Oklahoma Department of Transportation
Final Estimate Affidavit

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                  

Oklahoma Department of Transportation
Final Estimate Summary
Created:    05/16/2017
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

Estimate Adjustment Detail

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 $

Line Item Detail

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