Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 120247   Estimate Number: 0023 , Final     Spec Year: 2009
Primary JP: 21733(04)   Residency: MADILL (02300)     Contract No: 810208
Date Created: 05/06/2016   Contractor FEI: 731561772     Account No: 400200

Project Number(s): NHY-022N(157)
Contract Description: BRIDGE AND APPROACHES US-70: OVER BLUE RIVER 7.7 MILES EAST OF US-69B. PROJECT LENGTH = 0.738 MILES.
Primary County: BRYAN              
Name of Road: US-70              
Prime Contractor: L & N BRIDGE, LLC           Time Charged: 202.00
    P.O. BOX 1088           Time Allowed: 202.00
    ANTLERS , OK   74523           Percent Time: 100.00 %

  Paid To Date: $4,217,676.67 Payable This Statement: $50,609.99

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.                                
L & N BRIDGE, 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:    05/06/2016
Contract ID: 120247   Estimate Number: 0023     Contract No: 810208
Residency: MADILL (02300)   Estimate Type: Final     Account No: 400200

Project Number(s): NHY-022N(157)
Primary Job Piece No: 21733(04)
Contract Description: BRIDGE AND APPROACHES US-70: OVER BLUE RIVER 7.7 MILES EAST OF US-69B. PROJECT LENGTH = 0.738 MILES.
Primary County: BRYAN              
Name of Road: US-70              
Prime Contractor: L & N BRIDGE, LLC              
    P.O. BOX 1088              
    ANTLERS , OK   74523              
Surety Company: WESTFIELD INSURANCE COMPANY              

Date Let: 07/19/2012 NTP Effective Date: 12/03/2012 Pay Period: 06/01/2014  TO  03/17/2016
Date Awarded: 08/06/2012 Date Work Began: 02/18/2013 Original Contract Time: 200
Date Contract Executed: 08/21/2012 Date Time Stopped: 05/31/2014 Current Time Charged: 202.00
Date NTP Issued: 08/24/2012 Completion Date: 05/31/2014 Current Time Allowed: 202.00
General Liability Expires: 09/01/2016 Workman's Comp Expires: 09/01/2016 Percent Time Used: 100.00 %
Specification Year: 2009        

Bid Amount: $4,555,100.82 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $4,555,100.82 Participating: $4,222,899.67 $4,173,487.65 $49,412.02
Percent Complete: 92.59 % Non Participating: $0.00 $0.00 $0.00
Unearned Balance: $337,424.15 Total Earnings: $4,222,899.67 $4,173,487.65 $49,412.02
Stockpiled Materials: $0.00 $102.60 $-102.60
Gross Earnings: $4,222,899.67 $4,173,590.25 $49,309.42
Other Adjustments: $-5,223.00 $-5,523.57 $300.57
Liq Dam/Disincentive: $0.00 $-1,000.00 $1,000.00
TOTAL: $4,217,676.67 $4,167,066.68 $50,609.99

Estimate Adjustment Detail

Contract ID: 120247   Estimate Number: 0023     Primary JP: 21733(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Bridge and Approaches US-70 East US-69B Over Blue River Approved 01/13/2014 1.0 $0.00
002 FINAL QUANTITY CHANGE ORDER Approved 06/19/2015 0.0 $-330,596.08
003 BRIDGE AND APPROACHES US-70; OVER BLUE RIVER 7.7 MILES EAST Approved 07/31/2015 1.0 $0.00
004 Waive Pavement Smoothness Adjustment For Roadway Portion Approved 03/14/2016 0.0 $-1,500.00
005 US-70: Blue River 7.7 Miles East of US-69B Approved 01/05/2016 0.0 $-105.11


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
21733(04) 0050 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0010 $-141,457.40
21733(04) 0050 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0015 $-70,757.09
21733(04) 0050 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0009 $-212,186.11
21733(04) 0050 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0001 $424,400.60
21733(04) 0053 SSTL FABS (AML) Stockpiled Material Initial Payment 0007 $12,492.00
21733(04) 0053 SSTL FABS (AML) Stockpiled Material Adjustment 0015 $-12,492.00
21733(04) 0055 SSTL FABS (AML) Stockpiled Material Closure 0023 $-102.60
21733(04) 0055 SSTL FABS (AML) Stockpiled Material Adjustment 0013 $-2,983.00
21733(04) 0055 SSTL FABS (AML) Stockpiled Material Initial Payment 0007 $3,085.60
21733(04) 0056 SSTL FABS (AML) Stockpiled Material Initial Payment 0007 $30,084.00
21733(04) 0056 SSTL FABS (AML) Stockpiled Material Adjustment 0009 $-30,084.00
21733(04) 0057 SSTL FABS (AML) Stockpiled Material Initial Payment 0007 $60,168.00
21733(04) 0057 SSTL FABS (AML) Stockpiled Material Adjustment 0009 $-60,168.00
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0016 --1.0 $1,000.00 $-1,000.00
System Application of Liquidated Damages 0017 --1.0 $1,000.00 $-1,000.00
System Application of Liquidated Damages 0020 -1.0 $1,000.00 $1,000.00
System Application of Liquidated Damages 0023 -1.0 $1,000.00 $1,000.00
Subtotals For Liquidated Damages $0.00


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
21733(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0003 9,600.00 $0.14 $1,433.66
21733(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0004 11,320.00 $0.14 $1,690.53
21733(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0005 9,377.00 $0.08 $753.35
21733(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0006 10,438.00 $0.08 $838.59
21733(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0007 10,000.00 $0.03 $323.40
21733(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0020 11,367.00 $0.06 $708.62
21733(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0008 8,000.00 $0.03 $258.72
21733(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0019 20,666.00 $0.04 $916.33
21733(04) 0020 SUPERPAVE, TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0016 970.46 $-1.56 $-1,523.38
21733(04) 0021 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0015 3,031.78 $-1.56 $-4,759.14
21733(04) 0021 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0016 640.35 $-1.56 $-1,005.19
21733(04) 0021 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0021 313.41 $-1.77 $-557.79
21733(04) 0022 SUPERPAVE, TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0016 1,209.67 $-1.79 $-2,170.15
21733(04) 0023 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0016 1,055.62 $-1.79 $-1,893.78
21733(04) 0023 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0021 264.18 $-2.03 $-537.34
21733(04) 0023 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0023 -27.24 $-11.03 $300.57
Subtotals For Line Item Adjustments $-5,223.00


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: 120247   Estimate Number: 0023     Primary JP: 21733(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:    NHY-022N(157) Project:    21733(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $25,000.00 $0.00 $25,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 62,102.000 62,102.000   62,102.000 $6.65 $0.00 $412,978.30
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 28,666.000 28,666.000   28,666.000 $0.75 $0.00 $21,499.50
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   1.000 $15,000.00 $0.00 $15,000.00
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 1,650.000 684.000   684.000 $1.29 $0.00 $882.36
0006 TEMPORARY SILT DIKE 221(F) 0100 LF 238.000 42.000   42.000 $11.66 $0.00 $489.72
0007 TEMPORARY ROCK FILTER DAM TYPE 1 221(G) 0150 CY 6.000 0.000   0.000 $112.00 $0.00 $0.00
0008 SOLID SLAB SODDING 230(A) 2806 SY 43,619.000 68,226.440 -1,770.560 68,226.440 $1.22 $-2,160.08 $83,236.26
0009 WATERING 230(F) 2812 KGAL 3,490.000 0.000   0.000 $4.92 $0.00 $0.00
0010 VEGETATIVE MULCHING 233(A) 2817 AC 17.000 0.000   0.000 $682.00 $0.00 $0.00
0011 FERTILIZING (10-20-10) 234(A) 2824 TON 5.000 1.800   1.800 $788.00 $0.00 $1,418.40
0012 FERTILIZING (18-46-0) 234(A) 4409 TON 1.000 1.500   1.500 $788.00 $0.00 $1,182.00
0013 MOWING 241 2832 AC 17.000 0.000   0.000 $96.12 $0.00 $0.00
0014 AGGREGATE BASE TYPE B 303(B) 2110 CY 6,067.000 5,572.150 989.810 5,572.150 $42.00 $41,572.02 $234,030.30
0015 SEPARATOR FABRIC 325 5271 SY 22,396.000 20,711.780 4,483.330 20,711.780 $1.00 $4,483.33 $20,711.78
0016 GEOGRID REINFORCEMENT 326(B) 0100 SY 19,994.000 18,371.550 4,003.720 18,371.550 $1.50 $6,005.58 $27,557.34
0017 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 2,720.000 3,455.970 -130.120 3,455.970 $22.00 $-2,862.64 $76,031.34
0018 TACK COAT 407(B) 0250 GAL 3,297.000 3,000.000 2,700.000 3,000.000 $4.50 $12,150.00 $13,500.00
0019 PRIME COAT 408 5774 GAL 8,311.000 0.000   0.000 $7.25 $0.00 $0.00
0020 SUPERPAVE, TYPE S3(PG 76-28 OK) 411(B) 5935 TON 1,453.000 970.460   970.460 $94.00 $0.00 $91,223.24
0021 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 6,867.000 3,985.540   3,985.540 $82.50 $0.00 $328,807.06
0022 SUPERPAVE, TYPE S4(PG 76-28 OK) 411(C) 5950 TON 969.000 1,209.670   1,209.670 $103.50 $0.00 $125,200.85
0023 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 1,581.000 1,292.560 -27.240 1,292.560 $96.50 $-2,628.66 $124,732.04
0024 CLASS C CONCRETE 509(D) 0325 CY 331.000 527.080   527.080 $225.00 $0.00 $118,593.00
0025 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 310.000 148.000   148.000 $20.00 $0.00 $2,960.00
0026 24" CORR. GALV. STEEL PIPE 613(B) 0690 LF 420.000 370.000   370.000 $25.00 $0.00 $9,250.00
0027 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 0450 LF 988.000 0.000   0.000 $3.00 $0.00 $0.00
0028 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 1096 LF 330.000 0.000   0.000 $3.00 $0.00 $0.00
0029 TYPE B4 CULVERT END TREATMENT 613(M) 7187 EA 1.000 1.000   1.000 $900.00 $0.00 $900.00
0030 TYPE A6 CULVERT END TREATMENT 613(M) 7196 EA 4.000 6.000 2.000 6.000 $900.00 $1,800.00 $5,400.00
0031 TYPE B6 CULVERT END TREATMENT 613(M) 7197 EA 13.000 11.000   11.000 $850.00 $0.00 $9,350.00
0032 OUTLET LATERAL HEADWALL 613(Q) 5946 EA 1.000 0.000   0.000 $600.00 $0.00 $0.00
0033 PIPE UNDERDRAIN COVER MAT'L. 613(U) 1100 CY 113.000 0.000   0.000 $32.50 $0.00 $0.00
0034 TRENCH EXCAVATION 613(V) 1180 CY 396.000 266.400 266.400 266.400 $2.00 $532.80 $532.80
0035 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $10,500.00 $0.00 $10,500.00
0036 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 12,641.000 9,316.660   9,316.660 $2.00 $0.00 $18,633.32
0037 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 12,641.000 9,316.660   9,316.660 $1.40 $0.00 $13,043.32
0038 REMOVAL OF GUARDRAIL 619(B) 4780 LF 1,500.000 1,500.000   1,500.000 $2.00 $0.00 $3,000.00
0039 SAWING PAVEMENT 619(C) 0924 LF 1,944.000 0.000   0.000 $2.00 $0.00 $0.00
0040 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 963.000 963.000 0.500 963.000 $12.85 $6.43 $12,374.56
0041 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000   4.000 $1,900.00 $0.00 $7,600.00
0042 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000   4.000 $1,750.00 $0.00 $7,000.00
0043 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 3,210.000 1,945.000   1,945.000 $4.00 $0.00 $7,780.00
0044 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 2.000 2.000   2.000 $75.00 $0.00 $150.00
0045 MAILBOX 629(C) 4960 EA 2.000 2.000   2.000 $25.00 $0.00 $50.00
0046 REMOVAL OF MAILBOX INSTALLATION 629(D) 4961 EA 2.000 2.000   2.000 $5.00 $0.00 $10.00
0047 GUARDRAIL DELINEATORS(TYPE 2, CODE 1) 853 9069 EA 26.000 2.000 -24.000 2.000 $15.00 $-360.00 $30.00
8001 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5010 LSUM 0.000 1.000 1.000 1.000 $-1,500.00 $-1,500.00 $-1,500.00
Subtotals For Category     0100/ROADWAY    $57,038.78 $1,829,137.49
Fed/State Project Number:    NHY-022N(157) Project:    21733(04) Category:    0200/BRIDGE 'A'
0048 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 190.000 190.000   190.000 $12.00 $0.00 $2,280.00
0049 CLSM BACKFILL 501(G) 6309 CY 283.600 283.600   283.600 $140.00 $0.00 $39,704.00
0050 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 2,990.000 2,990.000   2,990.000 $212.00 $0.00 $633,880.00
0051 APPROACH SLAB 504(A) 1304 SY 313.400 313.400   313.400 $170.00 $0.00 $53,278.00
0052 SAW-CUT GROOVING 504(B) 1305 SY 2,930.500 2,930.500   2,930.500 $3.60 $0.00 $10,549.80
0053 SEALED EXPANSION JOINT 504(C) 6250 LF 96.000 96.000   96.000 $250.00 $0.00 $24,000.00
0054 42" F-SHAPED PARAPET 504(E) 6190 LF 1,323.400 1,323.400   1,323.400 $65.00 $0.00 $86,021.00
0055 STRUCTURAL STEEL 506(A) 1322 LB 3,140.000 3,140.000 0.000 3,140.000 $2.00 $0.00 $6,280.00
0056 STAINLESS STEEL FIXED BEARING ASSEMBLY 507(A) 6170 EA 20.000 20.000   20.000 $2,000.00 $0.00 $40,000.00
0057 STAINLESS STEEL EXPANSION BEARING ASSEMBLY 507(B) 6174 EA 40.000 40.000   40.000 $2,000.00 $0.00 $80,000.00
0058 CLASS AA CONCRETE 509(A) 1326 CY 768.000 768.000 -10.000 768.000 $420.00 $-4,200.00 $322,560.00
0059 CLASS A CONCRETE 509(B) 1328 CY 379.800 379.800   379.800 $350.00 $0.00 $132,930.00
0060 REINFORCING STEEL 511(A) 1332 LB 2,840.000 2,840.000 -4,383.000 2,840.000 $1.00 $-4,383.00 $2,840.00
0061 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 225,670.000 225,670.000   225,670.000 $1.05 $0.00 $236,953.50
0062 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 208.000 220.000   220.000 $25.00 $0.00 $5,500.00
0063 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 860.000 860.000   860.000 $30.00 $0.00 $25,800.00
0064 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 208.000 188.960   188.960 $15.00 $0.00 $2,834.40
0065 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 860.000 807.830   807.830 $18.00 $0.00 $14,540.94
0066 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 2,798.000 2,798.000   2,798.000 $3.20 $0.00 $8,953.60
0067 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 582.000 591.000   591.000 $525.00 $0.00 $310,275.00
0068 SEALER CRACK PREPARATION 523(A) 6550 LF 470.000 470.000   470.000 $3.00 $0.00 $1,410.00
0069 SEALER RESIN 523(B) 6560 GAL 3.200 3.200   3.200 $100.00 $0.00 $320.00
0070 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 890.000 1,093.720   1,093.720 $32.00 $0.00 $34,999.04
0071 TYPE I-A FILTER BLANKET 601(C) 1355 TON 185.000 177.480   177.480 $28.00 $0.00 $4,969.44
0072 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 96.000 96.000   96.000 $6.00 $0.00 $576.00
0073 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 42.000 42.000   42.000 $6.00 $0.00 $252.00
0074 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $50,000.00 $0.00 $50,000.00
8000 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5010 LSUM 0.000 1.000 1.000 1.000 $-105.11 $-105.11 $-105.11
Subtotals For Category     0200/BRIDGE 'A'    $-8,688.11 $2,131,601.61
Fed/State Project Number:    NHY-022N(157) Project:    21733(04) Category:    0300/TRAFFIC CONTROL
0075 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 6,800.000 0.000   0.000 $0.25 $0.00 $0.00
0076 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 857(E) 8887 EA 500.000 500.000   500.000 $1.25 $0.00 $625.00
0077 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 2,000.000 0.000   0.000 $0.50 $0.00 $0.00
0078 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 400.000 0.000   0.000 $2.50 $0.00 $0.00
0079 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 2,200.000 5,636.000 180.000 5,636.000 $1.00 $180.00 $5,636.00
0080 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 2,000.000 5,752.000 127.000 5,752.000 $2.25 $285.75 $12,942.00
0081 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 6,000.000 6,463.000 172.000 6,463.000 $0.25 $43.00 $1,615.75
0082 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 2,000.000 316.000   316.000 $0.10 $0.00 $31.60
0083 WING BARRICADES 880(C) 8848 SD 400.000 1,868.000 100.000 1,868.000 $5.00 $500.00 $9,340.00
0084 VERTICAL PANELS 880(D) 8854 SD 3,000.000 0.000   0.000 $0.15 $0.00 $0.00
0085 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 6,800.000 6,599.000 172.000 6,599.000 $0.25 $43.00 $1,649.75
0086 DRUMS 880(F) 8878 SD 13,000.000 3,893.000 -96.000 3,893.000 $0.15 $-14.40 $583.95
0087 CHANNELIZER CONES 880(G) 8890 SD 3,000.000 1,320.000 160.000 1,320.000 $0.15 $24.00 $198.00
0088 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 400.000 0.000   0.000 $5.00 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC CONTROL    $1,061.35 $32,622.05
Fed/State Project Number:    NHY-022N(157) Project:    21733(04) Category:    0301/TRAFFIC SIGNING AND STRIPING
0089 SHEET ALUMINUM SIGNS 850(A) 8110 SF 45.380 45.380   45.380 $14.00 $0.00 $635.32
0090 2" SQUARE TUBE POST 851(C) 8324 LF 134.000 134.000   134.000 $6.00 $0.00 $804.00
0091 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 15,040.000 15,776.000   15,776.000 $0.45 $0.00 $7,099.20
Subtotals For Category     0301/TRAFFIC SIGNING AND STRIPING    $0.00 $8,538.52
Fed/State Project Number:    NHY-022N(157) Project:    21733(04) Category:    0600/STAKING
0092 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
Subtotals For Category     0600/STAKING    $0.00 $5,000.00
Fed/State Project Number:    NHY-022N(157) Project:    21733(04) Category:    0640/CONSTRUCTION
0093 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $3,000.00 $0.00 $3,000.00
0094 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $213,000.00 $0.00 $213,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $216,000.00
Subtotals For Project NHY-022N(157) /21733(04) $49,412.02 $4,222,899.67