Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    11/19/2013
Contract ID: 120225   Estimate Number: 0020     Contract No: 810138
Residency: ANTLERS (02100)   Estimate Type: Progressive     Account No: 404200

Project Number(s): SBR-164B(162)SB, SBR-164B(163)SB
Primary Job Piece No: 27877(04)
Contract Description: BRIDGE REHABILITATION US-271: OVER UNNAMED CREEK, 11.3 MILES NORTHEAST OF SH-3. US-271: OVER GAY CREEK, 13.0 MILES NORTHEAST OF SH-3.
Primary County: PUSHMATAHA              
Name of Road: US-271              
Prime Contractor: LOGOS CONSTRUCTION CO., LLC              
    6712 S HWY 97              
    SAPULPA , OK   74066              
Surety Company: GRANITE RE, INC.              

Date Let: 06/21/2012 NTP Effective Date: 11/05/2012 Pay Period: 11/01/2013  TO  11/15/2013
Date Awarded: 07/02/2012 Date Work Began: 11/05/2012 Original Contract Time: 150
Date Contract Executed: 07/13/2012 Date Time Stopped: Current Time Charged: 199.00
Date NTP Issued: 07/18/2012 Completion Date: Current Time Allowed: 190.00
General Liability Expires: 11/10/2013 Workman's Comp Expires: 11/01/2013 Percent Time Used: 104.74 %
Specification Year: 2009     Date Approved:

Bid Amount: $1,318,797.56 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $1,499,962.78 Participating: $0.00 $0.00 $0.00
Percent Complete: 95.07 % Non Participating: $1,442,759.87 $1,266,884.91 $175,874.96
Unearned Balance: $73,979.42 Total Earnings: $1,442,759.87 $1,266,884.91 $175,874.96
Stockpiled Materials: $0.00 $11,546.00 $-11,546.00
Gross Earnings: $1,442,759.87 $1,278,430.91 $164,328.96
Other Adjustments: $-10,026.51 $-8,704.18 $-1,322.33
Liq Dam/Disincentive: $-6,750.00 $-3,750.00 $-3,000.00
TOTAL: $1,425,983.36 $1,265,976.73 $160,006.63

Estimate Adjustment Detail

Contract ID: 120225   Estimate Number: 0020     Primary JP: 27877(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Beam End Repair Approved 02/14/2013 0.0 $10,274.24
002 Beam Web Repair Approved 02/14/2013 0.0 $743.65
003 Cost Reduction for Unclassified Borrow Approved 04/01/2013 0.0 $161,250.00
004 Time adjustment for extra work. Approved 03/21/2013 40.0 $0.00
005 Additional lump sum traffic control for time extension. Approved 08/13/2013 0.0 $8,897.33
006 Change to "Lane Rental" Special Provision. Approved 10/04/2013 0.0 $0.00


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
27877(04) 0015 Guardrail Stockpiled Material Adjustment 0014 $-1,920.00
27877(04) 0015 Guardrail Stockpiled Material Initial Payment 0007 $3,840.00
27877(04) 0015 Guardrail Stockpiled Material Adjustment 0020 $-1,920.00
27877(04) 0016 Guardrail GET Stockpiled Material Adjustment 0020 $-3,060.00
27877(04) 0016 Guardrail GET Stockpiled Material Adjustment 0014 $-3,060.00
27877(04) 0016 Guardrail GET Stockpiled Material Initial Payment 0007 $6,120.00
27877(04) 0017 Guardrail Connection Stockpiled Material Adjustment 0014 $-1,586.00
27877(04) 0017 Guardrail Connection Stockpiled Material Initial Payment 0007 $3,172.00
27877(04) 0017 Guardrail Connection Stockpiled Material Adjustment 0020 $-1,586.00
27877(04) 0020 RSTL EPXY (AML)(IA) Stockpiled Material Initial Payment 0002 $4,470.08
27877(04) 0020 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0010 $-4,470.08
27877(04) 0022 SSTL FABS (AML) Stockpiled Material Adjustment 0010 $-3,354.30
27877(04) 0022 SSTL FABS (AML) Stockpiled Material Adjustment 0016 $-4,696.02
27877(04) 0022 SSTL FABS (AML) Stockpiled Material Initial Payment 0003 $8,050.32
27877(04) 0023 RSTL EPXY (AML)(IA) Stockpiled Material Initial Payment 0002 $1,019.36
27877(04) 0023 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0011 $-1,019.36
27877(04) 0024 SSTL FABS (AML) Stockpiled Material Adjustment 0008 $-25,273.79
27877(04) 0024 SSTL FABS (AML) Stockpiled Material Adjustment 0016 $-26,347.60
27877(04) 0024 SSTL FABS (AML) Stockpiled Material Adjustment 0006 $-1,073.81
27877(04) 0024 SSTL FABS (AML) Stockpiled Material Initial Payment 0005 $52,695.20
27877(04) 0025 SSTL FABS (AML) Stockpiled Material Adjustment 0016 $-3,260.00
27877(04) 0025 SSTL FABS (AML) Stockpiled Material Adjustment 0005 $-2,445.00
27877(04) 0025 SSTL FABS (AML) Stockpiled Material Initial Payment 0002 $5,705.00
27877(04) 0026 SSTL FABS (AML) Stockpiled Material Adjustment 0005 $-2,505.00
27877(04) 0026 SSTL FABS (AML) Stockpiled Material Initial Payment 0002 $5,845.00
27877(04) 0026 SSTL FABS (AML) Stockpiled Material Adjustment 0016 $-3,340.00
27877(04) 0029 Stockpiled Material Initial Payment 0003 $9,690.20
27877(04) 0029 Stockpiled Material Adjustment 0006 $-1,863.50
27877(04) 0029 Stockpiled Material Adjustment 0009 $-7,826.70
27877(04) 0030 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0009 $-4,326.00
27877(04) 0030 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0015 $-184.20
27877(04) 0030 RSTL EPXY (AML)(IA) Stockpiled Material Initial Payment 0002 $6,118.20
27877(04) 0030 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0002 $-1,608.00
27878(04) 0061 Guardrail Stockpiled Material Adjustment 0020 $-1,920.00
27878(04) 0061 Guardrail Stockpiled Material Adjustment 0014 $-1,920.00
27878(04) 0061 Guardrail Stockpiled Material Initial Payment 0007 $3,840.00
27878(04) 0062 Guardrail GET Stockpiled Material Adjustment 0020 $-3,060.00
27878(04) 0062 Guardrail GET Stockpiled Material Initial Payment 0007 $6,120.00
27878(04) 0062 Guardrail GET Stockpiled Material Adjustment 0014 $-3,060.00
27878(04) 0063 Guardrail Connection Stockpiled Material Initial Payment 0007 $3,172.00
27878(04) 0063 Guardrail Connection Stockpiled Material Adjustment 0014 $-3,172.00
27878(04) 0066 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0010 $-4,470.08
27878(04) 0066 RSTL EPXY (AML)(IA) Stockpiled Material Initial Payment 0002 $4,470.08
27878(04) 0068 SSTL FABS (AML) Stockpiled Material Initial Payment 0003 $8,050.32
27878(04) 0068 SSTL FABS (AML) Stockpiled Material Adjustment 0016 $-4,696.02
27878(04) 0068 SSTL FABS (AML) Stockpiled Material Adjustment 0010 $-3,354.30
27878(04) 0069 RSTL EPXY (AML)(IA) Stockpiled Material Initial Payment 0002 $839.90
27878(04) 0069 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0012 $-839.90
27878(04) 0071 SSTL FABS (AML) Stockpiled Material Adjustment 0016 $-3,260.00
27878(04) 0071 SSTL FABS (AML) Stockpiled Material Initial Payment 0002 $5,705.00
27878(04) 0071 SSTL FABS (AML) Stockpiled Material Adjustment 0004 $-2,445.00
27878(04) 0072 SSTL FABS (AML) Stockpiled Material Adjustment 0016 $-3,340.00
27878(04) 0072 SSTL FABS (AML) Stockpiled Material Initial Payment 0002 $5,845.00
27878(04) 0072 SSTL FABS (AML) Stockpiled Material Adjustment 0004 $-2,505.00
27878(04) 0075 Stockpiled Material Adjustment 0004 $-1,714.88
27878(04) 0075 Stockpiled Material Adjustment 0009 $-5,331.04
27878(04) 0075 Stockpiled Material Initial Payment 0003 $7,045.92
27878(04) 0076 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0015 $-129.60
27878(04) 0076 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0009 $-2,928.00
27878(04) 0076 RSTL EPXY (AML)(IA) Stockpiled Material Initial Payment 0002 $4,617.60
27878(04) 0076 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0002 $-1,560.00
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0019 --5.0 $750.00 $-3,750.00
System Application of Liquidated Damages 0020 --4.0 $750.00 $-3,000.00
Subtotals For Liquidated Damages $-6,750.00


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
Lane Rental 0018 $-5,500.00
Subtotals For Contract Adjustments $-5,500.00


LINE ITEM ADJUSTMENT HISTORY
Project Item Nbr Line Item Description Adjustment Type Estimate Nbr Adj Quantity Unit Price Adjusted Amount
27877(04) 0011 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0014 109.46 $-1.25 $-137.35
27877(04) 0011 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0020 178.69 $-1.56 $-280.50
27877(04) 0012 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0014 124.44 $-1.43 $-178.45
27877(04) 0012 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0020 260.75 $-1.79 $-467.79
27877(04) 0029 MECHANICAL SPLICES * Material Discrepancy Adjustments 0016 14.00 $-24.53 $-343.42
27878(04) 0057 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0014 118.37 $-1.25 $-148.53
27878(04) 0057 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0020 126.51 $-1.56 $-198.59
27878(04) 0058 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0014 98.16 $-1.43 $-140.76
27878(04) 0058 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0020 209.28 $-1.79 $-375.45
27878(04) 0069 CONCRETE RAIL (TR4) * COMPRESSIVE STRENGTH 0014 90.80 $-21.06 $-1,912.25
27878(04) 0075 MECHANICAL SPLICES * Material Discrepancy Adjustments 0016 14.00 $-24.53 $-343.42
Subtotals For Line Item Adjustments $-4,526.51
* = 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: 120225   Estimate Number: 0020     Primary JP: 27877(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-164B(162)SB Project:    27877(04) Category:    0100/ROADWAY - SBR-164B(162)SB
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $4,170.00 $0.00 $4,170.00
0002 UNCLASSIFIED BORROW 202(D) 0184 CY 1,630.000 16,630.000   6,762.100 $18.00 $0.00 $121,717.80
0003 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000 0.000 1.000 $6,950.00 $0.00 $6,950.00
0004 TEMPORARY SILT FENCE 221(C) 2801 LF 1,040.000 1,040.000   1,040.000 $0.40 $0.00 $416.00
0005 TEMPORARY SILT DIKE 221(F) 0100 LF 20.000 20.000   0.000 $5.35 $0.00 $0.00
0006 SOLID SLAB SODDING 230(A) 2806 SY 2,775.000 2,775.000   0.000 $6.88 $0.00 $0.00
0007 WATERING 230(F) 2812 KGAL 111.000 111.000   0.000 $27.50 $0.00 $0.00
0008 FERTILIZING (10-20-10) 234(A) 2824 TON 0.280 0.280   0.000 $1,400.00 $0.00 $0.00
0009 AGGREGATE BASE TYPE A 303(A) 2100 CY 290.000 290.000 196.870 381.060 $26.00 $5,118.62 $9,907.56
0010 PRIME COAT 408 5774 GAL 486.000 486.000 300.000 400.000 $5.56 $1,668.00 $2,224.00
0011 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 154.200 154.200 178.690 288.150 $156.00 $27,875.64 $44,951.40
0012 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 294.000 294.000 260.750 385.190 $152.00 $39,634.00 $58,548.88
0013 COLD MILLING PAVEMENT 412 5267 SY 1,503.000 1,503.000 1,625.980 1,625.980 $6.50 $10,568.87 $10,568.87
0014 REMOVAL OF GUARDRAIL 619(B) 4780 LF 656.000 656.000   656.000 $5.00 $0.00 $3,280.00
0015 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 400.000 400.000 200.000 400.000 $20.00 $4,000.00 $8,000.00
0016 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000 2.000 4.000 $2,780.00 $5,560.00 $11,120.00
0017 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000 2.000 4.000 $1,807.00 $3,614.00 $7,228.00
8002 UNCLASSIFIED BORROW 202(D) 0184 CY 0.000 15,000.000   5,132.100 $-7.25 $0.00 $-37,207.73
Subtotals For Category     0100/ROADWAY - SBR-164B(162)SB    $98,039.13 $251,874.78
Fed/State Project Number:    SBR-164B(162)SB Project:    27877(04) Category:    0200/BRIDGE "A" - SBR-164B(162)SB
0018 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 150.000 150.000   150.000 $90.00 $0.00 $13,500.00
0019 CLSM BACKFILL 501(G) 6309 CY 185.000 185.000   185.000 $135.00 $0.00 $24,975.00
0020 APPROACH SLAB 504(A) 1304 SY 234.200 234.200   234.200 $185.00 $0.00 $43,327.00
0021 SAW-CUT GROOVING 504(B) 1305 SY 492.500 492.500   0.000 $5.60 $0.00 $0.00
0022 SEALED EXPANSION JOINT 504(C) 6250 LF 43.200 43.200   43.200 $283.00 $0.00 $12,225.60
0023 CONCRETE RAIL (TR4) 504(D) 6245 LF 221.600 221.600   221.600 $85.00 $0.00 $18,836.00
0024 STRUCTURAL STEEL 506(A) 1322 LB 26,480.000 26,480.000   26,480.000 $2.60 $0.00 $68,848.00
0025 STAINLESS STEEL FIXED BEARING ASSEMBLY 507(A) 6170 EA 7.000 7.000   7.000 $1,390.00 $0.00 $9,730.00
0026 STAINLESS STEEL EXPANSION BEARING ASSEMBLY 507(B) 6174 EA 7.000 7.000   7.000 $1,390.00 $0.00 $9,730.00
0027 CLASS AA CONCRETE 509(A) 1326 CY 67.700 67.700   73.250 $800.00 $0.00 $58,600.00
0028 CLASS A CONCRETE 509(B) 1328 CY 45.000 45.000   45.000 $600.00 $0.00 $27,000.00
0029 MECHANICAL SPLICES 511 6306 EA 260.000 260.000   260.000 $55.00 $0.00 $14,300.00
0030 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 23,820.000 23,820.000   23,820.000 $1.10 $0.00 $26,202.00
0031 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000   1.000 $18,765.00 $0.00 $18,765.00
0032 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 254.000 254.000   0.000 $5.50 $0.00 $0.00
0033 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 33.000 33.000   0.000 $40.00 $0.00 $0.00
0034 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 3.000 3.000   0.000 $60.00 $0.00 $0.00
0035 SEALER CRACK PREPARATION 523(A) 6550 LF 101.600 101.600   0.000 $4.00 $0.00 $0.00
0036 SEALER RESIN 523(B) 6560 GAL 2.000 2.000   0.000 $80.00 $0.00 $0.00
0037 (PL)REPLACE BRIDGE ITEM (TYPE A) 545 4815 EA 4.000 4.000   4.000 $1,112.00 $0.00 $4,448.00
0038 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $42,000.00 $0.00 $42,000.00
8000 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4515 EA 0.000 2.000   2.000 $5,137.12 $0.00 $10,274.24
8001 (PL)REPAIR BRIDGE ITEM (TYPE B) 540 4525 EA 0.000 1.000   1.000 $743.65 $0.00 $743.65
Subtotals For Category     0200/BRIDGE "A" - SBR-164B(162)SB    $0.00 $403,504.49
Fed/State Project Number:    SBR-164B(162)SB Project:    27877(04) Category:    0300/TRAFFIC - SBR-164B(162)SB
0039 (SP)PORTABLE TRAFFIC SIGNAL SYSTEM 823 8478 SD 150.000 150.000 15.000 375.000 $165.00 $2,475.00 $61,875.00
0040 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 5,404.000 5,404.000   0.000 $1.90 $0.00 $0.00
0041 SAND FILLED IMPACT ATTENUATION MODULE 870(A) 8485 SD 1,125.000 1,125.000   0.000 $0.70 $0.00 $0.00
0042 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 1,920.000 1,920.000   800.000 $3.50 $0.00 $2,800.00
0043 RELOCATION OF PORTABLE LONGITUDINAL BARRIER 877(C) 8486 LF 816.000 816.000   716.000 $36.00 $0.00 $25,776.00
0044 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $14,500.00 $0.00 $14,500.00
8003 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 0.000 1.000   0.750 $8,897.33 $0.00 $6,673.00
Subtotals For Category     0300/TRAFFIC - SBR-164B(162)SB    $2,475.00 $111,624.00
Fed/State Project Number:    SBR-164B(162)SB Project:    27877(04) Category:    0600/STAKING - SBR-164B(162)SB
0045 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000 0.100 1.000 $4,850.00 $485.00 $4,850.00
Subtotals For Category     0600/STAKING - SBR-164B(162)SB    $485.00 $4,850.00
Fed/State Project Number:    SBR-164B(162)SB Project:    27877(04) Category:    0640/CONSTRUCTION - SBR-164B(162)SB
0046 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $85,000.00 $0.00 $85,000.00
Subtotals For Category     0640/CONSTRUCTION - SBR-164B(162)SB    $0.00 $85,000.00
Subtotals For Project SBR-164B(162)SB /27877(04) $100,999.13 $856,853.27


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-164B(163)SB Project:    27878(04) Category:    0100/ROADWAY - SBR-164B(163)SB
0047 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $4,170.00 $0.00 $4,170.00
0048 UNCLASSIFIED BORROW 202(D) 0184 CY 1,000.000 1,000.000   1,000.000 $18.00 $0.00 $18,000.00
0049 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000 0.000 1.000 $4,865.00 $0.00 $4,865.00
0050 TEMPORARY SILT FENCE 221(C) 2801 LF 1,040.000 1,040.000   505.000 $0.32 $0.00 $161.60
0051 TEMPORARY SILT DIKE 221(F) 0100 LF 20.000 20.000   0.000 $5.35 $0.00 $0.00
0052 SOLID SLAB SODDING 230(A) 2806 SY 1,900.000 1,900.000   0.000 $6.85 $0.00 $0.00
0053 WATERING 230(F) 2812 KGAL 76.000 76.000   0.000 $27.73 $0.00 $0.00
0054 FERTILIZING (10-20-10) 234(A) 2824 TON 0.200 0.200   0.000 $1,350.00 $0.00 $0.00
0055 AGGREGATE BASE TYPE A 303(A) 2100 CY 290.000 290.000 167.100 334.010 $28.00 $4,678.80 $9,352.28
0056 PRIME COAT 408 5774 GAL 486.000 486.000 300.000 400.000 $6.00 $1,800.00 $2,400.00
0057 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 154.200 154.200 126.510 244.880 $156.50 $19,798.82 $38,323.73
0058 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 294.000 294.000 209.280 307.440 $153.00 $32,019.84 $47,038.32
0059 COLD MILLING PAVEMENT 412 5267 SY 1,503.000 1,503.000 698.980 698.980 $6.50 $4,543.37 $4,543.37
0060 REMOVAL OF GUARDRAIL 619(B) 4780 LF 656.000 656.000   656.660 $5.00 $0.00 $3,283.30
0061 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 400.000 400.000 200.000 400.000 $20.00 $4,000.00 $8,000.00
0062 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000 2.000 4.000 $2,780.00 $5,560.00 $11,120.00
0063 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000   4.000 $1,807.00 $0.00 $7,228.00
Subtotals For Category     0100/ROADWAY - SBR-164B(163)SB    $72,400.83 $158,485.60
Fed/State Project Number:    SBR-164B(163)SB Project:    27878(04) Category:    0200/BRIDGE "A" - SBR-164B(163)SB
0064 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 120.000 120.000   120.000 $80.00 $0.00 $9,600.00
0065 CLSM BACKFILL 501(G) 6309 CY 163.000 163.000   163.000 $135.00 $0.00 $22,005.00
0066 APPROACH SLAB 504(A) 1304 SY 234.200 234.200   234.200 $190.00 $0.00 $44,498.00
0067 SAW-CUT GROOVING 504(B) 1305 SY 403.700 403.700   0.000 $5.68 $0.00 $0.00
0068 SEALED EXPANSION JOINT 504(C) 6250 LF 43.200 43.200   43.200 $280.00 $0.00 $12,096.00
0069 CONCRETE RAIL (TR4) 504(D) 6245 LF 181.600 181.600   181.600 $90.00 $0.00 $16,344.00
0070 STRUCTURAL STEEL 506(A) 1322 LB 12,700.000 12,700.000   12,700.000 $2.60 $0.00 $33,020.00
0071 STAINLESS STEEL FIXED BEARING ASSEMBLY 507(A) 6170 EA 7.000 7.000   7.000 $1,800.00 $0.00 $12,600.00
0072 STAINLESS STEEL EXPANSION BEARING ASSEMBLY 507(B) 6174 EA 7.000 7.000   7.000 $1,900.00 $0.00 $13,300.00
0073 CLASS AA CONCRETE 509(A) 1326 CY 45.700 45.700   45.700 $800.00 $0.00 $36,560.00
0074 CLASS A CONCRETE 509(B) 1328 CY 42.200 42.200   42.200 $600.00 $0.00 $25,320.00
0075 MECHANICAL SPLICES 511 6306 EA 189.000 189.000   189.000 $55.00 $0.00 $10,395.00
0076 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 17,550.000 17,550.000   17,550.000 $1.10 $0.00 $19,305.00
0077 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000   1.000 $15,300.00 $0.00 $15,300.00
0078 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 208.000 208.000   0.000 $5.50 $0.00 $0.00
0079 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 26.000 26.000   0.000 $40.00 $0.00 $0.00
0080 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 2.000 2.000   0.000 $60.00 $0.00 $0.00
0081 SEALER CRACK PREPARATION 523(A) 6550 LF 81.600 81.600   0.000 $4.00 $0.00 $0.00
0082 SEALER RESIN 523(B) 6560 GAL 2.000 2.000   0.000 $80.00 $0.00 $0.00
0083 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4515 EA 2.000 2.000   2.000 $300.00 $0.00 $600.00
0084 (PL)REPLACE BRIDGE ITEM (TYPE A) 545 4815 EA 4.000 4.000   4.000 $1,112.00 $0.00 $4,448.00
0085 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $30,000.00 $0.00 $30,000.00
Subtotals For Category     0200/BRIDGE "A" - SBR-164B(163)SB    $0.00 $305,391.00
Fed/State Project Number:    SBR-164B(163)SB Project:    27878(04) Category:    0300/TRAFFIC - SBR-164B(163)SB
0086 (SP)PORTABLE TRAFFIC SIGNAL SYSTEM 823 8478 SD 150.000 150.000 15.000 375.000 $165.00 $2,475.00 $61,875.00
0087 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 5,724.000 5,724.000   0.000 $0.90 $0.00 $0.00
0088 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 2,080.000 2,080.000   1,100.000 $3.50 $0.00 $3,850.00
0089 RELOCATION OF PORTABLE LONGITUDINAL BARRIER 877(C) 8486 LF 1,040.000 1,040.000   1,040.000 $36.00 $0.00 $37,440.00
0090 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $18,865.00 $0.00 $18,865.00
Subtotals For Category     0300/TRAFFIC - SBR-164B(163)SB    $2,475.00 $122,030.00
Subtotals For Project SBR-164B(163)SB /27878(04) $74,875.83 $585,906.60