Contract ID: | 120132 | Estimate Number: | 0020 , Final | Spec Year: | 2009 | |||
Primary JP: | 23300(04) | Residency: | ENID (04300) | Contract No: | 711062 | |||
Date Created: | 03/13/2015 | Contractor FEI: | 731297069 | Account No: | 400400 |
Project Number(s): | BRFY-124A(083) | ||||||||
Contract Description: | GRADE, DRAIN, SURFACE, AND BRIDGE US-60: OVER SOUTHBOUND US-64, 3.8 MILES NORTH OF US-412. PROJECT LENGTH = 0.435 MILE. | ||||||||
Primary County: | GARFIELD | ||||||||
Name of Road: | US-60 | ||||||||
Prime Contractor: | ALLEN CONTRACTING, INC. | Time Charged: | 210.00 | ||||||
1100 South Eastern | Time Allowed: | 211.00 | |||||||
OKLAHOMA CITY , OK 73129 | Percent Time: | 99.53 % |
Paid To Date: | $2,571,390.04 | Payable This Statement: | $-3,990.65 |
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. |
ALLEN CONTRACTING, 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: | 120132 | Estimate Number: | 0020 | Contract No: | 711062 | |||
Residency: | ENID (04300) | Estimate Type: | Final | Account No: | 400400 | |||
Project Number(s): | BRFY-124A(083) | ||||||||||||
Primary Job Piece No: | 23300(04) | ||||||||||||
Contract Description: | GRADE, DRAIN, SURFACE, AND BRIDGE US-60: OVER SOUTHBOUND US-64, 3.8 MILES NORTH OF US-412. PROJECT LENGTH = 0.435 MILE. | ||||||||||||
Primary County: | GARFIELD | ||||||||||||
Name of Road: | US-60 | ||||||||||||
Prime Contractor: | ALLEN CONTRACTING, INC. | ||||||||||||
1100 South Eastern | |||||||||||||
OKLAHOMA CITY , OK 73129 | |||||||||||||
Surety Company: | FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND | ||||||||||||
Date Let: | 03/15/2012 | NTP Effective Date: | 08/06/2012 | Pay Period: | 11/01/2013 TO 11/24/2014 |
Date Awarded: | 04/02/2012 | Date Work Began: | 08/06/2012 | Original Contract Time: | 150 |
Date Contract Executed: | 04/16/2012 | Date Time Stopped: | 08/15/2013 | Current Time Charged: | 210.00 |
Date NTP Issued: | 04/18/2012 | Completion Date: | 08/15/2013 | Current Time Allowed: | 211.00 |
General Liability Expires: | 09/01/2015 | Workman's Comp Expires: | 09/01/2015 | Percent Time Used: | 99.53 % |
Specification Year: | 2009 | ||||
Bid Amount: | $2,675,669.70 | Total to Date | Prev to Date | This Estimate | |||
Funds Available (Bid + Positive C/O): | $2,719,383.51 | Participating: | $2,633,039.25 | $2,637,779.90 | $-4,740.65 | ||
Percent Complete: | 94.56 % | Non Participating: | $16,350.80 | $13,600.80 | $2,750.00 | ||
Unearned Balance: | $147,993.46 | Total Earnings: | $2,649,390.05 | $2,651,380.70 | $-1,990.65 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $2,649,390.05 | $2,651,380.70 | $-1,990.65 | ||||
Other Adjustments: | $120,000.00 | $122,000.00 | $-2,000.00 | ||||
Liq Dam/Disincentive: | $-198,000.00 | $-198,000.00 | $0.00 | ||||
TOTAL: | $2,571,390.05 | $2,575,380.70 | $-3,990.65 |
Contract ID: | 120132 | Estimate Number: | 0020 | Primary JP: | 23300(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Plan quantity for Earthwork and Base material change | Approved | 09/11/2012 | 0.0 | $0.00 |
002 | Diaphragm Bolt Retrofit Bridge 'A' | Approved | 05/01/2013 | 40.0 | $8,541.45 |
003 | Drilled Shaft Coring and Column Elevation Adjustments | Approved | 06/07/2013 | 52.0 | $30,422.36 |
004 | Ride Specification Deduction and Material Transfer | Approved | 08/20/2013 | 0.0 | $-16,367.21 |
005 | Additional Days to Contract and Milestone Time | Approved | 08/27/2013 | 30.0 | $0.00 |
006 | Splices | Approved | 10/23/2013 | 0.0 | $2,000.00 |
007 | FQCO | Approved | 10/28/2014 | 0.0 | $-53,626.26 |
008 | Remobilization for Striping | Approved | 08/04/2014 | 0.0 | $2,750.00 |
STOCKPILE PAYMENT HISTORY | |||||
Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
23300(04) | 0019 | dowell jointed p.c.c.pavt.(placement) | Stockpiled Material Adjustment | 0010 | $-937.67 |
23300(04) | 0019 | dowell jointed p.c.c.pavt.(placement) | Stockpiled Material Initial Payment | 0003 | $25,815.47 |
23300(04) | 0019 | dowell jointed p.c.c.pavt.(placement) | Stockpiled Material Adjustment | 0006 | $-22,170.47 |
23300(04) | 0019 | dowell jointed p.c.c.pavt.(placement) | Stockpiled Material Closure | 0017 | $-935.15 |
23300(04) | 0019 | dowell jointed p.c.c.pavt.(placement) | Stockpiled Material Adjustment | 0007 | $-1,772.18 |
23300(04) | 0042 | prestressed conc. beams IV | Stockpiled Material Initial Payment | 0002 | $158,828.36 |
23300(04) | 0042 | prestressed conc. beams IV | Stockpiled Material Adjustment | 0006 | $-158,828.36 | Subtotals For Stockpile Payments | $0.00 |
LIQUIDATED DAMAGES HISTORY | ||||
Adjustment Description | Estimate Nbr | Time Units | Rate | Adjustment Amount |
System Application of Liquidated Damages | 0009 | --13 | $750.00 | $-9,750.00 |
System Application of Liquidated Damages | 0010 | --16 | $750.00 | $-12,000.00 |
System Application of Liquidated Damages | 0011 | --15 | $750.00 | $-11,250.00 |
System Application of Liquidated Damages | 0012 | --16 | $750.00 | $-12,000.00 |
System Application of Liquidated Damages | 0014 | -20.0 | $750.00 | $15,000.00 |
System Application of Liquidated Damages | 0016 | -26.0 | $750.00 | $19,500.00 |
System Application of Liquidated Damages | 0018 | -14.0 | $750.00 | $10,500.00 | Subtotals For Liquidated Damages | $0.00 |
CONTRACT ADJUSTMENTS HISTORY | ||
Adjustment Description | Estimate Nbr | Adjustment Amount |
Milestone Adjust. (Prog. Est. Only) | 0014 | $40,000.00 |
Milestone Adjust. (Prog. Est. Only) | 0017 | $52,000.00 |
Milestone Adjust. (Prog. Est. Only) | 0018 | $30,000.00 |
Milstone Adjust. (C/O) | 0020 | $-2,000.00 | Subtotals For Contract Adjustments | $120,000.00 |
LINE ITEM ADJUSTMENT HISTORY | |||||||
Project | Item Nbr | Line Item Description | Adjustment Type | Estimate Nbr | Adj Quantity | Unit Price | Adjusted Amount |
23300(04) | 0027 | 30" CORR. GALV. STEEL PIPE | * Missing Material Certification | 0012 | 0.00 | $0.00 | $-7,936.00 |
23300(04) | 0027 | 30" CORR. GALV. STEEL PIPE | * Material Discrepancy Adjustments | 0014 | 0.00 | $0.00 | $7,936.00 |
23300(04) | 0028 | 48" CORR. GALV. STEEL PIPE | * Missing Material Certification | 0012 | 0.00 | $0.00 | $-9,682.00 |
23300(04) | 0028 | 48" CORR. GALV. STEEL PIPE | * Missing Material Certification | 0014 | 0.00 | $0.00 | $9,682.00 |
23300(04) | 0039 | GUARDRAIL DELINEATORS(TYPE 2, CODE 1) | * Missing Material Certification | 0012 | 0.00 | $0.00 | $-462.00 |
23300(04) | 0039 | GUARDRAIL DELINEATORS(TYPE 2, CODE 1) | * Material Discrepancy Adjustments | 0013 | 0.00 | $0.00 | $462.00 |
23300(04) | 0045 | SEALED EXPANSION JOINT | * Missing Material Certification | 0012 | 0.00 | $0.00 | $-33,139.20 |
23300(04) | 0045 | SEALED EXPANSION JOINT | * Missing Material Certification | 0014 | 0.00 | $0.00 | $33,139.00 |
23300(04) | 0045 | SEALED EXPANSION JOINT | * Missing Material Certification | 0016 | 0.00 | $0.00 | $0.20 |
23300(04) | 0060 | WATER REPELLENT (VISUALLY INSPECTED) | * Missing Material Certification | 0016 | 0.00 | $0.00 | $-1,419.00 |
23300(04) | 0060 | WATER REPELLENT (VISUALLY INSPECTED) | * Missing Material Certification | 0019 | 0.00 | $0.00 | $1,419.00 |
23300(04) | 0063 | CSL ACCESS TUBES | * Missing Material Certification | 0012 | 0.00 | $0.00 | $-52,668.00 |
23300(04) | 0063 | CSL ACCESS TUBES | * Missing Material Certification | 0014 | 0.00 | $0.00 | $52,668.00 |
23300(04) | 0064 | 6" PERFORATED PIPE UNDERDRAIN ROUND | * Missing Material Certification | 0012 | 0.00 | $0.00 | $-3,384.00 |
23300(04) | 0064 | 6" PERFORATED PIPE UNDERDRAIN ROUND | * Missing Material Certification | 0014 | 0.00 | $0.00 | $3,384.00 |
23300(04) | 0065 | 6" NON-PERF.PIPE UNDERDRAIN RND. | * Missing Material Certification | 0012 | 0.00 | $0.00 | $-1,162.00 |
23300(04) | 0065 | 6" NON-PERF.PIPE UNDERDRAIN RND. | * Missing Material Certification | 0014 | 0.00 | $0.00 | $1,162.00 | Subtotals For Line Item Adjustments | $0.00 | * = User applied Line Item Adjustments |
MILESTONE INFORMATION | |||||||||
Milestone Number | Milestone Description | Start Date | End Date | Current Time Allowed | Rate | Milestone Closed | |||
01 | Incentive/Disincentive for Early/Late Completion | 08/06/2012 | 03/13/2013 | 181.00 DYS | $2,000.00 | Y |
MILESTONE ADJUSTMENTS | |||
Milestone Number | Milestone Adjustment Description | Estimate Nbr | Total |
01 | System Application of Disincentive Adj | 0008 | $-22,000.00 |
01 | System Application of Disincentive Adj | 0009 | $-62,000.00 |
01 | System Application of Disincentive Adj | 0010 | $-32,000.00 |
01 | System Application of Disincentive Adj | 0011 | $-30,000.00 |
01 | System Application of Disincentive Adj | 0012 | $-56,000.00 |
01 | System Application of Disincentive Adj | 0013 | $594.06 |
01 | System Application of Disincentive Adj | 0013 | $435.64 |
01 | System Application of Disincentive Adj | 0013 | $633.66 |
01 | System Application of Disincentive Adj | 0013 | $1,227.72 |
01 | System Application of Disincentive Adj | 0013 | $1,108.91 | Subtotals For Milestones | $-198,000.01 |
Contract ID: | 120132 | Estimate Number: | 0020 | Primary JP: | 23300(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: BRFY-124A(083) | Project: 23300(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 1.000 | $10,000.00 | $0.00 | $10,000.00 | |
0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 3,514.000 | 3,514.000 | 3,514.000 | $8.00 | $0.00 | $28,112.00 | |
0003 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 14,662.000 | 14,662.000 | 14,662.000 | $12.00 | $0.00 | $175,944.00 | |
0004 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 1.000 | $7,700.00 | $0.00 | $7,700.00 | |
0005 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 3,528.000 | 4,985.000 | 4,985.000 | $2.20 | $0.00 | $10,967.00 | |
0006 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 210.000 | 0.000 | 0.000 | $7.60 | $0.00 | $0.00 | |
0007 | TEMPORARY ROCK FILTER DAM TYPE 1 | 221(G) 0150 | CY | 6.000 | 0.000 | 0.000 | $160.00 | $0.00 | $0.00 | |
0008 | SOLID SLAB SODDING | 230(A) 2806 | SY | 26,670.000 | 26,935.500 | 26,935.500 | $1.45 | $0.00 | $39,056.48 | |
0009 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 9.000 | 0.000 | 0.000 | $435.00 | $0.00 | $0.00 | |
0010 | MOWING | 241 2832 | AC | 18.000 | 0.000 | 0.000 | $54.00 | $0.00 | $0.00 | |
0011 | FLY ASH | 307(A) 4200 | TON | 563.000 | 458.300 | 458.300 | $57.00 | $0.00 | $26,123.10 | |
0012 | CEMENTITIOUS STABILIZED SUBGRADE | 307(E) 4240 | SY | 11,310.000 | 9,819.280 | 18.780 | 9,819.280 | $3.00 | $56.34 | $29,457.84 |
0013 | OPEN-GRADED PORTLAND CEMENT BASE | 319(B) 5254 | SY | 9,439.000 | 0.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
0014 | SEPARATOR FABRIC | 325 5271 | SY | 20,571.000 | 17,519.940 | -0.270 | 17,519.940 | $1.65 | $-0.45 | $28,907.90 |
0015 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 1,389.000 | 1,298.090 | 6.730 | 1,298.090 | $47.00 | $316.31 | $61,010.23 |
0016 | PRIME COAT | 408 5774 | GAL | 2,560.000 | 0.000 | 0.000 | $6.00 | $0.00 | $0.00 | |
0017 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 224.000 | 248.220 | 248.220 | $135.00 | $0.00 | $33,509.70 | |
0018 | P.C.CONCRETE PAVEMENT(PLACEMENT) | 414(A) 0210 | SY | 3,492.000 | 3,176.780 | -4.660 | 3,176.780 | $8.00 | $-37.28 | $25,414.24 |
0019 | DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) | 414(B) 5725 | SY | 5,843.000 | 5,631.390 | 0.050 | 5,631.390 | $13.00 | $0.65 | $73,208.07 |
0020 | FULL DEPTH P.C. CONCRETE PATCHING(PLACEMENT ONLY) | 414(E) 0225 | SY | 500.000 | 0.000 | 0.000 | $40.00 | $0.00 | $0.00 | |
0021 | P.C. CONCRETE FOR PAVEMENT | 414(G) 5275 | CY | 2,387.000 | 2,172.160 | -159.120 | 2,172.160 | $105.00 | $-16,707.60 | $228,076.80 |
0022 | CONCRETE JOINT SEALING | 415 6300 | LF | 1,062.000 | 0.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
0023 | DOWEL BAR RETROFIT | 416 0100 | EA | 208.000 | 0.000 | 0.000 | $65.00 | $0.00 | $0.00 | |
0024 | DIAMOND GRINDING CONCRETE PAVEMENT | 425 5195 | SY | 500.000 | 0.000 | 0.000 | $13.00 | $0.00 | $0.00 | |
0025 | SLOPE WALL (5") | 510(C) 6135 | SY | 80.000 | 169.900 | 169.900 | $92.00 | $0.00 | $15,630.80 | |
0026 | 24" R.C.PIPE CLASS III | 613(A) 0492 | LF | 40.000 | 40.000 | 40.000 | $65.00 | $0.00 | $2,600.00 | |
0027 | 30" CORR. GALV. STEEL PIPE | 613(B) 0691 | LF | 124.000 | 124.000 | 124.000 | $64.00 | $0.00 | $7,936.00 | |
0028 | 48" CORR. GALV. STEEL PIPE | 613(B) 0694 | LF | 94.000 | 94.000 | 94.000 | $103.00 | $0.00 | $9,682.00 | |
0029 | TYPE B4 CULVERT END TREATMENT | 613(M) 7187 | EA | 1.000 | 1.000 | 1.000 | $870.00 | $0.00 | $870.00 | |
0030 | TYPE B6 CULVERT END TREATMENT | 613(M) 7197 | EA | 1.000 | 1.000 | 1.000 | $770.00 | $0.00 | $770.00 | |
0031 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 1.000 | $5,900.00 | $0.00 | $5,900.00 | |
0032 | REMOVAL OF CONCRETE PAVEMENT | 619(B) 4727 | SY | 7,028.000 | 6,898.560 | -0.100 | 6,898.560 | $5.00 | $-0.50 | $34,492.80 |
0033 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 2,285.000 | 2,281.120 | 2,281.120 | $4.85 | $0.00 | $11,063.43 | |
0034 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 2,021.000 | 1,908.000 | 1,908.000 | $1.35 | $0.00 | $2,575.80 | |
0035 | (PL)GUARDRAIL CURBING | 623 0100 | EA | 4.000 | 2.000 | 2.000 | 2.000 | $1,000.00 | $2,000.00 | $2,000.00 |
0036 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 1,813.000 | 1,879.250 | 66.750 | 1,879.250 | $16.25 | $1,084.69 | $30,537.82 |
0037 | GUARDRAIL END TREATMENT (GET) | 623(G) 8571 | EA | 4.000 | 2.000 | 2.000 | $2,300.00 | $0.00 | $4,600.00 | |
0038 | GUARDRAIL BRIDGE CONNECTION-TYPE A | 623(I) 8675 | EA | 4.000 | 4.000 | 4.000 | $1,400.00 | $0.00 | $5,600.00 | |
0039 | GUARDRAIL DELINEATORS(TYPE 2, CODE 1) | 853 9069 | EA | 37.000 | 42.000 | 42.000 | $11.00 | $0.00 | $462.00 | |
8000 | OPEN-GRADED BITUMINOUS BASE | 319(A) 5190 | SY | 0.000 | 8,109.110 | -58.670 | 8,109.110 | $10.00 | $-586.70 | $81,091.10 |
8004 | PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT | 430 5010 | LSUM | 0.000 | 1.000 | 1.000 | $-13,307.21 | $0.00 | $-13,307.21 | |
Subtotals For Category 0100/ROADWAY | $-13,874.54 | $979,991.90 | ||||||||
Fed/State Project Number: BRFY-124A(083) | Project: 23300(04) | Category: 0200/BRIDGE 'A' | ||||||||
0040 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 215.000 | 215.000 | 215.000 | $15.00 | $0.00 | $3,225.00 | |
0041 | CLSM BACKFILL | 501(G) 6309 | CY | 156.800 | 156.800 | 156.800 | $85.00 | $0.00 | $13,328.00 | |
0042 | PRESTRESSED CONCRETE BEAMS (TYPE IV) | 503(A) 1313 | LF | 1,076.000 | 1,076.000 | 1,076.000 | $235.00 | $0.00 | $252,860.00 | |
0043 | APPROACH SLAB | 504(A) 1304 | SY | 342.100 | 342.100 | 342.100 | $155.00 | $0.00 | $53,025.50 | |
0044 | SAW-CUT GROOVING | 504(B) 1305 | SY | 1,471.500 | 1,471.500 | 1,471.500 | $4.40 | $0.00 | $6,474.60 | |
0045 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 103.560 | 103.560 | 103.560 | $320.00 | $0.00 | $33,139.20 | |
0046 | 42" F-SHAPED PARAPET | 504(E) 6190 | LF | 701.550 | 701.550 | 701.550 | $95.00 | $0.00 | $66,647.25 | |
0047 | STRUCTURAL STEEL | 506(A) 1322 | LB | 1,669.000 | 1,669.000 | 669.000 | 1,669.000 | $2.80 | $1,873.20 | $4,673.20 |
0048 | STAINLESS STEEL FIXED BEARING ASSEMBLY | 507(A) 6170 | EA | 12.000 | 12.000 | 12.000 | $2,800.00 | $0.00 | $33,600.00 | |
0049 | STAINLESS STEEL EXPANSION BEARING ASSEMBLY | 507(B) 6174 | EA | 12.000 | 12.000 | 12.000 | $2,800.00 | $0.00 | $33,600.00 | |
0050 | CLASS AA CONCRETE | 509(A) 1326 | CY | 314.200 | 314.200 | 314.200 | $560.00 | $0.00 | $175,952.00 | |
0051 | CLASS A CONCRETE | 509(B) 1328 | CY | 290.000 | 290.000 | 290.000 | $495.00 | $0.00 | $143,550.00 | |
0052 | CLASS C CONCRETE | 509(D) 1331 | CY | 8.200 | 8.200 | 8.200 | $600.00 | $0.00 | $4,920.00 | |
0053 | SLOPE WALL (5") | 510(C) 6138 | SY | 671.000 | 888.870 | 6.670 | 888.870 | $96.00 | $640.32 | $85,331.52 |
0054 | REINFORCING STEEL | 511(A) 1332 | LB | 1,520.000 | 1,520.000 | 1,520.000 | $1.10 | $0.00 | $1,672.00 | |
0055 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 141,680.000 | 141,680.000 | 141,680.000 | $1.10 | $0.00 | $155,848.00 | |
0056 | PILES, FURNISHED (HP 10X42) | 514(A) 6010 | LF | 253.000 | 253.000 | 253.000 | $29.00 | $0.00 | $7,337.00 | |
0057 | PILES, FURNISHED (HP 12X53) | 514(A) 6011 | LF | 834.000 | 819.250 | -14.750 | 819.250 | $36.00 | $-531.00 | $29,493.00 |
0058 | PILES, DRIVEN (HP 10X42) | 514(B) 6292 | LF | 253.000 | 245.070 | 20.070 | 245.070 | $29.00 | $582.03 | $7,107.03 |
0059 | PILES, DRIVEN (HP 12X53) | 514(B) 6294 | LF | 834.000 | 796.240 | -14.750 | 796.240 | $26.00 | $-383.50 | $20,702.24 |
0060 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 1,419.000 | 1,419.000 | 1,419.000 | $4.40 | $0.00 | $6,243.60 | |
0061 | DRILLED SHAFTS 72" DIAMETER | 516(A) 6098 | LF | 313.500 | 320.360 | 6.860 | 320.360 | $550.00 | $3,773.00 | $176,198.00 |
0062 | CROSSHOLE SONIC LOGGING | 516(C) 6200 | EA | 6.000 | 6.000 | 6.000 | $365.00 | $0.00 | $2,190.00 | |
0063 | CSL ACCESS TUBES | 516(D) 6400 | LF | 1,881.000 | 1,989.000 | 108.000 | 1,989.000 | $14.00 | $1,512.00 | $27,846.00 |
0064 | 6" PERFORATED PIPE UNDERDRAIN ROUND | 613(H) 6204 | LF | 276.000 | 276.000 | -6.000 | 276.000 | $12.00 | $-72.00 | $3,312.00 |
0065 | 6" NON-PERF.PIPE UNDERDRAIN RND. | 613(I) 6207 | LF | 98.000 | 138.000 | 55.000 | 138.000 | $14.00 | $770.00 | $1,932.00 |
0066 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $26,000.00 | $0.00 | $26,000.00 | |
8001 | CONSTRUCTION MISCELLANEOUS | 104 0700 | LSUM | 0.000 | 1.000 | 1.000 | $8,541.45 | $0.00 | $8,541.45 | |
8002 | CONSTRUCTION MISCELLANEOUS | 104 0700 | LSUM | 0.000 | 1.000 | 1.000 | $16,821.56 | $0.00 | $16,821.56 | |
8005 | GUARDRAIL ANCHOR UNIT (TYPE B) | 623(F) 6030 | EA | 0.000 | 2.000 | 2.000 | $770.00 | $0.00 | $1,540.00 | |
8006 | PILE SPLICE, H-PILE (NON-BIDDABLE) | 514(L) 6220 | EA | 0.000 | 5.000 | 5.000 | $400.00 | $0.00 | $2,000.00 | |
Subtotals For Category 0200/BRIDGE 'A' | $8,164.05 | $1,405,110.15 | ||||||||
Fed/State Project Number: BRFY-124A(083) | Project: 23300(04) | Category: 0300/TRAFFIC CONTROL | ||||||||
0067 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | 857(A) 8839 | LF | 17,800.000 | 8,575.000 | 242.000 | 8,575.000 | $0.17 | $41.14 | $1,457.75 |
0068 | (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-2 | 857(E) 8890 | EA | 3,600.000 | 0.000 | 0.000 | $0.55 | $0.00 | $0.00 | |
0069 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 857(F) 8006 | LF | 10,000.000 | 16,604.000 | -396.000 | 16,604.000 | $0.30 | $-118.80 | $4,981.20 |
0070 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 300.000 | 0.000 | 0.000 | $8.70 | $0.00 | $0.00 | |
0071 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 3,575.000 | 2,750.000 | 2,750.000 | $5.75 | $0.00 | $15,812.50 | |
0072 | MODULAR GLARE SCREEN (TEMPORARY) | 878(B) 8487 | SD | 183,750.000 | 121,800.000 | 121,800.000 | $0.01 | $0.00 | $1,218.00 | |
0073 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 300.000 | 440.000 | 440.000 | $38.00 | $0.00 | $16,720.00 | |
0074 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 6,450.000 | 13,761.000 | 13,761.000 | $0.27 | $0.00 | $3,715.47 | |
0075 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 12,300.000 | 7,752.000 | 7,752.000 | $0.16 | $0.00 | $1,240.32 | |
0076 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 9,000.000 | 7,430.000 | 7,430.000 | $0.40 | $0.00 | $2,972.00 | |
0077 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 6,750.000 | 4,413.000 | 4,413.000 | $0.16 | $0.00 | $706.08 | |
0078 | WING BARRICADES | 880(C) 8848 | SD | 750.000 | 1,500.000 | 1,500.000 | $1.10 | $0.00 | $1,650.00 | |
0079 | VERTICAL PANELS | 880(D) 8854 | SD | 13,500.000 | 0.000 | 0.000 | $0.16 | $0.00 | $0.00 | |
0080 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 19,800.000 | 15,042.000 | 15,042.000 | $0.11 | $0.00 | $1,654.62 | |
0081 | DRUMS | 880(F) 8878 | SD | 15,000.000 | 7,472.000 | 7,472.000 | $0.22 | $0.00 | $1,643.84 | |
0082 | CHANNELIZER CONES | 880(G) 8890 | SD | 4,500.000 | 25,394.000 | 25,394.000 | $0.33 | $0.00 | $8,380.02 | |
0083 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 750.000 | 0.000 | 0.000 | $9.77 | $0.00 | $0.00 | |
Subtotals For Category 0300/TRAFFIC CONTROL | $-77.66 | $62,151.80 | ||||||||
Fed/State Project Number: BRFY-124A(083) | Project: 23300(04) | Category: 0301/TRAFFIC SIGNING & STRIPING | ||||||||
0084 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 9.000 | 0.000 | 0.000 | $22.00 | $0.00 | $0.00 | |
0085 | 2" SQUARE TUBE POST | 851(C) 8324 | LF | 15.000 | 0.000 | 0.000 | $8.70 | $0.00 | $0.00 | |
0086 | TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 856(A) 8530 | LF | 5,400.000 | 25,391.500 | 570.500 | 25,391.500 | $1.80 | $1,026.90 | $45,704.70 |
0087 | TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) | 856(A) 8540 | LF | 200.000 | 1,353.000 | -296.000 | 1,353.000 | $3.90 | $-1,154.40 | $5,276.70 |
0088 | TRAFFIC STRIPE(MULTI-POLY)(12" WIDE) | 856(A) 8548 | LF | 300.000 | 374.000 | 374.000 | $6.00 | $0.00 | $2,244.00 | |
Subtotals For Category 0301/TRAFFIC SIGNING & STRIPING | $-127.50 | $53,225.40 | ||||||||
Fed/State Project Number: BRFY-124A(083) | Project: 23300(04) | Category: 0600/STAKING | ||||||||
0089 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.050 | 1.000 | $10,000.00 | $500.00 | $10,000.00 |
Subtotals For Category 0600/STAKING | $500.00 | $10,000.00 | ||||||||
Fed/State Project Number: BRFY-124A(083) | Project: 23300(04) | Category: 0640/CONSTRUCTION | ||||||||
0090 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $2,700.00 | $675.00 | $2,700.00 |
0091 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $119,860.00 | $0.00 | $119,860.00 | |
Subtotals For Category 0640/CONSTRUCTION | $675.00 | $122,560.00 | ||||||||
Fed/State Project Number: BRFY-124A(083) | Project: 23300(04) | Category: 0900/NON PARTICIPATION | ||||||||
8003 | CONSTRUCTION MISCELLANEOUS | 104 0700 | LSUM | 0.000 | 1.000 | 1.000 | $13,600.80 | $0.00 | $13,600.80 | |
8007 | MOBILIZATION | 641 1552 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $2,750.00 | $2,750.00 | $2,750.00 |
Subtotals For Category 0900/NON PARTICIPATION | $2,750.00 | $16,350.80 | ||||||||
Subtotals For Project BRFY-124A(083) /23300(04) | $-1,990.65 | $2,649,390.05 |