Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 120004   Estimate Number: 0016 , Final     Spec Year: 2009
Primary JP: 24373(04)   Residency: ARDMORE (07200)     Contract No: 710850
Date Created: 08/18/2015   Contractor FEI: 731452852     Account No: 400700

Project Number(s): STPY-110C(198)HP
Contract Description: GRADE, DRAIN, AND SURFACE SH-53: BEGIN 7.05 MILES EAST OF I-35 AT THE WEST ENTRANCE TO ARDMORE AIR PARK. PROJECT LENGTH = 0.576 MILES.
Primary County: CARTER              
Name of Road: SH-53              
Prime Contractor: OVERLAND CORPORATION           Time Charged: 175.00
    P. O. BOX 1947           Time Allowed: 134.00
    ARDMORE , OK   73402           Percent Time: 130.60 %

  Paid To Date: $1,763,844.99 Payable This Statement: $3,100.77

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.                                
OVERLAND CORPORATION                                
 
_________________________________________________
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:    08/18/2015
Contract ID: 120004   Estimate Number: 0016     Contract No: 710850
Residency: ARDMORE (07200)   Estimate Type: Final     Account No: 400700

Project Number(s): STPY-110C(198)HP
Primary Job Piece No: 24373(04)
Contract Description: GRADE, DRAIN, AND SURFACE SH-53: BEGIN 7.05 MILES EAST OF I-35 AT THE WEST ENTRANCE TO ARDMORE AIR PARK. PROJECT LENGTH = 0.576 MILES.
Primary County: CARTER              
Name of Road: SH-53              
Prime Contractor: OVERLAND CORPORATION              
    P. O. BOX 1947              
    ARDMORE , OK   73402              
Surety Company: LIBERTY MUTUAL INSURANCE COMPANY              

Date Let: 01/19/2012 NTP Effective Date: 06/04/2012 Pay Period: 07/16/2013  TO  08/29/2014
Date Awarded: 02/06/2012 Date Work Began: 04/23/2012 Original Contract Time: 125
Date Contract Executed: 02/15/2012 Date Time Stopped: 12/31/2013 Current Time Charged: 175.00
Date NTP Issued: 02/22/2012 Completion Date: 12/31/2013 Current Time Allowed: 134.00
General Liability Expires: 08/01/2016 Workman's Comp Expires: 08/01/2016 Percent Time Used: 130.60 %
Specification Year: 2009        

Bid Amount: $1,916,259.49 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $1,918,296.45 Participating: $1,791,538.17 $1,788,437.40 $3,100.77
Percent Complete: 91.95 % Non Participating: $0.00 $0.00 $0.00
Unearned Balance: $154,451.46 Total Earnings: $1,791,538.17 $1,788,437.40 $3,100.77
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $1,791,538.17 $1,788,437.40 $3,100.77
Other Adjustments: $3,056.82 $3,056.82 $0.00
Liq Dam/Disincentive: $-30,750.00 $-30,750.00 $0.00
TOTAL: $1,763,844.99 $1,760,744.22 $3,100.77

Estimate Adjustment Detail

Contract ID: 120004   Estimate Number: 0016     Primary JP: 24373(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Plug Water Well and Cistern Approved 05/23/2012 0.0 $1,964.76
002 Additional Class C Quantity, Additional Days Approved 06/19/2013 9.0 $72.20
003 Final Contract Item Quantities Approved 04/21/2015 0.0 $-126,758.32


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
System Application of Liquidated Damages 0007 --9.0 $750.00 $-6,750.00
System Application of Liquidated Damages 0008 --12 $750.00 $-9,000.00
System Application of Liquidated Damages 0009 --12 $750.00 $-9,000.00
System Application of Liquidated Damages 0010 --16 $750.00 $-12,000.00
System Application of Liquidated Damages 0011 --1.0 $750.00 $-750.00
System Application of Liquidated Damages 0014 -9.0 $750.00 $6,750.00
Subtotals For Liquidated Damages $-30,750.00


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
24373(04) 0021 SUPERPAVE, TYPE S3(PG 70-28 OK) * Asphalt Binder Adjustment 0016 0.00 $0.00 $-18.38
24373(04) 0021 SUPERPAVE, TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0016 26.60 $0.69 $18.38
24373(04) 0022 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0004 479.91 $1.53 $734.69
24373(04) 0022 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0005 983.58 $1.53 $1,505.76
24373(04) 0022 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0016 -299.38 $0.69 $-206.84
24373(04) 0022 SUPERPAVE, TYPE S3(PG 64-22 OK) * Asphalt Binder Adjustment 0016 0.00 $0.00 $206.84
24373(04) 0023 SUPERPAVE, TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0016 98.62 $0.78 $77.87
24373(04) 0023 SUPERPAVE, TYPE S4(PG 70-28 OK) * Asphalt Binder Adjustment 0016 0.00 $0.00 $-77.87
24373(04) 0024 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0004 156.76 $1.74 $274.27
24373(04) 0024 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0005 309.84 $1.74 $542.10
24373(04) 0024 SUPERPAVE, TYPE S4(PG 64-22 OK) * Asphalt Binder Adjustment 0016 0.00 $0.00 $-5.58
24373(04) 0024 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0016 7.07 $0.78 $5.58
Subtotals For Line Item Adjustments $3,056.82
* = 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: 120004   Estimate Number: 0016     Primary JP: 24373(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:    STPY-110C(198)HP Project:    24373(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $30,000.00 $0.00 $30,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 22,077.000 22,077.000   22,077.000 $5.50 $0.00 $121,423.50
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 1,501.000 1,501.000 1,501.000 1,501.000 $5.50 $8,255.50 $8,255.50
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   1.000 $25,000.00 $0.00 $25,000.00
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 500.000 1,406.000   1,406.000 $2.60 $0.00 $3,655.60
0006 TEMPORARY SILT DIKE 221(F) 0100 LF 350.000 224.000   224.000 $13.50 $0.00 $3,024.00
0007 SOLID SLAB SODDING 230(A) 2806 SY 42,452.000 42,916.380 0.000 42,916.380 $1.25 $0.00 $53,645.48
0008 SEEDING METHOD A 232(A) 2813 AC 8.800 0.000   0.000 $790.00 $0.00 $0.00
0009 VEGETATIVE MULCHING 233(A) 2817 AC 8.800 0.000   0.000 $610.00 $0.00 $0.00
0010 MOWING 241 2832 AC 18.000 14.040 7.020 14.040 $92.40 $648.65 $1,297.30
0011 AGGREGATE BASE TYPE A 303(A) 2100 CY 4,748.000 3,874.030 -195.180 3,874.030 $36.00 $-7,026.48 $139,465.08
0012 CEMENT KILN DUST 307(B) 4210 TON 928.000 743.560 0.010 743.560 $45.00 $0.45 $33,460.21
0013 LIME 307(D) 4230 TON 169.000 0.000   0.000 $151.00 $0.00 $0.00
0014 CEMENTITIOUS STABILIZED SUBGRADE 307(E) 4240 SY 23,428.000 18,722.050 2,089.060 18,722.050 $2.60 $5,431.56 $48,677.34
0015 LIME PRETREATMENT 307(G) 4260 SY 9,372.000 0.000   0.000 $1.15 $0.00 $0.00
0016 SEPARATOR FABRIC 325 5271 SY 23,428.000 18,722.050 46.940 18,722.050 $1.35 $63.37 $25,274.77
0017 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 865.000 1,349.860   1,349.860 $19.50 $0.00 $26,322.28
0018 TACK COAT 407(B) 0250 GAL 2,572.000 1,485.000 1,142.500 1,485.000 $2.40 $2,742.00 $3,564.00
0019 PRIME COAT 408 5774 GAL 8,488.000 0.000   0.000 $4.75 $0.00 $0.00
0020 FABRIC REINFORCEMENT 409(A) 4242 SY 2,231.000 1,878.120 0.000 1,878.120 $2.75 $0.00 $5,164.83
0021 SUPERPAVE, TYPE S3(PG 70-28 OK) 411(B) 5940 TON 1,323.000 1,673.510 26.600 1,673.510 $72.00 $1,915.20 $120,492.72
0022 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 4,185.000 3,484.390 -299.380 3,484.390 $60.00 $-17,962.80 $209,063.40
0023 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 1,149.000 1,234.510 98.620 1,234.510 $85.00 $8,382.70 $104,933.35
0024 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 1,584.000 1,421.920 7.070 1,421.920 $70.00 $494.90 $99,534.40
0025 COLD MILLING PAVEMENT 412 5267 SY 2,138.000 5,051.610 1,377.330 5,051.610 $5.75 $7,919.65 $29,046.76
0026 P.C.CONCRETE PAVEMENT(PLACEMENT) 414(A) 0210 SY 1,939.000 1,937.780   1,937.780 $20.00 $0.00 $38,755.60
0027 DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) 414(B) 5725 SY 3,943.000 3,993.670   3,993.670 $25.00 $0.00 $99,841.75
0028 P.C. CONCRETE FOR PAVEMENT 414(G) 5275 CY 1,389.000 1,399.820 4.720 1,399.820 $105.00 $495.60 $146,981.10
0029 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 11.000 11.430 0.560 11.430 $15.00 $8.40 $171.45
0030 CLASS AA CONCRETE 509(A) 0319 CY 49.000 51.000 2.700 51.000 $425.00 $1,147.50 $21,675.00
0031 CLASS C CONCRETE 509(D) 1331 CY 120.000 239.500 3.580 239.500 $310.00 $1,109.80 $74,245.00
0032 REINFORCING STEEL 511(A) 0332 LB 7,026.000 7,393.000 367.000 7,393.000 $0.95 $348.65 $7,023.35
0033 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4515 EA 4.000 4.000   4.000 $1,825.00 $0.00 $7,300.00
0034 1'-8" COMB. CURB & GUTTER (6" BARRIER) 609(B) 1513 LF 128.000 159.000   159.000 $19.00 $0.00 $3,021.00
0035 8" CONCRETE DRIVEWAY 610(B) 5016 SY 738.000 664.160 -261.070 664.160 $55.00 $-14,358.85 $36,528.80
0036 MANHOLE (4' DIAMETER) 611(A) 2657 EA 1.000 1.000 0.000 1.000 $1,600.00 $0.00 $1,600.00
0037 REPLACEMENT OF MANHOLE FRAME & COVER 611(C) 4215 EA 1.000 1.000 0.000 1.000 $1,100.00 $0.00 $1,100.00
0038 24" R.C.PIPE CLASS III 613(A) 0492 LF 104.000 93.500   93.500 $60.00 $0.00 $5,610.00
0039 24" CORR. GALV. STEEL PIPE 613(B) 0690 LF 194.000 194.600   194.600 $33.00 $0.00 $6,421.80
0040 28" X 20" CORR. GALV. STEEL PIPE ARCH 613(B) 4528 LF 200.000 200.000   200.000 $52.00 $0.00 $10,400.00
0041 EDGE DRAIN CONDUIT-PERFORATED 613(J) 5915 LF 49.000 0.000   0.000 $10.00 $0.00 $0.00
0042 EDGE DRAIN OUTLET LATERAL-NONPERFORATED 613(K) 5916 LF 50.000 0.000   0.000 $10.00 $0.00 $0.00
0043 TYPE B4 CULVERT END TREATMENT 613(M) 7187 EA 12.000 12.000   12.000 $1,050.00 $0.00 $12,600.00
0044 OUTLET LATERAL HEADWALL 613(Q) 5946 EA 1.000 0.000   0.000 $800.00 $0.00 $0.00
0045 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $20,000.00 $0.00 $20,000.00
0046 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 13,045.000 10,230.290 -0.267 10,230.290 $3.40 $-0.91 $34,782.99
0047 REMOVAL OF GUARDRAIL 619(B) 4780 LF 406.000 405.070   405.070 $3.00 $0.00 $1,215.21
0048 SAWING PAVEMENT 619(C) 0924 LF 2,424.000 562.000   562.000 $3.00 $0.00 $1,686.00
0049 (PL)GUARDRAIL CURBING 623 0100 EA 4.000 4.000   4.000 $550.00 $0.00 $2,200.00
0050 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 125.000 175.000 50.000 175.000 $26.00 $1,300.00 $4,550.00
0051 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000   4.000 $2,200.00 $0.00 $8,800.00
0052 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000   4.000 $1,460.00 $0.00 $5,840.00
0053 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 2,791.000 2,963.000 0.000 2,963.000 $6.25 $0.00 $18,518.75
0054 MAILBOX INSTALLATION-MULTIPLE 629(B) 4959 EA 1.000 1.000   1.000 $155.00 $0.00 $155.00
0055 MAILBOX 629(C) 4960 EA 2.000 2.000   2.000 $66.00 $0.00 $132.00
0056 REMOVAL OF MAILBOX INSTALLATION 629(D) 4961 EA 1.000 1.000   1.000 $12.00 $0.00 $12.00
0057 DELINEATORS(TYPE 2, CODE 1) 853 9033 EA 8.000 8.000 8.000 8.000 $26.00 $208.00 $208.00
8000 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $1,964.76 $0.00 $1,964.76
Subtotals For Category     0100/ROADWAY    $1,122.89 $1,664,640.08
Fed/State Project Number:    STPY-110C(198)HP Project:    24373(04) Category:    0300/TRAFFIC CONTROL
0058 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 16,000.000 7,778.000 8.000 7,778.000 $0.23 $1.84 $1,788.94
0059 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 857(E) 8887 EA 500.000 500.000   500.000 $1.05 $0.00 $525.00
0060 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 4,000.000 2,413.000   2,413.000 $0.46 $0.00 $1,109.98
0061 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 14.000 19.000   19.000 $130.00 $0.00 $2,470.00
0062 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 3,200.000 4,014.000 314.000 4,014.000 $1.55 $486.70 $6,221.70
0063 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 2,000.000 788.000 64.000 788.000 $2.30 $147.20 $1,812.40
0064 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 8,000.000 1,720.000 132.000 1,720.000 $0.26 $34.32 $447.20
0065 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 2,000.000 204.000 20.000 204.000 $0.46 $9.20 $93.84
0066 WING BARRICADES 880(C) 8848 SD 800.000 1,168.000 88.000 1,168.000 $1.05 $92.40 $1,226.40
0067 VERTICAL PANELS 880(D) 8854 SD 6,000.000 0.000   0.000 $0.31 $0.00 $0.00
0068 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 12,000.000 1,448.000 180.000 1,448.000 $0.10 $18.00 $144.80
0069 DRUMS 880(F) 8878 SD 8,000.000 1,964.000 308.000 1,964.000 $0.15 $46.20 $294.60
0070 CHANNELIZER CONES 880(G) 8890 SD 8,000.000 12,564.000 1,216.000 12,564.000 $0.26 $316.16 $3,266.64
0071 FLAGGER 880(I) 8902 SD 7.000 9.500 -9.500 9.500 $400.00 $-3,800.00 $3,800.00
0072 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 400.000 0.000   0.000 $5.25 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC CONTROL    $-2,647.98 $23,201.50
Fed/State Project Number:    STPY-110C(198)HP Project:    24373(04) Category:    0301/SIGNING AND STRIPING
0073 (PL)REMOVAL OF EXISTING SIGNS 805(A) 8722 LSUM 1.000 1.000   1.000 $1,100.00 $0.00 $1,100.00
0074 SOLID STATE FLASHER CONTROLLER(TYPE II) 827 8623 EA 2.000 2.000   2.000 $1,625.00 $0.00 $3,250.00
0075 1WAY 1SEC. ADJ. SIG. HD. S-22 831 8301 EA 4.000 4.000   4.000 $225.00 $0.00 $900.00
0076 REGULATORY OR WARNING SIGN ASSEMBLY 836 8425 EA 2.000 2.000   2.000 $2,925.00 $0.00 $5,850.00
0077 SHEET ALUMINUM SIGNS 850(A) 8110 SF 35.900 55.330   55.330 $18.25 $0.00 $1,009.77
0078 2" SQUARE TUBE POST 851(C) 8324 LF 13.500 95.000   95.000 $8.35 $0.00 $793.25
0079 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 15,964.000 17,711.000 1,373.000 17,711.000 $0.82 $1,125.86 $14,523.02
0080 TRAFFIC STRIPE(PLASTIC)(8" WIDE) 855(A) 8814 LF 720.000 873.000   873.000 $2.05 $0.00 $1,789.65
0081 TRAFFIC STRIPE(PLASTIC)(12" WIDE) 855(A) 8818 LF 420.000 539.000   539.000 $3.10 $0.00 $1,670.90
0082 TRAFFIC STRIPE(PLASTIC)(24" WIDE) 855(A) 8825 LF 48.000 84.000   84.000 $10.00 $0.00 $840.00
0083 TRAFFIC STRIPE(PLASTIC)(SYMBOLS) 855(B) 8824 EA 17.000 22.000   22.000 $360.00 $0.00 $7,920.00
Subtotals For Category     0301/SIGNING AND STRIPING    $1,125.86 $39,646.59
Fed/State Project Number:    STPY-110C(198)HP Project:    24373(04) Category:    0600/STAKING
0084 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   1.000 $15,000.00 $0.00 $15,000.00
Subtotals For Category     0600/STAKING    $0.00 $15,000.00
Fed/State Project Number:    STPY-110C(198)HP Project:    24373(04) Category:    0640/CONSTRUCTION
0085 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $4,000.00 $0.00 $4,000.00
0086 FIELD OFFICE 640(A) 1426 EA 1.000 1.000 1.000 1.000 $3,500.00 $3,500.00 $3,500.00
0087 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $41,550.00 $0.00 $41,550.00
Subtotals For Category     0640/CONSTRUCTION    $3,500.00 $49,050.00
Subtotals For Project STPY-110C(198)HP /24373(04) $3,100.77 $1,791,538.17