|
ContID 072922 EST NO 0010 |
Date:01/29/2008 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 072922 | Estimate Number | 0010 | Estimate Type | PROGRESS | ||
| District Office | FLEMINGSBURG (09314) Brickey, Jeremey, P.E. | ||||||
| Contractor | M & M SERVICES CO INC | MARS ADDR SN 0 | |||||
| 229 MIDLAND TR | |||||||
| MT STERLING , KY , 40353 | |||||||
| Pay Period | 12/14/2007 TO 01/24/2008 | ||||||
| Date Approved | 01/29/2008 | ||||||
| Primary Proj Number | MB10305190701 | ||||||
| Project No. | FE02 022 0001 B000012, FE02 022 0001 B000013, FE02 022 0001 B000014, FE02 103 0519 B000063 | ||||||
| Primary County | CARTER | ||||||
| Name of Road | OVERLAYS ON FOUR BRIDGES IN DISTRICT 9 | ||||||
| Description | CARTER COUNTY KY 0001 MP 2.4 MP 0.83 MP 0.46 ROWAN COUNTY KY 0519 MP 0.02 | ||||||
| Date Let | 05/25/2007 | Formal Acceptance | |||||
| Date Awarded | 06/05/2007 | Date Work Began | 07/20/2007 | ||||
| Date Contract Executed | 07/02/2007 | Open To Traffic | |||||
| Date NTP Issued | 07/02/2007 | Actual Completion Date | 11/20/2007 | ||||
| Current Contract Amount | $540,480.68 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $484,078.78 |
Total Earnings | $523,900.50 |
$479,881.10 |
$44,019.40 |
|
| Percent Complete | 96.93 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $16,580.18 |
Gross Earnings | $523,900.50 |
$479,881.10 |
$0.00 |
|
| Total Change Orders | $56,401.90 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $523,900.50 |
$479,881.10 |
44,019.40 |
|||
| Contract Id | 072922 | Change Order Summary |
County | CARTER | ||||||
| Estimate Nbr | 0010 | Project Number | FE02 022 0001 B000012, FE02 022 0001 B000013, FE02 022 0001 B000014, FE02 103 0519 B000063 | |||||||
| Contractor | M & M SERVICES CO INC | Period | 12/14/2007 TO 01/24/2008 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Barrier Wall/Material Overrun | Approved | 12/03/2007 | $12,382.50 | 0.0 | |||||
| 002 | Latex Concrete Overrun | Approved | 01/11/2008 | $44,019.40 | 0.0 | |||||
| 003 | Latex Overrun | Pending | 0 | $34,126.52 | 17.0 | |||||
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 |
||
| MB02200010701 | 0030 | MAINTAIN & CONTROL TRAFFIC | OTHER | 0006 | 0.00 |
$0.00 |
$-1,800.00 |
||
| MB02200010702 | 0030 | MAINTAIN & CONTROL TRAFFIC | OTHER | 0006 | 0.00 |
$0.00 |
$-2,220.00 |
||
| MB02200010703 | 0030 | MAINTAIN & CONTROL TRAFFIC | OTHER | 0006 | 0.00 |
$0.00 |
$4,020.00 |
||
| Contract Id | 072922 | COMMONWEALTH OF KENTUCKY |
County | CARTER | ||||||
| Contract Type | BRRW BRIDGE DECK RESTORATION & WATERPROOFING | TRANSPORTATION CABINET |
Primary Project Number | MB10305190701 | ||||||
| Estimate Nbr | 0010 | Period | 12/14/2007 TO 01/24/2008 | |||||||
| Contractor | M & M SERVICES CO INC | |||||||||
| Project | MB02200010701 | Fed/State Project Number | FE02 022 0001 B000012 | Category | 0001 BRIDGE | |||||||
| 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 | BARRICADE-TYPE III | 02014 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 300.00 | 1,200.00 | |||
| 0020 | SIGNS | 02562 | SQFT | 207.00 | 207.000 | 180.000 | 180.000 | 12.00 | 2,160.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC APPLIES TO B12 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,650.00 | 2,650.00 | |||
| 0040 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 2,100.00 | 4,200.00 | |||
| 0050 | TRUCK MOUNTED ATTENUATOR | 02654 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 500.00 | 500.00 | |||
| 0060 | EXPAN JOINT REPLACE 1 1/2 INCH | 03294 | LF | 30.00 | 30.000 | 30.000 | 30.000 | 325.00 | 9,750.00 | |||
| 0070 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 60.00 | 60.000 | 60.000 | 60.000 | 125.00 | 7,500.00 | |||
| 0080 | ELIMINATE TRANSVERSE JOINT | 03300 | LF | 30.00 | 30.000 | 30.000 | 30.000 | 250.00 | 7,500.00 | |||
| 0090 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0100 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 250.00 | 250.000 | 669.000 | 669.000 | 1.50 | 1,003.50 | |||
| 0110 | PAVE STRIPING-TEMP REM TAPE-B 6 INCH | 06549 | LF | 400.00 | 400.000 | 595.000 | 595.000 | 2.00 | 1,190.00 | |||
| 0120 | PAVE STRIPING-TEMP REM TAPE-W 4 INCH | 06550 | LF | 1,000.00 | 1,000.000 | 543.000 | 543.000 | 1.25 | 678.75 | |||
| 0130 | PAVE STRIPING-TEMP REM TAPE-Y 4 INCH | 06551 | LF | 675.00 | 675.000 | 0.000 | 0.000 | 1.25 | 0.00 | |||
| 0140 | STEEL REINFORCEMENT | 08150 | LB | 661.00 | 661.000 | 244.000 | 244.000 | 1.35 | 329.40 | |||
| 0150 | EPOXY SAND SLURRY | 08504 | SQYD | 92.00 | 92.000 | 104.000 | 104.000 | 35.00 | 3,640.00 | |||
| 0160 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 433.00 | 433.000 | 460.000 | 460.000 | 28.00 | 12,880.00 | |||
| 0170 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 8.40 | 8.400 | 0.000 | 0.000 | 380.00 | 0.00 | |||
| 0180 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 26.00 | 26.000 | 26.000 | 26.000 | 1,400.00 | 36,400.00 | |||
| 0200 | BLAST CLEANING | 08549 | SQYD | 525.00 | 525.000 | 570.000 | 570.000 | 7.50 | 4,275.00 | |||
| 0210 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 8006 | WATER-FILLED BARRIERS | 02005 | LF | 0.00 | 257.000 | 257.000 | 0.000 | 257.000 | 20.00 | 5,140.00 | 5,140.00 | |
| 8007 | RELOCATE WATER-FILLED BARRIERS | 02004 | LF | 0.00 | 257.000 | 257.000 | 0.000 | 257.000 | 20.00 | 5,140.00 | 5,140.00 | |
| 8013 | CONCRETE OVERLAY-LATEX Overrun | 08534 | CUYD | 0.00 | 0.000 | 0.000 | 0.000 | 1,377.55 | 0.00 | |||
| Project | MB02200010701 | Fed/State Project Number | FE02 022 0001 B000012 | Category | 0002 DEMOBILIZATION | |||||||
| 0220 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,951.05 | 0.00 | |||
| SUBTOT | $10,280.00 |
$108,636.650 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | MB02200010702 | Fed/State Project Number | FE02 022 0001 B000013 | Category | 0001 BRIDGE | |||||||
| 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 | BARRICADE-TYPE III | 02014 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 300.00 | 1,200.00 | |||
| 0020 | SIGNS | 02562 | SQFT | 207.00 | 207.000 | 153.000 | 153.000 | 12.00 | 1,836.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC APPLIES TO B13 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,650.00 | 2,650.00 | |||
| 0040 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 2,100.00 | 4,200.00 | |||
| 0050 | TRUCK MOUNTED ATTENUATOR | 02654 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 500.00 | 500.00 | |||
| 0060 | EXPAN JOINT REPLACE 1 1/2 INCH | 03294 | LF | 30.00 | 30.000 | 30.000 | 30.000 | 325.00 | 9,750.00 | |||
| 0070 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 60.00 | 60.000 | 60.000 | 60.000 | 125.00 | 7,500.00 | |||
| 0080 | ELIMINATE TRANSVERSE JOINT | 03300 | LF | 30.00 | 30.000 | 30.000 | 30.000 | 250.00 | 7,500.00 | |||
| 0090 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0100 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 300.00 | 300.000 | 606.000 | 606.000 | 1.50 | 909.00 | |||
| 0110 | PAVE STRIPING-TEMP REM TAPE-B 6 INCH | 06549 | LF | 600.00 | 600.000 | 621.000 | 621.000 | 2.00 | 1,242.00 | |||
| 0120 | PAVE STRIPING-TEMP REM TAPE-W 4 INCH | 06550 | LF | 1,200.00 | 1,200.000 | 907.000 | 907.000 | 1.25 | 1,133.75 | |||
| 0130 | PAVE STRIPING-TEMP REM TAPE-Y 4 INCH | 06551 | LF | 675.00 | 675.000 | 0.000 | 0.000 | 1.25 | 0.00 | |||
| 0140 | STEEL REINFORCEMENT | 08150 | LB | 664.25 | 664.250 | 391.000 | 391.000 | 1.35 | 527.85 | |||
| 0150 | EPOXY SAND SLURRY | 08504 | SQYD | 82.50 | 82.500 | 93.000 | 93.000 | 35.00 | 3,255.00 | |||
| 0160 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 390.00 | 390.000 | 413.000 | 413.000 | 28.00 | 11,564.00 | |||
| 0170 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 7.50 | 7.500 | 0.000 | 0.000 | 380.00 | 0.00 | |||
| 0180 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 24.00 | 30.000 | 6.000 | 24.000 | 30.000 | 1,400.00 | 8,400.00 | 42,000.00 | |
| 0200 | BLAST CLEANING | 08549 | SQYD | 475.00 | 475.000 | 511.000 | 511.000 | 7.50 | 3,832.50 | |||
| 0210 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 8005 | CONCRETE OVERLAY-LATEX Overrun | 08534 | CUYD | 0.00 | 3.656 | 3.656 | 0.000 | 3.656 | 1,361.98 | 4,979.39 | 4,979.39 | |
| 8008 | WATER-FILLED BARRIERS | 02005 | LF | 0.00 | 250.000 | 250.000 | 0.000 | 250.000 | 20.00 | 5,000.00 | 5,000.00 | |
| 8009 | RELOCATE WATER-FILLED BARRIERS | 02004 | LF | 0.00 | 250.000 | 250.000 | 0.000 | 250.000 | 20.00 | 5,000.00 | 5,000.00 | |
| Project | MB02200010702 | Fed/State Project Number | FE02 022 0001 B000013 | Category | 0002 DEMOBILIZATION | |||||||
| 0220 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 0.00 | 0.00 | |||
| SUBTOT | $23,379.39 |
$117,079.498 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | MB02200010703 | Fed/State Project Number | FE02 022 0001 B000014 | Category | 0001 BRIDGE | |||||||
| 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 | BARRICADE-TYPE III | 02014 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 300.00 | 1,200.00 | |||
| 0020 | SIGNS | 02562 | SQFT | 207.00 | 207.000 | 153.000 | 153.000 | 12.00 | 1,836.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC APPLIES TO B14 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,650.00 | 2,650.00 | |||
| 0040 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 2,100.00 | 4,200.00 | |||
| 0050 | TRUCK MOUNTED ATTENUATOR | 02654 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 500.00 | 500.00 | |||
| 0060 | EXPAN JOINT REPLACE 1 1/2 INCH | 03294 | LF | 30.00 | 30.000 | 30.000 | 30.000 | 325.00 | 9,750.00 | |||
| 0070 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 60.00 | 60.000 | 60.000 | 60.000 | 125.00 | 7,500.00 | |||
| 0080 | ELIMINATE TRANSVERSE JOINT | 03300 | LF | 30.00 | 30.000 | 30.000 | 30.000 | 250.00 | 7,500.00 | |||
| 0090 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0100 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 300.00 | 300.000 | 635.000 | 635.000 | 1.50 | 952.50 | |||
| 0110 | PAVE STRIPING-TEMP REM TAPE-B 6 INCH | 06549 | LF | 600.00 | 600.000 | 625.000 | 625.000 | 2.00 | 1,250.00 | |||
| 0120 | PAVE STRIPING-TEMP REM TAPE-W 4 INCH | 06550 | LF | 1,200.00 | 1,200.000 | 749.000 | 749.000 | 1.25 | 936.25 | |||
| 0130 | PAVE STRIPING-TEMP REM TAPE-Y 4 INCH | 06551 | LF | 675.00 | 675.000 | 395.000 | 395.000 | 1.25 | 493.75 | |||
| 0140 | STEEL REINFORCEMENT | 08150 | LB | 661.00 | 661.000 | 310.000 | 310.000 | 1.35 | 418.50 | |||
| 0150 | EPOXY SAND SLURRY | 08504 | SQYD | 82.50 | 82.500 | 94.000 | 94.000 | 35.00 | 3,290.00 | |||
| 0160 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 390.00 | 390.000 | 419.000 | 419.000 | 28.00 | 11,732.00 | |||
| 0170 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 7.50 | 7.500 | 0.000 | 0.000 | 380.00 | 0.00 | |||
| 0180 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 24.00 | 24.000 | 24.000 | 24.000 | 1,400.00 | 33,600.00 | |||
| 0200 | BLAST CLEANING | 08549 | SQYD | 473.00 | 473.000 | 519.000 | 519.000 | 7.50 | 3,892.50 | |||
| 0210 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 8010 | WATER-FILLED BARRIERS | 02005 | LF | 0.00 | 259.000 | 259.000 | 0.000 | 259.000 | 20.00 | 5,180.00 | 5,180.00 | |
| 8011 | RELOCATE WATER-FILLED BARRIERS | 02004 | LF | 0.00 | 259.000 | 259.000 | 0.000 | 259.000 | 20.00 | 5,180.00 | 5,180.00 | |
| 8012 | CONCRETE OVERLAY-LATEX Overrun | 08534 | CUYD | 0.00 | 0.000 | 0.000 | 0.000 | 1,347.42 | 0.00 | |||
| Project | MB02200010703 | Fed/State Project Number | FE02 022 0001 B000014 | Category | 0002 DEMOBILIZATION | |||||||
| 0220 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,820.98 | 0.00 | |||
| SUBTOT | $10,360.00 |
$104,561.500 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | MB10305190701 | Fed/State Project Number | FE02 103 0519 B000063 | Category | 0001 BRIDGE | |||||||
| 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 | BARRICADE-TYPE III | 02014 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 300.00 | 1,200.00 | |||
| 0020 | SIGNS | 02562 | SQFT | 207.00 | 207.000 | 153.000 | 153.000 | 12.00 | 1,836.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC APPLIES TO B63 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,650.00 | 2,650.00 | |||
| 0040 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 2,100.00 | 4,200.00 | |||
| 0050 | TRUCK MOUNTED ATTENUATOR | 02654 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 500.00 | 500.00 | |||
| 0060 | EXPAN JOINT REPLACE 2 1/2 INCH | 03296 | LF | 30.00 | 30.000 | 30.000 | 30.000 | 335.00 | 10,050.00 | |||
| 0070 | EXPAN JOINT REPLACE 4 INCH | 03298 | LF | 30.00 | 30.000 | 30.000 | 30.000 | 350.00 | 10,500.00 | |||
| 0080 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 60.00 | 60.000 | 60.000 | 60.000 | 125.00 | 7,500.00 | |||
| 0090 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 600.00 | 600.000 | 600.000 | 600.000 | 26.00 | 15,600.00 | |||
| 0100 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0110 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 2,200.00 | 2,200.000 | 2,400.000 | 2,400.000 | 1.50 | 3,600.00 | |||
| 0130 | PAVE STRIPING-TEMP REM TAPE-W 4 INCH | 06550 | LF | 1,700.00 | 1,700.000 | 1,508.000 | 1,508.000 | 1.25 | 1,885.00 | |||
| 0140 | STEEL REINFORCEMENT | 08150 | LB | 267.20 | 267.200 | 177.000 | 177.000 | 1.35 | 238.95 | |||
| 0150 | EPOXY SAND SLURRY | 08504 | SQYD | 201.00 | 201.000 | 201.000 | 201.000 | 35.00 | 7,035.00 | |||
| 0160 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 15.00 | 15.000 | 0.000 | 0.000 | 380.00 | 0.00 | |||
| 0170 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 53.00 | 53.000 | 57.581 | 57.581 | 1,400.00 | 80,613.40 | |||
| 0190 | BLAST CLEANING | 08549 | SQYD | 1,212.00 | 1,212.000 | 1,212.000 | 1,212.000 | 7.50 | 9,090.00 | |||
| 0200 | MACHINE PREP OF SLAB | 08551 | SQYD | 1,011.00 | 1,011.000 | 1,011.000 | 1,011.000 | 22.00 | 22,242.00 | |||
| 0210 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 8001 | WATER-FILLED BARRIERS | 02005 | LF | 0.00 | 500.000 | 500.000 | 500.000 | 12.00 | 6,000.00 | |||
| 8002 | RELOCATE WATER-FILLED BARRIERS | 02004 | LF | 0.00 | 500.000 | 500.000 | 500.000 | 8.00 | 4,000.00 | |||
| 8003 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 0.00 | 940.000 | 940.000 | 940.000 | 2.00 | 1,880.00 | |||
| 8004 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 0.00 | 402.000 | 402.000 | 402.000 | 1.25 | 502.50 | |||
| Project | MB10305190701 | Fed/State Project Number | FE02 103 0519 B000063 | Category | 0002 DEMOBILIZATION | |||||||
| 0220 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,381.82 | 0.00 | |||
| SUBTOT | $0.00 |
$193,622.850 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||