Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 120128   Estimate Number: 0023 , Final     Spec Year: 2009
Primary JP: 20231(07)   Residency: ARDMORE (07200)     Contract No: 711065
Date Created: 11/08/2016   Contractor FEI: 731452852     Account No: 400700

Project Number(s): STPY-110B(181)SS
Contract Description: GRADE, DRAIN, AND SURFACE SH-199: BEGIN 1.35 MILES WEST OF US-177 EXTEND EAST. PROJECT LENGTH = 1.685 MILES.
Primary County: CARTER              
Name of Road: SH-199              
Prime Contractor: OVERLAND CORPORATION           Time Charged: 199.00
    P. O. BOX 1947           Time Allowed: 200.00
    ARDMORE , OK   73402           Percent Time: 99.50 %

  Paid To Date: $5,983,776.73 Payable This Statement: $114,311.52

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.                                
OVERLAND CORPORATION                                
 
_________________________________________________
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:    11/08/2016
Contract ID: 120128   Estimate Number: 0023     Contract No: 711065
Residency: ARDMORE (07200)   Estimate Type: Final     Account No: 400700

Project Number(s): STPY-110B(181)SS
Primary Job Piece No: 20231(07)
Contract Description: GRADE, DRAIN, AND SURFACE SH-199: BEGIN 1.35 MILES WEST OF US-177 EXTEND EAST. PROJECT LENGTH = 1.685 MILES.
Primary County: CARTER              
Name of Road: SH-199              
Prime Contractor: OVERLAND CORPORATION              
    P. O. BOX 1947              
    ARDMORE , OK   73402              
Surety Company: FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND              

Date Let: 03/15/2012 NTP Effective Date: 05/23/2012 Pay Period: 06/01/2014  TO  05/19/2016
Date Awarded: 04/02/2012 Date Work Began: 05/23/2012 Original Contract Time: 200
Date Contract Executed: 04/12/2012 Date Time Stopped: 10/16/2014 Current Time Charged: 199.00
Date NTP Issued: 04/20/2012 Completion Date: 10/16/2014 Current Time Allowed: 200.00
General Liability Expires: 08/01/2017 Workman's Comp Expires: 08/01/2017 Percent Time Used: 99.50 %
Specification Year: 2009        

Bid Amount: $6,196,358.20 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $6,261,236.68 Participating: $5,992,882.35 $5,865,632.76 $127,249.59
Percent Complete: 95.57 % Non Participating: $0.00 $0.00 $0.00
Unearned Balance: $277,459.95 Total Earnings: $5,992,882.35 $5,865,632.76 $127,249.59
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $5,992,882.35 $5,865,632.76 $127,249.59
Other Adjustments: $-9,105.62 $3,832.45 $-12,938.07
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $5,983,776.73 $5,869,465.21 $114,311.52

Estimate Adjustment Detail

Contract ID: 120128   Estimate Number: 0023     Primary JP: 20231(07)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Adds Breakaway Bases to Luminaires, Adds Item for CET Approved 10/25/2012 0.0 $10,446.00
002 Smoothness Incentive Approved 08/13/2013 0.0 $50,807.48
003 CO#3: Add Grates and Mobilization Approved 04/08/2014 0.0 $3,625.00
004 Final Quantity Change Order Approved 06/27/2016 0.0 $-268,354.37


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
No liquidated damages have been assessed on this contract.
Subtotals For Liquidated Damages $


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
20231(07) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0002 4,000.00 $-0.05 $-220.80
20231(07) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0003 24,832.65 $-0.10 $-2,711.73
20231(07) 0002 UNCLASSIFIED EXCAVATION * Fuel Price Adjustment 0023 0.00 $0.00 $-1,757.55
20231(07) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0023 -3,359.23 $-0.52 $1,757.55
20231(07) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0003 4,000.00 $-0.10 $-436.80
20231(07) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0004 25,000.00 $-0.10 $-2,730.00
20231(07) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0005 9,530.80 $-0.02 $-240.18
20231(07) 0003 UNCLASSIFIED BORROW * Fuel Price Adjustment 0023 0.00 $0.00 $1,639.36
20231(07) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0023 3,133.34 $-0.52 $-1,639.36
20231(07) 0021 SUPERPAVE, TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0004 1,187.91 $1.42 $1,690.10
20231(07) 0021 SUPERPAVE, TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0005 1,105.40 $0.37 $412.04
20231(07) 0021 SUPERPAVE, TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0006 160.87 $0.37 $59.96
20231(07) 0021 SUPERPAVE, TYPE S3(PG 76-28 OK) * QAQC 0023 0.00 $0.00 $-2,875.15
20231(07) 0022 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0002 890.67 $1.42 $1,267.20
20231(07) 0022 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0003 95.45 $1.42 $135.80
20231(07) 0022 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0004 2,775.64 $1.42 $3,949.04
20231(07) 0022 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0005 2,636.47 $0.37 $982.74
20231(07) 0022 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0006 2,423.24 $0.37 $903.26
20231(07) 0022 SUPERPAVE, TYPE S3(PG 64-22 OK) * Material Discrepancy Adjustments 0009 0.00 $0.00 $-342.00
20231(07) 0022 SUPERPAVE, TYPE S3(PG 64-22 OK) * HMA Deduction as per Sec. 411 0023 0.00 $0.00 $-342.00
20231(07) 0022 SUPERPAVE, TYPE S3(PG 64-22 OK) * Material Discrepancy Adjustments 0023 0.00 $0.00 $342.00
20231(07) 0022 SUPERPAVE, TYPE S3(PG 64-22 OK) * QAQC 0023 0.00 $0.00 $-3,876.00
20231(07) 0022 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0023 -2.17 $-9.08 $19.72
20231(07) 0022 SUPERPAVE, TYPE S3(PG 64-22 OK) * Asphalt Binder Adjustment 0023 0.00 $0.00 $-19.72
20231(07) 0023 SUPERPAVE, TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0004 212.15 $1.62 $344.96
20231(07) 0023 SUPERPAVE, TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0006 1,748.53 $0.42 $744.87
20231(07) 0023 SUPERPAVE, TYPE S4(PG 76-28 OK) * SUBSTANDARD ITEM 0014 0.00 $0.00 $-272,812.20
20231(07) 0023 SUPERPAVE, TYPE S4(PG 76-28 OK) * SUBSTANDARD ITEM 0015 0.00 $0.00 $272,812.20
20231(07) 0023 SUPERPAVE, TYPE S4(PG 76-28 OK) * QAQC 0023 0.00 $0.00 $-6,186.92
20231(07) 0023 SUPERPAVE, TYPE S4(PG 76-28 OK) * Asphalt Binder Adjustment 0023 0.00 $0.00 $-77.90
20231(07) 0023 SUPERPAVE, TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0023 -7.50 $-10.38 $77.90
20231(07) 0024 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0006 56.32 $0.42 $23.99
20231(07) 0024 SUPERPAVE, TYPE S4(PG 64-22 OK) * SUBSTANDARD ITEM 0014 0.00 $0.00 $-78,170.82
20231(07) 0024 SUPERPAVE, TYPE S4(PG 64-22 OK) * SUBSTANDARD ITEM 0015 0.00 $0.00 $78,170.82
Subtotals For Line Item Adjustments $-9,105.62
* = User applied Line Item Adjustments


MILESTONE INFORMATION
Milestone Number Milestone Description Start Date End Date Current Time Allowed Rate Milestone Closed
01 Internal Milestone 05/23/2012 08/21/2012 Complete By 08/21/2012 $3,000.00 Y


MILESTONE ADJUSTMENTS
Milestone Number Milestone Adjustment Description Estimate Nbr Total
No milestones adjustments exist for this contract.
Subtotals For Milestones $

Line Item Detail

Contract ID: 120128   Estimate Number: 0023     Primary JP: 20231(07)



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-110B(181)SS Project:    20231(07) 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 40,508.000 33,097.970 -3,359.230 33,097.970 $4.90 $-16,460.23 $162,180.06
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 42,812.000 41,664.140 3,133.340 41,664.140 $5.40 $16,920.04 $224,986.36
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   1.000 $37,000.00 $0.00 $37,000.00
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 1,360.000 1,793.000   1,793.000 $1.80 $0.00 $3,227.40
0006 TEMPORARY SEDIMENT FILTER 221(D) 2803 EA 4.000 4.000   4.000 $185.00 $0.00 $740.00
0007 TEMPORARY SILT DIKE 221(F) 0100 LF 322.000 140.000   140.000 $8.25 $0.00 $1,155.00
0008 TEMPORARY ROCK FILTER DAM TYPE 4 221(G) 0153 CY 4.000 0.000   0.000 $205.00 $0.00 $0.00
0009 SOLID SLAB SODDING 230(A) 2806 SY 55,747.000 75,894.080   75,894.080 $1.55 $0.00 $117,635.82
0010 MULCH SODDING 230(B) 2807 SY 53,541.000 0.000   0.000 $1.80 $0.00 $0.00
0011 SEEDING METHOD B 232(B) 2814 AC 14.000 0.000   0.000 $465.00 $0.00 $0.00
0012 VEGETATIVE MULCHING 233(A) 2817 AC 14.000 9.470   9.470 $465.00 $0.00 $4,403.55
0013 MOWING 241 2832 AC 28.000 30.560   30.560 $90.00 $0.00 $2,750.40
0014 CEMENT KILN DUST 307(B) 4210 TON 3,554.000 3,048.220 0.040 3,048.220 $46.00 $1.84 $140,218.12
0015 LIME 307(D) 4230 TON 772.000 414.790   414.790 $155.00 $0.00 $64,292.45
0016 CEMENTITIOUS STABILIZED SUBGRADE 307(E) 4240 SY 83,793.000 85,040.620 247.730 85,040.620 $2.45 $606.94 $208,349.52
0017 LIME PRETREATMENT 307(G) 4260 SY 33,647.000 40,617.050   40,617.050 $1.80 $0.00 $73,110.68
0018 TRAFFIC BOUND SURFACE COURSE TYPE A 402(A) 0217 TON 2,053.000 1,089.370   1,089.370 $18.00 $0.00 $19,608.66
0019 TACK COAT 407(B) 0250 GAL 12,701.000 11,402.500   11,402.500 $2.40 $0.00 $27,366.00
0020 PRIME COAT 408 5774 GAL 19,722.000 0.000   0.000 $4.25 $0.00 $0.00
0021 SUPERPAVE, TYPE S3(PG 76-28 OK) 411(B) 5935 TON 11,084.000 10,463.250 0.000 10,463.250 $64.00 $0.00 $669,648.00
0022 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 31,684.000 31,954.390 -2.170 31,954.390 $57.00 $-123.69 $1,821,400.23
0023 SUPERPAVE, TYPE S4(PG 76-28 OK) 411(C) 5950 TON 7,111.000 7,595.710 -7.500 7,595.710 $79.50 $-596.25 $603,858.96
0024 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 2,395.000 2,612.570 0.000 2,612.570 $69.50 $0.00 $181,573.62
0025 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 310.000 214.890 0.010 214.890 $17.00 $0.17 $3,653.13
0026 CLASS AA CONCRETE 509(A) 0319 CY 193.000 216.120   216.120 $420.00 $0.00 $90,770.40
0027 CLASS A CONCRETE, SMALL STRUCTURES 509(C) 0322 CY 2.000 2.600 0.000 2.600 $1,100.00 $0.00 $2,860.00
0028 CLASS C CONCRETE 509(D) 0325 CY 511.000 546.840   546.840 $330.00 $0.00 $180,457.20
0029 REINFORCING STEEL 511(A) 0332 LB 30,592.000 36,037.500   36,037.500 $1.05 $0.00 $37,839.38
0030 COMBINED CURB & GUTTER (6" BARRIER) 609(B) 0383 LF 4,875.000 4,844.000   4,844.000 $19.00 $0.00 $92,036.00
0031 4" CONCRETE SIDEWALK 610(A) 0602 SY 817.000 712.010   712.010 $60.00 $0.00 $42,720.60
0032 6" CONCRETE DRIVEWAY 610(B) 0604 SY 1,026.000 859.210   859.210 $50.00 $0.00 $42,960.50
0033 MANHOLE (4' DIAMETER) 611(A) 2657 EA 9.000 9.000   9.000 $1,800.00 $0.00 $16,200.00
0034 ADD'L.DEPTH IN MANHOLE (4' DIAMETER) 611(B) 2680 VF 12.000 11.090   11.090 $190.00 $0.00 $2,107.10
0035 INLET CI DES. 2 (B) 611(G) 5113 EA 6.000 6.000   6.000 $3,500.00 $0.00 $21,000.00
0036 INLET CI DES. 3 (B) 611(G) 5121 EA 2.000 2.000   2.000 $4,800.00 $0.00 $9,600.00
0037 INLET CI DES. 3 (D) 611(G) 5122 EA 6.000 6.000   6.000 $5,500.00 $0.00 $33,000.00
0038 INLET CDI RCB DES. 5 611(G) 5391 EA 1.000 1.000   1.000 $3,500.00 $0.00 $3,500.00
0039 INLET (SMD-TYPE 1) 611(G) 6000 EA 4.000 6.000 1.000 6.000 $2,500.00 $2,500.00 $15,000.00
0040 ADD'L DEPTH IN INLET CDI RCB DES. 5 611(H) 5540 VF 3.000 3.000   3.000 $400.00 $0.00 $1,200.00
0041 JUNCTION BOXES 611(L) 0487 CF 205.000 171.910 119.780 171.910 $135.00 $16,170.30 $23,207.85
0042 18" R.C.PIPE CLASS III 613(A) 0491 LF 1,406.000 1,352.250 50.250 1,352.250 $52.00 $2,613.00 $70,317.00
0043 24" R.C.PIPE CLASS III 613(A) 0492 LF 542.000 553.000   553.000 $66.00 $0.00 $36,498.00
0044 30" R.C.PIPE CLASS III 613(A) 0493 LF 204.000 208.000   208.000 $120.00 $0.00 $24,960.00
0045 48" R.C.PIPE CLASS III 613(A) 0496 LF 56.000 48.000   48.000 $180.00 $0.00 $8,640.00
0046 26" X 15" R.C.PIPE ARCH CLASS A-III 613(A) 4404 LF 64.000 64.000   64.000 $70.00 $0.00 $4,480.00
0047 28 1/2" X 18" R.C.PIPE ARCH CLASS A-III 613(A) 4410 LF 54.000 53.000   53.000 $84.00 $0.00 $4,452.00
0048 22" X 13" R.C.PIPE ARCH CLASS A-III 613(A) 4495 LF 784.000 764.000 94.000 764.000 $58.00 $5,452.00 $44,312.00
0049 36" X 22" R.C.PIPE ARCH CLASS A-III 613(A) 4497 LF 60.000 60.000   60.000 $104.00 $0.00 $6,240.00
0050 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 574.000 952.000   952.000 $31.00 $0.00 $29,512.00
0051 24" CORR. GALV. STEEL PIPE 613(B) 0690 LF 56.000 130.000   130.000 $36.00 $0.00 $4,680.00
0052 36" CORR. GALV. STEEL PIPE 613(B) 0692 LF 14.000 14.000 14.000 14.000 $64.00 $896.00 $896.00
0053 48" CORR. GALV. STEEL PIPE 613(B) 0694 LF 136.000 270.000   270.000 $81.00 $0.00 $21,870.00
0054 21" X 15" CORR. GALV. STEEL PIPE ARCH 613(B) 4527 LF 242.000 284.000 -50.000 284.000 $42.00 $-2,100.00 $11,928.00
0055 28" X 20" CORR. GALV. STEEL PIPE ARCH 613(B) 4528 LF 234.000 186.000   186.000 $47.00 $0.00 $8,742.00
0056 36" X 23" PREFAB. CULVERT END SECTION, ARCH 613(L) 4528 EA 1.000 1.000   1.000 $875.00 $0.00 $875.00
0057 30" PREFAB. CULVERT END SECTION, ROUND 613(L) 5732 EA 2.000 2.000   2.000 $800.00 $0.00 $1,600.00
0058 48" PREFAB. CULVERT END SECTION, ROUND 613(L) 5738 EA 1.000 1.000   1.000 $1,500.00 $0.00 $1,500.00
0059 TYPE A4 CULVERT END TREATMENT 613(M) 7186 EA 3.000 2.000 2.000 2.000 $1,050.00 $2,100.00 $2,100.00
0060 TYPE C4 CULVERT END TREATMENT 613(M) 7188 EA 1.000 1.000   1.000 $1,250.00 $0.00 $1,250.00
0061 TYPE A6 CULVERT END TREATMENT 613(M) 7196 EA 56.000 72.000 11.000 72.000 $1,150.00 $12,650.00 $82,800.00
0062 TYPE B6 CULVERT END TREATMENT 613(M) 7197 EA 10.000 10.000 6.000 10.000 $1,350.00 $8,100.00 $13,500.00
0063 TYPE E6 CULVERT END TREATMENT 613(M) 7200 EA 2.000 0.000   0.000 $3,100.00 $0.00 $0.00
0064 TYPE AA6 CULVERT END TREATMENT 613(M) 7201 EA 2.000 2.000   2.000 $3,600.00 $0.00 $7,200.00
0065 TYPE BB6 CULVERT END TREATMENT 613(M) 7202 EA 2.000 2.000   2.000 $4,100.00 $0.00 $8,200.00
0066 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $44,000.00 $0.00 $44,000.00
0067 REMOVAL OF HEADWALL 619(B) 0291 EA 5.000 5.000   5.000 $1,200.00 $0.00 $6,000.00
0068 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 1,026.000 621.240   621.240 $4.60 $0.00 $2,857.71
0069 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 29,234.000 52,882.790   52,882.790 $2.60 $0.00 $137,495.25
0070 REMOVAL OF CONCRETE PAVEMENT W/ASPHALT OVERLAY 619(B) 4763 SY 18,450.000 61.920   61.920 $6.50 $0.00 $402.48
0071 REMOVAL OF CURB 619(B) 4791 LF 530.000 559.000   559.000 $5.00 $0.00 $2,795.00
0072 SAWING PAVEMENT 619(C) 0924 LF 2,447.000 148.000   148.000 $3.74 $0.00 $553.52
0073 FENCE-STYLE WWF 624(A) 4281 LF 725.000 622.000   622.000 $5.00 $0.00 $3,110.00
0074 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 1,854.000 1,754.000   1,754.000 $4.35 $0.00 $7,629.90
0075 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 12.000 60.000   60.000 $104.00 $0.00 $6,240.00
0076 MAILBOX INSTALLATION-MULTIPLE 629(B) 4959 EA 4.000 0.000   0.000 $205.00 $0.00 $0.00
0077 MAILBOX 629(C) 4960 EA 27.000 60.000   60.000 $5.20 $0.00 $312.00
0078 REMOVAL OF MAILBOX INSTALLATION 629(D) 4961 EA 16.000 0.000   0.000 $10.25 $0.00 $0.00
8001 TYPE EE6 CULVERT END TREATMENT 613(M) 7205 EA 0.000 2.000   2.000 $4,990.00 $0.00 $9,980.00
8003 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5010 LSUM 0.000 1.000 1.000 1.000 $50,807.48 $50,807.48 $50,807.48
8004 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $1,725.00 $0.00 $1,725.00
8005 MOBILIZATION 641 1552 LSUM 0.000 1.000   1.000 $1,900.00 $0.00 $1,900.00
Subtotals For Category     0100/ROADWAY    $99,537.60 $5,693,977.33
Fed/State Project Number:    STPY-110B(181)SS Project:    20231(07) Category:    0300/TRAFFIC (SIGNING, STRIPING, & LIGHTING)
0079 2" PVC SCH.40 PLASTIC CONDUIT BORED 802(B) 8340 LF 525.000 510.000 395.000 510.000 $14.00 $5,530.00 $7,140.00
0080 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8342 LF 2,166.000 1,994.000 427.000 1,994.000 $4.20 $1,793.40 $8,374.80
0081 PULL BOX(SIZE I) 803(A) 8065 EA 3.000 1.000 1.000 1.000 $275.00 $275.00 $275.00
0082 STRUCTURAL CONCRETE 804(A) 2915 CY 9.310 9.310   9.310 $525.00 $0.00 $4,887.75
0083 REINFORCING STEEL 804(B) 2916 LB 661.400 661.400 348.200 661.400 $1.55 $539.71 $1,025.17
0084 (PL)REMOVAL OF EXISTING SIGNS 805(A) 8724 EA 6.000 4.000   4.000 $46.00 $0.00 $184.00
0085 (PL)REMOVE & RESET LIGHT POLE 805(D) 8744 EA 12.000 12.000   12.000 $1,100.00 $0.00 $13,200.00
0086 (PL)REMOVE & RESET EXISTING SIGNS 805(D) 8756 EA 7.000 4.000   4.000 $155.00 $0.00 $620.00
0087 SERVICE POLE 810(A) 3118 EA 1.000 2.000   2.000 $4,200.00 $0.00 $8,400.00
0088 1/C NO.4 ELECTRICAL CONDUCTOR 811 8038 LF 5,878.000 4,952.000 4,952.000 4,952.000 $1.95 $9,656.40 $9,656.40
0089 1/C NO.12 ELECTRICAL CONDUCTOR 811 8046 LF 1,440.000 1,440.000 1,440.000 1,440.000 $0.60 $864.00 $864.00
0090 SOLID STATE FLASHER CONTROLLER(TYPE II) 827 8623 EA 2.000 2.000   2.000 $1,600.00 $0.00 $3,200.00
0091 1WAY 1SEC. ADJ. SIG. HD. S-22 831 8301 EA 4.000 4.000   4.000 $270.00 $0.00 $1,080.00
0092 SHEET ALUMINUM SIGNS 850(A) 8110 SF 319.800 304.300   304.300 $12.50 $0.00 $3,803.75
0093 2 1/2"@5.79 GALV.STEEL PIPE POST 851(B) 3217 LF 39.000 39.000   39.000 $14.50 $0.00 $565.50
0094 3"@7.58 GALV.STEEL PIPE POST 851(B) 3218 LF 90.500 90.250   90.250 $16.50 $0.00 $1,489.13
0095 4"@10.79 GALV.STEEL PIPE POST 851(B) 3220 LF 29.000 29.000   29.000 $45.00 $0.00 $1,305.00
0096 2" SQUARE TUBE POST 851(C) 8324 LF 439.000 401.750   401.750 $6.10 $0.00 $2,450.68
0097 2 1/2" SQUARE TUBE POST 851(C) 8330 LF 17.000 14.000   14.000 $6.10 $0.00 $85.40
0098 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 43,470.000 52,035.000   52,035.000 $0.37 $0.00 $19,252.95
0099 TRAFFIC STRIPE(PLASTIC)(8" WIDE) 855(A) 8814 LF 605.000 1,057.000   1,057.000 $2.05 $0.00 $2,166.85
0100 TRAFFIC STRIPE(PLASTIC)(24" WIDE) 855(A) 8825 LF 184.000 268.000   268.000 $8.20 $0.00 $2,197.60
0101 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 42.000 42.000   42.000 $67.00 $0.00 $2,814.00
8000 BREAKAWAY BASE (DES. B) 807 8092 EA 0.000 12.000   12.000 $430.50 $0.00 $5,166.00
8002 MOBILIZATION 641 1552 LSUM 0.000 1.000   1.000 $1,500.00 $0.00 $1,500.00
Subtotals For Category     0300/TRAFFIC (SIGNING, STRIPING, & LIGHTING)    $18,658.51 $101,703.98
Fed/State Project Number:    STPY-110B(181)SS Project:    20231(07) Category:    0301/TRAFFIC CONTROL
0102 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 46,500.000 59,880.000   59,880.000 $0.08 $0.00 $4,790.40
0103 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 857(E) 8887 EA 1,000.000 1,818.000   1,818.000 $1.05 $0.00 $1,908.90
0104 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 46,500.000 21,166.000   21,166.000 $0.05 $0.00 $1,058.30
0105 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 200.000 58.000   58.000 $1.05 $0.00 $60.90
0106 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 3,200.000 3,442.000 48.000 3,442.000 $1.05 $50.40 $3,614.10
0107 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 1,600.000 3,241.000 80.000 3,241.000 $2.05 $164.00 $6,644.05
0108 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 6,200.000 4,566.000 144.000 4,566.000 $0.52 $74.88 $2,374.32
0109 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 4,000.000 2,074.000   2,074.000 $0.26 $0.00 $539.24
0110 WING BARRICADES 880(C) 8848 SD 800.000 762.000 48.000 762.000 $2.60 $124.80 $1,981.20
0111 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 13,000.000 7,773.000 144.000 7,773.000 $0.10 $14.40 $777.30
0112 DRUMS 880(F) 8878 SD 4,000.000 3,983.000   3,983.000 $0.26 $0.00 $1,035.58
0113 CHANNELIZER CONES 880(G) 8890 SD 10,000.000 19,445.000   19,445.000 $0.15 $0.00 $2,916.75
0114 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 400.000 0.000   0.000 $13.00 $0.00 $0.00
Subtotals For Category     0301/TRAFFIC CONTROL    $428.48 $27,701.04
Fed/State Project Number:    STPY-110B(181)SS Project:    20231(07) Category:    0600/STAKING
0115 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000 0.100 1.000 $30,000.00 $3,000.00 $30,000.00
Subtotals For Category     0600/STAKING    $3,000.00 $30,000.00
Fed/State Project Number:    STPY-110B(181)SS Project:    20231(07) Category:    0640/CONSTRUCTION
0116 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.250 1.000 $2,500.00 $625.00 $2,500.00
0117 FIELD OFFICE 640(A) 1426 EA 1.000 1.000 0.100 1.000 $7,500.00 $750.00 $7,500.00
0118 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $112,500.00 $0.00 $112,500.00
0119 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000 0.250 1.000 $17,000.00 $4,250.00 $17,000.00
Subtotals For Category     0640/CONSTRUCTION    $5,625.00 $139,500.00
Subtotals For Project STPY-110B(181)SS /20231(07) $127,249.59 $5,992,882.35