Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    10/02/2013
Contract ID: 120264   Estimate Number: 0020     Contract No: 810219
Residency: HEAVENER (02200)   Estimate Type: Progressive     Account No: 400200

Project Number(s): BRFY-164B(143)
Primary Job Piece No: 26232(04)
Contract Description: BRIDGE AND APPROACHES US-271: OVER HURD CREEK 2.4 MILES SOUTH OF SH-2. PROJECT LENGTH = 0.325 MILES.
Primary County: PUSHMATAHA              
Name of Road: US-271              
Prime Contractor: PARADIGM CONSTRUCTION & ENGINEERING, INC              
    P.O. BOX 700239              
    TULSA , OK   74170-0239              
Surety Company: MID-CONTINENT CASUALTY COMPANY              

Date Let: 07/19/2012 NTP Effective Date: 12/03/2012 Pay Period: 09/02/2013  TO  09/30/2013
Date Awarded: 08/06/2012 Date Work Began: 11/12/2012 Original Contract Time: 180
Date Contract Executed: 08/21/2012 Date Time Stopped: Current Time Charged: 190.00
Date NTP Issued: 08/24/2012 Completion Date: Current Time Allowed: 180.00
General Liability Expires: 02/11/2014 Workman's Comp Expires: 07/01/2014 Percent Time Used: 105.56 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $1,813,727.14 Total to Date Prev to Date This Estimate
Bid Amount: $1,809,840.70 Participating: $1,763,339.89 $1,690,214.70 $73,125.19
Percent Complete: 96.16 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $69,640.08 Total Earnings: $1,763,339.89 $1,690,214.70 $73,125.19
Unearned Balance: $65,753.64 Stockpiled Materials: $3,015.68 $24,988.39 $-21,972.71
Gross Earnings: $1,766,355.57 $1,715,203.09 $51,152.48
Other Adjustments: $3,231.49 $3,231.49 $0.00
Liq Dam/Disincentive: $-25,500.00 $-25,500.00 $0.00
TOTAL: $1,744,087.06 $1,692,934.58 $51,152.48

Estimate Adjustment Detail

Contract ID: 120264   Estimate Number: 0020     Primary JP: 26232(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Beam Tie Plates be Galvanized. Approved 04/25/2013 0.0 $3,886.44
002 Change Incentive/Disincentive start date. Approved 05/28/2013 0.0 $0.00
003 To Add Addtional Quantities Borrow & Excav. Pending 0 0.0 $46,964.00


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
26232(04) 0010 Separator Fabric Stockpiled Material Initial Payment 0013 $5,179.09
26232(04) 0010 Separator Fabric Stockpiled Material Adjustment 0015 $-5,179.09
26232(04) 0018 Class C Conc Paved ditches Stockpiled Material Adjustment 0020 $-1,905.74
26232(04) 0018 Class C Conc Paved ditches Stockpiled Material Initial Payment 0003 $3,373.92
26232(04) 0020 18" RCP Pipe Stockpiled Material Initial Payment 0003 $497.25
26232(04) 0021 24" RCP Stockpiled Material Adjustment 0020 $-2,508.29
26232(04) 0021 24" RCP Stockpiled Material Initial Payment 0003 $2,530.89
26232(04) 0022 18" CGSP Stockpiled Material Adjustment 0005 $-412.79
26232(04) 0022 18" CGSP Stockpiled Material Adjustment 0013 $-760.41
26232(04) 0022 18" CGSP Stockpiled Material Adjustment 0015 $-586.60
26232(04) 0022 18" CGSP Stockpiled Material Adjustment 0019 $-2,020.52
26232(04) 0022 18" CGSP Stockpiled Material Initial Payment 0003 $4,171.39
26232(04) 0022 18" CGSP Stockpiled Material Adjustment 0003 $-391.07
26232(04) 0023 96" CGSP Stockpiled Material Closure 0020 $-15,617.16
26232(04) 0023 96" CGSP Stockpiled Material Initial Payment 0003 $15,617.16
26232(04) 0024 18" PCES round Stockpiled Material Initial Payment 0003 $1,027.65
26232(04) 0025 24" PCES Round Stockpiled Material Adjustment 0020 $-1,707.23
26232(04) 0025 24" PCES Round Stockpiled Material Initial Payment 0003 $1,707.23
26232(04) 0026 A4 CET Stockpiled Material Initial Payment 0003 $105.43
26232(04) 0026 A4 CET Stockpiled Material Adjustment 0020 $-105.43
26232(04) 0027 A6 CET Stockpiled Material Adjustment 0020 $-128.86
26232(04) 0027 A6 CET Stockpiled Material Initial Payment 0003 $128.86
26232(04) 0043 Prestressed Conc Beams Stockpiled Material Adjustment 0008 $-60,657.03
26232(04) 0043 Prestressed Conc Beams Stockpiled Material Initial Payment 0003 $181,971.09
26232(04) 0043 Prestressed Conc Beams Stockpiled Material Adjustment 0009 $-121,314.06
26232(04) 0046 Traffic Rail Stockpiled Material Adjustment 0011 $-1,118.25
26232(04) 0046 Traffic Rail Stockpiled Material Initial Payment 0003 $2,982.00
26232(04) 0046 Traffic Rail Stockpiled Material Adjustment 0012 $-1,863.75
26232(04) 0052 Epoxy Steel for piers & abut Stockpiled Material Adjustment 0008 $-5,008.09
26232(04) 0052 Epoxy Steel for piers & abut Stockpiled Material Adjustment 0007 $-2,208.54
26232(04) 0052 Epoxy Steel for piers & abut Stockpiled Material Initial Payment 0003 $7,216.63
26232(04) 0052 Bridge Deck Epoxy Steel Stockpiled Material Adjustment 0008 $-5,026.49
26232(04) 0052 Bridge Deck Epoxy Steel Stockpiled Material Adjustment 0007 $-2,208.52
26232(04) 0052 Bridge Deck Epoxy Steel Stockpiled Material Adjustment 0010 $-8,961.57
26232(04) 0052 Bridge Deck Epoxy Steel Stockpiled Material Initial Payment 0005 $16,196.58
26232(04) 0052 APPROACH SLABS Stockpiled Material Initial Payment 0005 $7,274.72
26232(04) 0052 APPROACH SLABS Stockpiled Material Adjustment 0007 $-7,274.72
26232(04) 0053 HP 10 x 42 Pilings Stockpiled Material Initial Payment 0005 $7,361.80
26232(04) 0053 HP 10 x 42 Pilings Stockpiled Material Adjustment 0006 $-7,361.80
26232(04) 0054 Piles encasement Stockpiled Material Adjustment 0007 $-220.66
26232(04) 0054 Piles encasement Stockpiled Material Initial Payment 0003 $220.66
26232(04) 0054 10" Pile Points Piles Driven Stockpiled Material Initial Payment 0005 $820.05
26232(04) 0054 10" Pile Points Piles Driven Stockpiled Material Adjustment 0007 $-820.05
26232(04) 0057 36" CGSP for Drill Shafts Stockpiled Material Adjustment 0006 $-1,798.25
26232(04) 0057 36" CGSP for Drill Shafts Stockpiled Material Initial Payment 0003 $1,798.25
26232(04) 0057 Reinforcing Steel DS Stockpiled Material Initial Payment 0003 $2,504.57
26232(04) 0057 Reinforcing Steel DS Stockpiled Material Adjustment 0006 $-2,504.57
Subtotals For Stockpile Payments $3,015.68


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0016 --7.0 $750.00 $-5,250.00
System Application of Liquidated Damages 0017 --3.0 $750.00 $-2,250.00
Subtotals For Liquidated Damages $-7,500.00


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
LD Adjustment (Prog. Est. Only) 0016 $5,250.00
LD Adjustment (Prog. Est. Only) 0017 $2,250.00
Subtotals For Contract Adjustments $7,500.00


LINE ITEM ADJUSTMENT HISTORY
Project Item Nbr Line Item Description Adjustment Type Estimate Nbr Adj Quantity Unit Price Adjusted Amount
26232(04) 0014 SUPERPAVE, TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0016 724.42 $-1.25 $-908.97
26232(04) 0015 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0005 645.15 $-1.04 $-674.02
26232(04) 0015 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0016 760.38 $-1.25 $-954.09
26232(04) 0016 SUPERPAVE, TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0017 679.58 $-1.43 $-974.52
26232(04) 0016 SUPERPAVE, TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0019 24.83 $-1.79 $-44.55
26232(04) 0017 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0005 596.62 $-1.19 $-712.36
Subtotals For Line Item Adjustments $-4,268.51


MILESTONE INFORMATION
Milestone Number Milestone Description Start Date End Date Current Time Allowed Rate Milestone Closed
01 INCENTIVE/DISINCENTIVE 02/02/2013 07/19/2013 150.00 DYS $1,000.00 Y


MILESTONE ADJUSTMENTS
Milestone Number Milestone Adjustment Description Estimate Nbr Total
01 System Application of Disincentive Adj 0016 $-14,000.00
01 System Application of Disincentive Adj 0017 $-16,000.00
01 System Application of Disincentive Adj 0018 $6,400.00
01 System Application of Disincentive Adj 0018 $5,600.00
Subtotals For Milestones $-18,000.00

Line Item Detail

Contract ID: 120264   Estimate Number: 0020     Primary JP: 26232(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:    BRFY-164B(143) Project:    26232(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $35,000.00 $0.00 $35,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 11,116.000 11,116.000 44.440 12,679.440 $6.00 $266.64 $76,076.64
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 1,951.000 1,951.000   5,554.900 $8.00 $0.00 $44,439.20
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000 0.500 1.000 $11,000.00 $5,500.00 $11,000.00
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 1,870.000 1,870.000   1,450.000 $1.75 $0.00 $2,537.50
0006 TEMPORARY SILT DIKE 221(F) 0100 LF 238.000 238.000 56.000 322.000 $12.00 $672.00 $3,864.00
0007 SOLID SLAB SODDING 230(A) 2806 SY 18,642.000 18,642.000   0.000 $2.00 $0.00 $0.00
0008 VEGETATIVE MULCHING 233(A) 2817 AC 3.860 3.860   0.000 $950.00 $0.00 $0.00
0009 AGGREGATE BASE TYPE A 303(A) 2100 CY 3,200.000 3,200.000   3,916.700 $40.00 $0.00 $156,668.00
0010 SEPARATOR FABRIC 325 5271 SY 8,105.000 8,105.000 665.000 8,105.000 $1.50 $997.50 $12,157.50
0011 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 1,603.000 1,603.000   1,587.250 $23.00 $0.00 $36,506.75
0012 TACK COAT 407(B) 0250 GAL 1,733.000 1,733.000   1,800.990 $8.00 $0.00 $14,407.92
0013 PRIME COAT 408 5774 GAL 5,238.000 5,238.000   3,747.330 $8.50 $0.00 $31,852.31
0014 SUPERPAVE, TYPE S3(PG 76-28 OK) 411(B) 5935 TON 638.000 638.000   724.420 $93.00 $0.00 $67,371.06
0015 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 1,697.000 1,697.000   1,405.530 $83.00 $0.00 $116,658.99
0016 SUPERPAVE, TYPE S4(PG 76-28 OK) 411(C) 5950 TON 594.000 594.000   704.410 $100.00 $0.00 $70,441.00
0017 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 720.000 720.000   596.620 $88.00 $0.00 $52,502.56
0018 CLASS C CONCRETE 509(D) 0325 CY 71.600 71.600 72.300 72.300 $450.00 $32,535.00 $32,535.00
0019 TEMPORARY SHEET PILING 514(J) 6390 LSUM 1.000 1.000   0.000 $15,000.00 $0.00 $0.00
0020 18" R.C.PIPE CLASS III 613(A) 0491 LF 82.000 82.000   0.000 $35.00 $0.00 $0.00
0021 24" R.C.PIPE CLASS IV 613(A) 0583 LF 111.000 111.000 111.000 111.000 $45.00 $4,995.00 $4,995.00
0022 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 310.000 310.000   384.000 $25.00 $0.00 $9,600.00
0023 96" CORR. GALV. STEEL PIPE 613(B) 4819 LF 188.000 188.000 0.000 188.000 $100.00 $0.00 $18,800.00
0024 18" PREFAB. CULVERT END SECTION, ROUND 613(L) 5726 EA 2.000 2.000   0.000 $850.00 $0.00 $0.00
0025 24" PREFAB. CULVERT END SECTION, ROUND 613(L) 5730 EA 3.000 3.000 3.000 3.000 $950.00 $2,850.00 $2,850.00
0026 TYPE A4 CULVERT END TREATMENT 613(M) 7186 EA 5.000 5.000 5.000 5.000 $1,000.00 $5,000.00 $5,000.00
0027 TYPE A6 CULVERT END TREATMENT 613(M) 7196 EA 5.000 5.000 5.000 5.000 $1,500.00 $7,500.00 $7,500.00
0028 STANDARD BEDDING MATERIAL, CLASS C 613(T) 1187 CY 46.800 46.800 34.700 34.700 $44.00 $1,526.80 $1,526.80
0029 TRENCH EXCAVATION 613(V) 1180 CY 73.100 73.100 52.400 52.400 $10.00 $524.00 $524.00
0030 REMOVAL OF FENCE 619(B) 4725 LF 2,217.000 2,217.000   0.000 $2.50 $0.00 $0.00
0031 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 11,778.000 11,778.000   11,214.820 $6.00 $0.00 $67,288.92
0032 REMOVAL OF EXISTING STRUCTURES 619(B) 4778 EA 4.000 4.000   3.000 $2,500.00 $0.00 $7,500.00
0033 REMOVAL OF GUARDRAIL 619(B) 4780 LF 400.000 400.000   400.000 $3.00 $0.00 $1,200.00
0034 SAWING PAVEMENT 619(C) 0924 LF 437.000 437.000   68.000 $5.00 $0.00 $340.00
0035 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 487.500 487.500   487.500 $16.50 $0.00 $8,043.75
0036 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000   4.000 $2,400.00 $0.00 $9,600.00
0037 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000   4.000 $1,500.00 $0.00 $6,000.00
0038 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 972.000 972.000   0.000 $4.00 $0.00 $0.00
0039 REMOVE AND RESET MAILBOX 629(E) 5048 EA 2.000 2.000   0.000 $125.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $62,366.94 $914,786.90
Fed/State Project Number:    BRFY-164B(143) Project:    26232(04) Category:    0200/BRIDGE "A"
0040 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 68.000 68.000   68.000 $6.00 $0.00 $408.00
0041 GRANULAR BACKFILL 501(F) 6352 CY 10.000 10.000   14.970 $55.00 $0.00 $823.35
0042 CLSM BACKFILL 501(G) 6309 CY 80.000 80.000   80.000 $125.00 $0.00 $10,000.00
0043 PRESTRESSED CONCRETE BEAMS 503(A) 6123 LF 1,155.000 1,155.000   1,155.000 $220.00 $0.00 $254,100.00
0044 APPROACH SLAB 504(A) 1304 SY 187.400 187.400   187.400 $180.00 $0.00 $33,732.00
0045 SAW-CUT GROOVING 504(B) 1305 SY 711.100 711.100   711.100 $5.00 $0.00 $3,555.50
0046 CONCRETE RAIL (TR4) 504(D) 6245 LF 320.000 320.000   320.000 $85.00 $0.00 $27,200.00
0047 STRUCTURAL STEEL 506(A) 1322 LB 960.000 960.000   960.000 $7.00 $0.00 $6,720.00
0048 ELASTOMERIC BEARING PADS 507(C) 6282 EA 60.000 60.000   60.000 $85.00 $0.00 $5,100.00
0049 CLASS AA CONCRETE 509(A) 1326 CY 94.700 94.700   94.700 $450.00 $0.00 $42,615.00
0050 CLASS A CONCRETE 509(B) 1328 CY 92.200 92.200   92.200 $550.00 $0.00 $50,710.00
0051 CLASS C CONCRETE 509(D) 1331 CY 12.800 12.800 10.000 12.800 $800.00 $8,000.00 $10,240.00
0052 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 41,890.000 41,890.000   41,890.000 $1.00 $0.00 $41,890.00
0053 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 350.000 350.000   350.000 $50.00 $0.00 $17,500.00
0054 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 350.000 350.000   270.090 $8.00 $0.00 $2,160.72
0055 (PL)PILOT HOLES 514(K) 6260 LF 308.000 308.000   231.230 $100.00 $0.00 $23,123.00
0056 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 223.000 223.000   223.000 $5.00 $0.00 $1,115.00
0057 DRILLED SHAFTS 36" DIAMETER 516(A) 6092 LF 59.000 59.000   65.100 $600.00 $0.00 $39,060.00
0058 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 760.000 760.000   457.070 $40.00 $0.00 $18,282.80
0059 TYPE I-A FILTER BLANKET 601(C) 1355 TON 435.000 435.000 25.050 174.880 $25.00 $626.25 $4,372.00
0060 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 84.000 84.000   84.000 $30.00 $0.00 $2,520.00
0061 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 30.000 30.000   30.000 $20.00 $0.00 $600.00
0062 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $37,000.00 $0.00 $37,000.00
8005 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $3,886.44 $0.00 $3,886.44
Subtotals For Category     0200/BRIDGE "A"    $8,626.25 $636,713.81
Fed/State Project Number:    BRFY-164B(143) Project:    26232(04) Category:    0300/TRAFFIC
0063 (PL)REMOVAL OF EXISTING SIGNS 805(A) 8724 EA 3.000 3.000   3.000 $75.00 $0.00 $225.00
0064 (PL)REMOVE & RESET EXISTING SIGNS 805(D) 8756 EA 7.000 7.000   0.000 $175.00 $0.00 $0.00
0065 SHEET ALUMINUM SIGNS 850(A) 8110 SF 4.500 4.500   0.000 $50.00 $0.00 $0.00
0066 2" SQUARE TUBE POST 851(C) 8324 LF 112.000 112.000   0.000 $15.00 $0.00 $0.00
0067 GUARDRAIL DELINEATORS(TYPE 2, CODE 1) 853 9069 EA 16.000 16.000   0.000 $18.00 $0.00 $0.00
0068 TRAFFIC STRIPE(PAINT)(4" WIDE) 854(A) 8800 LF 18,462.000 18,462.000   10,202.000 $0.15 $0.00 $1,530.30
0069 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 9,748.000 9,748.000   5,750.000 $0.65 $0.00 $3,737.50
0070 TRAFFIC STRIPE(PLASTIC)(24" WIDE) 855(A) 8825 LF 27.000 27.000   0.000 $11.00 $0.00 $0.00
0071 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 1,600.000 1,600.000   1,883.000 $0.75 $0.00 $1,412.25
0072 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 2,151.000 2,151.000   2,086.000 $23.00 $0.00 $47,978.00
0073 RELOCATION OF PORTABLE LONGITUDINAL BARRIER 877(C) 8486 LF 805.000 805.000   711.250 $1.50 $0.00 $1,066.88
0074 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 7,815.000 7,815.000 480.000 5,360.000 $0.85 $408.00 $4,556.00
0075 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 1,380.000 1,380.000 690.000 9,908.000 $0.50 $345.00 $4,954.00
0076 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 2,400.000 2,400.000 540.000 7,292.000 $0.75 $405.00 $5,469.00
0077 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 1,380.000 1,380.000 280.000 6,353.000 $2.25 $630.00 $14,294.25
0078 WING BARRICADES 880(C) 8848 SD 960.000 960.000 120.000 1,292.000 $0.25 $30.00 $323.00
0079 VERTICAL PANELS 880(D) 8854 SD 1,500.000 1,500.000   3,828.000 $0.50 $0.00 $1,914.00
0080 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 5,160.000 5,160.000 860.000 18,460.000 $0.10 $86.00 $1,846.00
0081 DRUMS 880(F) 8878 SD 8,660.000 8,660.000 2,280.000 22,870.000 $0.10 $228.00 $2,287.00
0082 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 480.000 480.000   516.000 $6.00 $0.00 $3,096.00
Subtotals For Category     0300/TRAFFIC    $2,132.00 $94,689.18
Fed/State Project Number:    BRFY-164B(143) Project:    26232(04) Category:    0600/STAKING
0083 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.900 $11,000.00 $0.00 $9,900.00
Subtotals For Category     0600/STAKING    $0.00 $9,900.00
Fed/State Project Number:    BRFY-164B(143) Project:    26232(04) Category:    0640/CONSTRUCTION
0084 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.750 $3,000.00 $0.00 $2,250.00
0085 FIELD OFFICE 640(A) 1426 EA 1.000 1.000   1.000 $3,000.00 $0.00 $3,000.00
0086 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $102,000.00 $0.00 $102,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $107,250.00
Subtotals For Project BRFY-164B(143) /26232(04) $73,125.19 $1,763,339.89