Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    01/15/2013
Contract ID: 120018   Estimate Number: 0017     Contract No: 710879
Residency: WEWOKA (03300)   Estimate Type: Progressive     Account No: 400300

Project Number(s): BRFY-141B(206)
Primary Job Piece No: 24180(08)
Contract Description: GRADE, DRAIN, SURFACE, AND BRIDGE US-177: OVER SPRING CREEK AND DEEP FORK OF THE NORTH CANADIAN RIVER 0.24 AND 0.53 MILES NORTH OF SH-66. PROJECT LENGTH = 0.715 MILES.
Primary County: LINCOLN              
Name of Road: US-177              
Prime Contractor: OBC, INC./PLAINS BRIDGE CONTRACTING OF OKLAHOMA, LLC (JV)              
    P.O. BOX 3817              
    EDMOND , OK   73083              
Surety Company: LIBERTY MUTUAL INSURANCE COMPANY              

Date Let: 01/19/2012 NTP Effective Date: 06/04/2012 Pay Period: 01/01/2013  TO  01/15/2013
Date Awarded: 02/06/2012 Date Work Began: 05/16/2012 Original Contract Time: 210
Date Contract Executed: 02/14/2012 Date Time Stopped: Current Time Charged: 219.00
Date NTP Issued: 04/05/2012 Completion Date: Current Time Allowed: 210.00
General Liability Expires: 05/01/2013 Workman's Comp Expires: 07/01/2013 Percent Time Used: 104.29 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $4,055,514.18 Total to Date Prev to Date This Estimate
Bid Amount: $4,046,554.18 Participating: $3,713,362.59 $3,619,937.87 $93,424.72
Percent Complete: 91.48 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $345,627.71 Total Earnings: $3,713,362.59 $3,619,937.87 $93,424.72
Unearned Balance: $336,667.71 Stockpiled Materials: $-0.01 $-0.01 $0.00
Gross Earnings: $3,713,362.58 $3,619,937.86 $93,424.72
Other Adjustments: $5,523.89 $5,523.89 $0.00
Liq Dam/Disincentive: $-9,000.00 $-5,000.00 $-4,000.00
TOTAL: $3,709,886.47 $3,620,461.75 $89,424.72

Estimate Adjustment Detail

Contract ID: 120018   Estimate Number: 0017     Primary JP: 24180(08)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Change Borrow and Excavation to Plan Quantity. Approved 05/22/2012 0.0 $0.00
003 Add two new pay items Approved 01/14/2013 0.0 $8,960.00


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
24180(08) 0052 Prestressed Concrete Beams(Type III) Stockpiled Material Adjustment 0009 $-109,747.05
24180(08) 0052 Prestressed Concrete Beams(Type III) Stockpiled Material Initial Payment 0003 $109,747.05
24180(08) 0053 Approach Slab (Bridge A) Stockpiled Material Adjustment 0013 $-9,759.30
24180(08) 0053 Approach Slab (Bridge A) Stockpiled Material Initial Payment 0009 $9,759.30
24180(08) 0055 Concrete Rail (TR 4), Bridge A Stockpiled Material Adjustment 0013 $-2,312.03
24180(08) 0055 Concrete Rail (TR 4), Bridge A Stockpiled Material Adjustment 0014 $-2,312.03
24180(08) 0055 Concrete Rail (TR 4), Bridge A Stockpiled Material Initial Payment 0009 $4,624.06
24180(08) 0056 Structural Steel Stockpiled Material Initial Payment 0007 $1,308.20
24180(08) 0056 Structural Steel Stockpiled Material Adjustment 0009 $-1,308.20
24180(08) 0057 Weathering Steel Fixed Bearing Assembly Stockpiled Material Initial Payment 0007 $1,384.68
24180(08) 0057 Weathering Steel Fixed Bearing Assembly Stockpiled Material Adjustment 0009 $-1,384.68
24180(08) 0058 Stainless Steel Exp. Bearing Assembly Stockpiled Material Initial Payment 0007 $31,650.00
24180(08) 0058 Stainless Steel Exp. Bearing Assembly Stockpiled Material Adjustment 0009 $-31,650.00
24180(08) 0064 Epoxy Coated Reinforcing Steel Stockpiled Material Adjustment 0006 $-3,628.99
24180(08) 0064 Epoxy Coated Reinforcing Steel Stockpiled Material Adjustment 0011 $-1,846.59
24180(08) 0064 Epoxy Coated Reinforcing Steel Stockpiled Material Adjustment 0011 $-27,481.57
24180(08) 0064 Epoxy Coated Reinforcing Steel Stockpiled Material Adjustment 0012 $-4,403.54
24180(08) 0064 Epoxy Coated Reinforcing Steel Stockpiled Material Adjustment 0010 $-6,607.48
24180(08) 0064 Epoxy Coated Reinforcing Steel Stockpiled Material Initial Payment 0006 $14,757.89
24180(08) 0064 Epoxy Coated Reinforcing Steel Stockpiled Material Initial Payment 0009 $31,885.11
24180(08) 0064 Epoxy Coated Reinforcing Steel Stockpiled Material Adjustment 0008 $-2,674.84
24180(08) 0065 Piles, Furnished (HP 10 x 42), Bridge A Stockpiled Material Adjustment 0007 $-23,910.00
24180(08) 0065 Piles, Furnished (HP 10 x 42), Bridge A Stockpiled Material Initial Payment 0001 $23,910.00
24180(08) 0078 Prestressed Concrete Beams (Type IV) Stockpiled Material Adjustment 0009 $-194,074.04
24180(08) 0078 Prestressed Concrete Beams (Type IV) Stockpiled Material Initial Payment 0003 $194,074.04
24180(08) 0079 Approach Slab, Bridge B Stockpiled Material Adjustment 0012 $-11,391.65
24180(08) 0079 Approach Slab, Bridge B Stockpiled Material Initial Payment 0009 $11,391.65
24180(08) 0082 Concrete Rail, Bridge B Stockpiled Material Adjustment 0013 $-6,827.85
24180(08) 0082 Concrete Rail, Bridge B Stockpiled Material Initial Payment 0009 $6,827.85
24180(08) 0083 Structural Steel Stockpiled Material Adjustment 0009 $-2,148.24
24180(08) 0083 Structural Steel Stockpiled Material Initial Payment 0007 $2,148.24
24180(08) 0084 Stainless Steel Fixed Bearing Assembly Stockpiled Material Initial Payment 0007 $14,770.00
24180(08) 0084 Stainless Steel Fixed Bearing Assembly Stockpiled Material Adjustment 0009 $-14,770.00
24180(08) 0085 Stainless Steel Exp. Bearing Assembly Stockpiled Material Initial Payment 0007 $29,540.01
24180(08) 0085 Stainless Steel Exp. Bearing Assembly Stockpiled Material Adjustment 0008 $-29,540.01
24180(08) 0090 Epoxy Coated Reinforcing Steel Stockpiled Material Adjustment 0007 $-11,562.77
24180(08) 0090 Epoxy Coated Reinforcing Steel Stockpiled Material Initial Payment 0009 $20,890.14
24180(08) 0090 Epoxy Coated Reinforcing Steel Stockpiled Material Adjustment 0009 $-5,097.87
24180(08) 0090 Epoxy Coated Reinforcing Steel Stockpiled Material Initial Payment 0007 $27,723.50
24180(08) 0090 Epoxy Coated Reinforcing Steel Stockpiled Material Adjustment 0008 $-6,403.19
24180(08) 0090 Epoxy Coated Reinforcing Steel Stockpiled Material Adjustment 0010 $-3,166.11
24180(08) 0090 Epoxy Coated Reinforcing Steel Stockpiled Material Adjustment 0011 $-20,890.14
24180(08) 0090 Epoxy Coated Reinforcing Steel Stockpiled Material Adjustment 0011 $-1,493.56
24180(08) 0091 Piles, Furnished (HP 10 x 42), Bridge B Stockpiled Material Initial Payment 0001 $3,292.00
24180(08) 0091 Piles, Furnished (HP 10 x 42), Bridge B Stockpiled Material Adjustment 0008 $-3,292.00
24180(08) 0092 Piles, Furnished (HP 12 x 53), Bridge B Stockpiled Material Initial Payment 0001 $36,029.70
24180(08) 0092 Piles, Furnished (HP 12 x 53), Bridge B Stockpiled Material Adjustment 0008 $-36,029.70
24180(08) 0096 Drilled Shafts 60" Diameter Stockpiled Material Initial Payment 0006 $31,607.16
24180(08) 0096 Drilled Shafts 60" Diameter Stockpiled Material Adjustment 0006 $-31,607.16
Subtotals For Stockpile Payments $-0.01


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0016 --5.0 $1,000.00 $-5,000.00
System Application of Liquidated Damages 0017 --4.0 $1,000.00 $-4,000.00
Subtotals For Liquidated Damages $-9,000.00


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
24180(08) 0020 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0002 2,439.40 $1.32 $3,222.20
24180(08) 0022 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0002 1,524.70 $1.50 $2,301.69
Subtotals For Line Item Adjustments $5,523.89


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: 120018   Estimate Number: 0017     Primary JP: 24180(08)



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-141B(206) Project:    24180(08) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $4,240.00 $0.00 $4,240.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 9,738.000 9,738.000   9,738.000 $4.24 $0.00 $41,289.12
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 17,327.000 17,327.000   17,327.000 $5.83 $0.00 $101,016.42
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   1.000 $10,600.00 $0.00 $10,600.00
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 2,325.000 2,325.000   5,039.000 $1.59 $0.00 $8,012.01
0006 TEMPORARY SEDIMENT BASIN 221(E) 2804 EA 1.000 1.000   0.000 $1,060.00 $0.00 $0.00
0007 TEMPORARY SILT DIKE 221(F) 0100 LF 126.000 126.000   0.000 $7.42 $0.00 $0.00
0008 SOLID SLAB SODDING 230(A) 2806 SY 47,349.000 47,349.000   0.000 $1.17 $0.00 $0.00
0009 VEGETATIVE MULCHING 233(A) 2817 AC 9.410 9.410   4.000 $318.00 $0.00 $1,272.00
0010 FERTILIZING (10-20-10) 234(A) 2824 TON 4.550 4.550   0.000 $848.00 $0.00 $0.00
0011 MOWING 241 2832 AC 9.410 9.410   0.000 $106.00 $0.00 $0.00
0012 FLY ASH 307(A) 4200 TON 877.000 877.000   765.500 $61.48 $0.00 $47,062.94
0013 LIME 307(D) 4230 TON 82.000 82.000   44.020 $148.40 $0.00 $6,532.57
0014 CEMENTITIOUS STABILIZED SUBGRADE 307(E) 4240 SY 16,224.000 16,224.000   14,045.470 $2.11 $0.00 $29,635.94
0015 LIME PRETREATMENT 307(G) 4260 SY 5,679.000 5,679.000   2,542.610 $1.06 $0.00 $2,695.17
0016 TRAFFIC BOUND SURFACE COURSE TYPE A 402(A) 0217 TON 218.000 218.000   144.530 $27.61 $0.00 $3,990.47
0017 TACK COAT 407(B) 0250 GAL 5,469.000 5,469.000 200.000 2,900.000 $3.18 $636.00 $9,222.00
0018 PRIME COAT 408 5774 GAL 4,138.000 4,138.000 0.000 2,350.000 $6.78 $0.00 $15,933.00
0019 SUPERPAVE, TYPE S3(PG 70-28 OK) 411(B) 5940 TON 1,457.000 1,457.000 219.050 1,406.060 $80.83 $17,705.81 $113,651.82
0020 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 7,854.000 7,854.000 893.020 8,200.830 $64.66 $57,742.67 $530,265.66
0021 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 971.000 971.000 51.850 788.710 $95.51 $4,952.19 $75,329.69
0022 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 2,411.000 2,411.000 0.000 2,195.090 $76.85 $0.00 $168,692.67
0023 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 99.000 99.000   62.580 $10.60 $0.00 $663.35
0024 42" F-SHAPED PARAPET 504(E) 6190 LF 222.000 222.000   0.000 $116.60 $0.00 $0.00
0025 CLASS AA CONCRETE 509(A) 0319 CY 321.460 321.460   198.120 $337.08 $0.00 $66,782.29
0026 CLASS C CONCRETE 509(D) 0325 CY 25.000 25.000   0.000 $424.00 $0.00 $0.00
0027 REINFORCING STEEL 511(A) 0332 LB 40,544.000 40,544.000   28,164.540 $0.90 $0.00 $25,348.09
0028 EPOXY COATED REINFORCING STEEL 511(B) 4269 LB 7,080.000 7,080.000   0.000 $0.95 $0.00 $0.00
0029 24" R.C.PIPE CLASS III 613(A) 0492 LF 124.000 124.000   124.000 $41.94 $0.00 $5,200.56
0030 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 258.000 258.000   200.000 $24.70 $0.00 $4,940.00
0031 8" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 0500 LF 235.000 235.000   0.000 $21.78 $0.00 $0.00
0032 8" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 1097 LF 79.000 79.000   0.000 $21.78 $0.00 $0.00
0033 24" PREFAB. CULVERT END SECTION, ROUND 613(L) 5730 EA 2.000 2.000   2.000 $529.51 $0.00 $1,059.02
0034 TYPE A6 CULVERT END TREATMENT 613(M) 7196 EA 4.000 4.000   4.000 $954.00 $0.00 $3,816.00
0035 OUTLET LATERAL HEADWALL 613(Q) 5946 EA 1.000 1.000   0.000 $669.79 $0.00 $0.00
0036 STANDARD BEDDING MATERIAL, CLASS B 613(S) 1186 CY 48.000 48.000   47.860 $65.94 $0.00 $3,155.89
0037 PIPE UNDERDRAIN COVER MAT'L. 613(U) 1100 CY 71.000 71.000   0.000 $59.82 $0.00 $0.00
0038 TRENCH EXCAVATION 613(V) 1180 CY 218.000 218.000   143.840 $10.60 $0.00 $1,524.70
0039 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $1,060.00 $0.00 $1,060.00
0040 REMOVAL OF HEADWALL 619(B) 0291 EA 3.000 3.000   2.000 $2,067.00 $0.00 $4,134.00
0041 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 8,669.000 8,669.000   9,542.180 $3.18 $0.00 $30,344.13
0042 SAWING PAVEMENT 619(C) 0924 LF 64.000 64.000   0.000 $10.60 $0.00 $0.00
0043 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 1,537.500 1,537.500   1,037.500 $15.85 $0.00 $16,444.38
0044 GUARDRAIL ANCHOR UNIT (TYPE B) 623(F) 4447 EA 1.000 1.000   0.000 $530.00 $0.00 $0.00
0045 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 9.000 9.000   4.000 $2,210.10 $0.00 $8,840.40
0046 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 15.000 15.000   6.000 $1,388.60 $0.00 $8,331.60
0047 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 2,079.000 2,079.000   1,137.560 $3.68 $0.00 $4,186.22
0048 REMOVE AND RECONSTRUCT GUARDRAIL 625(D) 1254 LF 75.000 75.000   0.000 $15.85 $0.00 $0.00
0049 GUARDRAIL DELINEATORS(TYPE 2, CODE 1) 853 9069 EA 55.000 55.000   0.000 $10.60 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $81,036.67 $1,355,272.11
Fed/State Project Number:    BRFY-141B(206) Project:    24180(08) Category:    0200/BRIDGE 'A'
0050 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 80.000 80.000   80.000 $20.90 $0.00 $1,672.00
0051 CLSM BACKFILL 501(G) 6309 CY 164.000 164.000   219.000 $123.15 $0.00 $26,969.85
0052 PRESTRESSED CONCRETE BEAMS (TYPE III) 503(A) 1312 LF 777.000 777.000   777.000 $178.19 $0.00 $138,453.63
0053 APPROACH SLAB 504(A) 1304 SY 224.800 224.800   224.800 $174.36 $0.00 $39,196.13
0054 SAW-CUT GROOVING 504(B) 1305 SY 1,091.100 1,091.100   1,091.100 $3.47 $0.00 $3,786.12
0055 CONCRETE RAIL (TR4) 504(D) 6245 LF 487.000 487.000   487.000 $74.32 $0.00 $36,193.84
0056 STRUCTURAL STEEL 506(A) 1322 LB 1,050.000 1,050.000   1,050.000 $3.65 $0.00 $3,832.50
0057 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 8.000 8.000   8.000 $729.88 $0.00 $5,839.04
0058 STAINLESS STEEL EXPANSION BEARING ASSEMBLY 507(B) 6174 EA 16.000 16.000   16.000 $2,925.54 $0.00 $46,808.64
0059 ELASTOMERIC BEARING PADS 507(C) 6282 EA 16.000 16.000   16.000 $424.25 $0.00 $6,788.00
0060 CLASS AA CONCRETE 509(A) 1326 CY 258.400 258.400   258.400 $454.98 $0.00 $117,566.83
0061 CLASS A CONCRETE 509(B) 1328 CY 122.600 122.600   122.600 $425.16 $0.00 $52,124.61
0062 CLASS C CONCRETE 509(D) 1331 CY 25.000 25.000   0.000 $463.46 $0.00 $0.00
0063 REINFORCING STEEL 511(A) 1332 LB 560.000 560.000   560.000 $1.74 $0.00 $974.40
0064 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 76,520.000 76,520.000   76,520.000 $1.13 $0.00 $86,467.60
0065 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 1,048.000 1,048.000   1,048.000 $25.91 $0.00 $27,153.68
0066 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 1,048.000 1,048.000   1,017.700 $11.00 $0.00 $11,194.70
0067 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 868.000 868.000   0.000 $3.85 $0.00 $0.00
0068 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 282.000 282.000   282.000 $727.36 $0.00 $205,115.52
0069 SEALER CRACK PREPARATION 523(A) 6550 LF 163.000 163.000   163.000 $4.40 $0.00 $717.20
0070 SEALER RESIN 523(B) 6560 GAL 1.800 1.800 0.000 1.800 $165.00 $0.00 $297.00
0071 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 810.000 810.000   661.230 $38.84 $0.00 $25,682.16
0072 TYPE I-A FILTER BLANKET 601(C) 1355 TON 175.000 175.000   115.050 $30.86 $0.00 $3,550.44
0073 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 84.000 84.000   84.000 $35.47 $0.00 $2,979.48
0074 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 80.000 80.000 80.000 80.000 $23.96 $1,916.80 $1,916.80
0075 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $27,500.00 $0.00 $27,500.00
Subtotals For Category     0200/BRIDGE 'A'    $1,916.80 $872,780.17
Fed/State Project Number:    BRFY-141B(206) Project:    24180(08) Category:    0201/BRIDGE 'B'
0076 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 260.000 260.000   260.000 $11.00 $0.00 $2,860.00
0077 CLSM BACKFILL 501(G) 6309 CY 186.800 186.800   186.800 $101.15 $0.00 $18,894.82
0078 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 1,196.000 1,196.000   1,196.000 $205.12 $0.00 $245,323.52
0079 APPROACH SLAB 504(A) 1304 SY 262.400 262.400   262.400 $174.36 $0.00 $45,752.06
0080 SAW-CUT GROOVING 504(B) 1305 SY 1,598.600 1,598.600   1,598.600 $3.47 $0.00 $5,547.14
0081 SEALED EXPANSION JOINT 504(C) 6250 LF 51.050 51.050   51.050 $330.50 $0.00 $16,872.03
0082 CONCRETE RAIL (TR4) 504(D) 6245 LF 719.100 719.100   719.100 $74.32 $0.00 $53,443.51
0083 STRUCTURAL STEEL 506(A) 1322 LB 1,660.000 1,660.000   1,660.000 $3.65 $0.00 $6,059.00
0084 STAINLESS STEEL FIXED BEARING ASSEMBLY 507(A) 6170 EA 8.000 8.000   8.000 $2,831.54 $0.00 $22,652.32
0085 STAINLESS STEEL EXPANSION BEARING ASSEMBLY 507(B) 6174 EA 16.000 16.000   16.000 $2,831.54 $0.00 $45,304.64
0086 CLASS AA CONCRETE 509(A) 1326 CY 355.700 355.700   355.700 $427.48 $0.00 $152,054.64
0087 CLASS A CONCRETE 509(B) 1328 CY 226.500 226.500   226.500 $425.16 $0.00 $96,298.73
0088 CLASS C CONCRETE 509(D) 1331 CY 25.000 25.000   0.000 $463.46 $0.00 $0.00
0089 REINFORCING STEEL 511(A) 1332 LB 980.000 980.000   980.000 $1.74 $0.00 $1,705.20
0090 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 122,570.000 122,570.000   122,570.000 $1.13 $0.00 $138,504.10
0091 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 316.000 316.000   314.000 $25.62 $0.00 $8,044.68
0092 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 1,342.000 1,342.000   1,342.000 $31.44 $0.00 $42,192.48
0093 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 316.000 316.000   305.160 $11.00 $0.00 $3,356.76
0094 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 1,342.000 1,342.000   1,286.480 $11.00 $0.00 $14,151.28
0095 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 1,421.000 1,421.000   0.000 $3.85 $0.00 $0.00
0096 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 288.000 288.000   288.000 $760.32 $0.00 $218,972.16
0097 SEALER CRACK PREPARATION 523(A) 6550 LF 49.700 49.700   49.700 $4.40 $0.00 $218.68
0098 SEALER RESIN 523(B) 6560 GAL 0.600 0.600 0.000 0.600 $165.00 $0.00 $99.00
0099 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 580.000 580.000   638.130 $38.84 $0.00 $24,784.96
0100 TYPE I-A FILTER BLANKET 601(C) 1355 TON 120.000 120.000   119.420 $30.86 $0.00 $3,685.30
0101 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 100.000 100.000   100.000 $35.17 $0.00 $3,517.00
0102 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 36.000 36.000   36.000 $26.35 $0.00 $948.60
0103 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $38,500.00 $0.00 $38,500.00
Subtotals For Category     0201/BRIDGE 'B'    $0.00 $1,209,742.61
Fed/State Project Number:    BRFY-141B(206) Project:    24180(08) Category:    0202/BRIDGE 'C'
0104 CLASS AA CONCRETE 509(A) 1326 CY 8.900 8.900   8.900 $977.48 $0.00 $8,699.57
0105 REINFORCING STEEL 511(A) 1332 LB 270.000 270.000   270.000 $1.66 $0.00 $448.20
0106 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 950.000 950.000   950.000 $1.79 $0.00 $1,700.50
0107 REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   1.000 $1,100.00 $0.00 $1,100.00
Subtotals For Category     0202/BRIDGE 'C'    $0.00 $11,948.27
Fed/State Project Number:    BRFY-141B(206) Project:    24180(08) Category:    0300/TRAFFIC CONTROL
0108 (PL)REMOVAL OF EXISTING SIGNS 805(A) 8724 EA 3.000 3.000   3.000 $53.00 $0.00 $159.00
0109 (PL)REMOVE & RESET EXISTING SIGNS 805(D) 8756 EA 20.000 20.000   10.000 $106.00 $0.00 $1,060.00
0110 (SP)PORTABLE TRAFFIC SIGNAL SYSTEM 823 8478 SD 210.000 210.000   44.000 $127.20 $0.00 $5,596.80
0111 SHEET ALUMINUM SIGNS 850(A) 8110 SF 12.500 12.500   0.000 $14.84 $0.00 $0.00
0112 2" SQUARE TUBE POST 851(C) 8324 LF 28.000 28.000   0.000 $8.48 $0.00 $0.00
0113 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 15,500.000 15,500.000   21,854.000 $0.66 $0.00 $14,423.64
0114 TRAFFIC STRIPE(PLASTIC)(SYMBOLS) 855(B) 8824 EA 2.000 2.000   0.000 $530.00 $0.00 $0.00
0115 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 21,000.000 21,000.000 105.000 15,934.000 $0.27 $28.35 $4,302.18
0116 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 1,260.000 1,260.000 315.000 4,817.000 $2.12 $667.80 $10,212.04
0117 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 4,620.000 4,620.000 363.000 4,093.000 $0.80 $290.40 $3,274.40
0118 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 2,100.000 2,100.000 195.000 3,389.000 $1.06 $206.70 $3,592.34
0119 WING BARRICADES 880(C) 8848 SD 840.000 840.000 60.000 900.000 $1.06 $63.60 $954.00
0120 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 7,980.000 7,980.000 735.000 9,218.000 $0.11 $80.85 $1,013.98
0121 DRUMS 880(F) 8878 SD 2,100.000 2,100.000 465.000 3,835.000 $0.27 $125.55 $1,035.45
0122 CHANNELIZER CONES 880(G) 8890 SD 6,300.000 6,300.000 300.000 1,258.000 $0.16 $48.00 $201.28
0123 FLAGGER 880(I) 8902 SD 60.000 60.000   0.000 $307.40 $0.00 $0.00
8002 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 0.000 200.000 200.000 200.000 $28.80 $5,760.00 $5,760.00
8003 TRAFFIC STRIPE(PAINT)(4" WIDE) 854(A) 8800 LF 0.000 16,000.000 16,000.000 16,000.000 $0.20 $3,200.00 $3,200.00
Subtotals For Category     0300/TRAFFIC CONTROL    $10,471.25 $54,785.11
Fed/State Project Number:    BRFY-141B(206) Project:    24180(08) Category:    0600/STAKING
0124 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.750 $18,682.50 $0.00 $14,011.88
Subtotals For Category     0600/STAKING    $0.00 $14,011.88
Fed/State Project Number:    BRFY-141B(206) Project:    24180(08) Category:    0640/CONSTRUCTION
0125 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.500 $3,763.00 $0.00 $1,881.50
0126 FIELD OFFICE 640(A) 1426 EA 1.000 1.000   0.000 $7,367.00 $0.00 $0.00
0127 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $192,940.93 $0.00 $192,940.94
Subtotals For Category     0640/CONSTRUCTION    $0.00 $194,822.44
Subtotals For Project BRFY-141B(206) /24180(08) $93,424.72 $3,713,362.59