Oklahoma Department of Transportation
Final Estimate Affidavit

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Contract ID:

150393

Estimate Number:

0022 , Final

Spec Year:

2009

Primary JP:

31415(04)

Residency:

STILLWATER (04500)

Contract No:

200457

Date Created:

04/08/2019

Contractor FEI:

731297069

Account No:

400400

---

Project Number(s):		STP-260B(019)MS
Contract Description:		GRADE, DRAIN, SURFACE, AND BRIDGE CITY STREET: ON WESTERN RD, FROM HALL OF FAME AVE EXT N, AND ON HALL OF FAME AVE, FROM VIRGINIA AVE EXT E IN STILLWATER. PROJECT LENGTH = 0.691 MILE.
Primary County:		PAYNE
Name of Road:		CITY STREET
Prime Contractor:		ALLEN CONTRACTING, INC.						Time Charged:	N/A
		1100 South Eastern						Time Allowed:	N/A
		OKLAHOMA CITY , OK   73129						Percent Time:	N/A

---

Paid To Date:

$5,500,790.67

Payable This Statement:

$62,931.31

---

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.

ALLEN CONTRACTING, INC.

_________________________________________________

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:    04/08/2019 

---

Contract ID:	150393		Estimate Number:	0022			Contract No:	200457
Residency:	STILLWATER (04500)		Estimate Type:	Final			Account No:	400400

Project Number(s):

STP-260B(019)MS

Primary Job Piece No:

31415(04)

Contract Description:

GRADE, DRAIN, SURFACE, AND BRIDGE CITY STREET: ON WESTERN RD, FROM HALL OF FAME AVE EXT N, AND ON HALL OF FAME AVE, FROM VIRGINIA AVE EXT E IN STILLWATER. PROJECT LENGTH = 0.691 MILE.

Primary County:

PAYNE

Name of Road:

CITY STREET

Prime Contractor:

ALLEN CONTRACTING, INC.

1100 South Eastern

OKLAHOMA CITY , OK 73129

Surety Company:

FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND

Date Let:	11/19/2015	NTP Effective Date:	08/20/2016	Pay Period:	05/01/2017  TO  03/15/2019
Date Awarded:	12/07/2015	Date Work Began:	01/04/2016	Original Contract Time:	N/A
Date Contract Executed:	12/10/2015	Date Time Stopped:	05/03/2017	Current Time Charged:	N/A
Date NTP Issued:	12/14/2015	Completion Date:	05/03/2017	Current Time Allowed:	N/A
General Liability Expires:	09/01/2019	Workman's Comp Expires:	09/01/2019	Percent Time Used:	N/A
Specification Year:	2009	FIXED COMPLETION DATE:	05/03/2017

Bid Amount:

$5,329,157.92

Total to Date

Prev to Date

This Estimate

Funds Available (Bid + Positive C/O):

$5,533,142.90

Participating:

$5,504,743.76

$5,441,812.45

$62,931.31

Percent Complete:

99.42 %

Non Participating:

$28,399.20

$28,399.20

$0.00

Unearned Balance:

$32,352.23

Total Earnings:

$5,533,142.96

$5,470,211.65

$62,931.31

Stockpiled Materials:

$0.00

$0.00

$0.00

Gross Earnings:

$5,533,142.96

$5,470,211.65

$62,931.31

Other Adjustments:

$208,647.71

$208,647.71

$0.00

Liq Dam/Disincentive:

$-241,000.00

$-241,000.00

$0.00

TOTAL:

$5,500,790.67

$5,437,859.36

$62,931.31

Estimate Adjustment Detail

Contract ID:	150393		Estimate Number:	0022			Primary JP:	31415(04)

CHANGE ORDER HISTORY

Change Order Nbr.

Change Order Description

Status

Approval Date

Contract Time Adjustment

Total Change Order Amount

001

Change Borrow to PPQ

Approved

01/11/2016

0.0

$0.00

002

Add 48" RCP to job for future use

Approved

05/20/2016

0.0

$28,399.20

003

Modify Excavation and Borrow Quantities

Approved

07/11/2016

0.0

$14,678.45

004

Change PPQ to PPQ Plus for RCB

Approved

07/11/2016

0.0

$21,710.70

005

Change Stripe to Multi-polymer

Approved

10/04/2016

0.0

$5,785.71

006

Modifying CLSM quantity

Approved

10/04/2016

0.0

$52,188.77

007

Relocate OSU Vet sign

Approved

03/07/2017

0.0

$6,664.50

008

Completion Date Change

Approved

06/21/2017

244.0

$0.00

009

FQCO

Approved

12/04/2018

0.0

$67,057.65

010

Payment for cold milling of exisiting asphalt

Approved

03/04/2019

0.0

$7,500.00

STOCKPILE PAYMENT HISTORY

Project

Line Nbr

Stockpile Description

Adjustment Type

Estimate Nbr

Adjusted Amount

31415(04)

0058

Ponderosa Fence

Stockpiled Material Adjustment

0021

$-25,228.52

31415(04)

0058

Ponderosa Fence

Stockpiled Material Initial Payment

0016

$25,228.52

Subtotals For Stockpile Payments

$0.00

LIQUIDATED DAMAGES HISTORY
Adjustment Description	Estimate Nbr	Time Units	Rate	Adjustment Amount
System Application of Liquidated Damages	0017	--29	$1,000.00	$-29,000.00
System Application of Liquidated Damages	0018	--15	$1,000.00	$-15,000.00
System Application of Liquidated Damages	0019	--16	$1,000.00	$-16,000.00
System Application of Liquidated Damages	0020	--45	$1,000.00	$-45,000.00
System Application of Liquidated Damages	0021	--136	$1,000.00	$-136,000.00
Subtotals For Liquidated Damages				$-241,000.00

CONTRACT ADJUSTMENTS HISTORY

Adjustment Description

Estimate Nbr

Adjustment Amount

Smoothness Deduction

0015

$-31,842.11

LD Adjustment (Prog. Est. Only)

0017

$29,000.00

Smoothness Deduction

0017

$196.11

LD Adjustment (Prog. Est. Only)

0018

$15,000.00

LD Adjustment (Prog. Est. Only)

0019

$16,000.00

LD Adjustment (Prog. Est. Only)

0020

$45,000.00

LD Adjustment (Prog. Est. Only)

0021

$136,000.00

Subtotals For Contract Adjustments

$209,354.00

LINE ITEM ADJUSTMENT HISTORY
Project	Item Nbr	Line Item Description	Adjustment Type	Estimate Nbr	Adj Quantity	Unit Price	Adjusted Amount
31415(04)	0015	SUPERPAVE, TYPE S3(PG 64-22 OK)	Asphalt Binder Adjustment	0012	119.36	$-2.98	$-356.06
31415(04)	0016	SUPERPAVE, TYPE S4(PG 70-28 OK)	Asphalt Binder Adjustment	0015	102.73	$-3.40	$-350.23
Subtotals For Line Item Adjustments							$-706.29

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:	150393		Estimate Number:	0022			Primary JP:	31415(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-260B(019)MS

Project: 31415(04)

Category: 0100/ROADWAY

0001

CLEARING AND GRUBBING

201(A) 0102

LSUM

1.000

1.000

1.000

$13,469.41

$0.00

$13,469.41

0002

UNCLASSIFIED EXCAVATION

202(A) 0183

CY

21,659.600

25,425.110

25,425.110

$12.50

$0.00

$317,813.88

0003

UNCLASSIFIED BORROW

202(D) 0184

CY

12,833.530

10,398.160

10,398.160

$13.30

$0.00

$138,295.53

0004

TYPE A-SALVAGED TOPSOIL

205(A) 4229

LSUM

1.000

1.000

1.000

$20,000.00

$0.00

$20,000.00

0005

TEMPORARY SILT FENCE

221(C) 2801

LF

3,690.000

2,835.000

2,835.000

$1.35

$0.00

$3,827.25

0006

TEMPORARY SEDIMENT FILTER

221(D) 2803

EA

14.000

0.000

0.000

$216.25

$0.00

$0.00

0007

TEMPORARY SILT DIKE

221(F) 0100

LF

320.000

77.000

77.000

$7.63

$0.00

$587.51

0008

TEMPORARY ROCK FILTER DAM TYPE 1

221(G) 0150

CY

30.500

0.000

0.000

$124.21

$0.00

$0.00

0009

SOLID SLAB SODDING

230(A) 2806

SY

20,845.000

62,720.280

62,720.280

$1.65

$0.00

$103,488.46

0010

FERTILIZING (18-46-0)

234(A) 4409

TON

0.360

0.360

0.360

$804.03

$0.00

$289.45

0011

MOWING

241 2832

AC

12.440

2.030

2.030

$98.70

$0.00

$200.36

0012

STABILIZED SUBGRADE

307(K) 4300

SY

20,330.000

20,581.360

20,581.360

$6.75

$0.00

$138,924.18

0013

TRAFFIC BOUND SURFACE COURSE TYPE E

402(E) 0225

TON

100.000

198.100

198.100

$35.93

$0.00

$7,117.74

0014

TACK COAT

407(B) 0250

GAL

69.800

0.000

0.000

$11.09

$0.00

$0.00

0015

SUPERPAVE, TYPE S3(PG 64-22 OK)

411(B) 5945

TON

91.200

119.360

119.360

$124.76

$0.00

$14,891.35

0016

SUPERPAVE, TYPE S4(PG 70-28 OK)

411(C) 5955

TON

88.310

102.730

102.730

$155.26

$0.00

$15,949.86

0017

DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT )

414(B) 5725

SY

19,320.000

19,418.840

19,418.840

$23.50

$0.00

$456,342.75

0018

P.C. CONCRETE FOR PAVEMENT

414(G) 5275

CY

5,101.000

5,124.420

-9.470

5,124.420

$135.00

$-1,278.45

$691,796.70

0019

STRUCTURAL EXCAVATION UNCLASSIFIED

501(A) 0313

CY

9.200

16.350

16.350

$25.00

$0.00

$408.75

0020

CLASS AA CONCRETE

509(A) 0319

CY

96.100

119.680

119.680

$750.00

$0.00

$89,760.00

0021

CLASS A CONCRETE

509(B) 0321

CY

41.000

41.000

41.000

$400.00

$0.00

$16,400.00

0022

CLASS C CONCRETE

509(D) 0325

CY

50.000

4.500

-1.400

4.500

$300.00

$-420.00

$1,350.00

0023

RETAINING WALL

510(A) 6333

SY

77.800

77.780

77.780

$875.00

$0.00

$68,057.50

0024

(SP)GRAFFITI TREATMENT

510(D) 0350

SF

8,914.000

8,158.190

-755.810

8,158.190

$2.05

$-1,549.41

$16,724.29

0025

REINFORCING STEEL

511(A) 0332

LB

19,390.000

22,585.000

22,585.000

$1.26

$0.00

$28,457.10

0026

DRILLED SHAFTS 54" DIAMETER

516(A) 6095

LF

76.000

76.000

76.000

$666.21

$0.00

$50,631.96

0027

CONCRETE CURB (6" BARRIER-INTEGRAL)

609(A) 0300

LF

6,526.000

6,558.000

-368.240

6,558.000

$6.65

$-2,448.80

$43,610.70

0028

1'-8" COMB. CURB & GUTTER (6" BARRIER)

609(B) 1513

LF

130.000

167.000

167.000

$24.34

$0.00

$4,064.78

0029

4" CONCRETE SIDEWALK

610(A) 0602

SY

5,396.000

5,911.660

-0.030

5,911.660

$41.13

$-1.23

$243,146.58

0030

6" CONCRETE DRIVEWAY

610(B) 0604

SY

495.250

521.560

521.560

$56.31

$0.00

$29,369.05

0031

DECORATIVE MEDIAN CONCRETE

610(C) 5824

SY

1,695.000

1,512.530

-79.110

1,512.530

$85.48

$-6,762.32

$129,291.08

0032

TACTILE WARNING DEVICE-NEW

610(I) 4610

SF

156.000

182.000

182.000

$26.73

$0.00

$4,864.86

0033

MANHOLE (5' DIAMETER)

611(A) 2658

EA

1.000

1.000

1.000

$3,153.50

$0.00

$3,153.50

0034

MANHOLE (6' DIAMETER)

611(A) 2659

EA

1.000

1.000

1.000

$5,202.72

$0.00

$5,202.72

0035

ADD'L.DEPTH IN MANHOLE (5' DIAMETER)

611(B) 2681

VF

1.000

1.000

1.000

$43.75

$0.00

$43.75

0036

INLET CI DES. 2 (B)

611(G) 5113

EA

6.000

6.000

6.000

$5,758.56

$0.00

$34,551.36

0037

INLET CI DES. 2 (D)

611(G) 5115

EA

2.000

2.000

2.000

$6,518.04

$0.00

$13,036.08

0038

INLET CI DES. 3 (B)

611(G) 5121

EA

1.000

1.000

1.000

$7,512.39

$0.00

$7,512.39

0039

INLET CI DES. 3 (2B)

611(G) 5123

EA

2.000

2.000

2.000

$9,278.47

$0.00

$18,556.94

0040

INLET CI DES. 3 (B-D)

611(G) 5124

EA

2.000

2.000

2.000

$10,177.90

$0.00

$20,355.80

0041

INLET (SMD-TYPE 1)

611(G) 6000

EA

2.000

2.000

2.000

$2,713.90

$0.00

$5,427.80

0042

ADD'L DEPTH IN INLET CI DES. 2

611(H) 5325

VF

21.920

22.190

-1.060

22.190

$482.72

$-511.68

$10,711.56

0043

ADD'L DEPTH IN INLET CI DES. 3

611(H) 5330

VF

10.310

11.450

1.140

11.450

$482.72

$550.30

$5,527.14

0044

18" R.C.PIPE CLASS III

613(A) 0491

LF

319.000

317.000

317.000

$63.03

$0.00

$19,980.51

0045

24" R.C.PIPE CLASS III

613(A) 0492

LF

99.000

96.000

96.000

$87.36

$0.00

$8,386.56

0046

30" R.C.PIPE CLASS III

613(A) 0493

LF

45.000

53.500

53.500

$108.70

$0.00

$5,815.45

0047

36" R.C.PIPE CLASS III

613(A) 0494

LF

580.000

567.750

567.750

$149.43

$0.00

$84,838.89

0048

48" R.C.PIPE CLASS III

613(A) 0496

LF

169.000

160.000

160.000

$236.66

$0.00

$37,865.60

0049

TYPE A4 CULVERT END TREATMENT

613(M) 7186

EA

3.000

3.000

3.000

$1,202.35

$0.00

$3,607.05

0050

TYPE B4 CULVERT END TREATMENT

613(M) 7187

EA

2.000

2.000

2.000

$1,413.36

$0.00

$2,826.72

0051

TYPE D4 CULVERT END TREATMENT

613(M) 7189

EA

10.000

10.000

10.000

$2,461.25

$0.00

$24,612.50

0052

TYPE E4 CULVERT END TREATMENT

613(M) 7190

EA

4.000

4.000

4.000

$2,846.54

$0.00

$11,386.16

0053

REMOVAL OF STRUCTURES & OBSTRUCTIONS

619(A) 0920

LSUM

1.000

1.000

1.000

$29,216.38

$0.00

$29,216.38

0054

REMOVAL OF CURB AND GUTTER

619(B) 4726

LF

3,208.000

3,178.000

3,178.000

$3.96

$0.00

$12,584.88

0055

REMOVAL OF CONCRETE PAVEMENT

619(B) 4727

SY

528.000

237.780

237.780

$6.56

$0.00

$1,559.84

0056

REMOVAL OF ASPHALT PAVEMENT

619(B) 4728

SY

13,004.000

13,253.450

192.970

13,253.450

$5.90

$1,138.52

$78,195.35

0057

2" PIPE RAILING

622(A) 4445

LF

139.000

139.000

139.000

$120.21

$0.00

$16,709.19

0058

(PL) ORNAMENTAL FENCE

624 4100

LF

1,925.000

1,790.000

-10.000

1,790.000

$26.39

$-263.90

$47,238.10

8007

(PL)REMOVE & RESET EXISTING SIGNS

805(D) 8756

EA

0.000

1.000

1.000

1.000

$6,664.50

$6,664.50

$6,664.50

8010

MOBILIZATION

641 1399

LSUM

0.000

1.000

1.000

1.000

$7,500.00

$7,500.00

$7,500.00

Subtotals For Category 0100/ROADWAY

$2,617.53

$3,172,197.80

Fed/State Project Number: STP-260B(019)MS

Project: 31415(04)

Category: 0200/BRIDGE 'A'

0059

SUBSTRUCTURE EXCAVATION COMMON

501(B) 1307

CY

80.000

80.000

80.000

$23.41

$0.00

$1,872.80

0060

CLSM BACKFILL

501(G) 6309

CY

420.000

815.130

395.130

815.130

$132.08

$52,188.77

$107,662.37

0061

APPROACH SLAB

504(A) 1304

SY

370.900

370.900

370.900

$208.14

$0.00

$77,199.13

0062

SAW-CUT GROOVING

504(B) 1305

SY

841.000

841.000

841.000

$5.10

$0.00

$4,289.10

0063

SEALED EXPANSION JOINT

504(C) 6250

LF

55.000

55.000

55.000

$292.44

$0.00

$16,084.20

0064

42" F-SHAPED PARAPET

504(E) 6190

LF

359.400

359.400

359.400

$115.00

$0.00

$41,331.00

0065

STRUCTURAL STEEL

506(A) 1322

LB

221,140.000

221,140.000

221,140.000

$1.84

$0.00

$406,897.60

0066

STAINLESS STEEL FIXED BEARING ASSEMBLY

507(A) 6170

EA

7.000

7.000

7.000

$2,123.66

$0.00

$14,865.62

0067

STAINLESS STEEL EXPANSION BEARING ASSEMBLY

507(B) 6174

EA

7.000

7.000

7.000

$2,123.66

$0.00

$14,865.62

0068

CLASS AA CONCRETE

509(A) 1326

CY

173.200

173.200

173.200

$800.00

$0.00

$138,560.00

0069

CLASS A CONCRETE

509(B) 1328

CY

319.800

319.800

319.800

$600.00

$0.00

$191,880.00

0070

EPOXY COATED REINFORCING STEEL

511(B) 6010

LB

71,470.000

71,470.000

-0.020

71,470.000

$1.00

$-0.02

$71,470.00

0071

WATER REPELLENT (VISUALLY INSPECTED)

515(A) 6013

SY

540.000

540.000

540.000

$3.88

$0.00

$2,095.20

0072

DRILLED SHAFTS 24" DIAMETER

516(A) 6090

LF

242.000

242.000

242.000

$400.00

$0.00

$96,800.00

0073

DRILLED SHAFTS 60" DIAMETER

516(A) 6096

LF

332.000

332.000

332.000

$650.00

$0.00

$215,800.00

0074

CROSSHOLE SONIC LOGGING

516(C) 6200

EA

2.000

2.000

2.000

$2,107.10

$0.00

$4,214.20

0075

6" PERFORATED PIPE UNDERDRAIN ROUND

613(H) 6204

LF

136.000

136.000

136.000

$26.37

$0.00

$3,586.32

0076

6" NON-PERF.PIPE UNDERDRAIN RND.

613(I) 6207

LF

12.000

105.000

105.000

$25.89

$0.00

$2,718.45

Subtotals For Category 0200/BRIDGE 'A'

$52,188.75

$1,412,191.61

Fed/State Project Number: STP-260B(019)MS

Project: 31415(04)

Category: 0300/TRAFFIC CONTROL

0077

CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE)

857(A) 8839

LF

9,000.000

36,871.000

180.000

36,871.000

$0.33

$59.40

$12,167.43

0078

PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE)

857(F) 8006

LF

4,000.000

3,083.000

3,083.000

$0.22

$0.00

$678.26

0079

(SP)CONST.ZONE IMPACT ATTEN.

871(B) 8705

SD

165.000

0.000

0.000

$11.09

$0.00

$0.00

0080

DELIVER PORTABLE LONGITUDINAL BARRIER

877(B) 8484

LF

1,550.000

1,577.000

1,577.000

$16.03

$0.00

$25,279.31

0081

RELOCATION OF PORTABLE LONGITUDINAL BARRIER

877(C) 8486

LF

1,525.000

0.000

0.000

$5.68

$0.00

$0.00

0082

CONSTRUCTION SIGNS 0 TO 6.25 SF

880(B) 8818

SD

4,950.000

6,740.000

6,740.000

$0.33

$0.00

$2,224.20

0083

CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF

880(B) 8821

SD

3,630.000

3,479.000

3,479.000

$0.55

$0.00

$1,913.45

0084

CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF

880(B) 8824

SD

2,310.000

3,135.000

3,135.000

$2.22

$0.00

$6,959.70

0085

CONSTRUCTION BARRICADES(TYPE III)

880(C) 8842

SD

3,795.000

3,569.000

3,569.000

$2.77

$0.00

$9,886.13

0086

WING BARRICADES

880(C) 8848

SD

660.000

1,812.000

1,812.000

$1.11

$0.00

$2,011.32

0087

WARNING LIGHTS(TYPE A)

880(E) 8860

SD

9,570.000

9,770.000

9,770.000

$0.83

$0.00

$8,109.10

0088

DRUMS

880(F) 8878

SD

17,985.000

15,295.000

225.000

15,295.000

$0.22

$49.50

$3,364.90

0089

TRAFFIC SURVEILLANCE, POLICE

880(L) 8911

HOUR

100.000

0.000

0.000

$72.44

$0.00

$0.00

0090

PORT.CHANGEABLE MESSAGE SIGN

882(A) 8306

SD

330.000

53.000

-196.000

53.000

$16.63

$-3,259.48

$881.39

Subtotals For Category 0300/TRAFFIC CONTROL

$-3,150.58

$73,475.19

Fed/State Project Number: STP-260B(019)MS

Project: 31415(04)

Category: 0310/TRAFFIC SIGNING AND STRIPING

0091

(PL)REMOVAL OF EXISTING SIGNS

805(A) 8722

LSUM

1.000

1.000

1.000

$2,772.49

$0.00

$2,772.49

0092

SHEET ALUMINUM SIGNS

850(A) 8110

SF

49.330

123.580

5.130

123.580

$27.72

$142.20

$3,425.63

0093

2" SQUARE TUBE POST

851(C) 8324

LF

121.500

227.840

13.500

227.840

$11.09

$149.72

$2,526.75

0094

TRAFFIC STRIPE(PAINT)(4" WIDE)

854(A) 8800

LF

512.000

513.000

513.000

$1.11

$0.00

$569.43

0095

TRAFFIC STRIPE(PLASTIC)(4" WIDE)

855(A) 8812

LF

10,505.000

0.000

0.000

$0.55

$0.00

$0.00

0096

TRAFFIC STRIPE(PLASTIC)(8" WIDE)

855(A) 8814

LF

2,996.000

0.000

0.000

$1.11

$0.00

$0.00

0097

TRAFFIC STRIPE(PLASTIC)(24" WIDE)

855(A) 8825

LF

116.000

0.000

0.000

$8.87

$0.00

$0.00

0098

TRAFFIC STRIPE(PLASTIC)(ARROWS)

855(B) 8818

EA

13.000

0.000

0.000

$83.17

$0.00

$0.00

0099

TRAFFIC STRIPE(PLASTIC)(WORDS)

855(B) 8821

EA

5.000

0.000

0.000

$166.35

$0.00

$0.00

0100

TRAFFIC STRIPE(PLASTIC)(SYMBOLS)

855(B) 8824

EA

1.000

0.000

0.000

$554.50

$0.00

$0.00

8000

TRAFFIC STRIPE(MULTI-POLY.)(4" WIDE)

856(A) 8530

LF

0.000

10,751.000

-2.300

10,751.000

$0.66

$-1.52

$7,095.66

8001

TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE)

856(A) 8540

LF

0.000

2,455.000

0.430

2,455.000

$2.20

$0.95

$5,401.00

8003

TRAFFIC STRIPE(MULTI-POLY.)(24" WIDE)

856(A) 8555

LF

0.000

144.000

0.510

144.000

$9.90

$5.05

$1,425.60

8004

TRAFFIC STRIPE(MULTI-POLY.)(ARROWS)

856(B) 8860

EA

0.000

15.000

15.000

$137.50

$0.00

$2,062.50

8005

TRAFFIC STRIPE(MULTI-POLY.)(WORDS)

856(B) 8880

EA

0.000

5.000

5.000

$275.00

$0.00

$1,375.00

8006

TRAFFIC STRIPE(MULTI-POLY.)(SYMBOLS)

856(B) 8870

EA

0.000

1.000

-4.000

1.000

$550.00

$-2,200.00

$550.00

Subtotals For Category 0310/TRAFFIC SIGNING AND STRIPING

$-1,903.60

$27,204.06

Fed/State Project Number: STP-260B(019)MS

Project: 31415(04)

Category: 0320/TRAFFIC LIGHTING

0101

1 1/4" GALV. STEEL ELECTRICAL CONDUIT EXPOSED

802(A) 8306

LF

170.000

0.000

0.000

$15.30

$0.00

$0.00

0102

2" PVC SCH.40 PLASTIC CONDUIT BORED

802(B) 8340

LF

275.000

275.000

275.000

$15.30

$0.00

$4,207.50

0103

2" PVC SCH.40 PLASTIC CONDUIT TRENCHED

802(B) 8342

LF

2,310.000

2,980.830

670.830

2,980.830

$5.38

$3,609.07

$16,036.87

0104

PULL BOX(SIZE I)

803(A) 8065

EA

1.000

5.000

4.000

5.000

$463.56

$1,854.24

$2,317.80

0105

STRUCTURAL CONCRETE

804(A) 2915

CY

13.340

13.340

13.340

$553.39

$0.00

$7,382.23

0106

REINFORCING STEEL

804(B) 2916

LB

768.200

768.200

768.200

$1.72

$0.00

$1,321.30

0107

(PL)REMOVAL OF LIGHT POLE

805(A) 8712

EA

5.000

5.000

5.000

$698.67

$0.00

$3,493.35

0108

(PL)REMOVE & RESET LIGHT POLE

805(D) 8744

EA

1.000

1.000

1.000

$2,079.37

$0.00

$2,079.38

0109

30' MTG & HLMA (SPECIAL)

806(C) 8270

EA

21.000

21.000

21.000

$8,747.77

$0.00

$183,703.17

0110

40' MTG.HT.HL.PTP.(G.STL.)

806(D) 8989

EA

2.000

2.000

2.000

$2,216.89

$0.00

$4,433.78

0111

BREAKAWAY BASE (DES. B)

807 8092

EA

2.000

2.000

2.000

$764.10

$0.00

$1,528.20

0112

ROADWAY LUMINAIRE

809(A) 8090

EA

25.000

25.000

25.000

$2,627.21

$0.00

$65,680.25

0113

1/C NO.4 ELECTRICAL CONDUCTOR

811 8038

LF

2,915.000

7,040.780

4,125.780

7,040.780

$1.87

$7,715.21

$13,166.26

0114

1/C NO.12 ELECTRICAL CONDUCTOR

811 8046

LF

1,955.000

1,955.000

1,955.000

$0.62

$0.00

$1,212.10

Subtotals For Category 0320/TRAFFIC LIGHTING

$13,178.52

$306,562.19

Fed/State Project Number: STP-260B(019)MS

Project: 31415(04)

Category: 0330/TRAFFIC SIGNAL

0115

2" PVC SCH.40 PLASTIC CONDUIT TRENCHED

802(B) 8342

LF

154.000

154.000

154.000

$6.65

$0.00

$1,024.10

0116

3" PVC SCH.40 PLASTIC CONDUIT BORED

802(B) 8344

LF

124.000

124.000

124.000

$26.62

$0.00

$3,300.88

0117

3" PVC SCH.40 PLASTIC CONDUIT TRENCHED

802(B) 8346

LF

170.000

170.000

170.000

$11.09

$0.00

$1,885.30

0118

PULL BOX(SIZE I)

803(A) 8065

EA

2.000

2.000

2.000

$463.56

$0.00

$927.12

0119

PULL BOX(SIZE II)

803(A) 8066

EA

1.000

1.000

1.000

$546.74

$0.00

$546.74

0120

STRUCTURAL CONCRETE

804(A) 2915

CY

12.800

12.800

12.800

$599.97

$0.00

$7,679.61

0121

REINFORCING STEEL

804(B) 2916

LB

1,845.400

1,845.400

0.400

1,845.400

$1.73

$0.69

$3,192.55

0122

32'MH POLE 40'TS & 15'LMA(G.STL.)

806(A) 8333

EA

1.000

1.000

1.000

$12,681.38

$0.00

$12,681.38

0123

32'MH POLE 35'TS & 15'LMA(G.STL.)

806(A) 8334

EA

2.000

2.000

2.000

$11,622.29

$0.00

$23,244.58

0124

32'MH POLE,55'TS & 15'LMA(G.STL.)

806(A) 8354

EA

1.000

1.000

1.000

$15,182.16

$0.00

$15,182.16

0125

12' MTG.HT.TS PED.POLE(G.STL.)

806(B) 8896

EA

3.000

3.000

3.000

$852.82

$0.00

$2,558.46

0126

ROADWAY LUMINAIRE

809(A) 8090

EA

4.000

4.000

4.000

$2,627.21

$0.00

$10,508.84

0127

SERVICE POLE

810(A) 3118

EA

1.000

1.000

1.000

$609.95

$0.00

$609.95

0128

1/C NO.10 ELECTRICAL CONDUCTOR

811 8044

LF

540.000

540.000

540.000

$1.10

$0.00

$594.00

0129

TRAFFIC SIGNAL CONTROLLER ASSEMBLY

825 8550

EA

1.000

1.000

1.000

$26,337.56

$0.00

$26,337.56

0130

PEDESTRIAN PUSH BUTTON

830 8000

EA

8.000

8.000

8.000

$1,107.89

$0.00

$8,863.12

0131

1WAY 3SEC. ADJ. SIG. HD. S-6

831 8231

EA

8.000

8.000

8.000

$563.37

$0.00

$4,506.96

0132

1WAY 3SEC. ADJ. SIG. HD. S-9

831 8252

EA

2.000

2.000

2.000

$564.48

$0.00

$1,128.96

0133

1WAY 3SEC. ADJ. SIG. HD.S-12

831 8275

EA

2.000

2.000

2.000

$565.59

$0.00

$1,131.18

0134

1WAY 2SEC. ADJ. PED. SIG. HD. S-20

831 8295

EA

8.000

8.000

8.000

$541.19

$0.00

$4,329.52

0135

BACKPLATE

833 3030

EA

12.000

12.000

12.000

$109.79

$0.00

$1,317.48

0136

5/C TRAFFIC SIGNAL ELECTRICAL CABLE

834(A) 8207

LF

1,831.000

1,831.000

1,831.000

$2.15

$0.00

$3,936.65

0137

15/C TRAFFIC SIGNAL ELECTRICAL CABLE

834(A) 8211

LF

551.000

551.000

551.000

$5.10

$0.00

$2,810.10

0138

2/C SHIELDED LOOP DETECTOR LEAD-IN CABLE

834(B) 8220

LF

40.000

40.000

40.000

$1.12

$0.00

$44.80

0139

E.P.S. OPTICAL EMITTER

840(A) 8592

EA

4.000

4.000

4.000

$1,000.32

$0.00

$4,001.28

0140

E.P.S. OPTICAL DETECTOR

840(B) 8593

EA

4.000

4.000

4.000

$597.75

$0.00

$2,391.00

0141

E.P.S. OPTICAL DETECTOR CABLE

840(C) 8594

LF

784.000

784.000

784.000

$1.13

$0.00

$885.92

0142

E.P.S. 2 CHANNEL PHASE SELECTOR

840(D) 8595

EA

2.000

2.000

2.000

$1,884.19

$0.00

$3,768.38

0143

MAST ARM MOUNTED SIGNS(ALUMINUM)

850(C) 8118

SF

72.000

87.000

87.000

$48.34

$0.00

$4,205.58

0144

(PL)TRAFFIC ITEMS

890 7700

LSUM

1.000

1.000

1.000

$27,722.70

$0.00

$27,722.70

Subtotals For Category 0330/TRAFFIC SIGNAL

$0.69

$181,316.86

Fed/State Project Number: STP-260B(019)MS

Project: 31415(04)

Category: 0600/STAKING

0145

CONSTRUCTION STAKING LEVEL II

642(B) 0096

LSUM

1.000

1.000

1.000

$58,499.57

$0.00

$58,499.57

Subtotals For Category 0600/STAKING

$0.00

$58,499.57

Fed/State Project Number: STP-260B(019)MS

Project: 31415(04)

Category: 0640/CONSTRUCTION

0146

SWPPP DOCUMENTATION AND MANAGEMENT

220 2800

LSUM

1.000

1.000

1.000

$8,296.49

$0.00

$8,296.48

0147

MOBILIZATION

641 1552

LSUM

1.000

1.000

1.000

$265,000.00

$0.00

$265,000.00

Subtotals For Category 0640/CONSTRUCTION

$0.00

$273,296.48

Fed/State Project Number: STP-260B(019)MS

Project: 31415(04)

Category: 0900/NON-PARTICIPATION

8002

48" R.C.PIPE CLASS III

613(A) 0496

LF

0.000

120.000

120.000

$236.66

$0.00

$28,399.20

Subtotals For Category 0900/NON-PARTICIPATION

$0.00

$28,399.20

Subtotals For Project STP-260B(019)MS /31415(04)

$62,931.31

$5,533,142.96