| Contract ID: | 210007 | Estimate Number: | 0011 | Contract No: | L68995 | |||
| Residency: | CLINTON RESIDENCY (05100) | Estimate Type: | Progressive | Account No: | 400500 | |||
| Project Number(s): | NHPPI-4000-(098)PM | ||||||||||||
| Primary Job Piece No: | 31001(04) | ||||||||||||
| Contract Description: | BRIDGE REHABILITATION I-40: OVER NORTH FORK OF RED RIVER, 0.5 MILES SOUTH OF THE SH-152 INTERCHANGE IN SAYRE. PROJECT LENGTH = 0.247 MILE | ||||||||||||
| Primary County: | BECKHAM | ||||||||||||
| Name of Road: | I-40 | ||||||||||||
| Prime Contractor: | C3 CONSTRUCTION, INC. | ||||||||||||
| 1012 N. MISSISSIPPI AVE., STE A | |||||||||||||
| ADA , OK 74820 | |||||||||||||
| Surety Company: | NATIONWIDE MUTUAL INSURANCE COMPANY OF OHIO | ||||||||||||
| Date Let: | 01/21/2021 | NTP Effective Date: | 09/07/2021 | Pay Period: | 10/16/2021 TO 10/31/2021 |
| Date Awarded: | 02/16/2021 | Date Work Began: | 05/10/2021 | Original Contract Time: | 330 |
| Date Contract Executed: | 03/03/2021 | Date Time Stopped: | Current Time Charged: | 147.00 | |
| Date NTP Issued: | 03/16/2021 | Completion Date: | Current Time Allowed: | 330.00 | |
| General Liability Expires: | 06/06/2022 | Workman's Comp Expires: | 06/01/2022 | Percent Time Used: | 44.55 % |
| Specification Year: | 2009 | Date Approved: | 11/02/2021 | ||
| Bid Amount: | $7,458,047.57 | Total to Date | Prev to Date | This Estimate | |||
| Funds Available (Bid + Positive C/O): | $7,499,037.38 | Participating: | $3,010,066.88 | $2,159,528.59 | $850,538.29 | ||
| Percent Complete: | 44.47 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $4,163,977.98 | Total Earnings: | $3,010,066.88 | $2,159,528.59 | $850,538.29 | ||
| Stockpiled Materials: | $320,873.47 | $627,525.65 | $-306,652.18 | ||||
| Gross Earnings: | $3,330,940.35 | $2,787,054.24 | $543,886.11 | ||||
| Other Adjustments: | $4,119.05 | $4,119.05 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $3,335,059.40 | $2,791,173.29 | $543,886.11 | ||||
| Contract ID: | 210007 | Estimate Number: | 0011 | Primary JP: | 31001(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Change Order for Fence and Clearing and Grubbing | Approved | 07/28/2021 | 0.0 | $40,989.81 |
| 002 | Change Order for Additional Flange and Web Repairs | Pending | 0 | 0.0 | $29,328.12 |
| STOCKPILE PAYMENT HISTORY | |||||
| Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
| 31001(04) | 0300 | SSTL FABS (AML) | Stockpiled Material Initial Payment | 0006 | $24,985.76 |
| 31001(04) | 0310 | Cl AA Stay in Place Forms Br A | Stockpiled Material Initial Payment | 0007 | $223,032.23 |
| 31001(04) | 0450 | BR A Repair Item Type A | Stockpiled Material Initial Payment | 0003 | $14,940.00 |
| 31001(04) | 0520 | RSTL EPXY (AML)(IA) | Stockpiled Material Initial Payment | 0006 | $15,995.78 |
| 31001(04) | 0550 | RSTL EPXY (AML)(IA) | Stockpiled Material Initial Payment | 0006 | $41,919.70 |
| 31001(04) | 0580 | HCC-AA-AE(IA) Stay In Place Forms | Stockpiled Material Adjustment | 0011 | $-6,542.48 |
| 31001(04) | 0580 | HCC-AA-AE(IA) Stay In Place Forms | Stockpiled Material Adjustment | 0011 | $-252,209.47 |
| 31001(04) | 0580 | HCC-AA-AE(IA) Stay In Place Forms | Stockpiled Material Initial Payment | 0006 | $2,697.48 |
| 31001(04) | 0580 | HCC-AA-AE(IA) Stay In Place Forms | Stockpiled Material Initial Payment | 0003 | $252,209.47 |
| 31001(04) | 0580 | HCC-AA-AE(IA) Stay In Place Forms | Stockpiled Material Initial Payment | 0006 | $6,542.48 |
| 31001(04) | 0580 | HCC-AA-AE(IA) Stay In Place Forms | Stockpiled Material Adjustment | 0011 | $-2,697.48 |
| 31001(04) | 0580 | HCC-AA-AE(IA) | Stockpiled Material Adjustment | 0011 | $-9,975.73 |
| 31001(04) | 0580 | HCC-AA-AE(IA) | Stockpiled Material Initial Payment | 0007 | $9,975.73 |
| 31001(04) | 0600 | RSTL EPXY (AML)(IA) | Stockpiled Material Closure | 0006 | $-105,075.93 |
| 31001(04) | 0600 | RSTL EPXY (AML)(IA) | Stockpiled Material Initial Payment | 0003 | $105,075.93 |
| 31001(04) | 0600 | RSTL EPXY (AML)(IA) | Stockpiled Material Closure | 0006 | $-171,318.68 |
| 31001(04) | 0600 | RSTL EPXY (AML)(IA) | Stockpiled Material Initial Payment | 0004 | $171,318.68 |
| 31001(04) | 0600 | RSTL EPXY (AML)(IA) | Stockpiled Material Adjustment | 0010 | $-280,336.16 |
| 31001(04) | 0600 | RSTL EPXY (AML)(IA) | Stockpiled Material Adjustment | 0008 | $-7,341.41 |
| 31001(04) | 0600 | RSTL EPXY (AML)(IA) | Stockpiled Material Adjustment | 0011 | $-35,227.02 |
| 31001(04) | 0600 | RSTL EPXY (AML)(IA) | Stockpiled Material Initial Payment | 0006 | $352,270.23 |
| 31001(04) | 0600 | RSTL EPXY (AML)(IA) | Stockpiled Material Adjustment | 0009 | $-29,365.64 |
| 31001(04) | 0700 | Bridge B Repair Deck Repair Type A | Stockpiled Material Initial Payment | 0003 | $14,940.00 |
| 31001(04) | 0700 | Bridge B Repair Deck Repair Type A | Stockpiled Material Adjustment | 0004 | $-6,225.00 |
| 31001(04) | 0700 | Bridge B Repair Deck Repair Type A | Stockpiled Material Adjustment | 0006 | $1,245.00 |
| 31001(04) | 0700 | Bridge B Repair Deck Repair Type A | Stockpiled Material Adjustment | 0007 | $-9,960.00 | Subtotals For Stockpile Payments | $320,873.47 |
| 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 |
| 31001(04) | 0120 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0001 | 1,037.66 | $2.89 | $3,002.78 |
| 31001(04) | 0140 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 325.71 | $3.42 | $1,116.27 | Subtotals For Line Item Adjustments | $4,119.05 |
| MILESTONE INFORMATION | |||||||||
| Milestone Number | Milestone Description | Start Date | End Date | Current Time Allowed | Rate | Milestone Closed | |||
| 01 | NHPPI-4000(098)PM / JP 31001(04)/CONTRACT 210007 Early/late | 05/09/2021 | NOT ENTERED | 60.00 DYS | $3,000.00 | N | |||
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Adjustment Description | Estimate Nbr | Total | ||||||
| No milestones adjustments exist for this contract. | Subtotals For Milestones | $ | |||||||
| Contract ID: | 210007 | Estimate Number: | 0011 | Primary JP: | 31001(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: NHPPI-4000-(098)PM | Project: 31001(04) | Category: 0100/ROADWAY | ||||||||
| 0010 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 11,600.000 | 11,600.000 | 0.000 | $6.74 | $0.00 | $0.00 | |
| 0020 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 6,203.000 | 6,203.000 | 4,050.500 | $9.12 | $0.00 | $36,940.56 | |
| 0030 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LS | 1.000 | 1.000 | 0.500 | $8,625.16 | $0.00 | $4,312.58 | |
| 0040 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 1,512.000 | 1,512.000 | 1,478.000 | $1.52 | $0.00 | $2,246.56 | |
| 0050 | TEMPORARY SEDIMENT FILTER | 221(D) 2803 | EA | 3.000 | 3.000 | 3.000 | $186.68 | $0.00 | $560.04 | |
| 0060 | SOLID SLAB SODDING | 230(A) 2806 | SY | 18,173.000 | 18,173.000 | 0.000 | $1.53 | $0.00 | $0.00 | |
| 0070 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 1.400 | 1.400 | 1.400 | $419.51 | $0.00 | $587.31 | |
| 0080 | MOWING | 241 2832 | AC | 16.220 | 16.220 | 0.000 | $94.39 | $0.00 | $0.00 | |
| 0090 | STABILIZED SUBGRADE | 307(K) 4300 | SY | 2,754.000 | 2,754.000 | 2,563.170 | $8.27 | $0.00 | $21,197.42 | |
| 0100 | TACK COAT | 407(B) 0250 | GAL | 403.000 | 403.000 | 0.000 | 328.440 | $7.78 | $0.00 | $2,555.26 |
| 0110 | PRIME COAT | 408 5774 | GAL | 964.000 | 964.000 | 0.000 | $8.52 | $0.00 | $0.00 | |
| 0120 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 1,063.000 | 1,063.000 | 0.000 | 1,037.660 | $155.53 | $0.00 | $161,387.26 |
| 0130 | SUPERPAVE, TYPE S4(PG 76-28 OK) | 411(C) 5950 | TON | 651.000 | 651.000 | 0.000 | $176.18 | $0.00 | $0.00 | |
| 0140 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 255.000 | 255.000 | 0.000 | 325.710 | $172.70 | $0.00 | $56,250.12 |
| 0150 | COLD MILLING PAVEMENT | 412 5267 | SY | 5,067.000 | 5,067.000 | 0.000 | $2.08 | $0.00 | $0.00 | |
| 0160 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LS | 1.000 | 1.000 | 0.000 | $1,887.80 | $0.00 | $0.00 | |
| 0170 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 4,995.000 | 4,995.000 | 429.780 | $4.90 | $0.00 | $2,105.92 | |
| 0180 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 1,775.000 | 1,775.000 | 1,340.000 | $3.41 | $0.00 | $4,569.40 | |
| 0190 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 825.000 | 825.000 | 0.000 | $22.02 | $0.00 | $0.00 | |
| 0200 | GUARDRAIL END TREATMENT (31") | 623(G) 8590 | EA | 4.000 | 4.000 | 0.000 | $2,621.95 | $0.00 | $0.00 | |
| 0210 | GUARDRAIL BRIDGE CONN-THRIE BEAM (31") | 623(I) 8700 | EA | 4.000 | 4.000 | 0.000 | $2,307.32 | $0.00 | $0.00 | |
| 8000 | CLEARING AND GRUBBING | 201(A) 0102 | LS | 0.000 | 1.000 | 0.500 | $12,489.81 | $0.00 | $6,244.91 | |
| 8001 | FENCE-STYLE SWF (5 BARBED WIRE) | 624(C) 4459 | LF | 0.000 | 3,000.000 | 3,383.000 | $7.50 | $0.00 | $25,372.50 | |
| 8002 | REMOVAL OF FENCE | 619(B) 4725 | LF | 0.000 | 3,000.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY | $0.00 | $324,329.84 | ||||||||
| Fed/State Project Number: NHPPI-4000-(098)PM | Project: 31001(04) | Category: 0200/BRIDGE 'A' NBI NO. 17964 | ||||||||
| 0220 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 100.000 | 100.000 | 0.000 | $17.16 | $0.00 | $0.00 | |
| 0230 | CLSM BACKFILL | 501(G) 6309 | CY | 85.600 | 85.600 | 0.000 | $146.55 | $0.00 | $0.00 | |
| 0240 | (PL)FALSEWORK JACKING | 502 6116 | LS | 1.000 | 1.000 | 0.000 | $18,380.69 | $0.00 | $0.00 | |
| 0250 | APPROACH SLAB | 504(A) 1304 | SY | 279.600 | 279.600 | 0.000 | $228.16 | $0.00 | $0.00 | |
| 0260 | SAW-CUT GROOVING | 504(B) 1305 | SY | 5,783.000 | 5,783.000 | 0.000 | $3.86 | $0.00 | $0.00 | |
| 0270 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 190.900 | 190.900 | 0.000 | $271.77 | $0.00 | $0.00 | |
| 0280 | 42" F-SHAPED PARAPET | 504(E) 6190 | LF | 2,738.400 | 2,738.400 | 0.000 | $62.40 | $0.00 | $0.00 | |
| 0290 | STRUCTURAL STEEL | 506(A) 1322 | LB | 2,500.000 | 2,500.000 | 0.000 | $2.70 | $0.00 | $0.00 | |
| 0300 | WEATHERING STEEL FIXED BEARING ASSEMBLY | 507(A) 6172 | EA | 8.000 | 8.000 | 0.000 | $1,881.72 | $0.00 | $0.00 | |
| 0310 | CLASS AA CONCRETE | 509(A) 1326 | CY | 1,356.700 | 1,356.700 | 0.000 | $611.41 | $0.00 | $0.00 | |
| 0320 | CLASS C CONCRETE | 509(D) 1331 | CY | 20.000 | 20.000 | 0.000 | $341.16 | $0.00 | $0.00 | |
| 0330 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 479,840.000 | 479,840.000 | 0.000 | $1.07 | $0.00 | $0.00 | |
| 0340 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LS | 1.000 | 1.000 | 0.000 | $361,486.81 | $0.00 | $0.00 | |
| 0350 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LS | 1.000 | 1.000 | 0.000 | $53,303.99 | $0.00 | $0.00 | |
| 0360 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 800.000 | 800.000 | 39.720 | $191.99 | $0.00 | $7,625.84 | |
| 0370 | CLASS C BRIDGE DECK REPAIR | 513(C) 6020 | SY | 550.000 | 550.000 | 0.000 | 3.830 | $323.06 | $0.00 | $1,237.32 |
| 0380 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 2,764.000 | 2,764.000 | 0.000 | $4.20 | $0.00 | $0.00 | |
| 0390 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 200.000 | 200.000 | 0.000 | $41.95 | $0.00 | $0.00 | |
| 0400 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 20.000 | 20.000 | 0.000 | $131.10 | $0.00 | $0.00 | |
| 0410 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 500.000 | 500.000 | 0.000 | $919.03 | $0.00 | $0.00 | |
| 0420 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 845.000 | 845.000 | 0.000 | $3.15 | $0.00 | $0.00 | |
| 0430 | SEALER RESIN | 523(B) 6560 | GAL | 8.500 | 8.500 | 0.000 | $157.32 | $0.00 | $0.00 | |
| 0440 | (SP)CORROSION INHIBITOR(SURFACE APPLIED) | 535 6130 | SY | 200.000 | 200.000 | 0.000 | $41.95 | $0.00 | $0.00 | |
| 0450 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 15.000 | 15.000 | 0.000 | $1,918.19 | $0.00 | $0.00 | |
| 0460 | (PL)REPAIR BRIDGE ITEM (TYPE B) | 540 4525 | EA | 20.000 | 20.000 | 0.000 | $1,558.44 | $0.00 | $0.00 | |
| 0470 | (PL)REPAIR BRIDGE ITEM (TYPE C) | 540 4535 | EA | 5.000 | 5.000 | 0.000 | $2,861.22 | $0.00 | $0.00 | |
| 0480 | REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LS | 1.000 | 1.000 | 0.000 | $214,441.33 | $0.00 | $0.00 | |
| Subtotals For Category 0200/BRIDGE 'A' NBI NO. 17964 | $0.00 | $8,863.16 | ||||||||
| Fed/State Project Number: NHPPI-4000-(098)PM | Project: 31001(04) | Category: 0201/BRIDGE 'B' NBI NO. 17963 | ||||||||
| 0490 | SUBSTRUCTURE EXCAVATION COMMON | 501(B) 1307 | CY | 100.000 | 100.000 | 100.000 | $17.16 | $0.00 | $1,716.00 | |
| 0500 | CLSM BACKFILL | 501(G) 6309 | CY | 85.600 | 85.600 | 99.870 | $135.63 | $0.00 | $13,545.37 | |
| 0510 | (PL)FALSEWORK JACKING | 502 6116 | LS | 1.000 | 1.000 | 1.000 | $18,380.69 | $0.00 | $18,380.69 | |
| 0520 | APPROACH SLAB | 504(A) 1304 | SY | 279.600 | 279.600 | 0.000 | $228.13 | $0.00 | $0.00 | |
| 0530 | SAW-CUT GROOVING | 504(B) 1305 | SY | 5,783.000 | 5,783.000 | 0.000 | $3.86 | $0.00 | $0.00 | |
| 0540 | SEALED EXPANSION JOINT | 504(C) 6250 | LF | 190.900 | 190.900 | 188.000 | $271.77 | $0.00 | $51,092.76 | |
| 0550 | 42" F-SHAPED PARAPET | 504(E) 6190 | LF | 2,738.400 | 2,738.400 | 0.000 | $62.40 | $0.00 | $0.00 | |
| 0560 | STRUCTURAL STEEL | 506(A) 1322 | LB | 2,500.000 | 2,500.000 | 1,930.000 | $2.31 | $0.00 | $4,458.30 | |
| 0570 | WEATHERING STEEL FIXED BEARING ASSEMBLY | 507(A) 6172 | EA | 6.000 | 6.000 | 6.000 | $1,942.99 | $0.00 | $11,657.94 | |
| 0580 | CLASS AA CONCRETE | 509(A) 1326 | CY | 1,356.700 | 1,356.700 | 1,356.700 | 1,356.700 | $584.15 | $792,516.31 | $792,516.31 |
| 0590 | CLASS C CONCRETE | 509(D) 1331 | CY | 20.000 | 20.000 | 0.000 | $330.68 | $0.00 | $0.00 | |
| 0600 | EPOXY COATED REINFORCING STEEL | 511(B) 6010 | LB | 479,840.000 | 479,840.000 | 47,984.000 | 479,840.000 | $1.11 | $53,262.24 | $532,622.40 |
| 0610 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LS | 1.000 | 1.000 | 0.850 | $361,486.81 | $0.00 | $307,263.78 | |
| 0620 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LS | 1.000 | 1.000 | 0.500 | $45,621.89 | $0.00 | $22,810.95 | |
| 0630 | WATER REPELLENT (VISUALLY INSPECTED) | 515(A) 6013 | SY | 2,764.000 | 2,764.000 | 0.000 | $4.20 | $0.00 | $0.00 | |
| 0640 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 200.000 | 200.000 | 0.000 | $41.95 | $0.00 | $0.00 | |
| 0650 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 20.000 | 20.000 | 0.000 | $131.10 | $0.00 | $0.00 | |
| 0660 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 500.000 | 500.000 | 60.000 | $919.03 | $0.00 | $55,141.80 | |
| 0670 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 845.000 | 845.000 | 0.000 | $3.15 | $0.00 | $0.00 | |
| 0680 | SEALER RESIN | 523(B) 6560 | GAL | 8.500 | 8.500 | 0.000 | $157.32 | $0.00 | $0.00 | |
| 0690 | (SP)CORROSION INHIBITOR(SURFACE APPLIED) | 535 6130 | SY | 200.000 | 200.000 | 60.000 | $41.95 | $0.00 | $2,517.00 | |
| 0700 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 15.000 | 15.000 | 12.000 | $1,918.19 | $0.00 | $23,018.28 | |
| 0710 | (PL)REPAIR BRIDGE ITEM (TYPE B) | 540 4525 | EA | 20.000 | 20.000 | 81.000 | $1,558.44 | $0.00 | $126,233.64 | |
| 0720 | (PL)REPAIR BRIDGE ITEM (TYPE C) | 540 4535 | EA | 5.000 | 5.000 | 11.000 | $2,861.22 | $0.00 | $31,473.42 | |
| 0730 | REMOVAL OF BRIDGE ITEMS | 619(B) 2500 | LS | 1.000 | 1.000 | 1.000 | $214,441.33 | $0.00 | $214,441.33 | |
| Subtotals For Category 0201/BRIDGE 'B' NBI NO. 17963 | $845,778.55 | $2,208,889.97 | ||||||||
| Fed/State Project Number: NHPPI-4000-(098)PM | Project: 31001(04) | Category: 0300/SIGNING AND STRIPING | ||||||||
| 0740 | RUMBLE STRIP-METHOD HMA-CON | 413(A) 4861 | LF | 800.000 | 800.000 | 0.000 | $3.51 | $0.00 | $0.00 | |
| 0750 | STRUCTURAL CONCRETE | 804(A) 2915 | CY | 1.440 | 1.440 | 0.000 | $419.51 | $0.00 | $0.00 | |
| 0760 | REINFORCING STEEL | 804(B) 2916 | LB | 260.000 | 260.000 | 0.000 | $1.57 | $0.00 | $0.00 | |
| 0770 | (PL)REMOVAL OF EXISTING SIGNS | 805(A) 8724 | EA | 2.000 | 2.000 | 0.000 | $157.32 | $0.00 | $0.00 | |
| 0780 | (PL)REMOVE & RESET EXISTING SIGNS | 805(D) 8756 | EA | 3.000 | 3.000 | 0.000 | $471.95 | $0.00 | $0.00 | |
| 0790 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 49.000 | 49.000 | 0.000 | $47.20 | $0.00 | $0.00 | |
| 0800 | 4"@13 GALV.STEEL WIDE FLANGE BEAM POST | 851(A) 3206 | LF | 69.000 | 69.000 | 0.000 | $27.27 | $0.00 | $0.00 | |
| 0810 | 2 1/2" SQUARE TUBE POST | 851(C) 8330 | LF | 36.000 | 36.000 | 0.000 | $12.59 | $0.00 | $0.00 | |
| 0820 | GUARDRAIL DELINEATORS(TYPE 1, CODE 1) | 853 9066 | EA | 24.000 | 24.000 | 0.000 | $13.90 | $0.00 | $0.00 | |
| 0830 | TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) | 856(A) 8535 | LF | 14,995.000 | 14,995.000 | 0.000 | $0.96 | $0.00 | $0.00 | |
| 0840 | TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) | 856(A) 8540 | LF | 460.000 | 460.000 | 0.000 | $1.29 | $0.00 | $0.00 | |
| 0850 | TRAFFIC STRIPE(MULTI-POLY)(12" WIDE) | 856(A) 8548 | LF | 283.000 | 283.000 | 0.000 | $1.31 | $0.00 | $0.00 | |
| 0860 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 857(F) 8006 | LF | 14,995.000 | 14,995.000 | 462.000 | $0.62 | $0.00 | $286.44 | |
| Subtotals For Category 0300/SIGNING AND STRIPING | $0.00 | $286.44 | ||||||||
| Fed/State Project Number: NHPPI-4000-(098)PM | Project: 31001(04) | Category: 0301/TRAFFIC CONTROL | ||||||||
| 0870 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | 857(A) 8839 | LF | 27,636.000 | 27,636.000 | 9,734.000 | $0.18 | $0.00 | $1,752.12 | |
| 0880 | (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 | 857(E) 8887 | EA | 5,528.000 | 5,528.000 | 0.000 | $0.89 | $0.00 | $0.00 | |
| 0890 | (SP)CONST.ZONE IMPACT ATTEN. | 871(B) 8705 | SD | 690.000 | 690.000 | 32.000 | 351.000 | $6.29 | $201.28 | $2,207.79 |
| 0900 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 3,562.500 | 3,562.500 | 1,800.000 | $18.67 | $0.00 | $33,606.00 | |
| 0910 | RELOCATION OF PORTABLE LONGITUDINAL BARRIER | 877(C) 8486 | LF | 6,087.500 | 6,087.500 | 1,800.000 | $1.57 | $0.00 | $2,826.00 | |
| 0920 | MODULAR GLARE SCREEN (TEMPORARY) | 878(B) 8487 | SD | 43,200.000 | 43,200.000 | 1,664.000 | 16,536.000 | $0.02 | $33.28 | $330.72 |
| 0930 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 870.000 | 870.000 | 32.000 | 348.000 | $1.05 | $33.60 | $365.40 |
| 0940 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 17,040.000 | 17,040.000 | 672.000 | 6,882.000 | $0.02 | $13.44 | $137.64 |
| 0950 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 6,780.000 | 6,780.000 | 544.000 | 5,570.000 | $1.05 | $571.20 | $5,848.50 |
| 0960 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 10,080.000 | 10,080.000 | 480.000 | 4,954.000 | $1.05 | $504.00 | $5,201.70 |
| 0970 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 8,490.000 | 8,490.000 | 288.000 | 3,288.000 | $2.88 | $829.44 | $9,469.44 |
| 0980 | WING BARRICADES | 880(C) 8848 | SD | 1,320.000 | 1,320.000 | 0.000 | $0.05 | $0.00 | $0.00 | |
| 0990 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 13,650.000 | 13,650.000 | 1,072.000 | 10,614.000 | $0.68 | $728.96 | $7,217.52 |
| 1000 | DRUMS | 880(F) 8878 | SD | 37,020.000 | 37,020.000 | 2,447.000 | 24,649.000 | $0.26 | $636.22 | $6,408.74 |
| 1010 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 688.000 | 688.000 | 64.000 | 656.000 | $18.88 | $1,208.32 | $12,385.28 |
| Subtotals For Category 0301/TRAFFIC CONTROL | $4,759.74 | $87,756.85 | ||||||||
| Fed/State Project Number: NHPPI-4000-(098)PM | Project: 31001(04) | Category: 0600/STAKING | ||||||||
| 1020 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LS | 1.000 | 1.000 | 0.500 | $33,085.23 | $0.00 | $16,542.62 | |
| Subtotals For Category 0600/STAKING | $0.00 | $16,542.62 | ||||||||
| Fed/State Project Number: NHPPI-4000-(098)PM | Project: 31001(04) | Category: 0640/CONSTRUCTION | ||||||||
| 1030 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LS | 1.000 | 1.000 | 0.100 | $1,258.53 | $0.00 | $125.85 | |
| 1040 | MOBILIZATION | 641 1399 | LS | 1.000 | 1.000 | 0.750 | $484,362.86 | $0.00 | $363,272.15 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $363,398.00 | ||||||||
| Subtotals For Project NHPPI-4000-(098)PM /31001(04) | $850,538.29 | $3,010,066.88 | ||||||||