Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 120002   Estimate Number: 0032 , Final     Spec Year: 2009
Primary JP: 23191(04)   Residency: MADILL (02300)     Contract No: 711069
Date Created: 03/23/2016   Contractor FEI: 731561772     Account No: 404200

Project Number(s): SSP-107C(111)SS
Contract Description: BRIDGE AND APPROACHES SH-199: FROM 4.0 MILES WEST OF SH-78, EXTEND WEST OVER THE WASHITA RIVER. PROJECT LENGTH = 1.280 MILES.
Primary County: BRYAN              
Name of Road: SH-199              
Prime Contractor: L & N BRIDGE, LLC           Time Charged: 271.00
    P.O. BOX 1088           Time Allowed: 271.00
    ANTLERS , OK   74523           Percent Time: 100.00 %

  Paid To Date: $6,539,821.97 Payable This Statement: $31,262.61

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.                                
L & N BRIDGE, LLC                                
 
_________________________________________________
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:    03/23/2016
Contract ID: 120002   Estimate Number: 0032     Contract No: 711069
Residency: MADILL (02300)   Estimate Type: Final     Account No: 404200

Project Number(s): SSP-107C(111)SS
Primary Job Piece No: 23191(04)
Contract Description: BRIDGE AND APPROACHES SH-199: FROM 4.0 MILES WEST OF SH-78, EXTEND WEST OVER THE WASHITA RIVER. PROJECT LENGTH = 1.280 MILES.
Primary County: BRYAN              
Name of Road: SH-199              
Prime Contractor: L & N BRIDGE, LLC              
    P.O. BOX 1088              
    ANTLERS , OK   74523              
Surety Company: WESTFIELD INSURANCE COMPANY              

Date Let: 01/19/2012 NTP Effective Date: 06/04/2012 Pay Period: 10/26/2013  TO  01/14/2016
Date Awarded: 04/02/2012 Date Work Began: 06/04/2012 Original Contract Time: 240
Date Contract Executed: 04/19/2012 Date Time Stopped: 10/25/2013 Current Time Charged: 271.00
Date NTP Issued: 04/23/2012 Completion Date: 10/25/2013 Current Time Allowed: 271.00
General Liability Expires: 09/01/2016 Workman's Comp Expires: 09/01/2016 Percent Time Used: 100.00 %
Specification Year: 2009        

Bid Amount: $6,741,856.52 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $6,741,856.52 Participating: $0.00 $0.00 $0.00
Percent Complete: 97.00 % Non Participating: $6,529,945.33 $6,527,391.80 $2,553.53
Unearned Balance: $202,034.55 Total Earnings: $6,529,945.33 $6,527,391.80 $2,553.53
Stockpiled Materials: $0.00 $2,114.10 $-2,114.10
Gross Earnings: $6,529,945.33 $6,529,505.90 $439.43
Other Adjustments: $9,876.64 $10,053.46 $-176.82
Liq Dam/Disincentive: $0.00 $-31,000.00 $31,000.00
TOTAL: $6,539,821.97 $6,508,559.36 $31,262.61

Estimate Adjustment Detail

Contract ID: 120002   Estimate Number: 0032     Primary JP: 23191(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Add 1 new item, overrun 1 & underrun 2 existing items Approved 10/05/2015 0.0 $-25,643.19
002 Acceptance of out of tolerance bridge deck Approved 10/19/2015 0.0 $-30,000.00
003 BRIDGE AND APPROACHES SH-199: FROM 4.0 MILES WEST of SH-78, Approved 10/07/2015 31.0 $0.00
004 BRIDGE AND APPROACHES SH-199: FROM 4.0 MILES WEST OF SH-78 E Approved 11/25/2015 0.0 $-156,268.07


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
23191(04) 0043 FENCE WIRE-BARB Stockpiled Material Adjustment 0009 $-14,685.60
23191(04) 0043 FENCE WIRE-BARB Stockpiled Material Adjustment 0011 $-711.66
23191(04) 0043 FENCE WIRE-BARB Stockpiled Material Initial Payment 0007 $15,397.26
23191(04) 0043 FENCE WIRE-BARB Stockpiled Material Adjustment 0022 $-4,162.08
23191(04) 0043 FENCE WIRE-BARB Stockpiled Material Adjustment 0011 $-356.70
23191(04) 0043 FENCE WIRE-BARB Stockpiled Material Adjustment 0019 $-2,437.74
23191(04) 0043 FENCE WIRE-BARB Stockpiled Material Adjustment 0028 $-3,389.52
23191(04) 0043 FENCE WIRE-BARB Stockpiled Material Closure 0032 $-2,114.10
23191(04) 0043 FENCE WIRE-BARB Stockpiled Material Initial Payment 0010 $12,460.14
23191(04) 0046 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0006 $58,321.83
23191(04) 0046 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0009 $-58,321.83
23191(04) 0047 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0010 $-89,131.38
23191(04) 0047 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0006 $89,131.38
23191(04) 0048 REBAR-GR60 EPOXY CTD Stockpiled Material Adjustment 0016 $-11,605.12
23191(04) 0048 REBAR-GR60 EPOXY CTD Stockpiled Material Initial Payment 0010 $11,605.12
23191(04) 0052 SSTL FABS (AML) Stockpiled Material Initial Payment 0006 $852,290.00
23191(04) 0052 SSTL FABS (AML) Stockpiled Material Adjustment 0010 $-184,166.67
23191(04) 0052 SSTL FABS (AML) Stockpiled Material Adjustment 0012 $-89,628.43
23191(04) 0052 SSTL FABS (AML) Stockpiled Material Adjustment 0011 $-578,494.90
23191(04) 0055 HCC-AA-AE(IA) Stockpiled Material Adjustment 0014 $-20,696.58
23191(04) 0055 HCC-AA-AE(IA) Stockpiled Material Adjustment 0018 $-4,817.50
23191(04) 0055 HCC-AA-AE(IA) Stockpiled Material Initial Payment 0009 $53,384.52
23191(04) 0055 HCC-AA-AE(IA) Stockpiled Material Adjustment 0009 $-126.76
23191(04) 0055 HCC-AA-AE(IA) Stockpiled Material Adjustment 0010 $-378.07
23191(04) 0055 HCC-AA-AE(IA) Stockpiled Material Adjustment 0016 $-27,365.61
23191(04) 0058 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0013 $-100,000.00
23191(04) 0058 RSTL EPXY (AML)(IA) Stockpiled Material Initial Payment 0009 $114,742.74
23191(04) 0058 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0015 $-14,742.74
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0021 --10 $1,000.00 $-10,000.00
System Application of Liquidated Damages 0022 --11 $1,000.00 $-11,000.00
System Application of Liquidated Damages 0023 --10 $1,000.00 $-10,000.00
System Application of Liquidated Damages 0032 -31.0 $1,000.00 $31,000.00
Subtotals For Liquidated Damages $0.00


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
23191(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0003 14,340.00 $-0.01 $-272.32
23191(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0005 700.00 $0.01 $9.09
23191(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0006 26,025.00 $0.01 $338.07
23191(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0007 1,224.00 $0.10 $129.73
23191(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0008 14,612.00 $0.10 $1,548.73
23191(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0009 8,760.00 $0.08 $744.51
23191(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0012 6,892.00 $0.08 $585.75
23191(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0013 4,258.00 $0.05 $246.92
23191(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0015 2,400.00 $0.02 $67.18
23191(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0016 5,000.00 $0.02 $139.95
23191(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0020 14,724.00 $0.10 $1,516.43
23191(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0022 4,000.00 $0.03 $135.96
23191(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0029 8,547.00 $0.04 $393.08
23191(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0007 26,730.00 $0.10 $2,833.11
23191(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0008 8,713.00 $0.10 $923.49
23191(04) 0020 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0004 315.63 $1.53 $483.20
23191(04) 0020 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0032 26.60 $-6.67 $-177.58
23191(04) 0021 SUPERPAVE, TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0032 -0.10 $-7.62 $0.76
23191(04) 0022 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0004 131.79 $1.74 $230.58
Subtotals For Line Item Adjustments $9,876.64


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: 120002   Estimate Number: 0032     Primary JP: 23191(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:    SSP-107C(111)SS Project:    23191(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $82,000.00 $0.00 $82,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 111,482.000 111,482.000   111,482.000 $5.70 $0.00 $635,447.40
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 35,443.000 35,443.000   35,443.000 $7.00 $0.00 $248,101.00
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   1.000 $42,000.00 $0.00 $42,000.00
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 5,518.000 3,600.000   3,600.000 $1.15 $0.00 $4,140.00
0006 TEMPORARY SILT DIKE 221(F) 0100 LF 238.000 397.000   397.000 $9.90 $0.00 $3,930.30
0007 TEMPORARY ROCK FILTER DAM TYPE 1 221(G) 0150 CY 29.000 0.000   0.000 $90.67 $0.00 $0.00
0008 SOLID SLAB SODDING 230(A) 2806 SY 114,794.000 115,710.830 0.100 115,710.830 $1.15 $0.12 $133,067.47
0009 VEGETATIVE MULCHING 233(A) 2817 AC 24.000 3.240   3.240 $513.00 $0.00 $1,662.12
0010 FERTILIZING (18-46-0) 234(A) 4409 TON 2.000 2.000   2.000 $850.00 $0.00 $1,700.00
0011 MOWING 241 2832 AC 48.000 15.450   15.450 $76.00 $0.00 $1,174.20
0012 AGGREGATE BASE TYPE A 303(A) 2100 CY 6,901.000 9,797.210   9,797.210 $43.00 $0.00 $421,280.03
0013 LIME 307(D) 4230 TON 612.000 0.000 0.000 0.000 $158.00 $0.00 $0.00
0014 LIME STABILIZED SUBGRADE 307(H) 4270 SY 34,304.000 0.000   0.000 $2.90 $0.00 $0.00
0015 SEPARATOR FABRIC 325 5271 SY 35,204.000 29,391.620   29,391.620 $1.40 $0.00 $41,148.27
0016 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 3,606.000 4,946.810   4,946.810 $18.50 $0.00 $91,516.02
0017 TACK COAT 407(B) 0250 GAL 4,771.000 2,825.000   2,825.000 $2.50 $0.00 $7,062.50
0018 PRIME COAT 408 5774 GAL 13,716.000 0.000   0.000 $4.70 $0.00 $0.00
0019 SUPERPAVE, TYPE S3(PG 76-28 OK) 411(B) 5935 TON 1,223.000 2,817.850   2,817.850 $70.40 $0.00 $198,376.64
0020 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 8,880.000 8,829.310 26.600 8,829.310 $65.90 $1,752.94 $581,851.54
0021 SUPERPAVE, TYPE S4(PG 76-28 OK) 411(C) 5950 TON 1,814.000 2,252.820 -0.100 2,252.820 $82.40 $-8.24 $185,632.37
0022 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 3,875.000 2,520.850   2,520.850 $67.90 $0.00 $171,165.71
0023 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 107.000 70.000   70.000 $40.00 $0.00 $2,800.00
0024 CLASS AA CONCRETE 509(A) 0319 CY 262.000 208.000   208.000 $465.00 $0.00 $96,720.00
0025 CLASS C CONCRETE 509(D) 0325 CY 708.000 552.260 2.110 552.260 $235.00 $495.85 $129,781.10
0026 REINFORCING STEEL 511(A) 0332 LB 37,827.000 26,469.000   26,469.000 $1.00 $0.00 $26,469.00
0027 24" R.C.PIPE CLASS IV 613(A) 0583 LF 166.000 336.000   336.000 $65.00 $0.00 $21,840.00
0028 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 150.000 190.000   190.000 $27.00 $0.00 $5,130.00
0029 24" CORR. GALV. STEEL PIPE 613(B) 0690 LF 461.000 312.000   312.000 $38.00 $0.00 $11,856.00
0030 42" CORR. GALV. STEEL PIPE 613(B) 0693 LF 33.000 33.000   33.000 $65.00 $0.00 $2,145.00
0031 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 439.000 0.000   0.000 $18.00 $0.00 $0.00
0032 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 1096 LF 147.000 0.000   0.000 $15.00 $0.00 $0.00
0033 24" PREFAB. CULVERT END SECTION, ROUND 613(L) 5730 EA 2.000 2.000   2.000 $627.00 $0.00 $1,254.00
0034 TYPE B4 CULVERT END TREATMENT 613(M) 7187 EA 6.000 6.000   6.000 $1,000.00 $0.00 $6,000.00
0035 TYPE BB4 CULVERT END TREATMENT 613(M) 7192 EA 2.000 2.000   2.000 $1,500.00 $0.00 $3,000.00
0036 OUTLET LATERAL HEADWALL 613(Q) 5946 EA 2.000 0.000   0.000 $1,000.00 $0.00 $0.00
0037 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $38,000.00 $0.00 $38,000.00
0038 REMOVAL OF HEADWALL 619(B) 0291 EA 4.000 0.000   0.000 $350.00 $0.00 $0.00
0039 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 22,561.000 21,372.110   21,372.110 $2.30 $0.00 $49,155.85
0040 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 700.000 700.000   700.000 $15.20 $0.00 $10,640.00
0041 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000   4.000 $2,100.00 $0.00 $8,400.00
0042 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000   4.000 $1,400.00 $0.00 $5,600.00
0043 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 8,849.000 7,584.000 -50.000 7,584.000 $3.75 $-187.50 $28,440.00
8000 MACHINE GRADING 209 0120 LF 0.000 6,132.000 6,132.000 6,132.000 $3.98 $24,405.36 $24,405.36
Subtotals For Category     0100/ROADWAY    $26,458.53 $3,322,891.88
Fed/State Project Number:    SSP-107C(111)SS Project:    23191(04) Category:    0200/BRIDGE 'A'
0044 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 190.000 190.000   190.000 $8.00 $0.00 $1,520.00
0045 CLSM BACKFILL 501(G) 6309 CY 243.000 243.000   243.000 $120.00 $0.00 $29,160.00
0046 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 399.000 399.000   399.000 $225.00 $0.00 $89,775.00
0047 PRESTRESSED CONCRETE BEAMS (TYPE J BT) 503(A) 6290 LF 499.000 499.000   499.000 $300.00 $0.00 $149,700.00
0048 APPROACH SLAB 504(A) 1304 SY 281.200 281.200   281.200 $135.00 $0.00 $37,962.00
0049 SAW-CUT GROOVING 504(B) 1305 SY 3,040.900 3,040.900   3,040.900 $3.60 $0.00 $10,947.24
0050 SEALED EXPANSION JOINT 504(C) 6250 LF 86.400 86.400   86.400 $250.00 $0.00 $21,600.00
0051 CONCRETE RAIL (TR4) 504(D) 6245 LF 1,373.800 1,373.800   1,373.800 $70.00 $0.00 $96,166.00
0052 STRUCTURAL STEEL 506(A) 1322 LB 852,290.000 852,290.000   852,290.000 $1.50 $0.00 $1,278,435.01
0053 STAINLESS STEEL FIXED BEARING ASSEMBLY 507(A) 6170 EA 13.000 13.000   13.000 $4,000.00 $0.00 $52,000.00
0054 STAINLESS STEEL EXPANSION BEARING ASSEMBLY 507(B) 6174 EA 18.000 18.000   18.000 $3,500.00 $0.00 $63,000.00
0055 CLASS AA CONCRETE 509(A) 1326 CY 728.600 728.600   728.600 $450.00 $0.00 $327,870.00
0056 CLASS A CONCRETE 509(B) 1328 CY 347.300 347.300   347.300 $325.00 $0.00 $112,872.50
0057 REINFORCING STEEL 511(A) 1332 LB 2,530.000 2,530.000   2,530.000 $1.00 $0.00 $2,530.00
0058 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 203,570.000 203,570.000   203,570.000 $1.00 $0.00 $203,570.00
0059 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 164.000 164.000   164.000 $30.00 $0.00 $4,920.00
0060 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 572.000 572.000   572.000 $40.00 $0.00 $22,880.00
0061 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 164.000 150.580   150.580 $15.00 $0.00 $2,258.70
0062 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 572.000 498.930   498.930 $20.00 $0.00 $9,978.60
0063 PILE SPLICE, H-PILE (NON-BIDDABLE) 514(L) 6220 EA 1.000 0.000   0.000 $400.00 $0.00 $0.00
0064 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 2,000.000 2,000.000   2,000.000 $3.50 $0.00 $7,000.00
0065 DRILLED SHAFTS 72" DIAMETER 516(A) 6098 LF 140.000 140.000   140.000 $1,000.00 $0.00 $140,000.00
0066 DRILLED SHAFTS 84" DIAMETER 516(A) 6100 LF 76.000 76.000   76.000 $1,100.00 $0.00 $83,600.00
0067 SEALER CRACK PREPARATION 523(A) 6550 LF 81.500 81.500   81.500 $4.00 $0.00 $326.00
0068 SEALER RESIN 523(B) 6560 GAL 1.000 1.000   1.000 $150.00 $0.00 $150.00
0069 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 4,100.000 3,220.080 0.300 3,220.080 $35.00 $10.50 $112,702.80
0070 TYPE I-A FILTER BLANKET 601(C) 1355 TON 875.000 599.760 133.140 599.760 $25.00 $3,328.50 $14,994.00
0071 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 84.000 84.000   84.000 $15.00 $0.00 $1,260.00
0072 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 48.000 48.000   48.000 $10.00 $0.00 $480.00
8001 ADJUSTMENT FOR NON-CONFORMING MATERIALS 105 2100 LSUM 0.000 1.000 1.000 1.000 $-30,000.00 $-30,000.00 $-30,000.00
Subtotals For Category     0200/BRIDGE 'A'    $-26,661.00 $2,847,657.85
Fed/State Project Number:    SSP-107C(111)SS Project:    23191(04) Category:    0300/TRAFFIC
0073 (PL)REMOVE & RESET EXISTING SIGNS 805(D) 8756 EA 17.000 12.000   12.000 $90.00 $0.00 $1,080.00
0074 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 29,640.000 29,640.000   29,640.000 $0.48 $0.00 $14,227.20
Subtotals For Category     0300/TRAFFIC    $0.00 $15,307.20
Fed/State Project Number:    SSP-107C(111)SS Project:    23191(04) Category:    0302/TRAFFIC CONTROL
0075 (SP)PORTABLE TRAFFIC SIGNAL SYSTEM 823 8478 SD 30.000 0.000   0.000 $200.00 $0.00 $0.00
0076 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 5,240.000 36,432.000   36,432.000 $0.39 $0.00 $14,208.48
0077 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 857(E) 8887 EA 2,960.000 807.000   807.000 $1.50 $0.00 $1,210.50
0078 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 6,396.000 6,296.000   6,296.000 $0.20 $0.00 $1,259.20
0079 (SP)CONST.ZONE IMPACT ATTEN. 871(B) 8705 SD 300.000 687.000   687.000 $28.00 $0.00 $19,236.00
0080 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 2,210.000 1,410.000   1,410.000 $12.25 $0.00 $17,272.50
0081 RELOCATION OF PORTABLE LONGITUDINAL BARRIER 877(C) 8486 LF 1,614.000 320.000   320.000 $2.50 $0.00 $800.00
0082 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 3,660.000 3,996.000   3,996.000 $0.07 $0.00 $279.72
0083 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 1,410.000 3,110.000   3,110.000 $1.20 $0.00 $3,732.00
0084 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 2,550.000 3,474.000   3,474.000 $1.50 $0.00 $5,211.00
0085 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 180.000 1,094.000   1,094.000 $2.50 $0.00 $2,735.00
0086 WING BARRICADES 880(C) 8848 SD 960.000 1,176.000 60.000 1,176.000 $0.10 $6.00 $117.60
0087 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 2,910.000 5,526.000   5,526.000 $0.40 $0.00 $2,210.40
0088 DRUMS 880(F) 8878 SD 4,140.000 18,520.000   18,520.000 $0.80 $0.00 $14,816.00
0089 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 480.000 0.000   0.000 $20.00 $0.00 $0.00
Subtotals For Category     0302/TRAFFIC CONTROL    $6.00 $83,088.40
Fed/State Project Number:    SSP-107C(111)SS Project:    23191(04) Category:    0600/STAKING
0090 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000 0.250 1.000 $6,500.00 $1,625.00 $6,500.00
Subtotals For Category     0600/STAKING    $1,625.00 $6,500.00
Fed/State Project Number:    SSP-107C(111)SS Project:    23191(04) Category:    0640/CONSTRUCTION
0091 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.250 1.000 $4,500.00 $1,125.00 $4,500.00
0092 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $250,000.00 $0.00 $250,000.00
Subtotals For Category     0640/CONSTRUCTION    $1,125.00 $254,500.00
Subtotals For Project SSP-107C(111)SS /23191(04) $2,553.53 $6,529,945.33