|  |  | 1. Contracted
 | 
|---|
 |  |  | 2. Current
 | 
|---|
 |  |  | 3. To date
 | 
|---|
| Item Nbr            Item Code | Unit Price |  | 4. This Est
 | 
|---|
| Item Description | Units | Qty | Amount
 | 
|---|
| GROUP 9 BITUMINOUS |  |  | 
 | 
| 0001                                       L001.02       | 500.00 | 1.630 | 815.00
 | 
| SEEDING, TYPE B                                                                                                          | ACRE | 1.630 | 815.00
 | 
|                                                                                                                          |  | 0.000 | 0.00
 | 
 |  | 0.000 | 0.00
 | 
  |  |  | 
 | 
| 0002                                       L032.75       | 100.00 | 3.700 | 370.00
 | 
| MULCH                                                                                                                    | TON  | 3.700 | 370.00
 | 
|                                                                                                                          |  | 0.000 | 0.00
 | 
 |  | 0.000 | 0.00
 | 
  |  |  | 
 | 
| 0003                                       0001.00       | 200.00 | 65.000 | 13,000.00
 | 
| SURVEILLANCE OF TEMPORARY TRAFFIC CONTROL DEVICES                                                                        | CDAY | 65.000 | 13,000.00
 | 
|                                                                                                                          |  | 52.000 | 10,400.00
 | 
 |  | 0.000 | 0.00
 | 
  |  |  | 
 | 
| 0004                                       0001.08       | 0.50 | 39,000.000 | 19,500.00
 | 
| BARRICADE, TYPE II                                                                                                       | BDAY | 39,000.000 | 19,500.00
 | 
|                                                                                                                          |  | 41,392.000 | 20,696.00
 | 
 |  | 0.000 | 0.00
 | 
  |  |  | 
 | 
| 0005                                       0001.10       | 0.53 | 1,270.000 | 673.10
 | 
| BARRICADE, TYPE III                                                                                                      | BDAY | 1,270.000 | 673.10
 | 
|                                                                                                                          |  | 442.000 | 234.26
 | 
 |  | 0.000 | 0.00
 | 
  |  |  | 
 | 
| 0006                                       0001.30       | 0.53 | 666.000 | 352.98
 | 
| TYPE B HIGH INTENSITY WARNING LIGHT                                                                                      | LDAY | 666.000 | 352.98
 | 
|                                                                                                                          |  | 0.000 | 0.00
 | 
 |  | 0.000 | 0.00
 | 
  |  |  | 
 | 
| 0007                                       0001.75       | 0.26 | 3,640.000 | 946.40
 | 
| TEMPORARY SIGN DAY                                                                                                       | EACH | 3,640.000 | 946.40
 | 
|                                                                                                                          |  | 4,038.000 | 1,049.88
 | 
 |  | 0.000 | 0.00
 | 
  |  |  | 
 | 
| 0008                                       0001.90       | 0.26 | 3,128.000 | 813.28
 | 
| SIGN DAY                                                                                                                 | EACH | 3,128.000 | 813.28
 | 
|                                                                                                                          |  | 2,249.000 | 584.74
 | 
 |  | 0.000 | 0.00
 | 
  |  |  | 
 | 
| 0009                                       0002.55       | 5.00 | 2,300.000 | 11,500.00
 | 
| OVERLAY BROKEN LINES                                                                                                     | STA  | 2,300.000 | 11,500.00
 | 
|                                                                                                                          |  | 810.373 | 4,051.87
 | 
 |  | 0.000 | 0.00
 | 
  |  |  | 
 | 
| 0010                                       0002.60       | 5.00 | 3,116.000 | 15,580.00
 | 
| OVERLAY SOLID LINES                                                                                                      | STA  | 3,116.000 | 15,580.00
 | 
|                                                                                                                          |  | 4,008.183 | 20,040.92
 | 
 |  | 0.000 | 0.00
 | 
  |  |  | 
 | 
| 0011                                       0002.61       | 22.50 | 960.000 | 21,600.00
 | 
| PLOWABLE PAVEMENT MARKER                                                                                                 | EACH | 960.000 | 21,600.00
 | 
|                                                                                                                          |  | 1,000.000 | 22,500.00
 | 
 |  | 0.000 | 0.00
 | 
  |  |  | 
 | 
| 0012                                       0002.97       | 5.25 | 130.000 | 682.50
 | 
| FLASHING ARROW PANEL                                                                                                     | DAY  | 130.000 | 682.50
 | 
|                                                                                                                          |  | 83.000 | 435.75
 | 
 |  | 0.000 | 0.00
 | 
  |  |  | 
 | 
| 0013                                       0003.10       | 158.02 | 65.000 | 10,271.30
 | 
| FLAGGING                                                                                                                 | DAY  | 65.000 | 10,271.30
 | 
|                                                                                                                          |  | 14.500 | 2,291.29
 | 
 |  | 0.000 | 0.00
 | 
  |  |  | 
 | 
| 0014                                       0003.35       | 945.00 | 5.000 | 4,725.00
 | 
| MOBILE TRAFFIC CONTROL OPERATION                                                                                         | DAY  | 5.000 | 4,725.00
 | 
|                                                                                                                          |  | 0.000 | 0.00
 | 
 |  | 0.000 | 0.00
 | 
  |  |  | 
 | 
| 0015                                       0010.04       | 1,000.00 | 1.000 | 1,000.00
 | 
| FIELD OFFICE                                                                                                             | EACH | 1.000 | 1,000.00
 | 
|                                                                                                                          |  | 0.000 | 0.00
 | 
 |  | 0.000 | 0.00
 | 
  |  |  | 
 | 
| 0016                                       0030.90       | 150,000.00 | 1.000 | 150,000.00
 | 
| MOBILIZATION                                                                                                             | LS   | 1.000 | 150,000.00
 | 
|                                                                                                                          |  | 1.000 | 150,000.00
 | 
 |  | 0.000 | 0.00
 | 
  |  |  | 
 | 
| 0017                                       3040.11       | 164.40 | 14.300 | 2,350.92
 | 
| CONCRETE PAVEMENT REPAIR, TYPE A, FULL DEPTH                                                                             | SY   | 14.300 | 2,350.92
 | 
|                                                                                                                          |  | 7.725 | 1,269.99
 | 
 |  | 0.000 | 0.00
 | 
  |  |  | 
 | 
| 0018                                       3040.12       | 154.30 | 42.700 | 6,588.61
 | 
| CONCRETE PAVEMENT REPAIR, TYPE B, FULL DEPTH                                                                             | SY   | 42.700 | 6,588.61
 | 
|                                                                                                                          |  | 83.680 | 12,911.82
 | 
 |  | 0.000 | 0.00
 | 
  |  |  | 
 | 
| 0019                                       3040.13       | 149.30 | 221.900 | 33,129.67
 | 
| CONCRETE PAVEMENT REPAIR, TYPE C, FULL DEPTH                                                                             | SY   | 221.900 | 33,129.67
 | 
|                                                                                                                          |  | 365.550 | 54,576.62
 | 
 |  | 0.000 | 0.00
 | 
  |  |  | 
 | 
| 0020                                       3041.25       | 555.60 | 5.000 | 2,778.00
 | 
| BITUMINOUS PATCHING                                                                                                      | TON  | 5.000 | 2,778.00
 | 
|                                                                                                                          |  | 0.000 | 0.00
 | 
 |  | 0.000 | 0.00
 | 
  |  |  | 
 | 
| 0021                                       3221.05       | 156.00 | 223.500 | 34,866.00
 | 
| CONCRETE PAVEMENT, CLASS PR-3625                                                                                         | SY   | 223.500 | 34,866.00
 | 
| JOINT REPAIR                                                                                                             |  | 359.156 | 56,028.33
 | 
 |  | 0.000 | 0.00
 | 
  |  |  | 
 | 
| 0022                                       7490.03       | 0.33 | 76,700.000 | 25,311.00
 | 
| 4" YELLOW THERMOPLASTIC                                                                                                  | LF   | 76,700.000 | 25,311.00
 | 
|                                                                                                                          |  | 82,061.400 | 27,080.26
 | 
 |  | 0.000 | 0.00
 | 
  |  |  | 
 | 
| 0023                                       7490.04       | 0.33 | 96,000.000 | 31,680.00
 | 
| 4" WHITE THERMOPLASTIC                                                                                                   | LF   | 96,000.000 | 31,680.00
 | 
|                                                                                                                          |  | 94,742.175 | 31,264.92
 | 
 |  | 0.000 | 0.00
 | 
  |  |  | 
 | 
| 0024                                       7490.12       | 1.25 | 1,000.000 | 1,250.00
 | 
| 12" WHITE THERMOPLASTIC                                                                                                  | LF   | 1,000.000 | 1,250.00
 | 
|                                                                                                                          |  | 1,245.600 | 1,557.00
 | 
 |  | 0.000 | 0.00
 | 
  |  |  | 
 | 
| 0025                                       9000.75       | 10.00 | 1,000.000 | 10,000.00
 | 
| ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE                                                                  | TON  | 1,000.000 | 10,000.00
 | 
| SPS                                                                                                                      |  | 0.000 | 0.00
 | 
 |  | 0.000 | 0.00
 | 
  |  |  | 
 | 
| 0026                                       9003.45       | 26.65 | 20,570.000 | 548,190.50
 | 
| ASPHALTIC CONCRETE, TYPE GGCRM                                                                                           | TON  | 20,570.000 | 548,190.50
 | 
|                                                                                                                          |  | 20,619.930 | 549,521.14
 | 
 |  | 0.000 | 0.00
 | 
  |  |  | 
 | 
| 0027                                       9005.00       | 33.73 | 100.000 | 3,373.00
 | 
| ASPHALTIC CONCRETE FOR PATCHING, TYPE                                                                                    | TON  | 100.000 | 3,373.00
 | 
| SP5                                                                                                                      |  | 21.500 | 725.20
 | 
 |  | 0.000 | 0.00
 | 
  |  |  | 
 | 
| 0028                                       9005.23       | 12.50 | 7,670.000 | 95,875.00
 | 
| ASPHALTIC CONCRETE, TYPE SPS                                                                                             | TON  | 7,670.000 | 95,875.00
 | 
|                                                                                                                          |  | 7,346.790 | 91,834.88
 | 
 |  | 0.000 | 0.00
 | 
  |  |  | 
 | 
| 0029                                       9005.55       | 22.00 | 13,800.000 | 303,600.00
 | 
| ASPHALTIC CONCRETE, TYPE SP5(0.5)                                                                                        | TON  | 13,800.000 | 303,600.00
 | 
|                                                                                                                          |  | 14,584.210 | 320,852.62
 | 
 |  | 0.000 | 0.00
 | 
  |  |  | 
 | 
| 0030                                       9009.00       | 2.86 | 420.000 | 1,201.20
 | 
| PLACEMENT OF ASPHALTIC CONCRETE FOR DRIVEWAYS ANDINTERSECTIONS                                                           | SY   | 420.000 | 1,201.20
 | 
|                                                                                                                          |  | 1,260.000 | 3,603.60
 | 
 |  | 0.000 | 0.00
 | 
  |  |  | 
 | 
| 0031                                       9020.70       | 280.00 | 1,645.670 | 460,787.60
 | 
| ASPHALT-RUBBER BINDER                                                                                                    | TON  | 1,645.670 | 460,787.60
 | 
|                                                                                                                          |  | 1,515.699 | 424,395.72
 | 
 |  | 0.000 | 0.00
 | 
  |  |  | 
 | 
| 0032                                       9020.92       | 146.00 | 54.000 | 7,884.00
 | 
| PERFORMANCE GRADED BINDER (58-28) FOR STATE MAINTENANCEPATCHING                                                          | TON  | 54.000 | 7,884.00
 | 
|                                                                                                                          |  | 0.000 | 0.00
 | 
 |  | 0.000 | 0.00
 | 
  |  |  | 
 | 
| 0033                                       9021.03       | 146.00 | 415.600 | 60,677.60
 | 
| PERFORMANCE GRADED BINDER (58-28)                                                                                        | TON  | 415.600 | 60,677.60
 | 
|                                                                                                                          |  | 247.335 | 36,110.91
 | 
 |  | 0.000 | 0.00
 | 
  |  |  | 
 | 
| 0034                                       9021.04       | 231.00 | 750.600 | 173,388.60
 | 
| PERFORMANCE GRADED BINDER (70-28)                                                                                        | TON  | 750.600 | 173,388.60
 | 
|                                                                                                                          |  | 695.095 | 160,566.95
 | 
 |  | 0.000 | 0.00
 | 
  |  |  | 
 | 
| 0035                                       9053.00       | 0.80 | 55,410.000 | 44,328.00
 | 
| TACK COAT                                                                                                                | GAL  | 55,410.000 | 44,328.00
 | 
|                                                                                                                          |  | 37,500.000 | 30,000.00
 | 
 |  | 0.000 | 0.00
 | 
  |  |  | 
 | 
| 0036                                       9110.01       | 50.00 | 70.000 | 3,500.00
 | 
| RENTAL OF LOADER, FULLY OPERATED                                                                                         | HOUR | 70.000 | 3,500.00
 | 
|                                                                                                                          |  | 10.000 | 500.00
 | 
 |  | 0.000 | 0.00
 | 
  |  |  | 
 | 
| 0037                                       9110.02       | 50.00 | 70.000 | 3,500.00
 | 
| RENTAL OF MOTOR GRADER, FULLY OPERATED                                                                                   | HOUR | 70.000 | 3,500.00
 | 
|                                                                                                                          |  | 79.500 | 3,975.00
 | 
 |  | 0.000 | 0.00
 | 
  |  |  | 
 | 
| 0038                                       9110.03       | 45.00 | 70.000 | 3,150.00
 | 
| RENTAL OF DUMP TRUCK, FULLY OPERATED                                                                                     | HOUR | 70.000 | 3,150.00
 | 
|                                                                                                                          |  | 0.000 | 0.00
 | 
 |  | 0.000 | 0.00
 | 
  |  |  | 
 | 
| 0039                                       9110.07       | 30.00 | 70.000 | 2,100.00
 | 
| RENTAL OF SKID LOADER, FULLY OPERATED                                                                                    | HOUR | 70.000 | 2,100.00
 | 
|                                                                                                                          |  | 0.500 | 15.00
 | 
 |  | 0.000 | 0.00
 | 
  |  |  | 
 | 
| 0040                                       9111.00       | 10.00 | 36.000 | 360.00
 | 
| WATER                                                                                                                    | MGAL | 36.000 | 360.00
 | 
|                                                                                                                          |  | 0.000 | 0.00
 | 
 |  | 0.000 | 0.00
 | 
  |  |  | 
 | 
| 0041                                       9170.00       | 78.70 | 143.740 | 11,312.34
 | 
| EARTH SHOULDER CONSTRUCTION                                                                                              | STA  | 143.740 | 11,312.34
 | 
|                                                                                                                          |  | 143.740 | 11,312.34
 | 
 |  | 0.000 | 0.00
 | 
  |  |  | 
 | 
| 0042                                       9179.24       | 150.00 | 766.873 | 115,030.95
 | 
| COLD MILLING, CLASS 4                                                                                                    | STA  | 766.873 | 115,030.95
 | 
|                                                                                                                          |  | 767.372 | 115,105.80
 | 
 |  | 0.000 | 0.00
 | 
  |  |  | 
 | 
| 0043                                       9179.33       | 0.49 | 213,020.000 | 104,379.80
 | 
| COLD MILLING, CLASS 3                                                                                                    | SY   | 213,020.000 | 104,379.80
 | 
|                                                                                                                          |  | 221,067.224 | 108,322.94
 | 
 |  | 0.000 | 0.00
 | 
  |  |  | 
 | 
| 0044                                       9179.80       | 900.00 | 4.000 | 3,600.00
 | 
| MILLING CONCRETE FOR INLAYS                                                                                              | EACH | 4.000 | 3,600.00
 | 
|                                                                                                                          |  | 4.000 | 3,600.00
 | 
 |  | 0.000 | 0.00
 | 
  |  |  | 
 | 
| 0045                                       9185.76       | 11.17 | 1,533.760 | 17,132.10
 | 
| RUMBLE STRIPS, ASPHALT                                                                                                   | STA  | 1,533.760 | 17,132.10
 | 
|                                                                                                                          |  | 1,504.048 | 16,800.22
 | 
 |  | 0.000 | 0.00
 | 
  |  |  | 
 | 
| 0046                                       9300.50       | 4,149.46 | 1.000 | 4,149.46
 | 
| ASPHALT PAVEMENT SMOOTHNESS TESTING                                                                                      | LS   | 1.000 | 4,149.46
 | 
|                                                                                                                          |  | 1.000 | 4,149.46
 | 
 |  | 0.000 | 0.00
 | 
  |  |  | 
 | 
| 4000                                       9300.56       | 0.484 | 0.000 | 0.00
 | 
| SUPERPAVE QUALITY INCENTIVE                                                                                              | TON  | 20,619.930 | 9,980.05
 | 
| Incentive pay for GGCRM Asphalt                                                                                          |  | 20,619.930 | 9,980.05
 | 
 |  | 0.000 | 0.00
 | 
  |  |  | 
 | 
| 4001                                       9300.58       | -0.237 | 0.000 | 0.00
 | 
| SUPERPAVE QUALITY DISINCENTIVE                                                                                           | TON  | 14,603.710 | -3,461.08
 | 
| Disincentive for type SP5 Asphalt                                                                                        |  | 14,603.710 | -3,461.08
 | 
 |  | 0.000 | 0.00
 | 
  |  |  | 
 | 
| 4002                                       9300.60       | 1.313 | 0.000 | 0.00
 | 
| SMOOTHNESS INCENTIVE-ASPHALTIC CONCRETE                                                                                  | TON  | 19,164.316 | 25,162.75
 | 
| Incentive pay factor of 104.93 %                                                                                         |  | 19,164.316 | 25,162.75
 | 
 |  | 0.000 | 0.00
 | 
  |  |  | 
 | 
| 4003                                       9300.77       | 12.026 | 0.000 | 0.00
 | 
| SMOOTHNESS INCENTIVE-PERFORMANCE GRADED BINDER                                                                           | TON  | 1,015.709 | 12,214.92
 | 
| Incentive pay factor of 104.93%                                                                                          |  | 1,015.709 | 12,214.92
 | 
 |  | 0.000 | 0.00
 | 
  |  |  | 
 | 
| 4004                                       9300.77       | 12.026 | 0.000 | 0.00
 | 
| SMOOTHNESS INCENTIVE-PERFORMANCE GRADED BINDER                                                                           | TON  | 1,437.324 | 17,285.26
 | 
|                                                                                                                          |  | 1,437.324 | 17,285.26
 | 
 |  | 1,437.324 | 17,285.26
 | 
  |  |  | 
 | 
| 4005                                       9300.77       | 12.026 | 0.000 | 0.00
 | 
| SMOOTHNESS INCENTIVE-PERFORMANCE GRADED BINDER                                                                           | TON  | -1,015.709 | -12,214.92
 | 
|                                                                                                                          |  | 0.000 | 0.00
 | 
 |  | 0.000 | 0.00
 | 
  |  |  | 
 | 
| 4006                                       L999.00       | 9,184.11 | 0.000 | 0.00
 | 
| COMPENSATION FOR ADDITIONAL COST                                                                                         | LS   | 1.000 | 9,184.11
 | 
|                                                                                                                          |  | 1.000 | 9,184.11
 | 
 |  | 1.000 | 9,184.11
 | 
  |  |  | 
 | 
| 4007                                       0096.10       | 146.00 | 0.000 | 0.00
 | 
| DEDUCTION                                                                                                                | TON  | -0.650 | -94.90
 | 
| Deduction for PG binder test failure                                                                                     |  | -0.650 | -94.90
 | 
 |  | -0.650 | -94.90
 | 
  |  |  | 
 | 
| GROUP 9 BITUMINOUS |  | Contracted | 2,367,303.91
 | 
 |  | Current | 2,425,360.09
 | 
 |  | In place | 2,368,636.54
 | 
 |  | This Estimate | 26,374.47
 | 
  |  |  | 
 | 
| Totals for contract |  | Contracted | 2,367,303.91
 | 
|---|
 |  | Current | 2,425,360.09
 | 
|---|
 |  | In place | 2,368,636.54
 | 
|---|
 |  | This Estimate | 26,374.47
 | 
|---|