Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 120130   Estimate Number: 0034 , Final     Spec Year: 2009
Primary JP: 26803(04)   Residency: OKLAHOMA CITY (04600)     Contract No: 810226
Date Created: 02/01/2017   Contractor FEI: 420945831A     Account No: 400350

Project Number(s): STP-155B(655)AG, STP-114B(249)AG
Contract Description: GRADE, DRAIN, AND SURFACE COUNTY ROAD (EASTERN AVENUE): BEGIN ONE MILE EAST OF THE I-35/I-240 JUNCTION EXTEND SOUTH. PROJECT LENGTH = 1.972 MILES.
Primary County: CLEVELAND              
Name of Road: COUNTY ROAD              
Prime Contractor: DUIT CONSTRUCTION COMPANY, INC./TTK CONSTRUCTION CO., INC JV           Time Charged: 398.00
    P.O. BOX 3788           Time Allowed: 406.00
    EDMOND , OK   73083           Percent Time: 98.03 %

  Paid To Date: $5,212,059.91 Payable This Statement: $29,539.46

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.                                
DUIT CONSTRUCTION COMPANY, INC./TTK CONSTRUCTION CO., INC JV                               
 
_________________________________________________
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:    02/01/2017
Contract ID: 120130   Estimate Number: 0034     Contract No: 810226
Residency: OKLAHOMA CITY (04600)   Estimate Type: Final     Account No: 400350

Project Number(s): STP-155B(655)AG, STP-114B(249)AG
Primary Job Piece No: 26803(04)
Contract Description: GRADE, DRAIN, AND SURFACE COUNTY ROAD (EASTERN AVENUE): BEGIN ONE MILE EAST OF THE I-35/I-240 JUNCTION EXTEND SOUTH. PROJECT LENGTH = 1.972 MILES.
Primary County: CLEVELAND              
Name of Road: COUNTY ROAD              
Prime Contractor: DUIT CONSTRUCTION COMPANY, INC./TTK CONSTRUCTION CO., INC JV              
    P.O. BOX 3788              
    EDMOND , OK   73083              
Surety Company: LIBERTY MUTUAL INSURANCE COMPANY              

Date Let: 07/19/2012 NTP Effective Date: 09/24/2012 Pay Period: 03/16/2016  TO  01/05/2017
Date Awarded: 08/06/2012 Date Work Began: 10/22/2012 Original Contract Time: 375
Date Contract Executed: 08/16/2012 Date Time Stopped: 06/20/2014 Current Time Charged: 398.00
Date NTP Issued: 08/20/2012 Completion Date: 06/20/2014 Current Time Allowed: 406.00
General Liability Expires: 07/01/2017 Workman's Comp Expires: 06/30/2017 Percent Time Used: 98.03 %
Specification Year: 2009        

Bid Amount: $4,793,449.19 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $5,223,088.13 Participating: $5,123,692.51 $5,075,931.07 $47,761.44
Percent Complete: 99.79 % Non Participating: $99,395.66 $99,395.66 $0.00
Unearned Balance: $11,028.22 Total Earnings: $5,223,088.17 $5,175,326.73 $47,761.44
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $5,223,088.17 $5,175,326.73 $47,761.44
Other Adjustments: $-11,028.26 $7,193.72 $-18,221.98
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $5,212,059.91 $5,182,520.45 $29,539.46

Estimate Adjustment Detail

Contract ID: 120130   Estimate Number: 0034     Primary JP: 26803(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Modifications for drainage issues, and add'l traffic items Approved 07/01/2013 0.0 $39,637.76
002 Modifications for drainage issues, and add'l traffic items Approved 05/03/2013 0.0 $36,725.43
003 Addition of Opt. Gradation for PC Conc. Pavement Spec. Prov. Approved 05/03/2013 0.0 $0.00
004 Drainage Structure Mod. Due to City of OKC Utility Conflict Approved 06/03/2014 31.0 $31,535.80
005 Additional Appropriations City of OKC Approved 01/06/2014 0.0 $118,023.78
006 Additional Appropriations City of Moore Approved 01/06/2014 0.0 $61,617.75
007 Pavement Smoothness Incentive Approved 05/05/2014 0.0 $7,550.66
008 Pavement Smoothness Incentive Approved 05/05/2014 0.0 $13,670.69
009 Additional Drainage Structures Approved 01/04/2016 0.0 $9,538.11
010 Additional Items Approved 03/07/2016 0.0 $70,771.28
011 Final Quantity Change Order Approved 01/05/2017 0.0 $40,567.68


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 0030 --1.0 $1,000.00 $-1,000.00
System Application of Liquidated Damages 0031 --21 $1,000.00 $-21,000.00
System Application of Liquidated Damages 0032 -22.0 $1,000.00 $22,000.00
Subtotals For Liquidated Damages $0.00


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
Smoothness Deduction 0020 $-7,076.25
LD Adjustment (Prog. Est. Only) 0030 $1,000.00
LD Adjustment (Prog. Est. Only) 0031 $21,000.00
Withhold to Funds Avail(Prog. Est. Only) 0032 $-3,777.46
LD Adjustment (Prog. Est. Only) 0034 $-1,000.00
Withhold to Funds Avail(Prog. Est. Only) 0034 $3,777.46
LD Adjustment (Prog. Est. Only) 0034 $-21,000.00
Subtotals For Contract Adjustments $-7,076.25


LINE ITEM ADJUSTMENT HISTORY
Project Item Nbr Line Item Description Adjustment Type Estimate Nbr Adj Quantity Unit Price Adjusted Amount
25600(04) 0006 TEMPORARY SILT DIKE * Missing Material Certification 0003 -49.00 $12.78 $-626.22
25600(04) 0006 TEMPORARY SILT DIKE * Material Discrepancy Adjustments 0025 49.00 $12.78 $626.22
25600(04) 0013 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0003 2,520.01 $-1.19 $-3,008.89
25600(04) 0013 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0016 27.40 $-1.43 $-39.29
25600(04) 0013 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0031 81.85 $-2.03 $-166.48
25600(04) 0013 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0032 0.04 $-0.59 $-0.02
25600(04) 0013 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0034 -0.04 $-13.91 $0.56
25600(04) 0040 30" PREFAB. CULVERT END SECTION, ROUND * Material Discrepancy Adjustments 0024 -4.00 $999.93 $-3,999.72
25600(04) 0040 30" PREFAB. CULVERT END SECTION, ROUND * Material Discrepancy Adjustments 0025 4.00 $999.93 $3,999.72
26803(04) 0081 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0003 618.00 $-1.19 $-737.89
26803(04) 0083 P.C. CONCRETE FOR PAVEMENT * Overrun 0015 -3,305.62 $99.00 $-327,256.38
26803(04) 0083 P.C. CONCRETE FOR PAVEMENT * Overrun Re-adjustment 0016 3,305.62 $99.00 $327,256.38
26803(04) 0087 TACTILE WARNING DEVICE-NEW * Material Discrepancy Adjustments 0027 -16.00 $20.14 $-322.24
26803(04) 0087 TACTILE WARNING DEVICE-NEW * Material Discrepancy Adjustments 0031 16.00 $20.14 $322.24
Subtotals For Line Item Adjustments $-3,952.01
* = 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: 120130   Estimate Number: 0034     Primary JP: 26803(04)



Line Item Number Item Description Item Number Units Bid Qty Current Quantity Quantity Paid This Est. Quantity Paid To Date Unit Price Amount Paid This Est. Amount Paid To Date
Fed/State Project Number:    STP-155B(655)AG Project:    25600(04) Category:    0100/ROADWAY - STP-155B(655)AG
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $9,000.00 $0.00 $9,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 29,724.000 31,150.930 1,426.930 31,150.930 $6.29 $8,975.39 $195,939.35
0003 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   1.000 $24,000.00 $0.00 $24,000.00
0004 TEMPORARY SILT FENCE 221(C) 2801 LF 5,519.000 5,565.000   5,565.000 $1.92 $0.00 $10,684.80
0005 TEMPORARY SEDIMENT FILTER 221(D) 2803 EA 51.000 0.000   0.000 $266.25 $0.00 $0.00
0006 TEMPORARY SILT DIKE 221(F) 0100 LF 63.000 49.000   49.000 $12.78 $0.00 $626.22
0007 SOLID SLAB SODDING 230(A) 2806 SY 11,100.000 33,252.820 410.000 33,252.820 $1.92 $787.20 $63,845.42
0008 SEEDING METHOD A 232(A) 2813 AC 4.600 0.000   0.000 $1,065.00 $0.00 $0.00
0009 MOWING 241 2832 AC 6.900 0.000   0.000 $106.50 $0.00 $0.00
0010 CEMENTITIOUS MODIFIED SUBGRADE 307(F) 4250 SY 49,794.000 50,156.190 362.190 50,156.190 $4.00 $1,448.76 $200,624.76
0011 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 2,337.000 4,619.100 -0.030 4,619.100 $20.56 $-0.62 $94,968.69
0012 TACK COAT 407(B) 0250 GAL 431.000 300.000   300.000 $2.40 $0.00 $720.00
0013 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 1,921.000 2,629.260 -0.040 2,629.260 $60.00 $-2.40 $157,755.60
0014 DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) 414(B) 5725 SY 45,039.000 45,699.150 0.040 45,699.150 $11.25 $0.45 $514,115.45
0015 P.C. CONCRETE FOR PAVEMENT 414(G) 5275 CY 11,260.000 11,424.780   11,424.780 $99.00 $0.00 $1,131,053.22
0016 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 322.000 321.300 -0.700 321.300 $8.93 $-6.25 $2,869.20
0017 CLASS AA CONCRETE 509(A) 0319 CY 236.000 236.000   236.000 $465.98 $0.00 $109,971.27
0018 REINFORCING STEEL 511(A) 0332 LB 28,054.000 28,054.000   28,054.000 $0.44 $0.00 $12,343.76
0019 TYPE I PLAIN RIPRAP 601(A) 0297 TON 60.000 169.190   169.190 $48.00 $0.00 $8,121.12
0020 CONCRETE CURB (8" BARRIER-INTEGRAL) 609(A) 0380 LF 12,444.000 14,453.100   14,453.100 $6.00 $0.00 $86,718.60
0021 4" CONCRETE SIDEWALK 610(A) 0602 SY 3,520.000 3,455.420 0.210 3,455.420 $28.76 $6.04 $99,377.88
0022 6" CONCRETE DRIVEWAY 610(B) 0604 SY 1,711.000 1,907.600 84.940 1,907.600 $37.08 $3,149.58 $70,733.81
0023 TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 88.000 88.000   88.000 $20.14 $0.00 $1,772.32
0024 MANHOLE (4' DIAMETER) 611(A) 2657 EA 33.000 25.000   25.000 $2,016.32 $0.00 $50,408.00
0025 MANHOLE (5' DIAMETER) 611(A) 2658 EA 1.000 9.000   9.000 $2,720.38 $0.00 $24,483.42
0026 ADD'L.DEPTH IN MANHOLE (4' DIAMETER) 611(B) 2680 VF 13.000 3.420   3.420 $198.95 $0.00 $680.41
0027 ADD'L.DEPTH IN MANHOLE (5' DIAMETER) 611(B) 2681 VF 3.000 7.910   7.910 $141.24 $0.00 $1,117.21
0028 INLET CI DES. 2 (STD) 611(G) 5112 EA 47.000 46.000   46.000 $3,037.71 $0.00 $139,734.66
0029 INLET CI DES. 2 (B) 611(G) 5113 EA 1.000 2.000   2.000 $2,656.72 $0.00 $5,313.44
0030 INLET CDI RCB DES. 8 611(G) 5394 EA 2.000 2.000   2.000 $3,565.71 $0.00 $7,131.42
0031 INLET CDI RCB DES. 9 611(G) 5395 EA 2.000 2.000   2.000 $2,556.95 $0.00 $5,113.90
0032 INLET W/SMALL JCT. BOX, CI, DES.2(B) 611(G) 5972 EA 2.000 2.000   2.000 $6,886.19 $0.00 $13,772.38
0033 INLET (SMD-TYPE 2) 611(G) 6002 EA 2.000 2.000   2.000 $2,441.53 $0.00 $4,883.06
0034 ADD'L DEPTH IN INLET CI DES. 2 611(H) 5325 VF 34.000 28.060 5.500 28.060 $517.06 $2,843.83 $14,508.70
0035 ADD'L DEPTH IN INLET W/SJB, CI, DES. 2(B) 611(H) 5972 VF 6.000 5.140   5.140 $517.06 $0.00 $2,657.69
0036 18" R.C.PIPE CLASS III 613(A) 0491 LF 1,738.000 1,607.050   1,607.050 $51.81 $0.00 $83,261.25
0037 24" R.C.PIPE CLASS III 613(A) 0492 LF 1,160.000 1,120.000   1,120.000 $50.53 $0.00 $56,593.60
0038 30" R.C.PIPE CLASS III 613(A) 0493 LF 1,679.000 1,642.000   1,642.000 $59.74 $0.00 $98,093.08
0039 36" R.C.PIPE CLASS III 613(A) 0494 LF 1,126.000 992.200   992.200 $73.61 $0.00 $73,035.84
0040 30" PREFAB. CULVERT END SECTION, ROUND 613(L) 5732 EA 5.000 4.000   4.000 $999.93 $0.00 $3,999.72
0041 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $14,000.00 $0.00 $14,000.00
0042 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 293.000 2,693.000   2,693.000 $6.80 $0.00 $18,312.40
0043 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 19,442.000 37,143.910   37,143.910 $0.56 $0.00 $20,800.59
0044 REMOVAL OF CONCRETE DRIVEWAY 619(B) 4766 SY 370.000 147.310   147.310 $2.88 $0.00 $424.26
0045 REMOVAL OF ASPHALT DRIVEWAY 619(B) 4767 SY 933.000 421.550   421.550 $1.89 $0.00 $796.73
0046 SAWING PAVEMENT 619(C) 0924 LF 940.000 179.500   179.500 $2.88 $0.00 $516.96
0047 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 6.000 6.000   6.000 $74.55 $0.00 $447.30
0048 MAILBOX 629(C) 4960 EA 6.000 9.000 9.000 9.000 $26.63 $239.67 $239.67
0049 REMOVAL OF MAILBOX INSTALLATION 629(D) 4961 EA 6.000 9.000   9.000 $15.98 $0.00 $143.82
8000 30" CORR. GALV. STEEL PIPE 613(B) 0691 LF 0.000 26.000   26.000 $64.76 $0.00 $1,683.76
8001 36" CORR. GALV. STEEL PIPE 613(B) 0692 LF 0.000 30.000   30.000 $51.99 $0.00 $1,559.70
8002 64" X 43" CORR. GALV. STEEL PIPE ARCH 613(B) 4533 LF 0.000 52.000   52.000 $102.10 $0.00 $5,309.20
8010 CLASS A CONCRETE, SMALL STRUCTURES 509(C) 0322 CY 0.000 5.000 0.000 5.000 $607.65 $0.00 $3,038.25
8011 36" R.C.PIPE CLASS III 613(A) 0494 LF 0.000 227.000   227.000 $21.15 $0.00 $4,801.05
8015 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5010 LSUM 0.000 1.000 1.000 1.000 $13,670.69 $13,670.69 $13,670.69
8016 MANHOLE (6' DIA.) 611(A) 2659 EA 0.000 1.000 0.000 1.000 $4,857.06 $0.00 $4,857.06
8017 36" PREFAB. CULVERT END SEC., ROUND 613(L) 5734 EA 0.000 1.000 0.000 1.000 $1,702.61 $0.00 $1,702.61
8020 REMOVAL OF GUARDRAIL 619(B) 4780 LF 0.000 494.000   494.000 $2.11 $0.00 $1,042.34
8021 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 0.000 559.000 0.000 559.000 $18.38 $0.00 $10,274.42
8022 GUARDRAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 0.000 2.000 0.000 2.000 $1,448.70 $0.00 $2,897.40
8023 GUARDRAIL ANCHOR UNIT (TYPE A) 623(F) 6029 EA 0.000 2.000 0.000 2.000 $2,097.70 $0.00 $4,195.40
8024 REMOVAL OF CONCRETE MEDIAN BARRIER 619(B) 4915 LF 0.000 50.000   50.000 $64.60 $0.00 $3,230.00
8025 HANDRAILING 504(F) 6006 LF 0.000 33.000   33.000 $161.45 $0.00 $5,327.85
8026 FIRE HYDRANT EXTENSION 616(G) 1193 EA 0.000 1.000   1.000 $5,873.36 $0.00 $5,873.36
Subtotals For Category     0100/ROADWAY - STP-155B(655)AG    $31,112.34 $3,505,174.07
Fed/State Project Number:    STP-155B(655)AG Project:    25600(04) Category:    0300/SIGNING AND STRIPING - STP-155B(655)AG
0050 (PL)REMOVE & RESET EXISTING SIGNS 805(D) 8756 EA 1.000 23.000 23.000 23.000 $69.23 $1,592.29 $1,592.29
0051 SHEET ALUMINUM SIGNS 850(A) 8110 SF 95.000 94.790   94.790 $17.04 $0.00 $1,615.22
0052 2 1/4" SQUARE TUBE POST 851(C) 8327 LF 222.000 148.920   148.920 $7.46 $0.00 $1,110.94
0053 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 16,366.000 23,920.000   23,920.000 $0.46 $0.00 $11,003.20
0054 TRAFFIC STRIPE(PLASTIC)(24" WIDE) 855(A) 8825 LF 175.000 205.000   205.000 $2.94 $0.00 $602.70
0055 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 9.000 10.000   10.000 $74.55 $0.00 $745.50
0056 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 2.000 2.000   2.000 $181.05 $0.00 $362.10
0057 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 109,000.000 86,772.000   86,772.000 $0.07 $0.00 $6,074.04
0058 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 13,875.000 4,277.000 17.000 4,277.000 $0.02 $0.34 $85.54
0059 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 18,000.000 14,449.000 9.000 14,449.000 $0.80 $7.20 $11,559.20
0060 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 3,000.000 10,856.000 33.000 10,856.000 $1.60 $52.80 $17,369.60
0061 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 10,500.000 32,956.000 3,711.000 32,956.000 $0.53 $1,966.83 $17,466.68
0062 DRUMS 880(F) 8878 SD 177,000.000 95,027.000 3,319.000 95,027.000 $0.02 $66.38 $1,900.54
8003 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 0.000 10,301.000 406.000 10,301.000 $1.38 $560.28 $14,215.38
8004 VERTICAL PANELS 880(D) 8854 SD 0.000 14,923.000 242.000 14,923.000 $0.44 $106.48 $6,566.12
8005 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 0.000 9,147.000 675.000 9,147.000 $0.11 $74.25 $1,006.17
8019 CONSTRUCTION MISCELLANEOUS 104 0300 LF 0.000 20,928.000   20,928.000 $0.36 $0.00 $7,534.08
Subtotals For Category     0300/SIGNING AND STRIPING - STP-155B(655)AG    $4,426.85 $100,809.30
Fed/State Project Number:    STP-155B(655)AG Project:    25600(04) Category:    0600/STAKING - STP-155B(655)AG
0063 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   1.000 $66,715.44 $0.00 $66,715.44
Subtotals For Category     0600/STAKING - STP-155B(655)AG    $0.00 $66,715.44
Fed/State Project Number:    STP-155B(655)AG Project:    25600(04) Category:    0640/CONSTRUCTION - STP-155B(655)AG
0064 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $1,953.27 $0.00 $1,953.28
0065 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $150,000.00 $0.00 $150,000.00
Subtotals For Category     0640/CONSTRUCTION - STP-155B(655)AG    $0.00 $151,953.28
Fed/State Project Number:    STP-155B(655)AG Project:    25600(04) Category:    0900/NON-PARTICIPATING - STP-155B(655)AG
0066 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 2.000 0.000   0.000 $372.75 $0.00 $0.00
0067 VALVE BOXES ADJUST TO GRADE 612(E) 0647 EA 5.000 6.000   6.000 $2,454.28 $0.00 $14,725.68
0068 METER BOXES ADJUST TO GRADE 612(F) 0648 EA 1.000 3.000   3.000 $7,455.00 $0.00 $22,365.00
0069 (PL) IRRIGATION SYSTEM 616 5010 LSUM 1.000 0.000   0.000 $1,200.00 $0.00 $0.00
8012 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $17,086.76 $0.00 $17,086.76
8013 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $14,449.04 $0.00 $14,449.04
8027 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $7,157.48 $0.00 $7,157.48
8028 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $23,238.95 $0.00 $23,238.95
Subtotals For Category     0900/NON-PARTICIPATING - STP-155B(655)AG    $0.00 $99,022.91
Subtotals For Project STP-155B(655)AG /25600(04) $35,539.19 $3,923,675.00


Line Item Number Item Description Item Number Units Bid Qty Current Quantity Quantity Paid This Est. Quantity Paid To Date Unit Price Amount Paid This Est. Amount Paid To Date
Fed/State Project Number:    STP-114B(249)AG Project:    26803(04) Category:    0100/ROADWAY - STP-114B(249)AG
0070 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $9,000.00 $0.00 $9,000.00
0071 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 13,569.000 13,569.000   13,569.000 $6.29 $0.00 $85,349.02
0072 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   1.000 $44,000.00 $0.00 $44,000.00
0073 TEMPORARY SILT FENCE 221(C) 2801 LF 2,151.000 2,071.000   2,071.000 $1.92 $0.00 $3,976.32
0074 TEMPORARY SEDIMENT FILTER 221(D) 2803 EA 28.000 0.000   0.000 $266.25 $0.00 $0.00
0075 SOLID SLAB SODDING 230(A) 2806 SY 800.000 11,219.390   11,219.390 $1.92 $0.00 $21,541.23
0076 SEEDING METHOD A 232(A) 2813 AC 1.700 0.000   0.000 $1,065.00 $0.00 $0.00
0077 MOWING 241 2832 AC 1.900 0.000   0.000 $106.50 $0.00 $0.00
0078 CEMENTITIOUS MODIFIED SUBGRADE 307(F) 4250 SY 13,973.000 13,973.000   13,973.000 $4.00 $0.00 $55,892.00
0079 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 553.000 727.970   727.970 $20.56 $0.00 $14,967.06
0080 TACK COAT 407(B) 0250 GAL 101.000 0.000   0.000 $2.40 $0.00 $0.00
0081 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 451.000 618.000   618.000 $60.00 $0.00 $37,080.00
0082 DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) 414(B) 5725 SY 13,062.000 13,375.240   13,375.240 $11.25 $0.00 $150,471.46
0083 P.C. CONCRETE FOR PAVEMENT 414(G) 5275 CY 3,266.000 3,343.810   3,343.810 $99.00 $0.00 $331,037.19
0084 CONCRETE CURB (8" BARRIER-INTEGRAL) 609(A) 0380 LF 4,244.000 4,098.600   4,098.600 $6.00 $0.00 $24,591.60
0085 4" CONCRETE SIDEWALK 610(A) 0602 SY 1,206.000 1,239.480   1,239.480 $28.76 $0.00 $35,647.45
0086 6" CONCRETE DRIVEWAY 610(B) 0604 SY 953.000 982.270 49.440 982.270 $37.08 $1,833.24 $36,422.58
0087 TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 16.000 32.000   32.000 $20.14 $0.00 $644.48
0088 TACTILE WARNING DEVICE-RETROFIT 610(I) 4615 SF 26.000 0.000   0.000 $38.68 $0.00 $0.00
0089 MANHOLE (4' DIAMETER) 611(A) 2657 EA 5.000 0.000   0.000 $2,016.32 $0.00 $0.00
0090 MANHOLE (5' DIAMETER) 611(A) 2658 EA 6.000 6.000   6.000 $2,720.38 $0.00 $16,322.28
0091 MANHOLE (6' DIAMETER) 611(A) 2659 EA 4.000 5.000   5.000 $4,034.58 $0.00 $20,172.90
0092 ADD'L.DEPTH IN MANHOLE (4' DIAMETER) 611(B) 2680 VF 5.000 0.000   0.000 $141.24 $0.00 $0.00
0093 ADD'L.DEPTH IN MANHOLE (5' DIAMETER) 611(B) 2681 VF 11.000 3.990   3.990 $198.95 $0.00 $793.81
0094 ADD'L.DEPTH IN MANHOLE (6' DIAMETER) 611(B) 2682 VF 10.000 8.670   8.670 $514.56 $0.00 $4,461.23
0095 INLET CI DES. 2 (STD) 611(G) 5112 EA 17.000 16.000   16.000 $3,037.71 $0.00 $48,603.36
0096 INLET CI DES. 2 (B) 611(G) 5113 EA 9.000 10.000   10.000 $2,656.72 $0.00 $26,567.20
0097 ADD'L DEPTH IN INLET CI DES. 2 611(H) 5325 VF 16.000 15.900   15.900 $517.06 $0.00 $8,221.25
0098 18" R.C.PIPE CLASS III 613(A) 0491 LF 668.000 590.100 0.100 590.100 $51.81 $5.18 $30,573.08
0099 36" R.C.PIPE CLASS III 613(A) 0494 LF 1,057.000 1,043.500   1,043.500 $73.61 $0.00 $76,812.04
0100 42" R.C.PIPE CLASS III 613(A) 0495 LF 506.000 498.000   498.000 $86.64 $0.00 $43,146.72
0101 48" R.C.PIPE CLASS III 613(A) 0496 LF 351.000 335.000   335.000 $99.45 $0.00 $33,315.75
0102 54" R.C.PIPE CLASS III 613(A) 0497 LF 437.000 416.500   416.500 $114.54 $0.00 $47,705.91
0103 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $5,306.99 $0.00 $5,307.00
0104 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 460.000 559.000   559.000 $6.80 $0.00 $3,801.20
0105 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 9,121.000 11,304.350   11,304.350 $0.56 $0.00 $6,330.44
0106 REMOVAL OF CONCRETE DRIVEWAY 619(B) 4766 SY 164.000 155.620   155.620 $2.88 $0.00 $448.18
0107 REMOVAL OF ASPHALT DRIVEWAY 619(B) 4767 SY 279.000 175.050   175.050 $1.89 $0.00 $330.84
0108 REMOVAL OF EXISTING PIPE 619(B) 5918 LF 320.000 320.000   320.000 $10.20 $0.00 $3,264.00
0109 SAWING PAVEMENT 619(C) 0924 LF 400.000 42.500   42.500 $2.88 $0.00 $122.40
0110 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 5.000 5.000   5.000 $74.55 $0.00 $372.75
0111 MAILBOX 629(C) 4960 EA 5.000 5.000   5.000 $26.63 $0.00 $133.15
0112 REMOVAL OF MAILBOX INSTALLATION 629(D) 4961 EA 5.000 4.000   4.000 $15.98 $0.00 $63.92
0113 (PL)REMOVE & RESET LIGHT POLE 805(D) 8744 EA 1.000 0.000   0.000 $4,260.00 $0.00 $0.00
8006 JUNCTION BOXES 611(L) 0487 CF 0.000 396.960   396.960 $62.91 $0.00 $24,972.75
8014 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5010 LSUM 0.000 1.000 1.000 1.000 $7,550.66 $7,550.66 $7,550.66
8018 INLET (SMD-TYPE 2) 611(G) 6002 EA 0.000 1.000 0.000 1.000 $2,978.44 $0.00 $2,978.44
Subtotals For Category     0100/ROADWAY - STP-114B(249)AG    $9,389.08 $1,262,991.65
Fed/State Project Number:    STP-114B(249)AG Project:    26803(04) Category:    0300/SIGNING AND STRIPING - STP-114B(249)AG
0114 SHEET ALUMINUM SIGNS 850(A) 8110 SF 23.000 22.680   22.680 $17.04 $0.00 $386.47
0115 2 1/4" SQUARE TUBE POST 851(C) 8327 LF 59.000 39.000   39.000 $7.46 $0.00 $290.94
0116 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 6,695.000 7,919.000   7,919.000 $0.49 $0.00 $3,880.31
0117 TRAFFIC STRIPE(PLASTIC)(24" WIDE) 855(A) 8825 LF 20.000 60.000   60.000 $3.51 $0.00 $210.60
0118 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 21,000.000 25,540.000   25,540.000 $0.11 $0.00 $2,809.40
0119 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 4,875.000 2,369.000 16.000 2,369.000 $0.02 $0.32 $47.38
0120 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 8,250.000 6,313.000 8.000 6,313.000 $0.80 $6.40 $5,050.40
0121 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 750.000 3,384.000 33.000 3,384.000 $1.60 $52.80 $5,414.40
0122 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 4,500.000 13,753.000 3,711.000 13,753.000 $0.53 $1,966.83 $7,289.09
0123 DRUMS 880(F) 8878 SD 50,250.000 35,271.000 3,318.000 35,271.000 $0.02 $66.36 $705.42
8007 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 0.000 4,908.000 406.000 4,908.000 $1.38 $560.28 $6,773.04
8008 VERTICAL PANELS 880(D) 8854 SD 0.000 6,367.000 241.000 6,367.000 $0.44 $106.04 $2,801.48
8009 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 0.000 3,544.000 674.000 3,544.000 $0.11 $74.14 $389.84
Subtotals For Category     0300/SIGNING AND STRIPING - STP-114B(249)AG    $2,833.17 $36,048.77
Fed/State Project Number:    STP-114B(249)AG Project:    26803(04) Category:    0900/NON-PARTICIPATING - STP-114B(249)AG
0124 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 2.000 1.000   1.000 $372.75 $0.00 $372.75
0125 VALVE BOXES ADJUST TO GRADE 612(E) 0647 EA 2.000 0.000   0.000 $2,454.28 $0.00 $0.00
0126 (PL) IRRIGATION SYSTEM 616 5010 LSUM 1.000 0.000   0.000 $1,200.00 $0.00 $0.00
Subtotals For Category     0900/NON-PARTICIPATING - STP-114B(249)AG    $0.00 $372.75
Subtotals For Project STP-114B(249)AG /26803(04) $12,222.25 $1,299,413.17