Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 120270   Estimate Number: 0021 , Final     Spec Year: 2009
Primary JP: 24133(04)   Residency: CLINTON (05100)     Contract No: 810372
Date Created: 04/20/2015   Contractor FEI: 731394406A     Account No: 404500

Project Number(s): SSP-120B(124)SS, SBR-120B(178)SB, SBR-220B(007)SB
Contract Description: BRIDGE AND APPROACHES/BRIDGE REHABILITATION SH-33: OVER DEER CREEK, DRY CREEK, AND LITTLE DEER CREEK; BEGIN 7.1 MILES NORTHEAST OF US-183, EXTEND NORTHEAST. PROJECT LENGTH = 0.57 MILE.
Primary County: CUSTER              
Name of Road: SH-33              
Prime Contractor: OBC, INC./PLAINS BRIDGE CONTRACTING OF OKLAHOMA, LLC (JV)           Time Charged: 218.00
    P.O. BOX 3817           Time Allowed: 220.00
    EDMOND , OK   73083           Percent Time: 99.09 %

  Paid To Date: $2,685,714.60 Payable This Statement: $-392.39

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.                                
OBC, INC./PLAINS BRIDGE CONTRACTING OF OKLAHOMA, LLC (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                  

Oklahoma Department of Transportation
Final Estimate Summary
Created:    04/20/2015
Contract ID: 120270   Estimate Number: 0021     Contract No: 810372
Residency: CLINTON (05100)   Estimate Type: Final     Account No: 404500

Project Number(s): SSP-120B(124)SS, SBR-120B(178)SB, SBR-220B(007)SB
Primary Job Piece No: 24133(04)
Contract Description: BRIDGE AND APPROACHES/BRIDGE REHABILITATION SH-33: OVER DEER CREEK, DRY CREEK, AND LITTLE DEER CREEK; BEGIN 7.1 MILES NORTHEAST OF US-183, EXTEND NORTHEAST. PROJECT LENGTH = 0.57 MILE.
Primary County: CUSTER              
Name of Road: SH-33              
Prime Contractor: OBC, INC./PLAINS BRIDGE CONTRACTING OF OKLAHOMA, LLC (JV)              
    P.O. BOX 3817              
    EDMOND , OK   73083              
Surety Company: LIBERTY MUTUAL INSURANCE COMPANY              

Date Let: 08/16/2012 NTP Effective Date: 02/18/2013 Pay Period: 02/01/2014  TO  03/15/2015
Date Awarded: 09/10/2012 Date Work Began: 02/11/2013 Original Contract Time: 220
Date Contract Executed: 09/27/2012 Date Time Stopped: 04/28/2014 Current Time Charged: 218.00
Date NTP Issued: 11/19/2012 Completion Date: 04/28/2014 Current Time Allowed: 220.00
General Liability Expires: 05/01/2015 Workman's Comp Expires: 06/30/2015 Percent Time Used: 99.09 %
Specification Year: 2009        

Bid Amount: $2,561,056.22 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $2,696,450.65 Participating: $0.00 $0.00 $0.00
Percent Complete: 99.60 % Non Participating: $2,685,714.60 $2,686,629.74 $-915.14
Unearned Balance: $10,736.05 Total Earnings: $2,685,714.60 $2,686,629.74 $-915.14
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $2,685,714.60 $2,686,629.74 $-915.14
Other Adjustments: $0.00 $-522.75 $522.75
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $2,685,714.60 $2,686,106.99 $-392.39

Estimate Adjustment Detail

Contract ID: 120270   Estimate Number: 0021     Primary JP: 24133(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Asphalt, Subgrade and Asph. Removal Approved 12/09/2013 0.0 $69,535.03
002 Sod Overruns Approved 12/09/2013 0.0 $35,859.40
003 Early Completion Incentive Approved 02/04/2014 0.0 $30,000.00
004 Final Quantity Change Order Approved 05/07/2014 0.0 $-10,736.09
005 Bridge Smoothness Approved 03/16/2015 0.0 $0.00


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
24133(04) 0027 Stockpiled Material Closure 0017 $-6,847.12
24133(04) 0027 Stockpiled Material Initial Payment 0004 $6,847.12
24133(04) 0028 Stockpiled Material Adjustment 0017 $-6,120.00
24133(04) 0028 Stockpiled Material Initial Payment 0004 $6,120.00
24133(04) 0029 Stockpiled Material Adjustment 0017 $-3,172.00
24133(04) 0029 Stockpiled Material Initial Payment 0004 $3,172.00
24133(04) 0033 Stockpiled Material Initial Payment 0003 $143,261.55
24133(04) 0033 Stockpiled Material Adjustment 0010 $-143,261.55
24133(04) 0034 Stockpiled Material Adjustment 0013 $-9,486.56
24133(04) 0034 Stockpiled Material Initial Payment 0006 $9,486.56
24133(04) 0036 Stockpiled Material Initial Payment 0005 $5,762.78
24133(04) 0036 Stockpiled Material Adjustment 0014 $-5,762.78
24133(04) 0038 Stockpiled Material Adjustment 0010 $-1,222.40
24133(04) 0038 Stockpiled Material Initial Payment 0005 $1,222.40
24133(04) 0039 Stockpiled Material Adjustment 0010 $-7,174.08
24133(04) 0039 Stockpiled Material Initial Payment 0003 $7,174.08
24133(04) 0039 Stockpiled Material Initial Payment 0005 $18,568.00
24133(04) 0039 Stockpiled Material Adjustment 0010 $-18,568.00
24133(04) 0040 Stockpiled Material Adjustment 0010 $-4,625.12
24133(04) 0040 Stockpiled Material Initial Payment 0003 $4,625.12
24133(04) 0044 Stockpiled Material Initial Payment 0005 $18,954.60
24133(04) 0044 Stockpiled Material Initial Payment 0006 $40,733.40
24133(04) 0044 Stockpiled Material Adjustment 0008 $-10,080.00
24133(04) 0044 Stockpiled Material Adjustment 0013 $-40,733.40
24133(04) 0044 Stockpiled Material Adjustment 0009 $-5,796.00
24133(04) 0044 Stockpiled Material Adjustment 0013 $-3,078.60
24133(04) 0045 Stockpiled Material Initial Payment 0002 $16,842.96
24133(04) 0045 Stockpiled Material Adjustment 0006 $-16,842.96
24133(04) 0048 Stockpiled Material Initial Payment 0005 $14,390.20
24133(04) 0048 Stockpiled Material Adjustment 0007 $-14,390.20
26856(04) 0073 Stockpiled Material Initial Payment 0004 $6,006.25
26856(04) 0073 Stockpiled Material Closure 0017 $-6,006.25
26856(04) 0074 Stockpiled Material Initial Payment 0004 $6,120.00
26856(04) 0074 Stockpiled Material Adjustment 0017 $-6,120.00
26856(04) 0075 Stockpiled Material Adjustment 0017 $-3,172.00
26856(04) 0075 Stockpiled Material Initial Payment 0004 $3,172.00
26856(04) 0078 Stockpiled Material Initial Payment 0005 $9,058.64
26856(04) 0078 Stockpiled Material Adjustment 0012 $-9,058.64
26856(04) 0080 Stockpiled Material Adjustment 0011 $-13,160.44
26856(04) 0080 Stockpiled Material Initial Payment 0005 $13,160.44
26856(04) 0081 Stockpiled Material Adjustment 0013 $-3,000.00
26856(04) 0081 Stockpiled Material Initial Payment 0005 $3,000.00
26856(04) 0082 Stockpiled Material Adjustment 0011 $-63,210.00
26856(04) 0082 Stockpiled Material Initial Payment 0006 $63,210.00
26856(04) 0083 Stockpiled Material Initial Payment 0001 $3,797.55
26856(04) 0083 Stockpiled Material Adjustment 0010 $-3,797.55
26856(04) 0084 Stockpiled Material Initial Payment 0001 $3,797.55
26856(04) 0084 Stockpiled Material Adjustment 0010 $-3,797.55
26856(04) 0087 Stockpiled Material Initial Payment 0005 $20,325.00
26856(04) 0087 Stockpiled Material Adjustment 0009 $-1,452.00
26856(04) 0087 Stockpiled Material Closure 0011 $-18,873.00
26856(04) 0088 Stockpiled Material Initial Payment 0001 $11,246.40
26856(04) 0088 Stockpiled Material Adjustment 0009 $-11,246.40
29230(04) 0111 Stockpiled Material Closure 0017 $-8,649.00
29230(04) 0111 Stockpiled Material Initial Payment 0004 $8,649.00
29230(04) 0112 Stockpiled Material Initial Payment 0004 $6,120.00
29230(04) 0112 Stockpiled Material Adjustment 0017 $-6,120.00
29230(04) 0113 Stockpiled Material Adjustment 0017 $-3,172.00
29230(04) 0113 Stockpiled Material Initial Payment 0004 $3,172.00
29230(04) 0116 Stockpiled Material Adjustment 0008 $-6,186.18
29230(04) 0116 Stockpiled Material Initial Payment 0005 $6,186.18
29230(04) 0118 Stockpiled Material Initial Payment 0005 $5,779.45
29230(04) 0118 Stockpiled Material Adjustment 0007 $-5,779.45
29230(04) 0119 Stockpiled Material Initial Payment 0005 $2,827.21
29230(04) 0119 Stockpiled Material Adjustment 0008 $-2,827.21
29230(04) 0120 Stockpiled Material Closure 0007 $-63,609.90
29230(04) 0120 Stockpiled Material Initial Payment 0006 $63,609.90
29230(04) 0121 Stockpiled Material Adjustment 0007 $-2,531.70
29230(04) 0121 Stockpiled Material Initial Payment 0001 $2,531.70
29230(04) 0122 Stockpiled Material Adjustment 0007 $-5,108.60
29230(04) 0122 Stockpiled Material Initial Payment 0001 $5,108.60
29230(04) 0124 Stockpiled Material Closure 0007 $-14,437.80
29230(04) 0124 Stockpiled Material Initial Payment 0005 $14,437.80
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
Withhold to Funds Avail(Prog. Est. Only) 0017 $-75,689.74
Withhold to Funds Avail(Prog. Est. Only) 0018 $75,689.74
Withhold to Funds Avail(Prog. Est. Only) 0019 $-12,423.35
Withhold to Funds Avail(Prog. Est. Only) 0020 $12,423.35
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
24133(04) 0013 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0016 1,588.42 $-0.13 $-208.48
24133(04) 0013 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0017 516.54 $-0.13 $-67.80
24133(04) 0013 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0020 -516.54 $-0.55 $284.74
24133(04) 0014 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0017 465.90 $-0.15 $-69.89
26856(04) 0069 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0017 560.69 $-0.15 $-84.10
26856(04) 0069 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0019 24.46 $-0.63 $-15.41
29230(04) 0107 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0017 513.71 $-0.15 $-77.06
29230(04) 0107 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0019 0.02 $-0.63 $-0.01
29230(04) 6002 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0020 516.54 $-0.55 $-284.74
24133(04) 6006 ASPHALT BINDER PRICE ADJUSTMENT * Asphalt Binder Adjustment 0021 522.75 $1.00 $522.75
Subtotals For Line Item Adjustments $0.00
* = 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 02/10/2013 08/29/2013 210.00 DYS $3,000.00 Y


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: 120270   Estimate Number: 0021     Primary JP: 24133(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:    SSP-120B(124)SS Project:    24133(04) Category:    0100/ROADWAY - SSP-120B(124)SS
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $16,590.00 $0.00 $16,590.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 4,582.000 4,582.000   4,582.000 $5.51 $0.00 $25,246.82
0003 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   1.000 $12,075.00 $0.00 $12,075.00
0004 TEMPORARY SILT FENCE 221(C) 2801 LF 930.000 931.000   931.000 $3.15 $0.00 $2,932.65
0005 TEMPORARY SILT DIKE 221(F) 0100 LF 200.000 0.000   0.000 $10.50 $0.00 $0.00
0006 SOLID SLAB SODDING 230(A) 2806 SY 7,780.000 15,697.400   15,697.400 $2.31 $0.00 $36,260.99
0007 VEGETATIVE MULCHING 233(A) 2817 AC 3.400 0.000   0.000 $735.00 $0.00 $0.00
0008 MOWING 241 2832 AC 3.400 0.000   0.000 $105.00 $0.00 $0.00
0009 SUBGRADE, METHOD B 310(B) 0149 SY 3,445.000 3,445.000   3,445.000 $3.15 $0.00 $10,851.75
0010 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 10.000 24.110   24.110 $71.53 $0.00 $1,724.59
0011 TACK COAT 407(B) 0250 GAL 523.000 700.000   700.000 $2.63 $0.00 $1,841.00
0012 PRIME COAT 408 5774 GAL 851.900 0.000   0.000 $8.40 $0.00 $0.00
0013 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 1,432.500 1,588.420   1,588.420 $93.45 $0.00 $148,437.85
0014 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 426.300 465.900   465.900 $100.80 $0.00 $46,962.72
0015 COLD MILLING PAVEMENT 412 5267 SY 200.000 0.000   0.000 $6.04 $0.00 $0.00
0016 RUMBLE STRIP-METHOD HMA-CYC 413(B) 4863 LF 1,520.000 1,320.000   1,320.000 $2.36 $0.00 $3,115.20
0017 CLASS C CONCRETE 509(D) 0325 CY 40.000 14.930 0.220 14.930 $365.24 $80.35 $5,453.03
0018 36" CORR. GALV. STEEL PIPE 613(B) 0692 LF 132.000 132.000   132.000 $85.69 $0.00 $11,311.08
0019 TYPE D6 CULVERT END TREATMENT 613(M) 7199 EA 2.000 2.000   2.000 $1,781.59 $0.00 $3,563.18
0020 REMOVAL OF FENCE 619(B) 4725 LF 615.000 0.000   0.000 $3.41 $0.00 $0.00
0021 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 3,220.000 3,220.000   3,220.000 $4.73 $0.00 $15,230.60
0022 REMOVAL OF DRAINAGE INLETS 619(B) 4741 EA 2.000 2.000   2.000 $2,625.00 $0.00 $5,250.00
0023 REMOVAL OF EXISTING STRUCTURES 619(B) 4778 EA 1.000 1.000   1.000 $5,985.00 $0.00 $5,985.00
0024 REMOVAL OF GUARDRAIL 619(B) 4780 LF 760.000 760.000   760.000 $2.63 $0.00 $1,998.80
0025 REMOVAL OF EXISTING PIPE 619(B) 5918 LF 282.000 282.000   282.000 $9.97 $0.00 $2,811.54
0026 SAWING PAVEMENT 619(C) 0924 LF 232.000 108.080   108.080 $6.30 $0.00 $680.90
0027 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 712.500 687.500   687.500 $13.65 $0.00 $9,384.38
0028 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000   4.000 $2,094.75 $0.00 $8,379.00
0029 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000   4.000 $1,286.25 $0.00 $5,145.00
0030 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 605.000 614.000   614.000 $10.50 $0.00 $6,447.00
6006 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 1.000 1.000 1.000 $-522.75 $-522.75 $-522.75
Subtotals For Category     0100/ROADWAY - SSP-120B(124)SS    $-442.40 $387,155.33
Fed/State Project Number:    SSP-120B(124)SS Project:    24133(04) Category:    0200/BRIDGE - SSP-120B(124)SS
0031 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 90.000 90.000   90.000 $19.26 $0.00 $1,733.40
0032 CLSM BACKFILL 501(G) 6309 CY 200.000 200.000   200.000 $141.88 $0.00 $28,376.00
0033 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 1,037.000 1,037.000   1,037.000 $192.86 $0.00 $199,995.82
0034 APPROACH SLAB 504(A) 1304 SY 224.800 224.800   224.800 $162.38 $0.00 $36,503.02
0035 SAW-CUT GROOVING 504(B) 1305 SY 1,380.000 1,380.000   1,380.000 $2.04 $0.00 $2,815.20
0036 CONCRETE RAIL (TR4) 504(D) 6245 LF 617.000 617.000   617.000 $84.73 $0.00 $52,278.41
0037 STRUCTURAL STEEL 506(A) 1322 LB 1,050.000 1,050.000   1,050.000 $3.17 $0.00 $3,328.50
0038 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 8.000 8.000   8.000 $564.93 $0.00 $4,519.44
0039 STAINLESS STEEL EXPANSION BEARING ASSEMBLY 507(B) 6174 EA 16.000 16.000   16.000 $2,122.75 $0.00 $33,964.00
0040 ELASTOMERIC BEARING PADS 507(C) 6282 EA 16.000 16.000   16.000 $496.56 $0.00 $7,944.96
0041 CLASS AA CONCRETE 509(A) 1326 CY 342.000 342.000   342.000 $513.80 $0.00 $175,719.60
0042 CLASS A CONCRETE 509(B) 1328 CY 138.600 138.600   138.600 $535.02 $0.00 $74,153.77
0043 REINFORCING STEEL 511(A) 1332 LB 500.000 500.000   500.000 $1.63 $0.00 $815.00
0044 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 99,510.000 99,510.000   99,510.000 $0.99 $0.00 $98,514.90
0045 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 942.000 967.910   967.910 $31.33 $0.00 $30,324.62
0046 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 942.000 965.740   965.740 $8.56 $0.00 $8,266.73
0047 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 1,168.200 1,168.200   1,168.200 $3.26 $0.00 $3,808.33
0048 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 220.000 222.000   222.000 $661.46 $0.00 $146,844.12
0049 SEALER CRACK PREPARATION 523(A) 6550 LF 163.000 163.000   163.000 $5.67 $0.00 $924.21
0050 SEALER RESIN 523(B) 6560 GAL 1.800 1.800   1.800 $214.00 $0.00 $385.20
0051 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 1,270.000 1,959.290   1,959.290 $39.97 $0.00 $78,312.82
0052 TYPE I-A FILTER BLANKET 601(C) 1355 TON 255.000 477.490   477.490 $32.52 $0.00 $15,527.98
0053 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 84.000 84.000   84.000 $32.92 $0.00 $2,765.28
0054 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 80.000 100.000   100.000 $6.42 $0.00 $642.00
0055 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $54,891.00 $0.00 $54,891.00
Subtotals For Category     0200/BRIDGE - SSP-120B(124)SS    $0.00 $1,063,354.31
Fed/State Project Number:    SSP-120B(124)SS Project:    24133(04) Category:    0300/TRAFFIC - SSP-120B(124)SS
0056 (PL)REMOVE & RESET EXISTING SIGNS 805(D) 8756 EA 2.000 2.000   2.000 $157.50 $0.00 $315.00
0057 SHEET ALUMINUM SIGNS 850(A) 8110 SF 18.750 18.750   18.750 $16.80 $0.00 $315.00
0058 2" SQUARE TUBE POST 851(C) 8324 LF 48.000 32.000   32.000 $8.40 $0.00 $268.80
0059 GUARDRAIL DELINEATORS(TYPE 2, CODE 1) 853 9069 EA 26.000 25.000   25.000 $6.30 $0.00 $157.50
0060 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 3,243.000 3,108.000   3,108.000 $0.63 $0.00 $1,958.04
Subtotals For Category     0300/TRAFFIC - SSP-120B(124)SS    $0.00 $3,014.34
Fed/State Project Number:    SSP-120B(124)SS Project:    24133(04) Category:    0301/TRAFFIC CONTROL - SSP-120B(124)SS
0061 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 12.000 392.000   392.000 $1.05 $0.00 $411.60
0062 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $15,750.00 $0.00 $15,750.00
0063 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 440.000 470.000   470.000 $15.75 $0.00 $7,402.50
Subtotals For Category     0301/TRAFFIC CONTROL - SSP-120B(124)SS    $0.00 $23,564.10
Fed/State Project Number:    SSP-120B(124)SS Project:    24133(04) Category:    0600/CONSTRUCTION STAKING - SSP-120B(124)SS
0064 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   1.000 $20,737.50 $0.00 $20,737.52
Subtotals For Category     0600/CONSTRUCTION STAKING - SSP-120B(124)SS    $0.00 $20,737.52
Fed/State Project Number:    SSP-120B(124)SS Project:    24133(04) Category:    0640/CONSTRUCTION - SSP-120B(124)SS
0065 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $3,827.25 $0.00 $3,827.26
0066 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $113,250.00 $0.00 $113,250.00
6005 INCENTIVE FOR EARLY COMPLETION 108 0175 DAY 0.000 10.000   10.000 $3,000.00 $0.00 $30,000.00
Subtotals For Category     0640/CONSTRUCTION - SSP-120B(124)SS    $0.00 $147,077.26
Subtotals For Project SSP-120B(124)SS /24133(04) $-442.40 $1,644,902.86


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:    SBR-120B(178)SB Project:    26856(04) Category:    0100/ROADWAY - SBR-120B(178)SB
0067 TEMPORARY SILT FENCE 221(C) 2801 LF 1,510.000 526.000   526.000 $3.15 $0.00 $1,656.90
0068 SOLID SLAB SODDING 230(A) 2806 SY 429.000 536.250   536.250 $10.50 $0.00 $5,630.62
0069 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 500.000 585.150   585.150 $100.80 $0.00 $58,983.12
0070 COLD MILLING PAVEMENT 412 5267 SY 2,134.000 907.180   907.180 $6.04 $0.00 $5,479.37
0071 CLASS C CONCRETE 509(D) 0325 CY 8.000 0.000   0.000 $462.65 $0.00 $0.00
0072 REMOVAL OF GUARDRAIL 619(B) 4780 LF 681.000 656.000   656.000 $2.10 $0.00 $1,377.60
0073 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 625.000 475.000   475.000 $13.65 $0.00 $6,483.75
0074 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000   4.000 $2,094.75 $0.00 $8,379.00
0075 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000   4.000 $1,286.25 $0.00 $5,145.00
0076 GUARDRAIL DELINEATORS(TYPE 2, CODE 1) 853 9069 EA 10.000 18.000   18.000 $6.30 $0.00 $113.40
6004 SOLID SLAB SODDING 230(A) 2806 SY 0.000 3,138.650   3,138.650 $2.31 $0.00 $7,250.28
Subtotals For Category     0100/ROADWAY - SBR-120B(178)SB    $0.00 $100,499.04
Fed/State Project Number:    SBR-120B(178)SB Project:    26856(04) Category:    0200/BRIDGE 'A' - SBR-120B(178)SB
0077 CLSM BACKFILL 501(G) 6309 CY 20.000 29.100   29.100 $158.99 $0.00 $4,626.61
0078 APPROACH SLAB 504(A) 1304 SY 209.400 209.400   209.400 $168.86 $0.00 $35,359.28
0079 SAW-CUT GROOVING 504(B) 1305 SY 535.200 535.200   535.200 $2.04 $0.00 $1,091.81
0080 SEALED EXPANSION JOINT 504(C) 6250 LF 75.600 75.600   75.600 $352.11 $0.00 $26,619.52
0081 CONCRETE RAIL (TR4) 504(D) 6245 LF 321.200 321.200   321.200 $95.43 $0.00 $30,652.12
0082 STRUCTURAL STEEL 506(A) 1322 LB 49,000.000 49,000.000   49,000.000 $1.78 $0.00 $87,220.00
0083 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 15.000 15.000   15.000 $1,099.16 $0.00 $16,487.40
0084 WEATHERING STEEL EXPANSION BEARING ASSEMBLY 507(B) 6176 EA 15.000 15.000   15.000 $1,099.16 $0.00 $16,487.40
0085 CLASS AA CONCRETE 509(A) 1326 CY 90.000 90.000   90.000 $567.30 $0.00 $51,057.00
0086 CLASS A CONCRETE 509(B) 1328 CY 82.000 82.000   82.000 $668.77 $0.00 $54,839.14
0087 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 33,900.000 33,900.000   33,900.000 $1.13 $0.00 $38,307.00
0088 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 480.000 480.000   480.000 $46.25 $0.00 $22,200.00
0089 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 480.000 457.760   457.760 $12.84 $0.00 $5,877.64
0090 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 399.000 399.000   399.000 $3.26 $0.00 $1,300.74
0091 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 20.000 0.000   0.000 $53.50 $0.00 $0.00
0092 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 1.000 0.000   0.000 $85.60 $0.00 $0.00
0093 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 2.000 2.670   2.670 $697.64 $0.00 $1,862.70
0094 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 230.000 218.480   218.480 $39.97 $0.00 $8,732.65
0095 TYPE I-A FILTER BLANKET 601(C) 1355 TON 60.000 52.000   52.000 $32.52 $0.00 $1,691.04
0096 REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   1.000 $12,091.00 $0.00 $12,091.00
0097 REMOVAL OF BRIDGE ITEM (TYPE A) 619(B) 2510 LSUM 1.000 1.000   1.000 $7,837.75 $0.00 $7,837.75
0098 REMOVAL OF BRIDGE ITEM (TYPE B) 619(B) 2520 LSUM 1.000 1.000   1.000 $8,319.25 $0.00 $8,319.25
0099 REMOVAL OF BRIDGE ITEM (TYPE C) 619(B) 2530 LSUM 1.000 1.000   1.000 $7,222.50 $0.00 $7,222.50
Subtotals For Category     0200/BRIDGE 'A' - SBR-120B(178)SB    $0.00 $439,882.55
Fed/State Project Number:    SBR-120B(178)SB Project:    26856(04) Category:    0300/TRAFFIC - SBR-120B(178)SB
0100 (PL)REMOVAL OF EXISTING SIGNS 805(A) 8724 EA 4.000 4.000   4.000 $78.75 $0.00 $315.00
0101 SHEET ALUMINUM SIGNS 850(A) 8110 SF 32.000 27.000   27.000 $16.80 $0.00 $453.60
0102 2" SQUARE TUBE POST 851(C) 8324 LF 44.000 43.920   43.920 $8.40 $0.00 $368.93
0103 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 4,024.000 4,770.000   4,770.000 $0.63 $0.00 $3,005.10
Subtotals For Category     0300/TRAFFIC - SBR-120B(178)SB    $0.00 $4,142.63
Subtotals For Project SBR-120B(178)SB /26856(04) $0.00 $544,524.22


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:    SBR-220B(007)SB Project:    29230(04) Category:    0100/ROADWAY - SBR-220B(007)SB
0104 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $17,955.00 $0.00 $17,955.00
0105 TEMPORARY SILT FENCE 221(C) 2801 LF 1,535.000 200.000   200.000 $3.15 $0.00 $630.00
0106 SOLID SLAB SODDING 230(A) 2806 SY 512.000 4,492.000   4,492.000 $2.31 $0.00 $10,376.52
0107 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 589.000 513.730   513.730 $100.80 $0.00 $51,783.99
0108 COLD MILLING PAVEMENT 412 5267 SY 2,334.000 976.290   976.290 $6.04 $0.00 $5,896.79
0109 CLASS C CONCRETE 509(D) 0325 CY 8.000 4.810 -0.600 4.810 $787.90 $-472.74 $3,789.80
0110 REMOVAL OF GUARDRAIL 619(B) 4780 LF 1,002.000 1,002.000   1,002.000 $5.25 $0.00 $5,260.50
0111 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 900.000 675.000   675.000 $13.65 $0.00 $9,213.75
0112 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000   4.000 $2,094.75 $0.00 $8,379.00
0113 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000   4.000 $1,286.25 $0.00 $5,145.00
0114 GUARDRAIL DELINEATORS(TYPE 2, CODE 1) 853 9069 EA 18.000 23.000   23.000 $6.30 $0.00 $144.90
6001 SUBGRADE, METHOD B 310(B) 0149 SY 0.000 932.870   932.870 $3.15 $0.00 $2,938.54
6002 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 0.000 516.540   516.540 $93.45 $0.00 $48,270.66
6003 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 0.000 793.890   793.890 $4.73 $0.00 $3,755.10
Subtotals For Category     0100/ROADWAY - SBR-220B(007)SB    $-472.74 $173,539.55
Fed/State Project Number:    SBR-220B(007)SB Project:    29230(04) Category:    0200/BRIDGE 'A' - SBR-220B(007)SB
0115 CLSM BACKFILL 501(G) 6309 CY 14.000 17.960   17.960 $180.39 $0.00 $3,239.80
0116 APPROACH SLAB 504(A) 1304 SY 143.000 143.000   143.000 $163.51 $0.00 $23,381.93
0117 SAW-CUT GROOVING 504(B) 1305 SY 505.400 505.400   505.400 $2.05 $0.00 $1,036.07
0118 SEALED EXPANSION JOINT 504(C) 6250 LF 33.200 33.200   33.200 $320.01 $0.00 $10,624.33
0119 CONCRETE RAIL (TR4) 504(D) 6245 LF 302.700 302.700   302.700 $89.01 $0.00 $26,943.33
0120 STRUCTURAL STEEL 506(A) 1322 LB 49,310.000 49,310.000   49,310.000 $1.78 $0.00 $87,771.80
0121 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 10.000 10.000   10.000 $1,453.74 $0.00 $14,537.40
0122 WEATHERING STEEL EXPANSION BEARING ASSEMBLY 507(B) 6176 EA 20.000 20.000   20.000 $1,453.74 $0.00 $29,074.80
0123 CLASS AA CONCRETE 509(A) 1326 CY 94.000 94.000   94.000 $551.25 $0.00 $51,817.50
0124 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 23,840.000 23,840.000   23,840.000 $1.13 $0.00 $26,939.20
0125 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 211.800 211.800   211.800 $3.74 $0.00 $792.13
0126 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 20.000 21.000   21.000 $53.50 $0.00 $1,123.50
0127 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 1.000 0.000   0.000 $85.60 $0.00 $0.00
0128 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 3.000 9.540   9.540 $697.64 $0.00 $6,655.49
0129 (PL)INSTALLATION OF BRIDGE ITEMS 542 4600 LSUM 1.000 1.000   1.000 $6,152.50 $0.00 $6,152.51
0130 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 200.000 199.420   199.420 $39.96 $0.00 $7,968.82
0131 TYPE I-A FILTER BLANKET 601(C) 1355 TON 60.000 59.870   59.870 $32.52 $0.00 $1,946.97
0132 REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   1.000 $5,617.50 $0.00 $5,617.51
0133 REMOVAL OF BRIDGE ITEM (TYPE A) 619(B) 2510 LSUM 1.000 1.000   1.000 $6,714.25 $0.00 $6,714.25
0134 REMOVAL OF BRIDGE ITEM (TYPE B) 619(B) 2520 LSUM 1.000 1.000   1.000 $6,152.50 $0.00 $6,152.50
Subtotals For Category     0200/BRIDGE 'A' - SBR-220B(007)SB    $0.00 $318,489.84
Fed/State Project Number:    SBR-220B(007)SB Project:    29230(04) Category:    0300/TRAFFIC - SBR-220B(007)SB
0135 (PL)REMOVAL OF EXISTING SIGNS 805(A) 8724 EA 6.000 6.000   6.000 $78.75 $0.00 $472.50
0136 SHEET ALUMINUM SIGNS 850(A) 8110 SF 31.000 31.500   31.500 $16.80 $0.00 $529.20
0137 2" SQUARE TUBE POST 851(C) 8324 LF 44.000 41.920   41.920 $8.40 $0.00 $352.13
0138 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 4,024.000 4,610.000   4,610.000 $0.63 $0.00 $2,904.30
Subtotals For Category     0300/TRAFFIC - SBR-220B(007)SB    $0.00 $4,258.13
Subtotals For Project SBR-220B(007)SB /29230(04) $-472.74 $496,287.52