| Contract ID: | 070317 | Estimate Number: | 0021 , Final | Spec Year: | 1999 | |||
| Primary JP: | 24086(04) | Residency: | TULSA (08100) | Contract No: | 310280 | |||
| Date Created: | 09/22/2014 | Contractor FEI: | 731213020 | Account No: | 400800 |
| Project Number(s): | STPG-159A(069)SS, NHG-019N(107)SS, NHG-019N(108)SS | ||||||||
| Contract Description: | CABLE BARRIER PROJECT US-64/US-412: BEGIN AT SH-48, EXTEND EAST TO I-244 IN TULSA. | ||||||||
| Primary County: | PAWNEE | ||||||||
| Name of Road: | US-64 / US-412 | ||||||||
| Prime Contractor: | ACTION SAFETY SUPPLY CO. | Time Charged: | 699.00 | ||||||
| P.O. BOX 270238 | Time Allowed: | 549.00 | |||||||
| OKLAHOMA CITY , OK 73137-0238 | Percent Time: | 127.32 % | |||||||
| Paid To Date: | $3,119,028.42 | Payable This Statement: | $4,000.00 |
| 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. |
| ACTION SAFETY SUPPLY CO. |
| _________________________________________________ |
| 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 |
| Contract ID: | 070317 | Estimate Number: | 0021 | Contract No: | 310280 | |||
| Residency: | TULSA (08100) | Estimate Type: | Final | Account No: | 400800 | |||
| Project Number(s): | STPG-159A(069)SS, NHG-019N(107)SS, NHG-019N(108)SS | ||||||||||||
| Primary Job Piece No: | 24086(04) | ||||||||||||
| Contract Description: | CABLE BARRIER PROJECT US-64/US-412: BEGIN AT SH-48, EXTEND EAST TO I-244 IN TULSA. | ||||||||||||
| Primary County: | PAWNEE | ||||||||||||
| Name of Road: | US-64 / US-412 | ||||||||||||
| Prime Contractor: | ACTION SAFETY SUPPLY CO. | ||||||||||||
| P.O. BOX 270238 | |||||||||||||
| OKLAHOMA CITY , OK 73137-0238 | |||||||||||||
| Surety Company: | EMPLOYERS MUTUAL CASUALTY COMPANY | ||||||||||||
| Date Let: | 07/19/2007 | NTP Effective Date: | 10/03/2007 | Pay Period: | 08/06/2014 TO 08/07/2014 |
| Date Awarded: | 08/06/2007 | Date Work Began: | 10/03/2007 | Original Contract Time: | 150 |
| Date Contract Executed: | 08/21/2007 | Date Time Stopped: | 08/27/2009 | Current Time Charged: | 699.00 |
| Date NTP Issued: | 08/30/2007 | Completion Date: | 08/27/2009 | Current Time Allowed: | 549.00 |
| General Liability Expires: | 05/01/2015 | Workman's Comp Expires: | 03/22/2015 | Percent Time Used: | 127.32 % |
| Specification Year: | 1999 | ||||
| Bid Amount: | $2,920,742.77 | Total to Date | Prev to Date | This Estimate | |||
| Funds Available (Bid + Positive C/O): | $3,231,528.41 | Participating: | $3,231,528.42 | $3,231,528.42 | $0.00 | ||
| Percent Complete: | 96.52 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $112,499.99 | Total Earnings: | $3,231,528.42 | $3,231,528.42 | $0.00 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $3,231,528.42 | $3,231,528.42 | $0.00 | ||||
| Other Adjustments: | $-3,000.00 | $-7,000.00 | $4,000.00 | ||||
| Liq Dam/Disincentive: | $-109,500.00 | $-109,500.00 | $0.00 | ||||
| TOTAL: | $3,119,028.42 | $3,115,028.42 | $4,000.00 | ||||
| Contract ID: | 070317 | Estimate Number: | 0021 | Primary JP: | 24086(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Revised Start Date. | Approved | 01/31/2008 | 53.0 | $0.00 |
| 002 | Final Quantity Change Order | Approved | 08/04/2014 | 0.0 | $310,785.64 |
| 003 | Adding 70 Days to the Contract Time | Approved | 07/07/2014 | 70.0 | $0.00 |
| STOCKPILE PAYMENT HISTORY | |||||
| Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
| 24086(04) | 0026 | TL-3 Approved Terminal | Stockpiled Material Adjustment | 0017 | $-6,996.00 |
| 24086(04) | 0026 | TL-3 Approved Terminal | Stockpiled Material Initial Payment | 0011 | $6,996.00 |
| 24086(04) | 0027 | Tension 4 strand cable barrier | Stockpiled Material Adjustment | 0017 | $-310,512.99 |
| 24086(04) | 0027 | Tension 4 strand cable barrier | Stockpiled Material Initial Payment | 0011 | $310,512.99 |
| 24108(04) | 0053 | End Anchor | Stockpiled Material Adjustment | 0018 | $-5,600.00 |
| 24108(04) | 0053 | End Anchor | Stockpiled Material Initial Payment | 0007 | $5,600.00 |
| 24108(04) | 0054 | Cable Barrier | Stockpiled Material Adjustment | 0018 | $-287,252.00 |
| 24108(04) | 0054 | Cable Barrier | Stockpiled Material Initial Payment | 0007 | $287,252.00 |
| 24108(05) | 0078 | TL-3 approved terminal | Stockpiled Material Adjustment | 0014 | $-1,539.97 |
| 24108(05) | 0078 | TL-3 approved terminal | Stockpiled Material Initial Payment | 0001 | $11,200.00 |
| 24108(05) | 0078 | TL-3 approved terminal | Stockpiled Material Adjustment | 0016 | $-9,660.03 |
| 24108(05) | 0079 | Tension 4 strand cable barrier TL-4 | Stockpiled Material Adjustment | 0016 | $-229,537.30 |
| 24108(05) | 0079 | Tension 4 strand cable barrier TL-4 | Stockpiled Material Adjustment | 0014 | $-10,119.16 |
| 24108(05) | 0079 | Tension 4 strand cable barrier TL-4 | Stockpiled Material Closure | 0018 | $-443.54 |
| 24108(05) | 0079 | Tension 4 strand cable barrier TL-4 | Stockpiled Material Initial Payment | 0001 | $240,100.00 | Subtotals For Stockpile Payments | $0.00 |
| LIQUIDATED DAMAGES HISTORY | ||||
| Adjustment Description | Estimate Nbr | Time Units | Rate | Adjustment Amount |
| System Application of Liquidated Damages | 0008 | --46 | $750.00 | $-34,500.00 |
| System Application of Liquidated Damages | 0009 | --24 | $750.00 | $-18,000.00 |
| System Application of Liquidated Damages | 0010 | --13 | $750.00 | $-9,750.00 |
| System Application of Liquidated Damages | 0011 | --16 | $750.00 | $-12,000.00 |
| System Application of Liquidated Damages | 0012 | --11 | $750.00 | $-8,250.00 |
| System Application of Liquidated Damages | 0013 | --7.0 | $750.00 | $-5,250.00 |
| System Application of Liquidated Damages | 0014 | --28 | $750.00 | $-21,000.00 |
| System Application of Liquidated Damages | 0015 | -4.0 | $750.00 | $3,000.00 |
| System Application of Liquidated Damages | 0016 | --28 | $750.00 | $-21,000.00 |
| System Application of Liquidated Damages | 0017 | --38 | $750.00 | $-28,500.00 |
| System Application of Liquidated Damages | 0018 | --13 | $750.00 | $-9,750.00 |
| System Application of Liquidated Damages | 0020 | -74.0 | $750.00 | $55,500.00 | Subtotals For Liquidated Damages | $-109,500.00 |
| CONTRACT ADJUSTMENTS HISTORY | ||
| Adjustment Description | Estimate Nbr | Adjustment Amount |
| LD Adj. (Cmpltn. Dt. Contrs. Only)(C/O) | 0020 | $-3,000.00 | Subtotals For Contract Adjustments | $-3,000.00 |
| LINE ITEM ADJUSTMENT HISTORY | |||||||
| Project | Item Nbr | Line Item Description | Adjustment Type | Estimate Nbr | Adj Quantity | Unit Price | Adjusted Amount |
| 24108(05) | 0077 | INLETS ADJUST TO GRADE | * Material Discrepancy Adjustments | 0020 | -2.00 | $2,000.00 | $-4,000.00 |
| 24108(05) | 0077 | INLETS ADJUST TO GRADE | * Material Discrepancy Adjustments | 0021 | 2.00 | $2,000.00 | $4,000.00 | 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 | |||
| 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: | 070317 | Estimate Number: | 0021 | Primary JP: | 24086(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: STPG-159A(069)SS | Project: 24086(04) | Category: 0300/TRAFFIC CONTROL SPTG-159A(069)SS | ||||||||
| 0001 | (PL)TRUCK MOUNTED ATTENUATOR | 876(C) 8482 | SD | 120.000 | 0.000 | 0.000 | $40.00 | $0.00 | $0.00 | |
| 0002 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 240.000 | 55.000 | 55.000 | $10.00 | $0.00 | $550.00 | |
| 0003 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 3,720.000 | 432.000 | 432.000 | $0.02 | $0.00 | $8.64 | |
| 0004 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 240.000 | 55.000 | 55.000 | $6.00 | $0.00 | $330.00 | |
| 0005 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 2,640.000 | 3,345.000 | 3,345.000 | $6.00 | $0.00 | $20,070.00 | |
| 0006 | BARRICADES(TYPE III) | 880(C) 8842 | SD | 240.000 | 0.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
| 0007 | WING BARRICADES | 880(C) 8848 | SD | 240.000 | 432.000 | 432.000 | $3.00 | $0.00 | $1,296.00 | |
| 0008 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 3,120.000 | 3,059.000 | 3,059.000 | $0.02 | $0.00 | $61.18 | |
| 0009 | WARNING LIGHTS(TYPE C) | 880(E) 8872 | SD | 5,040.000 | 2,937.000 | 2,937.000 | $0.02 | $0.00 | $58.74 | |
| 0010 | DRUMS | 880(F) 8878 | SD | 5,040.000 | 1,044.000 | 1,044.000 | $0.05 | $0.00 | $52.20 | |
| 0011 | CONES(36" LARGE) | 880(H) 8896 | SD | 54,240.000 | 2,541.000 | 2,541.000 | $0.05 | $0.00 | $127.05 | |
| 0012 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 480.000 | 0.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
| 0013 | PORT.CHANGEABLE MESSAGE SIGN | 882(B) 8306 | SD | 480.000 | 18.000 | 18.000 | $20.00 | $0.00 | $360.00 | |
| Subtotals For Category 0300/TRAFFIC CONTROL SPTG-159A(069)SS | $0.00 | $22,913.81 | ||||||||
| Fed/State Project Number: STPG-159A(069)SS | Project: 24086(04) | Category: 0304/TRAFFIC ITEMS STPG-159A(069)SS | ||||||||
| 0014 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 2,679.000 | 3,598.580 | 3,598.580 | $14.00 | $0.00 | $50,380.12 | |
| 0015 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 11,715.000 | 11,715.000 | 11,715.000 | $15.00 | $0.00 | $175,725.00 | |
| 0016 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 1.000 | $1,500.00 | $0.00 | $1,500.00 | |
| 0017 | TEMPORARY SEDIMENT FILTER | 224 2803 | EA | 34.000 | 0.000 | 0.000 | $200.00 | $0.00 | $0.00 | |
| 0018 | TEMPORARY SILT DIKE | 227 0100 | LF | 500.000 | 0.000 | 0.000 | $7.50 | $0.00 | $0.00 | |
| 0019 | SOLID SLAB SODDING | 230(A) 2806 | SY | 90,000.000 | 57,464.540 | 57,464.540 | $1.92 | $0.00 | $110,331.92 | |
| 0020 | AGGREGATE BASE | 303 5912 | TON | 3,549.000 | 9,785.990 | 9,785.990 | $34.00 | $0.00 | $332,723.66 | |
| 0021 | CLASS AA CONCRETE | 509(A) 0319 | CY | 437.000 | 402.540 | 402.540 | $400.00 | $0.00 | $161,016.00 | |
| 0022 | INLET (SMD-TYPE 2A) | 611(E) 6004 | EA | 2.000 | 2.000 | 2.000 | $3,200.00 | $0.00 | $6,400.00 | |
| 0023 | ADDITIONAL DEPTH IN INLET | 611(F) 5196 | VF | 3.050 | 0.000 | 0.000 | $800.00 | $0.00 | $0.00 | |
| 0024 | INLETS ADJUST TO GRADE | 612(E) 0645 | EA | 9.000 | 8.000 | 8.000 | $2,000.00 | $0.00 | $16,000.00 | |
| 0025 | REMOVAL OF DRAINAGE INLETS | 619(B) 4741 | EA | 2.000 | 2.000 | 2.000 | $500.00 | $0.00 | $1,000.00 | |
| 0026 | (PL)CABLE END ANCHOR UNIT | 628 5110 | EA | 10.000 | 12.000 | 12.000 | $2,200.00 | $0.00 | $26,400.00 | |
| 0027 | HIGH-TENSION CABLE BARRIER(TL-4) | 628 5125 | LF | 44,359.000 | 43,594.000 | 43,594.000 | $8.50 | $0.00 | $370,549.00 | |
| 0028 | (PL)REMOVAL OF EXISTING SIGNS | 890(A) 8722 | LSUM | 1.000 | 1.000 | 1.000 | $250.00 | $0.00 | $250.00 | |
| Subtotals For Category 0304/TRAFFIC ITEMS STPG-159A(069)SS | $0.00 | $1,252,275.70 | ||||||||
| Fed/State Project Number: STPG-159A(069)SS | Project: 24086(04) | Category: 0600/STAKING STPG-159A(069)SS | ||||||||
| 0029 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 1.000 | $14,000.00 | $0.00 | $14,000.00 | |
| Subtotals For Category 0600/STAKING STPG-159A(069)SS | $0.00 | $14,000.00 | ||||||||
| Fed/State Project Number: STPG-159A(069)SS | Project: 24086(04) | Category: 0640/CONSTRUCTION STPY-159A(069)SS | ||||||||
| 0030 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $98,600.00 | $0.00 | $98,600.00 | |
| Subtotals For Category 0640/CONSTRUCTION STPY-159A(069)SS | $0.00 | $98,600.00 | ||||||||
| Subtotals For Project STPG-159A(069)SS /24086(04) | $0.00 | $1,387,789.51 | ||||||||
| 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: NHG-019N(107)SS | Project: 24108(04) | Category: 0300/TRAFFIC CONTROL NHG-019N(107)SS | ||||||||
| 0031 | (PL)TRUCK MOUNTED ATTENUATOR | 876(C) 8482 | SD | 45.000 | 0.000 | 0.000 | $70.00 | $0.00 | $0.00 | |
| 0032 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 90.000 | 0.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
| 0033 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 1,395.000 | 0.000 | 0.000 | $0.05 | $0.00 | $0.00 | |
| 0034 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 90.000 | 0.000 | 0.000 | $6.00 | $0.00 | $0.00 | |
| 0035 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 990.000 | 1,512.000 | 1,512.000 | $6.00 | $0.00 | $9,072.00 | |
| 0036 | BARRICADES(TYPE III) | 880(C) 8842 | SD | 90.000 | 0.000 | 0.000 | $6.00 | $0.00 | $0.00 | |
| 0037 | WING BARRICADES | 880(C) 8848 | SD | 90.000 | 0.000 | 0.000 | $0.02 | $0.00 | $0.00 | |
| 0038 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 1,170.000 | 1,512.000 | 1,512.000 | $0.02 | $0.00 | $30.24 | |
| 0039 | WARNING LIGHTS(TYPE C) | 880(E) 8872 | SD | 1,890.000 | 0.000 | 0.000 | $0.02 | $0.00 | $0.00 | |
| 0040 | DRUMS | 880(F) 8878 | SD | 1,890.000 | 0.000 | 0.000 | $0.25 | $0.00 | $0.00 | |
| 0041 | CONES(36" LARGE) | 880(H) 8896 | SD | 20,340.000 | 0.000 | 0.000 | $0.10 | $0.00 | $0.00 | |
| 0042 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 180.000 | 0.000 | 0.000 | $50.00 | $0.00 | $0.00 | |
| 0043 | PORT.CHANGEABLE MESSAGE SIGN | 882(B) 8306 | SD | 180.000 | 0.000 | 0.000 | $25.00 | $0.00 | $0.00 | |
| Subtotals For Category 0300/TRAFFIC CONTROL NHG-019N(107)SS | $0.00 | $9,102.24 | ||||||||
| Fed/State Project Number: NHG-019N(107)SS | Project: 24108(04) | Category: 0304/TRAFFIC ITEMS NHG-019N(107)SS | ||||||||
| 0044 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 2,275.000 | 5,191.380 | 5,191.380 | $14.00 | $0.00 | $72,679.32 | |
| 0045 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 250.000 | 250.000 | 250.000 | $20.00 | $0.00 | $5,000.00 | |
| 0046 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 1.000 | $1,200.00 | $0.00 | $1,200.00 | |
| 0047 | TEMPORARY SEDIMENT FILTER | 224 2803 | EA | 28.000 | 0.000 | 0.000 | $200.00 | $0.00 | $0.00 | |
| 0048 | TEMPORARY SILT DIKE | 227 0100 | LF | 200.000 | 0.000 | 0.000 | $7.50 | $0.00 | $0.00 | |
| 0049 | SOLID SLAB SODDING | 230(A) 2806 | SY | 4,000.000 | 0.000 | 0.000 | $1.92 | $0.00 | $0.00 | |
| 0050 | AGGREGATE BASE | 303 5912 | TON | 3,283.000 | 11,688.360 | 11,688.360 | $34.00 | $0.00 | $397,404.24 | |
| 0051 | (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) | 411(S4) 5960 | TON | 110.000 | 0.000 | 0.000 | $150.00 | $0.00 | $0.00 | |
| 0052 | CLASS AA CONCRETE | 509(A) 0319 | CY | 400.000 | 358.400 | 358.400 | $400.00 | $0.00 | $143,360.00 | |
| 0053 | (PL)CABLE END ANCHOR UNIT | 628 5110 | EA | 8.000 | 8.000 | 8.000 | $2,200.00 | $0.00 | $17,600.00 | |
| 0054 | HIGH-TENSION CABLE BARRIER(TL-4) | 628 5125 | LF | 41,036.000 | 39,643.000 | 39,643.000 | $8.50 | $0.00 | $336,965.50 | |
| 0055 | (PL)REMOVAL OF EXISTING SIGNS | 890(A) 8722 | LSUM | 1.000 | 1.000 | 1.000 | $250.00 | $0.00 | $250.00 | |
| Subtotals For Category 0304/TRAFFIC ITEMS NHG-019N(107)SS | $0.00 | $974,459.06 | ||||||||
| Subtotals For Project NHG-019N(107)SS /24108(04) | $0.00 | $983,561.30 | ||||||||
| 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: NHG-019N(108)SS | Project: 24108(05) | Category: 0300/TRAFFIC CONTROL NHG-019N(108)SS | ||||||||
| 0056 | (PL)TRUCK MOUNTED ATTENUATOR | 876(C) 8482 | SD | 90.000 | 0.000 | 0.000 | $70.00 | $0.00 | $0.00 | |
| 0057 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 180.000 | 0.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
| 0058 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 2,790.000 | 432.000 | 432.000 | $0.02 | $0.00 | $8.64 | |
| 0059 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 180.000 | 0.000 | 0.000 | $6.00 | $0.00 | $0.00 | |
| 0060 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 1,980.000 | 3,024.000 | 3,024.000 | $6.00 | $0.00 | $18,144.00 | |
| 0061 | BARRICADES(TYPE III) | 880(C) 8842 | SD | 180.000 | 0.000 | 0.000 | $3.00 | $0.00 | $0.00 | |
| 0062 | WING BARRICADES | 880(C) 8848 | SD | 180.000 | 432.000 | 432.000 | $0.10 | $0.00 | $43.20 | |
| 0063 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 2,340.000 | 3,024.000 | 3,024.000 | $0.35 | $0.00 | $1,058.40 | |
| 0064 | WARNING LIGHTS(TYPE C) | 880(E) 8872 | SD | 3,780.000 | 0.000 | 0.000 | $0.02 | $0.00 | $0.00 | |
| 0065 | DRUMS | 880(F) 8878 | SD | 3,780.000 | 0.000 | 0.000 | $0.05 | $0.00 | $0.00 | |
| 0066 | CONES(36" LARGE) | 880(H) 8896 | SD | 40,680.000 | 0.000 | 0.000 | $0.05 | $0.00 | $0.00 | |
| 0067 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 360.000 | 0.000 | 0.000 | $53.00 | $0.00 | $0.00 | |
| 0068 | PORT.CHANGEABLE MESSAGE SIGN | 882(B) 8306 | SD | 360.000 | 0.000 | 0.000 | $6.00 | $0.00 | $0.00 | |
| Subtotals For Category 0300/TRAFFIC CONTROL NHG-019N(108)SS | $0.00 | $19,254.24 | ||||||||
| Fed/State Project Number: NHG-019N(108)SS | Project: 24108(05) | Category: 0304/TRAFFIC ITEMS NHG-019N(108)SS | ||||||||
| 0069 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 2,235.000 | 3,856.990 | 3,856.990 | $14.00 | $0.00 | $53,997.86 | |
| 0070 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 2,600.000 | 2,600.000 | 2,600.000 | $18.00 | $0.00 | $46,800.00 | |
| 0071 | (SP)SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 1.000 | $900.00 | $0.00 | $900.00 | |
| 0072 | TEMPORARY SEDIMENT FILTER | 224 2803 | EA | 27.000 | 0.000 | 0.000 | $200.00 | $0.00 | $0.00 | |
| 0073 | TEMPORARY SILT DIKE | 227 0100 | LF | 200.000 | 0.000 | 0.000 | $7.50 | $0.00 | $0.00 | |
| 0074 | SOLID SLAB SODDING | 230(A) 2806 | SY | 85,681.780 | 0.000 | 0.000 | $1.92 | $0.00 | $0.00 | |
| 0075 | AGGREGATE BASE | 303 5912 | TON | 2,680.000 | 8,005.970 | 8,005.970 | $34.00 | $0.00 | $272,202.98 | |
| 0076 | CLASS AA CONCRETE | 509(A) 0319 | CY | 357.000 | 327.760 | 327.760 | $400.00 | $0.00 | $131,104.00 | |
| 0077 | INLETS ADJUST TO GRADE | 612(E) 0645 | EA | 7.000 | 7.000 | 0.000 | 7.000 | $2,000.00 | $0.00 | $14,000.00 |
| 0078 | (PL)CABLE END ANCHOR UNIT | 628 5110 | EA | 16.000 | 18.000 | 18.000 | $2,200.00 | $0.00 | $39,600.00 | |
| 0079 | HIGH-TENSION CABLE BARRIER(TL-4) | 628 5125 | LF | 33,500.000 | 29,947.700 | 29,947.700 | $8.25 | $0.00 | $247,068.53 | |
| 0080 | (PL)REMOVAL OF EXISTING SIGNS | 890(A) 8722 | LSUM | 1.000 | 1.000 | 1.000 | $250.00 | $0.00 | $250.00 | |
| Subtotals For Category 0304/TRAFFIC ITEMS NHG-019N(108)SS | $0.00 | $805,923.37 | ||||||||
| Fed/State Project Number: NHG-019N(108)SS | Project: 24108(05) | Category: 0600/STAKING NHG-019N(108)SS | ||||||||
| 0081 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 1.000 | $35,000.00 | $0.00 | $35,000.00 | |
| Subtotals For Category 0600/STAKING NHG-019N(108)SS | $0.00 | $35,000.00 | ||||||||
| Subtotals For Project NHG-019N(108)SS /24108(05) | $0.00 | $860,177.61 | ||||||||