Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    08/15/2014
Contract ID: 120144   Estimate Number: 0003     Contract No: 711068
Residency: TULSA (08100)   Estimate Type: Progressive     Account No: 404800

Project Number(s): SSP-272C(017)SS
Primary Job Piece No: 23185(09)
Contract Description: BRIDGE WATER PROOF SEAL VARIOUS LOCATIONS IN DIVISION VIII.
Primary County: TULSA              
Name of Road: MULTIPLE LOCATIONS              
Prime Contractor: JLT CONTRACTING, LLC              
    106 1/2 N. HARRISON, SUITE 203              
    CUSHING , OK   74023              
Surety Company: GRANITE RE, INC.              

Date Let: 03/15/2012 NTP Effective Date: 05/14/2012 Pay Period: 07/01/2012  TO  08/12/2014
Date Awarded: 04/02/2012 Date Work Began: 05/14/2012 Original Contract Time: 60
Date Contract Executed: 04/13/2012 Date Time Stopped: 07/29/2014 Current Time Charged: 42.00
Date NTP Issued: 04/18/2012 Completion Date: 07/29/2014 Current Time Allowed: 60.00
General Liability Expires: 08/10/2014 Workman's Comp Expires: 04/01/2015 Percent Time Used: 70.00 %
Specification Year: 2009     Date Approved:

Bid Amount: $334,119.40 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $416,172.15 Participating: $0.00 $0.00 $0.00
Percent Complete: 77.33 % Non Participating: $363,871.06 $302,253.24 $61,617.82
Unearned Balance: $94,344.01 Total Earnings: $363,871.06 $302,253.24 $61,617.82
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $363,871.06 $302,253.24 $61,617.82
Other Adjustments: $-42,042.92 $0.00 $-42,042.92
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $321,828.14 $302,253.24 $19,574.90

Estimate Adjustment Detail

Contract ID: 120144   Estimate Number: 0003     Primary JP: 23185(09)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Overrun Crack Prep. & Sealer Approved 11/06/2012 0.0 $82,052.75


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
23185(09) 0001 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0003 0.00 $0.00 $-1,820.23
23185(09) 0004 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0003 0.00 $0.00 $73.87
23185(09) 0007 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0003 0.00 $0.00 $239.32
23185(09) 0013 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0003 0.00 $0.00 $-2,849.29
23185(09) 0019 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0003 0.00 $0.00 $-1,924.93
23185(09) 0022 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0003 0.00 $0.00 $-1,660.89
23185(09) 0025 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0003 0.00 $0.00 $-144.89
23185(09) 0028 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0003 0.00 $0.00 $-1,301.54
23185(09) 0031 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0003 0.00 $0.00 $-32.82
23185(09) 0034 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0003 0.00 $0.00 $-1,213.64
23185(09) 0037 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0003 0.00 $0.00 $688.02
23185(09) 0040 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0003 0.00 $0.00 $-670.64
23185(09) 0043 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0003 0.00 $0.00 $132.94
23185(09) 0046 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0003 0.00 $0.00 $-4,127.01
23185(09) 0049 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0003 0.00 $0.00 $93.94
23185(09) 0052 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0003 0.00 $0.00 $89.75
23185(09) 0055 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0003 0.00 $0.00 $254.66
23185(09) 0058 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0003 0.00 $0.00 $-250.52
23185(09) 0061 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0003 0.00 $0.00 $-399.80
23185(09) 0064 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0003 0.00 $0.00 $116.81
23185(09) 0070 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0003 0.00 $0.00 $-1,145.61
23185(09) 0073 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0003 0.00 $0.00 $-10,944.93
23185(09) 0076 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0003 0.00 $0.00 $-2,924.43
23185(09) 0079 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0003 0.00 $0.00 $-4,847.55
23185(09) 0091 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0003 0.00 $0.00 $-2,134.66
23185(09) 0094 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0003 0.00 $0.00 $-954.89
23185(09) 0097 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0003 0.00 $0.00 $-26.69
23185(09) 0100 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0003 0.00 $0.00 $-714.83
23185(09) 0103 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0003 0.00 $0.00 $-1,620.51
23185(09) 0106 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0003 0.00 $0.00 $-295.25
23185(09) 0109 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0003 0.00 $0.00 $-346.03
23185(09) 0112 WATER REPELLENT (PERFORMANCE TESTED) * PENETRATION 0003 0.00 $0.00 $-1,380.65
Subtotals For Line Item Adjustments $-42,042.92
* = 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: 120144   Estimate Number: 0003     Primary JP: 23185(09)



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:    SSP-272C(017)SS Project:    23185(09) Category:    0200/BRIDGE 'A' I-44 OVER 163RD EAST AVE.
0001 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 3,816.000 3,816.000 764.000 3,816.000 $3.60 $2,750.40 $13,737.60
0002 SEALER CRACK PREPARATION 523(A) 6550 LF 268.000 3,026.300 0.100 3,026.400 $1.50 $0.15 $4,539.60
0003 SEALER RESIN 523(B) 6560 GAL 1.800 4.000   4.000 $58.00 $0.00 $232.00
Subtotals For Category     0200/BRIDGE 'A' I-44 OVER 163RD EAST AVE.    $2,750.55 $18,509.20
Fed/State Project Number:    SSP-272C(017)SS Project:    23185(09) Category:    0201/BRIDGE 'B' I-44 OVER 193RD EAST AVE.
0004 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 6,156.000 6,156.000 1,231.760 6,155.760 $3.60 $4,434.34 $22,160.74
0005 SEALER CRACK PREPARATION 523(A) 6550 LF 431.000 1,233.500   2,654.600 $1.50 $0.00 $3,981.90
0006 SEALER RESIN 523(B) 6560 GAL 2.900 2.900 2.000 3.500 $58.00 $116.00 $203.00
Subtotals For Category     0201/BRIDGE 'B' I-44 OVER 193RD EAST AVE.    $4,550.34 $26,345.64
Fed/State Project Number:    SSP-272C(017)SS Project:    23185(09) Category:    0202/BRIDGE 'C' US-60 OVER SAND CREEK
0007 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 1,900.000 1,900.000 380.330 1,899.330 $3.60 $1,369.19 $6,837.59
0008 SEALER CRACK PREPARATION 523(A) 6550 LF 133.000 1,976.800   1,976.800 $1.50 $0.00 $2,965.20
0009 SEALER RESIN 523(B) 6560 GAL 0.900 3.500   3.500 $58.00 $0.00 $203.00
Subtotals For Category     0202/BRIDGE 'C' US-60 OVER SAND CREEK    $1,369.19 $10,005.79
Fed/State Project Number:    SSP-272C(017)SS Project:    23185(09) Category:    0203/BRIDGE 'D' SH-16 OVER TURKEY CREEK
0010 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 660.000 660.000 132.000 660.000 $3.60 $475.20 $2,376.00
0011 SEALER CRACK PREPARATION 523(A) 6550 LF 47.000 861.500   861.500 $1.50 $0.00 $1,292.25
0012 SEALER RESIN 523(B) 6560 GAL 0.400 2.000 1.000 2.000 $58.00 $58.00 $116.00
Subtotals For Category     0203/BRIDGE 'D' SH-16 OVER TURKEY CREEK    $533.20 $3,784.25
Fed/State Project Number:    SSP-272C(017)SS Project:    23185(09) Category:    0204/BRIDGE 'E' SH-66 OVER I-44 (TURNER TURNPIKE)
0013 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 2,827.000 2,827.000 566.670 2,826.670 $3.60 $2,040.01 $10,176.01
0014 SEALER CRACK PREPARATION 523(A) 6550 LF 227.000 925.700   925.700 $1.50 $0.00 $1,388.55
0015 SEALER RESIN 523(B) 6560 GAL 1.600 2.500   2.500 $58.00 $0.00 $145.00
Subtotals For Category     0204/BRIDGE 'E' SH-66 OVER I-44 (TURNER TURNPIKE)    $2,040.01 $11,709.56
Fed/State Project Number:    SSP-272C(017)SS Project:    23185(09) Category:    0205/BRIDGE 'F' WEST 111TH ST. OVER US-75
0016 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 3,941.000 3,941.000 788.560 3,940.560 $3.60 $2,838.82 $14,186.02
0017 SEALER CRACK PREPARATION 523(A) 6550 LF 276.000 2,797.700   2,797.700 $1.50 $0.00 $4,196.55
0018 SEALER RESIN 523(B) 6560 GAL 1.900 7.000   7.000 $58.00 $0.00 $406.00
Subtotals For Category     0205/BRIDGE 'F' WEST 111TH ST. OVER US-75    $2,838.82 $18,788.57
Fed/State Project Number:    SSP-272C(017)SS Project:    23185(09) Category:    0206/BRIDGE 'G' US-75 NB OVER MOOSER CREEK AND SKELLY DR.
0019 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 947.000 947.000 189.380 946.380 $3.60 $681.77 $3,406.97
0020 SEALER CRACK PREPARATION 523(A) 6550 LF 67.000 2,032.600   2,032.600 $1.50 $0.00 $3,048.90
0021 SEALER RESIN 523(B) 6560 GAL 0.500 3.500   3.500 $58.00 $0.00 $203.00
Subtotals For Category     0206/BRIDGE 'G' US-75 NB OVER MOOSER CREEK AND SKELLY DR.    $681.77 $6,658.87
Fed/State Project Number:    SSP-272C(017)SS Project:    23185(09) Category:    0207/BRIDGE 'H' US-75 SB OVER MOOSER CREEK AD SKELLY DR.
0022 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 947.000 947.000 189.380 946.380 $3.60 $681.77 $3,406.97
0023 SEALER CRACK PREPARATION 523(A) 6550 LF 67.000 932.100   932.100 $1.50 $0.00 $1,398.15
0024 SEALER RESIN 523(B) 6560 GAL 0.500 1.500   1.500 $58.00 $0.00 $87.00
Subtotals For Category     0207/BRIDGE 'H' US-75 SB OVER MOOSER CREEK AD SKELLY DR.    $681.77 $4,892.12
Fed/State Project Number:    SSP-272C(017)SS Project:    23185(09) Category:    0208/BRIDGE 'I' US-75 RAMP OVER MOOSER CREEK AND SKELLY DR.
0025 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 738.000 738.000 146.770 731.770 $3.60 $528.37 $2,634.37
0026 SEALER CRACK PREPARATION 523(A) 6550 LF 52.000 215.200   215.200 $1.50 $0.00 $322.80
0027 SEALER RESIN 523(B) 6560 GAL 0.400 0.500   0.500 $58.00 $0.00 $29.00
Subtotals For Category     0208/BRIDGE 'I' US-75 RAMP OVER MOOSER CREEK AND SKELLY DR.    $528.37 $2,986.17
Fed/State Project Number:    SSP-272C(017)SS Project:    23185(09) Category:    0209/BRIDGE 'J' US-75 RAMP OVER MOOSER CREEK AND SKELLY DR.
0028 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 754.000 754.000 143.610 741.610 $3.60 $517.00 $2,669.80
0029 SEALER CRACK PREPARATION 523(A) 6550 LF 53.000 307.100   307.100 $1.50 $0.00 $460.65
0030 SEALER RESIN 523(B) 6560 GAL 0.400 0.500   0.500 $58.00 $0.00 $29.00
Subtotals For Category     0209/BRIDGE 'J' US-75 RAMP OVER MOOSER CREEK AND SKELLY DR.    $517.00 $3,159.45
Fed/State Project Number:    SSP-272C(017)SS Project:    23185(09) Category:    0210/BRIDGE 'K' I-244 RAMP TO 1ST. ST. OVER I-444
0031 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 1,344.000 1,344.000 243.670 1,215.670 $3.60 $877.21 $4,376.41
0032 SEALER CRACK PREPARATION 523(A) 6550 LF 88.000 588.800   588.800 $1.50 $0.00 $883.20
0033 SEALER RESIN 523(B) 6560 GAL 0.600 1.750   1.750 $58.00 $0.00 $101.50
Subtotals For Category     0210/BRIDGE 'K' I-244 RAMP TO 1ST. ST. OVER I-444    $877.21 $5,361.11
Fed/State Project Number:    SSP-272C(017)SS Project:    23185(09) Category:    0211/BRIDGE 'L' US-64/SH-51 OVER ST. LOUIS AVE.
0034 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 2,452.000 2,452.000 490.800 2,451.800 $3.60 $1,766.88 $8,826.48
0035 SEALER CRACK PREPARATION 523(A) 6550 LF 172.000 2,584.600   2,584.600 $1.50 $0.00 $3,876.90
0036 SEALER RESIN 523(B) 6560 GAL 1.200 7.250   7.250 $58.00 $0.00 $420.50
Subtotals For Category     0211/BRIDGE 'L' US-64/SH-51 OVER ST. LOUIS AVE.    $1,766.88 $13,123.88
Fed/State Project Number:    SSP-272C(017)SS Project:    23185(09) Category:    0212/BRIDGE 'M' I-44 OVER SOUTH HARVARD AVE.
0037 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 5,826.000 5,826.000 1,146.530 5,733.530 $3.60 $4,127.51 $20,640.71
0038 SEALER CRACK PREPARATION 523(A) 6550 LF 408.000 7,874.000   7,874.000 $1.50 $0.00 $11,811.00
0039 SEALER RESIN 523(B) 6560 GAL 2.800 10.000   10.000 $58.00 $0.00 $580.00
Subtotals For Category     0212/BRIDGE 'M' I-44 OVER SOUTH HARVARD AVE.    $4,127.51 $33,031.71
Fed/State Project Number:    SSP-272C(017)SS Project:    23185(09) Category:    0213/BRIDGE 'N' I-44 WB OVER SOUTH DARLINGTON AVE.
0040 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 1,656.000 1,656.000 330.890 1,655.890 $3.60 $1,191.20 $5,961.20
0041 SEALER CRACK PREPARATION 523(A) 6550 LF 116.000 2,218.000   2,218.000 $1.50 $0.00 $3,327.00
0042 SEALER RESIN 523(B) 6560 GAL 0.800 2.500   2.500 $58.00 $0.00 $145.00
Subtotals For Category     0213/BRIDGE 'N' I-44 WB OVER SOUTH DARLINGTON AVE.    $1,191.20 $9,433.20
Fed/State Project Number:    SSP-272C(017)SS Project:    23185(09) Category:    0214/BRIDGE 'O' I-44 EB OVER DARLINGTON AVE.
0043 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 1,478.000 1,478.000 295.960 1,477.060 $3.60 $1,065.46 $5,317.42
0044 SEALER CRACK PREPARATION 523(A) 6550 LF 104.000 2,357.800   2,357.800 $1.50 $0.00 $3,536.70
0045 SEALER RESIN 523(B) 6560 GAL 0.700 2.500   2.500 $58.00 $0.00 $145.00
Subtotals For Category     0214/BRIDGE 'O' I-44 EB OVER DARLINGTON AVE.    $1,065.46 $8,999.12
Fed/State Project Number:    SSP-272C(017)SS Project:    23185(09) Category:    0215/BRIDGE '4' I-444 RAMP OVER S.W. BLVD.
0046 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 1,680.000 1,680.000 333.440 1,661.440 $3.60 $1,200.38 $5,981.18
0047 SEALER CRACK PREPARATION 523(A) 6550 LF 118.000 549.400 -46.000 549.400 $1.50 $-69.00 $824.10
0048 SEALER RESIN 523(B) 6560 GAL 0.800 1.500   1.500 $58.00 $0.00 $87.00
Subtotals For Category     0215/BRIDGE '4' I-444 RAMP OVER S.W. BLVD.    $1,131.38 $6,892.28
Fed/State Project Number:    SSP-272C(017)SS Project:    23185(09) Category:    0216/BRIDGE '40' US-64 OVER DENVER AVE.
0049 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 825.000 825.000 169.000 842.000 $3.60 $608.40 $3,031.20
0050 SEALER CRACK PREPARATION 523(A) 6550 LF 58.000 508.200   508.200 $1.50 $0.00 $762.30
0051 SEALER RESIN 523(B) 6560 GAL 0.400 1.250   1.250 $58.00 $0.00 $72.50
Subtotals For Category     0216/BRIDGE '40' US-64 OVER DENVER AVE.    $608.40 $3,866.00
Fed/State Project Number:    SSP-272C(017)SS Project:    23185(09) Category:    0217/BRIDGE '41' TISDALE EXPRESSWAY OVER I-244
0052 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 1,644.000 1,644.000 346.950 1,661.950 $3.60 $1,249.02 $5,983.02
0053 SEALER CRACK PREPARATION 523(A) 6550 LF 116.000 592.500 0.020 592.520 $1.50 $0.03 $888.78
0054 SEALER RESIN 523(B) 6560 GAL 0.800 1.500   1.500 $58.00 $0.00 $87.00
Subtotals For Category     0217/BRIDGE '41' TISDALE EXPRESSWAY OVER I-244    $1,249.05 $6,958.80
Fed/State Project Number:    SSP-272C(017)SS Project:    23185(09) Category:    0218/BRIDGE '45' I-244 OVER BIKE PATH & ABANDONED RR
0055 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 1,402.000 1,402.000 293.760 1,414.760 $3.60 $1,057.54 $5,093.14
0056 SEALER CRACK PREPARATION 523(A) 6550 LF 99.000 784.700   784.700 $1.50 $0.00 $1,177.05
0057 SEALER RESIN 523(B) 6560 GAL 0.700 1.500   1.500 $58.00 $0.00 $87.00
Subtotals For Category     0218/BRIDGE '45' I-244 OVER BIKE PATH & ABANDONED RR    $1,057.54 $6,357.19
Fed/State Project Number:    SSP-272C(017)SS Project:    23185(09) Category:    0219/BRIDGE '46' I-244 RAMP OVER BIKE PATH & ABANDONED RR
0058 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 942.000 942.000 174.830 927.830 $3.60 $629.39 $3,340.19
0059 SEALER CRACK PREPARATION 523(A) 6550 LF 66.000 1,645.200 -0.030 1,645.170 $1.50 $-0.05 $2,467.75
0060 SEALER RESIN 523(B) 6560 GAL 0.500 2.750   2.750 $58.00 $0.00 $159.50
Subtotals For Category     0219/BRIDGE '46' I-244 RAMP OVER BIKE PATH & ABANDONED RR    $629.34 $5,967.44
Fed/State Project Number:    SSP-272C(017)SS Project:    23185(09) Category:    0220/BRIDGE '49N' I-244 OVER BRADY ST.
0061 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 1,362.000 1,362.000 299.180 1,388.180 $3.60 $1,077.05 $4,997.45
0062 SEALER CRACK PREPARATION 523(A) 6550 LF 96.000 644.900   644.900 $1.50 $0.00 $967.35
0063 SEALER RESIN 523(B) 6560 GAL 0.700 1.500   1.500 $58.00 $0.00 $87.00
Subtotals For Category     0220/BRIDGE '49N' I-244 OVER BRADY ST.    $1,077.05 $6,051.80
Fed/State Project Number:    SSP-272C(017)SS Project:    23185(09) Category:    0221/BRIDGE '50' I-244 OVER ARCHER ST.
0064 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 1,297.000 1,297.000 259.920 1,297.920 $3.60 $935.71 $4,672.51
0065 SEALER CRACK PREPARATION 523(A) 6550 LF 91.000 3,778.800 -200.000 3,578.800 $1.50 $-300.00 $5,368.20
0066 SEALER RESIN 523(B) 6560 GAL 0.700 9.000   9.000 $58.00 $0.00 $522.00
Subtotals For Category     0221/BRIDGE '50' I-244 OVER ARCHER ST.    $635.71 $10,562.71
Fed/State Project Number:    SSP-272C(017)SS Project:    23185(09) Category:    0222/BRIDGE '52' I-244 OVER STREET & RR
0067 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 5,885.000 5,885.000   0.000 $3.60 $0.00 $0.00
0068 SEALER CRACK PREPARATION 523(A) 6550 LF 530.000 530.000   0.000 $1.50 $0.00 $0.00
0069 SEALER RESIN 523(B) 6560 GAL 3.600 3.600   0.000 $58.00 $0.00 $0.00
Subtotals For Category     0222/BRIDGE '52' I-244 OVER STREET & RR    $0.00 $0.00
Fed/State Project Number:    SSP-272C(017)SS Project:    23185(09) Category:    0223/BRIDGE '16' I-244 RAMP OVER US-75
0070 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 670.000 670.000 130.440 649.440 $3.60 $469.58 $2,337.98
0071 SEALER CRACK PREPARATION 523(A) 6550 LF 47.000 909.600   909.600 $1.50 $0.00 $1,364.40
0072 SEALER RESIN 523(B) 6560 GAL 0.400 3.000   3.000 $58.00 $0.00 $174.00
Subtotals For Category     0223/BRIDGE '16' I-244 RAMP OVER US-75    $469.58 $3,876.38
Fed/State Project Number:    SSP-272C(017)SS Project:    23185(09) Category:    0224/BRIDGE '19' I-244 EB OVER I-444 & RR
0073 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 4,564.000 4,564.000 914.820 4,571.820 $3.60 $3,293.35 $16,458.55
0074 SEALER CRACK PREPARATION 523(A) 6550 LF 411.000 4,628.500   4,628.500 $1.50 $0.00 $6,942.75
0075 SEALER RESIN 523(B) 6560 GAL 2.800 10.250   10.250 $58.00 $0.00 $594.50
Subtotals For Category     0224/BRIDGE '19' I-244 EB OVER I-444 & RR    $3,293.35 $23,995.80
Fed/State Project Number:    SSP-272C(017)SS Project:    23185(09) Category:    0225/BRIDGE '21' I-244 RAMP OVER ARCHER ST. & RR
0076 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 1,667.000 1,667.000 333.330 1,666.330 $3.60 $1,199.99 $5,998.79
0077 SEALER CRACK PREPARATION 523(A) 6550 LF 117.000 2,093.800   2,093.800 $1.50 $0.00 $3,140.70
0078 SEALER RESIN 523(B) 6560 GAL 0.800 4.500   4.500 $58.00 $0.00 $261.00
Subtotals For Category     0225/BRIDGE '21' I-244 RAMP OVER ARCHER ST. & RR    $1,199.99 $9,400.49
Fed/State Project Number:    SSP-272C(017)SS Project:    23185(09) Category:    0226/BRIDGE '22' I-244 OVER ARCHER ST. & RR
0079 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 1,857.000 1,857.000 372.290 1,857.290 $3.60 $1,340.24 $6,686.24
0080 SEALER CRACK PREPARATION 523(A) 6550 LF 130.000 1,141.800 -20.000 2,077.700 $1.50 $-30.00 $3,116.55
0081 SEALER RESIN 523(B) 6560 GAL 0.900 3.750   3.750 $58.00 $0.00 $217.50
Subtotals For Category     0226/BRIDGE '22' I-244 OVER ARCHER ST. & RR    $1,310.24 $10,020.29
Fed/State Project Number:    SSP-272C(017)SS Project:    23185(09) Category:    0227/BRIDGE '24' I-244 OVER GREENWOOD AVE.
0082 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 1,494.000 1,494.000 299.440 1,494.440 $3.60 $1,077.98 $5,379.98
0083 SEALER CRACK PREPARATION 523(A) 6550 LF 105.000 1,362.300 6.000 1,368.300 $1.50 $9.00 $2,052.45
0084 SEALER RESIN 523(B) 6560 GAL 0.700 3.750   3.750 $58.00 $0.00 $217.50
Subtotals For Category     0227/BRIDGE '24' I-244 OVER GREENWOOD AVE.    $1,086.98 $7,649.93
Fed/State Project Number:    SSP-272C(017)SS Project:    23185(09) Category:    0228/BRIDGE '26' I-244 OVER ELGIN AVE.
0085 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 1,250.000 1,250.000 240.000 1,240.000 $3.60 $864.00 $4,464.00
0086 SEALER CRACK PREPARATION 523(A) 6550 LF 88.000 1,889.600   1,889.600 $1.50 $0.00 $2,834.40
0087 SEALER RESIN 523(B) 6560 GAL 0.600 5.250   5.250 $58.00 $0.00 $304.50
Subtotals For Category     0228/BRIDGE '26' I-244 OVER ELGIN AVE.    $864.00 $7,602.90
Fed/State Project Number:    SSP-272C(017)SS Project:    23185(09) Category:    0229/BRIDGE '28' I-244 OVER DETROIT AVE.
0088 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 684.000 684.000 133.560 680.560 $3.60 $480.82 $2,450.02
0089 SEALER CRACK PREPARATION 523(A) 6550 LF 48.000 396.000   396.000 $1.50 $0.00 $594.00
0090 SEALER RESIN 523(B) 6560 GAL 0.400 0.750   0.750 $58.00 $0.00 $43.50
Subtotals For Category     0229/BRIDGE '28' I-244 OVER DETROIT AVE.    $480.82 $3,087.52
Fed/State Project Number:    SSP-272C(017)SS Project:    23185(09) Category:    0230/BRIDGE '30' I-244 OVER CINCINNATI AVE.
0091 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 786.000 786.000 157.370 785.370 $3.60 $566.53 $2,827.33
0092 SEALER CRACK PREPARATION 523(A) 6550 LF 56.000 716.800   716.800 $1.50 $0.00 $1,075.20
0093 SEALER RESIN 523(B) 6560 GAL 0.400 1.750   1.750 $58.00 $0.00 $101.50
Subtotals For Category     0230/BRIDGE '30' I-244 OVER CINCINNATI AVE.    $566.53 $4,004.03
Fed/State Project Number:    SSP-272C(017)SS Project:    23185(09) Category:    0231/BRIDGE '32' I-244 OVER BOSTON AVE.
0094 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 857.000 857.000 170.350 855.350 $3.60 $613.26 $3,079.26
0095 SEALER CRACK PREPARATION 523(A) 6550 LF 60.000 608.200   608.200 $1.50 $0.00 $912.30
0096 SEALER RESIN 523(B) 6560 GAL 0.400 1.750   1.750 $58.00 $0.00 $101.50
Subtotals For Category     0231/BRIDGE '32' I-244 OVER BOSTON AVE.    $613.26 $4,093.06
Fed/State Project Number:    SSP-272C(017)SS Project:    23185(09) Category:    0232/BRIDGE '33' I-244 RAMP OVER BOSTON AVE.
0097 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 246.000 246.000 51.110 247.110 $3.60 $184.00 $889.60
0098 SEALER CRACK PREPARATION 523(A) 6550 LF 18.000 149.800   149.800 $1.50 $0.00 $224.70
0099 SEALER RESIN 523(B) 6560 GAL 0.200 0.250   0.250 $58.00 $0.00 $14.50
Subtotals For Category     0232/BRIDGE '33' I-244 RAMP OVER BOSTON AVE.    $184.00 $1,128.80
Fed/State Project Number:    SSP-272C(017)SS Project:    23185(09) Category:    0233/BRIDGE '34E' I-244 OVER MAIN ST.
0100 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 980.000 980.000 196.560 980.560 $3.60 $707.62 $3,530.02
0101 SEALER CRACK PREPARATION 523(A) 6550 LF 69.000 937.100   937.100 $1.50 $0.00 $1,405.65
0102 SEALER RESIN 523(B) 6560 GAL 0.500 2.750   2.750 $58.00 $0.00 $159.50
Subtotals For Category     0233/BRIDGE '34E' I-244 OVER MAIN ST.    $707.62 $5,095.17
Fed/State Project Number:    SSP-272C(017)SS Project:    23185(09) Category:    0234/BRIDGE '35E' I-244 OVER BOULDER AVE.
0103 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 910.000 910.000 181.380 909.380 $3.60 $652.97 $3,273.77
0104 SEALER CRACK PREPARATION 523(A) 6550 LF 64.000 574.400   574.400 $1.50 $0.00 $861.60
0105 SEALER RESIN 523(B) 6560 GAL 0.500 1.000   1.000 $58.00 $0.00 $58.00
Subtotals For Category     0234/BRIDGE '35E' I-244 OVER BOULDER AVE.    $652.97 $4,193.37
Fed/State Project Number:    SSP-272C(017)SS Project:    23185(09) Category:    0235/BRIDGE '36E' I-244 OVER CHEYENNE AVE.
0106 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 912.000 912.000 182.250 911.250 $3.60 $656.10 $3,280.50
0107 SEALER CRACK PREPARATION 523(A) 6550 LF 64.000 637.000   637.000 $1.50 $0.00 $955.50
0108 SEALER RESIN 523(B) 6560 GAL 0.500 1.750   1.750 $58.00 $0.00 $101.50
Subtotals For Category     0235/BRIDGE '36E' I-244 OVER CHEYENNE AVE.    $656.10 $4,337.50
Fed/State Project Number:    SSP-272C(017)SS Project:    23185(09) Category:    0236/BRIDGE '38' I-244 OVER DENVER AVE.
0109 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 936.000 936.000 189.760 937.760 $3.60 $683.14 $3,375.94
0110 SEALER CRACK PREPARATION 523(A) 6550 LF 66.000 745.000 0.200 745.200 $1.50 $0.30 $1,117.80
0111 SEALER RESIN 523(B) 6560 GAL 0.500 2.250   2.250 $58.00 $0.00 $130.50
Subtotals For Category     0236/BRIDGE '38' I-244 OVER DENVER AVE.    $683.44 $4,624.24
Fed/State Project Number:    SSP-272C(017)SS Project:    23185(09) Category:    0237/BRIDGE '43' I-244 RAMP OVER US-64 RAMP
0112 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 1,046.000 1,046.000 400.330 1,237.130 $3.60 $1,441.19 $4,453.67
0113 SEALER CRACK PREPARATION 523(A) 6550 LF 74.000 825.600   825.600 $1.50 $0.00 $1,238.40
0114 SEALER RESIN 523(B) 6560 GAL 0.500 1.750   1.750 $58.00 $0.00 $101.50
Subtotals For Category     0237/BRIDGE '43' I-244 RAMP OVER US-64 RAMP    $1,441.19 $5,793.57
Fed/State Project Number:    SSP-272C(017)SS Project:    23185(09) Category:    0300/TRAFFIC CONTROL
0115 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 120.000 120.000   40.000 $140.00 $0.00 $5,600.00
0116 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 240.000 240.000   58.000 $20.00 $0.00 $1,160.00
0117 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 840.000 840.000 0.000 1.000 $2.25 $0.00 $2.25
0118 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 1,560.000 1,560.000 0.000 18.000 $2.25 $0.00 $40.50
0119 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 1,440.000 1,440.000 0.000 227.000 $2.25 $0.00 $510.75
0120 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 360.000 360.000 0.000 20.000 $2.25 $0.00 $45.00
0121 WING BARRICADES 880(C) 8848 SD 120.000 120.000   0.000 $2.25 $0.00 $0.00
0122 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 1,320.000 1,320.000 0.000 235.000 $0.35 $0.00 $82.25
0123 DRUMS 880(F) 8878 SD 1,500.000 1,500.000   625.000 $1.20 $0.00 $750.00
0124 CHANNELIZER CONES 880(G) 8890 SD 1,500.000 1,500.000 0.000 952.000 $1.20 $0.00 $1,142.40
0125 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 240.000 240.000   34.000 $35.00 $0.00 $1,190.00
Subtotals For Category     0300/TRAFFIC CONTROL    $0.00 $10,523.15
Fed/State Project Number:    SSP-272C(017)SS Project:    23185(09) Category:    0640/CONSTRUCTION
0126 MOBILIZATION 641 1399 LSUM 1.000 1.000 0.500 1.000 $31,000.00 $15,500.00 $31,000.00
Subtotals For Category     0640/CONSTRUCTION    $15,500.00 $31,000.00
Subtotals For Project SSP-272C(017)SS /23185(09) $61,617.82 $363,871.06