Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    08/02/2024
Contract ID: 220254   Estimate Number: 0040     Contract No: N74067
Residency: ANTLERS (02100)   Estimate Type: Progressive     Account No: 400200

Project Number(s): NHPP-245N(006)PM
Primary Job Piece No: 24409(04)
Contract Description: GRADE, DRAIN, SURFACE, AND BRIDGE SH-3: FROM 0.2 MILES NORTHWEST OF THE SH-98 JUNCTION, EXTEND SOUTHEAST NEAR BROKEN BOW. PROJECT LENGTH = 1.877 MILES
Primary County: MCCURTAIN              
Name of Road: SH-3              
Prime Contractor: BRIDGECO CONTRACTORS, INC.              
    P.O. BOX 119              
    WELLSTON , OK   74881              
Surety Company: RLI INSURANCE COMPANY              

Date Let: 08/18/2022 NTP Effective Date: 01/09/2023 Pay Period: 07/16/2024  TO  07/31/2024
Date Awarded: 09/06/2022 Date Work Began: 11/29/2022 Original Contract Time: 465
Date Contract Executed: 09/16/2022 Date Time Stopped: Current Time Charged: 390.00
Date NTP Issued: 09/22/2022 Completion Date: Current Time Allowed: 525.00
General Liability Expires: 08/01/2025 Workman's Comp Expires: 08/01/2025 Percent Time Used: 74.29 %
Specification Year: 2019     Date Approved: 08/02/2024

Bid Amount: $19,357,492.62 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $20,207,227.44 Participating: $15,511,836.79 $15,325,799.24 $186,037.55
Percent Complete: 76.36 % Non Participating: $0.00 $0.00 $0.00
Unearned Balance: $4,777,721.21 Total Earnings: $15,511,836.79 $15,325,799.24 $186,037.55
Stockpiled Materials: $84,065.33 $84,065.33 $0.00
Gross Earnings: $15,595,902.12 $15,409,864.57 $186,037.55
Other Adjustments: $-166,395.89 $-166,395.89 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $15,429,506.23 $15,243,468.68 $186,037.55

Estimate Adjustment Detail

Contract ID: 220254   Estimate Number: 0040     Primary JP: 24409(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Changing Traffic stripe(plastic) to (multi-poly.) Approved 12/16/2022 0.0 $63,801.21
002 Unclassified Borrow Approved 04/04/2023 60.0 $672,605.00
003 Adding new pay items due to Engineer error/omission in plans Approved 05/01/2023 0.0 $78,328.61
004 Adding a new pay item Approved 05/01/2023 0.0 $35,000.00
005 Impact Attenuator Pending 0 1.0 $1,485.00


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
24409(04) 0110 FABRIC, GSR Stockpiled Material Adjustment 0012 $-330.48
24409(04) 0110 FABRIC, GSR Stockpiled Material Adjustment 0033 $-18,398.05
24409(04) 0110 FABRIC, GSR Stockpiled Material Initial Payment 0006 $48,785.22
24409(04) 0110 FABRIC, GSR Stockpiled Material Adjustment 0026 $-6,841.41
24409(04) 0110 FABRIC, GSR Stockpiled Material Adjustment 0013 $-15,868.09
24409(04) 0190 HCC-AA-AE(IA) Stockpiled Material Initial Payment 0007 $148,672.00
24409(04) 0190 HCC-AA-AE(IA) Stockpiled Material Adjustment 0007 $-48,240.00
24409(04) 0190 HCC-AA-AE(IA) Stockpiled Material Adjustment 0020 $-5,140.00
24409(04) 0190 HCC-AA-AE(IA) Stockpiled Material Adjustment 0018 $-15,092.00
24409(04) 0190 HCC-AA-AE(IA) Stockpiled Material Adjustment 0017 $-780.00
24409(04) 0190 HCC-AA-AE(IA) Stockpiled Material Adjustment 0015 $-57,948.00
24409(04) 0190 HCC-AA-AE(IA) Stockpiled Material Adjustment 0009 $-1,600.00
24409(04) 0210 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0007 $-14,191.09
24409(04) 0210 RSTL FABS (AML)(IA) Stockpiled Material Initial Payment 0007 $36,437.17
24409(04) 0210 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0020 $-4,632.31
24409(04) 0210 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0018 $-21.50
24409(04) 0210 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0015 $-17,592.27
24409(04) 0230 PIPE-CV/DR (AML) Stockpiled Material Initial Payment 0008 $7,050.00
24409(04) 0230 PIPE-CV/DR (AML) Stockpiled Material Adjustment 0009 $-7,050.00
24409(04) 0230 PIPE-CV/DR (AML) Stockpiled Material Adjustment 0009 $-15,750.00
24409(04) 0230 PIPE-CV/DR (AML) Stockpiled Material Initial Payment 0008 $15,750.00
24409(04) 0240 PIPE-CV/DR (AML) Stockpiled Material Adjustment 0008 $-1,484.00
24409(04) 0240 PIPE-CV/DR (AML) Stockpiled Material Adjustment 0008 $-22,260.00
24409(04) 0240 PIPE-CV/DR (AML) Stockpiled Material Adjustment 0009 $-17,808.00
24409(04) 0240 PIPE-CV/DR (AML) Stockpiled Material Initial Payment 0008 $22,260.00
24409(04) 0240 PIPE-CV/DR (AML) Stockpiled Material Initial Payment 0008 $19,292.00
24409(04) 0250 PIPE-CV/DR (AML) Stockpiled Material Adjustment 0011 $-8,547.00
24409(04) 0250 PIPE-CV/DR (AML) Stockpiled Material Initial Payment 0008 $8,547.00
24409(04) 0260 PIPE-CV/DR (AML) Stockpiled Material Adjustment 0009 $-3,276.00
24409(04) 0260 PIPE-CV/DR (AML) Stockpiled Material Adjustment 0009 $-10,374.00
24409(04) 0260 PIPE-CV/DR (AML) Stockpiled Material Initial Payment 0008 $10,374.00
24409(04) 0260 PIPE-CV/DR (AML) Stockpiled Material Initial Payment 0008 $3,276.00
24409(04) 0270 PIPE-CMP Stockpiled Material Initial Payment 0008 $7,288.40
24409(04) 0270 PIPE-CMP Stockpiled Material Adjustment 0008 $-5,260.80
24409(04) 0270 PIPE-CMP Stockpiled Material Initial Payment 0008 $17,590.80
24409(04) 0280 PIPE-CMP Stockpiled Material Adjustment 0008 $-1,594.00
24409(04) 0280 PIPE-CMP Stockpiled Material Initial Payment 0008 $1,594.00
24409(04) 0290 PIPE-CMP Stockpiled Material Initial Payment 0008 $599.40
24409(04) 0300 43"X26" PREFAB. CULVERT END SEC., ARCH Stockpiled Material Adjustment 0011 $-2,790.00
24409(04) 0300 43"X26" PREFAB. CULVERT END SEC., ARCH Stockpiled Material Initial Payment 0008 $5,580.00
24409(04) 0310 51'X31' PREFAB. CULVERT END SEC., ARCH Stockpiled Material Initial Payment 0008 $4,365.00
24409(04) 0310 51'X31' PREFAB. CULVERT END SEC., ARCH Stockpiled Material Adjustment 0009 $-4,365.00
24409(04) 0320 36' PREFAB.CULVERT END SEC., ROUND Stockpiled Material Initial Payment 0008 $10,240.00
24409(04) 0320 36' PREFAB.CULVERT END SEC., ROUND Stockpiled Material Adjustment 0009 $-2,560.00
24409(04) 0330 60' PREFAB. CULVERT END SEC., ROUND Stockpiled Material Initial Payment 0008 $5,220.00
24409(04) 0330 60' PREFAB. CULVERT END SEC., ROUND Stockpiled Material Adjustment 0009 $-5,220.00
24409(04) 0520 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0002 $267,400.00
24409(04) 0520 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0008 $-174,650.00
24409(04) 0520 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0009 $-92,750.00
24409(04) 0520 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0006 $174,658.00
24409(04) 0520 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0008 $-145,645.63
24409(04) 0520 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0004 $436,645.00
24409(04) 0520 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0011 $-174,366.12
24409(04) 0520 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0009 $-291.88
24409(04) 0520 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0009 $-290,999.37
24409(04) 0530 HCC-AA-AE(IA) Stockpiled Material Adjustment 0021 $-23,339.60
24409(04) 0530 HCC-AA-AE(IA) Stockpiled Material Initial Payment 0008 $23,339.60
24409(04) 0550 REBAR-GR60 Stockpiled Material Initial Payment 0002 $17,591.00
24409(04) 0550 REBAR-GR60 Stockpiled Material Adjustment 0022 $-17,591.00
24409(04) 0550 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0022 $-25,999.92
24409(04) 0550 RSTL EPXY (AML)(IA) Stockpiled Material Initial Payment 0002 $25,999.92
24409(04) 0560 SSTL FABS (AML) Stockpiled Material Adjustment 0016 $-64,969.90
24409(04) 0560 SSTL FABS (AML) Stockpiled Material Initial Payment 0005 $805,340.00
24409(04) 0560 SSTL FABS (AML) Stockpiled Material Adjustment 0016 $-805,340.00
24409(04) 0560 SSTL FABS (AML) Stockpiled Material Initial Payment 0006 $64,969.90
24409(04) 0560 SSTL FABS (AML) Stockpiled Material Initial Payment 0007 $25,317.78
24409(04) 0560 SSTL FABS (AML) Stockpiled Material Adjustment 0016 $-25,317.78
24409(04) 0560 SSTL FABS (AML) Stockpiled Material Initial Payment 0013 $268,401.72
24409(04) 0560 SSTL FABS (AML) Stockpiled Material Adjustment 0016 $-139,998.48
24409(04) 0560 SSTL FABS (AML) Stockpiled Material Initial Payment 0014 $139,998.48
24409(04) 0560 SSTL FABS (AML) Stockpiled Material Adjustment 0016 $-268,401.72
24409(04) 0570 SSTL FABS (AML) Stockpiled Material Initial Payment 0002 $23,914.00
24409(04) 0570 SSTL FABS (AML) Stockpiled Material Adjustment 0011 $-23,914.00
24409(04) 0570 SSTL FABS (AML) Stockpiled Material Adjustment 0016 $-9,835.00
24409(04) 0570 SSTL FABS (AML) Stockpiled Material Adjustment 0023 $-19,670.00
24409(04) 0570 SSTL FABS (AML) Stockpiled Material Adjustment 0011 $-49,175.00
24409(04) 0570 SSTL FABS (AML) Stockpiled Material Initial Payment 0007 $78,680.00
24409(04) 0580 STAINLESS STEEL EXP. BEARING ASSEMBLY Stockpiled Material Initial Payment 0007 $78,680.00
24409(04) 0580 STAINLESS STEEL EXP. BEARING ASSEMBLY Stockpiled Material Adjustment 0023 $-19,670.00
24409(04) 0580 STAINLESS STEEL EXP. BEARING ASSEMBLY Stockpiled Material Adjustment 0016 $-9,835.00
24409(04) 0580 STAINLESS STEEL EXP. BEARING ASSEMBLY Stockpiled Material Adjustment 0011 $-49,175.00
24409(04) 0620 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0005 $-61,000.00
24409(04) 0620 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0006 $-35,502.00
24409(04) 0620 RSTL EPXY (AML)(IA) Stockpiled Material Initial Payment 0002 $96,502.00
24409(04) 0620 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0010 $-8,070.40
24409(04) 0620 RSTL EPXY (AML)(IA) Stockpiled Material Initial Payment 0007 $131,896.72
24409(04) 0620 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0007 $-25,695.30
24409(04) 0620 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0015 $-74,910.66
24409(04) 0620 RSTL EPXY (AML)(IA) Stockpiled Material Initial Payment 0008 $138,580.99
24409(04) 0620 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0012 $-16,108.79
24409(04) 0620 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0014 $-7,111.57
24409(04) 0620 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0016 $-12,445.26
24409(04) 0620 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0020 $-115,961.71
24409(04) 0620 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0015 $-10,174.02
24409(04) 0670 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0005 $-26,343.90
24409(04) 0670 RSTL FABS (AML)(IA) Stockpiled Material Initial Payment 0002 $42,540.52
24409(04) 0670 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0004 $-16,196.62
24409(04) 0670 RSTL FABS (AML)(IA) Stockpiled Material Initial Payment 0002 $14,448.00
24409(04) 0670 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0004 $-14,448.00
24409(04) 0690 SEALED EXPANSION JOINTS Stockpiled Material Adjustment 0023 $-30,458.40
24409(04) 0690 SEALED EXPANSION JOINTS Stockpiled Material Initial Payment 0007 $30,458.40
24409(04) 0800 REBAR-GR60 Stockpiled Material Adjustment 0004 $-23,700.00
24409(04) 0800 REBAR-GR60 Stockpiled Material Adjustment 0005 $-20,632.43
24409(04) 0800 REBAR-GR60 Stockpiled Material Adjustment 0003 $-23,700.00
24409(04) 0800 REBAR-GR60 Stockpiled Material Initial Payment 0003 $68,032.43
24409(04) 8000 PIPE-CV/DR (AML) Stockpiled Material Initial Payment 0006 $18,440.64
24409(04) 8000 PIPE-CV/DR (AML) Stockpiled Material Adjustment 0008 $-4,003.56
24409(04) 8000 PIPE-CV/DR (AML) Stockpiled Material Adjustment 0008 $-4,631.22
24409(04) 8000 PIPE-CV/DR (AML) Stockpiled Material Initial Payment 0007 $10,104.48
24409(04) 8001 24" PREFAB CULVERT END SEC., ROUND Stockpiled Material Initial Payment 0007 $6,248.00
Subtotals For Stockpile Payments $84,065.33


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
24409(04) 0020 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0008 42,850.00 $-0.25 $-10,913.90
24409(04) 0020 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0009 27,150.00 $-0.25 $-6,915.11
24409(04) 0020 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0010 3,000.00 $-0.25 $-773.10
24409(04) 0020 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0013 3,098.87 $-0.21 $-668.43
24409(04) 0020 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0030 4,370.00 $-0.38 $-1,702.99
24409(04) 0020 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0031 2,665.00 $-0.27 $-734.74
24409(04) 0030 UNCLASSIFIED BORROW Fuel Price Adjustment 0008 17,696.00 $-0.25 $-4,507.17
24409(04) 0030 UNCLASSIFIED BORROW Fuel Price Adjustment 0009 29,316.00 $-0.25 $-7,466.79
24409(04) 0030 UNCLASSIFIED BORROW Fuel Price Adjustment 0010 56,024.00 $-0.25 $-14,437.39
24409(04) 0030 UNCLASSIFIED BORROW Fuel Price Adjustment 0011 48,272.00 $-0.25 $-12,439.69
24409(04) 0030 UNCLASSIFIED BORROW Fuel Price Adjustment 0012 31,104.00 $-0.21 $-6,709.13
24409(04) 0030 UNCLASSIFIED BORROW Fuel Price Adjustment 0013 3,098.87 $-0.21 $-668.43
24409(04) 0030 UNCLASSIFIED BORROW Fuel Price Adjustment 0014 -10,000.00 $-0.30 $3,087.00
24409(04) 0030 UNCLASSIFIED BORROW Fuel Price Adjustment 0015 -21,000.00 $-0.30 $6,482.70
24409(04) 0030 UNCLASSIFIED BORROW Fuel Price Adjustment 0016 -5,300.00 $-0.33 $1,795.11
24409(04) 0030 UNCLASSIFIED BORROW Fuel Price Adjustment 0017 -11,856.86 $-0.33 $4,015.92
24409(04) 0030 UNCLASSIFIED BORROW Fuel Price Adjustment 0028 482.09 $-0.32 $-158.95
24409(04) 0150 SUPERPAVE, TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0029 1,492.85 $-6.52 $-9,741.22
24409(04) 0150 SUPERPAVE, TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0035 1,626.20 $-6.74 $-10,961.00
24409(04) 0150 SUPERPAVE, TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0036 1,312.17 $-6.74 $-8,844.35
24409(04) 0150 SUPERPAVE, TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0038 659.44 $-6.74 $-4,444.79
24409(04) 0160 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0019 3,094.00 $-4.91 $-15,200.05
24409(04) 0160 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0026 540.59 $-6.52 $-3,527.49
24409(04) 0160 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0027 1,800.71 $-6.52 $-11,750.08
24409(04) 0160 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0028 141.11 $-6.52 $-920.78
24409(04) 0160 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0029 672.00 $-6.52 $-4,384.97
24409(04) 0160 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0035 3,784.23 $-6.74 $-25,506.66
24409(04) 0160 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0036 507.91 $-6.74 $-3,423.44
24409(04) 0160 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0038 661.47 $-6.74 $-4,458.47
24409(04) 0160 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0039 396.13 $-6.74 $-2,670.02
24409(04) 0180 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0019 333.61 $-5.71 $-1,905.75
24409(04) 0180 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0026 517.04 $-7.58 $-3,923.04
24409(04) 0180 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0029 234.94 $-7.58 $-1,782.61
24409(04) 0180 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0033 22.06 $-7.58 $-167.38
24409(04) 0770 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0003 1,000.00 $-0.06 $-68.70
Subtotals For Line Item Adjustments $-166,395.89


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: 220254   Estimate Number: 0040     Primary JP: 24409(04)



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:    NHPP-245N(006)PM Project:    24409(04) Category:    0100/ROADWAY
0010 0010 CLEARING AND GRUBBING 201(A)1200 LSUM 1.000 1.000   0.950 $127,075.00 $0.00 $120,721.25
0020 0020 UNCLASSIFIED EXCAVATION 202(A)2200 CY 124,785.000 124,785.000   83,133.870 $8.90 $0.00 $739,891.44
0030 0030 UNCLASSIFIED BORROW 202(D)2500 CY 126,144.000 191,764.000   138,336.100 $10.25 $0.00 $1,417,945.02
0040 0040 TYPE A-SALVAGED TOPSOIL 205(A)6200 LSUM 1.000 1.000 0.000 0.750 $99,500.00 $0.00 $74,625.00
0050 0050 TEMPORARY SILT FENCE 221(B)2300 LF 6,309.000 6,309.000   4,173.000 $2.90 $0.00 $12,101.70
0060 0060 TEMPORARY SILT DIKE 221(E)2600 LF 504.000 504.000   189.000 $15.95 $0.00 $3,014.55
0070 0070 SOLID SLAB SODDING 230(A)7200 SY 133,484.000 133,484.000   68,505.420 $3.02 $0.00 $206,886.37
0080 0080 VEGETATIVE MULCHING 233(A)0200 AC 28.000 28.000   0.000 $1,200.00 $0.00 $0.00
0090 0090 MOWING 241 3100 AC 56.000 56.000   0.000 $415.00 $0.00 $0.00
0100 0100 AGGREGATE BASE TYPE A 303(A)1200 CY 19,354.000 19,354.000   15,720.150 $76.75 $0.00 $1,206,521.52
0110 0110 GEOTEXTILE REINFORCEMENT 326(A)1200 SY 74,745.000 74,745.000   64,286.890 $5.35 $0.00 $343,934.86
0120 0120 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E)2600 TON 12,988.000 12,988.000   6,500.410 $32.61 $0.00 $211,978.37
0130 0130 TACK COAT 407(B)7300 GAL 7,630.000 7,630.000 0.000 3,721.000 $6.10 $0.00 $22,698.10
0140 0140 PRIME COAT 408 8100 GAL 39,561.000 39,561.000   11,207.000 $6.99 $0.00 $78,336.93
0150 0150 SUPERPAVE, TYPE S3(PG 70-28 OK) 411(B)1320 TON 5,436.000 5,436.000 0.000 5,090.660 $146.84 $0.00 $747,512.51
0160 0160 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B)1330 TON 15,682.000 15,682.000 0.000 11,598.150 $131.86 $0.00 $1,529,332.05
0170 0170 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C)1420 TON 3,081.000 3,081.000   0.000 $168.13 $0.00 $0.00
0180 0180 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C)1430 TON 3,392.000 3,392.000 0.000 1,107.650 $138.10 $0.00 $152,966.46
0190 0190 CLASS AA CONCRETE 509(A)0200 CY 322.000 322.000   322.000 $450.00 $0.00 $144,900.00
0200 0200 CLASS C CONCRETE 509(D)0500 CY 538.000 538.000   59.000 $345.00 $0.00 $20,355.00
0210 0210 REINFORCING STEEL 511(A)2200 LB 49,486.000 49,486.000   49,486.000 $1.36 $0.00 $67,300.95
0220 0220 JUNCTION BOXES 611(L)1600 CF 135.000 135.000   0.000 $118.45 $0.00 $0.00
0230 0230 36" R.C.PIPE CLASS III 613(A)5224 LF 275.000 275.000   248.000 $186.70 $0.00 $46,301.60
0240 0240 60" R.C.PIPE CLASS III 613(A)5240 LF 159.000 159.000   144.000 $464.52 $0.00 $66,890.88
0250 0250 43" X 26" R.C.PIPE ARCH CLASS A-III 613(A)5370 LF 59.000 59.000   176.000 $288.00 $0.00 $50,688.00
0260 0260 51" X 31" R.C.PIPE ARCH CLASS A-III 613(A)5374 LF 60.000 60.000   64.000 $340.15 $0.00 $21,769.60
0270 0270 24" CORR. GALV. STEEL PIPE 613(B)5516 LF 1,149.000 702.000   96.000 $68.51 $0.00 $6,576.96
0280 0280 30" CORR. GALV. STEEL PIPE 613(B)5524 LF 90.000 90.000   90.000 $79.70 $0.00 $7,173.00
0290 0290 28" X 20" CORR. GALV. STEEL PIPE ARCH 613(B)5612 LF 36.000 36.000   0.000 $20.81 $0.00 $0.00
0300 0300 43" X 26" PREFAB. CULVERT END SEC., ARCH 613(L)6648 EA 2.000 2.000   1.000 $3,100.00 $0.00 $3,100.00
0310 0310 51" X 31" PREFAB. CULVERT END SEC., ARCH 613(L)6656 EA 2.000 2.000   2.000 $4,850.00 $0.00 $9,700.00
0320 0320 36" PREFAB. CULVERT END SEC., ROUND 613(L)6728 EA 4.000 4.000   3.000 $3,200.00 $0.00 $9,600.00
0330 0330 60" PREFAB. CULVERT END SEC., ROUND 613(L)6744 EA 2.000 2.000   1.000 $5,800.00 $0.00 $5,800.00
0340 0340 TYPE B4 CULVERT END TREATMENT 613(M)6964 EA 32.000 22.000   0.000 $1,850.00 $0.00 $0.00
0350 0350 TYPE C4 CULVERT END TREATMENT 613(M)6968 EA 2.000 2.000   2.000 $2,850.00 $0.00 $5,700.00
0360 0360 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A)6200 LSUM 1.000 1.000   0.700 $23,500.00 $0.00 $16,450.00
0370 0370 REMOVAL OF CONCRETE PAVEMENT 619(B)6360 SY 50.000 50.000   50.000 $12.47 $0.00 $623.50
0380 0380 REMOVAL OF ASPHALT PAVEMENT 619(B)6364 SY 44,455.000 44,455.000 26,921.840 41,519.280 $6.34 $170,684.47 $263,232.25
0390 0390 REMOVAL OF GUARDRAIL 619(B)6396 LF 640.000 640.000   0.000 $4.00 $0.00 $0.00
0400 0400 REMOVE AND RESET CATTLE GUARD 619(B)6508 EA 1.000 1.000   0.000 $2,850.00 $0.00 $0.00
0410 0410 SAWING PAVEMENT 619(C)6600 LF 48.000 48.000   0.000 $18.00 $0.00 $0.00
0420 0420 BEAM GUARDRAIL W-BEAM SINGLE 623(A)1200 LF 775.000 775.000 0.000 375.000 $34.93 $0.00 $13,098.75
0430 0430 GUARDRAIL END TREATMENT (31") 623(G)1820 EA 2.000 2.000 0.000 2.000 $4,500.00 $0.00 $9,000.00
0440 0440 GUARDRAIL BRIDGE CONN-THRIE BEAM (31") 623(I)2050 EA 4.000 4.000 0.000 2.000 $2,950.00 $0.00 $5,900.00
0450 0450 FENCE-STYLE SWF (4 BARBED WIRE) 624(C)3400 LF 625.000 625.000   0.000 $8.50 $0.00 $0.00
0460 0460 FENCE-STYLE SWF (5 BARBED WIRE) 624(C)3405 LF 3,743.000 3,743.000   2,050.000 $14.00 $0.00 $28,700.00
0470 0470 MAILBOX INSTALLATION-SINGLE 629(A)7200 EA 12.000 12.000   0.000 $250.00 $0.00 $0.00
0480 0480 MAILBOX 629(E)7600 EA 12.000 12.000   0.000 $60.00 $0.00 $0.00
0490 0490 DELINEATORS(TYPE 2, CODE 1) 853 5115 EA 18.000 18.000   9.000 $27.00 $0.00 $243.00
8000 8000 24" R.C.PIPE CLASS III 613(A)5216 LF 0.000 447.000   66.000 $145.16 $0.00 $9,580.56
8001 8001 24" PREFAB. CULVERT END SEC., ROUND 613(L)6716 EA 0.000 10.000   0.000 $3,785.00 $0.00 $0.00
8007 8007 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A)1200 CY 0.000 111.300   0.000 $48.95 $0.00 $0.00
8008 8008 STANDARD BEDDING MATERIAL, CLASS B 613(S)7700 CY 0.000 873.500   0.000 $72.50 $0.00 $0.00
8009 8009 TRENCH EXCAVATION 613(V)8000 CY 0.000 291.300   0.000 $32.79 $0.00 $0.00
8010 8010 TYPE I-A PLAIN RIPRAP 601(B)1220 TON 0.000 500.000   470.540 $70.00 $0.00 $32,937.80
Subtotals For Category     0100/ROADWAY    $170,684.47 $7,714,087.98
Fed/State Project Number:    NHPP-245N(006)PM Project:    24409(04) Category:    0200/BRIDGE 'A' - NBI NO. 32525
0500 0500 SUBSTRUCTURE EXCAVATION COMMON 501(B)1300 CY 210.000 210.000   210.000 $14.00 $0.00 $2,940.00
0510 0510 CLSM BACKFILL 501(G)1800 CY 312.800 312.800   312.800 $190.13 $0.00 $59,472.66
0520 0520 PRESTRESSED CONCRETE BEAMS (TYPE J BT) 503(A)4270 LF 3,740.000 3,740.000   3,740.000 $350.14 $0.00 $1,309,523.61
0530 0530 APPROACH SLAB 504(A)5200 SY 281.200 281.200   281.200 $283.81 $0.00 $79,807.37
0540 0540 SAW-CUT GROOVING 504(B)5300 SY 5,074.200 5,074.200   5,074.200 $5.15 $0.00 $26,132.13
0550 0550 CONCRETE RAIL (TR4) 504(D)5420 LF 2,283.300 2,283.300   2,283.300 $90.00 $0.00 $205,497.00
0560 0560 STRUCTURAL STEEL 506(A)7200 LB 698,610.000 698,610.000   698,610.000 $2.33 $0.00 $1,627,761.30
0570 0570 STAINLESS STEEL FIXED BEARING ASSEMBLY 507(A)8200 EA 40.000 40.000   40.000 $2,550.00 $0.00 $102,000.00
0580 0580 STAINLESS STEEL EXP. BEARING ASSEMBLY 507(B)8300 EA 40.000 40.000   40.000 $2,550.00 $0.00 $102,000.00
0590 0590 CLASS AA CONCRETE 509(A)0210 CY 1,342.000 1,342.000   1,342.000 $685.00 $0.00 $919,270.00
0600 0600 CLASS A CONCRETE 509(B)0320 CY 479.200 479.200   479.200 $635.00 $0.00 $304,292.00
0610 0610 REINFORCING STEEL 511(A)2210 LB 2,110.000 2,110.000   2,110.000 $1.32 $0.00 $2,785.20
0620 0620 EPOXY COATED REINFORCING STEEL 511(B)2310 LB 391,590.000 391,590.000   391,590.000 $1.52 $0.00 $595,216.79
0630 0630 PILES, FURNISHED (HP 12X53) 514(A)5220 LF 1,119.000 1,119.000   1,119.000 $53.82 $0.00 $60,224.58
0640 0640 PILES, DRIVEN (HP 12X53) 514(B)5320 LF 1,119.000 1,119.000   1,047.460 $16.00 $0.00 $16,759.36
0650 0650 PILE SPLICE, H-PILE (NON-BIDDABLE) 514(L)6300 EA 1.000 1.000   0.000 $500.00 $0.00 $0.00
0660 0660 WATER REPELLENT (VISUALLY INSPECTED) 515(A)7200 SY 4,067.000 4,067.000   0.000 $4.95 $0.00 $0.00
0670 0670 DRILLED SHAFTS 60" DIAMETER 516(A)8240 LF 436.000 436.000   436.000 $1,505.33 $0.00 $656,323.88
0680 0680 CROSSHOLE SONIC LOGGING 516(C)8400 EA 3.000 3.000   3.000 $2,250.00 $0.00 $6,750.00
0690 0690 SEALED EXPANSION JOINTS 518(B)0300 LF 129.500 129.500   129.500 $337.56 $0.00 $43,714.02
0700 0700 SEALER CRACK PREPARATION 523(A)3200 LF 122.400 122.400   0.000 $6.70 $0.00 $0.00
0710 0710 SEALER RESIN 523(B)3300 GAL 1.400 1.400   0.000 $265.00 $0.00 $0.00
0720 0720 TYPE I-A PLAIN RIPRAP 601(B)1230 TON 970.000 970.000   435.300 $48.00 $0.00 $20,894.40
0730 0730 TYPE I-A FILTER BLANKET 601(C)1310 TON 195.000 195.000   554.585 $43.00 $0.00 $23,847.16
0740 0740 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H)6205 LF 84.000 84.000   84.000 $30.00 $0.00 $2,520.00
0750 0750 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I)6310 LF 45.000 45.000   131.000 $30.00 $0.00 $3,930.00
0760 0760 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D)6700 LSUM 1.000 1.000   0.000 $395,000.00 $0.00 $0.00
Subtotals For Category     0200/BRIDGE 'A' - NBI NO. 32525    $0.00 $6,171,661.46
Fed/State Project Number:    NHPP-245N(006)PM Project:    24409(04) Category:    0201/BRIDGE 'B' - NBI NO. 12991
0770 0770 UNCLASSIFIED EXCAVATION 202(A)2210 CY 2,185.000 2,185.000   1,000.000 $8.00 $0.00 $8,000.00
0780 0780 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A)1210 CY 395.000 395.000   365.000 $14.00 $0.00 $5,110.00
0790 0790 CLASS AA CONCRETE 509(A)0210 CY 1,133.100 1,133.100   901.900 $440.00 $0.00 $396,836.00
0800 0800 REINFORCING STEEL 511(A)2210 LB 147,830.000 147,830.000   121,970.000 $1.32 $0.00 $161,000.40
0810 0810 REMOVAL OF BRIDGE ITEM (TYPE A) 619(B)6312 LSUM 1.000 1.000   0.200 $38,500.00 $0.00 $7,700.00
Subtotals For Category     0201/BRIDGE 'B' - NBI NO. 12991    $0.00 $578,646.40
Fed/State Project Number:    NHPP-245N(006)PM Project:    24409(04) Category:    0300/TRAFFIC CONTROL
0811 0811 (PL)REMOVE & RESET EXISTING SIGNS 805(D)3528 EA 5.000 5.000   0.000 $175.00 $0.00 $0.00
0812 0812 SHEET ALUMINUM SIGNS 850(A)1200 SF 42.000 42.000   0.000 $135.00 $0.00 $0.00
0813 0813 2" SQUARE TUBE POST 851(C)2415 LF 108.000 108.000   0.000 $25.00 $0.00 $0.00
0820 0820 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A)7200 LF 47,658.000 0.000   0.000 $0.75 $0.00 $0.00
0830 0830 TRAFFIC STRIPE(PLASTIC)(8" WIDE) 855(A)7208 LF 571.000 0.000   0.000 $2.16 $0.00 $0.00
0840 0840 TRAFFIC STRIPE(PLASTIC)(12" WIDE) 855(A)7212 LF 1,694.000 0.000   0.000 $3.24 $0.00 $0.00
0850 0850 TRAFFIC STRIPE(PLASTIC)(24" WIDE) 855(A)7216 LF 52.000 0.000   0.000 $27.00 $0.00 $0.00
0860 0860 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B)7304 EA 12.000 0.000   0.000 $135.00 $0.00 $0.00
0870 0870 CONSTRUCTION TRAFFIC STR.(PAINT)(4" WIDE) 857(A)9200 LF 23,435.000 23,435.000 43,972.000 68,204.000 $0.27 $11,872.44 $18,415.08
0880 0880 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B)6300 SD 7,440.000 7,440.000 256.000 7,671.000 $0.55 $140.80 $4,219.05
0890 0890 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B)6310 SD 10,080.000 10,080.000 416.000 12,281.000 $0.55 $228.80 $6,754.55
0900 0900 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B)6320 SD 5,070.000 5,070.000 432.000 15,255.000 $3.24 $1,399.68 $49,426.20
0910 0910 CONSTRUCTION BARRICADES(TYPE III) 880(C)6410 SD 6,810.000 6,810.000 416.000 9,080.000 $1.10 $457.60 $9,988.00
0920 0920 WING BARRICADES 880(C)6420 SD 1,860.000 1,860.000   0.000 $1.09 $0.00 $0.00
0930 0930 WARNING LIGHTS(TYPE A) 880(E)6600 SD 18,690.000 18,690.000 960.000 26,463.000 $0.21 $201.60 $5,557.23
0940 0940 CHANNELIZER CONES 880(G)6805 SD 76,410.000 76,410.000 4,384.000 102,316.000 $0.24 $1,052.16 $24,555.84
8002 8002 TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) 856(A)8204 LF 0.000 47,658.000   0.000 $0.96 $0.00 $0.00
8003 8003 TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) 856(A)8208 LF 0.000 571.000   0.000 $2.20 $0.00 $0.00
8004 8004 TRAFFIC STRIPE(MULTI-POLY)(12" WIDE) 856(A)8212 LF 0.000 1,694.000   0.000 $3.30 $0.00 $0.00
8005 8005 TRAFFIC STRIPE(MULTI-POLY.)(24" WIDE) 856(A)8216 LF 0.000 52.000   0.000 $27.50 $0.00 $0.00
8006 8006 TRAFFIC STRIPE(MULTI-POLY.)(ARROWS) 856(B)8304 EA 0.000 12.000   0.000 $137.50 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC CONTROL    $15,353.08 $118,915.95
Fed/State Project Number:    NHPP-245N(006)PM Project:    24409(04) Category:    0600/STAKING
0950 0950 CONSTRUCTION STAKING LEVEL II 642(B)3300 LSUM 1.000 1.000   0.950 $91,500.00 $0.00 $86,925.00
Subtotals For Category     0600/STAKING    $0.00 $86,925.00
Fed/State Project Number:    NHPP-245N(006)PM Project:    24409(04) Category:    0640/CONSTRUCTION
0960 0960 SWPPP DOCUMENTATION AND MANAGEMENT 220 1100 LSUM 1.000 1.000   0.500 $6,500.00 $0.00 $3,250.00
0970 0970 FIELD OFFICE 640(A)1210 EA 1.000 1.000   0.900 $14,500.00 $0.00 $13,050.00
0980 0980 MOBILIZATION 641 2110 LSUM 1.000 1.000   0.840 $982,500.00 $0.00 $825,300.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $841,600.00
Subtotals For Project NHPP-245N(006)PM /24409(04) $186,037.55 $15,511,836.79