Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 120081   Estimate Number: 0019 , Final     Spec Year: 2009
Primary JP: 21704(04)   Residency: CLINTON (05100)     Contract No: 710970
Date Created: 01/26/2016   Contractor FEI: 481086662     Account No: 404500

Project Number(s): SSP-106C(061)SS
Contract Description: BRIDGE AND APPROACHES SH-58: OVER NINE MILE AND UNNAMED CREEKS, 8.6 AND 9.2 MILES NORTH OF US-270. PROJECT LENGTH = 0.462 MILES.
Primary County: BLAINE              
Name of Road: SH-58              
Prime Contractor: BRIDGES, INC. DBA SCUDDER BRIDGE CO.           Time Charged: 212.00
    911 SW 14TH ST           Time Allowed: 180.00
    NEWTON , KS   67114           Percent Time: 117.78 %

  Paid To Date: $2,512,584.08 Payable This Statement: $-22,416.17

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.                                
BRIDGES, INC. DBA SCUDDER BRIDGE CO.                               
 
_________________________________________________
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:    01/26/2016
Contract ID: 120081   Estimate Number: 0019     Contract No: 710970
Residency: CLINTON (05100)   Estimate Type: Final     Account No: 404500

Project Number(s): SSP-106C(061)SS
Primary Job Piece No: 21704(04)
Contract Description: BRIDGE AND APPROACHES SH-58: OVER NINE MILE AND UNNAMED CREEKS, 8.6 AND 9.2 MILES NORTH OF US-270. PROJECT LENGTH = 0.462 MILES.
Primary County: BLAINE              
Name of Road: SH-58              
Prime Contractor: BRIDGES, INC. DBA SCUDDER BRIDGE CO.              
    911 SW 14TH ST              
    NEWTON , KS   67114              
Surety Company: UNITED FIRE & CASUALTY CO.              

Date Let: 02/16/2012 NTP Effective Date: 07/02/2012 Pay Period: 04/01/2013  TO  09/15/2015
Date Awarded: 03/05/2012 Date Work Began: 05/07/2012 Original Contract Time: 180
Date Contract Executed: 03/19/2012 Date Time Stopped: 06/04/2013 Current Time Charged: 212.00
Date NTP Issued: 04/09/2012 Completion Date: 06/04/2013 Current Time Allowed: 180.00
General Liability Expires: 01/23/2016 Workman's Comp Expires: 01/23/2016 Percent Time Used: 117.78 %
Specification Year: 2009        

Bid Amount: $2,836,769.65 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $2,853,634.90 Participating: $0.00 $0.00 $0.00
Percent Complete: 88.05 % Non Participating: $2,536,584.08 $2,716,140.89 $-179,556.81
Unearned Balance: $341,050.82 Total Earnings: $2,536,584.08 $2,716,140.89 $-179,556.81
Stockpiled Materials: $0.00 $-0.02 $0.02
Gross Earnings: $2,536,584.08 $2,716,140.87 $-179,556.79
Other Adjustments: $0.00 $-157,140.62 $157,140.62
Liq Dam/Disincentive: $-24,000.00 $-24,000.00 $0.00
TOTAL: $2,512,584.08 $2,535,000.25 $-22,416.17

Estimate Adjustment Detail

Contract ID: 120081   Estimate Number: 0019     Primary JP: 21704(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Old bridge seat removals Approved 03/22/2013 0.0 $-0.05
002 Steel fence corner sets Approved 03/20/2013 0.0 $-0.04
003 Return freight charge for fly ash Approved 03/20/2013 0.0 $-0.02
004 Final Quantity Change Order Approved 12/19/2013 0.0 $-341,050.72
005 Adjust the Cl C Conrete pay item Approved 09/14/2015 0.0 $16,865.25


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
21704(04) 0038 Stockpiled Material Initial Payment 0006 $891.27
21704(04) 0038 Stockpiled Material Adjustment 0017 $-435.24
21704(04) 0038 Stockpiled Material Adjustment 0006 $-108.00
21704(04) 0038 Stockpiled Material Adjustment 0012 $-348.03
21704(04) 0043 Stockpiled Material Initial Payment 0003 $128,225.68
21704(04) 0043 Stockpiled Material Adjustment 0007 $-128,225.68
21704(04) 0044 Stockpiled Material Initial Payment 0005 $20,810.30
21704(04) 0044 Stockpiled Material Adjustment 0011 $-10,405.15
21704(04) 0044 Stockpiled Material Adjustment 0010 $-10,405.15
21704(04) 0047 Stockpiled Material Closure 0019 $0.01
21704(04) 0047 Stockpiled Material Adjustment 0011 $-2,970.48
21704(04) 0047 Stockpiled Material Adjustment 0012 $-2,970.48
21704(04) 0047 Stockpiled Material Initial Payment 0005 $5,940.95
21704(04) 0049 Stockpiled Material Initial Payment 0004 $2,940.00
21704(04) 0049 Stockpiled Material Adjustment 0007 $-2,940.00
21704(04) 0049 Stockpiled Material Initial Payment 0006 $9,097.20
21704(04) 0049 Stockpiled Material Adjustment 0007 $-9,097.20
21704(04) 0050 Stockpiled Material Adjustment 0007 $-5,880.00
21704(04) 0050 Stockpiled Material Initial Payment 0004 $5,880.00
21704(04) 0050 Stockpiled Material Adjustment 0007 $-18,488.48
21704(04) 0050 Stockpiled Material Initial Payment 0006 $18,488.48
21704(04) 0055 Stockpiled Material Closure 0019 $0.01
21704(04) 0055 Stockpiled Material Adjustment 0010 $-16,109.98
21704(04) 0055 Stockpiled Material Adjustment 0006 $-8,831.12
21704(04) 0055 Stockpiled Material Adjustment 0006 $-7,646.40
21704(04) 0055 Stockpiled Material Adjustment 0008 $-16,477.52
21704(04) 0055 Stockpiled Material Adjustment 0004 $-16,477.52
21704(04) 0055 Stockpiled Material Initial Payment 0002 $25,308.64
21704(04) 0055 Stockpiled Material Initial Payment 0005 $40,233.89
21704(04) 0071 Stockpiled Material Adjustment 0006 $-72,113.44
21704(04) 0071 Stockpiled Material Initial Payment 0001 $72,113.44
21704(04) 0076 Stockpiled Material Initial Payment 0005 $798.00
21704(04) 0076 Stockpiled Material Adjustment 0006 $-798.00
21704(04) 0077 Stockpiled Material Initial Payment 0001 $1,680.00
21704(04) 0077 Stockpiled Material Closure 0004 $-1,680.00
21704(04) 0077 Stockpiled Material Initial Payment 0004 $5,880.00
21704(04) 0077 Stockpiled Material Closure 0005 $-5,880.00
21704(04) 0077 Stockpiled Material Adjustment 0006 $-22,453.12
21704(04) 0077 Stockpiled Material Initial Payment 0005 $22,453.12
21704(04) 0078 Stockpiled Material Initial Payment 0001 $2,560.00
21704(04) 0078 Stockpiled Material Adjustment 0006 $-2,560.00
21704(04) 0083 Stockpiled Material Adjustment 0003 $-8,099.52
21704(04) 0083 Stockpiled Material Initial Payment 0002 $11,392.31
21704(04) 0083 Stockpiled Material Adjustment 0005 $-3,292.79
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0013 --14 $750.00 $-10,500.00
System Application of Liquidated Damages 0014 --14 $750.00 $-10,500.00
System Application of Liquidated Damages 0015 --4.0 $750.00 $-3,000.00
Subtotals For Liquidated Damages $-24,000.00


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
Milestone Adjust. (Prog. Est. Only) 0011 $-27,500.00
Milestone Adjust. (Prog. Est. Only) 0012 $-42,500.00
Milestone Adjust. (Prog. Est. Only) 0013 $-37,500.00
Milestone Adjust. (Prog. Est. Only) 0014 $-30,000.00
Smoothness Deduction 0015 $-19,640.62
Smoothness Deduction 0019 $19,640.62
Milstone Adjust. (C/O) 0019 $137,500.00
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
21704(04) 0035 BEAM GUARDRAIL W-BEAM SINGLE * Material Discrepancy Adjustments 0017 -42.00 $14.60 $-613.20
21704(04) 0035 BEAM GUARDRAIL W-BEAM SINGLE * Material Discrepancy Adjustments 0018 42.00 $14.60 $613.20
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
01 Incentive/Disincentive for Early/Late Completion 05/06/2012 11/27/2012 150.00 DYS $2,500.00 Y


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: 120081   Estimate Number: 0019     Primary JP: 21704(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-106C(061)SS Project:    21704(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 6,552.000 7,214.670   7,214.670 $5.00 $0.00 $36,073.35
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 4,107.000 0.000   0.000 $7.00 $0.00 $0.00
0004 TEST ROLLING 203 7116 LSUM 1.000 0.000   0.000 $3,000.00 $0.00 $0.00
0005 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 0.000   0.000 $10,000.00 $0.00 $0.00
0006 TEMPORARY SILT FENCE 221(C) 2801 LF 2,000.000 1,661.000   1,661.000 $1.25 $0.00 $2,076.25
0007 TEMPORARY SILT DIKE 221(F) 0100 LF 399.000 56.000   56.000 $8.00 $0.00 $448.00
0008 SOLID SLAB SODDING 230(A) 2806 SY 31,166.000 29,946.900   29,946.900 $1.45 $0.00 $43,423.01
0009 VEGETATIVE MULCHING 233(A) 2817 AC 6.440 6.200   6.200 $325.00 $0.00 $2,015.00
0010 MOWING 241 2832 AC 12.880 0.000   0.000 $70.00 $0.00 $0.00
0011 FLY ASH 307(A) 4200 TON 469.000 371.230   371.230 $66.00 $0.00 $24,501.18
0012 LIME 307(D) 4230 TON 51.000 0.000   0.000 $175.00 $0.00 $0.00
0013 CEMENTITIOUS STABILIZED SUBGRADE 307(E) 4240 SY 9,305.000 7,078.740   7,078.740 $2.00 $0.00 $14,157.48
0014 LIME PRETREATMENT 307(G) 4260 SY 2,790.000 0.000   0.000 $1.50 $0.00 $0.00
0015 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 52.000 48.200   48.200 $42.50 $0.00 $2,048.50
0016 TACK COAT 407(B) 0250 GAL 1,297.000 1,400.000   1,400.000 $3.00 $0.00 $4,200.00
0017 PRIME COAT 408 5774 GAL 2,283.000 0.000   0.000 $6.50 $0.00 $0.00
0018 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 3,175.000 3,547.590   3,547.590 $69.80 $0.00 $247,621.78
0019 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 1,207.000 1,235.220   1,235.220 $85.80 $0.00 $105,981.88
0020 CLASS C CONCRETE 509(D) 0325 CY 347.470 301.230 30.590 301.230 $565.00 $17,283.35 $170,194.95
0021 TYPE I-A PLAIN RIPRAP 601(B) 0536 TON 759.000 797.130   797.130 $45.00 $0.00 $35,870.85
0022 TYPE I-A FILTER BLANKET 601(C) 0538 TON 265.000 265.000   265.000 $40.00 $0.00 $10,600.00
0023 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 66.000 66.000   66.000 $30.00 $0.00 $1,980.00
0024 24" CORR. GALV. STEEL PIPE 613(B) 0690 LF 62.000 62.000   62.000 $45.00 $0.00 $2,790.00
0025 30" CORR. GALV. STEEL PIPE 613(B) 0691 LF 208.000 222.000   222.000 $64.00 $0.00 $14,208.00
0026 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 0450 LF 150.000 0.000   0.000 $26.00 $0.00 $0.00
0027 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 1096 LF 50.000 0.000   0.000 $26.00 $0.00 $0.00
0028 TYPE A6 CULVERT END TREATMENT 613(M) 7196 EA 2.000 2.000   2.000 $625.00 $0.00 $1,250.00
0029 TYPE B6 CULVERT END TREATMENT 613(M) 7197 EA 2.000 2.000   2.000 $625.00 $0.00 $1,250.00
0030 TYPE C6 CULVERT END TREATMENT 613(M) 7198 EA 6.000 6.000   6.000 $625.00 $0.00 $3,750.00
0031 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $7,500.00 $0.00 $7,500.00
0032 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 6,994.000 7,006.660   7,006.660 $5.50 $0.00 $38,536.63
0033 REMOVAL OF GUARDRAIL 619(B) 4780 LF 1,715.000 1,715.000   1,715.000 $1.00 $0.00 $1,715.00
0034 SAWING PAVEMENT 619(C) 0924 LF 112.000 112.000   112.000 $7.00 $0.00 $784.00
0035 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 1,650.000 1,650.000 -42.000 1,650.000 $14.60 $-613.20 $24,090.00
0036 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 8.000 8.000   8.000 $2,100.00 $0.00 $16,800.00
0037 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 8.000 8.000   8.000 $1,400.00 $0.00 $11,200.00
0038 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 3,301.000 3,784.000   3,784.000 $3.95 $0.00 $14,946.80
0039 FENCE-STYLE SWF (5 BARBLESS WIRE) 624(C) 4465 LF 597.000 577.000   577.000 $3.95 $0.00 $2,279.15
0040 GUARDRAIL DELINEATORS(TYPE 2, CODE 1) 853 9069 EA 55.000 72.000   72.000 $5.30 $0.00 $381.60
9001 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000 1.000 1.000 $4,664.90 $4,664.90 $4,664.90
9002 COMPENSATION FOR CANCELED WORK ITEMS 109 1125 LSUM 0.000 1.000 1.000 1.000 $2,815.31 $2,815.31 $2,815.31
9003 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5010 LSUM 0.000 1.000 1.000 1.000 $-19,640.62 $-19,640.62 $-19,640.62
9004 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   0.000 $-24,000.00 $0.00 $0.00
9005 MILESTONE INCENTIVE COMPENSATION 644 7215 LSUM 0.000 1.000 1.000 1.000 $-137,500.00 $-137,500.00 $-137,500.00
Subtotals For Category     0100/ROADWAY    $-132,990.26 $703,013.00
Fed/State Project Number:    SSP-106C(061)SS Project:    21704(04) Category:    0200/BRIDGE 'A'
0041 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 315.000 315.000   315.000 $15.00 $0.00 $4,725.00
0042 CLSM BACKFILL 501(G) 6309 CY 273.000 274.920 -38.760 274.920 $145.00 $-5,620.20 $39,863.40
0043 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 836.000 836.000   836.000 $250.00 $0.00 $209,000.00
0044 APPROACH SLAB 504(A) 1304 SY 490.000 490.000   490.000 $150.00 $0.00 $73,500.00
0045 SAW-CUT GROOVING 504(B) 1305 SY 1,421.000 1,421.000   1,421.000 $4.75 $0.00 $6,749.75
0046 SEALED EXPANSION JOINT 504(C) 6250 LF 57.950 57.950   57.950 $275.00 $0.00 $15,936.25
0047 CONCRETE RAIL (TR4) 504(D) 6245 LF 639.500 639.500 0.000 639.500 $59.00 $0.00 $37,730.50
0048 STRUCTURAL STEEL 506(A) 1322 LB 1,840.000 1,840.000   1,840.000 $3.50 $0.00 $6,440.00
0049 STAINLESS STEEL FIXED BEARING ASSEMBLY 507(A) 6170 EA 8.000 8.000   8.000 $2,100.00 $0.00 $16,800.00
0050 STAINLESS STEEL EXPANSION BEARING ASSEMBLY 507(B) 6174 EA 16.000 16.000   16.000 $2,100.00 $0.00 $33,600.00
0051 CLASS AA CONCRETE 509(A) 1326 CY 260.500 260.500   260.500 $425.00 $0.00 $110,712.50
0052 CLASS A CONCRETE 509(B) 1328 CY 270.200 270.200   270.200 $450.00 $0.00 $121,590.00
0053 CLASS C CONCRETE 509(D) 1331 CY 25.000 11.480 -21.150 11.480 $565.00 $-11,949.75 $6,486.20
0054 REINFORCING STEEL 511(A) 1332 LB 500.000 500.000   500.000 $2.25 $0.00 $1,125.00
0055 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 111,710.000 111,710.000 0.000 111,710.000 $1.10 $0.00 $122,881.00
0056 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 428.000 428.000   428.000 $29.00 $0.00 $12,412.00
0057 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 910.000 910.000   910.000 $43.00 $0.00 $39,130.00
0058 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 428.000 404.190   404.190 $8.00 $0.00 $3,233.52
0059 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 910.000 851.600 -0.200 851.600 $8.00 $-1.60 $6,812.80
0060 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 1,258.000 1,258.000   1,258.000 $3.50 $0.00 $4,403.00
0061 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 200.000 200.070   200.070 $675.00 $0.00 $135,047.25
0062 SEALER CRACK PREPARATION 523(A) 6550 LF 55.500 55.500   55.500 $3.00 $0.00 $166.50
0063 SEALER RESIN 523(B) 6560 GAL 0.600 0.600   0.600 $120.00 $0.00 $72.00
0064 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 2,760.000 1,515.270   1,515.270 $45.00 $0.00 $68,187.15
0065 TYPE I-A FILTER BLANKET 601(C) 1355 TON 600.000 585.100   585.100 $40.00 $0.00 $23,404.00
0066 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 120.000 120.000   120.000 $26.00 $0.00 $3,120.00
0067 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 90.000 58.000   58.000 $26.00 $0.00 $1,508.00
0068 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $15,000.00 $0.00 $15,000.00
9000 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 0.000 1.000 1.000 1.000 $7,694.35 $7,694.35 $7,694.35
Subtotals For Category     0200/BRIDGE 'A'    $-9,877.20 $1,127,330.17
Fed/State Project Number:    SSP-106C(061)SS Project:    21704(04) Category:    0201/BRIDGE 'B'
0069 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 80.000 80.000   80.000 $17.00 $0.00 $1,360.00
0070 CLSM BACKFILL 501(G) 6309 CY 122.000 137.400 -5.800 137.400 $145.00 $-841.00 $19,923.00
0071 PRESTRESSED CONCRETE BEAMS (TYPE II) 503(A) 1311 LF 497.000 497.000   497.000 $225.00 $0.00 $111,825.00
0072 APPROACH SLAB 504(A) 1304 SY 187.400 187.400   187.400 $150.00 $0.00 $28,110.00
0073 SAW-CUT GROOVING 504(B) 1305 SY 744.400 744.400   744.400 $4.75 $0.00 $3,535.90
0074 CONCRETE RAIL (TR4) 504(D) 6245 LF 331.000 331.000   331.000 $63.00 $0.00 $20,853.00
0075 STRUCTURAL STEEL 506(A) 1322 LB 1,050.000 1,050.000   1,050.000 $3.25 $0.00 $3,412.50
0076 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 8.000 8.000   8.000 $325.00 $0.00 $2,600.00
0077 STAINLESS STEEL EXPANSION BEARING ASSEMBLY 507(B) 6174 EA 16.000 16.000   16.000 $2,100.00 $0.00 $33,600.00
0078 ELASTOMERIC BEARING PADS 507(C) 6282 EA 16.000 16.000   16.000 $225.00 $0.00 $3,600.00
0079 CLASS AA CONCRETE 509(A) 1326 CY 172.200 172.200   172.200 $425.00 $0.00 $73,185.00
0080 CLASS A CONCRETE 509(B) 1328 CY 100.400 100.400   100.400 $515.00 $0.00 $51,706.00
0081 CLASS C CONCRETE 509(D) 1331 CY 25.000 10.820 -78.430 10.820 $565.00 $-44,312.95 $6,113.30
0082 REINFORCING STEEL 511(A) 1332 LB 270.000 270.000   270.000 $2.25 $0.00 $607.50
0083 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 54,910.000 54,910.000   54,910.000 $1.10 $0.00 $60,401.00
0084 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 534.000 534.000   534.000 $29.00 $0.00 $15,486.00
0085 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 534.000 520.460   520.460 $8.00 $0.00 $4,163.68
0086 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 579.000 579.000   579.000 $3.50 $0.00 $2,026.50
0087 DRILLED SHAFTS 48" DIAMETER 516(A) 6094 LF 182.000 182.000   182.000 $525.00 $0.00 $95,550.00
0088 SEALER CRACK PREPARATION 523(A) 6550 LF 163.000 163.000   163.000 $3.00 $0.00 $489.00
0089 SEALER RESIN 523(B) 6560 GAL 1.800 1.800   1.800 $120.00 $0.00 $216.00
0090 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 1,350.000 794.830 48.940 794.830 $45.00 $2,202.30 $35,767.35
0091 TYPE I-A FILTER BLANKET 601(C) 1355 TON 275.000 339.050 25.120 339.050 $40.00 $1,004.80 $13,562.00
0092 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 84.000 84.000 40.000 84.000 $26.00 $1,040.00 $2,184.00
0093 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 90.000 45.000   45.000 $26.00 $0.00 $1,170.00
0094 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $12,000.00 $0.00 $12,000.00
Subtotals For Category     0201/BRIDGE 'B'    $-40,906.85 $603,446.73
Fed/State Project Number:    SSP-106C(061)SS Project:    21704(04) Category:    0300/TRAFFIC
0095 SHEET ALUMINUM SIGNS 850(A) 8110 SF 25.000 25.000   25.000 $22.00 $0.00 $550.00
0096 2" SQUARE TUBE POST 851(C) 8324 LF 56.000 51.400   51.400 $9.50 $0.00 $488.30
0097 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 9,760.000 15,010.000 7,505.000 15,010.000 $0.40 $3,002.00 $6,004.00
0098 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 34,020.000 22,337.000   22,337.000 $0.02 $0.00 $446.74
0099 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 2,520.000 5,103.000   5,103.000 $0.02 $0.00 $102.06
0100 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 1,080.000 4,358.000 -10.000 4,358.000 $3.00 $-30.00 $13,074.00
0101 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 2,160.000 6,132.000   6,132.000 $0.24 $0.00 $1,471.68
0102 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 4,320.000 15,372.000 -10.000 15,372.000 $0.45 $-4.50 $6,917.40
0103 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 360.000 438.000   438.000 $5.00 $0.00 $2,190.00
Subtotals For Category     0300/TRAFFIC    $2,967.50 $31,244.18
Fed/State Project Number:    SSP-106C(061)SS Project:    21704(04) Category:    0600/STAKING
0104 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   1.000 $9,050.00 $0.00 $9,050.00
Subtotals For Category     0600/STAKING    $0.00 $9,050.00
Fed/State Project Number:    SSP-106C(061)SS Project:    21704(04) Category:    0640/CONSTRUCTION
0105 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.500 1.000 $2,500.00 $1,250.00 $2,500.00
0106 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $60,000.00 $0.00 $60,000.00
Subtotals For Category     0640/CONSTRUCTION    $1,250.00 $62,500.00
Subtotals For Project SSP-106C(061)SS /21704(04) $-179,556.81 $2,536,584.08


1 CURRENT QUANTITIES DO NOT MATCH THE QUANTITY PAID TO DATE