Contract ID: | 120168 | Estimate Number: | 0018 , Final | Spec Year: | 2009 | |||
Primary JP: | 27929(04) | Residency: | TULSA (08100) | Contract No: | 711170 | |||
Date Created: | 10/16/2014 | Contractor FEI: | 730764097A | Account No: | 404800 |
Project Number(s): | SBR-272N(020)SB | ||||||||
Contract Description: | BRIDGE REHABILITATION I-244 (EAST - SOUTH RAMP): OVER I-44 IN TULSA. PROJECT LENGTH = 0.26 MILE. | ||||||||
Primary County: | TULSA | ||||||||
Name of Road: | I-244 | ||||||||
Prime Contractor: | MANHATTAN ROAD & BRIDGE COMPANY | Time Charged: | 266.00 | ||||||
5601 S. 122ND E. AVE. | Time Allowed: | 335.00 | |||||||
TULSA , OK 74146 | Percent Time: | 79.40 % |
Paid To Date: | $1,557,119.45 | Payable This Statement: | $-5,821.96 |
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. |
MANHATTAN ROAD & BRIDGE COMPANY |
_________________________________________________ |
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: | 120168 | Estimate Number: | 0018 | Contract No: | 711170 | |||
Residency: | TULSA (08100) | Estimate Type: | Final | 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 MILE. | ||||||||||||
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: | 10/16/2013 TO 09/25/2014 |
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: | 335.00 |
General Liability Expires: | 10/01/2015 | Workman's Comp Expires: | 10/01/2015 | Percent Time Used: | 79.40 % |
Specification Year: | 2009 | ||||
Bid Amount: | $1,298,863.10 | Total to Date | Prev to Date | This Estimate | |||
Funds Available (Bid + Positive C/O): | $1,590,480.01 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 97.90 % | Non Participating: | $1,557,119.45 | $1,562,941.41 | $-5,821.96 | ||
Unearned Balance: | $33,360.56 | Total Earnings: | $1,557,119.45 | $1,562,941.41 | $-5,821.96 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $1,557,119.45 | $1,562,941.41 | $-5,821.96 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $1,557,119.45 | $1,562,941.41 | $-5,821.96 |
Contract ID: | 120168 | Estimate Number: | 0018 | 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 | Approved | 10/08/2013 | 370.0 | $90,127.36 |
006 | Add Plan Quantity Note, Pay Plan Plus | Approved | 09/09/2014 | 0.0 | $699.61 |
007 | Final Quantity Change Order | Approved | 09/23/2014 | 0.0 | $-26,475.01 |
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 |
System Application of Liquidated Damages | 0017 | -116 | $750.00 | $87,000.00 | Subtotals For Liquidated Damages | $0.00 |
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 |
LD Adjustment (Prog. Est. Only) | 0017 | $-87,000.00 | 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 |
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 | 07/30/2012 | 04/30/2013 | 305.00 DYS | $300.00 | Y |
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: | 0018 | 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 | 0.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
0004 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | 1.000 | $1,000.00 | $0.00 | $1,000.00 | |
0005 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 2,200.000 | 54.000 | 54.000 | $1.60 | $0.00 | $86.40 | |
0006 | TEMPORARY SEDIMENT FILTER | 221(D) 2803 | EA | 7.000 | 0.000 | 0.000 | $115.00 | $0.00 | $0.00 | |
0007 | SOLID SLAB SODDING | 230(A) 2806 | SY | 3,600.000 | 6,793.320 | -8.120 | 6,793.320 | $1.70 | $-13.80 | $11,548.65 |
0008 | MOWING | 241 2832 | AC | 2.000 | 0.000 | 0.000 | $160.00 | $0.00 | $0.00 | |
0009 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 604.000 | 619.120 | 4.650 | 619.120 | $35.00 | $162.75 | $21,669.20 |
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 | 3,125.500 | 34.940 | 3,125.500 | $16.00 | $559.04 | $50,008.00 |
0013 | SEPARATOR FABRIC | 325 5271 | SY | 5,023.000 | 5,242.700 | 173.380 | 5,242.700 | $1.25 | $216.73 | $6,553.38 |
0014 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 1,930.000 | 482.540 | -16.170 | 482.540 | $14.00 | $-226.38 | $6,755.56 |
0015 | DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) | 414(B) 5725 | SY | 1,005.000 | 2,594.980 | -17.000 | 2,594.980 | $23.00 | $-391.00 | $59,684.54 |
0016 | P.C. CONCRETE FOR PAVEMENT | 414(G) 5275 | CY | 281.000 | 717.940 | -7.630 | 717.940 | $125.00 | $-953.75 | $89,742.50 |
0017 | CONCRETE PARAPET | 504(E) 1381 | LF | 1,465.000 | 1,429.840 | 1,429.840 | $38.50 | $0.00 | $55,048.84 | |
0018 | CLASS AA CONCRETE | 509(A) 0319 | CY | 431.000 | 0.930 | 0.930 | 0.930 | $145.00 | $134.85 | $134.85 |
0019 | EPOXY COATED REINFORCING STEEL | 511(B) 4269 | LB | 51,027.000 | 43,937.400 | -338.280 | 43,937.400 | $1.15 | $-389.02 | $50,528.02 |
0020 | CONCRETE CURB (6" MNTBLE-INTEGRAL) | 609(A) 0288 | LF | 755.000 | 782.480 | 31.000 | 782.480 | $5.00 | $155.00 | $3,912.40 |
0021 | REPLACEMENT OFINLET FRM&GRT (SSIF-FRM,CIG-GRT-VG-F) | 611(I) 4488 | EA | 7.000 | 9.000 | 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 | 5.000 | 5.000 | $2,650.00 | $0.00 | $13,250.00 | |
0024 | 6" PERFORATED PIPE UNDERDRAIN ROUND | 613(H) 0450 | LF | 1,105.000 | 839.070 | 839.070 | $8.75 | $0.00 | $7,341.86 | |
0025 | 6" NON-PERF.PIPE UNDERDRAIN RND. | 613(I) 1096 | LF | 400.000 | 11.000 | 11.000 | $8.75 | $0.00 | $96.25 | |
0026 | PIPE UNDERDRAIN COVER MAT'L. | 613(U) 1100 | CY | 160.000 | 31.490 | 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 | 2,652.220 | 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 | 301.750 | 301.750 | $5.00 | $0.00 | $1,508.75 | |
8000 | SLOPE WALL (5") | 510(C) 6135 | SY | 0.000 | 740.530 | 740.530 | $46.00 | $0.00 | $34,064.38 | |
8050 | CEMENT KILN DUST | 307(B) 4210 | TON | 0.000 | 126.150 | 126.150 | $75.56 | $0.00 | $9,531.89 | |
8060 | CEMENTITIOUS STABILIZED SUBGRADE | 307(E) 4240 | SY | 0.000 | 3,341.490 | -1.890 | 3,341.490 | $3.00 | $-5.67 | $10,024.47 |
8080 | CONSTRUCTION MISCELLANEOUS | 104 0600 | EA | 0.000 | 1.000 | 1.000 | $127.36 | $0.00 | $127.36 | |
8090 | MILESTONE INCENTIVE COMPENSATION | 644 7215 | LSUM | 0.000 | 1.000 | 1.000 | $90,000.00 | $0.00 | $90,000.00 | |
Subtotals For Category 0100/ROADWAY | $-751.25 | $608,497.33 | ||||||||
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 | 111.910 | 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 | 5,186.000 | 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 | 42.750 | -0.310 | 42.750 | $2,500.00 | $-775.00 | $106,875.00 |
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 | 54,729.670 | -4,544.000 | 54,729.670 | $1.10 | $-4,998.40 | $60,202.63 |
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 | 6.000 | 6.000 | $65.00 | $0.00 | $390.00 | |
0046 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 0.500 | 0.000 | 0.000 | $150.00 | $0.00 | $0.00 | |
0047 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 5.000 | 17.920 | 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 | 0.000 | 0.000 | $1,500.00 | $0.00 | $0.00 | |
8020 | REINFORCING STEEL | 511(A) 1332 | LB | 0.000 | 269.990 | 0.120 | 269.990 | $2.00 | $0.24 | $539.98 |
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 | |
8070 | WEATHERING STL EXP. BEARING ASSEMBLY | 507(B) 6176 | EA | 0.000 | 12.000 | 12.000 | $1,500.00 | $0.00 | $18,000.00 | |
Subtotals For Category 0200/BRIDGE NO. 13 | $-5,773.16 | $739,476.46 | ||||||||
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 | 26.000 | $25.00 | $0.00 | $650.00 | |
0055 | 2"@3.65 GALV.STEEL PIPE POST | 851(B) 3216 | LF | 45.000 | 35.000 | 35.000 | $12.50 | $0.00 | $437.50 | |
0056 | TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 856(A) 8530 | LF | 2,820.000 | 2,830.920 | 2,830.920 | $2.75 | $0.00 | $7,785.03 | |
0057 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | 857(A) 8839 | LF | 1,500.000 | 0.000 | 0.000 | $1.10 | $0.00 | $0.00 | |
0058 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 857(F) 8006 | LF | 1,500.000 | 0.000 | 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 | 0.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
0061 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 1,290.000 | 0.000 | 0.000 | $5.50 | $0.00 | $0.00 | |
0062 | RELOCATION OF PORTABLE LONGITUDINAL BARRIER | 877(C) 8486 | LF | 1,290.000 | 0.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
0063 | ARROW DISPLAY(TYPE B) | 880(A) 8806 | SD | 1,600.000 | 331.000 | 1.000 | 331.000 | $0.05 | $0.05 | $16.55 |
0064 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 800.000 | 2,270.000 | 6.000 | 2,270.000 | $0.05 | $0.30 | $113.50 |
0065 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 10,800.000 | 2,545.000 | 4.000 | 2,545.000 | $0.05 | $0.20 | $127.25 |
0066 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 3,600.000 | 6,938.000 | 20.000 | 6,938.000 | $0.05 | $1.00 | $346.90 |
0067 | CONSTRUCTION SIGNS 33.0 SF & OVER | 880(B) 8827 | SD | 4,400.000 | 728.000 | 3.000 | 728.000 | $0.05 | $0.15 | $36.40 |
0068 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 10,800.000 | 1,467.000 | 3.000 | 1,467.000 | $0.02 | $0.06 | $29.34 |
0069 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 21,600.000 | 7,549.000 | 24.000 | 7,549.000 | $0.02 | $0.48 | $150.98 |
0070 | WARNING LIGHTS(TYPE C) | 880(E) 8872 | SD | 45,000.000 | 0.000 | 0.000 | $0.02 | $0.00 | $0.00 | |
0071 | DRUMS | 880(F) 8878 | SD | 45,000.000 | 12,580.000 | 30.000 | 12,580.000 | $0.02 | $0.60 | $251.60 |
8100 | DELINEATORS(TYPE 1, CODE 1) | 853 9024 | EA | 0.000 | 43.000 | 43.000 | 43.000 | $16.27 | $699.61 | $699.61 |
Subtotals For Category 0300/TRAFFIC | $702.45 | $73,244.66 | ||||||||
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 | 1.000 | $34,401.00 | $0.00 | $34,401.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $119,401.00 | ||||||||
Subtotals For Project SBR-272N(020)SB /27929(04) | $-5,821.96 | $1,557,119.45 |