Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 120269   Estimate Number: 0017 , Final     Spec Year: 2009
Primary JP: 28932(04)   Residency: TETRA TECH (08002)     Contract No: 810383
Date Created: 10/16/2015   Contractor FEI: 731452899     Account No: 400800

Project Number(s): BRFY-219C(005)
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           Time Charged: 165.00
    P.O. BOX 644           Time Allowed: 111.00
    SAPULPA , OK   74067           Percent Time: 148.65 %

  Paid To Date: $1,618,678.21 Payable This Statement: $2,000.00

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.                                
PBX CORPORATION                                
 
_________________________________________________
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:    10/16/2015
Contract ID: 120269   Estimate Number: 0017     Contract No: 810383
Residency: TETRA TECH (08002)   Estimate Type: Final     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: 09/01/2015  TO  09/10/2015
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: 10/05/2016 Workman's Comp Expires: 10/05/2016 Percent Time Used: 148.65 %
Specification Year: 2009        

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: $1,659,178.21 $1,657,178.21 $2,000.00
Percent Complete: 96.15 % Non Participating: $0.00 $0.00 $0.00
Unearned Balance: $64,843.59 Total Earnings: $1,659,178.21 $1,657,178.21 $2,000.00
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $1,659,178.21 $1,657,178.21 $2,000.00
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $-40,500.00 $-40,500.00 $0.00
TOTAL: $1,618,678.21 $1,616,678.21 $2,000.00

Estimate Adjustment Detail

Contract ID: 120269   Estimate Number: 0017     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
003 FQCO Approved 09/03/2015 0.0 $-23,799.32


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 $

Line Item Detail

Contract ID: 120269   Estimate Number: 0017     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 9.000 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 220.000 173.870   173.870 $480.00 $0.00 $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 $13,188.74 $0.00 $13,188.74
Subtotals For Category     0200/BRIDGE 'A' SH 99 OVER CIMARRON RIVER    $0.00 $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 9.110   9.110 $480.00 $0.00 $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)    $0.00 $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 2.550   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 60.750   60.750 $25.00 $0.00 $1,518.75
0029 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 0.500 1.000   1.000 $70.00 $0.00 $70.00
0030 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 2.000 0.260   0.260 $480.00 $0.00 $124.80
0031 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4510 LSUM 1.000 1.000   1.000 $85,000.00 $0.00 $85,000.00
Subtotals For Category     0203/BRIDGE 'D' SH 11 GILCREASE OVER US 75    $0.00 $105,513.55
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 0.000   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 1.000   1.000 $70.00 $0.00 $70.00
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 $67,020.00
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 75.170   75.170 $25.00 $0.00 $1,879.25
0042 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 0.500 1.000   1.000 $70.00 $0.00 $70.00
0043 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 30.000 21.290   21.290 $480.00 $0.00 $10,219.20
0044 (SP)CARBON FIBER-REINFORCED POLYMER 524(A) 6610 SF 790.000 868.000   868.000 $30.00 $0.00 $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)    $0.00 $66,838.45
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 66.420   66.420 $25.00 $0.00 $1,660.50
0049 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 0.500 1.000   1.000 $70.00 $0.00 $70.00
0050 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 20.000 36.340   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 $53,263.70
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 0.000   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 1.940   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 0.000   0.000 $400.00 $0.00 $0.00
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)    $0.00 $119,053.18
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 0.000   0.000 $15.00 $0.00 $0.00
0072 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 80.000 81.080   81.080 $25.00 $0.00 $2,027.00
0073 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 1.000 1.000   1.000 $70.00 $0.00 $70.00
0074 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 50.000 22.120   22.120 $480.00 $0.00 $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    $0.00 $14,814.60
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 0.000   0.000 $20.00 $0.00 $0.00
0077 ELASTOMERIC MORTAR 504(H) 6389 CF 7.500 0.000   0.000 $500.00 $0.00 $0.00
0078 STRUCTURAL STEEL 506(A) 1322 LB 1,150.000 3,016.800 0.000 3,016.800 $15.00 $0.00 $45,252.00
0079 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 50.000 27.330   27.330 $25.00 $0.00 $683.25
0080 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 0.500 1.000 0.000 1.000 $70.00 $0.00 $70.00
0081 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 30.000 2.260   2.260 $480.00 $0.00 $1,084.80
0082 SEALER CRACK PREPARATION 523(A) 6550 LF 30.000 0.000   0.000 $2.00 $0.00 $0.00
0083 SEALER RESIN 523(B) 6560 GAL 0.500 0.000   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    $0.00 $105,435.05
Fed/State Project Number:    BRFY-219C(005) Project:    28932(04) Category:    0300/TRAFFIC
0088 (SP)PORTABLE TRAFFIC SIGNAL SYSTEM 823 8478 SD 28.000 76.000   76.000 $310.00 $0.00 $23,560.00
0089 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 2,500.000 1,574.000   1,574.000 $2.00 $0.00 $3,148.00
0090 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 2,500.000 4,434.500   4,434.500 $0.75 $0.00 $3,325.88
0091 REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) 857(C) 8851 LF 5,000.000 288.000   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 0.000   0.000 $0.50 $0.00 $0.00
0093 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 2,500.000 237.000   237.000 $0.60 $0.00 $142.20
0094 (SP)CONST.ZONE IMPACT ATTEN. 871(B) 8705 SD 180.000 76.000   76.000 $30.00 $0.00 $2,280.00
0095 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 30.000 56.000   56.000 $85.00 $0.00 $4,760.00
0096 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 3,500.000 2,480.000   2,480.000 $28.00 $0.00 $69,440.00
0097 RELOCATION OF PORTABLE LONGITUDINAL BARRIER 877(C) 8486 LF 35,000.000 16,720.000 1,000.000 16,720.000 $2.00 $2,000.00 $33,440.00
0098 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 180.000 121.000   121.000 $5.00 $0.00 $605.00
0099 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 2,880.000 2,492.000   2,492.000 $0.03 $0.00 $74.76
0100 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 2,340.000 1,557.000   1,557.000 $0.05 $0.00 $77.85
0101 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 2,970.000 5,041.000   5,041.000 $0.08 $0.00 $403.28
0102 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 1,080.000 962.000   962.000 $0.03 $0.00 $28.86
0103 WING BARRICADES 880(C) 8848 SD 540.000 1,692.000   1,692.000 $3.00 $0.00 $5,076.00
0104 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 3,780.000 6,407.000   6,407.000 $0.03 $0.00 $192.21
0105 DRUMS 880(F) 8878 SD 2,250.000 4,873.000   4,873.000 $2.50 $0.00 $12,182.50
0106 CHANNELIZER CONES 880(G) 8890 SD 3,150.000 7,580.000   7,580.000 $2.50 $0.00 $18,950.00
0107 FLAGGER 880(I) 8902 SD 14.000 0.000   0.000 $265.00 $0.00 $0.00
0108 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 500.000 909.000   909.000 $60.00 $0.00 $54,540.00
0109 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 180.000 162.000   162.000 $6.00 $0.00 $972.00
Subtotals For Category     0300/TRAFFIC    $2,000.00 $233,486.54
Fed/State Project Number:    BRFY-219C(005) Project:    28932(04) Category:    0640/CONSTRUCTION
0110 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $125,848.00 $0.00 $125,848.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $125,848.00
Subtotals For Project BRFY-219C(005) /28932(04) $2,000.00 $1,659,178.21