Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 120190   Estimate Number: 0031 , Final     Spec Year: 2009
Primary JP: 24243(04)   Residency: BUFFALO (06100)     Contract No: 810022
Date Created: 08/10/2016   Contractor FEI: 480793597     Account No: 400600

Project Number(s): BRFY-176B(125)
Contract Description: BRIDGE AND APPROACHES US-64: OVER WHITE HORSE CREEK 9.0 MILES EAST OF SH-50. PROJECT LENGTH = 0.982 MILES.
Primary County: WOODS              
Name of Road: US-64              
Prime Contractor: VENTURE CORPORATION DBA V. C. O. PAVING           Time Charged: 322.00
    P. O. BOX 1486           Time Allowed: 334.00
    GREAT BEND , KS   67530           Percent Time: 96.41 %

  Paid To Date: $5,287,996.71 Payable This Statement: $22,190.38

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.                                
VENTURE CORPORATION DBA V. C. O. PAVING                               
 
_________________________________________________
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:    08/10/2016
Contract ID: 120190   Estimate Number: 0031     Contract No: 810022
Residency: BUFFALO (06100)   Estimate Type: Final     Account No: 400600

Project Number(s): BRFY-176B(125)
Primary Job Piece No: 24243(04)
Contract Description: BRIDGE AND APPROACHES US-64: OVER WHITE HORSE CREEK 9.0 MILES EAST OF SH-50. PROJECT LENGTH = 0.982 MILES.
Primary County: WOODS              
Name of Road: US-64              
Prime Contractor: VENTURE CORPORATION DBA V. C. O. PAVING              
    P. O. BOX 1486              
    GREAT BEND , KS   67530              
Surety Company: FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND              

Date Let: 05/17/2012 NTP Effective Date: 10/01/2012 Pay Period: 05/01/2015  TO  06/28/2016
Date Awarded: 06/04/2012 Date Work Began: 07/30/2012 Original Contract Time: 310
Date Contract Executed: 06/19/2012 Date Time Stopped: 07/14/2015 Current Time Charged: 322.00
Date NTP Issued: 07/13/2012 Completion Date: 07/14/2015 Current Time Allowed: 334.00
General Liability Expires: 03/26/2017 Workman's Comp Expires: 03/26/2017 Percent Time Used: 96.41 %
Specification Year: 2009        

Bid Amount: $5,222,031.23 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $5,368,765.37 Participating: $5,309,023.60 $5,301,102.24 $7,921.36
Percent Complete: 98.50 % Non Participating: $0.00 $0.00 $0.00
Unearned Balance: $80,768.66 Total Earnings: $5,309,023.60 $5,301,102.24 $7,921.36
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $5,309,023.60 $5,301,102.24 $7,921.36
Other Adjustments: $-21,026.89 $-35,295.91 $14,269.02
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $5,287,996.71 $5,265,806.33 $22,190.38

Estimate Adjustment Detail

Contract ID: 120190   Estimate Number: 0031     Primary JP: 24243(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 To delete note "TC-78" Approved 10/03/2012 0.0 $0.00
002 "Wing Barricades" Approved 10/03/2012 0.0 $3,300.00
003 "Strip Drains" Approved 09/21/2012 3.0 $7,011.00
004 "Rock Excavation" Approved 03/05/2013 21.0 $109,410.54
005 "Channelizer Cones" and "Pipe Extensions" Approved 09/09/2013 0.0 $27,012.60
006 Finalizing Contract Item Quantities Approved 06/27/2016 0.0 $-59,741.81


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
24243(04) 0020 ASCO MIXS36422OK(IA) Stockpiled Material Adjustment 0017 $-1,525.51
24243(04) 0020 ASCO MIXS36422OK(IA) Stockpiled Material Initial Payment 0008 $95,196.35
24243(04) 0020 ASCO MIXS36422OK(IA) Stockpiled Material Adjustment 0016 $-93,670.84
24243(04) 0020 ASCO MIXS36422OK(IA) Stockpiled Material Initial Payment 0014 $9,944.88
24243(04) 0020 ASCO MIXS36422OK(IA) Stockpiled Material Adjustment 0016 $-9,944.88
24243(04) 0020 ASCO MIXS36422OK(IA) Stockpiled Material Initial Payment 0014 $1,407.92
24243(04) 0020 ASCO MIXS36422OK(IA) Stockpiled Material Adjustment 0016 $-1,407.92
24243(04) 0022 ASCO MIXS46422OK(IA) Stockpiled Material Adjustment 0016 $-28,777.11
24243(04) 0022 ASCO MIXS46422OK(IA) Stockpiled Material Initial Payment 0008 $95,618.94
24243(04) 0022 ASCO MIXS46422OK(IA) Stockpiled Material Adjustment 0018 $-3,089.83
24243(04) 0022 ASCO MIXS46422OK(IA) Stockpiled Material Closure 0019 $-63,752.00
24243(04) 0049 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0008 $0.00
24243(04) 0049 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0012 $0.00
24243(04) 0049 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0004 $0.00
24243(04) 0049 HC-III Stockpiled Material Adjustment 0012 $-73,974.89
24243(04) 0049 HC-III Stockpiled Material Adjustment 0008 $-154,646.26
24243(04) 0049 HC-III Stockpiled Material Initial Payment 0006 $228,621.15
24243(04) 0052 SSTL FABS (AML) Stockpiled Material Adjustment 0012 $-6,393.60
24243(04) 0052 SSTL FABS (AML) Stockpiled Material Initial Payment 0009 $6,393.60
24243(04) 0054 SSTL FABS (AML) Stockpiled Material Adjustment 0012 $-900.00
24243(04) 0054 SSTL FABS (AML) Stockpiled Material Initial Payment 0009 $900.00
24243(04) 0055 SSTL FABS (AML) Stockpiled Material Adjustment 0012 $-6,098.80
24243(04) 0055 SSTL FABS (AML) Stockpiled Material Initial Payment 0009 $6,098.80
24243(04) 0056 SSTL FABS (AML) Stockpiled Material Initial Payment 0009 $6,098.80
24243(04) 0056 SSTL FABS (AML) Stockpiled Material Adjustment 0012 $-6,098.80
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
24243(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0002 22,353.00 $-0.03 $-693.39
24243(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0003 33,529.20 $0.00 $134.79
24243(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0021 16,602.86 $-0.06 $-1,013.11
24243(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0016 511.35 $-0.05 $-29.67
24243(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0021 -701.50 $-0.06 $42.81
24243(04) 0009 SOLID SLAB SODDING * SUBSTANDARD ITEM 0029 6,084.81 $-1.50 $-9,127.22
24243(04) 0009 SOLID SLAB SODDING * SUBSTANDARD ITEM 0031 0.00 $0.00 $9,127.22
24243(04) 0019 SUPERPAVE, TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0018 1,983.26 $-1.05 $-2,084.51
24243(04) 0020 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0016 3,668.22 $-1.05 $-3,855.48
24243(04) 0020 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0017 2,748.40 $-1.05 $-2,888.71
24243(04) 0020 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0018 5,270.78 $-1.05 $-5,539.85
24243(04) 0020 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0019 677.34 $-1.05 $-711.92
24243(04) 0020 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0020 62.44 $-1.05 $-65.63
24243(04) 0021 SUPERPAVE, TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0019 1,473.84 $-1.20 $-1,770.38
24243(04) 0022 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0016 1,111.38 $-1.20 $-1,334.99
24243(04) 0022 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0018 119.33 $-1.20 $-143.34
24243(04) 0022 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0019 893.70 $-1.20 $-1,073.51
24243(04) 0057 CLASS AA CONCRETE * Material Discrepancy Adjustments 0005 0.00 $0.00 $-1,598.88
24243(04) 0057 CLASS AA CONCRETE * QAQC 0021 0.00 $0.00 $-3,542.92
24243(04) 0057 CLASS AA CONCRETE * QAQC 0031 0.00 $0.00 $3,542.92
24243(04) 0057 CLASS AA CONCRETE * Material Discrepancy Adjustments 0031 0.00 $0.00 $1,598.88
Subtotals For Line Item Adjustments $-21,026.89
* = User applied Line Item Adjustments


MILESTONE INFORMATION
Milestone Number Milestone Description Start Date End Date Current Time Allowed Rate Milestone Closed
No milestones exist for this contract.


MILESTONE ADJUSTMENTS
Milestone Number Milestone Adjustment Description Estimate Nbr Total
No milestones adjustments exist for this contract.
Subtotals For Milestones $

Line Item Detail

Contract ID: 120190   Estimate Number: 0031     Primary JP: 24243(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:    BRFY-176B(125) Project:    24243(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $60,000.00 $0.00 $60,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 111,765.000 111,603.110   111,603.110 $4.00 $0.00 $446,412.44
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 23,817.000 21,629.860   21,629.860 $4.00 $0.00 $86,519.44
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   1.000 $65,000.00 $0.00 $65,000.00
0005 OBLITERATING ABANDONED ROAD 210 0121 LF 2,617.000 2,616.670 0.670 2,616.670 $3.50 $2.35 $9,158.35
0006 TEMPORARY SILT FENCE 221(C) 2801 LF 4,184.000 6,462.000   6,462.000 $2.00 $0.00 $12,924.00
0007 TEMPORARY SILT DIKE 221(F) 0100 LF 460.000 559.000   559.000 $9.00 $0.00 $5,031.00
0008 DITCH LINER PROTECTION 229 4318 LF 4,992.000 5,685.000 5,685.000 5,685.000 $1.50 $8,527.50 $8,527.50
0009 SOLID SLAB SODDING 230(A) 2806 SY 84,539.000 121,726.220 30.010 121,726.220 $1.50 $45.02 $182,589.35
0010 SEEDING METHOD B 232(B) 2814 AC 17.470 0.000   0.000 $550.00 $0.00 $0.00
0011 VEGETATIVE MULCHING 233(A) 2817 AC 17.470 14.130 0.030 14.130 $550.00 $16.50 $7,771.50
0012 MOWING 241 2832 AC 34.940 23.300   23.300 $72.00 $0.00 $1,677.60
0013 AGGREGATE BASE TYPE A 303(A) 2100 CY 840.000 858.000 18.000 858.000 $85.00 $1,530.00 $72,930.00
0014 SUBGRADE, METHOD B 310(B) 0149 SY 24,582.000 24,337.000   24,337.000 $1.00 $0.00 $24,337.00
0015 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 91.000 143.970 2.500 143.970 $75.00 $187.50 $10,797.75
0016 TACK COAT 407(B) 0250 GAL 17,718.000 11,950.000   11,950.000 $2.25 $0.00 $26,887.50
0017 PRIME COAT 408 5774 GAL 7,679.000 6,000.000   6,000.000 $4.00 $0.00 $24,000.00
0018 FABRIC REINFORCEMENT 409(A) 4242 SY 25,655.000 24,337.000   24,337.000 $2.00 $0.00 $48,674.00
0019 SUPERPAVE, TYPE S3(PG 70-28 OK) 411(B) 5940 TON 2,217.000 1,983.260   1,983.260 $92.00 $0.00 $182,459.92
0020 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 12,750.000 12,427.180   12,427.180 $85.00 $0.00 $1,056,310.30
0021 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 1,452.000 1,473.840   1,473.840 $99.00 $0.00 $145,910.16
0022 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 2,302.000 2,124.410   2,124.410 $97.00 $0.00 $206,067.77
0023 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 47.000 47.000   47.000 $50.00 $0.00 $2,350.00
0024 CLASS AA CONCRETE 509(A) 0319 CY 278.000 280.900 2.900 280.900 $556.00 $1,612.40 $156,180.40
0025 CLASS C CONCRETE 509(D) 0325 CY 898.000 1,032.330 15.230 1,032.330 $250.00 $3,807.50 $258,082.50
0026 REINFORCING STEEL 511(A) 0332 LB 41,832.000 41,233.000 -267.000 41,233.000 $0.90 $-240.30 $37,109.70
0027 TYPE I PLAIN RIPRAP 601(A) 0297 TON 25.000 70.710   70.710 $65.00 $0.00 $4,596.15
0028 18" R.C.PIPE CLASS III 613(A) 0491 LF 138.000 100.000 6.000 100.000 $31.00 $186.00 $3,100.00
0029 12" CORR. GALV. STEEL PIPE 613(B) 0688 LF 64.000 64.000   64.000 $14.60 $0.00 $934.40
0030 24" CORR. GALV. STEEL PIPE 613(B) 0690 LF 48.000 48.000   48.000 $26.00 $0.00 $1,248.00
0031 8" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 0500 LF 369.000 0.000   0.000 $27.00 $0.00 $0.00
0032 8" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 1097 LF 123.000 0.000   0.000 $21.00 $0.00 $0.00
0033 TYPE A6 CULVERT END TREATMENT 613(M) 7196 EA 6.000 4.000   4.000 $880.00 $0.00 $3,520.00
0034 OUTLET LATERAL HEADWALL 613(Q) 5946 EA 1.000 0.000   0.000 $640.00 $0.00 $0.00
0035 PREFABRICATED WICK DRAIN 614(A) 7049 LF 16,000.000 9,395.000   9,395.000 $0.94 $0.00 $8,831.30
0036 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $35,000.00 $0.00 $35,000.00
0037 REMOVAL OF HEADWALL 619(B) 0291 EA 4.000 0.000   0.000 $750.00 $0.00 $0.00
0038 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 18,616.000 18,649.300   18,649.300 $2.50 $0.00 $46,623.25
0039 REMOVAL OF GUARDRAIL 619(B) 4780 LF 821.000 820.000   820.000 $2.00 $0.00 $1,640.00
0040 REMOVE AND RESET CATTLE GUARD 619(B) 8610 EA 1.000 0.000   0.000 $2,500.00 $0.00 $0.00
0041 SAWING PAVEMENT 619(C) 0924 LF 5,490.000 0.000   0.000 $3.00 $0.00 $0.00
0042 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 1,150.000 1,150.000   1,150.000 $14.50 $0.00 $16,675.00
0043 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000   4.000 $2,100.00 $0.00 $8,400.00
0044 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000   4.000 $1,200.00 $0.00 $4,800.00
0045 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 7,952.000 8,420.000 -89.000 8,420.000 $4.00 $-356.00 $33,680.00
0046 DELINEATORS(TYPE 2, CODE 1) 853 9033 EA 29.000 29.000 11.000 29.000 $25.00 $275.00 $725.00
8001 30" R.C.PIPE CLASS III 613(A) 0493 LF 0.000 30.000   30.000 $186.17 $0.00 $5,585.10
8002 WING BARRICADES 880(C) 8848 SD 0.000 1,728.000   1,728.000 $2.20 $0.00 $3,801.60
8003 (SP)PREFABRICATED STRIP DRAIN 614(B) 7050 LF 0.000 3,765.000   3,765.000 $1.71 $0.00 $6,438.15
8004 ROCK EXCAVATION 202(C) 0182 CY 0.000 7,957.130   7,957.130 $13.75 $0.00 $109,410.54
8005 TYPE C4 CULVERT END TREATMENT 613(M) 7188 EA 0.000 2.000   2.000 $1,207.50 $0.00 $2,415.00
8008 SOLID SLAB SODDING 230(A) 2806 SY 0.000 6,086.310 6,086.310 6,086.310 $-1.50 $-9,129.47 $-9,129.47
Subtotals For Category     0100/ROADWAY    $6,464.00 $3,426,002.20
Fed/State Project Number:    BRFY-176B(125) Project:    24243(04) Category:    0200/BRIDGE
0047 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 200.000 200.000   200.000 $12.50 $0.00 $2,500.00
0048 CLSM BACKFILL 501(G) 6309 CY 280.000 280.000 82.000 280.000 $126.40 $10,364.80 $35,392.00
0049 PRESTRESSED CONCRETE BEAMS (TYPE J BT) 503(A) 6290 LF 1,297.000 1,297.000   1,297.000 $266.00 $0.00 $345,002.00
0050 APPROACH SLAB 504(A) 1304 SY 281.200 281.200   281.200 $144.65 $0.00 $40,675.58
0051 SAW-CUT GROOVING 504(B) 1305 SY 1,718.100 1,718.100   1,718.100 $4.05 $0.00 $6,958.31
0052 SEALED EXPANSION JOINT 504(C) 6250 LF 43.200 43.200   43.200 $204.13 $0.00 $8,818.42
0053 CONCRETE RAIL (TR4) 504(D) 6245 LF 773.400 773.400 -0.300 773.400 $46.75 $-14.03 $36,156.45
0054 STRUCTURAL STEEL 506(A) 1322 LB 3,600.000 3,600.000   3,600.000 $1.56 $0.00 $5,616.00
0055 STAINLESS STEEL FIXED BEARING ASSEMBLY 507(A) 6170 EA 8.000 8.000   8.000 $2,541.36 $0.00 $20,330.88
0056 STAINLESS STEEL EXPANSION BEARING ASSEMBLY 507(B) 6174 EA 16.000 16.000   16.000 $2,547.80 $0.00 $40,764.80
0057 CLASS AA CONCRETE 509(A) 1326 CY 428.500 428.500 0.000 428.500 $430.50 $0.00 $184,469.25
0058 CLASS A CONCRETE 509(B) 1328 CY 236.200 236.200   236.200 $378.50 $0.00 $89,401.70
0059 REINFORCING STEEL 511(A) 1332 LB 1,360.000 1,360.000   1,360.000 $0.84 $0.00 $1,142.40
0060 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 121,110.000 121,110.000   121,110.000 $0.87 $0.00 $105,365.70
0061 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 278.000 278.860   278.860 $28.92 $0.00 $8,064.63
0062 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 1,158.000 1,164.860   1,164.860 $36.46 $0.00 $42,470.80
0063 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 278.000 278.860   278.860 $5.85 $0.00 $1,631.33
0064 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 1,158.000 1,164.150   1,164.150 $6.25 $0.00 $7,275.94
0065 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 1,644.000 1,644.000   1,644.000 $3.60 $0.00 $5,918.40
0066 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 254.000 254.000   254.000 $662.24 $0.00 $168,208.96
0067 SEALER CRACK PREPARATION 523(A) 6550 LF 40.800 40.800 0.800 40.800 $4.00 $3.20 $163.20
0068 SEALER RESIN 523(B) 6560 GAL 0.500 0.500   0.500 $150.00 $0.00 $75.00
0069 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 4,680.000 3,992.400 -70.710 3,992.400 $53.19 $-3,761.06 $212,355.77
0070 TYPE I-A FILTER BLANKET 601(C) 1355 TON 880.000 807.730 0.130 807.730 $48.09 $6.25 $38,843.74
0071 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 84.000 84.000   84.000 $23.66 $0.00 $1,987.44
0072 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 74.000 74.000   74.000 $21.53 $0.00 $1,593.22
0073 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $20,000.00 $0.00 $20,000.00
8009 ADJUSTMENT FOR NON-CONFORMING MATERIALS 105 2100 LSUM 0.000 1.000 1.000 1.000 $-1,598.88 $-1,598.88 $-1,598.88
8010 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5010 LSUM 0.000 1.000 1.000 1.000 $-3,542.92 $-3,542.92 $-3,542.92
Subtotals For Category     0200/BRIDGE    $1,457.36 $1,426,040.12
Fed/State Project Number:    BRFY-176B(125) Project:    24243(04) Category:    0300/TRAFFIC CONTROL
0074 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 5,000.000 49,636.000   49,636.000 $0.25 $0.00 $12,409.00
0075 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 857(E) 8887 EA 1,000.000 996.000   996.000 $0.50 $0.00 $498.00
0076 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 5,000.000 13,335.000   13,335.000 $0.25 $0.00 $3,333.75
0077 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 620.000 0.000   0.000 $2.50 $0.00 $0.00
0078 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 3,100.000 3,712.000   3,712.000 $0.25 $0.00 $928.00
0079 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 1,860.000 7,614.000   7,614.000 $2.50 $0.00 $19,035.00
0080 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 2,480.000 8,427.000   8,427.000 $2.50 $0.00 $21,067.50
0081 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 1,860.000 1,260.000   1,260.000 $0.25 $0.00 $315.00
0082 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 7,750.000 8,317.000   8,317.000 $0.05 $0.00 $415.85
0083 DRUMS 880(F) 8878 SD 31,000.000 14,180.000   14,180.000 $0.12 $0.00 $1,701.60
0084 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 60.000 143.000   143.000 $45.00 $0.00 $6,435.00
8006 CHANNELIZER CONES 880(G) 8890 SD 0.000 9,369.000   9,369.000 $0.12 $0.00 $1,124.28
8007 TRAFFIC STRIPE(MULTI-POLY.)(4" WIDE) 856(A) 8530 LF 0.000 18,695.000   18,695.000 $0.94 $0.00 $17,573.30
Subtotals For Category     0300/TRAFFIC CONTROL    $0.00 $84,836.28
Fed/State Project Number:    BRFY-176B(125) Project:    24243(04) Category:    0301/SIGNING & STRIPING
0085 (PL)REMOVAL OF EXISTING SIGNS 805(A) 8724 EA 4.000 8.000   8.000 $50.00 $0.00 $400.00
0086 SHEET ALUMINUM SIGNS 850(A) 8110 SF 35.100 35.000   35.000 $15.00 $0.00 $525.00
0087 2" SQUARE TUBE POST 851(C) 8324 LF 88.000 72.000   72.000 $10.00 $0.00 $720.00
0088 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 1,550.000 0.000   0.000 $1.85 $0.00 $0.00
Subtotals For Category     0301/SIGNING & STRIPING    $0.00 $1,645.00
Fed/State Project Number:    BRFY-176B(125) Project:    24243(04) Category:    0600/STAKING
0089 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   1.000 $60,000.00 $0.00 $60,000.00
Subtotals For Category     0600/STAKING    $0.00 $60,000.00
Fed/State Project Number:    BRFY-176B(125) Project:    24243(04) Category:    0640/CONSTRUCTION
0090 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $29,000.00 $0.00 $29,000.00
0091 FIELD OFFICE 640(A) 1398 EA 1.000 1.000   1.000 $8,500.00 $0.00 $8,500.00
0092 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $273,000.00 $0.00 $273,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $310,500.00
Subtotals For Project BRFY-176B(125) /24243(04) $7,921.36 $5,309,023.60