Contract ID: | 120127 | Estimate Number: | 0036 , Final | Spec Year: | 2009 | |||
Primary JP: | 01817(04) | Residency: | JACOBS (07004) | Contract No: | 711058 | |||
Date Created: | 05/16/2017 | Contractor FEI: | 731053214 | Account No: | 400700 |
Project Number(s): | STPY-008B(308)SS | ||||||||
Contract Description: | GRADE, DRAIN, AND SURFACE SH-152: BEGIN 2.0 MILES EAST OF SH-146, EXTEND EAST. PROJECT LENGTH = 2.105 MILES. | ||||||||
Primary County: | CADDO | ||||||||
Name of Road: | SH-152 | ||||||||
Prime Contractor: | SCHWARZ PAVING CO., INC. | Time Charged: | 341.00 | ||||||
8251 W. RENO | Time Allowed: | 343.00 | |||||||
OKLAHOMA CITY , OK 73127 | Percent Time: | 99.42 % |
Paid To Date: | $6,446,288.13 | Payable This Statement: | $0.00 |
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. |
SCHWARZ PAVING CO., 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 |
Contract ID: | 120127 | Estimate Number: | 0036 | Contract No: | 711058 | |||
Residency: | JACOBS (07004) | Estimate Type: | Final | Account No: | 400700 | |||
Project Number(s): | STPY-008B(308)SS | ||||||||||||
Primary Job Piece No: | 01817(04) | ||||||||||||
Contract Description: | GRADE, DRAIN, AND SURFACE SH-152: BEGIN 2.0 MILES EAST OF SH-146, EXTEND EAST. PROJECT LENGTH = 2.105 MILES. | ||||||||||||
Primary County: | CADDO | ||||||||||||
Name of Road: | SH-152 | ||||||||||||
Prime Contractor: | SCHWARZ PAVING CO., INC. | ||||||||||||
8251 W. RENO | |||||||||||||
OKLAHOMA CITY , OK 73127 | |||||||||||||
Surety Company: | FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND | ||||||||||||
Date Let: | 03/15/2012 | NTP Effective Date: | 08/06/2012 | Pay Period: | 04/16/2017 TO 04/24/2017 |
Date Awarded: | 04/02/2012 | Date Work Began: | 08/06/2012 | Original Contract Time: | 285 |
Date Contract Executed: | 04/16/2012 | Date Time Stopped: | 07/31/2015 | Current Time Charged: | 341.00 |
Date NTP Issued: | 04/20/2012 | Completion Date: | 07/31/2015 | Current Time Allowed: | 343.00 |
General Liability Expires: | 10/01/2017 | Workman's Comp Expires: | 10/01/2017 | Percent Time Used: | 99.42 % |
Specification Year: | 2009 | ||||
Bid Amount: | $6,558,995.07 | Total to Date | Prev to Date | This Estimate | |||
Funds Available (Bid + Positive C/O): | $6,729,943.11 | Participating: | $6,445,495.28 | $6,445,495.28 | $0.00 | ||
Percent Complete: | 95.79 % | Non Participating: | $30,345.58 | $30,345.58 | $0.00 | ||
Unearned Balance: | $283,654.98 | Total Earnings: | $6,475,840.86 | $6,475,840.86 | $0.00 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $6,475,840.86 | $6,475,840.86 | $0.00 | ||||
Other Adjustments: | $-29,552.73 | $-29,552.73 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $6,446,288.13 | $6,446,288.13 | $0.00 |
Contract ID: | 120127 | Estimate Number: | 0036 | Primary JP: | 01817(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Add pay items for CLF, erosion control, Portland Cem. & time | Approved | 12/09/2013 | 29.0 | $57,541.91 |
002 | Revised Hand Rail, Remobilization & Time | Approved | 08/04/2014 | 21.0 | $22,905.58 |
003 | Time and Underrun of Major Items | Approved | 12/06/2016 | 8.0 | $-254,102.28 |
004 | Final Quantity Change Order | Approved | 03/07/2017 | 0.0 | $90,500.55 |
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 | 0022 | --9.0 | $1,000.00 | $-9,000.00 |
System Application of Liquidated Damages | 0023 | --13 | $1,000.00 | $-13,000.00 |
System Application of Liquidated Damages | 0024 | --10 | $1,000.00 | $-10,000.00 |
System Application of Liquidated Damages | 0025 | --14 | $1,000.00 | $-14,000.00 |
System Application of Liquidated Damages | 0026 | --10 | $1,000.00 | $-10,000.00 |
System Application of Liquidated Damages | 0027 | -29.0 | $1,000.00 | $29,000.00 |
System Application of Liquidated Damages | 0030 | -21.0 | $1,000.00 | $21,000.00 |
System Application of Liquidated Damages | 0034 | -6.0 | $1,000.00 | $6,000.00 | Subtotals For Liquidated Damages | $0.00 |
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 |
01817(04) | 0002 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0001 | 417.51 | $-0.02 | $-10.52 |
01817(04) | 0002 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0011 | 5,028.00 | $-0.01 | $-51.29 |
01817(04) | 0002 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0012 | 6,420.00 | $-0.01 | $-65.48 |
01817(04) | 0002 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0013 | 12,020.00 | $-0.01 | $-122.60 |
01817(04) | 0002 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0014 | 9,248.00 | $-0.01 | $-94.33 |
01817(04) | 0002 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0015 | 31,835.00 | $0.00 | $229.21 |
01817(04) | 0002 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0016 | 27,973.00 | $0.00 | $201.41 |
01817(04) | 0002 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0017 | 72.00 | $-0.00 | $-0.30 |
01817(04) | 0002 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0019 | 4,572.00 | $-0.05 | $-238.66 |
01817(04) | 0002 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0020 | 960.00 | $-0.05 | $-50.11 |
01817(04) | 0002 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0028 | 25,483.93 | $-0.02 | $-565.74 |
01817(04) | 0002 | UNCLASSIFIED EXCAVATION | Fuel Price Adjustment | 0032 | 14,504.81 | $-0.52 | $-7,588.92 |
01817(04) | 0002 | UNCLASSIFIED EXCAVATION | * Fuel Price Adjustment | 0033 | 14,504.81 | $0.50 | $7,266.91 |
01817(04) | 0003 | UNCLASSIFIED BORROW | Fuel Price Adjustment | 0016 | 5,364.00 | $0.00 | $38.62 |
01817(04) | 0003 | UNCLASSIFIED BORROW | Fuel Price Adjustment | 0017 | 9,060.00 | $-0.00 | $-38.05 |
01817(04) | 0003 | UNCLASSIFIED BORROW | Fuel Price Adjustment | 0020 | 480.00 | $-0.05 | $-25.06 |
01817(04) | 0003 | UNCLASSIFIED BORROW | Fuel Price Adjustment | 0024 | 1,452.00 | $-0.05 | $-80.15 |
01817(04) | 0005 | TEMPORARY SILT FENCE | * Missing Material Certification | 0014 | -200.00 | $1.15 | $-230.00 |
01817(04) | 0009 | SOLID SLAB SODDING | * Overrun | 0025 | -41,480.00 | $1.15 | $-47,702.00 |
01817(04) | 0009 | SOLID SLAB SODDING | * Overrun Re-adjustment | 0026 | 41,480.00 | $1.15 | $47,702.00 |
01817(04) | 0017 | SUPERPAVE, TYPE S2(PG 64-22 OK) | Asphalt Binder Adjustment | 0032 | 1,640.18 | $-8.00 | $-13,131.08 |
01817(04) | 0018 | SUPERPAVE, TYPE S3(PG 64-22 OK) | * HMA Deduction as per Sec. 411 | 0023 | 0.00 | $0.00 | $-652.00 |
01817(04) | 0018 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0032 | 690.42 | $-9.08 | $-6,274.36 |
01817(04) | 0018 | SUPERPAVE, TYPE S3(PG 64-22 OK) | * HMA Deduction as per Sec. 411 | 0032 | 0.00 | $0.00 | $-8,898.47 |
01817(04) | 0019 | SUPERPAVE, TYPE S4(PG 64-22 OK) | * HMA Deduction as per Sec. 411 | 0026 | 0.00 | $0.00 | $-2,229.00 |
01817(04) | 0019 | SUPERPAVE, TYPE S4(PG 64-22 OK) | * HMA Deduction as per Sec. 411 | 0026 | 0.00 | $0.00 | $-2,229.00 |
01817(04) | 0019 | SUPERPAVE, TYPE S4(PG 64-22 OK) | * HMA Deduction as per Sec. 411 | 0026 | 0.00 | $0.00 | $-2,229.00 |
01817(04) | 0019 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0032 | -745.03 | $-10.38 | $7,737.88 |
01817(04) | 0022 | CLASS AA CONCRETE | * SUBSTANDARD ITEM | 0005 | -0.88 | $253.00 | $-222.64 |
01817(04) | 0110 | CONSTRUCTION SIGNS 0 TO 6.25 SF | * Contract In Liquidated Damages | 0023 | -549.00 | $0.02 | $-10.98 |
01817(04) | 0110 | CONSTRUCTION SIGNS 0 TO 6.25 SF | * Contract In Liquidated Damages | 0035 | 549.00 | $0.02 | $10.98 |
01817(04) | 0111 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | * Contract In Liquidated Damages | 0023 | -426.00 | $1.05 | $-447.30 |
01817(04) | 0111 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | * Contract In Liquidated Damages | 0035 | 426.00 | $1.05 | $447.30 |
01817(04) | 0112 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | * Contract In Liquidated Damages | 0023 | -300.00 | $1.05 | $-315.00 |
01817(04) | 0112 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | * Contract In Liquidated Damages | 0035 | 300.00 | $1.05 | $315.00 |
01817(04) | 0114 | CONSTRUCTION BARRICADES(TYPE III) | * Contract In Liquidated Damages | 0023 | -267.00 | $0.05 | $-13.35 |
01817(04) | 0114 | CONSTRUCTION BARRICADES(TYPE III) | * Contract In Liquidated Damages | 0035 | 267.00 | $0.05 | $13.35 |
01817(04) | 0115 | WING BARRICADES | * Contract In Liquidated Damages | 0023 | -60.00 | $0.02 | $-1.20 |
01817(04) | 0115 | WING BARRICADES | * Contract In Liquidated Damages | 0035 | 60.00 | $0.02 | $1.20 |
01817(04) | 0116 | WARNING LIGHTS(TYPE A) | * Contract In Liquidated Damages | 0023 | -762.00 | $0.32 | $-243.84 |
01817(04) | 0116 | WARNING LIGHTS(TYPE A) | * Contract In Liquidated Damages | 0035 | 762.00 | $0.32 | $243.84 |
01817(04) | 0117 | DRUMS | * Contract In Liquidated Damages | 0023 | -1,851.00 | $0.02 | $-37.02 |
01817(04) | 0117 | DRUMS | * Contract In Liquidated Damages | 0035 | 1,851.00 | $0.02 | $37.02 |
01817(04) | 0118 | CHANNELIZER CONES | * Contract In Liquidated Damages | 0023 | -1,566.00 | $0.02 | $-31.32 |
01817(04) | 0118 | CHANNELIZER CONES | * Contract In Liquidated Damages | 0035 | 1,566.00 | $0.02 | $31.32 |
01817(04) | 8011 | UNCLASSIFIED BORROW | Fuel Price Adjustment | 0034 | 35,685.55 | $-0.44 | $-15,780.15 |
01817(04) | 8011 | UNCLASSIFIED BORROW | * Fuel Price Adjustment | 0035 | 0.00 | $0.00 | $15,780.15 | Subtotals For Line Item Adjustments | $-29,552.73 | * = 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 | $ |
Contract ID: | 120127 | Estimate Number: | 0036 | Primary JP: | 01817(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: STPY-008B(308)SS | Project: 01817(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 1.000 | $40,000.00 | $0.00 | $40,000.00 | |
0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 156,376.000 | 156,526.250 | 156,526.250 | $5.10 | $0.00 | $798,283.87 | |
0003 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 57,265.000 | 21,579.450 | 21,579.450 | $5.10 | $0.00 | $110,055.20 | |
0004 | TYPE A-SALVAGED TOPSOIL | 205(A) 4230 | CY | 13,969.000 | 13,969.000 | 13,969.000 | $4.00 | $0.00 | $55,876.00 | |
0005 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 9,347.000 | 8,937.000 | 8,937.000 | $1.15 | $0.00 | $10,277.55 | |
0006 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 2,130.000 | 2,464.000 | 2,464.000 | $7.55 | $0.00 | $18,603.20 | |
0007 | (PL)TEMPORARY INLET SEDIMENT FILTER | 221(H) 0450 | EA | 66.000 | 0.000 | 0.000 | $180.00 | $0.00 | $0.00 | |
0008 | TEMPORARY SAND BAG BERM | 221(J) 0575 | LF | 660.000 | 2,145.000 | 2,145.000 | $3.20 | $0.00 | $6,864.00 | |
0009 | SOLID SLAB SODDING | 230(A) 2806 | SY | 104,831.000 | 172,333.170 | 172,333.170 | $1.15 | $0.00 | $198,183.14 | |
0010 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 37.000 | 0.000 | 0.000 | $615.00 | $0.00 | $0.00 | |
0011 | MOWING | 241 2832 | AC | 65.000 | 56.360 | 56.360 | $65.00 | $0.00 | $3,663.40 | |
0012 | FLY ASH | 307(A) 4200 | TON | 2,840.000 | 0.000 | 0.000 | $60.00 | $0.00 | $0.00 | |
0013 | CEMENTITIOUS STABILIZED SUBGRADE | 307(E) 4240 | SY | 65,401.000 | 65,601.130 | 65,601.130 | $2.20 | $0.00 | $144,322.48 | |
0014 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 561.000 | 2,161.010 | 2,161.010 | $40.00 | $0.00 | $86,440.40 | |
0015 | TACK COAT | 407(B) 0250 | GAL | 18,738.000 | 4,400.000 | 4,400.000 | $2.40 | $0.00 | $10,560.00 | |
0016 | PRIME COAT | 408 5774 | GAL | 16,432.000 | 6,145.250 | 6,145.250 | $6.00 | $0.00 | $36,871.50 | |
0017 | SUPERPAVE, TYPE S2(PG 64-22 OK) | 411(A) 5930 | TON | 13,334.000 | 14,309.980 | 14,309.980 | $61.60 | $0.00 | $881,494.77 | |
0018 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 12,090.000 | 12,774.660 | 12,774.660 | $65.20 | $0.00 | $832,907.83 | |
0019 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 7,457.000 | 7,161.560 | 0.000 | 7,161.560 | $74.30 | $0.00 | $532,103.91 |
0020 | STRUCTURAL EXCAVATION UNCLASSIFIED | 501(A) 0313 | CY | 300.000 | 300.930 | 300.930 | $8.00 | $0.00 | $2,407.44 | |
0021 | HANDRAILING | 504(F) 6006 | LF | 562.000 | 0.000 | 0.000 | $132.00 | $0.00 | $0.00 | |
0022 | CLASS AA CONCRETE | 509(A) 0319 | CY | 735.800 | 741.860 | 741.860 | $253.00 | $0.00 | $187,690.58 | |
0023 | CLASS A CONCRETE, SMALL STRUCTURES | 509(C) 0322 | CY | 27.000 | 35.240 | 35.240 | $440.00 | $0.00 | $15,505.60 | |
0024 | CLASS C CONCRETE | 509(D) 0325 | CY | 353.000 | 331.600 | 331.600 | $220.00 | $0.00 | $72,952.00 | |
0025 | RETAINING WALL | 510(A) 6333 | SY | 808.500 | 808.330 | 808.330 | $306.00 | $0.00 | $247,348.98 | |
0026 | REINFORCING STEEL | 511(A) 0332 | LB | 126,913.000 | 126,484.750 | 126,484.750 | $0.85 | $0.00 | $107,512.05 | |
0027 | TYPE I PLAIN RIPRAP | 601(A) 0297 | TON | 9,911.000 | 7,199.120 | 7,199.120 | $37.00 | $0.00 | $266,367.44 | |
0028 | 2'-8" COMB. CURB & GUTTER (8" BARRIER) | 609(B) 1526 | LF | 3,553.000 | 4,686.000 | 4,686.000 | $18.00 | $0.00 | $84,348.00 | |
0029 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 291.000 | 35.760 | 35.760 | $56.00 | $0.00 | $2,002.56 | |
0030 | 6" CONCRETE DRIVEWAY | 610(B) 0604 | SY | 1,126.000 | 1,473.640 | 1,473.640 | $56.50 | $0.00 | $83,260.67 | |
0031 | 8" CONCRETE DRIVEWAY | 610(B) 5016 | SY | 621.000 | 721.560 | 721.560 | $63.50 | $0.00 | $45,819.07 | |
0032 | TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 32.000 | 40.000 | 40.000 | $28.00 | $0.00 | $1,120.00 | |
0033 | MANHOLE (4' DIAMETER) | 611(A) 2657 | EA | 2.000 | 2.000 | 2.000 | $2,700.00 | $0.00 | $5,400.00 | |
0034 | MANHOLE (5' DIAMETER) | 611(A) 2658 | EA | 9.000 | 9.000 | 9.000 | $2,200.00 | $0.00 | $19,800.00 | |
0035 | INLET CI DES. 3 (B) | 611(G) 5121 | EA | 6.000 | 6.000 | 6.000 | $2,500.00 | $0.00 | $15,000.00 | |
0036 | INLET CI DES. 3 (D) | 611(G) 5122 | EA | 3.000 | 3.000 | 3.000 | $3,000.00 | $0.00 | $9,000.00 | |
0037 | INLET GPI TYPE 2 (DES. 12) | 611(G) 5338 | EA | 3.000 | 3.000 | 3.000 | $3,450.00 | $0.00 | $10,350.00 | |
0038 | INLET GPI TYPE 2 (DES. 14) | 611(G) 5340 | EA | 1.000 | 1.000 | 1.000 | $3,900.00 | $0.00 | $3,900.00 | |
0039 | INLET W/LRG. JCT. BOX, CI, DES.3(D) | 611(G) 5886 | EA | 4.000 | 4.000 | 4.000 | $6,150.00 | $0.00 | $24,600.00 | |
0040 | INLET (SMD-TYPE 2) | 611(G) 6002 | EA | 3.000 | 5.000 | 5.000 | $3,200.00 | $0.00 | $16,000.00 | |
0041 | INLET GPI, TYPE 2 (DES.11A) | 611(G) 7180 | EA | 2.000 | 2.000 | 2.000 | $3,200.00 | $0.00 | $6,400.00 | |
0042 | 18" R.C.PIPE CLASS III | 613(A) 0491 | LF | 1,758.000 | 1,541.000 | 1,541.000 | $34.30 | $0.00 | $52,856.30 | |
0043 | 24" R.C.PIPE CLASS III | 613(A) 0492 | LF | 823.000 | 902.000 | 902.000 | $45.50 | $0.00 | $41,041.00 | |
0044 | 36" R.C.PIPE CLASS III | 613(A) 0494 | LF | 1,808.000 | 1,837.000 | 1,837.000 | $78.00 | $0.00 | $143,286.00 | |
0045 | 48" R.C.PIPE CLASS III | 613(A) 0496 | LF | 236.000 | 233.000 | 233.000 | $121.00 | $0.00 | $28,193.00 | |
0046 | 48" R.C.PIPE CLASS V | 613(A) 0599 | LF | 390.000 | 392.000 | 392.000 | $130.00 | $0.00 | $50,960.00 | |
0047 | 22" X 13" R.C.PIPE ARCH CLASS A-III | 613(A) 4495 | LF | 402.000 | 479.000 | 479.000 | $65.00 | $0.00 | $31,135.00 | |
0048 | 51" X 31" R.C.PIPE ARCH CLASS A-III | 613(A) 4499 | LF | 1,100.000 | 1,088.000 | 1,088.000 | $134.50 | $0.00 | $146,336.00 | |
0049 | 18" CORR. GALV. STEEL PIPE | 613(B) 0689 | LF | 138.000 | 138.000 | 138.000 | $32.00 | $0.00 | $4,416.00 | |
0050 | 24" CORR. GALV. STEEL PIPE | 613(B) 0690 | LF | 96.000 | 96.000 | 96.000 | $38.50 | $0.00 | $3,696.00 | |
0051 | 48" PREFAB. CULVERT END SECTION, ROUND | 613(L) 5738 | EA | 2.000 | 2.000 | 2.000 | $540.00 | $0.00 | $1,080.00 | |
0052 | TYPE A4 CULVERT END TREATMENT | 613(M) 7186 | EA | 14.000 | 13.000 | 13.000 | $1,000.00 | $0.00 | $13,000.00 | |
0053 | TYPE B4 CULVERT END TREATMENT | 613(M) 7187 | EA | 4.000 | 4.000 | 4.000 | $1,150.00 | $0.00 | $4,600.00 | |
0054 | TYPE E4 CULVERT END TREATMENT | 613(M) 7190 | EA | 2.000 | 2.000 | 2.000 | $1,250.00 | $0.00 | $2,500.00 | |
0055 | TYPE AA4 CULVERT END TREATMENT | 613(M) 7191 | EA | 8.000 | 4.000 | 4.000 | $1,400.00 | $0.00 | $5,600.00 | |
0056 | TYPE A6 CULVERT END TREATMENT | 613(M) 7196 | EA | 2.000 | 2.000 | 2.000 | $1,550.00 | $0.00 | $3,100.00 | |
0057 | TYPE B6 CULVERT END TREATMENT | 613(M) 7197 | EA | 4.000 | 4.000 | 4.000 | $1,550.00 | $0.00 | $6,200.00 | |
0058 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 1.000 | $17,000.00 | $0.00 | $17,000.00 | |
0059 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 26,565.000 | 25,134.420 | 25,134.420 | $1.30 | $0.00 | $32,674.74 | |
0060 | REMOVAL OF CONCRETE PAVEMENT W/ASPHALT OVERLAY | 619(B) 4763 | SY | 1,014.000 | 2,602.440 | 2,602.440 | $5.30 | $0.00 | $13,792.94 | |
0061 | REMOVE AND RESET CATTLE GUARD | 619(B) 8610 | EA | 2.000 | 0.000 | 0.000 | $600.00 | $0.00 | $0.00 | |
0062 | SAWING PAVEMENT | 619(C) 0924 | LF | 2,702.000 | 2,920.800 | 2,920.800 | $3.40 | $0.00 | $9,930.72 | |
0063 | GATES-STYLE WWF (4.5'HIGH X 12'LONG) | 624(B) 4462 | EA | 6.000 | 4.000 | 4.000 | $100.00 | $0.00 | $400.00 | |
0064 | GATES-STYLE WWF (4.5'HIGH X 14'LONG) | 624(B) 4464 | EA | 6.000 | 2.000 | 2.000 | $100.00 | $0.00 | $200.00 | |
0065 | GATES-STYLE WWF (4.5'HIGH X 16'LONG) | 624(B) 4466 | EA | 7.000 | 0.000 | 0.000 | $100.00 | $0.00 | $0.00 | |
0066 | GATES-STYLE WWF (4.5'HIGH X 20'LONG) | 624(B) 4468 | EA | 4.000 | 0.000 | 0.000 | $105.00 | $0.00 | $0.00 | |
0067 | FENCE-STYLE SWF (5 BARBED WIRE) | 624(C) 4459 | LF | 17,998.000 | 10,596.000 | 10,596.000 | $3.26 | $0.00 | $34,542.96 | |
0068 | MAILBOX INSTALLATION-SINGLE | 629(A) 4958 | EA | 4.000 | 4.000 | 4.000 | $73.50 | $0.00 | $294.00 | |
0069 | MAILBOX | 629(C) 4960 | EA | 4.000 | 4.000 | 4.000 | $26.25 | $0.00 | $105.00 | |
8001 | NYLON EROSION CONTROL MAT | 228 4170 | SY | 0.000 | 3,132.880 | 3,132.880 | $4.50 | $0.00 | $14,097.96 | |
8002 | FENCE-STYLE CLF (6'HIGH, CLASS B) | 624(E) 4293 | LF | 0.000 | 230.000 | 230.000 | $32.54 | $0.00 | $7,484.20 | |
8003 | GATES-STYLE CLF (6'HIGH X 10'LONG) | 624(F) 5956 | EA | 0.000 | 2.000 | 2.000 | $1,100.00 | $0.00 | $2,200.00 | |
8004 | TEMPORARY SEDIMENT FILTER | 221(D) 2803 | EA | 0.000 | 9.000 | 9.000 | $700.00 | $0.00 | $6,300.00 | |
8005 | TEMPORARY SEDIMENT BASIN | 221(E) 2804 | EA | 0.000 | 7.000 | 7.000 | $2,100.00 | $0.00 | $14,700.00 | |
8006 | PORTLAND CEMENT | 426(B) 5096 | TON | 0.000 | 863.250 | 863.250 | $180.00 | $0.00 | $155,385.00 | |
8007 | CONSTRUCTION MISCELLANEOUS | 104 0700 | LSUM | 0.000 | 1.000 | 1.000 | $17,057.71 | $0.00 | $17,057.71 | |
8008 | HANDRAILING | 504(F) 6006 | LF | 0.000 | 562.000 | 562.000 | $112.00 | $0.00 | $62,944.00 | |
8009 | MOBILIZATION | 641 1399 | LSUM | 0.000 | 1.000 | 1.000 | $3,800.00 | $0.00 | $3,800.00 | |
8011 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 0.000 | 35,685.550 | 35,685.550 | $0.51 | $0.00 | $18,199.63 | |
8012 | TYPE I PLAIN RIPRAP | 601(A) 0297 | TON | 0.000 | 2,711.880 | 2,711.880 | $3.70 | $0.00 | $10,033.96 | |
Subtotals For Category 0100/ROADWAY | $0.00 | $5,952,433.76 | ||||||||
Fed/State Project Number: STPY-008B(308)SS | Project: 01817(04) | Category: 0101/WATER & SEWER LINE | ||||||||
0070 | MANHOLE TESTING | 611(A) 2400 | EA | 4.000 | 4.000 | 4.000 | $540.00 | $0.00 | $2,160.00 | |
0071 | MANHOLE (4' DIAMETER) | 611(A) 2657 | EA | 4.000 | 4.000 | 4.000 | $5,600.00 | $0.00 | $22,400.00 | |
0072 | ADD'L.DEPTH IN MANHOLE (4' DIAMETER) | 611(B) 2680 | VF | 19.000 | 18.680 | 18.680 | $175.00 | $0.00 | $3,269.00 | |
0073 | REPLACEMENT OF MANHOLE FRAME & COVER | 611(C) 4215 | EA | 4.000 | 4.000 | 4.000 | $865.00 | $0.00 | $3,460.00 | |
0074 | 8" POLYVINYL CHLORIDE (PVC) PIPE | 615(A) 6120 | LF | 345.000 | 377.000 | 377.000 | $43.00 | $0.00 | $16,211.00 | |
0075 | SANITARY SEWER SERVICE LINE | 615(C) 0300 | LF | 20.000 | 0.000 | 0.000 | $32.50 | $0.00 | $0.00 | |
0076 | SEWER LEAKAGE < 24" DIAMETER | 615(D) 0400 | LF | 345.000 | 0.000 | 0.000 | $8.60 | $0.00 | $0.00 | |
0077 | DEFLECTION TEST (8" PIPE) | 615(E) 0500 | LSUM | 1.000 | 1.000 | 1.000 | $1,100.00 | $0.00 | $1,100.00 | |
0078 | 4" DUCTILE IRON PIPE | 616(A) 5120 | LF | 104.000 | 104.000 | 104.000 | $32.50 | $0.00 | $3,380.00 | |
0079 | 6" DUCTILE IRON PIPE | 616(A) 5121 | LF | 118.000 | 118.000 | 118.000 | $38.00 | $0.00 | $4,484.00 | |
0080 | 1" POLYVINYL CHLORIDE (PVC) PIPE | 616(B) 5215 | LF | 124.000 | 124.000 | 124.000 | $16.25 | $0.00 | $2,015.00 | |
0081 | 2" POLYVINYL CHLORIDE (PVC) PIPE | 616(B) 5218 | LF | 302.000 | 385.000 | 385.000 | $21.65 | $0.00 | $8,335.25 | |
0082 | 4" VALVES | 616(D) 0860 | EA | 1.000 | 1.000 | 1.000 | $4,000.00 | $0.00 | $4,000.00 | |
0083 | 2" GATE VALVE | 616(D) 1050 | EA | 1.000 | 1.000 | 1.000 | $1,500.00 | $0.00 | $1,500.00 | |
0084 | 4" GATE VALVE | 616(D) 1060 | EA | 1.000 | 2.000 | 2.000 | $3,500.00 | $0.00 | $7,000.00 | |
0085 | 6" GATE VALVE | 616(D) 1070 | EA | 1.000 | 2.000 | 2.000 | $3,800.00 | $0.00 | $7,600.00 | |
0086 | 2" TAPPING SLEEVE | 616(D) 7010 | EA | 1.000 | 1.000 | 1.000 | $215.00 | $0.00 | $215.00 | |
0087 | 6" TAPPING VALVE AND BOX | 616(D) 8050 | EA | 1.000 | 0.000 | 0.000 | $5,000.00 | $0.00 | $0.00 | |
0088 | 1" CORPORATION STOPS | 616(E) 0879 | EA | 1.000 | 1.000 | 1.000 | $110.00 | $0.00 | $110.00 | |
0089 | 12" STEEL CASING | 616(I) 0125 | LF | 70.000 | 70.000 | 70.000 | $43.00 | $0.00 | $3,010.00 | |
0090 | 14" STEEL CASING | 616(I) 0150 | LF | 85.000 | 85.000 | 85.000 | $65.00 | $0.00 | $5,525.00 | |
0091 | 16" STEEL CASING | 616(I) 0175 | LF | 168.000 | 188.000 | 188.000 | $70.00 | $0.00 | $13,160.00 | |
0092 | BORE AND JACK 12" CASING | 616(J) 0125 | LF | 60.000 | 60.000 | 60.000 | $130.00 | $0.00 | $7,800.00 | |
0093 | BORE AND JACK 16" CASING | 616(J) 0175 | LF | 140.000 | 160.000 | 160.000 | $175.00 | $0.00 | $28,000.00 | |
0094 | 4" SOLID SLEEVE | 616(K) 0125 | EA | 1.000 | 1.000 | 1.000 | $1,100.00 | $0.00 | $1,100.00 | |
0095 | 6" BLIND FLANGE | 616(L) 0125 | EA | 1.000 | 1.000 | 1.000 | $1,100.00 | $0.00 | $1,100.00 | |
0096 | 14" WELDED STEEL CONDUIT (BORED) | 616(M) 0300 | LF | 60.000 | 60.000 | 60.000 | $163.00 | $0.00 | $9,780.00 | |
0097 | SERVICE CONNECTION (SHORT) | 616(N) 0090 | EA | 5.000 | 6.000 | 6.000 | $865.00 | $0.00 | $5,190.00 | |
0098 | REMOVAL OF MANHOLES | 619(B) 4742 | EA | 1.000 | 1.000 | 1.000 | $700.00 | $0.00 | $700.00 | |
0099 | PLUGGING ABANDONED SEWER | 619(B) 8660 | EA | 1.000 | 1.000 | 1.000 | $540.00 | $0.00 | $540.00 | |
0100 | CUT & PLUG 8" SEWER LINE | 619(B) 8675 | EA | 6.000 | 5.000 | 5.000 | $540.00 | $0.00 | $2,700.00 | |
0101 | CUT & PLUG 6" WATER LINE | 619(B) 8676 | EA | 2.000 | 2.000 | 2.000 | $380.00 | $0.00 | $760.00 | |
0102 | CUT & PLUG 4" WATER LINE | 619(B) 8677 | EA | 2.000 | 2.000 | 2.000 | $540.00 | $0.00 | $1,080.00 | |
Subtotals For Category 0101/WATER & SEWER LINE | $0.00 | $167,684.25 | ||||||||
Fed/State Project Number: STPY-008B(308)SS | Project: 01817(04) | Category: 0300/TRAFFIC | ||||||||
0103 | TRAFFIC STRIPE(PLASTIC)(THIN LINE)(4" WIDE) | 855(A) 8840 | LF | 4,800.000 | 0.000 | 0.000 | $0.34 | $0.00 | $0.00 | |
0104 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | 857(A) 8839 | LF | 38,970.000 | 56,411.000 | 56,411.000 | $0.09 | $0.00 | $5,076.99 | |
0105 | REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) | 857(C) 8851 | LF | 3,500.000 | 604.000 | 604.000 | $1.05 | $0.00 | $634.20 | |
0106 | (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 | 857(E) 8887 | EA | 3,500.000 | 1,238.000 | 1,238.000 | $0.50 | $0.00 | $619.00 | |
0107 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 857(F) 8006 | LF | 4,800.000 | 3,913.000 | 3,913.000 | $0.20 | $0.00 | $782.60 | |
0108 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 966.000 | 750.000 | 750.000 | $27.00 | $0.00 | $20,250.00 | |
0109 | RELOCATION OF PORTABLE LONGITUDINAL BARRIER | 877(C) 8486 | LF | 640.000 | 0.000 | 0.000 | $6.30 | $0.00 | $0.00 | |
0110 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 30,495.000 | 7,817.000 | 7,817.000 | $0.02 | $0.00 | $156.34 | |
0111 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 4,845.000 | 7,466.000 | 7,466.000 | $1.05 | $0.00 | $7,839.30 | |
0112 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 7,125.000 | 6,107.000 | 6,107.000 | $1.05 | $0.00 | $6,412.35 | |
0113 | CONSTRUCTION SIGNS 33.0 SF & OVER | 880(B) 8827 | SD | 855.000 | 0.000 | 0.000 | $5.25 | $0.00 | $0.00 | |
0114 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 4,845.000 | 4,453.000 | 4,453.000 | $0.05 | $0.00 | $222.65 | |
0115 | WING BARRICADES | 880(C) 8848 | SD | 2,280.000 | 1,528.000 | 1,528.000 | $0.02 | $0.00 | $30.56 | |
0116 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 14,820.000 | 12,997.000 | 12,997.000 | $0.32 | $0.00 | $4,159.04 | |
0117 | DRUMS | 880(F) 8878 | SD | 47,025.000 | 27,674.000 | 27,674.000 | $0.02 | $0.00 | $553.48 | |
0118 | CHANNELIZER CONES | 880(G) 8890 | SD | 29,640.000 | 31,088.000 | 31,088.000 | $0.02 | $0.00 | $621.76 | |
Subtotals For Category 0300/TRAFFIC | $0.00 | $47,358.27 | ||||||||
Fed/State Project Number: STPY-008B(308)SS | Project: 01817(04) | Category: 0301/SIGNING & STRIPING | ||||||||
0119 | (PL)REMOVE & RESET EXISTING SIGNS | 805(D) 8756 | EA | 6.000 | 6.000 | 6.000 | $73.50 | $0.00 | $441.00 | |
0120 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 301.000 | 273.200 | 273.200 | $19.00 | $0.00 | $5,190.80 | |
0121 | 2" SQUARE TUBE POST | 851(C) 8324 | LF | 455.000 | 432.000 | 432.000 | $8.40 | $0.00 | $3,628.80 | |
0122 | 2 1/4" SQUARE TUBE POST | 851(C) 8327 | LF | 146.000 | 144.000 | 144.000 | $9.45 | $0.00 | $1,360.80 | |
0123 | TRAFFIC STRIPE(PLASTIC)(THIN LINE)(4" WIDE) | 855(A) 8840 | LF | 47,597.000 | 41,905.000 | 41,905.000 | $0.32 | $0.00 | $13,409.60 | |
0124 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 8.000 | 8.000 | 8.000 | $73.50 | $0.00 | $588.00 | |
0125 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 5.000 | 5.000 | 5.000 | $180.00 | $0.00 | $900.00 | |
Subtotals For Category 0301/SIGNING & STRIPING | $0.00 | $25,519.00 | ||||||||
Fed/State Project Number: STPY-008B(308)SS | Project: 01817(04) | Category: 0600/STAKING | ||||||||
0126 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 1.000 | $35,000.00 | $0.00 | $35,000.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $35,000.00 | ||||||||
Fed/State Project Number: STPY-008B(308)SS | Project: 01817(04) | Category: 0640/CONSTRUCTION | ||||||||
0127 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 1.000 | $10,000.00 | $0.00 | $10,000.00 | |
0128 | FIELD OFFICE | 640(A) 1426 | EA | 1.000 | 1.000 | 1.000 | $9,500.00 | $0.00 | $9,500.00 | |
0129 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $198,000.00 | $0.00 | $198,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $217,500.00 | ||||||||
Fed/State Project Number: STPY-008B(308)SS | Project: 01817(04) | Category: 0900/FEDERAL NON PARTICIPATING | ||||||||
8010 | MATERIAL TAKEN INTO WAREHOUSE STOCK | 106 0200 | LSUM | 0.000 | 1.000 | 1.000 | $30,345.58 | $0.00 | $30,345.58 | |
Subtotals For Category 0900/FEDERAL NON PARTICIPATING | $0.00 | $30,345.58 | ||||||||
Subtotals For Project STPY-008B(308)SS /01817(04) | $0.00 | $6,475,840.86 |