Report_Id:ESTIMATE FINAL updated 6-26-09

Date:06/24/2014

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 124025 Estimate Number 0013 Estimate Type  FINAL
District Office LOUISVILLE (05320)  Tipton, Michael Scott., PE

Contractor HRAY LLC ADDR SN 0 VC Code VC0000192828
135 REDBUD DRIVE
HODGENVILLE , KY , 42748
Pay Period 05/02/2014  TO  06/06/2014
Date Approved 06/24/2014
Primary Proj Number 0401400601201
Project No. HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064)
Primary County BRECKINRIDGE
Name of Road RUMBLE STRIP RETRO-FIT
Description RUMBLE STRIP RETRO-FIT
     
     
Date Let 08/17/2012 Formal Acceptance 08/30/2013
Date Awarded 08/29/2012 Date Work Began 02/07/2013
Date Contract Executed 09/17/2012 Open To Traffic 08/30/2013
Date NTP Issued 09/17/2012 Actual Completion Date 08/30/2013

Current Contract Amount

$496,889.92

Total to Date

Prev to Date

This Estimate

Original Amount

$496,889.92

Total Earnings

$360,752.87

$350,702.87

$10,050.00

Percent Complete

72.60

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$136,137.05

Gross Earnings

$360,752.87

$350,702.87

$10,050.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$360,752.87

$350,702.87

$10,050.00

Contract Id 124025

Change Order Summary

County BRECKINRIDGE
Estimate Nbr 0013 Project Number HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064), HSIP 9010 (064)
Contractor HRAY LLC Period 05/02/2014  TO  06/06/2014
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Time Extension Approved 09/19/2013 $0.00 61.0
 
 
 
 

CONTRACT ADJUSTMENTS HISTORY

Contract Adjustments

 

 

Adjustment Description

Est No

Adjustment Amount

Line Item Adjustments History
PROJECT ITEM NBR DESCRPITION TYPE EST NO

ADJ QUANTITY

UNIT PRICE

ADJUSTED AMOUNT

Contract Id 124025

COMMONWEALTH OF KENTUCKY

County BRECKINRIDGE
Contract No C2, J33, I38, I78

TRANSPORTATION CABINET

Primary Project Number 0401400601201
Estimate Nbr 0013 Period 05/02/2014  TO  06/06/2014
Contractor HRAY LLC
 
Project 0401400601201 Fed/State Project Number HSIP 9010 (064) Category 0001 ROADWAY
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
0010 SIGNS 02562 SQFT 180.00 180.000 0.000 0.000 0.50 0.00
0020 MAINTAIN & CONTROL TRAFFIC BRECKINRIDGE US 60 02650 LS 1.00 1.000 1.000 1.000 500.00 500.00
0030 SHOULDER RUMBLE STRIPS-SAWED 02696 LF 156,943.00 156,943.000 147,425.920 147,425.920 0.08 11,794.07
0040 ARROW PANEL 02775 EACH 1.00 1.000 0.000 0.000 50.00 0.00
0050 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 183,251.00 183,251.000 83,267.000 83,267.000 0.14 11,657.38
0060 CENTERLINE RUMBLE STRIPS 20458ES403 LF 107,795.00 107,795.000 86,640.000 86,640.000 0.10 8,664.00
Project 0401400601201 Fed/State Project Number HSIP 9010 (064) Category 0002 DEMOBILIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 312.50 312.50 312.50

SUBTOT

$312.50

$32,927.95

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 0404390011201 Fed/State Project Number HSIP 9010 (064) Category 0001 ROADWAY
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
0010 SIGNS 02562 SQFT 180.00 180.000 0.000 0.000 0.50 0.00
0020 MAINTAIN & CONTROL TRAFFIC GRAYSON WK 9001 02650 LS 1.00 1.000 1.000 1.000 500.00 500.00
0030 SHOULDER RUMBLE STRIPS-SAWED 02696 LF 352,429.00 352,429.000 310,053.200 310,053.200 0.08 24,804.25
0040 ARROW PANEL 02775 EACH 1.00 1.000 1.000 1.000 50.00 50.00
Project 0404390011201 Fed/State Project Number HSIP 9010 (064) Category 0002 DEMOBILIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 312.50 312.50 312.50

SUBTOT

$312.50

$58,594.70

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 0404700651201 Fed/State Project Number HSIP 9010 (064) Category 0001 ROADWAY
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
0010 SIGNS 02562 SQFT 180.00 180.000 0.000 0.000 0.50 0.00
0020 MAINTAIN & CONTROL TRAFFIC HARDIN I 65 02650 LS 1.00 1.000 1.000 1.000 500.00 500.00
0030 SHOULDER RUMBLE STRIPS-SAWED 02696 LF 218,676.00 218,676.000 210,262.000 210,262.000 0.08 16,820.96
0040 ARROW PANEL 02775 EACH 1.00 1.000 1.000 1.000 50.00 50.00
Project 0404700651201 Fed/State Project Number HSIP 9010 (064) Category 0002 DEMOBILIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 312.50 312.50 312.50

SUBTOT

$312.50

$76,278.16

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 0404790011201 Fed/State Project Number HSIP 9010 (064) Category 0001 ROADWAY
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
0010 SIGNS 02562 SQFT 180.00 180.000 0.000 0.000 0.50 0.00
0020 MAINTAIN & CONTROL TRAFFIC HARDIN WK 9001 02650 LS 1.00 1.000 1.000 1.000 500.00 500.00
0030 SHOULDER RUMBLE STRIPS-SAWED 02696 LF 135,432.00 135,432.000 129,466.800 129,466.800 0.08 10,357.34
0040 ARROW PANEL 02775 EACH 1.00 1.000 1.000 1.000 50.00 50.00
Project 0404790011201 Fed/State Project Number HSIP 9010 (064) Category 0002 DEMOBILIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 312.50 312.50 312.50

SUBTOT

$312.50

$87,498.01

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 0405000651201 Fed/State Project Number HSIP 9010 (064) Category 0001 ROADWAY
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
0010 SIGNS 02562 SQFT 180.00 180.000 0.000 0.000 0.50 0.00
0020 MAINTAIN & CONTROL TRAFFIC HART I 65 02650 LS 1.00 1.000 0.000 0.000 500.00 0.00
0030 SHOULDER RUMBLE STRIPS-SAWED 02696 LF 100,573.00 100,573.000 0.000 0.000 0.08 0.00
0040 ARROW PANEL 02775 EACH 1.00 1.000 0.000 0.000 50.00 0.00
Project 0405000651201 Fed/State Project Number HSIP 9010 (064) Category 0002 DEMOBILIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 312.50 312.50 312.50

SUBTOT

$312.50

$87,810.51

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 04050031W1201 Fed/State Project Number HSIP 9010 (064) Category 0001 ROADWAY
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
0010 SIGNS 02562 SQFT 180.00 180.000 0.000 0.000 0.50 0.00
0020 MAINTAIN & CONTROL TRAFFIC HART US 31W 02650 LS 1.00 1.000 1.000 1.000 500.00 500.00
0030 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 72,706.00 72,706.000 39,080.000 39,080.000 0.14 5,471.20
0040 ARROW PANEL 02775 EACH 1.00 1.000 0.000 0.000 50.00 0.00
0050 CENTERLINE RUMBLE STRIPS 20458ES403 LF 42,768.00 42,768.000 43,374.000 43,374.000 0.10 4,337.40
Project 04050031W1201 Fed/State Project Number HSIP 9010 (064) Category 0002 DEMOBILIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 312.50 312.50 312.50

SUBTOT

$312.50

$98,431.61

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 0406202101201 Fed/State Project Number HSIP 9010 (064) Category 0001 ROADWAY
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
0010 SIGNS 02562 SQFT 180.00 180.000 0.000 0.000 0.50 0.00
0020 MAINTAIN & CONTROL TRAFFIC LARUE KY 210 02650 LS 1.00 1.000 1.000 1.000 500.00 500.00
0030 SHOULDER RUMBLE STRIPS-SAWED 02696 LF 96,570.00 96,570.000 91,570.000 91,570.000 0.08 7,325.60
0040 ARROW PANEL 02775 EACH 1.00 1.000 0.000 0.000 50.00 0.00
0050 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 61,961.00 61,961.000 34,985.000 34,985.000 0.14 4,897.90
0060 CENTERLINE RUMBLE STRIPS 20458ES403 LF 36,448.00 36,448.000 51,032.000 51,032.000 0.10 5,103.20
Project 0406202101201 Fed/State Project Number HSIP 9010 (064) Category 0002 DEMOBILIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 312.50 312.50 312.50

SUBTOT

$312.50

$116,570.81

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 04062031E1201 Fed/State Project Number HSIP 9010 (064) Category 0001 ROADWAY
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
0010 SIGNS 02562 SQFT 180.00 180.000 0.000 0.000 0.50 0.00
0020 MAINTAIN & CONTROL TRAFFIC LARUE US 31E 02650 LS 1.00 1.000 1.000 1.000 500.00 500.00
0030 SHOULDER RUMBLE STRIPS-SAWED 02696 LF 12,883.00 12,883.000 12,929.000 12,929.000 0.08 1,034.32
0040 ARROW PANEL 02775 EACH 1.00 1.000 0.000 0.000 50.00 0.00
0050 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 10,951.00 10,951.000 10,889.000 10,889.000 0.14 1,524.46
0060 CENTERLINE RUMBLE STRIPS 20458ES403 LF 6,442.00 6,442.000 6,729.000 6,729.000 0.10 672.90
Project 04062031E1201 Fed/State Project Number HSIP 9010 (064) Category 0002 DEMOBILIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 312.50 312.50 312.50

SUBTOT

$312.50

$120,614.99

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 04062031W1201 Fed/State Project Number HSIP 9010 (064) Category 0001 ROADWAY
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
0010 SIGNS 02562 SQFT 180.00 180.000 0.000 0.000 0.50 0.00
0020 MAINTAIN & CONTROL TRAFFIC LARUE US 31W 02650 LS 1.00 1.000 1.000 1.000 500.00 500.00
0040 ARROW PANEL 02775 EACH 1.00 1.000 0.000 0.000 50.00 0.00
0050 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 10,017.00 10,017.000 4,502.000 4,502.000 0.14 630.28
0060 CENTERLINE RUMBLE STRIPS 20458ES403 LF 5,892.00 5,892.000 5,837.000 5,837.000 0.10 583.70
Project 04062031W1201 Fed/State Project Number HSIP 9010 (064) Category 0002 DEMOBILIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 312.50 312.50 312.50

SUBTOT

$312.50

$122,641.47

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 0407800551201 Fed/State Project Number HSIP 9010 (064) Category 0001 ROADWAY
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
0010 SIGNS 02562 SQFT 180.00 180.000 0.000 0.000 0.50 0.00
0020 MAINTAIN & CONTROL TRAFFIC MARION KY 55 02650 LS 1.00 1.000 1.000 1.000 500.00 500.00
0040 ARROW PANEL 02775 EACH 1.00 1.000 0.000 0.000 50.00 0.00
0050 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 2,516.00 2,516.000 8,081.000 8,081.000 0.14 1,131.34
0060 CENTERLINE RUMBLE STRIPS 20458ES403 LF 14,800.00 14,800.000 14,567.520 14,567.520 0.10 1,456.75
Project 0407800551201 Fed/State Project Number HSIP 9010 (064) Category 0002 DEMOBILIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 312.50 312.50 312.50

SUBTOT

$312.50

$126,042.06

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 0407800681202 Fed/State Project Number HSIP 9010 (064) Category 0001 ROADWAY
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
0010 SIGNS 02562 SQFT 180.00 180.000 0.000 0.000 0.50 0.00
0020 MAINTAIN & CONTROL TRAFFIC MARION US 68 02650 LS 1.00 1.000 1.000 1.000 500.00 500.00
0030 SHOULDER RUMBLE STRIPS-SAWED 02696 LF 41,952.00 41,952.000 0.000 0.000 0.08 0.00
0040 ARROW PANEL 02775 EACH 1.00 1.000 0.000 0.000 50.00 0.00
0050 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 39,512.00 39,512.000 16,130.000 16,130.000 0.14 2,258.20
0060 CENTERLINE RUMBLE STRIPS 20458ES403 LF 23,243.00 23,243.000 23,197.000 23,197.000 0.10 2,319.70
Project 0407800681202 Fed/State Project Number HSIP 9010 (064) Category 0002 DEMOBILIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 312.50 312.50 312.50

SUBTOT

$312.50

$131,432.46

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 0407821541201 Fed/State Project Number HSIP 9010 (064) Category 0001 ROADWAY
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
0010 SIGNS 02562 SQFT 180.00 180.000 0.000 0.000 0.50 0.00
0020 MAINTAIN & CONTROL TRAFFIC MARION KY 2154 02650 LS 1.00 1.000 1.000 1.000 500.00 500.00
0030 SHOULDER RUMBLE STRIPS-SAWED 02696 LF 49,769.00 49,769.000 47,237.000 47,237.000 0.08 3,778.96
0040 ARROW PANEL 02775 EACH 1.00 1.000 1.000 0.000 1.000 50.00 50.00 50.00
0050 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 48,185.00 48,185.000 37,005.000 37,005.000 0.14 5,180.70
0060 CENTERLINE RUMBLE STRIPS 20458ES403 LF 28,344.00 28,344.000 29,457.120 29,457.120 0.10 2,945.71
Project 0407821541201 Fed/State Project Number HSIP 9010 (064) Category 0002 DEMOBILIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 312.50 312.50 312.50

SUBTOT

$362.50

$144,200.33

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 0408200601201 Fed/State Project Number HSIP 9010 (064) Category 0001 ROADWAY
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
0010 SIGNS 02562 SQFT 180.00 180.000 0.000 0.000 0.50 0.00
0020 MAINTAIN & CONTROL TRAFFIC MEADE US 60 02650 LS 1.00 1.000 1.000 1.000 500.00 500.00
0040 ARROW PANEL 02775 EACH 1.00 1.000 0.000 0.000 50.00 0.00
0050 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 36,021.00 36,021.000 0.000 0.000 0.14 0.00
0060 CENTERLINE RUMBLE STRIPS 20458ES403 LF 21,189.00 21,189.000 20,287.000 20,287.000 0.10 2,028.70
Project 0408200601201 Fed/State Project Number HSIP 9010 (064) Category 0002 DEMOBILIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 312.50 312.50 312.50

SUBTOT

$312.50

$147,041.53

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 04082031W1201 Fed/State Project Number HSIP 9010 (064) Category 0001 ROADWAY
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
0010 SIGNS 02562 SQFT 180.00 180.000 0.000 0.000 0.50 0.00
0020 MAINTAIN & CONTROL TRAFFIC MEADE US 31W 02650 LS 1.00 1.000 1.000 1.000 500.00 500.00
0040 ARROW PANEL 02775 EACH 1.00 1.000 0.000 0.000 50.00 0.00
0050 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 2,693.00 2,693.000 0.000 0.000 0.14 0.00
0060 CENTERLINE RUMBLE STRIPS 20458ES403 LF 1,584.00 1,584.000 1,975.000 1,975.000 0.10 197.50
Project 04082031W1201 Fed/State Project Number HSIP 9010 (064) Category 0002 DEMOBILIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 312.50 312.50 312.50

SUBTOT

$312.50

$148,051.53

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 0408216381201 Fed/State Project Number HSIP 9010 (064) Category 0001 ROADWAY
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
0010 SIGNS 02562 SQFT 180.00 180.000 0.000 0.000 0.50 0.00
0020 MAINTAIN & CONTROL TRAFFIC MEADE KY 1638 02650 LS 1.00 1.000 1.000 1.000 500.00 500.00
0040 ARROW PANEL 02775 EACH 1.00 1.000 0.000 0.000 50.00 0.00
0050 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 43,381.00 43,381.000 0.000 0.000 0.14 0.00
0060 CENTERLINE RUMBLE STRIPS 20458ES403 LF 25,518.00 25,518.000 24,242.000 24,242.000 0.10 2,424.20
Project 0408216381201 Fed/State Project Number HSIP 9010 (064) Category 0002 DEMOBILIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 312.50 312.50 312.50

SUBTOT

$312.50

$151,288.23

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 0409000621201 Fed/State Project Number HSIP 9010 (064) Category 0001 ROADWAY
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
0010 SIGNS 02562 SQFT 180.00 180.000 0.000 0.000 0.50 0.00
0020 MAINTAIN & CONTROL TRAFFIC NELSON US 62 02650 LS 1.00 1.000 1.000 1.000 500.00 500.00
0030 ARROW PANEL 02775 EACH 1.00 1.000 0.000 0.000 50.00 0.00
0040 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 15,178.00 15,178.000 13,793.000 13,793.000 0.14 1,931.02
0050 CENTERLINE RUMBLE STRIPS 20458ES403 LF 8,928.00 8,928.000 8,942.000 8,942.000 0.10 894.20
Project 0409000621201 Fed/State Project Number HSIP 9010 (064) Category 0002 DEMOBILIZATION
0060 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 312.50 312.50 312.50

SUBTOT

$312.50

$154,925.95

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 0409002451201 Fed/State Project Number HSIP 9010 (064) Category 0001 ROADWAY
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
0010 SIGNS 02562 SQFT 180.00 180.000 0.000 0.000 0.50 0.00
0020 MAINTAIN & CONTROL TRAFFIC NELSON KY 245 02650 LS 1.00 1.000 1.000 1.000 500.00 500.00
0030 SHOULDER RUMBLE STRIPS-SAWED 02696 LF 43,940.00 43,940.000 40,278.000 40,278.000 0.08 3,222.24
0040 ARROW PANEL 02775 EACH 1.00 1.000 0.000 0.000 50.00 0.00
0050 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 60,094.00 60,094.000 22,279.000 22,279.000 0.14 3,119.06
0060 CENTERLINE RUMBLE STRIPS 20458ES403 LF 35,350.00 35,350.000 31,588.000 31,588.000 0.10 3,158.80
Project 0409002451201 Fed/State Project Number HSIP 9010 (064) Category 0002 DEMOBILIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 312.50 312.50 312.50

SUBTOT

$312.50

$165,238.55

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 04090031E1201 Fed/State Project Number HSIP 9010 (064) Category 0001 ROADWAY
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
0010 SIGNS 02562 SQFT 180.00 180.000 0.000 0.000 0.50 0.00
0020 MAINTAIN & CONTROL TRAFFIC NELSON US 31E 02650 LS 1.00 1.000 1.000 1.000 500.00 500.00
0030 ARROW PANEL 02775 EACH 1.00 1.000 0.000 0.000 50.00 0.00
0040 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 90,954.00 90,954.000 65,022.000 65,022.000 0.14 9,103.08
0050 CENTERLINE RUMBLE STRIPS 20458ES403 LF 53,502.00 53,502.000 53,642.000 53,642.000 0.10 5,364.20
Project 04090031E1201 Fed/State Project Number HSIP 9010 (064) Category 0002 DEMOBILIZATION
0060 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 312.50 312.50 312.50

SUBTOT

$312.50

$180,518.33

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 0409005551201 Fed/State Project Number HSIP 9010 (064) Category 0001 ROADWAY
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
0010 SIGNS 02562 SQFT 180.00 180.000 0.000 0.000 0.50 0.00
0020 MAINTAIN & CONTROL TRAFFIC NELSON KY 555 02650 LS 1.00 1.000 1.000 1.000 500.00 500.00
0030 SHOULDER RUMBLE STRIPS-SAWED 02696 LF 13,031.00 13,031.000 12,296.000 12,296.000 0.08 983.68
0040 ARROW PANEL 02775 EACH 1.00 1.000 0.000 0.000 50.00 0.00
0050 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 11,076.00 11,076.000 5,582.000 5,582.000 0.14 781.48
0060 CENTERLINE RUMBLE STRIPS 20458ES403 LF 6,516.00 6,516.000 6,144.000 6,144.000 0.10 614.40
Project 0409005551201 Fed/State Project Number HSIP 9010 (064) Category 0002 DEMOBILIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 312.50 312.50 312.50

SUBTOT

$312.50

$183,710.39

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 0409090021201 Fed/State Project Number HSIP 9010 (064) Category 0001 ROADWAY
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
0010 SIGNS 02562 SQFT 180.00 180.000 0.000 0.000 0.50 0.00
0020 MAINTAIN & CONTROL TRAFFIC NELSON BG 9002 02650 LS 1.00 1.000 1.000 1.000 500.00 500.00
0040 ARROW PANEL 02775 EACH 1.00 1.000 1.000 1.000 50.00 50.00
0060 SHOULDER RUMBLE STRIPS-SAWED 02696 LF 243,102.00 243,102.000 151,837.000 151,837.000 0.08 12,146.96
Project 0409090021201 Fed/State Project Number HSIP 9010 (064) Category 0002 DEMOBILIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 312.50 312.50 312.50

SUBTOT

$312.50

$196,719.85

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 0410900551201 Fed/State Project Number HSIP 9010 (064) Category 0001 ROADWAY
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
0010 SIGNS 02562 SQFT 180.00 180.000 0.000 0.000 0.50 0.00
0020 MAINTAIN & CONTROL TRAFFIC TAYLOR KY 55 02650 LS 1.00 1.000 1.000 1.000 500.00 500.00
0030 ARROW PANEL 02775 EACH 1.00 1.000 0.000 0.000 50.00 0.00
0040 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 26,327.00 26,327.000 9,403.000 9,403.000 0.14 1,316.42
0050 CENTERLINE RUMBLE STRIPS 20458ES403 LF 15,486.00 15,486.000 13,817.000 13,817.000 0.10 1,381.70
Project 0410900551201 Fed/State Project Number HSIP 9010 (064) Category 0002 DEMOBILIZATION
0060 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 312.50 312.50 312.50

SUBTOT

$312.50

$200,230.47

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 0410902101201 Fed/State Project Number HSIP 9010 (064) Category 0001 ROADWAY
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
0010 SHOULDER RUMBLE STRIPS-SAWED 02696 LF 161,990.00 161,990.000 163,009.000 163,009.000 0.08 13,040.72
0020 SIGNS 02562 SQFT 180.00 180.000 0.000 0.000 0.50 0.00
0030 MAINTAIN & CONTROL TRAFFIC TAYLOR KY 210 02650 LS 1.00 1.000 1.000 1.000 500.00 500.00
0040 ARROW PANEL 02775 EACH 1.00 1.000 0.000 0.000 50.00 0.00
0050 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 139,397.00 139,397.000 76,423.000 76,423.000 0.14 10,699.22
0060 CENTERLINE RUMBLE STRIPS 20458ES403 LF 81,998.00 81,998.000 80,115.000 80,115.000 0.10 8,011.50
Project 0410902101201 Fed/State Project Number HSIP 9010 (064) Category 0002 DEMOBILIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 312.50 312.50 312.50

SUBTOT

$312.50

$232,794.41

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 0411500551201 Fed/State Project Number HSIP 9010 (064) Category 0001 ROADWAY
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
0010 SIGNS 02562 SQFT 180.00 180.000 0.000 0.000 0.50 0.00
0020 MAINTAIN & CONTROL TRAFFIC WASHINGTON KY 55 02650 LS 1.00 1.000 1.000 1.000 500.00 500.00
0030 SHOULDER RUMBLE STRIPS-SAWED 02696 LF 48,059.00 48,059.000 46,285.000 46,285.000 0.08 3,702.80
0040 ARROW PANEL 02775 EACH 1.00 1.000 0.000 0.000 50.00 0.00
0050 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 40,850.00 40,850.000 17,587.000 17,587.000 0.14 2,462.18
0060 CENTERLINE RUMBLE STRIPS 20458ES403 LF 24,029.00 24,029.000 23,849.760 23,849.760 0.10 2,384.97
Project 0411500551201 Fed/State Project Number HSIP 9010 (064) Category 0002 DEMOBILIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 312.50 312.50 312.50

SUBTOT

$312.50

$242,156.87

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 0411501501202 Fed/State Project Number HSIP 9010 (064) Category 0001 ROADWAY
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
0010 SIGNS 02562 SQFT 180.00 180.000 0.000 0.000 0.50 0.00
0020 MAINTAIN & CONTROL TRAFFIC WASHINGTON US 150 02650 LS 1.00 1.000 1.000 1.000 500.00 500.00
0030 SHOULDER RUMBLE STRIPS-SAWED 02696 LF 59,653.00 59,653.000 58,857.000 58,857.000 0.08 4,708.56
0040 ARROW PANEL 02775 EACH 1.00 1.000 0.000 0.000 50.00 0.00
0050 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 71,440.00 71,440.000 34,314.000 34,314.000 0.14 4,803.96
0060 CENTERLINE RUMBLE STRIPS 20458ES403 LF 42,024.00 42,024.000 42,361.440 42,361.440 0.10 4,236.14
Project 0411501501202 Fed/State Project Number HSIP 9010 (064) Category 0002 DEMOBILIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 312.50 312.50 312.50

SUBTOT

$312.50

$256,718.03

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 0411505551201 Fed/State Project Number HSIP 9010 (064) Category 0001 ROADWAY
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
0010 SIGNS 02562 SQFT 180.00 180.000 0.000 0.000 0.50 0.00
0020 MAINTAIN & CONTROL TRAFFIC WASHINGTON KY 555 02650 LS 1.00 1.000 1.000 1.000 500.00 500.00
0030 SHOULDER RUMBLE STRIPS-SAWED 02696 LF 57,499.00 57,499.000 47,386.000 47,386.000 0.08 3,790.88
0040 ARROW PANEL 02775 EACH 1.00 1.000 0.000 0.000 50.00 0.00
0050 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 48,874.00 48,874.000 31,354.000 31,354.000 0.14 4,389.56
0060 CENTERLINE RUMBLE STRIPS 20458ES403 LF 28,750.00 28,750.000 27,099.000 27,099.000 0.10 2,709.90
Project 0411505551201 Fed/State Project Number HSIP 9010 (064) Category 0002 DEMOBILIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 312.50 312.50 312.50

SUBTOT

$312.50

$268,420.87

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 0501500441201 Fed/State Project Number HSIP 9010 (064) Category 0001 ROADWAY
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
0010 SIGNS 02562 SQFT 180.00 180.000 0.000 0.000 0.50 0.00
0020 MAINTAIN & CONTROL TRAFFIC BULLITT KY 44 02650 LS 1.00 1.000 1.000 1.000 500.00 500.00
0040 ARROW PANEL 02775 EACH 1.00 1.000 0.000 0.000 50.00 0.00
0050 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 90,299.00 90,299.000 89,300.000 89,300.000 0.14 12,502.00
0060 CENTERLINE RUMBLE STRIPS 20458ES403 LF 53,117.00 53,117.000 52,735.000 52,735.000 0.10 5,273.50
Project 0501500441201 Fed/State Project Number HSIP 9010 (064) Category 0002 DEMOBILIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 312.50 312.50 312.50

SUBTOT

$312.50

$287,008.87

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 0503701271201 Fed/State Project Number HSIP 9010 (064) Category 0001 ROADWAY
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
0010 SIGNS 02562 SQFT 180.00 180.000 0.000 0.000 0.50 0.00
0020 MAINTAIN & CONTROL TRAFFIC FRANKLIN US 127 02650 LS 1.00 1.000 1.000 1.000 500.00 500.00
0040 ARROW PANEL 02775 EACH 1.00 1.000 0.000 0.000 50.00 0.00
0050 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 85,811.00 85,811.000 65,966.000 65,966.000 0.14 9,235.24
0060 CENTERLINE RUMBLE STRIPS 20458ES403 LF 50,477.00 50,477.000 49,180.000 49,180.000 0.10 4,918.00
Project 0503701271201 Fed/State Project Number HSIP 9010 (064) Category 0002 DEMOBILIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 312.50 312.50 312.50

SUBTOT

$312.50

$301,974.61

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 0505601551201 Fed/State Project Number HSIP 9010 (064) Category 0001 ROADWAY
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
0010 SIGNS 02562 SQFT 180.00 180.000 0.000 0.000 0.50 0.00
0020 MAINTAIN & CONTROL TRAFFIC JEFFERSON KY 155 02650 LS 1.00 1.000 1.000 1.000 500.00 500.00
0040 ARROW PANEL 02775 EACH 1.00 1.000 0.000 0.000 50.00 0.00
0050 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 13,051.00 13,051.000 11,824.000 11,824.000 0.14 1,655.36
0060 CENTERLINE RUMBLE STRIPS 20458ES403 LF 7,677.00 7,677.000 7,392.000 7,392.000 0.10 739.20
Project 0505601551201 Fed/State Project Number HSIP 9010 (064) Category 0002 DEMOBILIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 312.50 312.50 312.50

SUBTOT

$312.50

$305,181.67

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 0505602651201 Fed/State Project Number HSIP 9010 (064) Category 0001 ROADWAY
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
0010 SIGNS 02562 SQFT 180.00 180.000 0.000 0.000 0.50 0.00
0020 MAINTAIN & CONTROL TRAFFIC JEFFERSON I 265/KY 841 02650 LS 1.00 1.000 1.000 1.000 500.00 500.00
0040 ARROW PANEL 02775 EACH 1.00 1.000 1.000 1.000 50.00 50.00
0050 SHOULDER RUMBLE STRIPS-SAWED 02696 LF 748,429.00 748,429.000 571,026.500 571,026.500 0.08 45,682.12
Project 0505602651201 Fed/State Project Number HSIP 9010 (064) Category 0002 DEMOBILIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 312.50 312.50 312.50

SUBTOT

$312.50

$351,726.29

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 05056031E1201 Fed/State Project Number HSIP 9010 (064) Category 0001 ROADWAY
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
0010 SIGNS 02562 SQFT 180.00 180.000 0.000 0.000 0.50 0.00
0020 MAINTAIN & CONTROL TRAFFIC JEFFERSON US 31E 02650 LS 1.00 1.000 0.000 0.000 500.00 0.00
0040 ARROW PANEL 02775 EACH 1.00 1.000 0.000 0.000 50.00 0.00
0050 SHOULDER RUMBLE STRIPS-SAWED 02696 LF 96,096.00 96,096.000 0.000 0.000 0.08 0.00
Project 05056031E1201 Fed/State Project Number HSIP 9010 (064) Category 0002 DEMOBILIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 312.50 312.50 312.50

SUBTOT

$312.50

$352,038.79

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 0505619341201 Fed/State Project Number HSIP 9010 (064) Category 0001 ROADWAY
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
0010 SIGNS 02562 SQFT 180.00 180.000 0.000 0.000 0.50 0.00
0020 MAINTAIN & CONTROL TRAFFIC JEFFERSON KY 1934 02650 LS 1.00 1.000 1.000 1.000 500.00 500.00
0040 ARROW PANEL 02775 EACH 1.00 1.000 1.000 1.000 50.00 50.00
0050 SHOULDER RUMBLE STRIPS-SAWED 02696 LF 93,857.00 93,857.000 48,459.900 48,459.900 0.08 3,876.79
Project 0505619341201 Fed/State Project Number HSIP 9010 (064) Category 0002 DEMOBILIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 312.50 312.50 312.50

SUBTOT

$312.50

$356,778.08

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 0510801551201 Fed/State Project Number HSIP 9010 (064) Category 0001 ROADWAY
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
0010 SIGNS 02562 SQFT 180.00 180.000 0.000 0.000 0.50 0.00
0020 MAINTAIN & CONTROL TRAFFIC SPENCER KY 155 02650 LS 1.00 1.000 1.000 1.000 500.00 500.00
0030 ARROW PANEL 02775 EACH 1.00 1.000 0.000 0.000 50.00 0.00
0040 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 35,787.00 35,787.000 7,992.000 7,992.000 0.14 1,118.88
0050 CENTERLINE RUMBLE STRIPS 20458ES403 LF 21,051.00 21,051.000 20,434.000 20,434.000 0.10 2,043.40
Project 0510801551201 Fed/State Project Number HSIP 9010 (064) Category 0002 DEMOBILIZATION
0060 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 312.50 312.50 312.50

SUBTOT

$312.50

$360,752.86

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00