Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    03/01/2013
Contract ID: 120226   Estimate Number: 0010     Contract No: 810114
Residency: MCALESTER (02400)   Estimate Type: Progressive     Account No: 404200

Project Number(s): SBR-161C(246)SB, SBR-161B(247)SB
Primary Job Piece No: 28195(04)
Contract Description: BRIDGE REHABILITATION SH-113: OVER ROCK CREEK, 11.2 MILES NORTH OF US-69. SH-9A: OVER GAINES CREEK, 0.92 MILES EAST OF US-69.
Primary County: PITTSBURG              
Name of Road: SH-113              
Prime Contractor: C-GAWF CONSTRUCTION, INC.              
    101 E SHURDEN INDUSTRIAL BLVD              
    HENRYETTA , OK   74437              
Surety Company: INTERNATIONAL FIDELITY INSURANCE COMPANY              

Date Let: 06/21/2012 NTP Effective Date: 11/05/2012 Pay Period: 02/16/2013  TO  02/28/2013
Date Awarded: 07/02/2012 Date Work Began: 10/03/2012 Original Contract Time: 240
Date Contract Executed: 07/17/2012 Date Time Stopped: Current Time Charged: 149.00
Date NTP Issued: 07/18/2012 Completion Date: Current Time Allowed: 240.00
General Liability Expires: 01/03/2014 Workman's Comp Expires: 01/03/2014 Percent Time Used: 62.08 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $2,376,239.74 Total to Date Prev to Date This Estimate
Bid Amount: $2,376,239.74 Participating: $0.00 $0.00 $0.00
Percent Complete: 63.49 % Non Participating: $1,397,535.36 $1,312,391.76 $85,143.60
Funds Available: $867,674.66 Total Earnings: $1,397,535.36 $1,312,391.76 $85,143.60
Unearned Balance: $867,674.66 Stockpiled Materials: $126,029.72 $103,991.03 $22,038.69
Gross Earnings: $1,523,565.08 $1,416,382.79 $107,182.29
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $-15,000.00 $-2,000.00 $-13,000.00
TOTAL: $1,508,565.08 $1,414,382.79 $94,182.29

Estimate Adjustment Detail

Contract ID: 120226   Estimate Number: 0010     Primary JP: 28195(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
No change orders have been created for this contract.


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
28195(04) 0015 Guardrail W-Beam Single Stockpiled Material Initial Payment 0010 $4,577.50
28195(04) 0016 Guardrail End Treatment (GET) Stockpiled Material Initial Payment 0010 $12,240.00
28195(04) 0017 Guardrail Bridge Connection - Type A Stockpiled Material Initial Payment 0010 $3,172.00
28195(04) 0021 Epoxy Steel101112 Stockpiled Material Initial Payment 0001 $1,636.27
28195(04) 0021 Epoxy Steel Stockpiled Material Initial Payment 0003 $2,521.39
28195(04) 0023 Sealed Expansion Joint Stockpiled Material Closure 0007 $-11,388.73
28195(04) 0023 Sealed Expansion Joint Stockpiled Material Initial Payment 0005 $11,388.73
28195(04) 0023 Sealed Expansion Joint Stockpiled Material Initial Payment 0007 $15,495.84
28195(04) 0024 Epoxy Steel Stockpiled Material Initial Payment 0001 $2,806.19
28195(04) 0024 Epoxy Steel Stockpiled Material Initial Payment 0003 $1,636.27
28195(04) 0026 Fixed Bearing Assembly Stockpiled Material Initial Payment 0001 $5,125.00
28195(04) 0026 Fixed Bearing Assembly Stockpiled Material Adjustment 0005 $-1,921.88
28195(04) 0026 Fixed Bearing Assembly Stockpiled Material Adjustment 0005 $-2,857.13
28195(04) 0026 Fixed Bearing Assembly Stockpiled Material Initial Payment 0003 $7,619.00
28195(04) 0027 Expansion Bearing Assembly Stockpiled Material Adjustment 0005 $-1,932.00
28195(04) 0027 Expansion Bearing Assembly Stockpiled Material Initial Payment 0001 $1,932.00
28195(04) 0027 Expansion Bearing Assembly Stockpiled Material Adjustment 0005 $-2,847.00
28195(04) 0027 Expansion Bearing Assembly Stockpiled Material Initial Payment 0003 $2,847.00
28195(04) 0030 Reinforcing Steel Stockpiled Material Initial Payment 0001 $337.26
28195(04) 0030 Reinforcing Steel Stockpiled Material Adjustment 0003 $-337.26
28195(04) 0031 Epoxy Steel Stockpiled Material Adjustment 0002 $-3,992.12
28195(04) 0031 Epoxy Steel Stockpiled Material Initial Payment 0001 $13,494.29
28195(04) 0031 Epoxy Steel Stockpiled Material Initial Payment 0003 $14,928.67
28195(04) 0037 Reinforcing Steel Stockpiled Material Adjustment 0002 $-3,561.89
28195(04) 0037 Reinforcing Steel Stockpiled Material Initial Payment 0001 $3,561.89
28196(04) 0057 Guardrail W-Beam Single Stockpiled Material Initial Payment 0010 $28,800.00
28196(04) 0058 Guardrail End Treatment (GET) Stockpiled Material Initial Payment 0010 $6,120.00
28196(04) 0059 Guardrail Bridge Connection - Type A Stockpiled Material Initial Payment 0010 $3,172.00
28196(04) 0062 Epoxy Steel Stockpiled Material Adjustment 0008 $-12,931.14
28196(04) 0062 Epoxy Steel Stockpiled Material Initial Payment 0003 $12,931.14
28196(04) 0064 Sealed Expansion Joint Stockpiled Material Adjustment 0007 $-694.37
28196(04) 0064 Sealed Expansion Joint Stockpiled Material Adjustment 0008 $-694.37
28196(04) 0064 Sealed Expansion Joint Stockpiled Material Initial Payment 0008 $5,000.00
28196(04) 0064 Sealed Expansion Joint Stockpiled Material Initial Payment 0007 $1,388.73
28196(04) 0065 Epoxy Steel Stockpiled Material Initial Payment 0003 $6,260.90
28196(04) 0066 Structural Steel - Diaphrams Stockpiled Material Adjustment 0009 $-35,337.23
28196(04) 0066 Structural Steel - Diaphrams Stockpiled Material Initial Payment 0008 $35,337.23
28196(04) 0067 Fixed Bearing Assembly Stockpiled Material Adjustment 0007 $-1,520.00
28196(04) 0067 Fixed Bearing Assembly Stockpiled Material Initial Payment 0001 $3,040.00
28196(04) 0067 Fixed Bearing Assembly Stockpiled Material Adjustment 0003 $-1,520.00
28196(04) 0067 Fixed Bearing Assembly Stockpiled Material Adjustment 0007 $-1,666.00
28196(04) 0067 Fixed Bearing Assembly Stockpiled Material Adjustment 0003 $-1,666.00
28196(04) 0067 Fixed Bearing Assembly Stockpiled Material Initial Payment 0003 $3,332.00
28196(04) 0068 Expansion Bearing Assemblies Stockpiled Material Adjustment 0007 $-1,520.00
28196(04) 0068 Expansion Bearing Assemblies Stockpiled Material Adjustment 0003 $-1,520.00
28196(04) 0068 Expansion Bearing Assemblies Stockpiled Material Initial Payment 0001 $3,040.00
28196(04) 0068 Expansion Bearing Assembly Stockpiled Material Adjustment 0007 $-1,666.00
28196(04) 0068 Expansion Bearing Assembly Stockpiled Material Adjustment 0003 $-1,666.00
28196(04) 0068 Expansion Bearing Assembly Stockpiled Material Initial Payment 0003 $3,332.00
28196(04) 0070 Epoxy Steel Stockpiled Material Adjustment 0009 $-40,281.53
28196(04) 0070 Epoxy Steel Stockpiled Material Adjustment 0007 $-7,162.03
28196(04) 0070 Epoxy Steel Stockpiled Material Adjustment 0010 $-36,042.81
28196(04) 0070 Epoxy Steel Stockpiled Material Initial Payment 0003 $83,681.91
28196(04) 0070 Structural Steel - Diaphragms Stockpiled Material Initial Payment 0007 $44,974.65
28196(04) 0070 Structural Steel - Diaphragms Stockpiled Material Adjustment 0007 $-26,434.39
28196(04) 0070 Structural Steel - Diaphragms Stockpiled Material Closure 0008 $-18,540.26
Subtotals For Stockpile Payments $126,029.72


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
No line item adjustments have been created on this contract.
Subtotals For Line Item Adjustments $0.00


MILESTONE INFORMATION
Milestone Number Milestone Description Start Date End Date Current Time Allowed Rate Milestone Closed
01 Incentive/Disincentive for Early/Late Completion 10/16/2012 NOT ENTERED 120.00 DYS $1,000.00 N


MILESTONE ADJUSTMENTS
Milestone Number Milestone Adjustment Description Estimate Nbr Total
01 System Application of Disincentive Adj 0009 $-2,000.00
01 System Application of Disincentive Adj 0010 $-13,000.00
Subtotals For Milestones $-15,000.00

Line Item Detail

Contract ID: 120226   Estimate Number: 0010     Primary JP: 28195(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-161C(246)SB Project:    28195(04) Category:    0100/ROADWAY - SBR-161C(246)SB
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   0.500 $12,500.00 $0.00 $6,250.00
0002 UNCLASSIFIED BORROW 202(D) 0184 CY 2,143.000 2,143.000   0.000 $15.00 $0.00 $0.00
0003 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   0.000 $2,500.00 $0.00 $0.00
0004 TEMPORARY SILT FENCE 221(C) 2801 LF 1,233.000 1,233.000   0.000 $2.10 $0.00 $0.00
0005 TEMPORARY SILT DIKE 221(F) 0100 LF 72.000 72.000   0.000 $9.35 $0.00 $0.00
0006 SOLID SLAB SODDING 230(A) 2806 SY 2,159.000 2,159.000   0.000 $3.75 $0.00 $0.00
0007 AGGREGATE BASE TYPE A 303(A) 2100 CY 386.000 386.000   0.000 $49.00 $0.00 $0.00
0008 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 41.000 41.000   0.000 $47.80 $0.00 $0.00
0009 PRIME COAT 408 5774 GAL 430.000 430.000   0.000 $4.40 $0.00 $0.00
0010 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 220.000 220.000   0.000 $138.43 $0.00 $0.00
0011 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 255.000 255.000   0.000 $142.29 $0.00 $0.00
0012 COLD MILLING PAVEMENT 412 5267 SY 533.000 533.000   0.000 $12.87 $0.00 $0.00
0013 CLASS C CONCRETE 509(D) 0325 CY 11.000 11.000   0.000 $300.00 $0.00 $0.00
0014 REMOVAL OF GUARDRAIL 619(B) 4780 LF 582.000 582.000   0.000 $3.00 $0.00 $0.00
0015 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 475.000 475.000 0.000 0.000 $15.40 $0.00 $0.00
0016 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 8.000 8.000 0.000 0.000 $2,200.00 $0.00 $0.00
0017 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000 0.000 0.000 $1,430.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY - SBR-161C(246)SB    $0.00 $6,250.00
Fed/State Project Number:    SBR-161C(246)SB Project:    28195(04) Category:    0200/BRIDGE "A" - SBR-161C(246)SB
0018 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 60.000 60.000   0.000 $20.00 $0.00 $0.00
0019 CLSM BACKFILL 501(G) 6309 CY 66.000 66.000   10.000 $145.00 $0.00 $1,450.00
0020 (PL)FALSEWORK JACKING 502 6116 LSUM 1.000 1.000   0.000 $15,000.00 $0.00 $0.00
0021 APPROACH SLAB 504(A) 1304 SY 187.400 187.400   0.000 $255.00 $0.00 $0.00
0022 SAW-CUT GROOVING 504(B) 1305 SY 805.900 805.900   0.000 $5.00 $0.00 $0.00
0023 SEALED EXPANSION JOINT 504(C) 6250 LF 86.400 86.400   0.000 $250.00 $0.00 $0.00
0024 CONCRETE RAIL (TR4) 504(D) 6245 LF 362.800 362.800   0.000 $75.00 $0.00 $0.00
0025 STRUCTURAL STEEL 506(A) 1322 LB 33,480.000 33,480.000   33,480.000 $3.20 $0.00 $107,136.00
0026 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 16.000 16.000   6.000 $885.00 $0.00 $5,310.00
0027 WEATHERING STEEL EXPANSION BEARING ASSEMBLY 507(B) 6176 EA 6.000 6.000   6.000 $885.00 $0.00 $5,310.00
0028 CLASS AA CONCRETE 509(A) 1326 CY 155.000 155.000   0.000 $750.00 $0.00 $0.00
0029 CLASS A CONCRETE 509(B) 1328 CY 48.400 48.400   48.400 $750.00 $0.00 $36,300.00
0030 REINFORCING STEEL 511(A) 1332 LB 680.000 680.000   680.000 $2.00 $0.00 $1,360.00
0031 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 48,660.000 48,660.000   6,880.000 $1.35 $0.00 $9,288.00
0032 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000   0.000 $12,250.00 $0.00 $0.00
0033 COLLECTION AND HANDLING OF WASTE 512(B) 6303 LSUM 1.000 1.000   0.000 $2,000.00 $0.00 $0.00
0034 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 88.000 88.000   92.150 $70.00 $0.00 $6,450.50
0035 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 88.000 88.000   92.150 $20.00 $0.00 $1,843.00
0036 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 428.000 428.000   0.000 $5.00 $0.00 $0.00
0037 DRILLED SHAFTS 48" DIAMETER 516(A) 6094 LF 68.000 68.000   70.630 $660.00 $0.00 $46,615.80
0038 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 40.000 40.000   0.000 $10.00 $0.00 $0.00
0039 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 4.000 4.000   0.000 $125.00 $0.00 $0.00
0040 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 10.000 10.000   0.000 $750.00 $0.00 $0.00
0041 TYPE I PLAIN RIPRAP 601(A) 1351 TON 700.000 700.000   0.000 $36.25 $0.00 $0.00
0042 REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   0.100 $27,500.00 $0.00 $2,750.00
Subtotals For Category     0200/BRIDGE "A" - SBR-161C(246)SB    $0.00 $223,813.30
Fed/State Project Number:    SBR-161C(246)SB Project:    28195(04) Category:    0300/TRAFFIC - SBR-161C(246)SB
0043 (SP)PORTABLE TRAFFIC SIGNAL SYSTEM 823 8478 SD 90.000 90.000   0.000 $200.00 $0.00 $0.00
0044 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 3,560.000 3,560.000   0.000 $0.65 $0.00 $0.00
0045 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 1,070.000 1,070.000   1,080.000 $42.00 $0.00 $45,360.00
0046 RELOCATION OF PORTABLE LONGITUDINAL BARRIER 877(C) 8486 LF 1,070.000 1,070.000   0.000 $10.00 $0.00 $0.00
0047 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.250 $8,250.00 $0.00 $2,062.50
Subtotals For Category     0300/TRAFFIC - SBR-161C(246)SB    $0.00 $47,422.50
Subtotals For Project SBR-161C(246)SB /28195(04) $0.00 $277,485.80


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-161B(247)SB Project:    28196(04) Category:    0100/ROADWAY - SBR-161B(247)SB
0048 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   0.000 $3,750.00 $0.00 $0.00
0049 TEMPORARY SILT FENCE 221(C) 2801 LF 3,650.000 3,650.000   2,844.000 $2.00 $0.00 $5,688.00
0050 TEMPORARY SILT DIKE 221(F) 0100 LF 40.000 40.000   84.000 $9.00 $0.00 $756.00
0051 SOLID SLAB SODDING 230(A) 2806 SY 3,200.000 3,200.000   3,439.980 $3.75 $0.00 $12,899.93
0052 AGGREGATE BASE TYPE A 303(A) 2100 CY 2,590.000 2,590.000 0.000 2,874.000 $42.50 $0.00 $122,145.00
0053 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 1,113.000 1,113.000   0.000 $95.42 $0.00 $0.00
0054 COLD MILLING PAVEMENT 412 5267 SY 2,187.000 2,187.000   0.000 $5.12 $0.00 $0.00
0055 CLASS C CONCRETE 509(D) 0325 CY 5.000 5.000   0.000 $500.00 $0.00 $0.00
0056 REMOVAL OF GUARDRAIL 619(B) 4780 LF 2,900.000 2,900.000   2,900.000 $2.00 $0.00 $5,800.00
0057 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 3,000.000 3,000.000 0.000 0.000 $15.40 $0.00 $0.00
0058 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000 0.000 0.000 $2,200.00 $0.00 $0.00
0059 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000 0.000 0.000 $1,430.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY - SBR-161B(247)SB    $0.00 $147,288.93
Fed/State Project Number:    SBR-161B(247)SB Project:    28196(04) Category:    0200/BRIDGE "A" - SBR-161B(247)SB
0060 CLSM BACKFILL 501(G) 6309 CY 120.000 120.000   97.700 $145.00 $0.00 $14,166.50
0061 (PL)FALSEWORK JACKING 502 6116 LSUM 1.000 1.000   1.000 $17,500.00 $0.00 $17,500.00
0062 APPROACH SLAB 504(A) 1304 SY 143.000 143.000   143.000 $255.00 $0.00 $36,465.00
0063 SAW-CUT GROOVING 504(B) 1305 SY 2,403.400 2,403.400   0.000 $5.05 $0.00 $0.00
0064 SEALED EXPANSION JOINT 504(C) 6250 LF 63.500 63.500   63.500 $255.00 $0.00 $16,192.50
0065 CONCRETE RAIL (TR4) 504(D) 6245 LF 1,442.000 1,442.000   0.000 $65.00 $0.00 $0.00
0066 STRUCTURAL STEEL 506(A) 1322 LB 15,130.000 15,130.000 0.000 31,991.360 $4.25 $0.00 $135,963.28
0067 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 8.000 8.000   8.000 $885.00 $0.00 $7,080.00
0068 WEATHERING STEEL EXPANSION BEARING ASSEMBLY 507(B) 6176 EA 8.000 8.000   8.000 $885.00 $0.00 $7,080.00
0069 CLASS AA CONCRETE 509(A) 1326 CY 576.200 576.200   327.090 $575.00 $0.00 $188,076.75
0070 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 143,880.000 143,880.000 62,116.000 143,880.000 $1.35 $83,856.60 $194,238.00
0071 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000   1.000 $27,500.00 $0.00 $27,500.00
0072 COLLECTION AND HANDLING OF WASTE 512(B) 6303 LSUM 1.000 1.000   0.000 $2,500.00 $0.00 $0.00
0073 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 1,243.600 1,243.600   0.000 $5.00 $0.00 $0.00
0074 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 31.500 31.500   0.000 $10.00 $0.00 $0.00
0075 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 2.800 2.800   0.000 $125.00 $0.00 $0.00
0076 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 9.700 9.700   0.000 $750.00 $0.00 $0.00
0077 SEALER CRACK PREPARATION 523(A) 6550 LF 128.700 128.700   0.000 $5.00 $0.00 $0.00
0078 SEALER RESIN 523(B) 6560 GAL 2.000 2.000   0.000 $250.00 $0.00 $0.00
0079 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $175,000.00 $0.00 $175,000.00
Subtotals For Category     0200/BRIDGE "A" - SBR-161B(247)SB    $83,856.60 $819,262.03
Fed/State Project Number:    SBR-161B(247)SB Project:    28196(04) Category:    0201/UTILITY - SBR-161B(247)SB
0080 INSERTS 504 6176 EA 85.000 85.000   0.000 $35.00 $0.00 $0.00
Subtotals For Category     0201/UTILITY - SBR-161B(247)SB    $0.00 $0.00
Fed/State Project Number:    SBR-161B(247)SB Project:    28196(04) Category:    0300/TRAFFIC - SBR-161B(247)SB
0081 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 7,126.000 7,126.000   0.000 $0.61 $0.00 $0.00
0082 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.750 $11,000.00 $0.00 $8,250.00
0083 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 250.000 250.000 65.000 707.000 $19.80 $1,287.00 $13,998.60
Subtotals For Category     0300/TRAFFIC - SBR-161B(247)SB    $1,287.00 $22,248.60
Fed/State Project Number:    SBR-161B(247)SB Project:    28196(04) Category:    0600/STAKING - SBR-161B(247)SB
0084 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.500 $12,500.00 $0.00 $6,250.00
Subtotals For Category     0600/STAKING - SBR-161B(247)SB    $0.00 $6,250.00
Fed/State Project Number:    SBR-161B(247)SB Project:    28196(04) Category:    0640/CONSTRUCTION - SBR-161B(247)SB
0085 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $125,000.00 $0.00 $125,000.00
Subtotals For Category     0640/CONSTRUCTION - SBR-161B(247)SB    $0.00 $125,000.00
Subtotals For Project SBR-161B(247)SB /28196(04) $85,143.60 $1,120,049.56