: 0100/ROADWAY - SBR-272A(005)SB | ||||||||
| 0069 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 1.000 | $10,000.00 | $0.00 | $10,000.00 | |
| 0070 | SUPERPAVE, TYPE S4(PG 76-28 OK) | 411(C) 5950 | TON | 126.000 | 153.660 | 153.660 | $145.00 | $0.00 | $22,280.70 | |
| 0071 | COLD MILLING PAVEMENT | 412 5267 | SY | 1,112.000 | 1,122.210 | 1,122.210 | $6.00 | $0.00 | $6,733.26 | |
| 0072 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 100.000 | 101.000 | 101.000 | $5.00 | $0.00 | $505.00 | |
| 0073 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 81.250 | 70.000 | 6.000 | 70.000 | $24.00 | $144.00 | $1,680.00 |
| 0074 | GUARDRAIL BRIDGE CONNECTION-TYPE A | 623(I) 8675 | EA | 1.000 | 1.000 | 1.000 | $3,300.00 | $0.00 | $3,300.00 | |
| Subtotals For Category 0100/ROADWAY - SBR-272A(005)SB | $144.00 | $44,498.96 | ||||||||
| Fed/State Project Number: SBR-272A(005)SB | Project: 29053(04) | Category: 0200/BRIDGE 'A' - SBR-272A(005)SB | ||||||||
| 0075 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 697.000 | 733.120 | -11.100 | 733.120 | $20.00 | $-222.00 | $14,662.40 |
| 0076 | CLSM BACKFILL | 501(G) 6309 | CY | 539.900 | 539.900 | 539.900 | $80.00 | $0.00 | $43,192.00 | |
| 0077 | (PL)FALSEWORK JACKING | 502(C) 6116 | LSUM | 1.000 | 1.000 | 1.000 | $6,500.00 | $0.00 | $6,500.00 | |
| 0078 | APPROACH SLAB | 504(A) 1304 | SY | 587.000 | 587.000 | 587.000 | $215.00 | $0.00 | $126,205.00 | |
| 0079 | SAW-CUT GROOVING | 504(B) 1305 | SY | 1,456.900 | 1,456.900 | 1,456.900 | $5.00 | $0.00 | $7,284.50 | |
| 0080 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 134.400 | 134.400 | -255.600 | 134.400 | $270.00 | $-69,012.00 | $36,288.00 |
| 0081 | 42" F-SHAPED PARAPET | 504(E) 6190 | LF | 612.600 | 612.600 | 612.600 | $125.00 | $0.00 | $76,575.00 | |
| 0082 | STRUCTURAL STEEL | 506(A) 1322 | LB | 500.000 | 0.000 | -500.000 | 0.000 | $20.00 | $-10,000.00 | $0.00 |
| 0083 | STAINLESS STEEL FIXED BEARING ASSEMBLY | 507(A) 6170 | EA | 14.000 | 14.000 | 14.000 | $2,000.00 | $0.00 | $28,000.00 | |
| 0084 | CLASS AA CONCRETE | 509(A) 1326 | CY | 226.100 | 226.100 | 226.100 | $1,150.00 | $0.00 | $260,015.00 | |
| 0085 | CLASS C CONCRETE | 509(D) 1331 | CY | 100.700 | 110.420 | 4.980 | 110.420 | $290.00 | $1,444.20 | $32,021.80 |
| 0086 | MECHANICAL SPLICES | 511 6306 | EA | 790.000 | 790.000 | 790.000 | $12.00 | $0.00 | $9,480.00 | |
| 0087 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 76,568.000 | 80,778.000 | 80,778.000 | $1.55 | $0.00 | $125,205.90 | |
| 0088 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 1.000 | $220,000.00 | $0.00 | $220,000.00 | |
| 0089 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 1.000 | $35,000.00 | $0.00 | $35,000.00 | |
| 0090 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 1,118.000 | 877.450 | -19.540 | 877.450 | $5.00 | $-97.70 | $4,387.25 |
| 0091 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 192.000 | 0.000 | 0.000 | $12.00 | $0.00 | $0.00 | |
| 0092 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 6.400 | 0.000 | 0.000 | $200.00 | $0.00 | $0.00 | |
| 0093 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 61.200 | 34.340 | 34.340 | 34.340 | $680.00 | $23,351.20 | $23,351.20 |
| 0094 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4510 | LSUM | 1.000 | 1.000 | 1.000 | $2,000.00 | $0.00 | $2,000.00 | |
| 0095 | (PL)REPAIR BRIDGE ITEM (TYPE B) | 540 4525 | EA | 7.000 | 16.000 | 16.000 | $1,500.00 | $0.00 | $24,000.00 | |
| 0096 | (PL)REPAIR BRIDGE ITEM (TYPE C) | 540 4530 | LSUM | 1.000 | 1.000 | 1.000 | $25,000.00 | $0.00 | $25,000.00 | |
| 0097 | 6" PERFORATED PIPE UNDERDRAIN ROUND | 613(H) 6204 | LF | 143.000 | 143.000 | 0.000 | 143.000 | $25.00 | $0.00 | $3,575.00 |
| 0098 | 6" NON-PERF.PIPE UNDERDRAIN RND. | 613(I) 6207 | LF | 40.000 | 30.000 | 0.000 | 30.000 | $25.00 | $0.00 | $750.00 |
| 0099 | REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LSUM | 1.000 | 1.000 | 1.000 | $190,000.00 | $0.00 | $190,000.00 | |
| Subtotals For Category 0200/BRIDGE 'A' - SBR-272A(005)SB | $-54,536.30 | $1,293,493.05 | ||||||||
| Fed/State Project Number: SBR-272A(005)SB | Project: 29053(04) | Category: 0300/TRAFFIC CONTROL - SBR-272A(005)SB | ||||||||
| 0100 | REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) | 857(C) 8851 | LF | 9,929.000 | 9,341.000 | -6,356.000 | 9,341.000 | $1.30 | $-8,262.80 | $12,143.30 |
| 0101 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 857(F) 8006 | LF | 13,645.000 | 2,211.000 | 2,211.000 | $0.11 | $0.00 | $243.21 | |
| 0102 | (SP)CONST.ZONE IMPACT ATTEN. | 871(B) 8705 | SD | 240.000 | 140.000 | 140.000 | $3.30 | $0.00 | $462.00 | |
| 0103 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 1,275.000 | 1,268.000 | 1,268.000 | $20.00 | $0.00 | $25,360.00 | |
| 0104 | RELOCATION OF PORTABLE LONGITUDINAL BARRIER | 877(C) 8486 | LF | 1,000.000 | 1,268.000 | 1,268.000 | $3.00 | $0.00 | $3,804.00 | |
| 0105 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 360.000 | 151.000 | 151.000 | $5.50 | $0.00 | $830.50 | |
| 0106 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 2,160.000 | 6,368.000 | -180.000 | 6,368.000 | $0.55 | $-99.00 | $3,502.40 |
| 0107 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 6,720.000 | 3,988.000 | -630.000 | 3,988.000 | $0.55 | $-346.50 | $2,193.40 |
| 0108 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 8,640.000 | 1,348.000 | -9,000.000 | 1,348.000 | $0.55 | $-4,950.00 | $741.40 |
| 0109 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 1,080.000 | 1,125.000 | 1,125.000 | $1.65 | $0.00 | $1,856.25 | |
| 0110 | WING BARRICADES | 880(C) 8848 | SD | 480.000 | 238.000 | -180.000 | 238.000 | $1.10 | $-198.00 | $261.80 |
| 0111 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 3,000.000 | 4,102.000 | -900.000 | 4,102.000 | $0.40 | $-360.00 | $1,640.80 |
| 0112 | DRUMS | 880(F) 8878 | SD | 16,440.000 | 12,693.000 | 12,693.000 | $0.30 | $0.00 | $3,807.90 | |
| 0113 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 240.000 | 143.000 | 143.000 | $65.00 | $0.00 | $9,295.00 | |
| 0114 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 240.000 | 0.000 | 0.000 | $16.00 | $0.00 | $0.00 | |
| Subtotals For Category 0300/TRAFFIC CONTROL - SBR-272A(005)SB | $-14,216.30 | $66,141.96 | ||||||||
| Fed/State Project Number: SBR-272A(005)SB | Project: 29053(04) | Category: 0301/TRAFFIC SIGNING AND STRIPING - SBR-272A(005)SB | ||||||||
| 0115 | GUARDRAIL DELINEATORS(TYPE 2, CODE 1) | 853 9069 | EA | 3.000 | 0.000 | 0.000 | $55.00 | $0.00 | $0.00 | |
| 0116 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 9,841.000 | 6,356.000 | 6,356.000 | 6,356.000 | $0.55 | $3,495.80 | $3,495.80 |
| 0117 | TRAFFIC STRIPE(PLASTIC)(6" WIDE) | 855(A) 8813 | LF | 2,569.000 | 0.000 | 0.000 | $1.10 | $0.00 | $0.00 | |
| 0118 | TRAFFIC STRIPE(PLASTIC)(8" WIDE) | 855(A) 8814 | LF | 520.000 | 360.000 | 360.000 | 360.000 | $2.20 | $792.00 | $792.00 |
| 0119 | TRAFFIC STRIPE(PLASTIC)(12" WIDE) | 855(A) 8818 | LF | 224.000 | 200.000 | 200.000 | 200.000 | $3.30 | $660.00 | $660.00 |
| 0120 | TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 856(A) 8530 | LF | 1,176.000 | 1,991.000 | 1,991.000 | $2.20 | $0.00 | $4,380.20 | |
| 0121 | TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) | 856(A) 8535 | LF | 635.000 | 1,408.000 | 1,408.000 | $3.30 | $0.00 | $4,646.40 | |
| Subtotals For Category 0301/TRAFFIC SIGNING AND STRIPING - SBR-272A(005)SB | $4,947.80 | $13,974.40 | ||||||||
| Subtotals For Project SBR-272A(005)SB /29053(04) | $-63,660.80 | $1,418,108.37 | ||||||||