Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 120288   Estimate Number: 0015 , Final     Spec Year: 2009
Primary JP: 27474(04)   Residency: DUNCAN (07100)     Contract No: 810370
Date Created: 06/30/2015   Contractor FEI: 731394406A     Account No: 736700

Project Number(s): BRO-134D(079)CI
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD (EW-190): OVER MUD AND COTTONWOOD CREEK, 0.7 MILE WEST OF SH-89. PROJECT LENGTH = 0.376 MILE.
Primary County: JEFFERSON              
Name of Road: COUNTY ROAD              
Prime Contractor: OBC, INC./PLAINS BRIDGE CONTRACTING OF OKLAHOMA, LLC (JV)           Time Charged: 132.00
    P.O. BOX 3817           Time Allowed: 150.00
    EDMOND , OK   73083           Percent Time: 88.00 %

  Paid To Date: $995,358.93 Payable This Statement: $6,967.59

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:    06/30/2015
Contract ID: 120288   Estimate Number: 0015     Contract No: 810370
Residency: DUNCAN (07100)   Estimate Type: Final     Account No: 736700

Project Number(s): BRO-134D(079)CI
Primary Job Piece No: 27474(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD (EW-190): OVER MUD AND COTTONWOOD CREEK, 0.7 MILE WEST OF SH-89. PROJECT LENGTH = 0.376 MILE.
Primary County: JEFFERSON              
Name of Road: COUNTY ROAD              
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: 10/01/2014  TO  05/15/2015
Date Awarded: 09/10/2012 Date Work Began: 12/10/2012 Original Contract Time: 150
Date Contract Executed: 09/27/2012 Date Time Stopped: 09/02/2014 Current Time Charged: 132.00
Date NTP Issued: 10/02/2012 Completion Date: 09/02/2014 Current Time Allowed: 150.00
General Liability Expires: 07/01/2016 Workman's Comp Expires: 06/30/2016 Percent Time Used: 88.00 %
Specification Year: 2009        

Bid Amount: $1,049,375.54 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $1,051,375.54 Participating: $995,941.05 $988,913.25 $7,027.80
Percent Complete: 94.67 % Non Participating: $0.00 $0.00 $0.00
Unearned Balance: $56,016.61 Total Earnings: $995,941.05 $988,913.25 $7,027.80
Stockpiled Materials: $0.00 $60.21 $-60.21
Gross Earnings: $995,941.05 $988,973.46 $6,967.59
Other Adjustments: $-582.12 $-582.12 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $995,358.93 $988,391.34 $6,967.59

Estimate Adjustment Detail

Contract ID: 120288   Estimate Number: 0015     Primary JP: 27474(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 FINAL QUANTITY CHANGE ORDER Approved 05/18/2015 0.0 $-55,434.50
002 PILE SPLICE, H-PILE (NON-BIDDABLE) Approved 03/13/2015 0.0 $2,000.00


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
27474(04) 0017 PC BR ITM FABS (AML) Stockpiled Material Closure 0001 $0.00
27474(04) 0017 PC BR ITM FABS (AML) Stockpiled Material Closure 0001 $0.00
27474(04) 0017 PC BR ITM FABS (AML) Stockpiled Material Closure 0001 $0.00
27474(04) 0017 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0001 $21,559.07
27474(04) 0017 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0006 $-21,559.07
27474(04) 0018 RSTL FABS (AML)(IA) Stockpiled Material Initial Payment 0006 $1,144.00
27474(04) 0018 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0009 $-1,144.00
27474(04) 0024 Stockpiled Material Closure 0015 $0.01
27474(04) 0024 RSTL FABS (AML)(IA) Stockpiled Material Initial Payment 0006 $5,013.37
27474(04) 0024 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0008 $-3,784.73
27474(04) 0024 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0009 $-1,228.65
27474(04) 0025 Stockpiled Material Closure 0008 $-1,234.79
27474(04) 0025 Stockpiled Material Initial Payment 0002 $2,969.60
27474(04) 0025 Stockpiled Material Adjustment 0004 $-1,734.81
27474(04) 0026 Stockpiled Material Closure 0008 $-6,139.06
27474(04) 0026 Stockpiled Material Initial Payment 0002 $17,127.16
27474(04) 0026 Stockpiled Material Adjustment 0004 $-10,988.10
27474(04) 0040 PC BR ITM FABS (AML) Stockpiled Material Closure 0001 $0.00
27474(04) 0040 PC BR ITM FABS (AML) Stockpiled Material Closure 0001 $0.00
27474(04) 0040 PC BR ITM FABS (AML) Stockpiled Material Closure 0001 $0.00
27474(04) 0040 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0006 $-21,559.07
27474(04) 0040 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0001 $21,559.07
27474(04) 0041 RSTL FABS (AML)(IA) Stockpiled Material Initial Payment 0006 $1,235.65
27474(04) 0041 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0009 $-1,235.65
27474(04) 0047 RSTL FABS (AML)(IA) Stockpiled Material Initial Payment 0006 $6,171.71
27474(04) 0047 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0008 $-6,171.71
27474(04) 0048 Stockpiled Material Closure 0008 $-1,254.20
27474(04) 0048 Stockpiled Material Adjustment 0004 $-1,715.38
27474(04) 0048 Stockpiled Material Initial Payment 0002 $2,969.58
27474(04) 0049 Stockpiled Material Closure 0015 $301.82
27474(04) 0049 Stockpiled Material Closure 0008 $-6,667.27
27474(04) 0049 Stockpiled Material Adjustment 0015 $-301.82
27474(04) 0049 Stockpiled Material Adjustment 0005 $-12,100.04
27474(04) 0049 Stockpiled Material Initial Payment 0002 $18,767.31
27474(04) 0061 PC BR ITM FABS (AML) Stockpiled Material Closure 0001 $0.00
27474(04) 0061 PC BR ITM FABS (AML) Stockpiled Material Closure 0001 $0.00
27474(04) 0061 PC BR ITM FABS (AML) Stockpiled Material Closure 0001 $0.00
27474(04) 0061 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0001 $21,559.06
27474(04) 0061 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0006 $-21,498.84
27474(04) 0061 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0015 $-60.22
27474(04) 0062 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0009 $-1,144.00
27474(04) 0062 RSTL FABS (AML)(IA) Stockpiled Material Initial Payment 0006 $1,144.00
27474(04) 0068 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0008 $-2,117.17
27474(04) 0068 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0006 $-1,973.71
27474(04) 0068 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0007 $-922.49
27474(04) 0068 RSTL FABS (AML)(IA) Stockpiled Material Initial Payment 0006 $5,013.37
27474(04) 0069 Stockpiled Material Closure 0008 $-1,254.20
27474(04) 0069 Stockpiled Material Adjustment 0005 $-1,715.38
27474(04) 0069 Stockpiled Material Initial Payment 0002 $2,969.58
27474(04) 0070 Stockpiled Material Closure 0008 $-6,892.71
27474(04) 0070 Stockpiled Material Adjustment 0005 $-12,577.67
27474(04) 0070 Stockpiled Material Initial Payment 0002 $19,470.38
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
27474(04) 0003 TEMPORARY SILT FENCE * Missing Material Certification 0002 -1,899.00 $1.42 $-2,696.58
27474(04) 0003 TEMPORARY SILT FENCE * Missing Material Certification 0003 1,899.00 $1.42 $2,696.58
27474(04) 0004 TEMPORARY SILT DIKE * Missing Material Certification 0002 -90.00 $8.35 $-751.50
27474(04) 0004 TEMPORARY SILT DIKE * Missing Material Certification 0003 90.00 $8.35 $751.50
27474(04) 0006 SOLID SLAB SODDING * TEST CODE 0013 0.00 $0.00 $-4,073.90
27474(04) 0006 SOLID SLAB SODDING * Permanent Erosion Control-Out of Season 0014 0.00 $0.00 $4,073.90
27474(04) 0022 CLASS AA CONCRETE * TEST CODE 0008 0.00 $0.00 $-582.12
27474(04) 0030 TYPE I-A FILTER BLANKET * Missing Material Certification 0006 -46.28 $30.24 $-1,399.51
27474(04) 0030 TYPE I-A FILTER BLANKET * Missing Material Certification 0008 0.00 $0.00 $1,399.51
27474(04) 0031 6" PERFORATED PIPE UNDERDRAIN ROUND * Missing Material Certification 0010 -52.00 $42.79 $-2,225.08
27474(04) 0031 6" PERFORATED PIPE UNDERDRAIN ROUND * Missing Material Certification 0011 52.00 $42.79 $2,225.08
27474(04) 0032 6" NON-PERF.PIPE UNDERDRAIN RND. * Missing Material Certification 0010 -34.00 $8.18 $-278.12
27474(04) 0032 6" NON-PERF.PIPE UNDERDRAIN RND. * Missing Material Certification 0011 34.00 $8.18 $278.12
27474(04) 0053 TYPE I-A FILTER BLANKET * Missing Material Certification 0006 -46.28 $30.24 $-1,399.51
27474(04) 0053 TYPE I-A FILTER BLANKET * Missing Material Certification 0008 0.00 $0.00 $1,399.51
27474(04) 0074 TYPE I-A FILTER BLANKET * Missing Material Certification 0006 -45.72 $30.24 $-1,382.57
27474(04) 0074 TYPE I-A FILTER BLANKET * Missing Material Certification 0008 0.00 $0.00 $1,382.57
Subtotals For Line Item Adjustments $-582.12
* = User applied Line Item Adjustments


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: 120288   Estimate Number: 0015     Primary JP: 27474(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:    BRO-134D(079)CI Project:    27474(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $12,600.00 $0.00 $12,600.00
0002 EARTHWORK 202(H) 0185 LSUM 1.000 1.000   1.000 $73,500.00 $0.00 $73,500.00
0003 TEMPORARY SILT FENCE 221(C) 2801 LF 4,000.000 1,899.000   1,899.000 $1.42 $0.00 $2,696.58
0004 TEMPORARY SILT DIKE 221(F) 0100 LF 250.000 90.000   90.000 $8.35 $0.00 $751.50
0005 TEMPORARY ROCK FILTER DAM TYPE 2 221(G) 0151 CY 15.000 0.000   0.000 $73.50 $0.00 $0.00
0006 SOLID SLAB SODDING 230(A) 2806 SY 14,000.000 10,313.670   10,313.670 $1.58 $0.00 $16,295.60
0007 VEGETATIVE MULCHING 233(A) 2817 AC 5.800 0.000   0.000 $630.00 $0.00 $0.00
0008 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 1,904.000 1,857.090   1,857.090 $22.21 $0.00 $41,245.97
0009 PRIME COAT 408 5774 GAL 1,287.000 0.000   0.000 $7.88 $0.00 $0.00
0010 CLASS C CONCRETE 509(D) 0325 CY 15.000 0.000   0.000 $255.71 $0.00 $0.00
0011 48" R.C.PIPE CLASS III 613(A) 0496 LF 46.000 46.000   46.000 $156.93 $0.00 $7,218.78
0012 24" CORR. GALV. STEEL PIPE 613(B) 0690 LF 50.000 50.000   50.000 $28.08 $0.00 $1,404.00
0013 24" PREFAB. CULVERT END SECTION, ROUND 613(L) 5730 EA 2.000 2.000   2.000 $203.46 $0.00 $406.92
0014 SPECIAL END SECTION OF 48" RCP ROUND 613(O) 4383 EA 2.000 2.000   2.000 $1,988.96 $0.00 $3,977.92
Subtotals For Category     0100/ROADWAY    $0.00 $160,097.27
Fed/State Project Number:    BRO-134D(079)CI Project:    27474(04) Category:    0200/BRIDGE "A"
0015 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 180.000 180.000   180.000 $25.30 $0.00 $4,554.00
0016 GRANULAR BACKFILL 501(F) 6352 CY 66.000 66.000   66.000 $69.06 $0.00 $4,557.96
0017 PRESTRESSED CONCRETE BEAMS (TYPE II) 503(A) 1311 LF 179.000 179.000   179.000 $165.65 $0.00 $29,651.35
0018 CONCRETE RAIL (TR3) 504(D) 6239 LF 176.000 176.000   176.000 $90.97 $0.00 $16,010.72
0019 STRUCTURAL STEEL 506(A) 1322 LB 500.000 500.000   500.000 $3.94 $0.00 $1,970.00
0020 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 3.000 3.000   3.000 $1,269.87 $0.00 $3,809.61
0021 WEATHERING STEEL EXPANSION BEARING ASSEMBLY 507(B) 6176 EA 3.000 3.000   3.000 $1,269.87 $0.00 $3,809.61
0022 CLASS AA CONCRETE 509(A) 1326 CY 48.500 48.500   48.500 $727.65 $0.00 $35,291.02
0023 CLASS A CONCRETE 509(B) 1328 CY 60.400 60.400   60.400 $689.15 $0.00 $41,624.66
0024 REINFORCING STEEL 511(A) 1332 LB 20,160.000 20,160.000 0.000 20,160.000 $1.00 $0.00 $20,160.00
0025 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 160.000 160.000   160.000 $31.77 $0.00 $5,083.20
0026 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 731.000 731.000   731.000 $36.52 $0.00 $26,696.12
0027 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 160.000 160.000   160.000 $11.00 $0.00 $1,760.00
0028 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 731.000 558.840   558.840 $11.00 $0.00 $6,147.24
0029 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 777.000 797.550   797.550 $37.96 $0.00 $30,274.99
0030 TYPE I-A FILTER BLANKET 601(C) 1355 TON 184.000 181.530   181.530 $30.24 $0.00 $5,489.47
0031 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 52.000 52.000   52.000 $42.79 $0.00 $2,225.08
0032 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 150.000 34.000   34.000 $8.18 $0.00 $278.12
0033 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $6,325.00 $0.00 $6,325.00
0034 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 1418 LF 200.000 200.000   200.000 $13.75 $0.00 $2,750.00
0035 GUARDRAIL ANCHOR UNIT (TYPE D-BF) 623(F) 5686 EA 4.000 4.000   4.000 $1,430.00 $0.00 $5,720.00
0036 GUARDRAIL ANCHOR UNIT (TYPE B) 623(F) 6030 EA 3.000 3.000   3.000 $445.50 $0.00 $1,336.50
0037 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.150 1.000 $3,245.00 $486.75 $3,245.00
Subtotals For Category     0200/BRIDGE "A"    $486.75 $258,769.65
Fed/State Project Number:    BRO-134D(079)CI Project:    27474(04) Category:    0201/BRIDGE "B"
0038 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 190.000 190.000   190.000 $25.30 $0.00 $4,807.00
0039 GRANULAR BACKFILL 501(F) 6352 CY 76.000 76.000   76.000 $69.06 $0.00 $5,248.56
0040 PRESTRESSED CONCRETE BEAMS (TYPE II) 503(A) 1311 LF 179.000 179.000   179.000 $165.65 $0.00 $29,651.35
0041 CONCRETE RAIL (TR3) 504(D) 6239 LF 188.100 188.100 0.100 188.100 $90.97 $9.10 $17,111.46
0042 STRUCTURAL STEEL 506(A) 1322 LB 580.000 580.000   580.000 $3.94 $0.00 $2,285.20
0043 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 3.000 3.000   3.000 $1,269.87 $0.00 $3,809.61
0044 WEATHERING STEEL EXPANSION BEARING ASSEMBLY 507(B) 6176 EA 3.000 3.000   3.000 $1,269.87 $0.00 $3,809.61
0045 CLASS AA CONCRETE 509(A) 1326 CY 50.600 50.600   50.600 $727.65 $0.00 $36,819.09
0046 CLASS A CONCRETE 509(B) 1328 CY 68.000 68.000   68.000 $689.15 $0.00 $46,862.20
0047 REINFORCING STEEL 511(A) 1332 LB 24,120.000 24,120.000   24,120.000 $1.00 $0.00 $24,120.00
0048 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 160.000 160.000   160.000 $32.13 $0.00 $5,140.80
0049 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 801.000 820.980 19.980 820.980 $36.34 $726.07 $29,834.41
0050 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 160.000 160.000   160.000 $11.00 $0.00 $1,760.00
0051 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 801.000 820.980 25.000 820.980 $11.00 $275.00 $9,030.78
0052 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 703.000 526.040   526.040 $37.96 $0.00 $19,968.48
0053 TYPE I-A FILTER BLANKET 601(C) 1355 TON 166.000 159.770   159.770 $30.24 $0.00 $4,831.44
0054 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 60.000 60.000   60.000 $42.79 $0.00 $2,567.40
0055 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 150.000 57.000   57.000 $8.18 $0.00 $466.26
0056 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 1418 LF 442.370 442.370   442.370 $13.75 $0.00 $6,082.59
0057 GUARDRAIL ANCHOR UNIT (TYPE D-BF) 623(F) 5686 EA 4.000 4.000   4.000 $1,430.00 $0.00 $5,720.00
0058 GUARDRAIL ANCHOR UNIT (TYPE B) 623(F) 6030 EA 1.000 1.000   1.000 $445.50 $0.00 $445.50
8000 PILE SPLICE, H-PILE (NON-BIDDABLE) 514(L) 6220 EA 0.000 5.000 5.000 5.000 $400.00 $2,000.00 $2,000.00
Subtotals For Category     0201/BRIDGE "B"    $3,010.17 $262,371.74
Fed/State Project Number:    BRO-134D(079)CI Project:    27474(04) Category:    0202/BRIDGE "C"
0059 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 180.000 180.000   180.000 $25.30 $0.00 $4,554.00
0060 GRANULAR BACKFILL 501(F) 6352 CY 66.000 66.000   66.000 $69.06 $0.00 $4,557.96
0061 PRESTRESSED CONCRETE BEAMS (TYPE II) 503(A) 1311 LF 179.000 179.000 0.500 179.000 $165.65 $82.83 $29,651.36
0062 CONCRETE RAIL (TR3) 504(D) 6239 LF 176.000 176.000   176.000 $90.97 $0.00 $16,010.72
0063 STRUCTURAL STEEL 506(A) 1322 LB 500.000 500.000   500.000 $3.94 $0.00 $1,970.00
0064 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 3.000 3.000   3.000 $1,269.87 $0.00 $3,809.61
0065 WEATHERING STEEL EXPANSION BEARING ASSEMBLY 507(B) 6176 EA 3.000 3.000   3.000 $1,269.87 $0.00 $3,809.61
0066 CLASS AA CONCRETE 509(A) 1326 CY 48.500 48.500   48.500 $727.65 $0.00 $35,291.03
0067 CLASS A CONCRETE 509(B) 1328 CY 60.400 60.400   60.400 $689.15 $0.00 $41,624.66
0068 REINFORCING STEEL 511(A) 1332 LB 20,160.000 20,160.000   20,160.000 $1.00 $0.00 $20,160.00
0069 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 160.000 160.000   160.000 $32.13 $0.00 $5,140.80
0070 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 831.000 831.000   831.000 $36.27 $0.00 $30,140.37
0071 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 160.000 160.000   160.000 $11.00 $0.00 $1,760.00
0072 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 831.000 795.570 0.010 795.570 $11.00 $0.11 $8,751.27
0073 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 1,020.000 682.350   682.350 $37.96 $0.00 $25,902.01
0074 TYPE I-A FILTER BLANKET 601(C) 1355 TON 270.000 180.250   180.250 $30.24 $0.00 $5,450.76
0075 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 52.000 52.000   52.000 $42.79 $0.00 $2,225.08
0076 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 150.000 60.000   60.000 $8.18 $0.00 $490.80
0077 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $6,325.00 $0.00 $6,325.00
0078 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 1418 LF 192.500 192.500   192.500 $13.75 $0.00 $2,646.88
0079 GUARDRAIL ANCHOR UNIT (TYPE D-BF) 623(F) 5686 EA 4.000 4.000   4.000 $1,430.00 $0.00 $5,720.00
0080 GUARDRAIL ANCHOR UNIT (TYPE B) 623(F) 6030 EA 3.000 3.000   3.000 $445.50 $0.00 $1,336.50
Subtotals For Category     0202/BRIDGE "C"    $82.94 $257,328.42
Fed/State Project Number:    BRO-134D(079)CI Project:    27474(04) Category:    0600/STAKING
0081 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000 0.250 1.000 $10,237.50 $2,559.38 $10,237.52
Subtotals For Category     0600/STAKING    $2,559.38 $10,237.52
Fed/State Project Number:    BRO-134D(079)CI Project:    27474(04) Category:    0640/CONSTRUCTION
0082 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.250 1.000 $3,554.25 $888.56 $3,554.25
0083 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $43,582.20 $0.00 $43,582.20
Subtotals For Category     0640/CONSTRUCTION    $888.56 $47,136.45
Subtotals For Project BRO-134D(079)CI /27474(04) $7,027.80 $995,941.05