Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 120084   Estimate Number: 0025 , Final     Spec Year: 2009
Primary JP: 26840(04)   Residency: PURCELL (03200)     Contract No: 710977
Date Created: 06/06/2016   Contractor FEI: 731250477     Account No: 400350

Project Number(s): STP-114B(256)AG
Contract Description: WIDEN AND RESURFACE (ASPHALT) CITY STREET: ON PORTER AVENUE IN THE CITY OF NORMAN, FROM WOODCREST DRIVE, EXTEND NORTH. PROJECT LENGTH = 1.094 MILES.
Primary County: CLEVELAND              
Name of Road: CITY STREET              
Prime Contractor: MARKWELL PAVING COMPANY, INC.           Time Charged: 541.00
    P.O. BOX 82005           Time Allowed: 434.00
    OKLAHOMA CITY , OK   73148           Percent Time: 124.65 %

  Paid To Date: $1,992,759.81 Payable This Statement: $2,914.07

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.                                
MARKWELL PAVING COMPANY, 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:    06/06/2016
Contract ID: 120084   Estimate Number: 0025     Contract No: 710977
Residency: PURCELL (03200)   Estimate Type: Final     Account No: 400350

Project Number(s): STP-114B(256)AG
Primary Job Piece No: 26840(04)
Contract Description: WIDEN AND RESURFACE (ASPHALT) CITY STREET: ON PORTER AVENUE IN THE CITY OF NORMAN, FROM WOODCREST DRIVE, EXTEND NORTH. PROJECT LENGTH = 1.094 MILES.
Primary County: CLEVELAND              
Name of Road: CITY STREET              
Prime Contractor: MARKWELL PAVING COMPANY, INC.              
    P.O. BOX 82005              
    OKLAHOMA CITY , OK   73148              
Surety Company: LIBERTY MUTUAL INSURANCE COMPANY              

Date Let: 02/16/2012 NTP Effective Date: 06/04/2012 Pay Period: 04/01/2016  TO  04/29/2016
Date Awarded: 03/05/2012 Date Work Began: 06/04/2012 Original Contract Time: 220
Date Contract Executed: 03/15/2012 Date Time Stopped: 06/30/2014 Current Time Charged: 541.00
Date NTP Issued: 03/21/2012 Completion Date: 06/30/2014 Current Time Allowed: 434.00
General Liability Expires: 04/01/2017 Workman's Comp Expires: 04/01/2017 Percent Time Used: 124.65 %
Specification Year: 2009        

Bid Amount: $1,936,526.29 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $2,007,150.78 Participating: $1,997,108.57 $1,997,108.57 $0.00
Percent Complete: 99.28 % Non Participating: $7,516.00 $7,516.00 $0.00
Unearned Balance: $14,390.97 Total Earnings: $2,004,624.57 $2,004,624.57 $0.00
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $2,004,624.57 $2,004,624.57 $0.00
Other Adjustments: $68,385.24 $65,471.17 $2,914.07
Liq Dam/Disincentive: $-80,250.00 $-80,250.00 $0.00
TOTAL: $1,992,759.81 $1,989,845.74 $2,914.07

Estimate Adjustment Detail

Contract ID: 120084   Estimate Number: 0025     Primary JP: 26840(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Adding Additional Pay Items Approved 02/20/2013 25.0 $39,494.00
002 C.O. to add new py items and modify existing pay items. Approved 10/09/2015 0.0 $-1,561.86
003 Time Adjustment. Approved 11/13/2015 189.0 $0.00
004 ADJUSTING THE METHOD OF MEASUREMENT Approved 01/21/2016 0.0 $-964.44
005 CO FINALIZING CONTRACT ITEM QUANTITIES Approved 04/05/2016 0.0 $31,130.49


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 0014 --8.0 $750.00 $-6,000.00
System Application of Liquidated Damages 0015 -8.0 $750.00 $6,000.00
System Application of Liquidated Damages 0016 --6.0 $750.00 $-4,500.00
System Application of Liquidated Damages 0017 --17 $750.00 $-12,750.00
System Application of Liquidated Damages 0018 --11 $750.00 $-8,250.00
System Application of Liquidated Damages 0019 --14 $750.00 $-10,500.00
System Application of Liquidated Damages 0020 --13 $750.00 $-9,750.00
System Application of Liquidated Damages 0021 --21 $750.00 $-15,750.00
System Application of Liquidated Damages 0022 --45 $750.00 $-33,750.00
System Application of Liquidated Damages 0023 --28 $750.00 $-21,000.00
System Application of Liquidated Damages 0024 -48.0 $750.00 $36,000.00
Subtotals For Liquidated Damages $-80,250.00


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
LD Adjustment (Prog. Est. Only) 0024 $80,250.00
Subtotals For Contract Adjustments $80,250.00


LINE ITEM ADJUSTMENT HISTORY
Project Item Nbr Line Item Description Adjustment Type Estimate Nbr Adj Quantity Unit Price Adjusted Amount
26840(04) 0014 SUPERPAVE, TYPE S2(PG 64-22 OK) Asphalt Binder Adjustment 0002 324.07 $1.25 $406.18
26840(04) 0014 SUPERPAVE, TYPE S2(PG 64-22 OK) Asphalt Binder Adjustment 0005 873.90 $0.32 $286.97
26840(04) 0014 SUPERPAVE, TYPE S2(PG 64-22 OK) * QAQC 0022 0.00 $0.00 $-1,545.00
26840(04) 0014 SUPERPAVE, TYPE S2(PG 64-22 OK) Asphalt Binder Adjustment 0024 -58.66 $-6.71 $393.66
26840(04) 0014 SUPERPAVE, TYPE S2(PG 64-22 OK) * QAQC 0024 0.00 $0.00 $-76.23
26840(04) 0014 SUPERPAVE, TYPE S2(PG 64-22 OK) * Asphalt Binder Adjustment 0025 0.00 $0.00 $-693.42
26840(04) 0015 SUPERPAVE, TYPE S3(PG 70-28 OK) * QAQC 0022 0.00 $0.00 $-5,488.03
26840(04) 0015 SUPERPAVE, TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0024 40.50 $-7.61 $-308.52
26840(04) 0015 SUPERPAVE, TYPE S3(PG 70-28 OK) * QAQC 0024 0.00 $0.00 $-352.13
26840(04) 0015 SUPERPAVE, TYPE S3(PG 70-28 OK) * Asphalt Binder Adjustment 0025 0.00 $0.00 $308.52
26840(04) 0016 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0005 324.07 $0.37 $120.80
26840(04) 0016 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0024 69.87 $-7.61 $-532.25
26840(04) 0016 SUPERPAVE, TYPE S3(PG 64-22 OK) * Asphalt Binder Adjustment 0025 0.00 $0.00 $872.52
26840(04) 0017 SUPERPAVE, TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0024 278.71 $-8.70 $-2,426.45
26840(04) 0017 SUPERPAVE, TYPE S4(PG 70-28 OK) * QAQC 0024 0.00 $0.00 $-5,257.83
26840(04) 0017 SUPERPAVE, TYPE S4(PG 70-28 OK) * Asphalt Binder Adjustment 0025 0.00 $0.00 $2,426.45
Subtotals For Line Item Adjustments $-11,864.76
* = 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: 120084   Estimate Number: 0025     Primary JP: 26840(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:    STP-114B(256)AG Project:    26840(04) Category:    0001/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 2,495.000 3,395.000   3,395.000 $5.00 $0.00 $16,975.01
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 879.000 1,679.000   1,679.000 $8.00 $0.00 $13,432.00
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   1.000 $8,000.00 $0.00 $8,000.00
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 9,500.000 5,855.500   5,855.500 $1.00 $0.00 $5,855.50
0006 TEMPORARY SILT DIKE 221(F) 0100 LF 416.000 0.000   0.000 $12.50 $0.00 $0.00
0007 (PL)TEMPORARY INLET SEDIMENT FILTER 221(H) 0450 EA 18.000 9.000   9.000 $155.00 $0.00 $1,395.00
0008 SOLID SLAB SODDING 230(A) 2806 SY 24,640.000 14,028.220   14,028.220 $1.47 $0.00 $20,621.48
0009 MOWING 241 2832 AC 11.000 0.000   0.000 $55.00 $0.00 $0.00
0010 SUBGRADE, METHOD B 310(B) 0149 SY 24,281.000 14,171.950   14,171.950 $2.00 $0.00 $28,343.90
0011 SEPARATOR FABRIC 325 5271 SY 1,185.000 1,934.600   1,934.600 $1.00 $0.00 $1,934.60
0012 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 31.000 668.230   668.230 $35.00 $0.00 $23,388.05
0013 TACK COAT 407(B) 0250 GAL 9,048.000 221.340   221.340 $2.00 $0.00 $442.68
0014 SUPERPAVE, TYPE S2(PG 64-22 OK) 411(A) 5930 TON 4,085.000 5,546.570 0.000 5,546.570 $51.50 $0.00 $285,648.39
0015 SUPERPAVE, TYPE S3(PG 70-28 OK) 411(B) 5940 TON 4,962.000 5,564.210 0.000 5,564.210 $61.75 $0.00 $343,589.99
0016 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 397.000 436.830 0.000 436.830 $54.00 $0.00 $23,588.82
0017 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 3,410.000 4,550.450 0.000 4,550.450 $71.00 $0.00 $323,081.95
0018 COLD MILLING PAVEMENT 412 5267 SY 14,324.000 14,112.500   14,112.500 $0.70 $0.00 $9,878.76
0019 DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) 414(B) 5725 SY 452.000 808.870   808.870 $21.00 $0.00 $16,986.27
0020 FULL DEPTH P.C. CONCRETE PATCHING(PLACEMENT ONLY) 414(E) 0225 SY 140.000 116.790   116.790 $61.00 $0.00 $7,124.19
0021 P.C. CONCRETE FOR PAVEMENT 414(G) 5275 CY 148.000 231.420   231.420 $113.00 $0.00 $26,150.46
0022 CONCRETE JOINT SEALING 415 6300 LF 263.000 106.000   106.000 $3.15 $0.00 $333.90
0023 DIAMOND GRINDING CONCRETE PAVEMENT 425 5195 SY 140.000 0.000   0.000 $10.00 $0.00 $0.00
0024 CLSM BACKFILL 501(G) 6315 CY 100.000 0.000   0.000 $37.00 $0.00 $0.00
0025 HANDRAILING 504(F) 6006 LF 40.000 40.000   40.000 $1,873.00 $0.00 $74,920.00
0026 CLASS A CONCRETE, SMALL STRUCTURES 509(C) 0322 CY 16.000 9.770   9.770 $405.00 $0.00 $3,956.85
0027 REINFORCING STEEL 511(A) 0332 LB 363.000 966.210   966.210 $1.10 $0.00 $1,062.83
0028 TYPE I PLAIN RIPRAP 601(A) 0297 TON 24.000 14.990   14.990 $41.00 $0.00 $614.59
0029 FILTER FABRIC (RIPRAP) 601(I) 6312 SY 50.000 0.000   0.000 $17.75 $0.00 $0.00
0030 COMBINED CURB & GUTTER (8" BARRIER) 609(B) 0384 LF 7,917.000 8,409.100   8,409.100 $13.00 $0.00 $109,318.30
0031 4" CONCRETE SIDEWALK 610(A) 0602 SY 5,490.000 5,187.930   5,187.930 $39.00 $0.00 $202,329.27
0032 6" CONCRETE DRIVEWAY 610(B) 0604 SY 1,476.000 1,354.470   1,354.470 $40.50 $0.00 $54,856.06
0033 TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 374.000 280.000   280.000 $21.00 $0.00 $5,880.00
0034 (PL) STAMPED CONCRETE FINISH 610(J) 4810 SY 452.000 387.920   387.920 $68.25 $0.00 $26,475.54
0035 MANHOLE (4' DIAMETER) 611(A) 2657 EA 3.000 2.000   2.000 $1,100.00 $0.00 $2,200.00
0036 INLET CI DES. 2 (B) 611(G) 5113 EA 4.000 1.000   1.000 $2,445.00 $0.00 $2,445.00
0037 INLET CI DES. 2 (D) 611(G) 5115 EA 17.000 6.000   6.000 $3,800.00 $0.00 $22,800.00
0038 INLET CI DES. 3 (2D) 611(G) 5125 EA 2.000 2.000   2.000 $4,175.00 $0.00 $8,350.00
0039 INLET (SMD-TYPE 1) 611(G) 6000 EA 3.000 2.000   2.000 $3,623.00 $0.00 $7,246.00
0040 ADD'L DEPTH IN INLET CI DES. 2 611(H) 5325 VF 35.000 29.290   29.290 $315.00 $0.00 $9,226.35
0041 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 8.000 6.000   6.000 $125.00 $0.00 $750.00
0042 INLET ADJUST TO GRADE 612(C) 0645 EA 1.000 1.000   1.000 $575.00 $0.00 $575.00
0043 VALVE BOXES ADJUST TO GRADE 612(E) 0647 EA 14.000 11.000   11.000 $105.00 $0.00 $1,155.00
0044 METER BOXES ADJUST TO GRADE 612(F) 0648 EA 7.000 4.000   4.000 $125.00 $0.00 $500.00
0045 15" R.C.PIPE CLASS III 613(A) 0403 LF 250.000 200.000   200.000 $24.50 $0.00 $4,900.00
0046 18" R.C.PIPE CLASS III 613(A) 0491 LF 448.000 447.000   447.000 $31.00 $0.00 $13,857.00
0047 36" R.C.PIPE CLASS III 613(A) 0494 LF 78.000 0.000   0.000 $57.25 $0.00 $0.00
0048 18" R.C.PIPE CLASS V 613(A) 0594 LF 583.000 304.910   304.910 $31.00 $0.00 $9,452.21
0049 24" R.C.PIPE CLASS V 613(A) 0595 LF 84.000 84.000   84.000 $31.00 $0.00 $2,604.00
0050 15" R.C.PIPE CLASS V 613(A) 0630 LF 160.000 89.500   89.500 $31.00 $0.00 $2,774.50
0051 EDGE DRAIN CONDUIT-PERFORATED 613(J) 5915 LF 542.000 1,793.000   1,793.000 $8.00 $0.00 $14,344.00
0052 15" PREFAB. CULVERT END SECTION, ROUND 613(L) 5724 EA 2.000 0.000   0.000 $445.00 $0.00 $0.00
0053 18" PREFAB. CULVERT END SECTION, ROUND 613(L) 5726 EA 1.000 4.000   4.000 $445.00 $0.00 $1,780.00
0054 36" PREFAB. CULVERT END SECTION, ROUND 613(L) 5734 EA 1.000 0.000   0.000 $820.00 $0.00 $0.00
0055 TYPE A6 CULVERT END TREATMENT 613(M) 7196 EA 4.000 0.000   0.000 $1,150.00 $0.00 $0.00
0056 OUTLET LATERAL HEADWALL 613(Q) 5946 EA 1.000 4.000   4.000 $1,550.00 $0.00 $6,200.00
0057 STANDARD BEDDING MATERIAL, CLASS B 613(S) 1186 CY 84.000 302.900   302.900 $42.00 $0.00 $12,721.80
0058 STANDARD BEDDING MATERIAL, CLASS C 613(T) 1187 CY 460.000 306.500   306.500 $25.00 $0.00 $7,662.50
0059 PIPE UNDERDRAIN COVER MAT'L. 613(U) 1100 CY 446.000 0.000   0.000 $25.00 $0.00 $0.00
0060 TRENCH EXCAVATION 613(V) 1180 CY 974.000 663.230   663.230 $5.25 $0.00 $3,481.95
0061 FIRE HYDRANT EXTENSION 616(G) 1193 EA 1.000 1.000   1.000 $1,500.00 $0.00 $1,500.00
0062 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
0063 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 6,666.000 5,134.000   5,134.000 $5.00 $0.00 $25,670.00
0064 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 99.000 5,713.130   5,713.130 $5.00 $0.00 $28,565.65
0065 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 15,565.000 15,880.080   15,880.080 $3.00 $0.00 $47,640.24
0066 REMOVAL OF DRAINAGE INLETS 619(B) 4741 EA 4.000 3.000   3.000 $300.00 $0.00 $900.00
0067 REMOVAL OF CONCRETE DRIVEWAY 619(B) 4766 SY 1,108.000 960.840   960.840 $5.00 $0.00 $4,804.20
0068 REMOVAL OF ASPHALT DRIVEWAY 619(B) 4767 SY 925.000 349.810   349.810 $3.00 $0.00 $1,049.43
0069 REMOVAL OF CONCRETE CURB OPENING 619(B) 4775 SY 48.000 48.080   48.080 $5.00 $0.00 $240.40
0070 REMOVAL OF SIDEWALK 619(B) 4792 SY 3,314.000 3,005.520   3,005.520 $5.00 $0.00 $15,027.60
0071 REMOVAL OF CONCRETE DITCH LINER 619(B) 5881 LF 205.000 126.000   126.000 $5.00 $0.00 $630.00
0072 REMOVAL OF EXISTING PIPE 619(B) 5918 LF 687.000 377.000   377.000 $5.00 $0.00 $1,885.00
0073 SAWING PAVEMENT 619(C) 0924 LF 5,415.000 1,418.670   1,418.670 $2.00 $0.00 $2,837.34
0074 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 7.000 7.000   7.000 $73.00 $0.00 $511.00
0075 MAILBOX 629(C) 4960 EA 7.000 7.000   7.000 $26.25 $0.00 $183.75
0076 REMOVAL OF MAILBOX INSTALLATION 629(D) 4961 EA 7.000 7.000   7.000 $15.75 $0.00 $110.25
0077 (PL)RESET OF PULL BOX 805(B) 8728 EA 1.000 1.000   1.000 $800.00 $0.00 $800.00
8000 FLY ASH 307(A) 4200 TON 0.000 202.960   202.960 $78.50 $0.00 $15,932.36
8001 CEMENTITIOUS STABILIZED SUBGRADE 307(E) 4240 SY 0.000 4,694.570   4,694.570 $2.50 $0.00 $11,736.43
8002 24" R.C.PIPE CLASS III 613(A) 0492 LF 0.000 24.000   24.000 $78.00 $0.00 $1,872.00
8003 REPLACEMENT OF MANHOLE FRAME & COVER 611(C) 4215 EA 0.000 1.000   1.000 $550.00 $0.00 $550.00
8004 INLET CI DES. 1 (STD) 611(G) 5100 EA 0.000 1.000   1.000 $2,270.00 $0.00 $2,270.00
8005 INLET CI DES. 2 (STD) 611(G) 5112 EA 0.000 6.000   6.000 $2,500.00 $0.00 $15,000.00
8006 RETAINING WALL 510(A) 6333 SY 0.000 36.130   36.130 $334.02 $0.00 $12,068.14
Subtotals For Category     0001/ROADWAY    $0.00 $1,972,993.49
Fed/State Project Number:    STP-114B(256)AG Project:    26840(04) Category:    0300/TRAFFIC
0078 STRUCTURAL CONCRETE 804(A) 2915 CY 1.040 1.040   1.040 $315.00 $0.00 $327.60
0079 REINFORCING STEEL 804(B) 2916 LB 24.000 24.000   24.000 $1.58 $0.00 $37.92
0080 (PL)REMOVAL OF EXISTING SIGNS 805(A) 8724 EA 14.000 8.000   8.000 $31.50 $0.00 $252.00
0081 SHEET ALUMINUM SIGNS 850(A) 8110 SF 83.120 36.500   36.500 $18.90 $0.00 $689.85
0082 2"@3.65 GALV.STEEL PIPE POST 851(B) 3216 LF 167.500 59.500   59.500 $8.93 $0.00 $531.34
0083 2 1/2"@5.79 GALV.STEEL PIPE POST 851(B) 3217 LF 13.000 13.000   13.000 $14.70 $0.00 $191.10
0084 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 15,770.000 15,770.000   15,770.000 $0.45 $0.00 $7,096.50
0085 TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) 856(A) 8535 LF 3,681.000 3,681.000   3,681.000 $0.68 $0.00 $2,503.08
0086 TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) 856(A) 8540 LF 296.000 296.000   296.000 $0.90 $0.00 $266.40
0087 TRAFFIC STRIPE(MULTI-POLY.)(24" WIDE) 856(A) 8555 LF 1,073.000 1,073.000   1,073.000 $2.73 $0.00 $2,929.29
0088 TRAFFIC STRIPE (MULTI-POLYMER)(SYMBOLS, WORDS. ETC.) 856(B) 8525 EA 13.000 2.000   2.000 $73.00 $0.00 $146.00
0089 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $21,394.00 $0.00 $21,394.00
Subtotals For Category     0300/TRAFFIC    $0.00 $36,365.08
Fed/State Project Number:    STP-114B(256)AG Project:    26840(04) Category:    0600/STAKING
0090 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   1.000 $20,500.00 $0.00 $20,500.00
Subtotals For Category     0600/STAKING    $0.00 $20,500.00
Fed/State Project Number:    STP-114B(256)AG Project:    26840(04) Category:    0640/CONSTRUCTION
0091 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $1,500.00 $0.00 $1,500.00
0092 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $46,000.00 $0.00 $46,000.00
8007 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $-80,250.00 $0.00 $-80,250.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $-32,750.00
Fed/State Project Number:    STP-114B(256)AG Project:    26840(04) Category:    0900/NON PARTICIPATING
0093 FENCE-STYLE WWF 624(A) 4281 LF 716.000 716.000   716.000 $4.25 $0.00 $3,043.00
0094 FENCE-STYLE CLF (4'HIGH, CLASS A) 624(E) 4288 LF 168.000 180.000   180.000 $24.85 $0.00 $4,473.00
Subtotals For Category     0900/NON PARTICIPATING    $0.00 $7,516.00
Subtotals For Project STP-114B(256)AG /26840(04) $0.00 $2,004,624.57