Contract ID: | 120269 | Estimate Number: | 0015 | 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: | 09/01/2013 TO 12/15/2014 |
Date Awarded: | 09/10/2012 | Date Work Began: | 01/09/2013 | Original Contract Time: | 90 |
Date Contract Executed: | 09/27/2012 | Date Time Stopped: | 09/15/2014 | Current Time Charged: | 165.00 |
Date NTP Issued: | 10/02/2012 | Completion Date: | 09/15/2014 | Current Time Allowed: | 111.00 |
General Liability Expires: | 10/05/2015 | Workman's Comp Expires: | 10/05/2015 | Percent Time Used: | 148.65 % |
Specification Year: | 2009 | Date Approved: | 12/26/2014 | ||
Bid Amount: | $1,683,521.80 | Total to Date | Prev to Date | This Estimate | |||
Funds Available (Bid + Positive C/O): | $1,683,521.80 | Participating: | $1,626,469.19 | $1,611,947.66 | $14,521.53 | ||
Percent Complete: | 94.21 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $97,552.61 | Total Earnings: | $1,626,469.19 | $1,611,947.66 | $14,521.53 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $1,626,469.19 | $1,611,947.66 | $14,521.53 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $-40,500.00 | $-37,500.00 | $-3,000.00 | ||||
TOTAL: | $1,585,969.19 | $1,574,447.66 | $11,521.53 |
Contract ID: | 120269 | Estimate Number: | 0015 | 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 | Approved | 04/15/2013 | 14.0 | $-333.02 |
002 | Finger Joints | Approved | 09/06/2013 | 7.0 | $-211.26 |
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 |
System Application of Liquidated Damages | 0009 | --6.0 | $750.00 | $-4,500.00 |
System Application of Liquidated Damages | 0010 | --1.0 | $750.00 | $-750.00 |
System Application of Liquidated Damages | 0011 | --5.0 | $750.00 | $-3,750.00 |
System Application of Liquidated Damages | 0012 | --13 | $750.00 | $-9,750.00 |
System Application of Liquidated Damages | 0013 | --18 | $750.00 | $-13,500.00 |
System Application of Liquidated Damages | 0014 | --7.0 | $750.00 | $-5,250.00 |
System Application of Liquidated Damages | 0015 | --4.0 | $750.00 | $-3,000.00 | Subtotals For Liquidated Damages | $-40,500.00 |
CONTRACT ADJUSTMENTS HISTORY | ||
Adjustment Description | Estimate Nbr | Adjustment Amount |
No general contract adjustments have been created on this contract. | Subtotals For Contract Adjustments | $0.00 |
LINE ITEM ADJUSTMENT HISTORY | |||||||
Project | Item Nbr | Line Item Description | Adjustment Type | Estimate Nbr | Adj Quantity | Unit Price | Adjusted Amount |
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: | 0015 | 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 | 0.000 | 1.000 | $2,000.00 | $0.00 | $2,000.00 |
0008 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 50.000 | 0.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
0009 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 0.500 | 0.000 | 0.000 | $70.00 | $0.00 | $0.00 | |
0010 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 220.000 | 177.000 | -1.010 | 173.870 | $480.00 | $-484.80 | $83,457.60 |
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 | 6.000 | $800.00 | $0.00 | $4,800.00 | |
8010 | (PL)REPAIR BRIDGE ITEM (TYPE B) | 540 4520 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $13,188.74 | $13,188.74 | $13,188.74 |
Subtotals For Category 0200/BRIDGE 'A' SH 99 OVER CIMARRON RIVER | $12,703.94 | $161,408.34 | ||||||||
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 | 665.000 | $20.00 | $0.00 | $13,300.00 | |
0016 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 37.000 | 37.000 | 37.000 | $650.00 | $0.00 | $24,050.00 | |
0017 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 5.000 | 5.000 | 0.010 | 9.110 | $480.00 | $4.80 | $4,372.80 |
0018 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4510 | LSUM | 1.000 | 1.000 | 1.000 | $90,000.00 | $0.00 | $90,000.00 | |
0019 | (PL)REPAIR BRIDGE ITEM (TYPE B) | 540 4520 | LSUM | 1.000 | 1.000 | 1.000 | $185,000.00 | $0.00 | $185,000.00 | |
Subtotals For Category 0201/BRIDGE 'B' US 75 OVER HARVARD & RR (EB) | $4.80 | $316,722.80 | ||||||||
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 | 550.000 | $20.00 | $0.00 | $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) | $0.00 | $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 | 315.000 | $20.00 | $0.00 | $6,300.00 | |
0027 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 25.000 | 25.000 | 25.000 | $500.00 | $0.00 | $12,500.00 | |
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 | 0.100 | 1.000 | $85,000.00 | $8,500.00 | $85,000.00 |
Subtotals For Category 0203/BRIDGE 'D' SH 11 GILCREASE OVER US 75 | $8,500.00 | $105,486.25 | ||||||||
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 | 208.000 | $20.00 | $0.00 | $4,160.00 | |
0034 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 5.800 | 5.800 | 5.800 | $550.00 | $0.00 | $3,190.00 | |
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 | 1,590.000 | $15.00 | $0.00 | $23,850.00 | |
0038 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4510 | LSUM | 1.000 | 1.000 | 1.000 | $35,000.00 | $0.00 | $35,000.00 | |
Subtotals For Category 0204/BRIDGE 'E' US 75 RAMP N-E OVER SH 11 | $0.00 | $66,985.00 | ||||||||
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 | 264.000 | $20.00 | $0.00 | $5,280.00 | |
0040 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 40.500 | 40.500 | 40.500 | $500.00 | $0.00 | $20,250.00 | |
0041 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 50.000 | 50.000 | -0.010 | 75.170 | $25.00 | $-0.25 | $1,879.25 |
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 | 78.000 | 868.000 | $30.00 | $2,340.00 | $26,040.00 |
0045 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4510 | LSUM | 1.000 | 1.000 | 1.000 | $3,100.00 | $0.00 | $3,100.00 | |
Subtotals For Category 0205/BRIDGE 'F' US 75 OVER MOHAWK BLVD. (NB) | $2,339.75 | $66,820.95 | ||||||||
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 | 264.000 | $20.00 | $0.00 | $5,280.00 | |
0047 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 40.500 | 40.500 | 40.500 | $500.00 | $0.00 | $20,250.00 | |
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 | 1.000 | $4,000.00 | $0.00 | $4,000.00 | |
Subtotals For Category 0206/BRIDGE 'G' US 75 OVER MOHAWK BLVD. (SB) | $0.00 | $53,239.90 | ||||||||
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 | 175.540 | 0.000 | 175.540 | $300.00 | $0.00 | $52,662.00 |
0055 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 263.000 | 263.000 | 263.000 | $20.00 | $0.00 | $5,260.00 | |
0056 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 4.500 | 4.500 | 4.500 | $600.00 | $0.00 | $2,700.00 | |
0057 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 50.000 | 0.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
0058 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 0.500 | 0.000 | 0.000 | $70.00 | $0.00 | $0.00 | |
0059 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 5.000 | 5.000 | 1.940 | $480.00 | $0.00 | $931.20 | |
0060 | DECK AREA SEALED (FLOODCOATS) | 523(C) 6570 | SY | 1,100.000 | 1,100.000 | 1,100.000 | $15.00 | $0.00 | $16,500.00 | |
0061 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 1.000 | 1.000 | 1.000 | 1.000 | $400.00 | $400.00 | $400.00 |
0062 | (PL)REPAIR BRIDGE ITEM (TYPE B) | 540 4520 | LSUM | 1.000 | 1.000 | 1.000 | $30,000.00 | $0.00 | $30,000.00 | |
0063 | (PL)REPAIR BRIDGE ITEM (TYPE C) | 540 4530 | LSUM | 1.000 | 1.000 | 1.000 | $5,000.00 | $0.00 | $5,000.00 | |
0064 | (PL)HIGH TENSION CABLE BARRIER - RE-TENSIONING | 628(F) 5185 | EA | 1.000 | 1.000 | 1.000 | $3,000.00 | $0.00 | $3,000.00 | |
8020 | SAW-CUT GROOVING | 504(B) 1305 | SY | 0.000 | 175.540 | 175.540 | $17.09 | $0.00 | $2,999.98 | |
Subtotals For Category 0207/BRIDGE 'H' US 75 OVER FLAT ROCK CREEK (NB) | $400.00 | $119,453.18 | ||||||||
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 | 215.000 | $20.00 | $0.00 | $4,300.00 | |
0066 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 8.500 | 8.500 | 8.500 | $500.00 | $0.00 | $4,250.00 | |
0067 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 30.000 | 0.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
0068 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 0.500 | 0.000 | 0.000 | $70.00 | $0.00 | $0.00 | |
0069 | DECK AREA SEALED (FLOODCOATS) | 523(C) 6570 | SY | 900.000 | 900.000 | 900.000 | $15.00 | $0.00 | $13,500.00 | |
0070 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4510 | LSUM | 1.000 | 1.000 | 1.000 | $3,000.00 | $0.00 | $3,000.00 | |
Subtotals For Category 0208/BRIDGE 'I' US 75 OVER FLAT ROCK CREEK (SB) | $0.00 | $25,050.00 | ||||||||
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 | 1.040 | 22.120 | $480.00 | $499.20 | $10,617.60 |
0075 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 1.000 | 1.000 | 1.000 | $2,100.00 | $0.00 | $2,100.00 | |
Subtotals For Category 0209/BRIDGE 'J' SH 18 OVER COAL CREEK | $499.20 | $14,818.10 | ||||||||
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 | -96.000 | 0.000 | $20.00 | $-1,920.00 | $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 | 1,866.800 | 3,016.800 | $15.00 | $28,002.00 | $45,252.00 |
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 | 0.230 | 0.500 | $70.00 | $16.10 | $35.00 |
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 | 503.000 | $15.00 | $0.00 | $7,545.00 | |
0085 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4510 | LSUM | 1.000 | 1.000 | 1.000 | $10,000.00 | $0.00 | $10,000.00 | |
0086 | (PL)REPAIR BRIDGE ITEM (TYPE B) | 540 4525 | EA | 1.000 | 1.000 | 1.000 | $8,000.00 | $0.00 | $8,000.00 | |
0087 | (PL)REPLACE BRIDGE ITEM (TYPE A) | 545 4810 | LSUM | 1.000 | 1.000 | 1.000 | $30,000.00 | $0.00 | $30,000.00 | |
8011 | CLSM BACKFILL | 501(G) 6309 | CY | 0.000 | 8.000 | 0.000 | 8.000 | $350.00 | $0.00 | $2,800.00 |
Subtotals For Category 0210/BRIDGE 'K' SH 99 OVER PENN CREEK | $26,098.10 | $105,400.05 | ||||||||
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 | 76.000 | $310.00 | $0.00 | $23,560.00 | |
0089 | TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 856(A) 8530 | LF | 2,500.000 | 2,500.000 | 1,574.000 | 1,574.000 | $2.00 | $3,148.00 | $3,148.00 |
0090 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | 857(A) 8839 | LF | 2,500.000 | 2,500.000 | 2,959.500 | 4,434.500 | $0.75 | $2,219.63 | $3,325.88 |
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 | 2.000 | 76.000 | $30.00 | $60.00 | $2,280.00 |
0095 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 30.000 | 30.000 | 56.000 | $85.00 | $0.00 | $4,760.00 | |
0096 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 3,500.000 | 3,450.000 | -920.000 | 2,480.000 | $28.00 | $-25,760.00 | $69,440.00 |
0097 | RELOCATION OF PORTABLE LONGITUDINAL BARRIER | 877(C) 8486 | LF | 35,000.000 | 35,000.000 | -7,880.000 | 8,840.000 | $2.00 | $-15,760.00 | $17,680.00 |
0098 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 180.000 | 180.000 | -5.000 | 121.000 | $5.00 | $-25.00 | $605.00 |
0099 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 2,880.000 | 2,880.000 | 80.000 | 2,592.000 | $0.03 | $2.40 | $77.76 |
0100 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 2,340.000 | 2,340.000 | 141.000 | 1,564.000 | $0.05 | $7.05 | $78.20 |
0101 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 2,970.000 | 2,970.000 | -2.000 | 5,196.000 | $0.08 | $-0.16 | $415.68 |
0102 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 1,080.000 | 1,080.000 | -54.000 | 962.000 | $0.03 | $-1.62 | $28.86 |
0103 | WING BARRICADES | 880(C) 8848 | SD | 540.000 | 540.000 | 1,762.000 | $3.00 | $0.00 | $5,286.00 | |
0104 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 3,780.000 | 3,780.000 | -2.000 | 6,542.000 | $0.03 | $-0.06 | $196.26 |
0105 | DRUMS | 880(F) 8878 | SD | 2,250.000 | 2,250.000 | -65.000 | 4,888.000 | $2.50 | $-162.50 | $12,220.00 |
0106 | CHANNELIZER CONES | 880(G) 8890 | SD | 3,150.000 | 3,150.000 | 8.000 | 7,635.000 | $2.50 | $20.00 | $19,087.50 |
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 | 3.500 | 909.000 | $60.00 | $210.00 | $54,540.00 |
0109 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 180.000 | 180.000 | 3.000 | 162.000 | $6.00 | $18.00 | $972.00 |
Subtotals For Category 0300/TRAFFIC | $-36,024.26 | $218,131.34 | ||||||||
Fed/State Project Number: BRFY-219C(005) | Project: 28932(04) | Category: 0640/CONSTRUCTION | ||||||||
0110 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.860 | $125,848.00 | $0.00 | $108,229.28 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $108,229.28 | ||||||||
Subtotals For Project BRFY-219C(005) /28932(04) | $14,521.53 | $1,626,469.19 |