Report_Id:ESTIMATE FINAL updated 6-26-09

Date:07/28/2011

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 010707 Estimate Number 0031 Estimate Type  FINAL
District Office PIKEVILLE (12300)  Weddington, Derrick P. (Paxton), P.E.

Contractor ELMO GREER & SONS LLC ADDR SN 0 VC Code VC0000093753
P O BOX 730
LONDON , KY , 40743-0730
Pay Period 07/27/2009  TO  08/05/2010
Date Approved 08/25/2010
Primary Proj Number X098011904001
Project No. APD 119-2 (69), APD 119-2 (69)
Primary County PIKE
Name of Road PIKEVILLE-SOUTH WILLAMSON ROAD (US119)
Description ZEBULON TO BENT MOUNTAIN-JOHNS CREEK ROAD
     
     
Date Let 09/28/2001 Formal Acceptance 07/24/2008
Date Awarded 01/18/2002 Date Work Began 02/26/2002
Date Contract Executed 01/28/2002 Open To Traffic 03/21/2008
Date NTP Issued 01/28/2002 Actual Completion Date 03/21/2008

Current Contract Amount

$38,823,803.80

Total to Date

Prev to Date

This Estimate

Original Amount

$37,997,800.35

Total Earnings

$37,470,741.49

$37,331,094.44

$139,647.05

Percent Complete

96.51

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$1,353,062.31

Gross Earnings

$37,470,741.49

$37,331,094.44

$139,647.05

Total Change Orders

$826,003.45

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$37,470,741.49

$37,331,094.44

$139,647.05

Contract Id 010707

Change Order Summary

County PIKE
Estimate Nbr 0031 Project Number APD 119-2 (69), APD 119-2 (69)
Contractor ELMO GREER & SONS LLC Period 07/27/2009  TO  08/05/2010
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Idle equipment reimbursement Approved 03/28/2005 $440,677.14 4.0
002 INSTALLED CRUSHED AGGREGATE SIZE # 57 ROCK PILING CORES Approved 06/22/2005 $361,836.65 4.0
003 Steel Price Adjustment Approved 02/17/2006 $23,490.00 0.0
004 Drainage Modification Approved 04/23/2007 $-0.34 0.0
005 Liquidated Damages Override Approved 05/27/2008 $0.00 0.0
006 Fuel and Asphalt Adjustment and Lot Pay Adjustment Approved 02/11/2009 $0.00 0.0
 
 
 
 

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

X098011904001 0007 ROADWAY EXCAVATION FUEL 0001

0.00

$0.00

$5,775.27

X098011904001 0007 ROADWAY EXCAVATION FUEL 0030

0.00

$0.00

$-5,775.27

Contract Id 010707

COMMONWEALTH OF KENTUCKY

County PIKE
Contract No

TRANSPORTATION CABINET

Primary Project Number X098011904001
Estimate Nbr 0031 Period 07/27/2009  TO  08/05/2010
Contractor ELMO GREER & SONS LLC
 
Project X098011904001 Fed/State Project Number APD 119-2 (69) 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
0001 STRUCTURE EXCAV-SOLID ROCK 08002M CU M 10.00 5.000 0.000 0.000 28.00 0.00
0002 CONCRETE-CLASS A 08100M CU M 1,081.00 1,007.000 770.000 770.000 425.00 327,250.00
0003 STEEL REINFORCEMENT 08150M KG 103,161.00 100,091.000 100,091.000 100,091.000 1.21 121,110.11
0004 FOUNDATION PREPARATION (508+324.852) 08003 LS 1.00 0.000 0.000 0.000 20,000.00 0.00
0005 FOUNDATION PREPARATION (507+666.514) 08003 LS 1.00 1.000 1.000 1.000 12,000.00 12,000.00
0006 REMOVE STRUCTURE 02731 LS 1.00 1.000 1.000 1.000 10,000.00 10,000.00
0007 ROADWAY EXCAVATION 02200M CU M 6,579,311.00 6,565,649.000 6,565,649.000 6,565,649.000 2.39 15,691,901.11
0008 WATER 02242M CU M 2,800.00 2,800.000 0.000 0.000 1.00 0.00
0009 CONCRETE-CLASS A 08100M CU M 132.60 156.670 161.700 161.700 800.00 129,360.00
0010 STEEL REINFORCEMENT 08150M KG 5,580.80 6,692.800 6,895.300 6,895.300 2.20 15,169.66
0012 GUARDRAIL-STEEL W BEAM-S FACE 02351M M 507.00 507.000 715.735 715.735 39.20 28,056.81
0013 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 2.00 2.000 2.000 2.000 50.00 100.00
0014 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 6.00 6.000 0.000 0.000 3,100.00 0.00
0015 REMOVE GUARDRAIL 02381M M 324.00 324.000 324.000 324.000 5.75 1,863.00
0016 PAVE STRIPING-TEMP PAINT-100MM 06510M M 1,992.00 1,992.000 3,639.184 3,639.184 1.00 3,639.18
0017 PAVE STRIPING-PERM PAINT-100MM 06514M M 23,462.00 23,462.000 2,079.000 2,079.000 0.42 873.18
0018 PAVE MARKING-THERMO STOP BAR-600 06568M M 38.00 38.000 5.200 5.200 39.00 202.80
0019 PAVE MARKING-PRE THERM CURV ARROW 06574 EACH 2.00 2.000 2.000 2.000 155.00 310.00
0020 PAVEMENT MARKER TYPE V-MW 06589 EACH 14.00 14.000 15.000 15.000 28.00 420.00
0021 PAVEMENT MARKER TYPE V-MY 06590 EACH 80.00 80.000 52.000 52.000 28.00 1,456.00
0022 SIGNS 02562M SQ M 143.00 143.000 19.980 19.980 97.00 1,938.06
0023 BARRICADE-TYPE III 02014 EACH 11.00 11.000 0.000 0.000 125.00 0.00
0024 TEMPORARY SIGNAL 04935 LS 1.00 1.000 0.000 0.000 12,000.00 0.00
0025 REMOVE PAVEMENT 02091M SQ M 182.00 182.000 0.000 0.000 3.00 0.00
0026 PLUG WATER WELL 02475 EACH 1.00 1.000 1.000 1.000 1,500.00 1,500.00
0027 CULVERT PIPE-375 MM 00461M M 69.80 69.800 69.800 69.800 136.00 9,492.80
0028 CULVERT PIPE-450 MM 00462M M 126.30 126.300 129.322 129.322 116.00 15,001.35
0029 CULVERT PIPE-600 MM 00464M M 239.70 239.700 246.352 246.352 145.00 35,721.04
0030 CULVERT PIPE-750 MM 00466M M 22.70 22.700 22.265 22.265 292.00 6,501.38
0031 CULVERT PIPE-900 MM 00468M M 106.90 106.900 70.390 70.390 204.00 14,359.56
0032 CULVERT PIPE-1200 MM 00470M M 231.30 231.300 260.868 260.868 305.00 79,564.74
0033 CULVERT PIPE-1500 MM 00472M M 188.30 188.300 188.324 188.324 355.00 66,855.02
0034 CULVERT PIPE-1650 MM 00473M M 60.00 60.000 60.000 60.000 441.00 26,460.00
0035 CULVERT PIPE-1950 MM 00475M M 78.00 78.000 77.900 77.900 620.00 48,298.00
0036 CULVERT PIPE-2250 MM 00477M M 63.30 81.600 81.740 81.740 735.00 60,078.90
0037 CULVERT PIPE-2400 MM 00478M M 14.80 14.800 14.778 14.778 754.00 11,142.61
0038 STORM SEWER PIPE-375 MM 00521M M 358.10 358.100 417.865 417.865 94.00 39,279.31
0039 STORM SEWER PIPE-450 MM 00522M M 324.00 324.000 427.331 427.331 106.00 45,297.08
0040 STORM SEWER PIPE-600 MM 00524M M 213.60 213.600 201.237 201.237 125.00 25,154.62
0041 STORM SEWER PIPE-750 MM 00526M M 447.90 447.900 504.379 504.379 157.00 79,187.50
0042 STORM SEWER PIPE-900 MM 00528M M 329.40 329.400 324.410 324.410 199.00 64,557.59
0043 STORM SEWER PIPE-1050 MM 00529M M 247.10 247.100 247.355 247.355 216.00 53,428.68
0044 ENTRANCE PIPE-750 MM 00445M M 31.80 31.800 0.000 0.000 143.00 0.00
0045 PERFORATED PIPE-100 MM 01000M M 202.00 202.000 242.552 242.552 44.00 10,672.28
0046 NON-PERFORATED PIPE-100 MM 01010M M 113.00 113.000 159.037 159.037 35.00 5,566.29
0047 PERF PIPE HEADWALL TY 1-4 INCH 01020 EACH 4.00 4.000 0.000 0.000 200.00 0.00
0048 PERF PIPE HEADWALL TY 3-4 INCH 01028 EACH 1.00 1.000 0.000 0.000 250.00 0.00
0049 PERF PIPE HEADWALL TY 4-4 INCH 01032 EACH 1.00 1.000 1.000 1.000 350.00 350.00
0050 CURB BOX INLET TYPE B 01480 EACH 4.00 4.000 4.000 4.000 2,200.00 8,800.00
0051 DROP BOX INLET TYPE 1 01490 EACH 10.00 10.000 8.000 8.000 1,800.00 14,400.00
0052 DROP BOX INLET TYPE 2 01493 EACH 5.00 5.000 4.000 4.000 2,000.00 8,000.00
0053 DROP BOX INLET TYPE 5B 01505 EACH 20.00 20.000 22.000 22.000 2,200.00 48,400.00
0054 DROP BOX INLET TYPE 7 01538 EACH 9.00 9.000 9.000 9.000 2,850.00 25,650.00
0055 DROP BOX INLET TYPE 14 01577 EACH 3.00 3.000 3.000 3.000 2,800.00 8,400.00
0056 S & F BOX INLET-OUTLET-24 INCH 01451 EACH 1.00 1.000 1.000 1.000 2,500.00 2,500.00
0057 S & F BOX INLET-OUTLET-30 INCH 01452 EACH 1.00 1.000 1.000 1.000 2,800.00 2,800.00
0058 S & F BOX INLET-OUTLET-36 INCH 01453 EACH 4.00 4.000 2.000 2.000 3,000.00 6,000.00
0059 SEEDING AND PROTECTION 05985M SQ M 390,842.00 390,842.000 330,009.300 330,009.300 0.38 125,403.53
0060 TEMP SEEDING AND PROTECTION 05953M SQ M 39,100.00 39,100.000 973.400 973.400 0.30 292.02
0061 SPECIAL SEEDING CROWN VETCH 05989M SQ M 340,156.00 340,156.000 253,436.300 253,436.300 0.22 55,755.98
0062 TOPDRESSING FERTILIZER 05966M MTON 23.50 23.500 0.000 0.000 450.00 0.00
0063 EROSION CONTROL BLANKET 05950M SQ M 33,264.00 2,000.570 0.000 0.000 1.45 0.00
0064 SILT TRAP TYPE B 02704 EACH 107.00 107.000 19.000 19.000 300.00 5,700.00
0065 CLEAN SILT TRAP TYPE B 02707 EACH 321.00 321.000 44.000 44.000 100.00 4,400.00
0066 SILT CHECK 02705 EACH 120.00 120.000 62.000 62.000 100.00 6,200.00
0067 CLEAN SILT CHECK 02708 EACH 320.00 320.000 67.000 67.000 25.00 1,675.00
0068 TEMPORARY SILT FENCE 02701M M 10,835.00 10,835.000 1,438.450 1,438.450 6.00 8,630.70
0069 CLEAN TEMPORARY SILT FENCE 02709M M 21,670.00 21,670.000 0.000 0.000 1.00 0.00
0070 CHANNEL LINING CLASS IA 02482M MTON 3,403.00 3,403.000 0.000 0.000 56.00 0.00
0071 CHANNEL LINING CLASS II 02483M MTON 5,654.00 5,654.000 3,312.054 3,312.054 18.00 59,616.97
0072 CHANNEL LINING CLASS IV 02488M CU M 5,630.00 5,630.000 5,933.420 5,933.420 5.00 29,667.10
0073 SETTLEMENT PLATFORM 02692 EACH 6.00 6.000 2.000 2.000 2,000.00 4,000.00
0074 R/W MARKER RURAL TYPE 1 02434 EACH 7.00 7.000 19.000 19.000 125.00 2,375.00
0075 FENCE-WOVEN WIRE TYPE 1 02262M M 6,918.00 6,918.000 5,958.800 5,958.800 16.40 97,724.32
0076 CRUSHED AGGREGATE SIZE NO 57 00071M MTON 2,000.00 2,000.000 47.053 47.053 40.00 1,882.12
0077 CRUSHED STONE BASE 00003M MTON 5,614.00 5,614.000 3,887.696 3,887.696 25.51 99,175.12
0078 EMULSIFIED ASPHALT RS-2 00291M MTON 1.40 1.400 0.000 0.000 1,500.00 0.00
0079 ASPHALT SEAL AGGREGATE 00100M MTON 11.40 11.400 0.000 0.000 150.00 0.00
0080 CEMENT 02542M MTON 25.00 25.000 0.000 0.000 200.00 0.00
0081 CL3 ASPH BASE 37.5D PG64-22 00205M MTON 2,914.00 2,914.000 5,182.250 5,182.250 52.92 274,244.67
0082 CL2 ASPH BASE 25.0D PG64-22 00212M MTON 446.00 446.000 782.660 782.660 52.92 41,418.36
0083 CL3 ASPH BASE 25.0D PG70-22 00215M MTON 1,228.00 0.000 0.000 0.000 58.82 0.00
0084 CL1 ASPH BASE 19.0D PG64-22 00220M MTON 397.00 397.000 0.000 0.000 56.15 0.00
0086 CL1 ASPH SURF 9.50D PG64-22 00300M MTON 167.00 167.000 327.170 327.170 68.57 22,434.04
0087 CL3 ASPH SURF 12.5B PG70-22 00325M MTON 593.00 66.440 0.000 0.000 69.72 0.00
0088 CLEARING AND GRUBBING (91 HECTACRES) 02545 LS 1.00 1.000 1.000 1.000 399,000.00 399,000.00
0089 STAKING 02726 LS 1.00 1.000 1.000 1.000 185,000.00 185,000.00
0090 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 40,000.00 40,000.00
0091 INSPECT & CERTIFY EDGE DRAIN SYSTEM 01015 LS 1.00 1.000 0.000 0.000 1.00 0.00
0092 QUALITY CONTROL 02572 LS 1.00 1.000 1.000 1.000 150,000.00 150,000.00
0245 CL2 ASPH SURF 12.5D PG64-22 09071M01 MTON 176.00 176.000 457.040 457.040 68.57 31,339.23
0250 STEPPED GABION 09638M01 MTON 8,822.00 6,413.220 0.000 0.000 54.00 0.00
8000 EW~ Idle Equipment Spread Reim 10090NX LS 0.00 1.000 1.000 1.000 418,727.52 418,727.52
8001 EW~ Steel Super. Fab. Rev. 10090NX LS 0.00 1.000 1.000 1.000 21,949.62 21,949.62
8004 STEEL PRICE ADJUSTMENT 10100NS DOLL 0.00 23,490.000 23,490.000 23,490.000 1.00 23,490.00
8005 CL4 ASPH SURF 12.5D PG76-22 00317M MTON 0.00 526.560 574.190 574.190 69.72 40,032.52
8006 CL3 ASPH BASE 37.5D PG76-22 00207M MTON 0.00 1,228.000 1,556.560 1,556.560 58.82 91,556.85
8007 RELOCATE TEMP CONC MED BARRIER 02003M M 0.00 768.600 768.600 768.600 15.00 11,529.00
8008 INSTALL TEMP CONC MED BARR 01992M M 0.00 667.950 667.950 667.950 75.00 50,096.25
8009 FLOWABLE FILL 02220M CU M 0.00 574.000 123.930 123.930 125.00 15,491.25
8010 ASPH PAVE MILLING & TEXTURING 02677M MTON 0.00 359.000 359.000 359.000 137.89 49,502.51
8011 LIQUIDATED DAMAGES - 10111NS DOLL 0.00 0.001 -222,000.000 -222,000.000 1.00 -222,000.00
8012 FUEL ADJUSTMENT 10020NS DOLL 0.00 25,455.810 18,240.630 18,240.630 1.00 18,240.63
8013 ASPHALT ADJUSTMENT 10030NS DOLL 0.00 12,429.010 16,467.370 16,467.370 1.00 16,467.37
8014 LOT PAY ADJUSTMENT for CL3 Asphalt Base 37.5D PG64-22 10000NS DOLL 0.00 595.350 595.350 595.350 1.00 595.35
Project X098011904001 Fed/State Project Number APD 119-2 (69) Category 0003 BRIDGE
0093 STRUCTURE GRANULAR BACKFILL 02231M CU M 224.00 224.000 224.000 224.000 60.00 13,440.00
0094 MASONRY COATING 02998M SQ M 1,145.00 1,145.000 1,048.750 1,048.750 8.00 8,390.00
0095 CONCRETE-CLASS A 08100M CU M 123.00 123.000 123.000 123.000 425.00 52,275.00
0096 CONCRETE-CLASS AAA 08105M CU M 460.00 460.000 460.000 460.000 535.00 246,100.00
0097 CRUSHED AGGREGATE SLOPE PROT 08020M MTON 272.00 272.000 261.450 261.450 25.00 6,536.25
0098 PILES-STEEL HP360X132 08051M M 1,241.00 1,241.000 1,227.246 1,227.246 110.00 134,997.06
0099 TEST PILES 08033M M 114.00 114.000 114.000 114.000 100.00 11,400.00
0100 STEEL REINF-EPOXY COATED 08151M KG 73,698.00 73,698.000 73,698.000 73,698.000 1.30 95,807.40
0101 STEEL REINFORCEMENT 08150M KG 10,608.00 10,608.000 10,608.000 10,608.000 1.21 12,835.68
0102 PILE POINTS-14 INCH 08095 EACH 36.00 36.000 36.000 36.000 100.00 3,600.00
0103 PRECAST PC I BEAM TYPE 5 08636M M 517.00 517.000 517.000 517.000 600.00 310,200.00
0104 APPROACH SLAB 08500M SQ M 282.00 282.000 282.000 282.000 100.00 28,200.00
0105 STRUCTURAL STEEL (20+371.327)(APPROX. 1076) 08160 LS 1.00 1.000 1.000 1.000 4,500.00 4,500.00
0106 FOUNDATION PREPARATION (20+371.327) 08003 LS 1.00 1.000 1.000 1.000 20,000.00 20,000.00
8003 EW~ UNIT PRICE FOR INSTALLING CRUSHED AGGR #57 IN ROCK CORES,. 10090NX LS 0.00 1.000 1.000 1.000 361,836.65 361,836.65
Project X098011904001 Fed/State Project Number APD 119-2 (69) Category 0005 BRIDGE
0107 STRUCTURE GRANULAR BACKFILL 02231M CU M 189.00 189.000 189.000 189.000 60.00 11,340.00
0108 STRUCTURE EXCAV-SOLID ROCK 08002M CU M 3,985.00 3,985.000 3,255.690 3,255.690 28.00 91,159.32
0109 MASONRY COATING 02998M SQ M 3,985.00 3,985.000 912.486 912.486 8.00 7,299.88
0110 CONCRETE-CLASS A 08100M CU M 3,585.90 3,585.900 3,585.900 3,585.900 425.00 1,524,007.50
0111 CONCRETE-CLASS AAA 08105M CU M 2,048.00 2,048.000 2,048.000 2,048.000 535.00 1,095,680.00
0112 CRUSHED AGGREGATE SLOPE PROT 08020M MTON 930.00 930.000 190.544 190.544 25.00 4,763.60
0113 PILES-STEEL HP360X108 08050M M 526.00 526.000 521.730 521.730 100.00 52,173.00
0114 TEST PILES 08033M M 47.00 47.000 47.000 47.000 100.00 4,700.00
0115 STEEL REINF-EPOXY COATED 08151M KG 394,945.00 394,945.000 394,945.000 394,945.000 1.30 513,428.50
0116 STEEL REINFORCEMENT 08150M KG 474,059.00 474,059.000 474,059.000 474,059.000 1.21 573,611.39
0117 PILE POINTS-14 INCH 08095 EACH 25.00 25.000 25.000 25.000 100.00 2,500.00
0119 FLOWABLE FILL 02220M CU M 315.00 315.000 315.000 315.000 126.00 39,690.00
0120 DRAIN PIPE-150 MM 08820M M 42.00 42.000 42.000 42.000 185.00 7,770.00
0121 CHAIN LINK FENCE-2.7 M 08713M M 150.00 150.000 146.200 146.200 150.00 21,930.00
0122 STRUCTURAL STEEL (508+095.000SB)(APPROX 1 08160 LS 1.00 1.000 1.000 1.000 4,325,000.00 4,325,000.00
0123 FOUNDATION PREPARATION (508+095.000) A 08003 LS 1.00 1.000 1.000 1.000 33,000.00 33,000.00
0124 SHEAR CONNECTORS (508+095 SB)(APPROX 615 08170 LS 1.00 1.000 1.000 1.000 30,000.00 30,000.00
0255 FINGER EXPANSION JOINT 07303M01 M 32.90 32.900 32.900 32.900 5,000.00 164,500.00
Project X098011904001 Fed/State Project Number APD 119-2 (69) Category 0007 BRIDGE
0125 STRUCTURE GRANULAR BACKFILL 02231M CU M 142.00 142.000 142.000 142.000 60.00 8,520.00
0126 STRUCTURE EXCAV-SOLID ROCK 08002M CU M 3,840.00 3,840.000 3,350.120 3,350.120 28.00 93,803.36
0127 MASONRY COATING 02998M SQ M 3,770.00 3,770.000 767.163 767.163 8.00 6,137.30
0128 CONCRETE-CLASS A 08100M CU M 3,484.00 3,484.000 3,484.000 3,484.000 425.00 1,480,700.00
0129 CONCRETE-CLASS AAA 08105M CU M 1,652.00 1,652.000 1,652.000 1,652.000 535.00 883,820.00
0130 CRUSHED AGGREGATE SLOPE PROT 08020M MTON 810.00 810.000 188.945 188.945 25.00 4,723.62
0131 PILES-STEEL HP360X108 08050M M 391.00 391.000 373.218 373.218 100.00 37,321.80
0132 TEST PILES 08033M M 41.00 41.000 41.000 41.000 100.00 4,100.00
0133 STEEL REINF-EPOXY COATED 08151M KG 321,881.00 321,881.000 321,881.000 321,881.000 1.30 418,445.30
0134 STEEL REINFORCEMENT 08150M KG 486,740.00 486,740.000 486,740.000 486,740.000 1.21 588,955.40
0135 PILE POINTS-14 INCH 08095 EACH 21.00 21.000 21.000 21.000 100.00 2,100.00
0137 FLOWABLE FILL 02220M CU M 245.00 245.000 245.000 245.000 126.00 30,870.00
0138 DRAIN PIPE-150 MM 08820M M 64.00 64.000 64.000 64.000 185.00 11,840.00
0139 CHAIN LINK FENCE-2.7 M 08713M M 140.00 140.000 140.200 140.200 150.00 21,030.00
0140 STRUCTURAL STEEL (508+095.000 NB)(APPROX 1 08160 LS 1.00 1.000 1.000 1.000 3,670,000.00 3,670,000.00
0141 FOUNDATION PREPARATION (508+095+000) B 08003 LS 1.00 1.000 1.000 1.000 33,000.00 33,000.00
0142 SHEAR CONNECTORS (508+095 NB)(4928 KG) 08170 LS 1.00 1.000 1.000 1.000 30,000.00 30,000.00
0260 FINGER EXPANSION JOINT 07303M01 M 25.60 25.600 25.600 25.600 5,000.00 128,000.00
Project X098011904001 Fed/State Project Number APD 119-2 (69) Category 0009 STREAM MITIGATION
0144 FABRIC-GEOTEXTILE TYPE I 02596M SQ M 8,000.00 8,000.000 0.000 0.000 2.50 0.00
0215 GREEN ASH 09168N01 EACH 300.00 300.000 300.000 300.000 64.00 19,200.00
0220 WHITE ASH 09193N01 EACH 300.00 300.000 300.000 300.000 64.00 19,200.00
0225 WHITE OAK 09462N01 EACH 300.00 300.000 300.000 300.000 64.00 19,200.00
0230 PIN OAK 09617N01 EACH 300.00 300.000 300.000 300.000 64.00 19,200.00
0235 CLAY CHANNEL LINING 09634M01 CU M 2,000.00 2,000.000 0.000 0.000 10.00 0.00
0240 RIPARIAN ZONE SEED MIX 09635M01 SQ M 10,000.00 10,000.000 6,976.800 6,976.800 0.82 5,720.97
Project X098011904001 Fed/State Project Number APD 119-2 (69) Category 0011 TRAINEES
0200 TRAINEE PAYMENT REIMBURSEMENT 02742 HOUR 8,000.00 8,000.000 8,011.500 8,011.500 0.80 6,409.20
Project X098011904001 Fed/State Project Number APD 119-2 (69) Category 0013 MOB / DEMOB
0205 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 200,000.00 200,000.00
0210 DEMOBILIZATION 02569 LS 1.00 1.000 0.250 0.750 1.000 558,588.18 139,647.04 558,588.18

SUBTOT

$139,647.04

$37,464,238.15

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project X098011904002 Fed/State Project Number APD 119-2 (69) Category 0014 NON PARTICIPATING FEDERAL FUNDS
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
8015 FUEL ADJUSTMENT Non Participating Federal Funds 10020NS DOLL 0.00 5,010.630 4,752.610 4,752.610 1.00 4,752.61
8016 ASPHALT ADJUSTMENT Non Participating Federal Funds 10030NS DOLL 0.00 1,841.170 1,750.700 1,750.700 1.00 1,750.70

SUBTOT

$0.00

$37,470,741.46

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00