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 |
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 |
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 | $ |
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 |