|
Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:03/29/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 061112 | Estimate Number | 0025 | Estimate Type FINAL | |||
| District Office | COVINGTON (06340) Pennington, Scott D. P.E. | ||||||
| Contractor | HALL CONTRACTING OF KENTUCKY INC | ADDR SN 0 VC Code VC0000113967 | |||||
| 3800 CRITTENDEN DR | |||||||
| LOUISVILLE , KY , 40209-1124 | |||||||
| Pay Period | 04/22/2011 TO 09/13/2012 | ||||||
| Date Approved | 02/21/2013 | ||||||
| Primary Proj Number | DE00800710612 | ||||||
| Project No. | IM-71-3 (46) 76, IM-75-7 (127) 168 | ||||||
| Primary County | BOONE | ||||||
| Name of Road | I-75 AND 1-71 RESTROOM FACILITIES | ||||||
| Description | BOONE AND KENTON COUNTIES RESTROOM AND VENDING FACILITIES INTERSTATES 71 AND 75 | ||||||
| Date Let | 11/17/2006 | Formal Acceptance | 01/16/2009 | ||||
| Date Awarded | 11/30/2006 | Date Work Began | 03/12/2007 | ||||
| Date Contract Executed | 01/05/2007 | Open To Traffic | 11/29/2007 | ||||
| Date NTP Issued | 01/05/2007 | Actual Completion Date | 11/29/2007 | ||||
| Current Contract Amount | $1,661,768.46 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,600,000.00 |
Total Earnings | $1,650,063.21 |
$1,645,299.00 |
$4,764.21 |
|
| Percent Complete | 99.30 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $11,705.25 |
Gross Earnings | $1,650,063.21 |
$1,645,299.00 |
$4,764.21 |
|
| Total Change Orders | $61,768.46 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,650,063.21 |
$1,645,299.00 |
$4,764.21 |
|||
| Contract Id | 061112 | Change Order Summary |
County | BOONE | ||||||
| Estimate Nbr | 0025 | Project Number | IM-71-3 (46) 76, IM-75-7 (127) 168 | |||||||
| Contractor | HALL CONTRACTING OF KENTUCKY INC | Period | 04/22/2011 TO 09/13/2012 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Permit Delay Claim Settlement | Approved | 07/13/2007 | $25,000.00 | 52.0 | |||||
| 002 | Storm Sewer, Door Closers, Fountain Railing | Approved | 08/27/2007 | $5,132.08 | 1.0 | |||||
| 003 | Store Fronts | Approved | 10/05/2007 | $-2,700.00 | 0.0 | |||||
| 004 | Eye Wash Station | Approved | 10/15/2007 | $1,740.00 | 1.0 | |||||
| 005 | Sump Pits for Scale Structure | Approved | 11/15/2007 | $6,400.00 | 2.0 | |||||
| 006 | Scale Conduit Repair, Gate Valves | Approved | 01/14/2008 | $19,948.83 | 5.0 | |||||
| 007 | Electric Service for HVAC and Pump Station | Approved | 03/06/2008 | $4,999.88 | 62.0 | |||||
| 008 | GFCI installation (Electricial) | Approved | 05/01/2008 | $1,247.70 | 1.0 | |||||
| 009 | Temporary Fence | Approved | 03/18/2009 | $-0.03 | 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 |
||
| Contract Id | 061112 | COMMONWEALTH OF KENTUCKY |
County | BOONE | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | DE00800710612 | |||||||
| Estimate Nbr | 0025 | Period | 04/22/2011 TO 09/13/2012 | |||||||
| Contractor | HALL CONTRACTING OF KENTUCKY INC | |||||||||
| Project | DE00800710612 | Fed/State Project Number | IM-71-3 (46) 76 | 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 | SEWER PIPE-4 INCH | 01050 | LF | 225.00 | 225.000 | 269.000 | 269.000 | 30.00 | 8,070.00 | |||
| 0020 | BARRICADE-TYPE III | 02014 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 200.00 | 800.00 | |||
| 0030 | REMOVE PCC PAVEMENT | 02058 | SQYD | 215.00 | 215.000 | 197.880 | 197.880 | 15.00 | 2,968.20 | |||
| 0040 | STRUCTURE EXCAV-UNCLASSIFIED | 02203 | CUYD | 650.00 | 590.810 | 477.430 | 477.430 | 8.00 | 3,819.44 | |||
| 0050 | REMOVE & RESET FENCE | 02267 | LF | 50.00 | 50.000 | 45.000 | 45.000 | 20.00 | 900.00 | |||
| 0060 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 150.00 | 300.00 | |||
| 0070 | REMOVE GUARDRAIL | 02381 | LF | 14.00 | 14.000 | 24.000 | 24.000 | 20.00 | 480.00 | |||
| 0080 | REMOVE & RESET GUARDRAIL | 02383 | LF | 10.00 | 10.000 | 10.000 | 10.000 | 35.00 | 350.00 | |||
| 0090 | CLEARING AND GRUBBING .25 ACRES | 02545 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 27,000.00 | 27,000.00 | |||
| 0100 | SIGNS | 02562 | SQFT | 50.00 | 50.000 | 32.000 | 32.000 | 8.00 | 256.00 | |||
| 0110 | MAINTAIN & CONTROL TRAFFIC BOONE CO. | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 10,000.00 | 10,000.00 | |||
| 0120 | CLEAN TEMPORARY SILT FENCE | 02709 | LF | 12,000.00 | 12,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0130 | SIDEWALK-4 1/2 INCH CONCRETE | 02719 | SQYD | 180.00 | 140.000 | 142.940 | 142.940 | 50.00 | 7,147.00 | |||
| 0140 | STAKING BUILDING SITE BOONE CO. | 02726 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,000.00 | 5,000.00 | |||
| 0150 | STAKING FORCE MAIN - BOONE CO. | 02726 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,000.00 | 5,000.00 | |||
| 0160 | PICNIC TABLE | 02816 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,000.00 | 2,000.00 | |||
| 0170 | PVC PIPE-3 INCH | 03382 | LF | 3,945.00 | 3,945.000 | 3,946.000 | 3,946.000 | 15.00 | 59,190.00 | |||
| 0180 | WATER LINE-2 INCH | 03411 | LF | 960.00 | 960.000 | 962.400 | 962.400 | 15.00 | 14,436.00 | |||
| 0190 | TIE-IN 4 INCH | 03464 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 500.00 | 500.00 | |||
| 0200 | AIR RELEASE VALVE | 03495 | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 2,600.00 | 7,800.00 | |||
| 0210 | ELECTRICAL SERVICE | 04899 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 20,000.00 | 20,000.00 | |||
| 0220 | TELEPHONE SERVICE | 04901 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 8,000.00 | 8,000.00 | |||
| 0230 | REMOVE AND REPLACE SIDEWALK | 04960 | SQYD | 65.00 | 65.000 | 34.440 | 34.440 | 60.00 | 2,066.40 | |||
| 0240 | EROSION CONTROL BLANKET | 05950 | SQYD | 50.00 | 50.000 | 50.000 | 50.000 | 4.00 | 200.00 | |||
| 0250 | TEMPORARY MULCH | 05952 | SQYD | 11,600.00 | 11,600.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| 0260 | TOPDRESSING FERTILIZER | 05966 | TON | 0.60 | 0.600 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0270 | SEEDING AND PROTECTION | 05985 | SQYD | 11,600.00 | 11,600.000 | 12,910.000 | 12,910.000 | 0.45 | 5,809.50 | |||
| 0280 | SODDING | 05990 | SQYD | 50.00 | 50.000 | 50.000 | 50.000 | 20.00 | 1,000.00 | |||
| 0290 | SANITARY SEWER PUMP STATION BOONE CO. | 20245MD | LS | 1.00 | 1.000 | 1.000 | 1.000 | 80,000.00 | 80,000.00 | |||
| 0300 | SILT TRAP TYPE C | 20496NS843 | EACH | 4.00 | 4.000 | 3.000 | 3.000 | 50.00 | 150.00 | |||
| 0310 | CLEAN SILT TRAP TYPE C | 20497NS843 | EACH | 12.00 | 12.000 | 1.000 | 1.000 | 5.00 | 5.00 | |||
| 0320 | SILT FENCE FOR SEWER CONSTRUCTION | 20803ED | LF | 4,000.00 | 4,000.000 | 0.000 | 0.000 | 0.60 | 0.00 | |||
| 0330 | CLEANOUT | 20985ND | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 200.00 | 600.00 | |||
| 0340 | INSTALL PROJECT ID SIGN (72" X 120") | 21132NC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0350 | BORE AND JACK 18" PIPE | 21290ND | LF | 150.00 | 150.000 | 150.000 | 150.000 | 250.00 | 37,500.00 | |||
| 0360 | RELOC EXIST LIGHT FIXTURES AND CONDUIT | 21671NN | EACH | 4.00 | 4.000 | 3.000 | 3.000 | 2,500.00 | 7,500.00 | |||
| 0370 | UTILITY LOCATION IDENTIFICATION SIGN | 21672NN | EACH | 20.00 | 20.000 | 20.000 | 20.000 | 100.00 | 2,000.00 | |||
| 0380 | CAP CISTERN LINE BOONE CO. | 21673NN | LS | 1.00 | 1.000 | 1.000 | 1.000 | 240.00 | 240.00 | |||
| 0390 | CAP SEPTIC LINE BOONE CO. | 21674NN | LS | 1.00 | 1.000 | 1.000 | 1.000 | 240.00 | 240.00 | |||
| 0400 | RESTROOM/VENDING BUILDING BOONE CO. | 21675NN | LS | 1.00 | 1.000 | 1.000 | 1.000 | 410,000.00 | 410,000.00 | |||
| 0410 | FULL DEPTH JPC PAVEMENT REPAIR | 21676EN | SQYD | 215.00 | 215.000 | 252.610 | 252.610 | 80.00 | 20,208.80 | |||
| 8000 | EW~ CLAIM SETTLEMENT | 10098NX | DOLL | 0.00 | 12,500.000 | 12,500.000 | 12,500.000 | 1.00 | 12,500.00 | |||
| 8002 | EW~ DOOR CLOSERS LCN 4041 | 10094NX | EACH | 0.00 | 1.000 | 1.000 | 1.000 | 317.50 | 317.50 | |||
| 8004 | EW~ FOUNTAIN RAILING | 10094NX | EACH | 0.00 | 1.000 | 1.000 | 1.000 | 550.00 | 550.00 | |||
| 8007 | EW~ STORE FRONT | 10090NX | LS | 0.00 | 1.000 | 1.000 | 1.000 | 650.00 | 650.00 | |||
| 8009 | EW~ EYE WASH STATION | 10094NX | EACH | 0.00 | 1.000 | 1.000 | 1.000 | 870.00 | 870.00 | |||
| 8012 | COST PLUS WORK REPAIR SCALE CONDUIT | 10080NS | LS | 0.00 | 1.000 | 1.000 | 1.000 | 4,644.32 | 4,644.32 | |||
| 8013 | EW~ REPLACE/TEST SCALE CONDUCTORS | 10090NX | LS | 0.00 | 1.000 | 1.000 | 1.000 | 11,519.51 | 11,519.51 | |||
| 8015 | EW~ ELECTRIC SERVICE HVAC | 10090NX | LS | 0.00 | 1.000 | 1.000 | 1.000 | 728.57 | 728.57 | |||
| 8017 | EW~ ELECTRIC SERVICE PUMP STATION | 10090NX | LS | 0.00 | 1.000 | 1.000 | 1.000 | 2,190.26 | 2,190.26 | |||
| 8019 | EW~ GFCI INSTALLATION | 10090NX | LS | 0.00 | 1.000 | 1.000 | 1.000 | 623.85 | 623.85 | |||
| 8026 | FENCE-TEMPORARY | 02259 | LF | 0.00 | 50.000 | 50.000 | 50.000 | 9.47 | 473.50 | |||
| Project | DE00800710612 | Fed/State Project Number | IM-71-3 (46) 76 | Category | 0002 DRAINAGE | |||||||
| 0420 | STORM SEWER PIPE-15 INCH | 00521 | LF | 145.00 | 145.000 | 133.000 | 133.000 | 50.00 | 6,650.00 | |||
| 0430 | MANHOLE TYPE A | 01756 | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 2,000.00 | 6,000.00 | |||
| 0440 | REMOVE HEADWALL | 02625 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0450 | PVC PIPE-6 INCH | 03385 | LF | 213.00 | 213.000 | 220.000 | 220.000 | 10.00 | 2,200.00 | |||
| 0460 | CONCRETE-CLASS A | 08100 | CUYD | 0.75 | 0.750 | 0.750 | 0.750 | 1,500.00 | 1,125.00 | |||
| 0470 | STEEL REINFORCEMENT | 08150 | LB | 7.00 | 7.000 | 7.000 | 7.000 | 1.00 | 7.00 | |||
| 0480 | CLEANOUT | 20985ND | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 200.00 | 800.00 | |||
| 0490 | FABRIC GEOTEXTILE TY IV FOR PIPE | 21433ES214 | SQYD | 97.00 | 97.000 | 97.000 | 97.000 | 1.00 | 97.00 | |||
| Project | DE00800710612 | Fed/State Project Number | IM-71-3 (46) 76 | Category | 0003 DEMOBILIZATION | |||||||
| 0500 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.150 | 0.850 | 1.000 | 11,910.50 | 1,786.57 | 11,910.50 | |
| Project | DE00800710612 | Fed/State Project Number | IM-71-3 (46) 76 | Category | 0004 TRAINEES | |||||||
| 0510 | TRAINEE PAYMENT REIMBURSEMENT 1 CEMENT MASON | 02742 | HOUR | 1,200.00 | 1,200.000 | 714.000 | 714.000 | 0.10 | 71.40 | |||
| Project | DE00800710612 | Fed/State Project Number | IM-71-3 (46) 76 | Category | 0005 SCALE SUMP | |||||||
| 8011 | EW~ SCALE SUMPS | 10090NX | LS | 0.00 | 1.000 | 1.000 | 1.000 | 6,400.00 | 6,400.00 | |||
| SUBTOT | $1,786.57 |
$821,864.75 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | DE05900750613 | Fed/State Project Number | IM-75-7 (127) 168 | 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 | SEWER PIPE-4 INCH | 01050 | LF | 200.00 | 200.000 | 144.500 | 144.500 | 30.00 | 4,335.00 | |||
| 0020 | REMOVE CONCRETE MEDIAN | 02006 | LF | 15.00 | 15.000 | 12.000 | 12.000 | 6.00 | 72.00 | |||
| 0030 | BARRICADE-TYPE III | 02014 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 200.00 | 800.00 | |||
| 0040 | REMOVE PCC PAVEMENT | 02058 | SQYD | 165.00 | 165.000 | 165.530 | 165.530 | 15.00 | 2,482.95 | |||
| 0050 | STRUCTURE EXCAV-UNCLASSIFIED | 02203 | CUYD | 650.00 | 596.730 | 587.570 | 587.570 | 8.00 | 4,700.56 | |||
| 0060 | REMOVE & RESET FENCE | 02267 | LF | 10.00 | 10.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0070 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 150.00 | 300.00 | |||
| 0080 | REMOVE GUARDRAIL | 02381 | LF | 14.00 | 14.000 | 12.000 | 12.000 | 20.00 | 240.00 | |||
| 0090 | REMOVE & RESET GUARDRAIL | 02383 | LF | 10.00 | 10.000 | 10.000 | 10.000 | 35.00 | 350.00 | |||
| 0100 | SIGNS | 02562 | SQFT | 50.00 | 50.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0110 | MAINTAIN & CONTROL TRAFFIC KENTON CO. | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 10,000.00 | 10,000.00 | |||
| 0120 | CLEAN TEMPORARY SILT FENCE | 02709 | LF | 25,800.00 | 25,800.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0130 | SIDEWALK-4 1/2 INCH CONCRETE | 02719 | SQYD | 175.00 | 135.000 | 159.240 | 159.240 | 50.00 | 7,962.00 | |||
| 0140 | STAKING BUILDING SITE KENTON CO. | 02726 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,000.00 | 5,000.00 | |||
| 0150 | STAKING FORCE MAIN KENTON CO. | 02726 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,000.00 | 5,000.00 | |||
| 0160 | PICNIC TABLE | 02816 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,000.00 | 2,000.00 | |||
| 0170 | PVC PIPE-3 INCH | 03382 | LF | 8,555.00 | 8,555.000 | 8,462.000 | 8,462.000 | 15.00 | 126,930.00 | |||
| 0180 | WATER LINE-2 INCH | 03411 | LF | 670.00 | 670.000 | 687.000 | 687.000 | 15.00 | 10,305.00 | |||
| 0190 | TIE-IN 4 INCH | 03464 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 500.00 | 500.00 | |||
| 0200 | AIR RELEASE VALVE | 03495 | EACH | 6.00 | 6.000 | 6.000 | 6.000 | 2,600.00 | 15,600.00 | |||
| 0210 | ELECTRICAL SERVICE | 04899 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 20,000.00 | 20,000.00 | |||
| 0220 | TELEPHONE SERVICE | 04901 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 8,000.00 | 8,000.00 | |||
| 0230 | REMOVE AND REPLACE SIDEWALK | 04960 | SQYD | 65.00 | 75.670 | 124.545 | 124.545 | 60.00 | 7,472.70 | |||
| 0240 | EROSION CONTROL BLANKET | 05950 | SQYD | 50.00 | 50.000 | 50.000 | 50.000 | 4.00 | 200.00 | |||
| 0250 | TEMPORARY MULCH | 05952 | SQYD | 16,600.00 | 16,600.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| 0260 | TOPDRESSING FERTILIZER | 05966 | TON | 0.90 | 0.900 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0270 | SEEDING AND PROTECTION | 05985 | SQYD | 16,600.00 | 16,600.000 | 25,032.000 | 25,032.000 | 0.45 | 11,264.40 | |||
| 0280 | SODDING | 05990 | SQYD | 50.00 | 50.000 | 50.000 | 50.000 | 20.00 | 1,000.00 | |||
| 0290 | SANITARY SEWER PUMP STATION KENTON CO. | 20245MD | LS | 1.00 | 1.000 | 1.000 | 1.000 | 80,000.00 | 80,000.00 | |||
| 0300 | RECONSTRUCT MEDIAN | 20265EC | LF | 15.00 | 15.000 | 33.000 | 33.000 | 200.00 | 6,600.00 | |||
| 0310 | SILT TRAP TYPE C | 20496NS843 | EACH | 4.00 | 4.000 | 2.000 | 2.000 | 50.00 | 100.00 | |||
| 0320 | CLEAN SILT TRAP TYPE C | 20497NS843 | EACH | 12.00 | 12.000 | 2.000 | 2.000 | 5.00 | 10.00 | |||
| 0330 | SILT FENCE FOR SEWER CONSTRUCTION | 20803ED | LF | 8,600.00 | 8,600.000 | 0.000 | 0.000 | 0.60 | 0.00 | |||
| 0340 | CLEANOUT | 20985ND | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 200.00 | 800.00 | |||
| 0350 | INSTALL PROJECT ID SIGN (72" X 120") | 21132NC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0360 | RELOC EXIST LIGHT FIXTURES AND CONDUIT | 21671NN | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 2,500.00 | 5,000.00 | |||
| 0370 | UTILITY LOCATION IDENTIFICATION SIGN | 21672NN | EACH | 25.00 | 25.000 | 25.000 | 25.000 | 100.00 | 2,500.00 | |||
| 0380 | CAP CISTERN LINE KENTON CO. | 21673NN | LS | 1.00 | 1.000 | 1.000 | 1.000 | 240.00 | 240.00 | |||
| 0390 | CAP SEPTIC LINE KENTON CO. | 21674NN | LS | 1.00 | 1.000 | 1.000 | 1.000 | 240.00 | 240.00 | |||
| 0400 | RESTROOM/VENDING BUILDING KENTON CO. | 21675NN | LS | 1.00 | 1.000 | 1.000 | 1.000 | 410,000.00 | 410,000.00 | |||
| 0410 | FULL DEPTH JPC PAVEMENT REPAIR | 21676EN | SQYD | 165.00 | 165.000 | 165.530 | 165.530 | 80.00 | 13,242.40 | |||
| 8001 | EW~ CLAIM SETTLEMENT | 10098NX | DOLL | 0.00 | 12,500.000 | 12,500.000 | 12,500.000 | 1.00 | 12,500.00 | |||
| 8003 | EW~ DOOR CLOSERS LCN 4041 | 10094NX | EACH | 0.00 | 1.000 | 1.000 | 1.000 | 317.50 | 317.50 | |||
| 8005 | EW~ FOUNTAIN RAILING | 10094NX | EACH | 0.00 | 1.000 | 1.000 | 1.000 | 550.00 | 550.00 | |||
| 8008 | EW~ STORE FRONT | 10090NX | LS | 0.00 | 1.000 | 1.000 | 1.000 | 650.00 | 650.00 | |||
| 8010 | EW~ EYE WASH STATION | 10094NX | EACH | 0.00 | 1.000 | 1.000 | 1.000 | 870.00 | 870.00 | |||
| 8014 | GATE VALVE-3 INCH | 03523 | EACH | 0.00 | 2.000 | 2.000 | 2.000 | 1,892.50 | 3,785.00 | |||
| 8016 | EW~ ELECTRIC SERVICE HVAC | 10090NX | LS | 0.00 | 1.000 | 1.000 | 1.000 | 728.57 | 728.57 | |||
| 8018 | EW~ ELECTRIC SERVICE PUMP STATION | 10090NX | LS | 0.00 | 1.000 | 1.000 | 1.000 | 1,352.48 | 1,352.48 | |||
| 8020 | EW~ GFCI INSTALLATION | 10090NX | LS | 0.00 | 1.000 | 1.000 | 1.000 | 623.85 | 623.85 | |||
| 8027 | FENCE-TEMPORARY | 02259 | LF | 0.00 | 45.000 | 45.000 | 45.000 | 9.47 | 426.15 | |||
| Project | DE05900750613 | Fed/State Project Number | IM-75-7 (127) 168 | Category | 0002 DRAINAGE | |||||||
| 0420 | STORM SEWER PIPE-12 INCH | 00520 | LF | 17.00 | 17.000 | 17.000 | 17.000 | 50.00 | 850.00 | |||
| 0430 | STORM SEWER PIPE-24 INCH | 00524 | LF | 164.00 | 164.000 | 167.000 | 167.000 | 70.00 | 11,690.00 | |||
| 0440 | REMOVE PIPE | 01310 | LF | 210.00 | 210.000 | 120.000 | 120.000 | 4.00 | 480.00 | |||
| 0450 | PLUG PIPE | 01314 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 200.00 | 400.00 | |||
| 0460 | DROP BOX INLET TYPE 15 | 01580 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,600.00 | 1,600.00 | |||
| 0470 | REMOVE DROP BOX INLET | 01585 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 200.00 | 200.00 | |||
| 0480 | MANHOLE TYPE A | 01756 | EACH | 5.00 | 5.000 | 5.000 | 5.000 | 2,000.00 | 10,000.00 | |||
| 0490 | PVC PIPE-6 INCH | 03385 | LF | 123.00 | 123.000 | 123.000 | 123.000 | 10.00 | 1,230.00 | |||
| 0500 | PVC PIPE-8 INCH | 03387 | LF | 115.00 | 115.000 | 79.000 | 79.000 | 14.00 | 1,106.00 | |||
| 0510 | CLEANOUT | 20985ND | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 200.00 | 800.00 | |||
| 0520 | FABRIC GEOTEXTILE TY IV FOR PIPE | 21433ES214 | SQYD | 122.00 | 122.000 | 124.500 | 124.500 | 1.00 | 124.50 | |||
| 8006 | EW~ TIE IN SCALE DRAIN | 10090NX | LS | 0.00 | 1.000 | 1.000 | 1.000 | 2,756.88 | 2,756.88 | |||
| Project | DE05900750613 | Fed/State Project Number | IM-75-7 (127) 168 | Category | 0003 DEMOBILIZATION | |||||||
| 0530 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 11,910.50 | 2,977.62 | 11,910.50 | |
| SUBTOT | $2,977.62 |
$1,650,063.19 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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