Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 120257   Estimate Number: 0017 , Final     Spec Year: 2009
Primary JP: 28584(04)   Residency: ARDMORE (07200)     Contract No: 810391
Date Created: 11/06/2015   Contractor FEI: 420945831A     Account No: 400700

Project Number(s): IMY-0035-1(161)003
Contract Description: GRADE, DRAIN, AND SURFACE I-35: INTERCHANGE AT ROGERS ROAD (PHASE I - SOUTH HALF) 3.24 MILES NORTH OF THE TEXAS STATE LINE. PROJECT LENGTH = 1.504 MILES.
Primary County: LOVE              
Name of Road: I-35              
Prime Contractor: DUIT CONSTRUCTION COMPANY, INC./TTK CONSTRUCTION CO., INC JV           Time Charged: 150.00
    P.O. BOX 3788           Time Allowed: 150.00
    EDMOND , OK   73083           Percent Time: 100.00 %

  Paid To Date: $3,354,590.35 Payable This Statement: $328.21

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.                                
DUIT CONSTRUCTION COMPANY, INC./TTK CONSTRUCTION CO., INC JV                               
 
_________________________________________________
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:    11/06/2015
Contract ID: 120257   Estimate Number: 0017     Contract No: 810391
Residency: ARDMORE (07200)   Estimate Type: Final     Account No: 400700

Project Number(s): IMY-0035-1(161)003
Primary Job Piece No: 28584(04)
Contract Description: GRADE, DRAIN, AND SURFACE I-35: INTERCHANGE AT ROGERS ROAD (PHASE I - SOUTH HALF) 3.24 MILES NORTH OF THE TEXAS STATE LINE. PROJECT LENGTH = 1.504 MILES.
Primary County: LOVE              
Name of Road: I-35              
Prime Contractor: DUIT CONSTRUCTION COMPANY, INC./TTK CONSTRUCTION CO., INC JV              
    P.O. BOX 3788              
    EDMOND , OK   73083              
Surety Company: LIBERTY MUTUAL INSURANCE COMPANY              

Date Let: 08/16/2012 NTP Effective Date: 11/26/2012 Pay Period: 02/01/2014  TO  10/06/2014
Date Awarded: 09/10/2012 Date Work Began: 12/04/2012 Original Contract Time: 150
Date Contract Executed: 09/27/2012 Date Time Stopped: 01/08/2014 Current Time Charged: 150.00
Date NTP Issued: 10/15/2012 Completion Date: 01/08/2014 Current Time Allowed: 150.00
General Liability Expires: 07/01/2016 Workman's Comp Expires: 06/30/2016 Percent Time Used: 100.00 %
Specification Year: 2009        

Bid Amount: $3,526,292.41 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $3,578,437.28 Participating: $3,359,403.99 $3,360,762.14 $-1,358.15
Percent Complete: 93.74 % Non Participating: $0.00 $0.00 $0.00
Unearned Balance: $223,846.93 Total Earnings: $3,359,403.99 $3,360,762.14 $-1,358.15
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $3,359,403.99 $3,360,762.14 $-1,358.15
Other Adjustments: $-4,813.64 $-6,500.00 $1,686.36
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $3,354,590.35 $3,354,262.14 $328.21

Estimate Adjustment Detail

Contract ID: 120257   Estimate Number: 0017     Primary JP: 28584(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Adds CTB, Optimized Concrete, Adjusts Effective Date Approved 05/24/2013 0.0 $-81,886.93
002 Changes Sign names of Special Signs Approved 05/02/2013 0.0 $0.00
003 Changes Typical Section #9 Approved 06/13/2013 0.0 $-1.93
004 Changes CKD to Portland Cement Approved 05/02/2013 0.0 $0.00
005 Incentive for Early Completion of Ramp Widening Approved 06/14/2013 0.0 $50,000.00
006 CO#6 Adds Pedestrian Pole Approved 08/13/2013 0.0 $704.97
007 CO#7: Tube Channelizers Approved 02/04/2014 0.0 $1,439.90
008 Final Contract Item Quantities Approved 07/28/2015 0.0 $-137,144.44


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
28584(04) 0028 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0007 $-18,641.48
28584(04) 0028 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0006 $-1,167.84
28584(04) 0028 RSTL FABS (AML)(IA) Stockpiled Material Initial Payment 0006 $19,809.32
28584(04) 0028 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0006 $-1,167.84
28584(04) 0028 RSTL FABS (AML)(IA) Stockpiled Material Initial Payment 0006 $13,853.20
28584(04) 0028 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0007 $-12,685.36
28584(04) 0028 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0006 $-1,167.84
28584(04) 0028 RSTL FABS (AML)(IA) Stockpiled Material Initial Payment 0006 $1,355.80
28584(04) 0028 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0007 $-187.96
28584(04) 0074 (SP) MASTER CONTROLLER Stockpiled Material Initial Payment 0009 $2,499.00
28584(04) 0074 (SP) MASTER CONTROLLER Stockpiled Material Adjustment 0012 $-2,499.00
28584(04) 0075 TRF SIGNAL CONTROLLER ASSEMBLY Stockpiled Material Initial Payment 0009 $21,948.00
28584(04) 0075 TRF SIGNAL CONTROLLER ASSEMBLY Stockpiled Material Adjustment 0012 $-21,948.00
28584(04) 0076 (PL) DETECTION SYSTEM VIDEO Stockpiled Material Adjustment 0012 $-17,472.00
28584(04) 0076 (PL) DETECTION SYSTEM VIDEO Stockpiled Material Initial Payment 0009 $17,472.00
28584(04) 0108 38' MTG HT HL PTP G.STL POST Stockpiled Material Adjustment 0012 $-29,031.68
28584(04) 0108 38' MTG HT HL PTP G.STL POST Stockpiled Material Initial Payment 0009 $29,031.68
28584(04) 0109 BREAKAWAY BASE(DES B) Stockpiled Material Initial Payment 0009 $9,657.00
28584(04) 0109 BREAKAWAY BASE(DES B) Stockpiled Material Adjustment 0012 $-9,657.00
28584(04) 0110 ROADWAY LUMINAIRE Stockpiled Material Initial Payment 0009 $22,459.00
28584(04) 0110 ROADWAY LUMINAIRE Stockpiled Material Adjustment 0012 $-22,459.00
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
28584(04) 0021 DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) * FEE INCREASE 0010 0.00 $0.00 $50,000.00
28584(04) 0021 DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) * FEE INCREASE 0013 0.00 $0.00 $-50,000.00
28584(04) 0021 DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) * PCCP Deduction as per Sec. 414 0017 0.00 $0.00 $-4,813.64
28584(04) 0131 CONSTRUCTION STAKING LEVEL II * SUBSTANDARD ITEM 0016 -0.10 $65,000.00 $-6,500.00
28584(04) 0131 CONSTRUCTION STAKING LEVEL II * SUBSTANDARD ITEM 0017 0.00 $0.00 $6,500.00
Subtotals For Line Item Adjustments $-4,813.64
* = User applied Line Item Adjustments


MILESTONE INFORMATION
Milestone Number Milestone Description Start Date End Date Current Time Allowed Rate Milestone Closed
01 Incentive/Disincentive for Early/Late Completion A 03/28/2013 04/12/2013 35.00 DYS $2,000.00 Y
02 Incentive/Disincentive for Early/Late Completion B 03/25/2013 04/05/2013 35.00 DYS $2,000.00 Y


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: 120257   Estimate Number: 0017     Primary JP: 28584(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:    IMY-0035-1(161)003 Project:    28584(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $47,000.00 $0.00 $47,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 18,198.000 18,198.000   18,198.000 $5.00 $0.00 $90,990.00
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 12,723.000 12,723.000   12,723.000 $10.00 $0.00 $127,230.00
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   1.000 $52,000.00 $0.00 $52,000.00
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 4,311.000 4,388.000   4,388.000 $1.32 $0.00 $5,792.16
0006 TEMPORARY SILT DIKE 221(F) 0100 LF 192.000 217.000   217.000 $10.44 $0.00 $2,265.48
0007 TEMPORARY ROCK FILTER DAM TYPE 2 221(G) 0151 CY 9.000 0.000   0.000 $76.39 $0.00 $0.00
0008 (PL)TEMPORARY INLET SEDIMENT FILTER 221(H) 0450 EA 3.000 0.000   0.000 $228.98 $0.00 $0.00
0009 DITCH LINER PROTECTION 229 4318 LF 100.000 0.000   0.000 $8.52 $0.00 $0.00
0010 SOLID SLAB SODDING 230(A) 2806 SY 42,042.000 85,617.740   85,617.740 $1.35 $0.00 $115,583.95
0011 SEEDING METHOD A 232(A) 2813 AC 1.000 0.000   0.000 $765.74 $0.00 $0.00
0012 VEGETATIVE MULCHING 233(A) 2817 AC 8.000 0.000   0.000 $604.92 $0.00 $0.00
0013 MOWING 241 2832 AC 18.000 8.710   8.710 $100.11 $0.00 $871.96
0014 CEMENT KILN DUST 307(B) 4210 TON 1,164.000 0.000   0.000 $32.00 $0.00 $0.00
0015 CEMENTITIOUS STABILIZED SUBGRADE 307(E) 4240 SY 26,424.000 22,159.060   22,159.060 $1.90 $0.00 $42,102.22
0016 PRIME COAT 408 5774 GAL 7,770.000 0.000   0.000 $2.50 $0.00 $0.00
0017 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 5,574.000 0.000   0.000 $58.33 $0.00 $0.00
0018 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 274.000 0.000   0.000 $100.00 $0.00 $0.00
0019 RUMBLE STRIP-METHOD PCC-CON 413(C) 4868 LF 1,476.000 1,360.000   1,360.000 $1.49 $0.00 $2,026.40
0020 P.C.CONCRETE PAVEMENT(PLACEMENT) 414(A) 0210 SY 6,476.000 7,285.500   7,285.500 $9.00 $0.00 $65,569.50
0021 DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) 414(B) 5725 SY 15,361.000 16,049.580 0.000 16,049.580 $14.00 $0.00 $224,694.12
0022 P.C. CONCRETE FOR PAVEMENT 414(G) 5275 CY 6,361.000 6,109.520   6,109.520 $122.00 $0.00 $745,361.44
0023 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 100.000 100.000   100.000 $12.12 $0.00 $1,212.00
0024 CLSM BACKFILL 501(G) 6315 CY 311.000 291.790 -0.210 291.790 $107.33 $-22.54 $31,317.82
0025 CLASS AA CONCRETE 509(A) 0319 CY 369.000 379.780   379.780 $375.00 $0.00 $142,417.50
0026 CLASS A CONCRETE, SMALL STRUCTURES 509(C) 0322 CY 8.000 8.000   8.000 $1,357.88 $0.00 $10,863.04
0027 CLASS C CONCRETE 509(D) 0325 CY 33.000 36.810   36.810 $266.25 $0.00 $9,800.66
0028 REINFORCING STEEL 511(A) 0332 LB 71,377.000 73,376.800 410.000 73,376.800 $0.83 $340.30 $60,902.74
0029 CONCRETE CURB (6" BARRIER-INTEGRAL) 609(A) 0300 LF 170.000 222.000   222.000 $3.63 $0.00 $805.86
0030 2'-8" COMB. CURB & GUTTER (6" BARRIER) 609(B) 1525 LF 131.000 122.000   122.000 $11.22 $0.00 $1,368.84
0031 MANHOLE (4' DIAMETER) 611(A) 2657 EA 2.000 2.000   2.000 $3,494.42 $0.00 $6,988.84
0032 MANHOLE (5' DIAMETER) 611(A) 2658 EA 1.000 1.000   1.000 $4,126.69 $0.00 $4,126.69
0033 ADD'L.DEPTH IN MANHOLE (4' DIAMETER) 611(B) 2680 VF 2.000 1.900   1.900 $498.01 $0.00 $946.22
0034 ADD'L.DEPTH IN MANHOLE (5' DIAMETER) 611(B) 2681 VF 3.000 2.400   2.400 $544.51 $0.00 $1,306.82
0035 REPLACEMENT OF MANHOLE FRAME & COVER 611(C) 4215 EA 7.000 7.000   7.000 $376.34 $0.00 $2,634.38
0036 INLET (SMD-TYPE 2) 611(G) 6002 EA 3.000 3.000   3.000 $2,867.85 $0.00 $8,603.55
0037 JUNCTION BOXES 611(L) 0487 CF 253.000 252.900   252.900 $80.71 $0.00 $20,411.56
0038 18" R.C.PIPE CLASS III 613(A) 0491 LF 74.000 73.670   73.670 $61.07 $0.00 $4,499.03
0039 24" R.C.PIPE CLASS III 613(A) 0492 LF 580.000 552.000   552.000 $70.40 $0.00 $38,860.80
0040 30" R.C.PIPE CLASS III 613(A) 0493 LF 619.000 618.540   618.540 $78.38 $0.00 $48,481.17
0041 36" R.C.PIPE CLASS III 613(A) 0494 LF 119.000 119.000   119.000 $91.99 $0.00 $10,946.81
0042 42" R.C.PIPE CLASS III 613(A) 0495 LF 487.000 484.620   484.620 $106.11 $0.00 $51,423.03
0043 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 200.000 0.000   0.000 $13.61 $0.00 $0.00
0044 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 1096 LF 50.000 0.000   0.000 $10.21 $0.00 $0.00
0045 24" PREFAB. CULVERT END SECTION, ROUND 613(L) 5730 EA 4.000 4.000   4.000 $2,305.84 $0.00 $9,223.36
0046 TYPE CC4 CULVERT END TREATMENT 613(M) 7193 EA 2.000 2.000   2.000 $1,597.50 $0.00 $3,195.00
0047 TYPE D6 CULVERT END TREATMENT 613(M) 7199 EA 1.000 1.000   1.000 $1,171.50 $0.00 $1,171.50
0048 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $29,134.41 $0.00 $29,134.41
0049 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 9,333.000 8,792.440   8,792.440 $3.69 $0.00 $32,444.11
0050 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 1,455.000 1,539.120   1,539.120 $4.80 $0.00 $7,387.78
0051 REMOVAL OF GUARDRAIL 619(B) 4780 LF 878.000 879.000   879.000 $3.40 $0.00 $2,988.60
0052 SAWING PAVEMENT 619(C) 0924 LF 5,545.000 5,413.000   5,413.000 $5.61 $0.00 $30,366.93
0053 FENCE-STYLE WWF 624(A) 4281 LF 5,624.000 5,375.000   5,375.000 $10.84 $0.00 $58,265.00
0054 GATE, GALVANIZED STEEL 624(D) 4470 EA 5.000 6.000   6.000 $724.20 $0.00 $4,345.20
8000 CEMENT TREATED BASE 317 4270 SY 0.000 21,425.300   21,425.300 $8.50 $0.00 $182,115.05
8002 P.C. CONCRETE FOR PAVEMENT 414(G) 5275 CY 0.000 490.170   490.170 $90.19 $0.00 $44,208.43
8003 PORTLAND CEMENT 307(C) 4220 TON 0.000 355.460 0.010 355.460 $80.00 $0.80 $28,436.80
8004 INCENTIVE FOR EARLY COMPLETION 108 0174 LSUM 0.000 1.000   1.000 $25,000.00 $0.00 $25,000.00
8005 INCENTIVE FOR EARLY COMPLETION 108 0174 LSUM 0.000 1.000   1.000 $25,000.00 $0.00 $25,000.00
Subtotals For Category     0100/ROADWAY    $318.56 $2,462,686.76
Fed/State Project Number:    IMY-0035-1(161)003 Project:    28584(04) Category:    0300/TRAFFIC SIGNALS
0055 2" GALV. STEEL ELECTRICAL CONDUIT EXPOSED 802(A) 8310 LF 305.000 302.000   302.000 $19.17 $0.00 $5,789.34
0056 2" PVC SCH.40 PLASTIC CONDUIT BORED 802(B) 8340 LF 450.000 205.000   205.000 $15.98 $0.00 $3,275.90
0057 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8342 LF 1,185.000 1,365.000   1,365.000 $4.26 $0.00 $5,814.90
0058 3" PVC SCH.40 PLASTIC CONDUIT BORED 802(B) 8344 LF 180.000 171.000   171.000 $19.17 $0.00 $3,278.07
0059 3" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8346 LF 55.000 50.000   50.000 $8.52 $0.00 $426.00
0060 JUNCTION BOX(6" X 6" X 4") 802(E) 8370 EA 2.000 0.000   0.000 $532.50 $0.00 $0.00
0061 PULL BOX(SIZE I) 803(A) 8065 EA 11.000 11.000   11.000 $319.50 $0.00 $3,514.50
0062 PULL BOX(SIZE II) 803(A) 8066 EA 2.000 2.000   2.000 $372.75 $0.00 $745.50
0063 STRUCTURAL CONCRETE 804(A) 2915 CY 153.000 16.700 -0.800 16.700 $426.00 $-340.80 $7,114.20
0064 REINFORCING STEEL 804(B) 2916 LB 2,287.000 2,524.100 3.800 2,524.100 $1.33 $5.05 $3,357.05
0065 32'MH POLE 35'TS & 10'LMA(G.STL.) 806(A) 8311 EA 1.000 3.000   3.000 $6,207.89 $0.00 $18,623.67
0066 32'MH POLE 40'TS & 10'LMA(G.STL.) 806(A) 8312 EA 2.000 0.000   0.000 $7,033.26 $0.00 $0.00
0067 32'MH POLE 45'TS & 10'LMA(G.STL.) 806(A) 8313 EA 1.000 1.000   1.000 $8,646.74 $0.00 $8,646.74
0068 POLE & 20' TS MST.ARM(G.STL.) 806(A) 8724 EA 1.000 1.000   1.000 $3,084.24 $0.00 $3,084.24
0069 POLE & 35' TS MST.ARM(G.STL.) 806(A) 8730 EA 1.000 1.000   1.000 $5,301.57 $0.00 $5,301.57
0070 ROADWAY LUMINAIRE 809(A) 8090 EA 5.000 4.000   4.000 $372.75 $0.00 $1,491.00
0071 SERVICE POLE 810(A) 3118 EA 2.000 2.000   2.000 $532.50 $0.00 $1,065.00
0072 1/C NO.6 ELECTRICAL CONDUCTOR 811 8040 LF 2,175.000 1,360.000 453.000 1,360.000 $1.07 $484.71 $1,455.20
0073 1/C NO.10 ELECTRICAL CONDUCTOR 811 8044 LF 1,010.000 1,292.000 916.000 1,292.000 $0.43 $393.88 $555.56
0074 (SP)MASTER CONTROLLER 824(A) 8340 EA 1.000 1.000   1.000 $3,887.25 $0.00 $3,887.25
0075 TRAFFIC SIGNAL CONTROLLER ASSEMBLY 825 8550 EA 2.000 2.000   2.000 $26,897.64 $0.00 $53,795.28
0076 (PL)DETECTION SYSTEM (VIDEO) 828 8132 LSUM 1.000 1.000   1.000 $35,007.62 $0.00 $35,007.62
0077 1WAY 3SEC. ADJ. SIG. HD. S-6 831 8231 EA 11.000 11.000 -1.000 11.000 $532.50 $-532.50 $5,857.50
0078 1WAY 3SEC. ADJ. SIG. HD. S-10 831 8262 EA 2.000 2.000   2.000 $553.80 $0.00 $1,107.60
0079 1WAY 5SEC. ADJ. SIG. HD. S-19 831 8286 EA 1.000 1.000   1.000 $905.25 $0.00 $905.25
0080 BACKPLATE 833 3030 EA 14.000 14.000   14.000 $74.55 $0.00 $1,043.70
0081 5/C TRAFFIC SIGNAL ELECTRICAL CABLE 834(A) 8207 LF 290.000 1,000.000 3.000 1,000.000 $1.33 $3.99 $1,330.00
0082 9/C TRAFFIC SIGNAL ELECTRICAL CABLE 834(A) 8209 LF 245.000 297.000   297.000 $1.86 $0.00 $552.42
0083 12/C TRAFFIC SIGNAL ELECTRICAL CABLE 834(A) 8210 LF 225.000 186.000   186.000 $2.40 $0.00 $446.40
0084 UNDERGROUND COMMUNICATION CABLE 834(C) 8359 LF 1,120.000 1,183.000   1,183.000 $1.28 $0.00 $1,514.24
0085 MAST ARM MOUNTED SIGNS(ALUMINUM) 850(C) 8118 SF 69.000 69.000   69.000 $42.60 $0.00 $2,939.40
8006 12' MTG.HT.TS PED.POLE(G.STL.) 806(B) 8896 EA 0.000 1.000   1.000 $704.97 $0.00 $704.97
Subtotals For Category     0300/TRAFFIC SIGNALS    $14.33 $182,630.07
Fed/State Project Number:    IMY-0035-1(161)003 Project:    28584(04) Category:    0301/TRAFFIC SIGNING & STRIPING
0086 STRUCTURAL CONCRETE 804(A) 2915 CY 14.000 12.000   12.000 $319.50 $0.00 $3,834.00
0087 REINFORCING STEEL 804(B) 2916 LB 1,996.000 1,786.000   1,786.000 $1.28 $0.00 $2,286.08
0088 (PL)REMOVAL OF EXISTING SIGNS 805(A) 8724 EA 2.000 2.000   2.000 $69.23 $0.00 $138.46
0089 SHEET ALUMINUM SIGNS 850(A) 8110 SF 195.000 214.310   214.310 $14.91 $0.00 $3,195.36
0090 EXTRUDED ALUMINUM PANEL SIGNS 850(B) 8112 SF 377.000 376.500   376.500 $14.91 $0.00 $5,613.62
0091 4"@13 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3206 LF 45.000 33.000   33.000 $13.85 $0.00 $457.05
0092 6"@20 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3208 LF 260.000 168.170   168.170 $21.30 $0.00 $3,582.02
0093 2 1/2"@5.79 GALV.STEEL PIPE POST 851(B) 3217 LF 319.000 348.000   348.000 $14.91 $0.00 $5,188.67
0094 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 17,285.000 14,448.000   14,448.000 $0.66 $0.00 $9,535.68
0095 TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) 856(A) 8535 LF 2,327.000 2,456.000   2,456.000 $1.07 $0.00 $2,627.92
0096 TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) 856(A) 8540 LF 6,436.000 6,904.000   6,904.000 $1.49 $0.00 $10,286.96
0097 TRAFFIC STRIPE(MULTI-POLY)(12" WIDE) 856(A) 8548 LF 1,922.000 2,188.000   2,188.000 $2.13 $0.00 $4,660.44
0098 TRAFFIC STRIPE(MULTI-POLY.)(24" WIDE) 856(A) 8555 LF 147.000 126.000   126.000 $4.15 $0.00 $522.90
0099 TRAFFIC STRIPE(MULTI-POLY.)(ARROWS) 856(B) 8860 EA 9.000 11.000   11.000 $213.00 $0.00 $2,343.00
0100 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 11,746.000 7,246.000   7,246.000 $0.53 $0.00 $3,840.38
0101 PAVEMENT MARKING REMOVAL(ARROWS) 857(F) 8007 EA 6.000 6.000   6.000 $37.28 $0.00 $223.68
0102 PAVEMENT MARKING REMOVAL(WORDS) 857(F) 8008 EA 3.000 3.000   3.000 $69.23 $0.00 $207.69
8001 CONSTRUCTION TRAFF.STR.(PAINT)(4" WIDE) 857(A) 8839 LF 0.000 9,526.000   9,526.000 $0.16 $0.00 $1,524.16
8007 TUBE CHANNELIZERS 880(G) 8900 EA 0.000 14.000   14.000 $102.85 $0.00 $1,439.90
Subtotals For Category     0301/TRAFFIC SIGNING & STRIPING    $0.00 $61,507.97
Fed/State Project Number:    IMY-0035-1(161)003 Project:    28584(04) Category:    0302/LIGHTING
0103 2" PVC SCH.40 PLASTIC CONDUIT BORED 802(B) 8340 LF 80.000 80.000   80.000 $15.98 $0.00 $1,278.40
0104 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8342 LF 4,850.000 4,850.000   4,850.000 $4.26 $0.00 $20,661.00
0105 PULL BOX(SIZE I) 803(A) 8065 EA 3.000 4.000   4.000 $319.50 $0.00 $1,278.00
0106 STRUCTURAL CONCRETE 804(A) 2915 CY 21.000 21.000   21.000 $426.00 $0.00 $8,946.00
0107 REINFORCING STEEL 804(B) 2916 LB 1,236.000 1,236.000   1,236.000 $1.33 $0.00 $1,643.88
0108 38' MTG.HT.HL.PTP.(G.STL.) 806(D) 8997 EA 37.000 37.000   37.000 $1,361.07 $0.00 $50,359.59
0109 BREAKAWAY BASE (DES. B) 807 8092 EA 37.000 37.000   37.000 $426.00 $0.00 $15,762.00
0110 ROADWAY LUMINAIRE 809(A) 8090 EA 37.000 37.000   37.000 $958.50 $0.00 $35,464.50
0111 SERVICE POLE 810(A) 3118 EA 2.000 2.000   2.000 $3,727.50 $0.00 $7,455.00
0112 1/C NO.6 ELECTRICAL CONDUCTOR 811 8040 LF 10,000.000 10,000.000   10,000.000 $1.07 $0.00 $10,700.00
0113 1/C NO.12 ELECTRICAL CONDUCTOR 811 8046 LF 4,625.000 4,625.000   4,625.000 $0.37 $0.00 $1,711.25
Subtotals For Category     0302/LIGHTING    $0.00 $155,259.62
Fed/State Project Number:    IMY-0035-1(161)003 Project:    28584(04) Category:    0303/TRAFFIC CONTROL
0114 REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) 857(C) 8851 LF 10,978.000 0.000   0.000 $0.80 $0.00 $0.00
0115 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 10,978.000 9,341.000   9,341.000 $0.37 $0.00 $3,456.17
0116 (SP)CONST.ZONE IMPACT ATTEN. 871(B) 8705 SD 225.000 280.000   280.000 $8.52 $0.00 $2,385.60
0117 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 10.000 0.000   0.000 $42.60 $0.00 $0.00
0118 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 5,600.000 5,560.000   5,560.000 $30.55 $0.00 $169,858.00
0119 RELOCATION OF PORTABLE LONGITUDINAL BARRIER 877(C) 8486 LF 825.000 825.000   825.000 $18.26 $0.00 $15,064.50
0120 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 150.000 38.000   38.000 $2.13 $0.00 $80.94
0121 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 3,975.000 3,204.000 -168.000 3,204.000 $0.53 $-89.04 $1,698.12
0122 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 2,100.000 1,923.000 -232.000 1,923.000 $1.07 $-248.24 $2,057.61
0123 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 4,575.000 4,594.000 -184.000 4,594.000 $1.07 $-196.88 $4,915.58
0124 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 2,025.000 2,588.000 -176.000 2,588.000 $3.20 $-563.20 $8,281.60
0125 WING BARRICADES 880(C) 8848 SD 675.000 1,352.000 -64.000 1,352.000 $3.20 $-204.80 $4,326.40
0126 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 2,175.000 8,045.000 -512.000 8,045.000 $0.69 $-353.28 $5,551.05
0127 DRUMS 880(F) 8878 SD 14,850.000 8,354.000 -504.000 8,354.000 $0.05 $-25.20 $417.70
0128 CHANNELIZER CONES 880(G) 8890 SD 750.000 3,572.000 -520.000 3,572.000 $0.02 $-10.40 $71.44
0129 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 300.000 37.000   37.000 $59.46 $0.00 $2,200.02
0130 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 750.000 448.000   448.000 $4.26 $0.00 $1,908.48
Subtotals For Category     0303/TRAFFIC CONTROL    $-1,691.04 $222,273.21
Fed/State Project Number:    IMY-0035-1(161)003 Project:    28584(04) Category:    0600/STAKING
0131 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000 0.000 1.000 $65,000.00 $0.00 $65,000.00
Subtotals For Category     0600/STAKING    $0.00 $65,000.00
Fed/State Project Number:    IMY-0035-1(161)003 Project:    28584(04) Category:    0640/CONSTRUCTION
0132 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $567.11 $0.00 $567.11
0133 FIELD OFFICE 640(A) 1426 EA 1.000 1.000   1.000 $9,479.25 $0.00 $9,479.25
0134 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $200,000.00 $0.00 $200,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $210,046.36
Subtotals For Project IMY-0035-1(161)003 /28584(04) $-1,358.15 $3,359,403.99