Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    09/09/2024
Contract ID: 210299   Estimate Number: 0034     Contract No: N74254
Residency: WEWOKA (03300)   Estimate Type: Progressive     Account No: 400300

Project Number(s): STP-254B(055)PM
Primary Job Piece No: 12972(08)
Contract Description: WIDEN, RESURFACE, AND BRIDGE US-75: FROM I-40, EXTEND SOUTH NEAR CLEARVIEW. PROJECT LENGTH = 2.9526 MILES
Primary County: OKFUSKEE              
Name of Road: US-75              
Prime Contractor: Wyatt Contracting, Inc./Central Bridge Company JV              
                 
    ,                
Surety Company: Swiss Re Corporate Solutions America Insurance Corporation              

Date Let: 09/15/2022 NTP Effective Date: 02/06/2023 Pay Period: 08/16/2024  TO  08/31/2024
Date Awarded: 10/03/2022 Date Work Began: 12/12/2022 Original Contract Time: 300
Date Contract Executed: 10/17/2022 Date Time Stopped: Current Time Charged: 257.00
Date NTP Issued: 10/24/2022 Completion Date: Current Time Allowed: 300.00
General Liability Expires: 0 Workman's Comp Expires: 0 Percent Time Used: 85.67 %
Specification Year: 2019     Date Approved: 09/09/2024

Bid Amount: $11,195,865.45 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $11,647,148.55 Participating: $6,450,628.08 $6,169,123.07 $281,505.01
Percent Complete: 54.48 % Non Participating: $0.00 $0.00 $0.00
Unearned Balance: $5,301,417.16 Total Earnings: $6,450,628.08 $6,169,123.07 $281,505.01
Stockpiled Materials: $19,148.36 $19,148.36 $0.00
Gross Earnings: $6,469,776.44 $6,188,271.43 $281,505.01
Other Adjustments: $-124,045.05 $-124,045.05 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $6,345,731.39 $6,064,226.38 $281,505.01

Estimate Adjustment Detail

Contract ID: 210299   Estimate Number: 0034     Primary JP: 12972(08)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 CHANGE OF DETOUR PHASING TO AVOID CONFLICT Approved 07/10/2023 0.0 $388,571.10
002 Portable Traffic Signal System Approved 09/11/2023 0.0 $32,892.00
003 TRAFFIC CONES RECLASSIFIED WITH REDUCED PRICE DUE TO OVERRUN Approved 03/04/2024 0.0 $29,820.00
004 Reclassify PC Concrete Pavement to Class A HES Concrete Approved 05/06/2024 0.0 $-127.13
005 8" Driveway & 24" Impact Attenuator and Concrete Pad Pending 0 5.0 $48,739.95


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
12972(08) 0270 REINFORCING STEEL Stockpiled Material Adjustment 0009 $-3,808.73
12972(08) 0270 REINFORCING STEEL Stockpiled Material Initial Payment 0007 $10,836.64
12972(08) 0270 REINFORCING STEEL Stockpiled Material Adjustment 0008 $-7,027.91
12972(08) 0320 36" R.C. PIPE CLASS III Stockpiled Material Initial Payment 0004 $8,135.42
12972(08) 0320 36" R.C. PIPE CLASS III Stockpiled Material Initial Payment 0004 $6,656.40
12972(08) 0350 43" X 26" R.C. PIPE ARCH CLASS A-III Stockpiled Material Initial Payment 0004 $13,495.95
12972(08) 0350 43" X 26" R.C. PIPE ARCH CLASS A-III Stockpiled Material Adjustment 0012 $-4,819.98
12972(08) 0350 43" X 26" R.C. PIPE ARCH CLASS A-III Stockpiled Material Adjustment 0033 $-4,819.98
12972(08) 0670 REINFORCING STEEL Stockpiled Material Adjustment 0009 $-5,966.43
12972(08) 0670 REINFORCING STEEL Stockpiled Material Initial Payment 0007 $6,153.47
12972(08) 0670 REINFORCING STEEL Stockpiled Material Adjustment 0026 $-187.04
12972(08) 0710 PRESTRESSED CONCRETE BEAMS (TYPE III) Stockpiled Material Initial Payment 0001 $127,871.60
12972(08) 0710 PRESTRESSED CONCRETE BEAMS (TYPE III) Stockpiled Material Initial Payment 0001 $77,095.40
12972(08) 0710 PRESTRESSED CONCRETE BEAMS (TYPE III) Stockpiled Material Adjustment 0025 $-77,095.40
12972(08) 0710 PRESTRESSED CONCRETE BEAMS (TYPE III) Stockpiled Material Adjustment 0025 $-4.29
12972(08) 0710 PRESTRESSED CONCRETE BEAMS (TYPE III) Stockpiled Material Adjustment 0020 $-63,574.69
12972(08) 0710 PRESTRESSED CONCRETE BEAMS (TYPE III) Stockpiled Material Adjustment 0019 $-64,292.62
12972(08) 0720 APPROACH SLAB Stockpiled Material Initial Payment 0014 $16,427.02
12972(08) 0720 APPROACH SLAB Stockpiled Material Adjustment 0024 $-16,427.02
12972(08) 0740 CONCRETE RAIL (TR4) Stockpiled Material Adjustment 0023 $-2,864.00
12972(08) 0740 CONCRETE RAIL (TR4) Stockpiled Material Adjustment 0024 $-771.69
12972(08) 0740 CONCRETE RAIL (TR4) Stockpiled Material Initial Payment 0008 $3,635.69
12972(08) 0820 CLASS C CONCRETE Stockpiled Material Initial Payment 0008 $500.55
12972(08) 0840 EPOXY COATED REINFORCING STEEL Stockpiled Material Adjustment 0019 $-8,425.40
12972(08) 0840 EPOXY COATED REINFORCING STEEL Stockpiled Material Adjustment 0022 $-2,973.14
12972(08) 0840 EPOXY COATED REINFORCING STEEL Stockpiled Material Initial Payment 0010 $31,057.81
12972(08) 0840 EPOXY COATED REINFORCING STEEL Stockpiled Material Adjustment 0020 $-13,582.77
12972(08) 0840 EPOXY COATED REINFORCING STEEL Stockpiled Material Adjustment 0018 $-6,076.50
12972(08) 0840 EPOXY COATED REINFORCING STEEL Stockpiled Material Adjustment 0022 $-41,570.83
12972(08) 0840 EPOXY COATED REINFORCING STEEL Stockpiled Material Adjustment 0020 $-10,141.78
12972(08) 0840 EPOXY COATED REINFORCING STEEL Stockpiled Material Adjustment 0019 $-6,290.96
12972(08) 0840 EPOXY COATED REINFORCING STEEL Stockpiled Material Adjustment 0018 $-4,537.11
12972(08) 0840 EPOXY COATED REINFORCING STEEL Stockpiled Material Initial Payment 0014 $62,540.68
12972(08) 0850 PILES,FURNISHED (HP 10x42) Stockpiled Material Adjustment 0018 $-16,154.57
12972(08) 0850 PILES,FURNISHED (HP 10x42) Stockpiled Material Initial Payment 0008 $16,154.57
12972(08) 0860 PILES, DRIVEN (HP 10x42) Stockpiled Material Adjustment 0018 $-533.03
12972(08) 0860 PILES, DRIVEN (HP 10x42) Stockpiled Material Initial Payment 0008 $533.03
12972(08) 0890 DRILLED SHAFTS 60" DIAMETER Stockpiled Material Initial Payment 0008 $10,850.86
12972(08) 0890 DRILLED SHAFTS 60" DIAMETER Stockpiled Material Adjustment 0018 $-10,850.86
Subtotals For Stockpile Payments $19,148.36


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
12972(08) 0020 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0003 5,000.00 $-0.31 $-1,593.60
12972(08) 0020 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0004 6,000.00 $-0.31 $-1,912.32
12972(08) 0020 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0005 21,140.00 $-0.32 $-6,801.16
12972(08) 0020 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0006 2,000.00 $-0.32 $-643.44
12972(08) 0020 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0007 4,000.00 $-0.27 $-1,118.88
12972(08) 0020 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0008 4,000.00 $-0.27 $-1,118.88
12972(08) 0020 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0009 4,000.00 $-0.37 $-1,490.88
12972(08) 0020 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0013 -13,070.00 $-0.17 $2,244.38
12972(08) 0020 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0019 8,000.00 $-0.32 $-2,573.76
12972(08) 0020 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0021 4,000.00 $-0.39 $-1,574.88
12972(08) 0020 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0030 6,000.00 $-0.42 $-2,560.32
12972(08) 0020 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0032 4,000.00 $-0.39 $-1,586.88
12972(08) 0110 AGGREGATE BASE TYPE A * Material Discrepancy Adjustments 0030 -977.74 $70.00 $-68,441.80
12972(08) 0110 AGGREGATE BASE TYPE A * Material Discrepancy Adjustments 0032 0.00 $0.00 $-1,105.26
12972(08) 0190 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0012 1,231.84 $-4.91 $-6,051.72
12972(08) 0190 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0015 2,292.37 $-4.91 $-11,261.84
12972(08) 0190 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0027 1,693.83 $-6.52 $-11,052.66
12972(08) 0190 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0029 54.00 $-6.74 $-363.97
12972(08) 0200 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0015 462.73 $-5.71 $-2,643.35
12972(08) 0200 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0029 15.50 $-7.83 $-121.48
12972(08) 0290 TYPE I PLAIN RIPRAP * SUBSTANDARD ITEM 0009 0.00 $0.00 $-6,687.20
12972(08) 0290 TYPE I PLAIN RIPRAP * SUBSTANDARD ITEM 0010 0.00 $0.00 $6,687.20
12972(08) 0360 65" X 40" R.C.PIPE ARCH CLASS A-III * SUBSTANDARD ITEM 0019 -76.00 $421.00 $-31,996.00
12972(08) 0360 65" X 40" R.C.PIPE ARCH CLASS A-III * SUBSTANDARD ITEM 0031 0.00 $0.00 $31,996.00
12972(08) 0630 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0008 100.00 $-0.27 $-27.97
12972(08) 0670 REINFORCING STEEL * Missing Material Certification 0013 0.00 $0.00 $-11,340.00
12972(08) 0670 REINFORCING STEEL * Missing Material Certification 0014 0.00 $0.00 $11,340.00
12972(08) 0860 PILES, DRIVEN (HP 10X42) * Missing Material Certification 0018 -90.00 $15.00 $-1,350.00
12972(08) 0860 PILES, DRIVEN (HP 10X42) * Missing Material Certification 0032 0.00 $0.00 $1,350.00
12972(08) 0940 TYPE I-A FILTER BLANKET * Missing Material Certification 0022 0.00 $0.00 $-5,266.25
12972(08) 0940 TYPE I-A FILTER BLANKET * Missing Material Certification 0031 0.00 $0.00 $5,266.25
12972(08) 0950 6" PERFORATED PIPE UNDERDRAIN ROUND * Missing Material Certification 0023 0.00 $0.00 $-1,610.00
12972(08) 0950 6" PERFORATED PIPE UNDERDRAIN ROUND * Missing Material Certification 0024 0.00 $0.00 $1,610.00
12972(08) 8001 UNCLASSIFIED BORROW Fuel Price Adjustment 0013 13,070.00 $-0.17 $-2,244.38
Subtotals For Line Item Adjustments $-124,045.05
* = User applied Line Item Adjustments


MILESTONE INFORMATION
Milestone Number Milestone Description Start Date End Date Current Time Allowed Rate Milestone Closed
No milestones exist for this contract.


MILESTONE ADJUSTMENTS
Milestone Number Milestone Adjustment Description Estimate Nbr Total
No milestones adjustments exist for this contract.
Subtotals For Milestones $

Line Item Detail

Contract ID: 210299   Estimate Number: 0034     Primary JP: 12972(08)



Contract Item Prj Item 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-254B(055)PM Project:    12972(08) Category:    0100/ROADWAY
0010 0010 CLEARING AND GRUBBING 201(A)1200 LSUM 1.000 1.000   1.000 $65,000.00 $0.00 $65,000.00
0020 0020 UNCLASSIFIED EXCAVATION 202(A)2200 CY 68,156.000 68,156.000 0.000 55,070.000 $8.00 $0.00 $440,560.00
0030 0030 TYPE A-SALVAGED TOPSOIL 205(A)6200 LSUM 1.000 1.000   0.250 $50,000.00 $0.00 $12,500.00
0040 0040 TEMPORARY SILT FENCE 221(B)2300 LF 856.000 856.000   5,537.000 $4.39 $0.00 $24,307.43
0050 0050 TEMPORARY SILT DIKE 221(E)2600 LF 3,384.000 3,384.000 245.000 2,583.000 $14.38 $3,523.10 $37,143.54
0060 0060 TEMPORARY ROCK FILTER DAM TYPE 3 221(F)2720 CY 283.000 283.000   0.000 $200.00 $0.00 $0.00
0070 0070 SOLID SLAB SODDING 230(A)7200 SY 103,965.000 103,965.000   0.000 $3.99 $0.00 $0.00
0080 0080 WATERING 230(F)7700 KGAL 4,159.000 4,159.000   0.000 $11.77 $0.00 $0.00
0090 0090 VEGETATIVE MULCHING 233(A)0200 AC 21.500 21.500   6.900 $1,685.00 $0.00 $11,626.50
0100 0100 MOWING 241 3100 AC 50.000 50.000   0.000 $334.00 $0.00 $0.00
0110 0110 AGGREGATE BASE TYPE A 303(A)1200 CY 11,370.000 12,146.630   5,466.740 $70.00 $0.00 $382,671.80
0120 0120 STABILIZED SUBGRADE 307(K)4200 SY 62,557.000 52,573.000 8,456.090 26,235.440 $11.00 $93,016.99 $288,589.84
0130 0130 SEPARATOR FABRIC 325 0100 SY 55,969.000 55,969.000 7,963.280 34,860.200 $2.00 $15,926.56 $69,720.40
0140 0140 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E)2600 TON 4,149.000 4,149.000   1,101.600 $40.00 $0.00 $44,064.00
0150 0150 TACK COAT 407(B)7300 GAL 9,210.000 9,210.000   1,335.000 $3.50 $0.00 $4,672.50
0160 0160 PRIME COAT 408 8100 GAL 31,237.000 31,237.000   11,478.000 $6.00 $0.00 $68,868.00
0170 0170 FABRIC REINFORCEMENT 409(A)9200 SY 12,080.000 12,080.000   0.000 $7.50 $0.00 $0.00
0180 0180 BITUMINOUS BINDER 409(B)9300 GAL 3,397.000 3,397.000   0.000 $8.75 $0.00 $0.00
0190 0190 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B)1330 TON 15,626.000 14,234.000 0.000 5,272.040 $125.75 $0.00 $662,959.03
0200 0200 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C)1430 TON 8,963.000 8,963.000 0.000 478.230 $146.00 $0.00 $69,821.58
0210 0210 COLD MILLING PAVEMENT 412 3100 SY 36,239.000 36,239.000   0.000 $2.08 $0.00 $0.00
0220 0220 P.C.CONCRETE PAVEMENT(PLACEMENT) 414(A)5200 SY 3,013.000 3,013.000 1,439.090 3,083.660 $22.62 $32,552.22 $69,752.39
0230 0230 DOWEL JOINTED P.C.C.PAVT.(PLACEMENT) 414(B)5300 SY 4,646.000 4,646.000 469.730 4,533.830 $30.74 $14,439.50 $139,369.93
0240 0240 P.C. CONCRETE FOR PAVEMENT 414(G)5800 CY 1,702.000 1,702.000 298.010 1,773.510 $234.25 $69,808.84 $415,444.72
0250 0250 42" F-SHAPED PARAPET 504(E)5520 LF 356.000 356.000   178.000 $125.00 $0.00 $22,250.00
0260 0260 CLASS AA CONCRETE 509(A)0200 CY 379.600 379.600   392.500 $775.00 $0.00 $304,187.50
0270 0270 REINFORCING STEEL 511(A)2200 LB 32,370.000 32,370.000   32,370.000 $1.50 $0.00 $48,555.00
0280 0280 EPOXY COATED REINFORCING STEEL 511(B)2300 LB 11,400.000 11,400.000   5,700.000 $1.90 $0.00 $10,830.00
0290 0290 TYPE I PLAIN RIPRAP 601(A)1100 TON 10.000 10.000   100.600 $80.00 $0.00 $8,048.00
0300 0300 2'-8" COMB.CRB.& GUT.(6" MNTBLE) 609(B)4370 LF 1,484.000 1,484.000   0.000 $32.07 $0.00 $0.00
0310 0310 6" CONCRETE DRIVEWAY 610(B)5310 SY 1,135.000 1,135.000   0.000 $70.78 $0.00 $0.00
0320 0320 36" R.C.PIPE CLASS III 613(A)5224 LF 184.000 184.000   0.000 $212.00 $0.00 $0.00
0330 0330 28" X 18" R.C.PIPE ARCH CLASS A-III 613(A)5358 LF 122.000 122.000   120.000 $190.00 $0.00 $22,800.00
0340 0340 36" X 22" R.C.PIPE ARCH CLASS A-III 613(A)5366 LF 88.000 88.000   0.000 $195.00 $0.00 $0.00
0350 0350 43" X 26" R.C.PIPE ARCH CLASS A-III 613(A)5370 LF 158.000 158.000   80.000 $241.00 $0.00 $19,280.00
0360 0360 65" X 40" R.C.PIPE ARCH CLASS A-III 613(A)5382 LF 160.000 160.000   160.000 $421.00 $0.00 $67,360.00
0370 0370 36" CORR. GALV. STEEL PIPE 613(B)5528 LF 24.000 24.000   24.000 $116.00 $0.00 $2,784.00
0380 0380 96" CORR. GALV. STEEL PIPE 613(B)5568 LF 510.000 510.000   0.000 $335.00 $0.00 $0.00
0390 0390 28" X 20" CORR. GALV. STEEL PIPE ARCH 613(B)5612 LF 408.000 408.000   271.000 $76.00 $0.00 $20,596.00
0400 0400 28" X 18" PREFAB. CULVERT END SEC., ARCH 613(L)6620 EA 4.000 4.000   3.000 $1,300.00 $0.00 $3,900.00
0410 0410 36" X 22" PREFAB. CULVERT END SEC., ARCH 613(L)6636 EA 2.000 2.000   0.000 $1,675.00 $0.00 $0.00
0420 0420 43" X 26" PREFAB. CULVERT END SEC., ARCH 613(L)6648 EA 4.000 4.000   2.000 $2,045.00 $0.00 $4,090.00
0430 0430 65" X 40" PREFAB. CULVERT END SEC., ARCH 613(L)6672 EA 4.000 4.000   2.000 $3,755.00 $0.00 $7,510.00
0440 0440 36" PREFAB. CULVERT END SEC., ROUND 613(L)6728 EA 4.000 4.000   0.000 $2,580.00 $0.00 $0.00
0450 0450 TYPE B4 CULVERT END TREATMENT 613(M)6964 EA 26.000 26.000   0.000 $2,360.00 $0.00 $0.00
0460 0460 TYPE D4 CULVERT END TREATMENT 613(M)6972 EA 2.000 2.000   0.000 $3,160.00 $0.00 $0.00
0470 0470 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A)6200 LSUM 1.000 1.000   0.500 $30,000.00 $0.00 $15,000.00
0480 0480 REMOVAL OF CONCRETE PAVEMENT 619(B)6360 SY 1,457.000 1,457.000   1,656.660 $13.50 $0.00 $22,364.91
0490 0490 REMOVAL OF ASPHALT PAVEMENT 619(B)6364 SY 4,380.000 4,380.000   0.000 $6.82 $0.00 $0.00
0500 0500 REMOVAL OF GUARDRAIL 619(B)6396 LF 1,344.000 1,344.000   1,384.000 $6.00 $0.00 $8,304.00
0510 0510 SAWING PAVEMENT 619(C)6600 LF 27,179.000 27,179.000 9,513.010 42,128.000 $4.00 $38,052.04 $168,512.00
0520 0520 (PL)GUARDRAIL CURBING 623 1100 EA 4.000 4.000   0.000 $2,000.00 $0.00 $0.00
0530 0530 BEAM GUARDRAIL W-BEAM SINGLE 623(A)1200 LF 925.000 925.000   0.000 $24.00 $0.00 $0.00
0540 0540 GUARDRAIL END TREATMENT (31") 623(G)1820 EA 8.000 8.000   0.000 $3,000.00 $0.00 $0.00
0550 0550 GUARDRAIL BRIDGE CONN-THRIE BEAM (31") 623(I)2050 EA 8.000 8.000   0.000 $3,000.00 $0.00 $0.00
0560 0560 FENCE-STYLE SWF (4 BARBED WIRE) 624(C)3400 LF 5,785.000 5,785.000   2,879.000 $6.40 $0.00 $18,425.60
0570 0570 FENCE-STYLE SWF (5 BARBED WIRE) 624(C)3405 LF 9,264.000 9,264.000   6,810.500 $6.50 $0.00 $44,268.25
0580 0580 FENCE-STYLE SWF (6 BARBED WIRE) 624(C)3410 LF 2,143.000 2,143.000   0.000 $6.60 $0.00 $0.00
0590 0590 MAILBOX INSTALLATION-SINGLE 629(A)7200 EA 3.000 3.000   0.000 $250.00 $0.00 $0.00
0600 0600 MAILBOX INSTALLATION-MULTIPLE 629(B)7300 EA 3.000 3.000   0.000 $325.00 $0.00 $0.00
0610 0610 REMOVAL OF MAILBOX INSTALLATION 629(C)7400 EA 9.000 9.000   6.000 $65.00 $0.00 $390.00
0620 0620 MAILBOX 629(E)7600 EA 9.000 9.000   0.000 $45.00 $0.00 $0.00
8001 8001 UNCLASSIFIED BORROW 202(D)2500 CY 0.000 13,070.000   13,070.000 $15.32 $0.00 $200,232.40
8002 8002 UNCLASSIFIED EXCAVATION 202(A)2200 CY 0.000 13,070.000   0.000 $14.41 $0.00 $0.00
8005 8005 P.C. CONCRETE FOR PAVEMENT 414(G)5800 CY 0.000 1,702.080   1,045.500 $79.18 $0.00 $82,782.69
Subtotals For Category     0100/ROADWAY    $267,319.25 $3,909,542.01
Fed/State Project Number:    STP-254B(055)PM Project:    12972(08) Category:    0200/BRIDGE 'A' - NBI NO. 03289
0630 0630 UNCLASSIFIED EXCAVATION 202(A)2210 CY 370.000 370.000   100.000 $10.00 $0.00 $1,000.00
0640 0640 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A)1210 CY 55.000 55.000   55.000 $24.00 $0.00 $1,320.00
0650 0650 CLSM BACKFILL 501(G)1800 CY 20.000 20.000   6.000 $200.00 $0.00 $1,200.00
0660 0660 CLASS AA CONCRETE 509(A)0210 CY 105.800 105.800   105.800 $650.00 $0.00 $68,770.00
0670 0670 REINFORCING STEEL 511(A)2210 LB 15,120.000 15,120.000   15,120.000 $1.50 $0.00 $22,680.00
0680 0680 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D)6700 LSUM 1.000 1.000   0.500 $10,000.00 $0.00 $5,000.00
Subtotals For Category     0200/BRIDGE 'A' - NBI NO. 03289    $0.00 $99,970.00
Fed/State Project Number:    STP-254B(055)PM Project:    12972(08) Category:    0201/BRIDGE 'B' - NBI NO. 31773
0690 0690 SUBSTRUCTURE EXCAVATION COMMON 501(B)1300 CY 90.000 90.000   90.000 $30.00 $0.00 $2,700.00
0700 0700 CLSM BACKFILL 501(G)1800 CY 182.000 182.000   182.000 $225.00 $0.00 $40,950.00
0710 0710 PRESTRESSED CONCRETE BEAMS (TYPE III) 503(A)4230 LF 895.000 895.000   895.650 $325.00 $0.00 $291,086.25
0720 0720 APPROACH SLAB 504(A)5200 SY 246.200 246.200   246.200 $275.00 $0.00 $67,705.00
0730 0730 SAW-CUT GROOVING 504(B)5300 SY 1,117.200 1,117.200   0.000 $4.85 $0.00 $0.00
0740 0740 CONCRETE RAIL (TR4) 504(D)5420 LF 457.000 457.000   457.000 $115.00 $0.00 $52,555.00
0750 0750 STRUCTURAL STEEL 506(A)7200 LB 1,250.000 1,250.000   1,250.000 $5.00 $0.00 $6,250.00
0760 0760 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A)8210 EA 10.000 10.000   10.000 $1,500.00 $0.00 $15,000.00
0770 0770 STAINLESS STEEL EXP. BEARING ASSEMBLY 507(B)8300 EA 20.000 20.000   20.000 $3,000.00 $0.00 $60,000.00
0780 0780 ELASTOMERIC BEARING PADS 507(C)8400 EA 20.000 20.000   20.000 $500.00 $0.00 $10,000.00
0790 0790 SPECIAL CONCRETE FINISH 509 0100 SY 166.000 166.000   166.000 $210.00 $0.00 $34,860.00
0800 0800 CLASS AA CONCRETE 509(A)0210 CY 261.200 261.200   261.200 $900.00 $0.00 $235,080.00
0810 0810 CLASS A CONCRETE 509(B)0320 CY 145.000 145.000   145.000 $950.00 $0.00 $137,750.00
0820 0820 CLASS C CONCRETE 509(D)0510 CY 10.000 10.000   0.000 $600.00 $0.00 $0.00
0830 0830 REINFORCING STEEL 511(A)2210 LB 420.000 420.000   420.000 $1.60 $0.00 $672.00
0840 0840 EPOXY COATED REINFORCING STEEL 511(B)2310 LB 90,970.000 90,970.000   90,970.000 $1.95 $0.00 $177,391.50
0850 0850 PILES, FURNISHED (HP 10X42) 514(A)5210 LF 413.000 413.000   450.000 $55.00 $0.00 $24,750.00
0860 0860 PILES, DRIVEN (HP 10X42) 514(B)5310 LF 413.000 413.000   438.000 $15.00 $0.00 $6,570.00
0870 0870 PILE SPLICE, H-PILE (NON-BIDDABLE) 514(L)6300 EA 1.000 1.000   7.000 $500.00 $0.00 $3,500.00
0880 0880 WATER REPELLENT (VISUALLY INSPECTED) 515(A)7200 SY 667.000 667.000   0.000 $4.50 $0.00 $0.00
0890 0890 DRILLED SHAFTS 60" DIAMETER 516(A)8240 LF 100.000 100.000   100.000 $1,300.00 $0.00 $130,000.00
0900 0900 CROSSHOLE SONIC LOGGING 516(C)8400 EA 2.000 2.000   2.000 $1,600.00 $0.00 $3,200.00
0910 0910 SEALER CRACK PREPARATION 523(A)3200 LF 179.000 179.000   0.000 $5.00 $0.00 $0.00
0920 0920 SEALER RESIN 523(B)3300 GAL 2.000 2.000   0.000 $220.00 $0.00 $0.00
0930 0930 TYPE I-A PLAIN RIPRAP 601(B)1230 TON 1,750.000 1,750.000   353.830 $65.00 $0.00 $22,998.95
0940 0940 TYPE I-A FILTER BLANKET 601(C)1310 TON 290.000 290.000   95.750 $55.00 $0.00 $5,266.25
0950 0950 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H)6205 LF 92.000 92.000   46.000 $35.00 $0.00 $1,610.00
0960 0960 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I)6310 LF 30.000 30.000   0.000 $30.00 $0.00 $0.00
0970 0970 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D)6700 LSUM 1.000 1.000   0.800 $100,000.00 $0.00 $80,000.00
Subtotals For Category     0201/BRIDGE 'B' - NBI NO. 31773    $0.00 $1,409,894.95
Fed/State Project Number:    STP-254B(055)PM Project:    12972(08) Category:    0300/TRAFFIC
0980 0980 CONSTRUCTION TRAFFIC STR.(PAINT)(4" WIDE) 857(A)9200 LF 91,160.000 91,160.000   41,428.000 $0.19 $0.00 $7,871.32
0990 0990 (PL)CONST.ZONE PAV.MKRS(FLEX TAB)TYP.2-1 857(E)9620 EA 5,248.000 5,248.000   212.000 $0.65 $0.00 $137.80
1000 1000 PAVEMENT MRKNG.REMOVAL(TRAF.STRP) 857(F)9700 LF 24,200.000 24,200.000   9,483.000 $0.41 $0.00 $3,888.03
1010 1010 CONST.ZONE IMPACT ATTEN. 871(B)2300 SD 1,800.000 1,800.000 200.000 4,006.000 $8.00 $1,600.00 $32,048.00
1020 1020 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B)4300 LF 2,500.000 2,500.000   1,800.000 $23.00 $0.00 $41,400.00
1030 1030 RELOCATION OF PORT. LONGITUDINAL BARRIER 877(C)4400 LF 2,500.000 2,500.000   1,178.000 $2.50 $0.00 $2,945.00
1040 1040 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B)6300 SD 1,800.000 1,800.000 816.000 31,353.000 $0.20 $163.20 $6,270.60
1050 1050 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B)6310 SD 6,000.000 6,000.000 576.000 13,703.000 $0.20 $115.20 $2,740.60
1060 1060 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B)6320 SD 1,800.000 1,800.000 944.000 25,601.000 $3.50 $3,304.00 $89,603.50
1070 1070 CONSTRUCTION BARRICADES(TYPE II) 880(C)6405 SD 600.000 600.000   0.000 $1.00 $0.00 $0.00
1080 1080 CONSTRUCTION BARRICADES(TYPE III) 880(C)6410 SD 600.000 600.000 312.000 7,819.000 $6.00 $1,872.00 $46,914.00
1090 1090 WING BARRICADES 880(C)6420 SD 1,200.000 1,200.000   0.000 $0.02 $0.00 $0.00
1100 1100 VERTICAL PANELS 880(D)6500 SD 9,000.000 9,000.000 192.000 8,951.000 $0.02 $3.84 $179.02
1110 1110 WARNING LIGHTS(TYPE A) 880(E)6600 SD 6,600.000 6,600.000 1,408.000 34,060.000 $0.50 $704.00 $17,030.00
1120 1120 DRUMS 880(F)6700 SD 12,600.000 41,891.000   39,263.000 $1.00 $0.00 $39,263.00
1130 1130 PORT.CHANGEABLE MESSAGE SIGN 882(A)8210 SD 628.000 628.000 32.000 1,332.000 $20.00 $640.00 $26,640.00
8003 8003 (SP)PORTABLE TRAFFIC SIGNAL SYSTEM 823 6100 SD 0.000 586.000 26.000 866.000 $219.28 $5,701.28 $189,896.48
8004 8004 DRUMS 880(F)6700 SD 0.000 26,450.000 4,112.000 60,626.000 $0.02 $82.24 $1,212.52
Subtotals For Category     0300/TRAFFIC    $14,185.76 $508,039.87
Fed/State Project Number:    STP-254B(055)PM Project:    12972(08) Category:    0301/SIGN AND STRIPE
1140 1140 (PL)REMOVAL OF EXISTING SIGNS 805(A)3248 LSUM 1.000 1.000   0.750 $4,575.00 $0.00 $3,431.25
1141 1141 (PL)REMOVE & RESET EXISTING SIGNS 805(D)3528 EA 4.000 4.000   0.000 $1,200.00 $0.00 $0.00
1150 1150 SHEET ALUMINUM SIGNS 850(A)1200 SF 658.000 658.000   0.000 $42.00 $0.00 $0.00
1160 1160 6"@25 GALV.STL.WD.FLANGE BM.POST 851(A)2215 LF 140.000 140.000   0.000 $75.00 $0.00 $0.00
1170 1170 2 1/4" SQUARE TUBE POST 851(C)2420 LF 861.000 861.000   0.000 $8.00 $0.00 $0.00
1180 1180 DELINEATORS(TYPE 2, CODE 3) 853 5125 EA 10.000 10.000   0.000 $20.00 $0.00 $0.00
1190 1190 GUARDRAIL DELINEATORS(TYPE 2, CODE 1) 853 5175 EA 34.000 34.000   0.000 $13.25 $0.00 $0.00
1200 1200 TRAFFIC STRIPE(MULTI-POLY.)(4" WIDE) 856(A)8200 LF 53,288.000 53,288.000   0.000 $0.68 $0.00 $0.00
1210 1210 TRAFFIC STRIPE(MULTI-POLY.)(24" WIDE) 856(A)8216 LF 174.000 174.000   0.000 $4.00 $0.00 $0.00
Subtotals For Category     0301/SIGN AND STRIPE    $0.00 $3,431.25
Fed/State Project Number:    STP-254B(055)PM Project:    12972(08) Category:    0600/STAKING
1220 1220 CONSTRUCTION STAKING LEVEL II 642(B)3300 LSUM 1.000 1.000   0.750 $23,000.00 $0.00 $17,250.00
Subtotals For Category     0600/STAKING    $0.00 $17,250.00
Fed/State Project Number:    STP-254B(055)PM Project:    12972(08) Category:    0640/CONSTRUCTION
1230 1230 SWPPP DOCUMENTATION AND MANAGEMENT 220 1100 LSUM 1.000 1.000   0.500 $5,000.00 $0.00 $2,500.00
1240 1240 MOBILIZATION 641 2110 LSUM 1.000 1.000   1.000 $500,000.00 $0.00 $500,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $502,500.00
Fed/State Project Number:    STP-254B(055)PM Project:    12972(08) Category:    0900/NON-PARTICIPATION
Subtotals For Category     0900/NON-PARTICIPATION    $0.00 $0.00
Subtotals For Project STP-254B(055)PM /12972(08) $281,505.01 $6,450,628.08