| Contract ID: | 120144 | Estimate Number: | 0004 , Final | Spec Year: | 2009 | |||
| Primary JP: | 23185(09) | Residency: | TULSA (08100) | Contract No: | 711068 | |||
| Date Created: | 09/04/2014 | Contractor FEI: | 841617208 | Account No: | 404800 |
| Project Number(s): | SSP-272C(017)SS | ||||||||
| Contract Description: | BRIDGE WATER PROOF SEAL VARIOUS LOCATIONS IN DIVISION VIII. | ||||||||
| Primary County: | TULSA | ||||||||
| Name of Road: | MULTIPLE LOCATIONS | ||||||||
| Prime Contractor: | JLT CONTRACTING, LLC | Time Charged: | 42.00 | ||||||
| 106 1/2 N. HARRISON, SUITE 203 | Time Allowed: | 60.00 | |||||||
| CUSHING , OK 74023 | Percent Time: | 70.00 % | |||||||
| Paid To Date: | $322,299.69 | Payable This Statement: | $471.55 |
| 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. |
| JLT CONTRACTING, LLC |
| _________________________________________________ |
| 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: | 120144 | Estimate Number: | 0004 | Contract No: | 711068 | |||
| Residency: | TULSA (08100) | Estimate Type: | Final | 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: | 08/13/2014 TO 09/04/2014 |
| 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: | 08/10/2015 | Workman's Comp Expires: | 04/01/2015 | Percent Time Used: | 70.00 % |
| Specification Year: | 2009 | ||||
| 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: | 77.44 % | Non Participating: | $364,342.61 | $363,871.06 | $471.55 | ||
| Unearned Balance: | $93,872.46 | Total Earnings: | $364,342.61 | $363,871.06 | $471.55 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $364,342.61 | $363,871.06 | $471.55 | ||||
| Other Adjustments: | $-42,042.92 | $-42,042.92 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $322,299.69 | $321,828.14 | $471.55 | ||||
| Contract ID: | 120144 | Estimate Number: | 0004 | 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 |
| 002 | FQCO | Approved | 09/03/2014 | 0.0 | $-51,829.56 |
| 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 | $ | |||||||
| Contract ID: | 120144 | Estimate Number: | 0004 | 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 | 3,816.000 | $3.60 | $0.00 | $13,737.60 | |
| 0002 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 268.000 | 3,026.400 | 3,026.400 | $1.50 | $0.00 | $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. | $0.00 | $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 | 6,155.760 | 0.000 | 6,155.760 | $3.60 | $0.00 | $22,160.74 |
| 0005 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 431.000 | 2,654.600 | 2,654.600 | $1.50 | $0.00 | $3,981.90 | |
| 0006 | SEALER RESIN | 523(B) 6560 | GAL | 2.900 | 3.500 | 3.500 | $58.00 | $0.00 | $203.00 | |
| Subtotals For Category 0201/BRIDGE 'B' I-44 OVER 193RD EAST AVE. | $0.00 | $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 | 1,899.330 | 1,899.330 | $3.60 | $0.00 | $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 | $0.00 | $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 | 660.000 | $3.60 | $0.00 | $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 | 2.000 | $58.00 | $0.00 | $116.00 | |
| Subtotals For Category 0203/BRIDGE 'D' SH-16 OVER TURKEY CREEK | $0.00 | $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 | 2,826.670 | 2,826.670 | $3.60 | $0.00 | $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) | $0.00 | $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 | 3,940.560 | 3,940.560 | $3.60 | $0.00 | $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 | $0.00 | $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 | 946.380 | 946.380 | $3.60 | $0.00 | $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. | $0.00 | $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 | 946.380 | 946.380 | $3.60 | $0.00 | $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. | $0.00 | $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 | 731.770 | 731.770 | $3.60 | $0.00 | $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. | $0.00 | $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 | 741.610 | 741.610 | $3.60 | $0.00 | $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. | $0.00 | $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 | 1,215.670 | 0.000 | 1,215.670 | $3.60 | $0.00 | $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 | $0.00 | $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 | 2,451.800 | 2,451.800 | $3.60 | $0.00 | $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. | $0.00 | $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 | 5,733.530 | 0.000 | 5,733.530 | $3.60 | $0.00 | $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. | $0.00 | $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 | 1,655.890 | 1,655.890 | $3.60 | $0.00 | $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. | $0.00 | $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 | 1,477.060 | 1,477.060 | $3.60 | $0.00 | $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. | $0.00 | $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 | 1,661.440 | 1,661.440 | $3.60 | $0.00 | $5,981.18 | |
| 0047 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 118.000 | 549.400 | 549.400 | $1.50 | $0.00 | $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. | $0.00 | $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 | 842.000 | 842.000 | $3.60 | $0.00 | $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. | $0.00 | $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 | 1,661.950 | 1,661.950 | $3.60 | $0.00 | $5,983.02 | |
| 0053 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 116.000 | 592.520 | 592.520 | $1.50 | $0.00 | $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 | $0.00 | $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 | 1,414.760 | 1,414.760 | $3.60 | $0.00 | $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 | $0.00 | $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 | 927.830 | 927.830 | $3.60 | $0.00 | $3,340.19 | |
| 0059 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 66.000 | 1,645.170 | 1,645.170 | $1.50 | $0.00 | $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 | $0.00 | $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 | 1,388.180 | 1,388.180 | $3.60 | $0.00 | $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. | $0.00 | $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 | 1,297.920 | 1,297.920 | $3.60 | $0.00 | $4,672.51 | |
| 0065 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 91.000 | 3,578.800 | 3,578.800 | $1.50 | $0.00 | $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. | $0.00 | $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 | 0.000 | 0.000 | $3.60 | $0.00 | $0.00 | |
| 0068 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 530.000 | 0.000 | 0.000 | $1.50 | $0.00 | $0.00 | |
| 0069 | SEALER RESIN | 523(B) 6560 | GAL | 3.600 | 0.000 | 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 | 649.440 | 649.440 | $3.60 | $0.00 | $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 | $0.00 | $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 | 4,571.820 | 4,571.820 | $3.60 | $0.00 | $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 | $0.00 | $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 | 1,666.330 | 1,666.330 | $3.60 | $0.00 | $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 | $0.00 | $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 | 1,857.290 | 1,857.290 | $3.60 | $0.00 | $6,686.24 | |
| 0080 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 130.000 | 2,077.700 | 2,077.700 | $1.50 | $0.00 | $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 | $0.00 | $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 | 1,494.440 | 1,494.440 | $3.60 | $0.00 | $5,379.98 | |
| 0083 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 105.000 | 1,368.300 | 1,368.300 | $1.50 | $0.00 | $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. | $0.00 | $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 | 1,240.000 | 1,240.000 | $3.60 | $0.00 | $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. | $0.00 | $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 | 680.560 | 680.560 | $3.60 | $0.00 | $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. | $0.00 | $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 | 785.370 | 785.370 | $3.60 | $0.00 | $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. | $0.00 | $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 | 855.350 | 855.350 | $3.60 | $0.00 | $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. | $0.00 | $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 | 247.110 | 247.110 | $3.60 | $0.00 | $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. | $0.00 | $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 | 980.560 | 980.560 | $3.60 | $0.00 | $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. | $0.00 | $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 | 909.380 | 909.380 | $3.60 | $0.00 | $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. | $0.00 | $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 | 911.250 | 911.250 | $3.60 | $0.00 | $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. | $0.00 | $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 | 937.760 | 937.760 | $3.60 | $0.00 | $3,375.94 | |
| 0110 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 66.000 | 745.200 | 745.200 | $1.50 | $0.00 | $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. | $0.00 | $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 | 1,237.130 | 1,237.130 | $3.60 | $0.00 | $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 | $0.00 | $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 | 40.000 | 40.000 | $140.00 | $0.00 | $5,600.00 | |
| 0116 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 240.000 | 62.000 | 4.000 | 62.000 | $20.00 | $80.00 | $1,240.00 |
| 0117 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 840.000 | 7.000 | 6.000 | 7.000 | $2.25 | $13.50 | $15.75 |
| 0118 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 1,560.000 | 24.000 | 6.000 | 24.000 | $2.25 | $13.50 | $54.00 |
| 0119 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 1,440.000 | 264.000 | 37.000 | 264.000 | $2.25 | $83.25 | $594.00 |
| 0120 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 360.000 | 33.000 | 13.000 | 33.000 | $2.25 | $29.25 | $74.25 |
| 0121 | WING BARRICADES | 880(C) 8848 | SD | 120.000 | 0.000 | 0.000 | $2.25 | $0.00 | $0.00 | |
| 0122 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 1,320.000 | 290.000 | 55.000 | 290.000 | $0.35 | $19.25 | $101.50 |
| 0123 | DRUMS | 880(F) 8878 | SD | 1,500.000 | 695.000 | 70.000 | 695.000 | $1.20 | $84.00 | $834.00 |
| 0124 | CHANNELIZER CONES | 880(G) 8890 | SD | 1,500.000 | 1,076.000 | 124.000 | 1,076.000 | $1.20 | $148.80 | $1,291.20 |
| 0125 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 240.000 | 34.000 | 34.000 | $35.00 | $0.00 | $1,190.00 | |
| Subtotals For Category 0300/TRAFFIC CONTROL | $471.55 | $10,994.70 | ||||||||
| Fed/State Project Number: SSP-272C(017)SS | Project: 23185(09) | Category: 0640/CONSTRUCTION | ||||||||
| 0126 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $31,000.00 | $0.00 | $31,000.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $31,000.00 | ||||||||
| Subtotals For Project SSP-272C(017)SS /23185(09) | $471.55 | $364,342.61 | ||||||||