Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    04/03/2014
Contract ID: 120092   Estimate Number: 0034     Contract No: 711013
Residency: CLINTON (05100)   Estimate Type: Progressive     Account No: 400500

Project Number(s): NHY-009N(019)SS
Primary Job Piece No: 09278(04)
Contract Description: GRADE, DRAIN, AND SURFACE US-183: FROM THE WASHITA RIVER, EXTEND NORTH. PROJECT LENGTH = 3.411 MILES.
Primary County: CUSTER              
Name of Road: US-183              
Prime Contractor: CORNELL CONSTRUCTION COMPANY, INC.              
    P. O. BOX 189              
    CLINTON , OK   73601              
Surety Company: RLI INSURANCE COMPANY              

Date Let: 02/16/2012 NTP Effective Date: 07/02/2012 Pay Period: 03/01/2014  TO  03/31/2014
Date Awarded: 03/05/2012 Date Work Began: 07/02/2012 Original Contract Time: 210
Date Contract Executed: 03/22/2012 Date Time Stopped: Current Time Charged: 253.00
Date NTP Issued: 03/26/2012 Completion Date: Current Time Allowed: 240.00
General Liability Expires: 07/01/2014 Workman's Comp Expires: 07/01/2014 Percent Time Used: 105.42 %
Specification Year: 2009     Date Approved:

Bid Amount: $7,762,288.72 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $8,034,150.53 Participating: $7,835,981.66 $7,825,407.17 $10,574.49
Percent Complete: 99.05 % Non Participating: $0.00 $0.00 $0.00
Unearned Balance: $76,498.93 Total Earnings: $7,835,981.66 $7,825,407.17 $10,574.49
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $7,835,981.66 $7,825,407.17 $10,574.49
Other Adjustments: $147,669.94 $147,669.94 $0.00
Liq Dam/Disincentive: $-26,000.00 $-26,000.00 $0.00
TOTAL: $7,957,651.60 $7,947,077.11 $10,574.49

Estimate Adjustment Detail

Contract ID: 120092   Estimate Number: 0034     Primary JP: 09278(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Add time for DEQ permit Approved 07/29/2013 30.0 $0.00
002 Earthwork overruns Approved 02/04/2014 0.0 $252,653.45
003 School Zone Flashers Approved 03/10/2014 0.0 $19,208.36
004 TBSC material change Pending 0 0.0 $0.00
005 Replace school crossings Pending 0 0.0 $3,190.00


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
09278(04) 0020 ASCO MIXS36422OK(IA) Stockpiled Material Initial Payment 0001 $43,214.64
09278(04) 0020 ASCO MIXS36422OK(IA) Stockpiled Material Closure 0002 $-43,214.64
09278(04) 0020 Stockpiled Material Initial Payment 0002 $177,412.40
09278(04) 0020 Stockpiled Material Initial Payment 0003 $136,284.28
09278(04) 0020 Stockpiled Material Initial Payment 0004 $65,805.96
09278(04) 0020 Stockpiled Material Initial Payment 0005 $29,495.84
09278(04) 0020 Stockpiled Material Adjustment 0006 $-71,742.88
09278(04) 0020 Stockpiled Material Initial Payment 0006 $37,172.08
09278(04) 0020 Stockpiled Material Initial Payment 0007 $18,559.20
09278(04) 0020 Stockpiled Material Initial Payment 0008 $11,730.18
09278(04) 0020 Stockpiled Material Adjustment 0020 $-65,713.78
09278(04) 0020 Stockpiled Material Adjustment 0020 $-8,851.92
09278(04) 0020 Stockpiled Material Adjustment 0019 $-18,708.58
09278(04) 0020 Stockpiled Material Adjustment 0009 $-37,991.14
09278(04) 0020 Stockpiled Material Initial Payment 0009 $18,598.14
09278(04) 0020 Stockpiled Material Adjustment 0010 $-54,552.74
09278(04) 0020 Stockpiled Material Adjustment 0011 $-13,125.64
09278(04) 0020 Stockpiled Material Adjustment 0011 $-128,618.60
09278(04) 0020 Stockpiled Material Initial Payment 0011 $62,275.84
09278(04) 0020 Stockpiled Material Adjustment 0012 $-7,665.68
09278(04) 0020 Stockpiled Material Adjustment 0012 $-12,628.00
09278(04) 0020 Stockpiled Material Initial Payment 0012 $37,381.96
09278(04) 0020 Stockpiled Material Initial Payment 0013 $8,622.68
09278(04) 0020 Stockpiled Material Initial Payment 0014 $27,560.50
09278(04) 0020 Stockpiled Material Adjustment 0019 $-8,622.68
09278(04) 0020 Stockpiled Material Adjustment 0015 $-33,454.52
09278(04) 0020 Stockpiled Material Initial Payment 0015 $65,713.78
09278(04) 0020 Stockpiled Material Adjustment 0019 $-29,745.32
09278(04) 0020 Stockpiled Material Adjustment 0018 $-7,636.64
09278(04) 0020 Stockpiled Material Adjustment 0017 $-19,723.44
09278(04) 0020 Stockpiled Material Adjustment 0017 $-29,495.84
09278(04) 0020 Stockpiled Material Adjustment 0017 $-37,172.08
09278(04) 0020 Stockpiled Material Adjustment 0017 $-18,559.20
09278(04) 0020 Stockpiled Material Adjustment 0017 $-11,730.18
09278(04) 0020 Stockpiled Material Adjustment 0017 $-18,598.14
09278(04) 0020 Stockpiled Material Adjustment 0018 $-48,986.08
09278(04) 0020 Stockpiled Material Adjustment 0017 $-13,289.76
09278(04) 0049 Stockpiled Material Initial Payment 0015 $5,549.52
09278(04) 0049 Stockpiled Material Adjustment 0015 $-1,460.40
09278(04) 0049 Stockpiled Material Closure 0022 $-3,504.96
09278(04) 0049 Stockpiled Material Adjustment 0020 $-584.16
09278(04) 0053 Stockpiled Material Initial Payment 0008 $7,788.08
09278(04) 0053 Stockpiled Material Adjustment 0008 $-1,859.84
09278(04) 0053 Stockpiled Material Adjustment 0015 $-5,376.10
09278(04) 0053 Stockpiled Material Adjustment 0016 $-552.14
09278(04) 0055 Stockpiled Material Initial Payment 0008 $514.74
09278(04) 0055 Stockpiled Material Closure 0022 $-514.74
09278(04) 0076 Stockpiled Material Initial Payment 0014 $49,932.00
09278(04) 0076 Stockpiled Material Adjustment 0019 $-49,932.00
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0020 --9.0 $2,000.00 $-18,000.00
System Application of Liquidated Damages 0021 --14 $2,000.00 $-28,000.00
System Application of Liquidated Damages 0022 -23.0 $2,000.00 $46,000.00
System Application of Liquidated Damages 0024 --13 $2,000.00 $-26,000.00
Subtotals For Liquidated Damages $-26,000.00


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
LD Adjustment (Prog. Est. Only) 0020 $18,000.00
LD Adjustment (Prog. Est. Only) 0021 $28,000.00
LD Adjustment (Prog. Est. Only) 0022 $-46,000.00
LD Adjustment (Prog. Est. Only) 0025 $26,000.00
Withhold to Funds Avail(Prog. Est. Only) 0031 $-11,191.65
Withhold to Funds Avail(Prog. Est. Only) 0032 $11,191.65
Subtotals For Contract Adjustments $26,000.00


LINE ITEM ADJUSTMENT HISTORY
Project Item Nbr Line Item Description Adjustment Type Estimate Nbr Adj Quantity Unit Price Adjusted Amount
09278(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0001 101.86 $0.07 $7.96
09278(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0003 13.79 $0.07 $1.08
09278(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0004 312.00 $0.05 $17.84
09278(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0005 15,305.50 $0.05 $875.17
09278(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0008 19,606.15 $0.03 $591.71
09278(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0009 2,446.70 $0.03 $73.84
09278(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0012 12,053.00 $0.00 $2.17
09278(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0014 1,275.00 $0.07 $95.86
09278(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0016 18,223.25 $0.00 $112.62
09278(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0004 3,264.00 $0.05 $186.64
09278(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0005 7,863.60 $0.05 $449.64
09278(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0008 6,173.60 $0.03 $186.32
09278(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0009 6,488.80 $0.03 $195.83
09278(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0010 3,540.00 $0.00 $0.64
09278(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0011 5,325.00 $0.00 $0.96
09278(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0012 4,860.00 $0.00 $0.88
09278(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0014 2,851.70 $0.07 $214.39
09278(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0026 2,500.00 $0.04 $120.45
09278(04) 0021 SUPERPAVE, TYPE S4(PG 76-28 OK) * ROADWAY DENSITY 0021 -267.40 $1.00 $-267.40
09278(04) 0021 SUPERPAVE, TYPE S4(PG 76-28 OK) * QAQC 0032 118,803.34 $1.00 $118,803.34
09278(04) 0069 FENCE-STYLE SWF (5 BARBED WIRE) * Material Discrepancy Adjustments 0004 -1,178.00 $3.37 $-3,969.86
09278(04) 0069 FENCE-STYLE SWF (5 BARBED WIRE) * Material Discrepancy Adjustments 0006 1,178.00 $3.37 $3,969.86
Subtotals For Line Item Adjustments $121,669.94
* = 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: 120092   Estimate Number: 0034     Primary JP: 09278(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:    NHY-009N(019)SS Project:    09278(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $4,379.78 $0.00 $4,379.79
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 55,885.000 76,604.780   76,564.690 $3.41 $0.00 $261,085.60
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 31,425.000 55,000.000   54,639.800 $7.72 $0.00 $421,819.26
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   1.000 $51,327.78 $0.00 $51,327.80
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 2,968.000 2,968.000   1,810.000 $1.09 $0.00 $1,972.90
0006 TEMPORARY SILT DIKE 221(F) 0100 LF 1,372.000 1,372.000   3,409.000 $7.90 $0.00 $26,931.10
0007 SOLID SLAB SODDING 230(A) 2806 SY 129,624.000 129,624.000 0.000 207,762.400 $1.08 $0.00 $224,383.39
0008 SEEDING METHOD B 232(B) 2814 AC 31.700 31.700   0.000 $100.00 $0.00 $0.00
0009 VEGETATIVE MULCHING 233(A) 2817 AC 26.780 26.780   0.000 $100.00 $0.00 $0.00
0010 MOWING 241 2832 AC 106.780 106.780   12.000 $69.00 $0.00 $828.00
0011 FLY ASH 307(A) 4200 TON 504.000 504.000   0.000 $52.23 $0.00 $0.00
0012 CEMENTITIOUS MODIFIED SUBGRADE 307(F) 4250 SY 11,658.000 11,658.000   0.000 $1.50 $0.00 $0.00
0013 SUBGRADE, METHOD B 310(B) 0149 SY 76,355.000 76,355.000   75,272.560 $0.26 $0.00 $19,570.87
0014 TRAFFIC BOUND SURFACE COURSE TYPE A 402(A) 0217 TON 1,196.000 1,196.000 25.420 6,344.710 $22.64 $575.51 $143,644.23
0015 TACK COAT 407(B) 0250 GAL 29,483.000 29,483.000   19,640.500 $2.56 $0.00 $50,279.68
0016 PRIME COAT 408 5774 GAL 20,996.000 20,996.000   0.000 $2.00 $0.00 $0.00
0017 FABRIC REINFORCEMENT 409(A) 4242 SY 12,810.010 12,810.010   0.000 $0.56 $0.00 $0.00
0018 BITUMINOUS BINDER 409(B) 4268 GAL 2,562.030 2,562.030   0.000 $2.00 $0.00 $0.00
0019 SUPERPAVE, TYPE S3(PG 76-28 OK) 411(B) 5935 TON 16,683.000 16,683.000   16,452.480 $73.81 $0.00 $1,214,357.55
0020 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 35,737.000 35,737.000   36,273.850 $66.39 $0.00 $2,408,220.92
0021 SUPERPAVE, TYPE S4(PG 76-28 OK) 411(C) 5950 TON 11,377.000 11,377.000 0.000 11,723.370 $78.60 $0.00 $921,456.88
0022 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 6,217.000 6,217.000   6,079.790 $71.36 $0.00 $433,853.82
0023 COLD MILLING PAVEMENT 412 5267 SY 70,709.000 70,709.000   3,748.890 $0.41 $0.00 $1,537.04
0024 RUMBLE STRIP-METHOD HMA-CON 413(A) 4861 LF 29,589.000 29,589.000   29,142.000 $0.11 $0.00 $3,205.62
0025 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 37.000 37.000   34.140 $30.00 $0.00 $1,024.20
0026 CLASS AA CONCRETE 509(A) 0319 CY 132.000 132.000   143.410 $390.00 $0.00 $55,929.90
0027 CLASS A CONCRETE 509(B) 0321 CY 98.000 98.000   98.000 $390.00 $0.00 $38,220.00
0028 CLASS C CONCRETE 509(D) 0325 CY 557.000 557.000   654.462 $205.00 $0.00 $134,164.71
0029 SLOPE WALL (5") 510(C) 6135 SY 7,287.000 7,287.000   701.300 $47.20 $0.00 $33,101.36
0030 REINFORCING STEEL 511(A) 0332 LB 30,212.000 30,212.000   28,773.520 $0.85 $0.00 $24,457.50
0031 EPOXY COATED REINFORCING STEEL 511(B) 4269 LB 1,520.000 1,520.000   1,520.000 $1.10 $0.00 $1,672.00
0032 TYPE I PLAIN RIPRAP 601(A) 0297 TON 71.000 71.000   24.350 $36.00 $0.00 $876.60
0033 TYPE I-A PLAIN RIPRAP 601(B) 0536 TON 54.000 54.000   0.000 $36.00 $0.00 $0.00
0034 TYPE I-A FILTER BLANKET 601(C) 0538 TON 13.000 13.000   0.000 $36.00 $0.00 $0.00
0035 2'-8" COMB. CURB & GUTTER (8" BARRIER) 609(B) 1526 LF 6,036.000 6,036.000   6,261.000 $19.20 $0.00 $120,211.20
0036 4" CONCRETE SIDEWALK 610(A) 0602 SY 3,717.000 3,717.000   3,358.800 $30.55 $0.00 $102,611.34
0037 6" CONCRETE DRIVEWAY 610(B) 0604 SY 949.000 949.000   982.300 $32.77 $0.00 $32,189.97
0038 TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 200.000 200.000   176.000 $22.00 $0.00 $3,872.00
0039 MANHOLE (4' DIAMETER) 611(A) 2657 EA 1.000 1.000   1.000 $1,730.00 $0.00 $1,730.00
0040 ADD'L.DEPTH IN MANHOLE (4' DIAMETER) 611(B) 2680 VF 0.900 0.900   0.000 $100.00 $0.00 $0.00
0041 INLET CI DES. 1 (B) 611(G) 5102 EA 2.000 2.000   2.000 $2,800.00 $0.00 $5,600.00
0042 INLET CI DES. 1 (C) 611(G) 5103 EA 5.000 5.000   5.000 $3,330.00 $0.00 $16,650.00
0043 INLET CI DES. 1 (A-C) 611(G) 5108 EA 2.000 2.000   2.000 $3,500.00 $0.00 $7,000.00
0044 INLET CI DES. 1 (B-C) 611(G) 5110 EA 3.000 3.000   3.000 $4,500.00 $0.00 $13,500.00
0045 INLET CDI 30SK RCP DES.6 611(G) 5792 EA 1.000 1.000   1.000 $2,500.00 $0.00 $2,500.00
0046 INLET (SMD-TYPE 2A) 611(G) 6004 EA 6.000 6.000   6.000 $2,500.00 $0.00 $15,000.00
0047 18" R.C.PIPE CLASS III 613(A) 0491 LF 414.000 414.000   358.000 $32.32 $0.00 $11,570.56
0048 24" R.C.PIPE CLASS III 613(A) 0492 LF 4.000 4.000   0.000 $46.41 $0.00 $0.00
0049 30" R.C.PIPE CLASS III 613(A) 0493 LF 1,198.000 1,198.000   1,051.000 $63.86 $0.00 $67,116.86
0050 48" R.C.PIPE CLASS III 613(A) 0496 LF 66.000 66.000   67.250 $143.61 $0.00 $9,657.77
0051 26" X 15" R.C.PIPE ARCH CLASS A-III 613(A) 4404 LF 90.000 90.000   176.000 $107.09 $0.00 $18,847.84
0052 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 2,840.000 2,840.000   2,547.000 $16.16 $0.00 $41,159.52
0053 24" CORR. GALV. STEEL PIPE 613(B) 0690 LF 906.000 906.000   702.000 $27.61 $0.00 $19,382.22
0054 30" CORR. GALV. STEEL PIPE 613(B) 0691 LF 70.000 70.000   70.000 $32.43 $0.00 $2,270.10
0055 21" X 15" CORR. GALV. STEEL PIPE ARCH 613(B) 4527 LF 172.000 172.000   150.000 $30.53 $0.00 $4,579.50
0056 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 6,580.000 6,580.000 0.000 200.000 $3.50 $0.00 $700.00
0057 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 1096 LF 427.000 427.000 0.000 6.000 $3.50 $0.00 $21.00
0058 TYPE A6 CULVERT END TREATMENT 613(M) 7196 EA 82.000 82.000   83.000 $650.00 $0.00 $53,950.00
0059 TYPE B6 CULVERT END TREATMENT 613(M) 7197 EA 22.000 22.000   26.000 $850.00 $0.00 $22,100.00
0060 TYPE C6 CULVERT END TREATMENT 613(M) 7198 EA 4.000 4.000   5.000 $1,250.00 $0.00 $6,250.00
0061 30" JACKED CONDUIT 613(W) 4502 LF 150.000 150.000   150.000 $607.91 $0.00 $91,186.50
0062 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $17,438.37 $0.00 $17,438.37
0063 REMOVAL OF HEADWALL 619(B) 0291 EA 10.000 10.000   12.000 $1,195.17 $0.00 $14,342.04
0064 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 26,562.000 26,562.000   39,814.610 $3.40 $0.00 $135,369.67
0065 REMOVAL OF CONCRETE PAVEMENT W/ASPHALT OVERLAY 619(B) 4763 SY 7,112.000 7,112.000   4,776.670 $3.88 $0.00 $18,533.48
0066 REMOVAL OF CURB 619(B) 4791 LF 1,602.000 1,602.000   406.000 $3.67 $0.00 $1,490.02
0067 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 2.000 2.000   2.000 $2,650.00 $0.00 $5,300.00
0068 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 2.000 2.000   2.000 $1,650.00 $0.00 $3,300.00
0069 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 5,885.000 5,885.000   3,453.000 $3.37 $0.00 $11,636.61
0070 CONCRETE LONGITUDINAL BARRIER, DESIGN 1 627(A) 4317 LF 823.260 823.260   636.000 $45.00 $0.00 $28,620.00
0071 CONCRETE LONGITUDINAL BARRIER END SECTIONS 627(B) 4410 EA 6.000 6.000   7.000 $2,500.00 $0.00 $17,500.00
0072 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 6.000 6.000   4.000 $65.00 $0.00 $260.00
0073 MAILBOX INSTALLATION-MULTIPLE 629(B) 4959 EA 5.000 5.000   5.000 $125.00 $0.00 $625.00
0074 MAILBOX 629(C) 4960 EA 20.000 20.000   18.000 $25.00 $0.00 $450.00
0075 REMOVAL OF MAILBOX INSTALLATION 629(D) 4961 EA 20.000 20.000   13.000 $20.38 $0.00 $264.94
0076 (SP)IMPACT ATTENUATOR 871(A) 8325 EA 2.000 2.000   3.000 $18,200.00 $0.00 $54,600.00
Subtotals For Category     0100/ROADWAY    $575.51 $7,457,687.23
Fed/State Project Number:    NHY-009N(019)SS Project:    09278(04) Category:    0300/TRAFFIC
0077 (PL)REMOVE & RESET EXISTING SIGNS 805(D) 8756 EA 20.000 20.000   15.000 $100.00 $0.00 $1,500.00
0078 SHEET ALUMINUM SIGNS 850(A) 8110 SF 238.280 238.280   240.900 $15.00 $0.00 $3,613.50
0079 2" SQUARE TUBE POST 851(C) 8324 LF 509.000 509.000   350.000 $8.00 $0.00 $2,800.00
0080 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 86,676.000 86,676.000   86,989.000 $0.35 $0.00 $30,446.15
0081 TRAFFIC STRIPE(PLASTIC)(8" WIDE) 855(A) 8814 LF 435.000 435.000   820.000 $0.70 $0.00 $574.00
0082 TRAFFIC STRIPE(PLASTIC)(12" WIDE) 855(A) 8818 LF 760.000 760.000   2,141.000 $1.05 $0.00 $2,248.05
0083 TRAFFIC STRIPE(PLASTIC)(24" WIDE) 855(A) 8825 LF 70.000 70.000   266.000 $2.25 $0.00 $598.50
0084 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 16.000 16.000   24.000 $125.00 $0.00 $3,000.00
0085 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 1.000 1.000   1.000 $100.00 $0.00 $100.00
9000 REGULATORY OR WARNING SIGN ASSEMBLY 836 8425 EA 0.000 2.000 1.000 1.000 $9,604.18 $9,604.18 $9,604.18
Subtotals For Category     0300/TRAFFIC    $9,604.18 $54,484.38
Fed/State Project Number:    NHY-009N(019)SS Project:    09278(04) Category:    0301/TRAFFIC CONTROL
0086 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 143,600.000 143,600.000   69,725.000 $0.08 $0.00 $5,578.00
0087 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 857(E) 8887 EA 2,500.000 2,500.000   2,863.000 $0.40 $0.00 $1,145.20
0088 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 6,500.000 6,500.000   8,832.000 $0.15 $0.00 $1,324.80
0089 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 420.000 420.000   58.000 $1.00 $0.00 $58.00
0090 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 10,500.000 10,500.000 224.000 11,747.000 $0.10 $22.40 $1,174.70
0091 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 6,300.000 6,300.000 56.000 14,023.000 $0.75 $42.00 $10,517.25
0092 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 9,450.000 9,450.000 168.000 10,576.000 $1.25 $210.00 $13,220.00
0093 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 14,910.000 14,910.000   5,554.000 $0.10 $0.00 $555.40
0094 WING BARRICADES 880(C) 8848 SD 840.000 840.000 112.000 2,372.000 $1.00 $112.00 $2,372.00
0095 VERTICAL PANELS 880(D) 8854 SD 30,240.000 30,240.000   0.000 $0.10 $0.00 $0.00
0096 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 32,340.000 32,340.000 168.000 19,562.000 $0.05 $8.40 $978.10
0097 DRUMS 880(F) 8878 SD 55,860.000 55,860.000   25,162.000 $0.10 $0.00 $2,516.20
0098 CHANNELIZER CONES 880(G) 8890 SD 6,300.000 6,300.000 0.000 117,154.000 $0.30 $0.00 $35,146.20
0099 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 420.000 420.000   11.000 $15.00 $0.00 $165.00
Subtotals For Category     0301/TRAFFIC CONTROL    $394.80 $74,750.85
Fed/State Project Number:    NHY-009N(019)SS Project:    09278(04) Category:    0600/STAKING
0100 CONSTRUCTION STAKING LEVEL I 642(A) 0095 LSUM 1.000 1.000   0.900 $11,700.00 $0.00 $10,530.00
Subtotals For Category     0600/STAKING    $0.00 $10,530.00
Fed/State Project Number:    NHY-009N(019)SS Project:    09278(04) Category:    0640/CONSTRUCTION
0101 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.750 $705.60 $0.00 $529.20
0102 FIELD OFFICE 640(A) 1426 EA 1.000 1.000   0.000 $500.00 $0.00 $0.00
0103 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $197,500.00 $0.00 $197,500.00
0104 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000   0.900 $45,000.00 $0.00 $40,500.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $238,529.20
Subtotals For Project NHY-009N(019)SS /09278(04) $10,574.49 $7,835,981.66