Contract ID: | 120269 | Estimate Number: | 0006 | Contract No: | 810383 | |||
Residency: | TETRA TECH (08002) | Estimate Type: | Progressive | Account No: | 400800 | |||
Project Number(s): | BRFY-219C(005) | ||||||||||||
Primary Job Piece No: | 28932(04) | ||||||||||||
Contract Description: | JOINT SEAL/REPAIR US-75/SH-11/SH-18/SH-99: AT MULTIPLE LOCATIONS IN DIVISION VIII. | ||||||||||||
Primary County: | CREEK | ||||||||||||
Name of Road: | MULTIPLE LOCATIONS | ||||||||||||
Prime Contractor: | PBX CORPORATION | ||||||||||||
P.O. BOX 644 | |||||||||||||
SAPULPA , OK 74067 | |||||||||||||
Surety Company: | WESTFIELD INSURANCE COMPANY | ||||||||||||
Date Let: | 08/16/2012 | NTP Effective Date: | 02/18/2013 | Pay Period: | 03/16/2013 TO 03/31/2013 |
Date Awarded: | 09/10/2012 | Date Work Began: | 01/09/2013 | Original Contract Time: | 90 |
Date Contract Executed: | 09/27/2012 | Date Time Stopped: | Current Time Charged: | 75.00 | |
Date NTP Issued: | 10/02/2012 | Completion Date: | Current Time Allowed: | 90.00 | |
General Liability Expires: | 10/05/2013 | Workman's Comp Expires: | 10/05/2013 | Percent Time Used: | 83.33 % |
Specification Year: | 2009 | Date Approved: | 04/05/2013 | ||
Current Contract Amount: | $1,683,521.80 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $1,683,521.80 | Participating: | $1,109,960.64 | $871,958.66 | $238,001.98 | ||
Percent Complete: | 65.93 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $573,561.16 | Total Earnings: | $1,109,960.64 | $871,958.66 | $238,001.98 | ||
Unearned Balance: | $573,561.16 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $1,109,960.64 | $871,958.66 | $238,001.98 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $1,109,960.64 | $871,958.66 | $238,001.98 |
Contract ID: | 120269 | Estimate Number: | 0006 | Primary JP: | 28932(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Add'l Time, CLSM, Grooving | Pending | 0 | 14.0 | $-333.02 |
STOCKPILE PAYMENT HISTORY | |||||
Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
No material stockpiles have been created for this contract. | 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 |
No line item adjustments have been created on this contract. | Subtotals For Line Item Adjustments | $0.00 |
MILESTONE INFORMATION | |||||||||
Milestone Number | Milestone Description | Start Date | End Date | Current Time Allowed | Rate | Milestone Closed | |||
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 | $ |
Contract ID: | 120269 | Estimate Number: | 0006 | Primary JP: | 28932(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-219C(005) | Project: 28932(04) | Category: 0200/BRIDGE 'A' SH 99 OVER CIMARRON RIVER | ||||||||
0001 | FOG SEAL | 407(A) 4659 | GAL | 250.000 | 250.000 | 0.000 | 250.000 | $6.00 | $0.00 | $1,500.00 |
0002 | TACK COAT | 407(B) 0250 | GAL | 375.000 | 375.000 | 0.000 | 375.000 | $8.00 | $0.00 | $3,000.00 |
0003 | CLSM BACKFILL | 501(G) 6309 | CY | 4.600 | 4.600 | 0.000 | 9.000 | $350.00 | $0.00 | $3,150.00 |
0004 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 56.000 | 56.000 | 56.000 | $20.00 | $0.00 | $1,120.00 | |
0005 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 9.400 | 9.400 | 9.400 | $500.00 | $0.00 | $4,700.00 | |
0006 | SILICONE CONSTRUCTION JOINT | 509 6386 | LF | 924.000 | 924.000 | 924.000 | $8.00 | $0.00 | $7,392.00 | |
0007 | CLASS AA CONCRETE | 509(A) 1326 | CY | 1.000 | 1.000 | 0.770 | 1.000 | $2,000.00 | $1,540.00 | $2,000.00 |
0008 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 50.000 | 50.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
0009 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 0.500 | 0.500 | 0.000 | $70.00 | $0.00 | $0.00 | |
0010 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 220.000 | 220.000 | 174.880 | $480.00 | $0.00 | $83,942.40 | |
0011 | MASTIC ASPHALT JOINT MATERIAL | 535 6410 | CF | 11.000 | 11.000 | 11.000 | $600.00 | $0.00 | $6,600.00 | |
0012 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4510 | LSUM | 1.000 | 1.000 | 1.000 | $500.00 | $0.00 | $500.00 | |
0013 | (PL)REPAIR BRIDGE ITEM (TYPE B) | 540 4520 | LSUM | 1.000 | 1.000 | 1.000 | $30,000.00 | $0.00 | $30,000.00 | |
0014 | (PL)REPLACE BRIDGE ITEM (TYPE A) | 545 4815 | EA | 6.000 | 6.000 | 4.000 | $800.00 | $0.00 | $3,200.00 | |
Subtotals For Category 0200/BRIDGE 'A' SH 99 OVER CIMARRON RIVER | $1,540.00 | $147,104.40 | ||||||||
Fed/State Project Number: BRFY-219C(005) | Project: 28932(04) | Category: 0201/BRIDGE 'B' US 75 OVER HARVARD & RR (EB) | ||||||||
0015 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 665.000 | 665.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
0016 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 37.000 | 37.000 | 10.410 | 18.500 | $650.00 | $6,766.50 | $12,025.00 |
0017 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 5.000 | 5.000 | 0.000 | 9.100 | $480.00 | $0.00 | $4,368.00 |
0018 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4510 | LSUM | 1.000 | 1.000 | 0.250 | 0.750 | $90,000.00 | $22,500.00 | $67,500.00 |
0019 | (PL)REPAIR BRIDGE ITEM (TYPE B) | 540 4520 | LSUM | 1.000 | 1.000 | 0.700 | 1.000 | $185,000.00 | $129,500.00 | $185,000.00 |
Subtotals For Category 0201/BRIDGE 'B' US 75 OVER HARVARD & RR (EB) | $158,766.50 | $268,893.00 | ||||||||
Fed/State Project Number: BRFY-219C(005) | Project: 28932(04) | Category: 0202/BRIDGE 'C' US 75 OVER HARVARD & RR (WB) | ||||||||
0020 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 550.000 | 550.000 | 125.000 | 550.000 | $20.00 | $2,500.00 | $11,000.00 |
0021 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 61.000 | 61.000 | 61.000 | $500.00 | $0.00 | $30,500.00 | |
0022 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 5.000 | 5.000 | 2.550 | $480.00 | $0.00 | $1,224.00 | |
0023 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 1.000 | 1.000 | 1.000 | $35,000.00 | $0.00 | $35,000.00 | |
0024 | (PL)REPAIR BRIDGE ITEM (TYPE B) | 540 4520 | LSUM | 1.000 | 1.000 | 1.000 | $185,000.00 | $0.00 | $185,000.00 | |
0025 | (PL)REPAIR BRIDGE ITEM (TYPE C) | 540 4535 | EA | 1.000 | 1.000 | 1.000 | $2,000.00 | $0.00 | $2,000.00 | |
Subtotals For Category 0202/BRIDGE 'C' US 75 OVER HARVARD & RR (WB) | $2,500.00 | $264,724.00 | ||||||||
Fed/State Project Number: BRFY-219C(005) | Project: 28932(04) | Category: 0203/BRIDGE 'D' SH 11 GILCREASE OVER US 75 | ||||||||
0026 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 315.000 | 315.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
0027 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 25.000 | 25.000 | 0.000 | $500.00 | $0.00 | $0.00 | |
0028 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 50.000 | 50.000 | 60.750 | $25.00 | $0.00 | $1,518.75 | |
0029 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 0.500 | 0.500 | 0.610 | $70.00 | $0.00 | $42.70 | |
0030 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 2.000 | 2.000 | 0.260 | $480.00 | $0.00 | $124.80 | |
0031 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4510 | LSUM | 1.000 | 1.000 | 0.000 | $85,000.00 | $0.00 | $0.00 | |
Subtotals For Category 0203/BRIDGE 'D' SH 11 GILCREASE OVER US 75 | $0.00 | $1,686.25 | ||||||||
Fed/State Project Number: BRFY-219C(005) | Project: 28932(04) | Category: 0204/BRIDGE 'E' US 75 RAMP N-E OVER SH 11 | ||||||||
0032 | CLSM BACKFILL | 501(G) 6309 | CY | 1.200 | 1.200 | 0.000 | $550.00 | $0.00 | $0.00 | |
0033 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 208.000 | 208.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
0034 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 5.800 | 5.800 | 0.000 | $550.00 | $0.00 | $0.00 | |
0035 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 30.000 | 30.000 | 30.000 | $25.00 | $0.00 | $750.00 | |
0036 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 0.500 | 0.500 | 0.500 | $70.00 | $0.00 | $35.00 | |
0037 | DECK AREA SEALED (FLOODCOATS) | 523(C) 6570 | SY | 1,590.000 | 1,590.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
0038 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4510 | LSUM | 1.000 | 1.000 | 0.000 | $35,000.00 | $0.00 | $0.00 | |
Subtotals For Category 0204/BRIDGE 'E' US 75 RAMP N-E OVER SH 11 | $0.00 | $785.00 | ||||||||
Fed/State Project Number: BRFY-219C(005) | Project: 28932(04) | Category: 0205/BRIDGE 'F' US 75 OVER MOHAWK BLVD. (NB) | ||||||||
0039 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 264.000 | 264.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
0040 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 40.500 | 40.500 | 0.000 | $500.00 | $0.00 | $0.00 | |
0041 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 50.000 | 50.000 | 75.180 | $25.00 | $0.00 | $1,879.50 | |
0042 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 0.500 | 0.500 | 0.750 | $70.00 | $0.00 | $52.50 | |
0043 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 30.000 | 30.000 | 21.290 | $480.00 | $0.00 | $10,219.20 | |
0044 | (SP)CARBON FIBER-REINFORCED POLYMER | 524(A) 6610 | SF | 790.000 | 790.000 | 790.000 | $30.00 | $0.00 | $23,700.00 | |
0045 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4510 | LSUM | 1.000 | 1.000 | 0.000 | $3,100.00 | $0.00 | $0.00 | |
Subtotals For Category 0205/BRIDGE 'F' US 75 OVER MOHAWK BLVD. (NB) | $0.00 | $35,851.20 | ||||||||
Fed/State Project Number: BRFY-219C(005) | Project: 28932(04) | Category: 0206/BRIDGE 'G' US 75 OVER MOHAWK BLVD. (SB) | ||||||||
0046 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 264.000 | 264.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
0047 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 40.500 | 40.500 | 0.000 | $500.00 | $0.00 | $0.00 | |
0048 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 50.000 | 50.000 | 66.420 | $25.00 | $0.00 | $1,660.50 | |
0049 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 0.500 | 0.500 | 0.660 | $70.00 | $0.00 | $46.20 | |
0050 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 20.000 | 20.000 | 0.000 | 36.340 | $480.00 | $0.00 | $17,443.20 |
0051 | (SP)CARBON FIBER-REINFORCED POLYMER | 524(A) 6610 | SF | 152.000 | 152.000 | 152.000 | $30.00 | $0.00 | $4,560.00 | |
0052 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4510 | LSUM | 1.000 | 1.000 | 0.000 | $4,000.00 | $0.00 | $0.00 | |
Subtotals For Category 0206/BRIDGE 'G' US 75 OVER MOHAWK BLVD. (SB) | $0.00 | $23,709.90 | ||||||||
Fed/State Project Number: BRFY-219C(005) | Project: 28932(04) | Category: 0207/BRIDGE 'H' US 75 OVER FLAT ROCK CREEK (NB) | ||||||||
0053 | CLSM BACKFILL | 501(G) 6309 | CY | 10.000 | 10.000 | 0.000 | $300.00 | $0.00 | $0.00 | |
0054 | APPROACH SLAB | 504(A) 1304 | SY | 156.000 | 156.000 | 0.000 | 174.940 | $300.00 | $0.00 | $52,482.00 |
0055 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 263.000 | 263.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
0056 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 4.500 | 4.500 | 0.000 | $600.00 | $0.00 | $0.00 | |
0057 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 50.000 | 50.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
0058 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 0.500 | 0.500 | 0.000 | $70.00 | $0.00 | $0.00 | |
0059 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 5.000 | 5.000 | 1.940 | 1.940 | $480.00 | $931.20 | $931.20 |
0060 | DECK AREA SEALED (FLOODCOATS) | 523(C) 6570 | SY | 1,100.000 | 1,100.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
0061 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 1.000 | 1.000 | 0.000 | $400.00 | $0.00 | $0.00 | |
0062 | (PL)REPAIR BRIDGE ITEM (TYPE B) | 540 4520 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $30,000.00 | $15,000.00 | $15,000.00 |
0063 | (PL)REPAIR BRIDGE ITEM (TYPE C) | 540 4530 | LSUM | 1.000 | 1.000 | 0.000 | $5,000.00 | $0.00 | $0.00 | |
0064 | (PL)HIGH TENSION CABLE BARRIER - RE-TENSIONING | 628(F) 5185 | EA | 1.000 | 1.000 | 0.000 | $3,000.00 | $0.00 | $0.00 | |
Subtotals For Category 0207/BRIDGE 'H' US 75 OVER FLAT ROCK CREEK (NB) | $15,931.20 | $68,413.20 | ||||||||
Fed/State Project Number: BRFY-219C(005) | Project: 28932(04) | Category: 0208/BRIDGE 'I' US 75 OVER FLAT ROCK CREEK (SB) | ||||||||
0065 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 215.000 | 215.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
0066 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 8.500 | 8.500 | 0.000 | $500.00 | $0.00 | $0.00 | |
0067 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 30.000 | 30.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
0068 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 0.500 | 0.500 | 0.000 | $70.00 | $0.00 | $0.00 | |
0069 | DECK AREA SEALED (FLOODCOATS) | 523(C) 6570 | SY | 900.000 | 900.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
0070 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4510 | LSUM | 1.000 | 1.000 | 0.000 | $3,000.00 | $0.00 | $0.00 | |
Subtotals For Category 0208/BRIDGE 'I' US 75 OVER FLAT ROCK CREEK (SB) | $0.00 | $0.00 | ||||||||
Fed/State Project Number: BRFY-219C(005) | Project: 28932(04) | Category: 0209/BRIDGE 'J' SH 18 OVER COAL CREEK | ||||||||
0071 | STRUCTURAL STEEL | 506(A) 1322 | LB | 250.000 | 250.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
0072 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 80.000 | 80.000 | 81.080 | $25.00 | $0.00 | $2,027.00 | |
0073 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 1.000 | 1.000 | 1.050 | $70.00 | $0.00 | $73.50 | |
0074 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 50.000 | 50.000 | 21.080 | $480.00 | $0.00 | $10,118.40 | |
0075 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 1.000 | 1.000 | 0.000 | $2,100.00 | $0.00 | $0.00 | |
Subtotals For Category 0209/BRIDGE 'J' SH 18 OVER COAL CREEK | $0.00 | $12,218.90 | ||||||||
Fed/State Project Number: BRFY-219C(005) | Project: 28932(04) | Category: 0210/BRIDGE 'K' SH 99 OVER PENN CREEK | ||||||||
0076 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 96.000 | 96.000 | 0.000 | $20.00 | $0.00 | $0.00 | |
0077 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 7.500 | 7.500 | 0.000 | $500.00 | $0.00 | $0.00 | |
0078 | STRUCTURAL STEEL | 506(A) 1322 | LB | 1,150.000 | 1,150.000 | 1,150.000 | 1,150.000 | $15.00 | $17,250.00 | $17,250.00 |
0079 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 50.000 | 50.000 | 27.330 | $25.00 | $0.00 | $683.25 | |
0080 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 0.500 | 0.500 | 0.000 | 0.270 | $70.00 | $0.00 | $18.90 |
0081 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 30.000 | 30.000 | 2.260 | $480.00 | $0.00 | $1,084.80 | |
0082 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 30.000 | 30.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
0083 | SEALER RESIN | 523(B) 6560 | GAL | 0.500 | 0.500 | 0.000 | $50.00 | $0.00 | $0.00 | |
0084 | DECK AREA SEALED (FLOODCOATS) | 523(C) 6570 | SY | 503.000 | 503.000 | 0.000 | $15.00 | $0.00 | $0.00 | |
0085 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4510 | LSUM | 1.000 | 1.000 | 0.650 | $10,000.00 | $0.00 | $6,500.00 | |
0086 | (PL)REPAIR BRIDGE ITEM (TYPE B) | 540 4525 | EA | 1.000 | 1.000 | 0.500 | 1.000 | $8,000.00 | $4,000.00 | $8,000.00 |
0087 | (PL)REPLACE BRIDGE ITEM (TYPE A) | 545 4810 | LSUM | 1.000 | 1.000 | 0.300 | 0.650 | $30,000.00 | $9,000.00 | $19,500.00 |
Subtotals For Category 0210/BRIDGE 'K' SH 99 OVER PENN CREEK | $30,250.00 | $53,036.95 | ||||||||
Fed/State Project Number: BRFY-219C(005) | Project: 28932(04) | Category: 0300/TRAFFIC | ||||||||
0088 | (SP)PORTABLE TRAFFIC SIGNAL SYSTEM | 823 8478 | SD | 28.000 | 28.000 | 12.000 | 76.000 | $310.00 | $3,720.00 | $23,560.00 |
0089 | TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 856(A) 8530 | LF | 2,500.000 | 2,500.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
0090 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | 857(A) 8839 | LF | 2,500.000 | 2,500.000 | 1,475.000 | $0.75 | $0.00 | $1,106.25 | |
0091 | REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) | 857(C) 8851 | LF | 5,000.000 | 5,000.000 | 288.000 | $1.00 | $0.00 | $288.00 | |
0092 | (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 | 857(E) 8887 | EA | 5,000.000 | 5,000.000 | 0.000 | $0.50 | $0.00 | $0.00 | |
0093 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 857(F) 8006 | LF | 2,500.000 | 2,500.000 | 237.000 | $0.60 | $0.00 | $142.20 | |
0094 | (SP)CONST.ZONE IMPACT ATTEN. | 871(B) 8705 | SD | 180.000 | 180.000 | 12.000 | 74.000 | $30.00 | $360.00 | $2,220.00 |
0095 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 30.000 | 30.000 | 11.000 | 39.000 | $85.00 | $935.00 | $3,315.00 |
0096 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 3,500.000 | 3,500.000 | 2,200.000 | $28.00 | $0.00 | $61,600.00 | |
0097 | RELOCATION OF PORTABLE LONGITUDINAL BARRIER | 877(C) 8486 | LF | 35,000.000 | 35,000.000 | 3,640.000 | 14,280.000 | $2.00 | $7,280.00 | $28,560.00 |
0098 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 180.000 | 180.000 | 13.000 | 60.000 | $5.00 | $65.00 | $300.00 |
0099 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 2,880.000 | 2,880.000 | 297.000 | 933.000 | $0.03 | $8.91 | $27.99 |
0100 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 2,340.000 | 2,340.000 | 186.000 | 987.000 | $0.05 | $9.30 | $49.35 |
0101 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 2,970.000 | 2,970.000 | 709.000 | 2,712.000 | $0.08 | $56.72 | $216.96 |
0102 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 1,080.000 | 1,080.000 | 112.000 | 726.000 | $0.03 | $3.36 | $21.78 |
0103 | WING BARRICADES | 880(C) 8848 | SD | 540.000 | 540.000 | 224.000 | 776.000 | $3.00 | $672.00 | $2,328.00 |
0104 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 3,780.000 | 3,780.000 | 833.000 | 3,889.000 | $0.03 | $24.99 | $116.67 |
0105 | DRUMS | 880(F) 8878 | SD | 2,250.000 | 2,250.000 | 662.000 | 3,421.000 | $2.50 | $1,655.00 | $8,552.50 |
0106 | CHANNELIZER CONES | 880(G) 8890 | SD | 3,150.000 | 3,150.000 | 700.000 | 5,449.000 | $2.50 | $1,750.00 | $13,622.50 |
0107 | FLAGGER | 880(I) 8902 | SD | 14.000 | 14.000 | 0.000 | $265.00 | $0.00 | $0.00 | |
0108 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 500.000 | 500.000 | 205.500 | 541.500 | $60.00 | $12,330.00 | $32,490.00 |
0109 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 180.000 | 180.000 | 24.000 | 151.000 | $6.00 | $144.00 | $906.00 |
Subtotals For Category 0300/TRAFFIC | $29,014.28 | $179,423.20 | ||||||||
Fed/State Project Number: BRFY-219C(005) | Project: 28932(04) | Category: 0640/CONSTRUCTION | ||||||||
0110 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.430 | $125,848.00 | $0.00 | $54,114.64 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $54,114.64 | ||||||||
Subtotals For Project BRFY-219C(005) /28932(04) | $238,001.98 | $1,109,960.64 |