Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 120010   Estimate Number: 0023 , Final     Spec Year: 2009
Primary JP: 24062(04)   Residency: BUFFALO (06100)     Contract No: 710985
Date Created: 08/07/2017   Contractor FEI: 480823590     Account No: 404600

Project Number(s): SSP-102C(100)SS
Contract Description: GRADE, DRAIN, SURFACE, AND BRIDGE US-64: FROM 0.5 MILE WEST OF SH-58, EXTEND EAST. SH-58: FROM 0.7 MILE SOUTH OF US-64, EXTEND NORTH. PROJECT LENGTH = 0.899 MILE.
Primary County: ALFALFA              
Name of Road: US-64 / SH-58              
Prime Contractor: L & M CONTRACTORS, INC.           Time Charged: 216.00
    BOX 1171           Time Allowed: 189.00
    GREAT BEND , KS   67530           Percent Time: 114.29 %

  Paid To Date: $2,981,543.77 Payable This Statement: $56,873.08

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 & M 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                  

Oklahoma Department of Transportation
Final Estimate Summary
Created:    08/07/2017
Contract ID: 120010   Estimate Number: 0023     Contract No: 710985
Residency: BUFFALO (06100)   Estimate Type: Final     Account No: 404600

Project Number(s): SSP-102C(100)SS
Primary Job Piece No: 24062(04)
Contract Description: GRADE, DRAIN, SURFACE, AND BRIDGE US-64: FROM 0.5 MILE WEST OF SH-58, EXTEND EAST. SH-58: FROM 0.7 MILE SOUTH OF US-64, EXTEND NORTH. PROJECT LENGTH = 0.899 MILE.
Primary County: ALFALFA              
Name of Road: US-64 / SH-58              
Prime Contractor: L & M CONTRACTORS, INC.              
    BOX 1171              
    GREAT BEND , KS   67530              
Surety Company: LIBERTY MUTUAL INSURANCE COMPANY              

Date Let: 02/16/2012 NTP Effective Date: 07/02/2012 Pay Period: 12/01/2013  TO  05/31/2017
Date Awarded: 03/05/2012 Date Work Began: 07/02/2012 Original Contract Time: 180
Date Contract Executed: 03/19/2012 Date Time Stopped: 08/28/2014 Current Time Charged: 216.00
Date NTP Issued: 03/21/2012 Completion Date: 08/28/2014 Current Time Allowed: 189.00
General Liability Expires: 01/01/2018 Workman's Comp Expires: 01/01/2018 Percent Time Used: 114.29 %
Specification Year: 2009        

Bid Amount: $3,008,884.66 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $3,011,057.87 Participating: $0.00 $0.00 $0.00
Percent Complete: 99.02 % Non Participating: $3,006,944.17 $2,968,339.56 $38,604.61
Unearned Balance: $29,514.10 Total Earnings: $3,006,944.17 $2,968,339.56 $38,604.61
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $3,006,944.17 $2,968,339.56 $38,604.61
Other Adjustments: $1,599.60 $-7,668.87 $9,268.47
Liq Dam/Disincentive: $-27,000.00 $-36,000.00 $9,000.00
TOTAL: $2,981,543.77 $2,924,670.69 $56,873.08

Estimate Adjustment Detail

Contract ID: 120010   Estimate Number: 0023     Primary JP: 24062(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Beams Misaligned, RCB Safety Grates, and Pile Splices Approved 01/08/2015 0.0 $533.21
002 "Type III Barricades" Approved 09/20/2012 0.0 $1,640.00
003 Add Special Provision SP 708-26 Approved 04/04/2013 0.0 $0.00
004 Finalizing Contract Item Quantities Approved 05/26/2017 0.0 $-830.23
005 Time Adjustment Approved 05/26/2017 9.0 $0.00
006 Roadway & Bridge smoothness, AA Concrete and CET pipe grates Approved 03/31/2017 0.0 $-3,283.47


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
24062(04) 0040 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0001 $88,451.05
24062(04) 0040 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0005 $-88,451.05
24062(04) 0046 SSTL FABS (AML) Stockpiled Material Adjustment 0005 $-3,165.51
24062(04) 0046 SSTL FABS (AML) Stockpiled Material Initial Payment 0001 $3,165.51
24062(04) 0047 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0005 $-3,063.39
24062(04) 0047 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0001 $3,063.39
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0014 --3.0 $1,000.00 $-3,000.00
System Application of Liquidated Damages 0015 --10 $1,000.00 $-10,000.00
System Application of Liquidated Damages 0016 --11 $1,000.00 $-11,000.00
System Application of Liquidated Damages 0017 --9.0 $1,000.00 $-9,000.00
System Application of Liquidated Damages 0018 --3.0 $1,000.00 $-3,000.00
System Application of Liquidated Damages 0023 -9.0 $1,000.00 $9,000.00
Subtotals For Liquidated Damages $-27,000.00


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
24062(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0001 1,668.00 $-0.04 $-75.36
24062(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0010 6,221.10 $0.03 $187.75
24062(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0016 14,644.50 $0.07 $1,100.97
24062(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0017 2,928.90 $0.00 $18.10
24062(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0002 2,629.70 $-0.04 $-118.81
24062(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0008 4,733.46 $0.05 $270.66
24062(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0010 6,574.25 $0.03 $198.41
24062(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0017 2,892.67 $0.00 $17.88
24062(04) 0016 SUPERPAVE, TYPE S3(PG 64-22 OK) * Asphalt Binder Adjustment 0023 0.00 $0.00 $-1.09
24062(04) 0016 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0023 -0.13 $-8.35 $1.09
24062(04) 0017 SUPERPAVE, TYPE S4(PG 64-22 OK) * SUBSTANDARD ITEM 0019 0.00 $0.00 $-2,512.47
24062(04) 0017 SUPERPAVE, TYPE S4(PG 64-22 OK) * SUBSTANDARD ITEM 0023 0.00 $0.00 $2,512.47
24062(04) 0037 FENCE-STYLE SWF (5 BARBED WIRE) * SUBSTANDARD ITEM 0020 0.00 $0.00 $-1,694.49
24062(04) 0037 FENCE-STYLE SWF (5 BARBED WIRE) * SUBSTANDARD ITEM 0021 0.00 $0.00 $1,694.49
24062(04) 0040 PRESTRESSED CONCRETE BEAMS (TYPE III) * SUBSTANDARD ITEM 0006 0.00 $0.00 $-6,000.00
24062(04) 0040 PRESTRESSED CONCRETE BEAMS (TYPE III) * Material Discrepancy Adjustments 0023 0.00 $0.00 $6,000.00
24062(04) 0048 CLASS AA CONCRETE * Material Discrepancy Adjustments 0006 -1.44 $525.00 $-756.00
24062(04) 0048 CLASS AA CONCRETE * Material Discrepancy Adjustments 0007 0.00 $0.00 $-20,209.87
24062(04) 0048 CLASS AA CONCRETE * Material Discrepancy Adjustments 0022 0.00 $0.00 $20,209.87
24062(04) 0048 CLASS AA CONCRETE * Material Discrepancy Adjustments 0023 0.00 $0.00 $756.00
24062(04) 8001 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0023 1.00 $-9.54 $-9.55
24062(04) 8001 SUPERPAVE, TYPE S4(PG 64-22 OK) * Asphalt Binder Adjustment 0023 0.00 $0.00 $9.55
Subtotals For Line Item Adjustments $1,599.60
* = 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: 120010   Estimate Number: 0023     Primary JP: 24062(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-102C(100)SS Project:    24062(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 29,289.000 29,289.000   29,289.000 $4.30 $0.00 $125,942.70
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 26,297.000 26,297.000   26,297.000 $5.70 $0.00 $149,892.90
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   1.000 $10,000.00 $0.00 $10,000.00
0005 TEMPORARY BALE BARRIER 221(B) 2801 LF 875.000 0.000   0.000 $4.00 $0.00 $0.00
0006 TEMPORARY SILT FENCE 221(C) 2801 LF 7,028.000 1,862.000   1,862.000 $1.80 $0.00 $3,351.60
0007 TEMPORARY SILT DIKE 221(F) 0100 LF 875.000 168.000   168.000 $5.00 $0.00 $840.00
0008 SOLID SLAB SODDING 230(A) 2806 SY 54,189.000 95,756.560   95,756.560 $1.30 $0.00 $124,483.53
0009 VEGETATIVE MULCHING 233(A) 2817 AC 11.200 0.000   0.000 $400.00 $0.00 $0.00
0010 MOWING 241 2832 AC 42.000 0.000   0.000 $30.00 $0.00 $0.00
0011 FLY ASH 307(A) 4200 TON 1,491.500 1,198.910 -0.010 1,198.910 $59.00 $-0.59 $70,735.69
0012 CEMENTITIOUS STABILIZED SUBGRADE 307(E) 4240 SY 27,618.800 27,921.890 -27.010 27,921.890 $1.65 $-44.57 $46,071.12
0013 TRAFFIC BOUND SURFACE COURSE TYPE A 402(A) 0217 TON 18.100 169.440   169.440 $50.00 $0.00 $8,472.00
0014 TACK COAT 407(B) 0250 GAL 7,885.000 1,950.000   1,950.000 $3.50 $0.00 $6,825.00
0015 PRIME COAT 408 5774 GAL 5,694.000 5,050.000   5,050.000 $5.50 $0.00 $27,775.00
0016 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 9,967.800 9,600.040 -0.130 9,600.040 $85.00 $-11.05 $816,003.40
0017 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 3,204.800 3,510.160 0.000 3,510.160 $97.00 $0.00 $340,485.52
0018 COLD MILLING PAVEMENT 412 5267 SY 4,609.000 4,378.680   4,378.680 $5.50 $0.00 $24,082.74
0019 CLASS AA CONCRETE 509(A) 0319 CY 38.020 21.430 -16.590 21.430 $480.00 $-7,963.20 $10,286.40
0020 CLASS C CONCRETE 509(D) 0325 CY 24.700 12.260   12.260 $320.00 $0.00 $3,923.20
0021 REINFORCING STEEL 511(A) 0332 LB 6,046.000 6,046.000   6,046.000 $1.16 $0.00 $7,013.36
0022 INLET (SMD-TYPE 2) 611(G) 6002 EA 2.000 2.000   2.000 $2,000.00 $0.00 $4,000.00
0023 18" R.C.PIPE CLASS III 613(A) 0491 LF 98.000 254.000 32.000 254.000 $25.00 $800.00 $6,350.00
0024 36" X 22" R.C.PIPE ARCH CLASS A-III 613(A) 4497 LF 183.000 232.000 -107.000 232.000 $65.00 $-6,955.00 $15,080.00
0025 19" X 30" R.C.PIPE ELLIPTICAL CLASS HE-III 613(A) 4504 LF 160.000 320.000 0.000 320.000 $60.00 $0.00 $19,200.00
0026 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 902.000 902.000   902.000 $17.00 $0.00 $15,334.00
0027 TYPE A6 CULVERT END TREATMENT 613(M) 7196 EA 4.000 8.000   8.000 $1,500.00 $0.00 $12,000.00
0028 TYPE B6 CULVERT END TREATMENT 613(M) 7197 EA 2.000 4.000   4.000 $1,850.00 $0.00 $7,400.00
0029 TYPE BB6 CULVERT END TREATMENT 613(M) 7202 EA 4.000 6.000   6.000 $2,400.00 $0.00 $14,400.00
0030 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $9,500.00 $0.00 $9,500.00
0031 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 1,947.000 2,576.550   2,576.550 $3.00 $0.00 $7,729.65
0032 REMOVAL OF CONCRETE PAVEMENT W/ASPHALT OVERLAY 619(B) 4763 SY 11,955.000 11,737.260 200.000 11,737.260 $4.00 $800.00 $46,949.04
0033 REMOVAL OF GUARDRAIL 619(B) 4780 LF 838.000 838.000   838.000 $3.00 $0.00 $2,514.00
0034 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 1,018.750 1,018.750 0.750 1,018.750 $16.50 $12.38 $16,809.38
0035 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000   4.000 $2,100.00 $0.00 $8,400.00
0036 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000   4.000 $1,300.00 $0.00 $5,200.00
0037 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 9,451.000 8,069.000   8,069.000 $4.20 $0.00 $33,889.80
8001 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 0.000 1.000 1.000 1.000 $-2,512.47 $-2,512.47 $-2,512.47
8004 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000 1.000 1.000 $5,733.21 $5,733.21 $5,733.21
8008 CCC6 CULVERT END TREATMENT 613(M) 7303 EA 0.000 1.000 1.000 1.000 $600.00 $600.00 $600.00
Subtotals For Category     0100/ROADWAY    $-9,541.29 $2,009,760.77
Fed/State Project Number:    SSP-102C(100)SS Project:    24062(04) Category:    0200/BRIDGE 'A'
0038 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 80.000 80.000   80.000 $20.00 $0.00 $1,600.00
0039 CLSM BACKFILL 501(G) 6309 CY 164.000 164.000   164.000 $140.00 $0.00 $22,960.00
0040 PRESTRESSED CONCRETE BEAMS (TYPE III) 503(A) 1312 LF 637.000 637.000 0.000 637.000 $205.00 $0.00 $130,585.00
0041 APPROACH SLAB 504(A) 1304 SY 224.800 224.800   224.800 $165.00 $0.00 $37,092.00
0042 SAW-CUT GROOVING 504(B) 1305 SY 935.700 935.700   935.700 $6.00 $0.00 $5,614.20
0043 CONCRETE RAIL (TR4) 504(D) 6245 LF 417.000 417.000   417.000 $65.00 $0.00 $27,105.00
0044 STRUCTURAL STEEL 506(A) 1322 LB 1,050.000 1,050.000   1,050.000 $2.75 $0.00 $2,887.50
0045 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 8.000 8.000   8.000 $385.00 $0.00 $3,080.00
0046 STAINLESS STEEL EXPANSION BEARING ASSEMBLY 507(B) 6174 EA 16.000 16.000   16.000 $1,850.00 $0.00 $29,600.00
0047 ELASTOMERIC BEARING PADS 507(C) 6282 EA 16.000 16.000   16.000 $500.00 $0.00 $8,000.00
0048 CLASS AA CONCRETE 509(A) 1326 CY 220.600 220.600 20.000 220.600 $525.00 $10,500.00 $115,815.00
0049 CLASS A CONCRETE 509(B) 1328 CY 130.000 130.000   130.000 $525.00 $0.00 $68,250.00
0050 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 66,770.000 66,770.000   66,770.000 $1.02 $0.00 $68,105.40
0051 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 417.000 435.910 -1.420 435.910 $50.00 $-71.00 $21,795.50
0052 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 417.000 434.510 -1.420 434.510 $6.00 $-8.52 $2,607.06
0053 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 822.000 822.000   822.000 $5.50 $0.00 $4,521.00
0054 DRILLED SHAFTS 54" DIAMETER 516(A) 6095 LF 184.000 184.000   184.000 $650.00 $0.00 $119,600.00
0055 SEALER CRACK PREPARATION 523(A) 6550 LF 163.000 163.000 -80.000 163.000 $5.20 $-416.00 $847.60
0056 SEALER RESIN 523(B) 6560 GAL 1.800 1.800   1.800 $260.00 $0.00 $468.00
0057 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 340.000 317.810 22.020 317.810 $47.00 $1,034.94 $14,937.07
0058 TYPE I-A FILTER BLANKET 601(C) 1355 TON 76.000 82.440 20.000 82.440 $42.00 $840.00 $3,462.48
0059 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 84.000 84.000   84.000 $23.00 $0.00 $1,932.00
0060 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 60.000 49.000   49.000 $23.00 $0.00 $1,127.00
0061 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $28,000.00 $0.00 $28,000.00
8003 ADJUSTMENT FOR NON-CONFORMING MATERIALS 105 2100 LSUM 0.000 1.000 1.000 1.000 $-6,000.00 $-6,000.00 $-6,000.00
8005 PILE SPLICE, H-PILE (NON-BIDDABLE) 514(L) 6220 EA 0.000 2.000 2.000 2.000 $400.00 $800.00 $800.00
8007 DEDUCTION FOR FAILING MATERIAL 105 2275 CY 0.000 1.000 1.000 1.000 $-756.00 $-756.00 $-756.00
8009 DEDUCTION FOR FAILING MATERIAL 105 2275 CY 0.000 1.000 1.000 1.000 $-615.00 $-615.00 $-615.00
Subtotals For Category     0200/BRIDGE 'A'    $5,308.42 $713,420.81
Fed/State Project Number:    SSP-102C(100)SS Project:    24062(04) Category:    0300/TRAFFIC
0062 (PL)REMOVAL OF EXISTING SIGNS 805(A) 8724 EA 4.000 4.000   4.000 $50.00 $0.00 $200.00
0063 (PL)REMOVE & RESET EXISTING SIGNS 805(D) 8756 EA 15.000 4.000   4.000 $150.00 $0.00 $600.00
0064 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 18,392.000 23,112.000 1,194.000 23,112.000 $0.80 $955.20 $18,489.60
0065 TRAFFIC STRIPE (MULTI-POLYMER)(SYMBOLS, WORDS. ETC.) 856(B) 8525 EA 3.000 3.000   3.000 $200.00 $0.00 $600.00
0066 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 30,800.000 24,022.000 -3,598.000 24,022.000 $0.20 $-719.60 $4,804.40
0067 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 857(E) 8887 EA 3,000.000 0.000   0.000 $0.75 $0.00 $0.00
0068 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 18,600.000 2,364.000   2,364.000 $0.20 $0.00 $472.80
0069 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 7,740.000 8,731.000 396.000 8,731.000 $0.25 $99.00 $2,182.75
0070 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 60.000 0.000   0.000 $2.00 $0.00 $0.00
0071 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 5,220.000 4,500.000 264.000 4,500.000 $1.00 $264.00 $4,500.00
0072 WING BARRICADES 880(C) 8848 SD 1,440.000 1,386.000 66.000 1,386.000 $0.10 $6.60 $138.60
0073 VERTICAL PANELS 880(D) 8854 SD 16,200.000 0.000   0.000 $0.15 $0.00 $0.00
0074 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 2,400.000 5,330.000 374.000 5,330.000 $0.15 $56.10 $799.50
0075 DRUMS 880(F) 8878 SD 4,500.000 746.000 66.000 746.000 $0.15 $9.90 $111.90
0076 CHANNELIZER CONES 880(G) 8890 SD 22,020.000 20,908.000 1,452.000 20,908.000 $0.10 $145.20 $2,090.80
0077 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 30.000 0.000   0.000 $50.00 $0.00 $0.00
8002 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 0.000 332.000 44.000 332.000 $0.82 $36.08 $272.24
Subtotals For Category     0300/TRAFFIC    $852.48 $35,262.59
Fed/State Project Number:    SSP-102C(100)SS Project:    24062(04) Category:    0600/STAKING
0078 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000 0.100 1.000 $20,000.00 $2,000.00 $20,000.00
Subtotals For Category     0600/STAKING    $2,000.00 $20,000.00
Fed/State Project Number:    SSP-102C(100)SS Project:    24062(04) Category:    0640/CONSTRUCTION
0079 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.250 1.000 $5,500.00 $1,375.00 $5,500.00
0080 MOBILIZATION 641 1552 LSUM 1.000 1.000 0.180 1.000 $214,500.00 $38,610.00 $214,500.00
0081 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000   1.000 $8,500.00 $0.00 $8,500.00
Subtotals For Category     0640/CONSTRUCTION    $39,985.00 $228,500.00
Subtotals For Project SSP-102C(100)SS /24062(04) $38,604.61 $3,006,944.17