Oklahoma Department of Transportation
Final Estimate Affidavit

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                  

Oklahoma Department of Transportation
Final Estimate Summary
Created:    10/16/2014
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

Estimate Adjustment Detail

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 $

Line Item Detail

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