Oklahoma Department of Transportation
Final Estimate Affidavit

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                  

Oklahoma Department of Transportation
Final Estimate Summary
Created:    03/13/2015
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

Estimate Adjustment Detail

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

Line Item Detail

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