Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    04/08/2009
Contract ID: 080180   Estimate Number: 0017     Contract No: 311064
Residency: CARTER & BURGESS (03004)   Estimate Type: Progressive     Account No: 400300

Project Number(s): STP-114B(139)AG
Primary Job Piece No: 22119(04)
Contract Description: GRADE, DRAIN, SURFACE & TRAFFIC SIGNALS CITY STREET (36TH AVENUE NW): BETWEEN ROBINSON STREET AND MAIN STREET IN NORMAN. PROJECT LENGTH = 0.373 MILES
Primary County: CLEVELAND              
Name of Road: CITY STREET              
Prime Contractor: RUDY CONSTRUCTION CO.              
    3101 NE 63RD STREET              
    OKLAHOMA CITY , OK   73121              
Surety Company: WESTERN SURETY COMPANY              

Date Let: 04/17/2008 NTP Effective Date: 09/08/2008 Pay Period: 03/16/2009  TO  03/31/2009
Date Awarded: 04/25/2008 Date Work Began: 07/14/2008 Original Contract Time: 160
Date Contract Executed: 05/07/2008 Date Time Stopped: Current Time Charged: 261.00
Date NTP Issued: 05/19/2008 Completion Date: Current Time Allowed: 277.00
General Liability Expires: 08/01/2009 Workman's Comp Expires: 08/01/2009 Percent Time Used: 94.22 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $2,570,971.04 Total to Date Prev to Date This Estimate
Bid Amount: $2,645,494.08 Participating: $1,699,854.15 $1,630,927.85 $68,926.30
Percent Complete: 68.74 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $803,673.45 Total Earnings: $1,699,854.15 $1,630,927.85 $68,926.30
Unearned Balance: $878,196.49 Stockpiled Materials: $55,094.30 $55,094.30 $0.00
Gross Earnings: $1,754,948.45 $1,686,022.15 $68,926.30
Other Adjustments: $12,349.14 $11,762.02 $587.12
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $1,767,297.59 $1,697,784.17 $69,513.42

Estimate Adjustment Detail

Contract ID: 080180   Estimate Number: 0017     Primary JP: 22119(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Change Order for RCB Approved 11/03/2008 70.0 $-82,773.04
002 Change Order for Master Controller Approved 11/03/2008 0.0 $8,250.00
003 Change Order for Plan Qty. Approved 11/03/2008 0.0 $0.00


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
22119(04) 0092 RSTL FABS (AML) Stockpiled Material Closure 0005 $0.00
22119(04) 0092 RSTL FABS (AML) Stockpiled Material Initial Payment 0005 $2,183.74
22119(04) 0102 VEH.ACT.SOL.ST.TRAF.SIG.CON.ASM Stockpiled Material Initial Payment 0005 $11,901.00
22119(04) 0102 VEH.ACT.SOL.ST.TRAF.SIG.CON.ASM Stockpiled Material Initial Payment 0005 $16,749.00
22119(04) 0105 PEDESTRIAN PUSH BUTTON Stockpiled Material Initial Payment 0005 $1,625.08
22119(04) 0106 1 WAY 3 SEC. ADJ. SIG. HD. S-6 Stockpiled Material Initial Payment 0005 $1,358.00
22119(04) 0106 1 WAY 3 SEC. ADJ. SIG. HD. S-6 Stockpiled Material Initial Payment 0005 $441.00
22119(04) 0106 1 WAY 3 SEC. ADJ. SIG. HD. S-6 Stockpiled Material Initial Payment 0005 $1,034.74
22119(04) 0106 1 WAY 3 SEC. ADJ. SIG. HD. S-6 Stockpiled Material Initial Payment 0005 $108.26
22119(04) 0106 1 WAY 3 SEC. ADJ. SIG. HD. S-6 Stockpiled Material Initial Payment 0005 $757.82
22119(04) 0106 1 WAY 3 SEC. ADJ. SIG. HD. S-6 Stockpiled Material Initial Payment 0005 $521.64
22119(04) 0106 1 WAY 3 SEC. ADJ. SIG. HD. S-6 Stockpiled Material Initial Payment 0005 $529.20
22119(04) 0108 1 WAY 5 SEC. ADJ. SIG. HD. S-19 Stockpiled Material Initial Payment 0005 $323.39
22119(04) 0108 1 WAY 5 SEC. ADJ. SIG. HD. S-19 Stockpiled Material Initial Payment 0005 $128.00
22119(04) 0108 1 WAY 5 SEC. ADJ. SIG. HD. S-19 Stockpiled Material Initial Payment 0005 $271.32
22119(04) 0108 1 WAY 5 SEC. ADJ. SIG. HD. S-19 Stockpiled Material Initial Payment 0005 $110.86
22119(04) 0108 1 WAY 5 SEC. ADJ. SIG. HD. S-19 Stockpiled Material Initial Payment 0005 $108.26
22119(04) 0108 1 WAY 5 SEC. ADJ. SIG. HD. S-19 Stockpiled Material Initial Payment 0005 $74.52
22119(04) 0108 1 WAY 5 SEC. ADJ. SIG. HD. S-19 Stockpiled Material Initial Payment 0005 $78.20
22119(04) 0108 1 WAY 5 SEC. ADJ. SIG. HD. S-19 Stockpiled Material Initial Payment 0005 $75.60
22119(04) 0109 1 WAY 2 SEC. ADJ. PED. SIG. HD. S-20 Stockpiled Material Initial Payment 0005 $1,250.00
22119(04) 0119 (PL) E.P.S. OPTICAL DETECTOR Stockpiled Material Initial Payment 0005 $3,074.70
22119(04) 0121 (PL) E.P.S. 2 CHANNEL PHASE SELECTOR Stockpiled Material Initial Payment 0005 $5,082.79
22119(04) 0151 (PL) TRAFFIC ITEMS Stockpiled Material Initial Payment 0005 $9,742.91
22119(04) 0151 (PL) TRAFFIC ITEMS Stockpiled Material Adjustment 0012 $-2,435.73
Subtotals For Stockpile Payments $55,094.30


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
No liquidated damages have been assessed on this contract.


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
22119(04) 0013 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0007 0.00 $0.00 $623.94
22119(04) 0013 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0012 0.00 $0.00 $966.24
22119(04) 0014 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0002 0.00 $0.00 $1,142.85
22119(04) 0014 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0004 0.00 $0.00 $1,635.43
22119(04) 0014 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0005 0.00 $0.00 $1,342.12
22119(04) 0014 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0007 0.00 $0.00 $1,968.07
22119(04) 0014 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0010 0.00 $0.00 $1,424.60
22119(04) 0014 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0012 0.00 $0.00 $996.67
22119(04) 0014 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0016 0.00 $0.00 $1,662.10
22119(04) 0014 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0017 0.00 $0.00 $587.12
Subtotals For Line Item Adjustments $12,349.14


MILESTONE ADJUSTMENTS
Milestone Number Milestone Description Time Allowed Time Used Rate Total
No milestones exist for this contract.

Line Item Detail

Contract ID: 080180   Estimate Number: 0017     Primary JP: 22119(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:    STP-114B(139)AG Project:    22119(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   0.750 $10,000.00 $0.00 $7,500.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 7,500.000 7,500.000 0.000 6,500.000 $12.00 $0.00 $78,000.00
0003 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   0.750 $10,000.00 $0.00 $7,500.00
0004 TEMPORARY SEDIMENT FILTER 224 2803 EA 7.000 7.000   0.000 $125.00 $0.00 $0.00
0005 TEMPORARY SILT DIKE 227 0100 LF 3,870.000 3,870.000 0.000 4,472.000 $1.20 $0.00 $5,366.40
0006 SOLID SLAB SODDING 230(A) 2806 SY 4,960.000 4,960.000 962.270 2,501.090 $2.40 $2,309.45 $6,002.62
0007 WATERING 230(F) 2812 MGAL 198.000 198.000   10.900 $5.50 $0.00 $59.95
0008 AGGREGATE BASE 303 0192 CY 200.000 200.000 0.000 202.980 $42.00 $0.00 $8,525.16
0009 (SP)CEMENT KILN DUST 327(B) 4210 TON 588.000 588.000 21.600 427.840 $55.00 $1,188.00 $23,531.20
0010 (SP)CEMENTITIOUS STABILIZED SUBGRADE 327(E) 4240 SY 10,798.000 10,798.000 0.000 9,139.270 $3.00 $0.00 $27,417.81
0011 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 2,581.000 2,581.000 174.150 2,155.190 $18.00 $3,134.70 $38,793.42
0012 TACK COAT 407 0250 GAL 1,518.000 1,518.000 125.000 345.000 $1.50 $187.50 $517.50
0013 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) 411(S3) 5940 TON 1,469.790 1,469.790 0.000 202.210 $81.00 $0.00 $16,379.01
0014 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 2,309.210 2,309.210 261.650 1,741.490 $75.00 $19,623.75 $130,611.75
0015 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 1,912.050 1,912.050   0.000 $93.00 $0.00 $0.00
0016 8" P.C. CONCRETE PAVEMENT 414(A) 0260 SY 1,623.560 1,623.560 29.220 2,288.600 $53.00 $1,548.66 $121,295.80
0017 (PL)FOG SEAL 417 4659 GAL 767.000 767.000   0.000 $2.00 $0.00 $0.00
0018 COLD MILLING PAVEMENT 417 5267 SY 7,665.000 7,665.000   0.000 $2.00 $0.00 $0.00
0019 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 8.000 8.000   6.980 $20.00 $0.00 $139.60
0020 STRUCTURAL STEEL 506(A) 1322 LB 450.000 450.000 0.000 450.000 $3.00 $0.00 $1,350.00
0021 CLASS A CONCRETE 509(B) 0321 CY 20.000 20.000 0.000 34.390 $675.00 $0.00 $23,213.25
0022 CLASS A CONCRETE FOR SMALL STRUCTURES 509(C) 0322 CY 3.600 3.600 0.000 4.000 $675.00 $0.00 $2,700.00
0023 REINFORCING STEEL 511(A) 0332 LB 1,810.000 1,810.000   1,810.000 $2.00 $0.00 $3,620.00
0024 (SP)INTERLOCKING CONCRETE STONE 604(A) 5860 SY 330.000 330.000   150.690 $110.00 $0.00 $16,575.90
0025 (SP)FILTER FABRIC (INTERLOCKING CONCRETE STONE) 604(B) 5861 SY 400.000 400.000   173.340 $5.00 $0.00 $866.70
0026 CONCRETE CURB (6" BARRIER-INTEGRAL) 609(A) 0300 LF 1,132.160 1,132.160 0.000 992.720 $7.00 $0.00 $6,949.04
0027 2'-8" COMB. CURB & GUTTER (6" BARRIER) 609(B) 1525 LF 533.960 533.960 114.000 340.670 $20.00 $2,280.00 $6,813.40
0028 2'-8" COMB. CURB & GUTTER (8" BARRIER) 609(B) 1526 LF 3,299.080 3,299.080 461.000 2,963.000 $20.00 $9,220.00 $59,260.00
0029 4" CONCRETE SIDEWALK 610(A) 0602 SY 2,084.780 2,084.780 248.830 1,478.770 $50.00 $12,441.50 $73,938.50
0030 6" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0399 SY 1,093.420 1,093.420 29.080 810.620 $50.00 $1,454.00 $40,531.00
0031 BRICK OR STONE SIDEWALK 610(E) 0400 SY 76.670 76.670   0.000 $100.00 $0.00 $0.00
0032 MANHOLE (4' DIAMETER) 611(A) 2657 EA 5.000 5.000 0.000 3.000 $2,500.00 $0.00 $7,500.00
0033 ADD'L.DEPTH IN MANHOLE (4' DIAMETER) 611(B) 2680 VF 2.590 2.590   7.330 $400.00 $0.00 $2,932.00
0034 MANHOLE FRAME & COVER 611(D) 4215 EA 7.000 7.000 0.000 5.000 $500.00 $0.00 $2,500.00
0035 INLET CICI DES. 2 (STD) 611(E) 5112 EA 7.000 7.000 0.000 5.000 $3,000.00 $0.00 $15,000.00
0036 INLET CICI DES. 2 (2B) 611(E) 5117 EA 1.000 1.000 0.000 1.000 $4,000.00 $0.00 $4,000.00
0037 INLET CICI DES. 2 (ADD'L DEPTH) 611(F) 5325 VF 3.360 3.360   8.060 $400.00 $0.00 $3,224.00
0038 INLET FRAME (TYPE TR) 611(G) 4277 EA 16.000 16.000   0.000 $150.00 $0.00 $0.00
0039 INLET GRATE (TYPE VG-T) 611(G) 4485 EA 32.000 32.000 0.000 16.000 $225.00 $0.00 $3,600.00
0040 INLET FRM&GRT (SSIF-FRM,CIG-GRT-VG-F) 611(G) 4488 EA 20.000 20.000 0.000 16.000 $300.00 $0.00 $4,800.00
0041 JUNCTION BOXES 611(J) 0487 CF 223.000 223.000 0.000 301.360 $60.00 $0.00 $18,081.60
0042 CAST IRON CURB INLETS 611(K) 4488 EA 24.000 24.000 0.000 20.000 $200.00 $0.00 $4,000.00
0043 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 2.000 2.000   0.000 $500.00 $0.00 $0.00
0044 INLETS ADJUST TO GRADE 612(E) 0645 EA 2.000 2.000   2.000 $500.00 $0.00 $1,000.00
0045 VALVE BOXES ADJUST TO GRADE 612(G) 0647 EA 28.000 28.000   4.000 $125.00 $0.00 $500.00
0046 METER BOXES ADJUST TO GRADE 612(H) 0648 EA 9.000 9.000   4.000 $200.00 $0.00 $800.00
0047 18" R.C.PIPE CLASS III 613(B) 0491 LF 671.000 671.000 56.000 230.000 $50.00 $2,800.00 $11,500.00
0048 30" R.C.PIPE CLASS III 613(B) 0493 LF 278.000 278.000   361.000 $80.00 $0.00 $28,880.00
0049 36" R.C.PIPE CLASS III 613(B) 0494 LF 40.000 40.000 0.000 24.000 $125.00 $0.00 $3,000.00
0050 66" CORR. GALV. STEEL PIPE 613(D) 0697 LF 8.000 8.000   0.000 $350.00 $0.00 $0.00
0051 18" PREFAB. CULVERT END SECTION, ROUND 613(M) 5726 EA 1.000 1.000   0.000 $300.00 $0.00 $0.00
0052 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 1091 LF 800.000 800.000   0.000 $8.00 $0.00 $0.00
0053 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 1096 LF 80.000 80.000   0.000 $10.00 $0.00 $0.00
0054 PIPE UNDERDRAIN COVER MAT'L. 613(R) 1100 CY 80.000 80.000   0.000 $42.00 $0.00 $0.00
0055 TRENCH EXCAVATION 613(S) 1180 CY 1,009.000 1,009.000   1,849.240 $10.00 $0.00 $18,492.40
0056 STANDARD BEDDING MATERIAL 613(T) 1181 CY 163.000 163.000 0.000 18.020 $42.00 $0.00 $757.01
0057 (PL)REPAIR EXISTING IRRIGATION SYSTEM 616(I) 1100 LSUM 1.000 1.000   0.500 $3,000.00 $0.00 $1,500.00
0058 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   0.750 $2,500.00 $0.00 $1,875.00
0059 REMOVAL OF FENCE 619(B) 4725 LF 90.000 90.000   0.000 $6.00 $0.00 $0.00
0060 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 2,773.000 2,773.000 297.550 3,087.550 $6.00 $1,785.30 $18,525.30
0061 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 4,120.000 4,120.000   3,729.210 $6.00 $0.00 $22,375.26
0062 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 2,134.000 2,134.000 760.100 2,428.820 $6.00 $4,560.60 $14,572.92
0063 REMOVAL OF CONCRETE DRIVEWAY 619(B) 4766 SY 1,481.000 1,481.000 147.900 883.700 $6.00 $887.40 $5,302.20
0064 REMOVAL OF SIDEWALK 619(B) 4792 SY 2,032.000 2,032.000 192.460 1,863.430 $6.00 $1,154.76 $11,180.58
0065 SAWING PAVEMENT 619(C) 0924 LF 1,135.000 1,135.000 55.000 2,190.000 $4.00 $220.00 $8,760.00
0066 FENCE-STYLE CLF (4'HIGH, CLASS A) 624(D) 4288 LF 90.000 90.000   0.000 $18.00 $0.00 $0.00
0067 REMOVE AND RECONSTRUCT FENCE 625(B) 1252 LF 112.000 112.000   90.000 $36.00 $0.00 $3,240.00
0068 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 3.000 3.000 1.000 3.000 $75.00 $75.00 $225.00
0069 MAILBOX INSTALLATION-MULTIPLE 629(B) 4959 EA 1.000 1.000   0.000 $150.00 $0.00 $0.00
0070 MAILBOX 629(C) 4960 EA 5.000 5.000   3.000 $75.00 $0.00 $225.00
0071 REMOVAL OF MAILBOX INSTALLATION 629(D) 4961 EA 4.000 4.000   3.000 $50.00 $0.00 $150.00
0072 OUTLET LATERAL HEADWALL 653(C) 5946 EA 4.000 4.000   0.000 $150.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $64,870.62 $925,956.28
Fed/State Project Number:    STP-114B(139)AG Project:    22119(04) Category:    0200/BRIDGE
0073 UNCLASSIFIED EXCAVATION 202(A) 1301 CY 2,669.000 2,669.000 0.000 2,592.000 $14.40 $0.00 $37,324.80
0074 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 1306 CY 344.000 344.000   974.260 $18.00 $0.00 $17,536.68
0075 UNCLASSIFIED BACKFILL 501(D) 6353 CY 730.000 730.000   759.360 $15.60 $0.00 $11,846.02
0076 HANDRAILING 504(G) 6006 LF 159.670 159.670   83.000 $108.00 $0.00 $8,964.00
0077 (PL)PRECAST RCB 508 7100 LF 360.000 0.000   0.000 $1,315.00 $0.00 $0.00
0078 CLASS AA CONCRETE 509(A) 1326 CY 117.800 615.910 0.000 627.240 $516.00 $0.00 $323,655.84
0079 REINFORCING STEEL 511(A) 1332 LB 10,882.000 85,134.000   75,631.500 $1.60 $0.00 $121,010.40
0080 GABIONS 602(A) 4200 CY 272.000 272.000 0.000 247.670 $384.00 $0.00 $95,105.28
0081 REVETMENT MATTRESS 602(B) 6288 SY 72.000 72.000   149.990 $144.00 $0.00 $21,598.56
0082 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $10,380.00 $0.00 $10,380.00
8001 RENTED PORT.TYPE PREC.CONC.MED. BARR. 627(P) 4425 LF 0.000 600.000   0.000 $21.38 $0.00 $0.00
8002 RELOC.PORT.TYPE PRECAST CONC.MEDIAN BARR 627(G) 4316 LF 0.000 300.000   0.000 $6.57 $0.00 $0.00
Subtotals For Category     0200/BRIDGE    $0.00 $647,421.58
Fed/State Project Number:    STP-114B(139)AG Project:    22119(04) Category:    0300/TRAFFIC
0083 1 1/2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8338 LF 1,770.000 1,770.000   0.000 $3.60 $0.00 $0.00
0084 2" PVC SCH.40 PLASTIC CONDUIT BORED 802(B) 8340 LF 1,000.000 1,000.000   0.000 $24.00 $0.00 $0.00
0085 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8342 LF 3,635.000 3,635.000   0.000 $4.20 $0.00 $0.00
0086 3" PVC SCH.40 PLASTIC CONDUIT BORED 802(B) 8344 LF 570.000 570.000   0.000 $30.00 $0.00 $0.00
0087 3" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8346 LF 48.000 48.000   0.000 $12.00 $0.00 $0.00
0088 PULL BOX(SIZE I) 803 8065 EA 7.000 7.000   0.000 $240.00 $0.00 $0.00
0089 PULL BOX(SIZE II) 803 8066 EA 2.000 2.000   0.000 $300.00 $0.00 $0.00
0090 PULL BOX(SIZE III) 803 8067 EA 51.000 51.000   0.000 $150.00 $0.00 $0.00
0091 STRUCTURAL CONCRETE 804(A) 2915 CY 22.000 22.000   0.000 $480.00 $0.00 $0.00
0092 REINFORCING STEEL 804(B) 2916 LB 3,153.000 3,153.000   0.000 $1.30 $0.00 $0.00
0093 32'MH POLE 35'TS & 10'LMA(G.STL.) 806(A) 8311 EA 2.000 2.000   0.000 $6,240.00 $0.00 $0.00
0094 32'MH POLE 40'TS & 10'LMA(G.STL.) 806(A) 8312 EA 2.000 2.000   0.000 $7,320.00 $0.00 $0.00
0095 32'MH POLE 45'TS & 10'LMA(G.STL.) 806(A) 8313 EA 2.000 2.000   0.000 $9,840.00 $0.00 $0.00
0096 32'MH POLE 25',TS & 10'LMA(G.STL.) 806(A) 8351 EA 1.000 1.000   0.000 $4,920.00 $0.00 $0.00
0097 10' MTG.HT.TS PED.POLE(G.STL.) 806(B) 8894 EA 1.000 1.000   0.000 $3,000.00 $0.00 $0.00
0098 (PL)ROADWAY LUMINAIRE 809(A) 8090 EA 7.000 7.000   0.000 $360.00 $0.00 $0.00
0099 SERVICE POLE 810(A) 3118 EA 1.000 1.000   0.000 $360.00 $0.00 $0.00
0100 1/C NO.6 ELECTRICAL CONDUCTOR 811 8040 LF 1,200.000 1,200.000   0.000 $1.20 $0.00 $0.00
0101 1/C NO.10 ELECTRICAL CONDUCTOR 811 8044 LF 3,100.000 3,100.000   0.000 $0.60 $0.00 $0.00
0102 VEH.ACT.SOL.ST.TRAF.SIG.CON.ASM 825 8550 EA 2.000 2.000   0.000 $24,900.00 $0.00 $0.00
0103 SOL.STE.DIGITAL IND.VEH.LP.DET. 828(A) 8135 EA 17.000 17.000   0.000 $144.00 $0.00 $0.00
0104 LOOP DETECTOR WIRE 828(B) 8138 LF 4,350.000 4,350.000   0.000 $3.60 $0.00 $0.00
0105 PEDESTRIAN PUSH BUTTON 830 8000 EA 10.000 10.000   0.000 $270.00 $0.00 $0.00
0106 1WAY 3SEC. ADJ. SIG. HD. S-6 831 8231 EA 14.000 14.000   0.000 $720.00 $0.00 $0.00
0107 1WAY 3SEC. ADJ. SIG. HD. S-9 831 8252 EA 1.000 1.000   0.000 $696.00 $0.00 $0.00
0108 1WAY 5SEC. ADJ. SIG. HD. S-19 831 8286 EA 2.000 2.000   0.000 $1,200.00 $0.00 $0.00
0109 1WAY 2SEC. ADJ. PED. SIG. HD. S-20 831 8295 EA 10.000 10.000   0.000 $480.00 $0.00 $0.00
0110 1WAY 1SEC. ADJ. SIG. HD. S-22 831 8301 EA 4.000 4.000   0.000 $300.00 $0.00 $0.00
0111 BACKPLATE 833 3030 EA 17.000 17.000   0.000 $84.00 $0.00 $0.00
0112 (PL)UNDERGROUND COMMUNICATION CABLE 834 8358 LF 4,700.000 4,700.000   0.000 $1.60 $0.00 $0.00
0113 5/C TRAF.SIG.ELECT.CABLE 834(A) 8207 LF 2,100.000 2,100.000   0.000 $1.60 $0.00 $0.00
0114 7/C TRAF.SIG.ELECT.CABLE 834(A) 8208 LF 170.000 170.000   0.000 $1.60 $0.00 $0.00
0115 9/C TRAF.SIG.EL.CABLE 834(A) 8209 LF 100.000 100.000   0.000 $1.80 $0.00 $0.00
0116 12/C TRAF.SIG.ELECT.CABLE 834(A) 8210 LF 915.000 915.000   0.000 $1.90 $0.00 $0.00
0117 15/C TRAF.SIG.EL.CABLE 834(A) 8211 LF 160.000 160.000   0.000 $2.70 $0.00 $0.00
0118 2/C SHIELDED LOOP DETECTOR LEAD-IN CABLE 834(B) 8220 LF 5,050.000 5,050.000   0.000 $1.00 $0.00 $0.00
0119 (PL)E.P.S. OPTICAL DETECTOR 840(B) 8593 EA 7.000 7.000   0.000 $840.00 $0.00 $0.00
0120 (PL)E.P.S. OPTICAL DETECTOR CABLE 840(C) 8594 LF 1,575.000 1,575.000   0.000 $1.20 $0.00 $0.00
0121 (PL)E.P.S. 2 CHANNEL PHASE SELECTOR 840(D) 8595 EA 4.000 4.000   0.000 $2,100.00 $0.00 $0.00
0122 SHEET ALUMINUM SIGNS 850(A) 8110 SF 118.820 118.820   0.000 $21.60 $0.00 $0.00
0123 MAST ARM MOUNTED SIGNS(ALUMINUM) 850(C) 8118 SF 165.470 165.470   0.000 $42.00 $0.00 $0.00
0124 2"@3.65 GALV.STEEL PIPE POST 851(B) 3216 LF 285.000 285.000   0.000 $21.60 $0.00 $0.00
0125 4"@10.79 GALV.STEEL PIPE POST 851(B) 3220 LF 24.000 24.000   0.000 $72.00 $0.00 $0.00
0126 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 11,568.000 11,568.000   0.000 $0.96 $0.00 $0.00
0127 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 22.000 22.000   0.000 $102.00 $0.00 $0.00
0128 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 3.000 3.000   0.000 $180.00 $0.00 $0.00
0129 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 19,000.000 19,000.000   7,930.000 $0.25 $0.00 $1,982.50
0130 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 856(G) 8887 EA 2,200.000 2,200.000   306.000 $0.80 $0.00 $244.80
0131 PAVEMENT MARKERS CLASS C TYPE 1-B 857(A) 8935 EA 22.000 22.000   0.000 $30.00 $0.00 $0.00
0132 PAVEMENT MARKERS CLASS C TYPE 2-C 857(A) 8947 EA 50.000 50.000   0.000 $30.00 $0.00 $0.00
0133 PAVEMENT MARKERS CLASS C TYPE 2-D 857(A) 8950 EA 96.000 96.000   0.000 $30.00 $0.00 $0.00
0134 PAVE.MARKERS CLASS C REPL.REFL.LENS 857(A) 8959 EA 168.000 168.000   0.000 $6.00 $0.00 $0.00
0135 REMOVE & RESET CLASS C PAVEMENT MARKERS 857(B) 8962 EA 168.000 168.000   0.000 $24.00 $0.00 $0.00
0136 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 2,800.000 2,800.000   1,123.000 $0.35 $0.00 $393.05
0137 ARROW DISPLAY(TYPE A) 880(A) 8800 SD 320.000 320.000   0.000 $6.00 $0.00 $0.00
0138 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 24,160.000 24,160.000 304.000 2,658.000 $0.06 $18.24 $159.48
0139 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 6,400.000 6,400.000 320.000 4,530.000 $0.30 $96.00 $1,359.00
0140 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 3,360.000 3,360.000 304.000 4,533.000 $2.40 $729.60 $10,879.20
0141 BARRICADES(TYPE II) 880(C) 8836 SD 10,880.000 10,880.000 48.000 149.000 $0.20 $9.60 $29.80
0142 BARRICADES(TYPE III) 880(C) 8842 SD 10,880.000 10,880.000 352.000 5,699.000 $0.50 $176.00 $2,849.50
0143 WING BARRICADES 880(C) 8848 SD 640.000 640.000 16.000 261.000 $0.60 $9.60 $156.60
0144 VERTICAL PANELS 880(D) 8854 SD 3,360.000 3,360.000   0.000 $0.20 $0.00 $0.00
0145 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 39,040.000 39,040.000 976.000 15,237.000 $0.06 $58.56 $914.22
0146 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 35,360.000 35,360.000 1,984.000 26,737.000 $0.02 $39.68 $534.74
0147 DRUMS 880(F) 8878 SD 3,200.000 3,200.000 1,984.000 28,020.000 $0.90 $1,785.60 $25,218.00
0148 TUBE CHANNELIZERS 880(G) 8884 SD 270.000 270.000 688.000 5,484.000 $0.60 $412.80 $3,290.40
0149 FLAGGER 880(I) 8902 SD 160.000 160.000 4.000 18.000 $180.00 $720.00 $3,240.00
0150 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 320.000 320.000   0.000 $24.00 $0.00 $0.00
0151 (PL)TRAFFIC ITEMS 890 7700 LSUM 1.000 1.000   0.250 $18,300.00 $0.00 $4,575.00
0152 (PL)REMOVAL OF EXISTING SIGNS 890(A) 8722 LSUM 1.000 1.000   0.750 $1,200.00 $0.00 $900.00
0153 (PL)REMOVAL OF TRAFFIC SIGNAL EQUIPMENT 890(A) 8726 LSUM 1.000 1.000   0.000 $9,000.00 $0.00 $0.00
8003 (PL)MASTER CONTROLLER 824 8340 EA 0.000 1.000   0.000 $8,250.00 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC    $4,055.68 $56,726.29
Fed/State Project Number:    STP-114B(139)AG Project:    22119(04) Category:    0600/STAKING
0154 STAKING 642 0098 LSUM 1.000 1.000   0.750 $25,000.00 $0.00 $18,750.00
Subtotals For Category     0600/STAKING    $0.00 $18,750.00
Fed/State Project Number:    STP-114B(139)AG Project:    22119(04) Category:    0640/CONSTRUCTION
0155 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $1,000.00 $0.00 $1,000.00
0156 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $50,000.00 $0.00 $50,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $51,000.00
Subtotals For Project STP-114B(139)AG /22119(04) $68,926.30 $1,699,854.15