Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 120013   Estimate Number: 0028 , Final     Spec Year: 2009
Primary JP: 20956(04)   Residency: ANADARKO (07300)     Contract No: 710836
Date Created: 06/30/2016   Contractor FEI: 730799069     Account No: 400700

Project Number(s): BRFY-116C(098)
Contract Description: BRIDGE AND APPROACHES SH-17: OVER BEAVER CREEK AND A TRIBUTARY OF BEAVER CREEK 1.1 MILES EAST OF SH-65 IN STERLING. PROJECT LENGTH = 0.813 MILES.
Primary County: COMANCHE              
Name of Road: SH-17              
Prime Contractor: T & G CONSTRUCTION, INC.           Time Charged: 284.00
    800 S. E. 1ST STREET           Time Allowed: 260.00
    LAWTON , OK   73501           Percent Time: 109.23 %

  Paid To Date: $3,825,099.59 Payable This Statement: $1,431.06

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.                                
T & G CONSTRUCTION, 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:    06/30/2016
Contract ID: 120013   Estimate Number: 0028     Contract No: 710836
Residency: ANADARKO (07300)   Estimate Type: Final     Account No: 400700

Project Number(s): BRFY-116C(098)
Primary Job Piece No: 20956(04)
Contract Description: BRIDGE AND APPROACHES SH-17: OVER BEAVER CREEK AND A TRIBUTARY OF BEAVER CREEK 1.1 MILES EAST OF SH-65 IN STERLING. PROJECT LENGTH = 0.813 MILES.
Primary County: COMANCHE              
Name of Road: SH-17              
Prime Contractor: T & G CONSTRUCTION, INC.              
    800 S. E. 1ST STREET              
    LAWTON , OK   73501              
Surety Company: WESTFIELD INSURANCE COMPANY              

Date Let: 01/19/2012 NTP Effective Date: 06/04/2012 Pay Period: 01/01/2016  TO  02/17/2016
Date Awarded: 02/06/2012 Date Work Began: 05/31/2012 Original Contract Time: 210
Date Contract Executed: 02/21/2012 Date Time Stopped: 03/11/2014 Current Time Charged: 284.00
Date NTP Issued: 02/27/2012 Completion Date: 03/11/2014 Current Time Allowed: 260.00
General Liability Expires: 10/01/2016 Workman's Comp Expires: 10/01/2016 Percent Time Used: 109.23 %
Specification Year: 2009        

Bid Amount: $3,898,376.63 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $3,898,376.63 Participating: $3,849,099.59 $3,847,668.53 $1,431.06
Percent Complete: 98.12 % Non Participating: $0.00 $0.00 $0.00
Unearned Balance: $73,277.04 Total Earnings: $3,849,099.59 $3,847,668.53 $1,431.06
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $3,849,099.59 $3,847,668.53 $1,431.06
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $-24,000.00 $-24,000.00 $0.00
TOTAL: $3,825,099.59 $3,823,668.53 $1,431.06

Estimate Adjustment Detail

Contract ID: 120013   Estimate Number: 0028     Primary JP: 20956(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Add Time Due to Utility Conflict and Soil Issue Approved 10/08/2013 50.0 $0.00
002 Final Quantity Change Order Approved 06/13/2016 0.0 $-49,277.08


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
20956(04) 0052 Prestressed Concrete Beams(Type III) Stockpiled Material Initial Payment 0006 $111,784.60
20956(04) 0052 Prestressed Concrete Beams(Type III) Stockpiled Material Adjustment 0010 $-111,784.60
20956(04) 0079 Prestressed Concrete Beams(Type III) Stockpiled Material Adjustment 0009 $-73,664.50
20956(04) 0079 Prestressed Concrete Beams(Type III) Stockpiled Material Initial Payment 0002 $73,664.50
20956(04) 0080 Prestressed Concrete Beams(Type IV) Stockpiled Material Adjustment 0009 $-52,157.30
20956(04) 0080 Prestressed Concrete Beams(Type IV) Stockpiled Material Initial Payment 0002 $52,157.30
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0016 --6.0 $1,000.00 $-6,000.00
System Application of Liquidated Damages 0017 --11 $1,000.00 $-11,000.00
System Application of Liquidated Damages 0018 --5.0 $1,000.00 $-5,000.00
System Application of Liquidated Damages 0019 --13 $1,000.00 $-13,000.00
System Application of Liquidated Damages 0020 --16 $1,000.00 $-16,000.00
System Application of Liquidated Damages 0021 --6.0 $1,000.00 $-6,000.00
System Application of Liquidated Damages 0022 --10 $1,000.00 $-10,000.00
System Application of Liquidated Damages 0023 --7.0 $1,000.00 $-7,000.00
System Application of Liquidated Damages 0026 -50.0 $1,000.00 $50,000.00
Subtotals For Liquidated Damages $-24,000.00


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
20956(04) 0053 APPROACH SLAB * SUBSTANDARD ITEM 0017 -377.00 $32.00 $-12,064.00
20956(04) 0053 APPROACH SLAB * SUBSTANDARD ITEM 0026 377.00 $32.00 $12,064.00
20956(04) 0060 CLASS AA CONCRETE * SUBSTANDARD ITEM 0017 0.00 $0.00 $-28,524.80
20956(04) 0060 CLASS AA CONCRETE * SUBSTANDARD ITEM 0026 0.00 $0.00 $28,524.80
Subtotals For Line Item Adjustments $0.00
* = User applied Line Item Adjustments


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


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

Line Item Detail

Contract ID: 120013   Estimate Number: 0028     Primary JP: 20956(04)



Line Item Number Item Description Item Number Units Bid Qty Current Quantity Quantity Paid This Est. Quantity Paid To Date Unit Price Amount Paid This Est. Amount Paid To Date
Fed/State Project Number:    BRFY-116C(098) Project:    20956(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $10,000.00 $0.00 $10,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 27,068.000 28,245.610   28,245.610 $3.75 $0.00 $105,921.04
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 16,321.000 16,305.750   16,305.750 $6.00 $0.00 $97,834.50
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 SILT FENCE 221(C) 2801 LF 1,852.000 2,137.000 1,145.000 2,137.000 $1.25 $1,431.25 $2,671.25
0006 TEMPORARY SEDIMENT FILTER 221(D) 2803 EA 2.000 0.000   0.000 $300.00 $0.00 $0.00
0007 TEMPORARY SILT DIKE 221(F) 0100 LF 1,750.000 805.000   805.000 $6.25 $0.00 $5,031.25
0008 TEMPORARY ROCK FILTER DAM TYPE 1 221(G) 0150 CY 50.400 0.000   0.000 $700.00 $0.00 $0.00
0009 SOLID SLAB SODDING 230(A) 2806 SY 40,705.000 53,090.190   53,090.190 $0.99 $0.00 $52,559.29
0010 SEEDING METHOD B 232(B) 2814 AC 8.500 0.000   0.000 $315.00 $0.00 $0.00
0011 VEGETATIVE MULCHING 233(A) 2817 AC 8.500 4.250   4.250 $300.00 $0.00 $1,275.00
0012 MOWING 241 2832 AC 17.000 0.000   0.000 $100.00 $0.00 $0.00
0013 AGGREGATE BASE TYPE A 303(A) 2100 CY 4,767.000 5,400.550   5,400.550 $35.00 $0.00 $189,019.25
0014 FLY ASH 307(A) 4200 TON 1,168.400 936.860   936.860 $70.00 $0.00 $65,580.20
0015 CEMENTITIOUS STABILIZED SUBGRADE 307(E) 4240 SY 21,637.000 20,282.400   20,282.400 $3.00 $0.00 $60,847.20
0016 SEPARATOR FABRIC 325 5271 SY 19,400.000 18,796.110   18,796.110 $1.50 $0.00 $28,194.17
0017 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 1,628.000 2,063.370   2,063.370 $20.00 $0.00 $41,267.40
0018 TACK COAT 407(B) 0250 GAL 2,396.000 2,623.530   2,623.530 $3.00 $0.00 $7,870.59
0019 PRIME COAT 408 5774 GAL 12,184.000 8,778.000   8,778.000 $6.00 $0.00 $52,668.00
0020 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 8,045.800 8,144.690   8,144.690 $68.00 $0.00 $553,838.92
0021 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 2,884.500 2,978.170   2,978.170 $73.00 $0.00 $217,406.41
0022 RUMBLE STRIP-METHOD HMA-CON 413(A) 4861 LF 7,450.000 0.000   0.000 $1.10 $0.00 $0.00
0023 CLASS AA CONCRETE 509(A) 0319 CY 27.000 25.980   25.980 $300.00 $0.00 $7,794.00
0024 CLASS A CONCRETE, SMALL STRUCTURES 509(C) 0322 CY 2.000 1.860   1.860 $400.00 $0.00 $744.00
0025 CLASS C CONCRETE 509(D) 0325 CY 24.000 35.760   35.760 $260.00 $0.00 $9,297.60
0026 REINFORCING STEEL 511(A) 0332 LB 3,918.000 3,769.960 -0.220 3,769.960 $0.85 $-0.19 $3,204.46
0027 6" CONCRETE DRIVEWAY 610(B) 0604 SY 300.200 130.690   130.690 $40.00 $0.00 $5,227.60
0028 INLET CDI RCB DES. 1 611(G) 5387 EA 2.000 2.000   2.000 $4,000.00 $0.00 $8,000.00
0029 JUNCTION BOXES 611(L) 0487 CF 70.000 61.960   61.960 $55.00 $0.00 $3,407.81
0030 21" CORR. GALV. STEEL PIPE 613(B) 0670 LF 90.000 90.000   90.000 $22.00 $0.00 $1,980.00
0031 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 536.000 543.000   543.000 $21.00 $0.00 $11,403.00
0032 36" CORR. GALV. STEEL PIPE 613(B) 0692 LF 34.000 34.000   34.000 $40.00 $0.00 $1,360.00
0033 35" X 24" CORR. GALV. STEEL PIPE ARCH 613(B) 4529 LF 168.000 168.000   168.000 $38.00 $0.00 $6,384.00
0034 8" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 0500 LF 600.000 0.000   0.000 $15.00 $0.00 $0.00
0035 8" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 1097 LF 200.000 0.000   0.000 $15.00 $0.00 $0.00
0036 18" PREFAB. CULVERT END SECTION, ROUND 613(L) 5726 EA 22.000 22.000   22.000 $200.00 $0.00 $4,400.00
0037 TYPE BB6 CULVERT END TREATMENT 613(M) 7202 EA 2.000 2.000   2.000 $3,000.00 $0.00 $6,000.00
0038 OUTLET LATERAL HEADWALL 613(Q) 5946 EA 2.000 0.000   0.000 $1,000.00 $0.00 $0.00
0039 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $18,000.00 $0.00 $18,000.00
0040 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 16,466.000 16,054.950   16,054.950 $2.50 $0.00 $40,137.38
0041 SAWING PAVEMENT 619(C) 0924 LF 2,100.000 1,175.000   1,175.000 $5.00 $0.00 $5,875.00
0042 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 1,264.000 1,194.000   1,194.000 $14.37 $0.00 $17,157.78
0043 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 8.000 8.000   8.000 $2,100.00 $0.00 $16,800.00
0044 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 8.000 8.000   8.000 $1,475.00 $0.00 $11,800.00
0045 FENCE-STYLE WWF 624(A) 4281 LF 563.000 551.000   551.000 $6.00 $0.00 $3,306.00
0046 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 873.000 671.000   671.000 $6.00 $0.00 $4,026.00
0047 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 2.000 2.000   2.000 $70.00 $0.00 $140.00
0048 MAILBOX 629(C) 4960 EA 2.000 2.000   2.000 $25.00 $0.00 $50.00
0049 REMOVAL OF MAILBOX INSTALLATION 629(D) 4961 EA 2.000 2.000   2.000 $10.00 $0.00 $20.00
Subtotals For Category     0100/ROADWAY    $1,431.06 $1,688,499.10
Fed/State Project Number:    BRFY-116C(098) Project:    20956(04) Category:    0200/BRIDGE 'A'
0050 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 198.000 198.000   198.000 $10.00 $0.00 $1,980.00
0051 CLSM BACKFILL 501(G) 6309 CY 252.000 252.000   252.000 $140.00 $0.00 $35,280.00
0052 PRESTRESSED CONCRETE BEAMS (TYPE III) 503(A) 1312 LF 749.300 749.300   749.300 $190.00 $0.00 $142,367.00
0053 APPROACH SLAB 504(A) 1304 SY 377.000 377.000   377.000 $160.00 $0.00 $60,320.00
0054 SAW-CUT GROOVING 504(B) 1305 SY 1,206.100 1,206.100   1,206.100 $4.00 $0.00 $4,824.40
0055 SEALED EXPANSION JOINT 504(C) 6250 LF 48.800 48.800   48.800 $350.00 $0.00 $17,080.00
0056 CONCRETE RAIL (TR4) 504(D) 6245 LF 544.800 544.800   544.800 $55.00 $0.00 $29,964.00
0057 STRUCTURAL STEEL 506(A) 1322 LB 1,490.000 1,490.000   1,490.000 $2.50 $0.00 $3,725.00
0058 STAINLESS STEEL FIXED BEARING ASSEMBLY 507(A) 6170 EA 16.000 16.000   16.000 $2,800.00 $0.00 $44,800.00
0059 STAINLESS STEEL EXPANSION BEARING ASSEMBLY 507(B) 6174 EA 8.000 8.000   8.000 $2,850.00 $0.00 $22,800.00
0060 CLASS AA CONCRETE 509(A) 1326 CY 224.400 224.400   224.400 $420.00 $0.00 $94,248.00
0061 CLASS A CONCRETE 509(B) 1328 CY 202.800 202.800   202.800 $420.00 $0.00 $85,176.00
0062 REINFORCING STEEL 511(A) 1332 LB 630.000 630.000   630.000 $1.00 $0.00 $630.00
0063 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 90,560.000 90,560.000   90,560.000 $1.10 $0.00 $99,616.01
0064 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 166.000 168.000   168.000 $30.00 $0.00 $5,040.00
0065 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 684.000 684.000   684.000 $34.00 $0.00 $23,256.00
0066 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 166.000 168.000   168.000 $15.00 $0.00 $2,520.00
0067 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 684.000 682.000   682.000 $15.00 $0.00 $10,230.00
0068 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 972.500 972.500   972.500 $4.00 $0.00 $3,890.00
0069 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 168.000 168.000   168.000 $900.00 $0.00 $151,200.00
0070 SEALER CRACK PREPARATION 523(A) 6550 LF 48.000 48.000   48.000 $3.00 $0.00 $144.00
0071 SEALER RESIN 523(B) 6560 GAL 0.600 0.600   0.600 $150.00 $0.00 $90.00
0072 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 1,964.000 2,341.950   2,341.950 $31.00 $0.00 $72,600.45
0073 TYPE I-A FILTER BLANKET 601(C) 1355 TON 355.000 401.770   401.770 $31.00 $0.00 $12,454.87
0074 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 96.000 96.000   96.000 $50.00 $0.00 $4,800.00
0075 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 95.000 95.000   95.000 $50.00 $0.00 $4,750.00
0076 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $20,000.00 $0.00 $20,000.00
Subtotals For Category     0200/BRIDGE 'A'    $0.00 $953,785.73
Fed/State Project Number:    BRFY-116C(098) Project:    20956(04) Category:    0201/BRIDGE 'B'
0077 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 254.000 254.000   254.000 $10.00 $0.00 $2,540.00
0078 CLSM BACKFILL 501(G) 6309 CY 316.000 316.000   316.000 $140.00 $0.00 $44,240.00
0079 PRESTRESSED CONCRETE BEAMS (TYPE III) 503(A) 1312 LF 506.000 506.000   506.000 $190.00 $0.00 $96,140.00
0080 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 338.700 338.700   338.700 $220.00 $0.00 $74,514.00
0081 APPROACH SLAB 504(A) 1304 SY 447.000 447.000   447.000 $160.00 $0.00 $71,520.00
0082 SAW-CUT GROOVING 504(B) 1305 SY 1,385.800 1,385.800   1,385.800 $4.00 $0.00 $5,543.20
0083 SEALED EXPANSION JOINT 504(C) 6250 LF 58.300 58.300   58.300 $350.00 $0.00 $20,405.00
0084 CONCRETE RAIL (TR4) 504(D) 6245 LF 625.600 625.600   625.600 $55.00 $0.00 $34,408.00
0085 STRUCTURAL STEEL 506(A) 1322 LB 1,560.000 1,560.000   1,560.000 $2.50 $0.00 $3,900.00
0086 STAINLESS STEEL FIXED BEARING ASSEMBLY 507(A) 6170 EA 16.000 16.000   16.000 $2,900.00 $0.00 $46,400.00
0087 STAINLESS STEEL EXPANSION BEARING ASSEMBLY 507(B) 6174 EA 8.000 8.000   8.000 $2,900.00 $0.00 $23,200.00
0088 CLASS AA CONCRETE 509(A) 1326 CY 256.900 256.900   256.900 $420.00 $0.00 $107,898.00
0089 CLASS A CONCRETE 509(B) 1328 CY 270.900 270.900   270.900 $420.00 $0.00 $113,778.00
0090 REINFORCING STEEL 511(A) 1332 LB 540.000 540.000   540.000 $1.00 $0.00 $540.00
0091 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 108,540.000 108,540.000   108,540.000 $1.10 $0.00 $119,394.01
0092 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 138.000 138.000   138.000 $30.00 $0.00 $4,140.00
0093 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 671.000 671.000   671.000 $34.00 $0.00 $22,814.00
0094 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 138.000 134.500   134.500 $10.00 $0.00 $1,345.00
0095 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 671.000 627.500   627.500 $10.00 $0.00 $6,275.00
0096 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 1,171.000 1,171.000   1,171.000 $4.00 $0.00 $4,684.00
0097 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 136.000 136.000   136.000 $900.00 $0.00 $122,400.00
0098 SEALER CRACK PREPARATION 523(A) 6550 LF 57.000 57.000   57.000 $3.00 $0.00 $171.00
0099 SEALER RESIN 523(B) 6560 GAL 0.700 0.700   0.700 $150.00 $0.00 $105.00
0100 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 1,998.000 2,105.520   2,105.520 $31.00 $0.00 $65,271.12
0101 TYPE I-A FILTER BLANKET 601(C) 1355 TON 417.000 426.520   426.520 $31.00 $0.00 $13,222.12
0102 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 114.000 104.000   104.000 $50.00 $0.00 $5,200.00
0103 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 66.000 66.000   66.000 $50.00 $0.00 $3,300.00
0104 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $20,000.00 $0.00 $20,000.00
Subtotals For Category     0201/BRIDGE 'B'    $0.00 $1,033,347.45
Fed/State Project Number:    BRFY-116C(098) Project:    20956(04) Category:    0300/TRAFFIC
0105 (PL)REMOVE & RESET EXISTING SIGNS 805(D) 8756 EA 14.000 14.000   14.000 $90.00 $0.00 $1,260.00
0106 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 17,200.000 18,898.000   18,898.000 $0.37 $0.00 $6,992.26
0107 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 7,560.000 6,944.000   6,944.000 $0.16 $0.00 $1,111.04
0108 REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) 857(C) 8851 LF 6,400.000 2,074.000   2,074.000 $0.80 $0.00 $1,659.20
0109 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 3,100.000 1,514.000   1,514.000 $0.25 $0.00 $378.50
0110 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 2,940.000 1,903.000   1,903.000 $0.55 $0.00 $1,046.65
0111 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 3,360.000 2,111.000   2,111.000 $0.55 $0.00 $1,161.05
0112 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 4,620.000 3,846.000   3,846.000 $0.55 $0.00 $2,115.30
0113 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 2,310.000 2,064.000   2,064.000 $0.02 $0.00 $41.28
0114 WING BARRICADES 880(C) 8848 SD 840.000 1,152.000   1,152.000 $1.00 $0.00 $1,152.00
0115 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 4,620.000 7,505.000   7,505.000 $0.45 $0.00 $3,377.25
0116 DRUMS 880(F) 8878 SD 15,120.000 8,639.000   8,639.000 $0.02 $0.00 $172.78
Subtotals For Category     0300/TRAFFIC    $0.00 $20,467.31
Fed/State Project Number:    BRFY-116C(098) Project:    20956(04) Category:    0600/STAKING
0117 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   1.000 $30,000.00 $0.00 $30,000.00
Subtotals For Category     0600/STAKING    $0.00 $30,000.00
Fed/State Project Number:    BRFY-116C(098) Project:    20956(04) Category:    0640/CONSTRUCTION
0118 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $8,000.00 $0.00 $8,000.00
0119 FIELD OFFICE 640(A) 1398 EA 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
0120 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $110,000.00 $0.00 $110,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $123,000.00
Subtotals For Project BRFY-116C(098) /20956(04) $1,431.06 $3,849,099.59