Contract ID: | 120168 | Estimate Number: | 0015 | Contract No: | 711170 | |||
Residency: | TULSA (08100) | Estimate Type: | Progressive | Account No: | 404800 | |||
Project Number(s): | SBR-272N(020)SB | ||||||||||||
Primary Job Piece No: | 27929(04) | ||||||||||||
Contract Description: | BRIDGE REHABILITATION I-244 (EAST - SOUTH RAMP): OVER I-44 IN TULSA. PROJECT LENGTH = 0.26 MILES. | ||||||||||||
Primary County: | TULSA | ||||||||||||
Name of Road: | I-244 | ||||||||||||
Prime Contractor: | MANHATTAN ROAD & BRIDGE COMPANY | ||||||||||||
5601 S. 122ND E. AVE. | |||||||||||||
TULSA , OK 74146 | |||||||||||||
Surety Company: | FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND | ||||||||||||
Date Let: | 04/19/2012 | NTP Effective Date: | 07/30/2012 | Pay Period: | 08/01/2013 TO 08/31/2013 |
Date Awarded: | 05/07/2012 | Date Work Began: | 07/30/2012 | Original Contract Time: | 150 |
Date Contract Executed: | 05/21/2012 | Date Time Stopped: | 06/21/2013 | Current Time Charged: | 266.00 |
Date NTP Issued: | 06/01/2012 | Completion Date: | 06/21/2013 | Current Time Allowed: | 150.00 |
General Liability Expires: | 10/01/2013 | Workman's Comp Expires: | 10/01/2013 | Percent Time Used: | 177.33 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $1,492,767.48 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $1,298,863.10 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 98.40 % | Non Participating: | $1,468,829.54 | $1,461,746.80 | $7,082.74 | ||
Funds Available: | $23,937.94 | Total Earnings: | $1,468,829.54 | $1,461,746.80 | $7,082.74 | ||
Unearned Balance: | $-169,966.44 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $1,468,829.54 | $1,461,746.80 | $7,082.74 | ||||
Other Adjustments: | $87,000.00 | $85,814.50 | $1,185.50 | ||||
Liq Dam/Disincentive: | $-87,000.00 | $-87,000.00 | $0.00 | ||||
TOTAL: | $1,468,829.54 | $1,460,561.30 | $8,268.24 |
Contract ID: | 120168 | Estimate Number: | 0015 | Primary JP: | 27929(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Moving Start Date | Approved | 07/27/2012 | 0.0 | $0.00 |
002 | Pier 1 and 3 Replacement | Approved | 01/08/2013 | 0.0 | $154,127.60 |
003 | Pavement Redesign | Approved | 01/08/2013 | 0.0 | $46,662.34 |
004 | Lime to CKD | Approved | 04/01/2013 | 0.0 | $-6,885.56 |
005 | Time Stop | Pending | 0 | 370.0 | $90,127.36 |
STOCKPILE PAYMENT HISTORY | |||||
Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
27929(04) | 0059 | Impact attenuator | Stockpiled Material Closure | 0010 | $-32,989.17 |
27929(04) | 0059 | Impact attenuator | Stockpiled Material Initial Payment | 0002 | $32,989.17 | Subtotals For Stockpile Payments | $0.00 |
LIQUIDATED DAMAGES HISTORY | ||||
Adjustment Description | Estimate Nbr | Time Units | Rate | Adjustment Amount |
System Application of Liquidated Damages | 0003 | --20 | $750.00 | $-15,000.00 |
System Application of Liquidated Damages | 0004 | --15 | $750.00 | $-11,250.00 |
System Application of Liquidated Damages | 0005 | --14 | $750.00 | $-10,500.00 |
System Application of Liquidated Damages | 0006 | --9.0 | $750.00 | $-6,750.00 |
System Application of Liquidated Damages | 0007 | --15 | $750.00 | $-11,250.00 |
System Application of Liquidated Damages | 0008 | --15 | $750.00 | $-11,250.00 |
System Application of Liquidated Damages | 0009 | --13 | $750.00 | $-9,750.00 |
System Application of Liquidated Damages | 0010 | --15 | $750.00 | $-11,250.00 | Subtotals For Liquidated Damages | $-87,000.00 |
CONTRACT ADJUSTMENTS HISTORY | ||
Adjustment Description | Estimate Nbr | Adjustment Amount |
LD Adjustment (Prog. Est. Only) | 0003 | $15,000.00 |
LD Adjustment (Prog. Est. Only) | 0004 | $11,250.00 |
LD Adjustment (Prog. Est. Only) | 0005 | $10,500.00 |
LD Adjustment (Prog. Est. Only) | 0006 | $6,750.00 |
LD Adjustment (Prog. Est. Only) | 0007 | $11,250.00 |
LD Adjustment (Prog. Est. Only) | 0008 | $11,250.00 |
LD Adjustment (Prog. Est. Only) | 0009 | $9,750.00 |
LD Adjustment (Prog. Est. Only) | 0010 | $11,250.00 | Subtotals For Contract Adjustments | $87,000.00 |
LINE ITEM ADJUSTMENT HISTORY | |||||||
Project | Item Nbr | Line Item Description | Adjustment Type | Estimate Nbr | Adj Quantity | Unit Price | Adjusted Amount |
27929(04) | 0004 | TYPE A-SALVAGED TOPSOIL | * Missing Material Certification | 0013 | -1.00 | $1,000.00 | $-1,000.00 |
27929(04) | 0004 | TYPE A-SALVAGED TOPSOIL | * Material Discrepancy Adjustments | 0015 | 1.00 | $1,000.00 | $1,000.00 |
27929(04) | 0005 | TEMPORARY SILT FENCE | * Missing Material Certification | 0002 | -30.00 | $1.60 | $-48.00 |
27929(04) | 0005 | TEMPORARY SILT FENCE | * Material Discrepancy Adjustments | 0004 | 30.00 | $1.60 | $48.00 |
27929(04) | 0009 | AGGREGATE BASE TYPE A | * Rounding Error Correction | 0014 | -5.30 | $35.00 | $-185.50 |
27929(04) | 0009 | AGGREGATE BASE TYPE A | * Rounding Error Correction | 0015 | 0.00 | $0.00 | $185.50 |
27929(04) | 0013 | SEPARATOR FABRIC | * Missing Material Certification | 0004 | -2,499.27 | $1.25 | $-3,124.09 |
27929(04) | 0013 | SEPARATOR FABRIC | * Material Discrepancy Adjustments | 0005 | 2,499.27 | $1.25 | $3,124.09 |
27929(04) | 0032 | APPROACH SLAB | * Missing Material Certification | 0009 | 169.00 | $-220.00 | $-37,180.00 |
27929(04) | 0032 | APPROACH SLAB | * Material Discrepancy Adjustments | 0011 | 169.00 | $220.00 | $37,180.00 |
27929(04) | 0034 | SEALED EXPANSION JOINT | * Missing Material Certification | 0007 | -63.00 | $240.00 | $-15,120.00 |
27929(04) | 0034 | SEALED EXPANSION JOINT | * Material Discrepancy Adjustments | 0011 | 63.00 | $240.00 | $15,120.00 |
27929(04) | 0035 | CONCRETE PARAPET | * Missing Material Certification | 0009 | 617.00 | $-40.00 | $-24,680.00 |
27929(04) | 0035 | CONCRETE PARAPET | * Material Discrepancy Adjustments | 0011 | 617.00 | $40.00 | $24,680.00 |
27929(04) | 0037 | CLASS AA CONCRETE | * Missing Material Certification | 0007 | -122.00 | $500.00 | $-61,000.00 |
27929(04) | 0037 | CLASS AA CONCRETE | * Missing Material Certification | 0008 | -14.00 | $500.00 | $-7,000.00 |
27929(04) | 0037 | CLASS AA CONCRETE | * Material Discrepancy Adjustments | 0009 | 0.00 | $0.00 | $68,000.00 |
27929(04) | 0044 | WATER REPELLENT (VISUALLY INSPECTED) | * Missing Material Certification | 0012 | -521.00 | $4.50 | $-2,344.50 |
27929(04) | 0044 | WATER REPELLENT (VISUALLY INSPECTED) | * Material Discrepancy Adjustments | 0013 | 521.00 | $4.50 | $2,344.50 |
27929(04) | 0052 | 38' MTG.HT.HL.PTP.(G.STL.) | * Material Discrepancy Adjustments | 0010 | -1.00 | $10,000.00 | $-10,000.00 |
27929(04) | 0052 | 38' MTG.HT.HL.PTP.(G.STL.) | * Material Discrepancy Adjustments | 0013 | 1.00 | $10,000.00 | $10,000.00 |
27929(04) | 0053 | ROADWAY LUMINAIRE | * Material Discrepancy Adjustments | 0010 | -1.00 | $1,000.00 | $-1,000.00 |
27929(04) | 0053 | ROADWAY LUMINAIRE | * Material Discrepancy Adjustments | 0013 | 1.00 | $1,000.00 | $1,000.00 |
27929(04) | 0054 | SHEET ALUMINUM SIGNS | * Material Discrepancy Adjustments | 0010 | -17.00 | $25.00 | $-425.00 |
27929(04) | 0054 | SHEET ALUMINUM SIGNS | * Material Discrepancy Adjustments | 0013 | 17.00 | $25.00 | $425.00 |
27929(04) | 0055 | 2"@3.65 GALV.STEEL PIPE POST | * Missing Material Certification | 0012 | -18.00 | $12.50 | $-225.00 |
27929(04) | 0055 | 2"@3.65 GALV.STEEL PIPE POST | * Material Discrepancy Adjustments | 0014 | 18.00 | $12.50 | $225.00 |
27929(04) | 8020 | REINFORCING STEEL | * Missing Material Certification | 0004 | -269.87 | $2.00 | $-539.74 |
27929(04) | 8020 | REINFORCING STEEL | * Material Discrepancy Adjustments | 0005 | 269.87 | $2.00 | $539.74 | 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 | TIME 'B' BID | NOT ENTERED | NOT ENTERED | 120.00 DYS | $300.00 | N |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Adjustment Description | Estimate Nbr | Total | ||||||
No milestones adjustments exist for this contract. | Subtotals For Milestones | $ |
Contract ID: | 120168 | Estimate Number: | 0015 | Primary JP: | 27929(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: SBR-272N(020)SB | Project: 27929(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 1.000 | $40,000.00 | $0.00 | $40,000.00 | |
0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 1,200.000 | 1,200.000 | 1,200.000 | $12.50 | $0.00 | $15,000.00 | |
0003 | SELECT BORROW | 202(E) 0186 | CY | 1,000.000 | 1,000.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0004 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 0.000 | 1.000 | $1,000.00 | $0.00 | $1,000.00 |
0005 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 2,200.000 | 2,200.000 | 54.000 | $1.60 | $0.00 | $86.40 | |
0006 | TEMPORARY SEDIMENT FILTER | 221(D) 2803 | EA | 7.000 | 7.000 | 0.000 | $115.00 | $0.00 | $0.00 | |
0007 | SOLID SLAB SODDING | 230(A) 2806 | SY | 3,600.000 | 3,600.000 | 6,801.440 | $1.70 | $0.00 | $11,562.45 | |
0008 | MOWING | 241 2832 | AC | 2.000 | 2.000 | 0.000 | $160.00 | $0.00 | $0.00 | |
0009 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 604.000 | 604.000 | -5.300 | 614.470 | $35.00 | $-185.50 | $21,506.45 |
0010 | LIME | 307(D) 4230 | TON | 73.000 | 0.000 | 0.000 | $167.50 | $0.00 | $0.00 | |
0011 | LIME STABILIZED SUBGRADE | 307(H) 4270 | SY | 4,230.000 | 0.000 | 0.000 | $3.25 | $0.00 | $0.00 | |
0012 | CEMENT TREATED BASE | 317 4270 | SY | 3,042.000 | 3,042.000 | 3,090.560 | $16.00 | $0.00 | $49,448.96 | |
0013 | SEPARATOR FABRIC | 325 5271 | SY | 5,023.000 | 5,023.000 | 5,069.320 | $1.25 | $0.00 | $6,336.65 | |
0014 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 1,930.000 | 1,930.000 | 498.710 | $14.00 | $0.00 | $6,981.94 | |
0015 | DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) | 414(B) 5725 | SY | 1,005.000 | 2,517.000 | 2,611.980 | $23.00 | $0.00 | $60,075.54 | |
0016 | P.C. CONCRETE FOR PAVEMENT | 414(G) 5275 | CY | 281.000 | 712.000 | 725.570 | $125.00 | $0.00 | $90,696.25 | |
0017 | CONCRETE PARAPET | 504(E) 1381 | LF | 1,465.000 | 1,465.000 | 0.000 | 1,429.840 | $38.50 | $0.00 | $55,048.84 |
0018 | CLASS AA CONCRETE | 509(A) 0319 | CY | 431.000 | 0.000 | 0.000 | $145.00 | $0.00 | $0.00 | |
0019 | EPOXY COATED REINFORCING STEEL | 511(B) 4269 | LB | 51,027.000 | 44,367.000 | -1,473.490 | 40,876.110 | $1.15 | $-1,694.51 | $47,007.53 |
0020 | CONCRETE CURB (6" MNTBLE-INTEGRAL) | 609(A) 0288 | LF | 755.000 | 755.000 | 0.000 | 751.480 | $5.00 | $0.00 | $3,757.40 |
0021 | REPLACEMENT OFINLET FRM&GRT (SSIF-FRM,CIG-GRT-VG-F) | 611(I) 4488 | EA | 7.000 | 7.000 | 9.000 | $600.00 | $0.00 | $5,400.00 | |
0022 | REPLACEMENT OF CAST IRON HOOD | 611(M) 4488 | EA | 4.000 | 4.000 | 4.000 | $500.00 | $0.00 | $2,000.00 | |
0023 | INLET ADJUST TO GRADE | 612(C) 0645 | EA | 4.000 | 4.000 | 5.000 | $2,650.00 | $0.00 | $13,250.00 | |
0024 | 6" PERFORATED PIPE UNDERDRAIN ROUND | 613(H) 0450 | LF | 1,105.000 | 1,105.000 | 839.070 | $8.75 | $0.00 | $7,341.86 | |
0025 | 6" NON-PERF.PIPE UNDERDRAIN RND. | 613(I) 1096 | LF | 400.000 | 400.000 | 11.000 | $8.75 | $0.00 | $96.25 | |
0026 | PIPE UNDERDRAIN COVER MAT'L. | 613(U) 1100 | CY | 160.000 | 160.000 | 0.000 | 31.490 | $37.50 | $0.00 | $1,180.88 |
0027 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
0028 | REMOVAL OF CONCRETE PAVEMENT | 619(B) 4727 | SY | 2,304.000 | 2,304.000 | 2,652.220 | $5.25 | $0.00 | $13,924.15 | |
0029 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 1,500.000 | 1,500.000 | 1,500.000 | $2.25 | $0.00 | $3,375.00 | |
0030 | SAWING PAVEMENT | 619(C) 0924 | LF | 36.000 | 36.000 | 301.750 | $5.00 | $0.00 | $1,508.75 | |
8000 | SLOPE WALL (5") | 510(C) 6135 | SY | 0.000 | 612.290 | 0.000 | 740.530 | $46.00 | $0.00 | $34,064.38 |
8050 | CEMENT KILN DUST | 307(B) 4210 | TON | 0.000 | 124.000 | 126.150 | $75.56 | $0.00 | $9,531.89 | |
8060 | CEMENTITIOUS STABILIZED SUBGRADE | 307(E) 4240 | SY | 0.000 | 3,240.000 | 3,343.380 | $3.00 | $0.00 | $10,030.14 | |
Subtotals For Category 0100/ROADWAY | $-1,880.01 | $515,211.71 | ||||||||
Fed/State Project Number: SBR-272N(020)SB | Project: 27929(04) | Category: 0200/BRIDGE NO. 13 | ||||||||
0031 | CLSM BACKFILL | 501(G) 6309 | CY | 113.000 | 113.000 | 111.910 | $110.00 | $0.00 | $12,310.10 | |
0032 | APPROACH SLAB | 504(A) 1304 | SY | 169.000 | 169.000 | 169.000 | $220.00 | $0.00 | $37,180.00 | |
0033 | SAW-CUT GROOVING | 504(B) 1305 | SY | 671.000 | 671.000 | 671.000 | $4.75 | $0.00 | $3,187.25 | |
0034 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 63.000 | 63.000 | 63.000 | $240.00 | $0.00 | $15,120.00 | |
0035 | CONCRETE PARAPET | 504(E) 1381 | LF | 617.000 | 617.000 | 617.000 | $40.00 | $0.00 | $24,680.00 | |
0036 | STRUCTURAL STEEL | 506(A) 1322 | LB | 2,000.000 | 2,000.000 | 5,186.000 | $7.50 | $0.00 | $38,895.00 | |
0037 | CLASS AA CONCRETE | 509(A) 1326 | CY | 136.000 | 136.000 | 136.000 | $500.00 | $0.00 | $68,000.00 | |
0038 | CLASS A CONCRETE | 509(B) 1328 | CY | 22.000 | 53.560 | 43.060 | $2,500.00 | $0.00 | $107,650.00 | |
0039 | SLOPE WALL (4") | 510(C) 6137 | SY | 3.000 | 0.000 | 0.000 | $850.00 | $0.00 | $0.00 | |
0040 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 51,128.000 | 54,744.000 | 59,273.670 | $1.10 | $0.00 | $65,201.03 | |
0041 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 1.000 | $17,500.00 | $0.00 | $17,500.00 | |
0042 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 1.000 | $1,000.00 | $0.00 | $1,000.00 | |
0043 | ANODE | 513(D) 6025 | EA | 280.000 | 0.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
0044 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 521.000 | 521.000 | 521.000 | $4.50 | $0.00 | $2,344.50 | |
0045 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 12.000 | 12.000 | 6.000 | $65.00 | $0.00 | $390.00 | |
0046 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 0.500 | 0.500 | 0.000 | $150.00 | $0.00 | $0.00 | |
0047 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 5.000 | 0.000 | 0.000 | 17.920 | $600.00 | $0.00 | $10,752.00 |
0048 | (SP)CORROSION INHIBITOR(SURFACE APPLIED) | 535 6130 | SY | 70.000 | 0.000 | 0.000 | $75.00 | $0.00 | $0.00 | |
0049 | (PL)REPAIR BRIDGE ITEMS | 540 4505 | EA | 2.000 | 2.000 | 2.000 | $10,000.00 | $0.00 | $20,000.00 | |
0050 | REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LSUM | 1.000 | 1.000 | 1.000 | $225,000.00 | $0.00 | $225,000.00 | |
8010 | WEATHERING STEEL FIXED BEARING ASSEMBLY | 507(A) 6172 | EA | 0.000 | 12.000 | 12.000 | $1,500.00 | $0.00 | $18,000.00 | |
8020 | REINFORCING STEEL | 511(A) 1332 | LB | 0.000 | 275.000 | 269.870 | $2.00 | $0.00 | $539.74 | |
8030 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4510 | LSUM | 0.000 | 1.000 | 1.000 | $17,500.00 | $0.00 | $17,500.00 | |
8040 | REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LSUM | 0.000 | 1.000 | 1.000 | $60,000.00 | $0.00 | $60,000.00 | |
Subtotals For Category 0200/BRIDGE NO. 13 | $0.00 | $745,249.62 | ||||||||
Fed/State Project Number: SBR-272N(020)SB | Project: 27929(04) | Category: 0300/TRAFFIC | ||||||||
0051 | (PL)REMOVAL OF EXISTING SIGNS | 805(A) 8722 | LSUM | 1.000 | 1.000 | 1.000 | $600.00 | $0.00 | $600.00 | |
0052 | 38' MTG.HT.HL.PTP.(G.STL.) | 806(D) 8997 | EA | 1.000 | 1.000 | 1.000 | $10,000.00 | $0.00 | $10,000.00 | |
0053 | ROADWAY LUMINAIRE | 809(A) 8090 | EA | 1.000 | 1.000 | 1.000 | $1,000.00 | $0.00 | $1,000.00 | |
0054 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 26.000 | 26.000 | 9.000 | 26.000 | $25.00 | $225.00 | $650.00 |
0055 | 2"@3.65 GALV.STEEL PIPE POST | 851(B) 3216 | LF | 45.000 | 45.000 | 11.000 | 29.000 | $12.50 | $137.50 | $362.50 |
0056 | TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 856(A) 8530 | LF | 2,820.000 | 2,820.000 | 2,830.920 | $2.75 | $0.00 | $7,785.03 | |
0057 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | 857(A) 8839 | LF | 1,500.000 | 1,500.000 | 0.000 | $1.10 | $0.00 | $0.00 | |
0058 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 857(F) 8006 | LF | 1,500.000 | 1,500.000 | 0.000 | $1.10 | $0.00 | $0.00 | |
0059 | (SP)IMPACT ATTENUATOR | 871(A) 8325 | EA | 2.000 | 2.000 | 2.000 | $25,500.00 | $0.00 | $51,000.00 | |
0060 | (SP)CONST.ZONE IMPACT ATTEN. | 871(B) 8705 | SD | 800.000 | 800.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
0061 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 1,290.000 | 1,290.000 | 0.000 | $5.50 | $0.00 | $0.00 | |
0062 | RELOCATION OF PORTABLE LONGITUDINAL BARRIER | 877(C) 8486 | LF | 1,290.000 | 1,290.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
0063 | ARROW DISPLAY(TYPE B) | 880(A) 8806 | SD | 1,600.000 | 1,600.000 | 330.000 | $0.05 | $0.00 | $16.50 | |
0064 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 800.000 | 800.000 | 2,264.000 | $0.05 | $0.00 | $113.20 | |
0065 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 10,800.000 | 10,800.000 | 2,541.000 | $0.05 | $0.00 | $127.05 | |
0066 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 3,600.000 | 3,600.000 | 6,918.000 | $0.05 | $0.00 | $345.90 | |
0067 | CONSTRUCTION SIGNS 33.0 SF & OVER | 880(B) 8827 | SD | 4,400.000 | 4,400.000 | 725.000 | $0.05 | $0.00 | $36.25 | |
0068 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 10,800.000 | 10,800.000 | 1,464.000 | $0.02 | $0.00 | $29.28 | |
0069 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 21,600.000 | 21,600.000 | 7,525.000 | $0.02 | $0.00 | $150.50 | |
0070 | WARNING LIGHTS(TYPE C) | 880(E) 8872 | SD | 45,000.000 | 45,000.000 | 0.000 | $0.02 | $0.00 | $0.00 | |
0071 | DRUMS | 880(F) 8878 | SD | 45,000.000 | 45,000.000 | 12,550.000 | $0.02 | $0.00 | $251.00 | |
Subtotals For Category 0300/TRAFFIC | $362.50 | $72,467.21 | ||||||||
Fed/State Project Number: SBR-272N(020)SB | Project: 27929(04) | Category: 0600/STAKING | ||||||||
0072 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 1.000 | $16,500.00 | $0.00 | $16,500.00 | |
Subtotals For Category 0600/STAKING | $0.00 | $16,500.00 | ||||||||
Fed/State Project Number: SBR-272N(020)SB | Project: 27929(04) | Category: 0640/CONSTRUCTION | ||||||||
0073 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $85,000.00 | $0.00 | $85,000.00 | |
0074 | (SP)CONTRACTORS QUALITY CONTROL | 643 0087 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $34,401.00 | $8,600.25 | $34,401.00 |
Subtotals For Category 0640/CONSTRUCTION | $8,600.25 | $119,401.00 | ||||||||
Subtotals For Project SBR-272N(020)SB /27929(04) | $7,082.74 | $1,468,829.54 |