Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 120225   Estimate Number: 0025 , Final     Spec Year: 2009
Primary JP: 27877(04)   Residency: ANTLERS (02100)     Contract No: 810138
Date Created: 07/31/2014   Contractor FEI: 205499725     Account No: 404200

Project Number(s): SBR-164B(162)SB, SBR-164B(163)SB
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           Time Charged: 205.00
    6712 S HWY 97           Time Allowed: 190.00
    SAPULPA , OK   74066           Percent Time: 107.89 %

  Paid To Date: $1,543,802.24 Payable This Statement: $0.00

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.                                
LOGOS CONSTRUCTION CO., LLC                               
 
_________________________________________________
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:    07/31/2014
Contract ID: 120225   Estimate Number: 0025     Contract No: 810138
Residency: ANTLERS (02100)   Estimate Type: Final     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: 06/05/2014  TO  07/23/2014
Date Awarded: 07/02/2012 Date Work Began: 11/05/2012 Original Contract Time: 150
Date Contract Executed: 07/13/2012 Date Time Stopped: 05/07/2014 Current Time Charged: 205.00
Date NTP Issued: 07/18/2012 Completion Date: 05/07/2014 Current Time Allowed: 190.00
General Liability Expires: 11/10/2014 Workman's Comp Expires: 11/01/2014 Percent Time Used: 107.89 %
Specification Year: 2009        

Bid Amount: $1,318,797.56 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $1,565,078.74 Participating: $0.00 $0.00 $0.00
Percent Complete: 98.64 % Non Participating: $1,564,391.91 $1,565,078.75 $-686.84
Unearned Balance: $21,276.50 Total Earnings: $1,564,391.91 $1,565,078.75 $-686.84
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $1,564,391.91 $1,565,078.75 $-686.84
Other Adjustments: $-9,339.67 $-10,026.51 $686.84
Liq Dam/Disincentive: $-11,250.00 $-11,250.00 $0.00
TOTAL: $1,543,802.24 $1,543,802.24 $0.00

Estimate Adjustment Detail

Contract ID: 120225   Estimate Number: 0025     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
007 Final Quantity Change Order Approved 06/03/2014 0.0 $65,115.96
008 Adjustment for non-conforming materials. Approved 07/22/2014 0.0 $-686.84


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
System Application of Liquidated Damages 0021 --6.0 $750.00 $-4,500.00
Subtotals For Liquidated Damages $-11,250.00


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
27877(04) 0029 MECHANICAL SPLICES * Material Discrepancy Adjustments 0025 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
27878(04) 0075 MECHANICAL SPLICES * Material Discrepancy Adjustments 0025 14.00 $24.53 $343.42
Subtotals For Line Item Adjustments $-3,839.67
* = 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: 0025     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 7,392.100   7,392.100 $18.00 $0.00 $133,057.80
0003 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   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 0.000   0.000 $5.35 $0.00 $0.00
0006 SOLID SLAB SODDING 230(A) 2806 SY 2,775.000 6,147.880   6,147.880 $6.88 $0.00 $42,297.42
0007 WATERING 230(F) 2812 KGAL 111.000 0.000   0.000 $27.50 $0.00 $0.00
0008 FERTILIZING (10-20-10) 234(A) 2824 TON 0.280 0.580   0.580 $1,400.00 $0.00 $812.00
0009 AGGREGATE BASE TYPE A 303(A) 2100 CY 290.000 381.060   381.060 $26.00 $0.00 $9,907.56
0010 PRIME COAT 408 5774 GAL 486.000 400.000   400.000 $5.56 $0.00 $2,224.00
0011 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 154.200 288.150   288.150 $156.00 $0.00 $44,951.40
0012 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 294.000 385.190   385.190 $152.00 $0.00 $58,548.88
0013 COLD MILLING PAVEMENT 412 5267 SY 1,503.000 1,625.980   1,625.980 $6.50 $0.00 $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   400.000 $20.00 $0.00 $8,000.00
0016 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000   4.000 $2,780.00 $0.00 $11,120.00
0017 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000   4.000 $1,807.00 $0.00 $7,228.00
8002 UNCLASSIFIED BORROW 202(D) 0184 CY 0.000 5,762.100   5,762.100 $-7.25 $0.00 $-41,775.23
Subtotals For Category     0100/ROADWAY - SBR-164B(162)SB    $0.00 $301,756.70
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   492.500 $5.60 $0.00 $2,758.00
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 73.260   73.260 $800.00 $0.00 $58,608.00
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 0.000 260.000 $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   254.000 $5.50 $0.00 $1,397.00
0033 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 33.000 24.000   24.000 $40.00 $0.00 $960.00
0034 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 3.000 1.000   1.000 $60.00 $0.00 $60.00
0035 SEALER CRACK PREPARATION 523(A) 6550 LF 101.600 101.600   101.600 $4.00 $0.00 $406.40
0036 SEALER RESIN 523(B) 6560 GAL 2.000 2.000   2.000 $80.00 $0.00 $160.00
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
8004 ADJUSTMENT FOR NON-CONFORMING MATERIALS 105 2100 LSUM 0.000 14.000 14.000 14.000 $-24.53 $-343.42 $-343.42
Subtotals For Category     0200/BRIDGE "A" - SBR-164B(162)SB    $-343.42 $408,910.47
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 150.000 379.000   379.000 $165.00 $0.00 $62,535.00
0040 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 5,404.000 5,472.000   5,472.000 $1.90 $0.00 $10,396.80
0041 SAND FILLED IMPACT ATTENUATION MODULE 870(A) 8485 SD 1,125.000 0.000   0.000 $0.70 $0.00 $0.00
0042 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 1,920.000 1,600.000   1,600.000 $3.50 $0.00 $5,600.00
0043 RELOCATION OF PORTABLE LONGITUDINAL BARRIER 877(C) 8486 LF 816.000 716.000   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   1.000 $8,897.33 $0.00 $8,897.33
Subtotals For Category     0300/TRAFFIC - SBR-164B(162)SB    $0.00 $127,705.13
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   1.000 $4,850.00 $0.00 $4,850.00
Subtotals For Category     0600/STAKING - SBR-164B(162)SB    $0.00 $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) $-343.42 $928,222.30


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   1.000 $4,865.00 $0.00 $4,865.00
0050 TEMPORARY SILT FENCE 221(C) 2801 LF 1,040.000 505.000   505.000 $0.32 $0.00 $161.60
0051 TEMPORARY SILT DIKE 221(F) 0100 LF 20.000 0.000   0.000 $5.35 $0.00 $0.00
0052 SOLID SLAB SODDING 230(A) 2806 SY 1,900.000 5,363.330   5,363.330 $6.85 $0.00 $36,738.81
0053 WATERING 230(F) 2812 KGAL 76.000 7.400   7.400 $27.73 $0.00 $205.20
0054 FERTILIZING (10-20-10) 234(A) 2824 TON 0.200 0.600   0.600 $1,350.00 $0.00 $810.00
0055 AGGREGATE BASE TYPE A 303(A) 2100 CY 290.000 334.010   334.010 $28.00 $0.00 $9,352.28
0056 PRIME COAT 408 5774 GAL 486.000 400.000   400.000 $6.00 $0.00 $2,400.00
0057 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 154.200 244.880   244.880 $156.50 $0.00 $38,323.73
0058 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 294.000 307.440   307.440 $153.00 $0.00 $47,038.32
0059 COLD MILLING PAVEMENT 412 5267 SY 1,503.000 698.980   698.980 $6.50 $0.00 $4,543.37
0060 REMOVAL OF GUARDRAIL 619(B) 4780 LF 656.000 656.660   656.660 $5.00 $0.00 $3,283.30
0061 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 400.000 400.000   400.000 $20.00 $0.00 $8,000.00
0062 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000   4.000 $2,780.00 $0.00 $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    $0.00 $196,239.61
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   403.700 $5.68 $0.00 $2,293.02
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 0.000 189.000 $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   208.000 $5.50 $0.00 $1,144.00
0079 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 26.000 0.000   0.000 $40.00 $0.00 $0.00
0080 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 2.000 0.000   0.000 $60.00 $0.00 $0.00
0081 SEALER CRACK PREPARATION 523(A) 6550 LF 81.600 81.600   81.600 $4.00 $0.00 $326.40
0082 SEALER RESIN 523(B) 6560 GAL 2.000 2.000   2.000 $80.00 $0.00 $160.00
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
8005 ADJUSTMENT FOR NON-CONFORMING MATERIALS 105 2100 LSUM 0.000 14.000 14.000 14.000 $-24.53 $-343.42 $-343.42
Subtotals For Category     0200/BRIDGE "A" - SBR-164B(163)SB    $-343.42 $308,971.00
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 150.000 379.000   379.000 $165.00 $0.00 $62,535.00
0087 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 5,724.000 4,910.000   4,910.000 $0.90 $0.00 $4,419.00
0088 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 2,080.000 2,200.000   2,200.000 $3.50 $0.00 $7,700.00
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    $0.00 $130,959.00
Subtotals For Project SBR-164B(163)SB /27878(04) $-343.42 $636,169.61