Report_Id:   101046   Est NO  0008

Date:07/12/2011

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 101046 Estimate Number 0008 Estimate Type PROGRESS
District Office LOUISVILLE (05340)  Nolan, William L.

Contractor MAC CONSTRUCTION & EXCAVATING INC WOS UNRUH UNLIMITED INC ADDR SN 1 VC Code VC0000026469
EXCAVATING INC
1500 ENVOY CIRCLE STE 1510
LOUISVILLE , KY , 40299
Pay Period 06/17/2011  TO  06/30/2011
Date Approved 07/12/2011
Primary Proj Number DE05602641046
Project No. IM 2641(171)
Primary County JEFFERSON
Name of Road WATTERSON EXPRESSWAY (I-264)
Description REPAIR AND GRIND PAVEMENT ON I-264 FROM MP 8.04 TO MP 12.700
     
     
Date Let 11/19/2010 Formal Acceptance
Date Awarded 12/02/2010 Date Work Began 03/03/2011
Date Contract Executed 01/12/2011 Open To Traffic
Date NTP Issued 01/12/2011 Actual Completion Date

Current Contract Amount

$10,628,000.00

Total to Date

Prev to Date

This Estimate

Original Amount

$10,628,000.00

Total Earnings

$4,575,983.39

$3,319,373.00

$1,256,610.39

Percent Complete

44.42

Stockpiled Materials

$145,186.75

$230,735.24

$-85,548.49

Funds Available

$5,906,829.86

Gross Earnings

$4,721,170.14

$3,550,108.24

$1,171,061.90

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$4,721,170.14

$3,550,108.24

$1,171,061.90

Contract Id 101046

Change Order Summary

County JEFFERSON
Estimate Nbr 0008 Project Number IM 2641(171)
Contractor MAC CONSTRUCTION & EXCAVATING INC WOS UNRUH UNLIMITED INC Period 06/17/2011  TO  06/30/2011
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Fuel Adjustment Override Approved 03/25/2011 $0.00 0.0
002 Special Mobilization and Maintain/Control Traffic Pending 0 $6,000.00 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

Contract Id 101046

COMMONWEALTH OF KENTUCKY

County JEFFERSON
Contract Type JPCD   JPC PAVEMENT REPAIRS - DIAMOND GRINDING

TRANSPORTATION CABINET

Primary Project Number DE05602641046
Estimate Nbr 0008 Period 06/17/2011  TO  06/30/2011
Contractor MAC CONSTRUCTION & EXCAVATING INC WOS UNRUH UNLIMITED INC
 
Project DE05602641046 Fed/State Project Number IM 2641(171) 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 DGA BASE 00001 TON 2,000.00 2,000.000 439.290 439.290 22.00 9,664.38
0020 CRUSHED AGGREGATE SIZE NO 2 00078 TON 40.00 40.000 0.000 0.000 30.00 0.00
0030 ASPHALT SEAL AGGREGATE 00100 TON 221.00 221.000 66.640 66.640 125.00 8,330.00
0040 EMULSIFIED ASPHALT RS-2 00291 TON 27.00 27.000 7.990 7.990 600.00 4,794.00
0050 STORM SEWER PIPE-18 IN 00522 LF 4.00 4.000 0.000 0.000 100.00 0.00
0060 PERFORATED PIPE-4 IN 01000 LF 250.00 250.000 158.500 183.500 342.000 18.00 2,853.00 6,156.00
0070 NON-PERFORATED PIPE-4 IN 01010 LF 50.00 50.000 0.000 0.000 18.00 0.00
0080 PERF PIPE HEADWALL TY 1-4 IN 01020 EACH 1.00 1.000 0.000 0.000 450.00 0.00
0090 PERF PIPE HEADWALL TY 3-4 IN 01028 EACH 1.00 1.000 0.000 0.000 475.00 0.00
0100 PERF PIPE HEADWALL TY 4-4 IN 01032 EACH 1.00 1.000 0.000 0.000 500.00 0.00
0110 DROP BOX INLET TYPE 1 01490 EACH 1.00 1.000 0.000 0.000 2,200.00 0.00
0120 DROP BOX INLET TYPE 2 01493 EACH 2.00 2.000 0.000 0.000 2,700.00 0.00
0130 FLUME INLET TYPE 2 01691 EACH 2.00 2.000 0.000 0.000 3,300.00 0.00
0140 ADJUST MANHOLE FRAME TO GRADE 01791 EACH 1.00 1.000 0.000 0.000 850.00 0.00
0150 ISLAND INTEGRAL CURB 01845 LF 845.00 845.000 94.000 94.000 18.00 1,692.00
0160 SPECIAL HEADER CURB 01877 LF 1,583.00 1,583.000 1,315.000 1,315.000 13.00 17,095.00
0170 REMOVE CURB 01904 LF 1,740.50 1,740.500 1,283.000 1,283.000 6.00 7,698.00
0180 DELINEATOR FOR GUARDRAIL-WHITE 01982 EACH 225.00 225.000 133.000 133.000 10.00 1,330.00
0190 DELINEATOR FOR GUARDRAIL-YELLOW 01983 EACH 85.00 85.000 0.000 0.000 10.00 0.00
0200 DELINEATOR FOR BARRIER-WHITE 01984 EACH 320.00 320.000 0.000 0.000 8.00 0.00
0210 DELINEATOR FOR BARRIER-YELLOW 01985 EACH 625.00 625.000 0.000 0.000 8.00 0.00
0220 JPC PAVEMENT-11 IN/24 02025 SQYD 35,947.00 35,947.000 11,401.830 16,535.620 27,937.450 67.00 763,922.61 1,871,809.15
0230 REMOVE PCC PAVEMENT 02058 SQYD 35,947.00 35,947.000 11,401.830 16,535.620 27,937.450 24.00 273,643.92 670,498.80
0240 PCC PAVEMENT DIAMOND GRINDING 02060 SQYD 336,464.00 336,464.000 19,609.880 0.000 19,609.880 2.70 52,946.67 52,946.67
0250 PARTIAL DEPTH PATCHING 02110 CUFT 50.00 50.000 8.575 48.600 57.175 280.00 2,401.00 16,009.00
0260 SAW-CLEAN-RESEAL TVERSE JOINT 02115 LF 270,554.00 270,554.000 1,457.280 1,457.280 1.08 1,573.86
0270 SAW-CLEAN-RESEAL LONGIT JOINT 02116 LF 271,743.00 271,743.000 1,501.420 1,501.420 1.08 1,621.53
0280 GRANULAR EMBANKMENT 02223 CUYD 25.00 25.000 0.000 0.000 35.00 0.00
0290 DITCHING 02237 LF 25,000.00 25,000.000 2,172.000 2,172.000 1.85 4,018.20
0300 REMOVE FENCE 02265 LF 850.00 850.000 0.000 0.000 12.00 0.00
0310 FENCE-6 FT CHAIN LINK 02274 LF 350.00 350.000 0.000 0.000 40.00 0.00
0320 GUARDRAIL-STEEL W BEAM-D FACE 02352 LF 25.00 25.000 0.000 0.000 23.50 0.00
0330 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 2.00 2.000 0.000 0.000 50.00 0.00
0340 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 22.00 22.000 8.000 8.000 2,100.00 16,800.00
0350 GUARDRAIL TERMINAL SECTION NO 2 02364 EACH 1.00 1.000 0.000 0.000 120.00 0.00
0360 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 5.00 5.000 1.000 1.000 2,000.00 2,000.00
0370 GUARDRAIL END TREATMENT TYPE 2A 02369 EACH 15.00 15.000 13.000 13.000 675.58 8,782.54
0380 GUARDRAIL END TREATMENT TYPE 3 02373 EACH 1.00 1.000 0.000 0.000 750.00 0.00
0390 REMOVE GUARDRAIL 02381 LF 17,612.50 17,612.500 13,860.600 13,860.600 2.00 27,721.20
0400 GUARDRAIL CONNECTOR TO BRIDGE END TY A-1 02387 EACH 12.00 12.000 4.000 4.000 450.00 1,800.00
0410 GUARDRAIL END TREATMENT TYPE 4A 02391 EACH 20.00 20.000 13.000 13.000 1,950.00 25,350.00
0420 CHANNEL LINING CLASS III 02484 TON 500.00 500.000 130.630 130.630 32.00 4,180.16
0430 SIGNS 02562 SQFT 4,600.00 4,600.000 64.000 2,114.000 2,178.000 3.00 192.00 6,534.00
0440 PROJECT CPM SCHEDULE 02570 LS 1.00 1.000 0.400 0.400 5,000.00 2,000.00
0450 FABRIC-GEOTEXTILE TYPE IV 02599 SQYD 500.00 500.000 0.000 0.000 1.75 0.00
0460 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.450 0.450 430,000.00 193,500.00
0470 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 8.00 8.000 6.000 6.000 5,000.00 30,000.00
0480 SHOULDERING 02714 LF 10,000.00 10,000.000 14,831.000 14,831.000 2.40 35,594.40
0490 ARROW PANEL 02775 EACH 6.00 6.000 8.000 8.000 2,400.00 19,200.00
0500 EROSION CONTROL BLANKET 05950 SQYD 8,350.00 8,350.000 2,568.000 2,568.000 0.90 2,311.20
0510 SBM ALUM SHEET SIGNS .125 IN 06407 SQFT 250.00 250.000 0.000 0.000 20.00 0.00
0520 STEEL POST TYPE 1 06410 LF 100.00 100.000 0.000 0.000 10.00 0.00
0530 STEEL POST MILE MARKERS 06412 EACH 8.00 8.000 0.000 0.000 125.00 0.00
0540 FLEXIBLE DELINEATOR POST-W 06417 EACH 370.00 370.000 0.000 0.000 23.50 0.00
0550 FLEXIBLE DELINEATOR POST-Y 06418 EACH 270.00 270.000 0.000 0.000 23.50 0.00
0560 PAVE STRIPING-TEMP PAINT-6 IN 06511 LF 465,900.00 465,900.000 58,007.000 177,852.000 235,859.000 0.14 8,120.98 33,020.26
0570 PAVE STRIPING-DUR TY 1-6 IN W 06556 LF 89,955.00 89,955.000 0.000 0.000 3.63 0.00
0580 PAVE STRIPING-DUR TY 1-6 IN Y 06557 LF 58,970.00 58,970.000 0.000 0.000 3.63 0.00
0590 PAVE STRIPING-DUR TY 1-12 IN W 06560 LF 22,960.00 22,960.000 0.000 0.000 7.26 0.00
0600 PAVEMENT MARKER TYPE V-B W/R 06592 EACH 2,900.00 2,900.000 0.000 0.000 17.95 0.00
0610 PAVEMENT MARKER TYPE V-B Y/R 06593 EACH 105.00 105.000 0.000 0.000 17.95 0.00
0620 REMOVE PAVEMENT MARKER TYPE V 06600 EACH 3,005.00 3,005.000 420.000 783.000 1,203.000 46.33 19,458.60 55,734.99
0630 CONCRETE-CLASS A 08100 CUYD 0.93 0.930 0.000 0.000 600.00 0.00
0640 STEEL REINFORCEMENT 08150 LB 8.00 8.000 0.000 0.000 10.00 0.00
0650 OBJECT MARKER TY 3 20191ED EACH 2.00 2.000 0.000 0.000 50.00 0.00
0660 REPLACE GRATE 20366NN EACH 2.00 2.000 0.000 0.000 1,000.00 0.00
0670 LAW ENFORCMENT OFFICER 20411ED HOUR 2,000.00 2,000.000 850.750 2,389.250 3,240.000 35.00 29,776.25 113,400.00
0680 DOWEL BAR RETROFIT 20750ND EACH 50.00 50.000 0.000 0.000 130.00 0.00
0690 SAW-CLEAN-RESEAL RANDOM CRACKS 21173EC LF 1,050.00 1,050.000 0.000 0.000 2.50 0.00
0700 EMBANKMENT 21533EN CUYD 500.00 500.000 22.740 22.740 20.00 454.80
0710 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN LF 16,612.00 16,612.000 11,202.500 11,202.500 16.87 188,986.17
0720 KPDES PERMIT AND TEMP EROSION CONTROL 23143ED LS 1.00 1.000 0.500 0.500 15,000.00 7,500.00
0730 WATERBLAST STRIPE REMOVAL 23237EN10W LF 637,785.00 637,785.000 42,861.000 228,629.000 271,490.000 0.27 11,572.47 73,302.30
0740 CRASH CUSHION TY VI CLASS C TL3-1 23394EC EACH 2.00 2.000 0.000 0.000 26,290.00 0.00
8000 FUEL ADJUSTMENT 10020NS DOLL 0.00 0.001 236.180 236.180 1.00 236.18
8001 MOBILIZATION AND M/C TRAFFIC FOR ADDITIONAL RAMP WORK 02568 LS 0.00 0.000 0.000 0.000 6,000.00 0.00
Project DE05602641046 Fed/State Project Number IM 2641(171) Category 0002 BRIDGE
0750 FLOWABLE FILL 02220 CUYD 30.00 30.000 10.000 10.000 130.00 1,300.00
0760 JOINT SEAL REPLACEMENT 23386EC LF 165.00 165.000 165.000 165.000 120.00 19,800.00
Project DE05602641046 Fed/State Project Number IM 2641(171) Category 0003 DEMOB AND MOB
0770 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 466,192.70 466,192.70
0780 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 170,000.00 0.00
Project DE05602641046 Fed/State Project Number IM 2641(171) Category 0004 BRIDGE
0790 PAVE STRIPING-THERMO-6 IN W 06542 LF 410.00 410.000 0.000 0.000 0.54 0.00
0800 PAVE STRIPING-THERMO-6 IN Y 06543 LF 220.00 220.000 0.000 0.000 0.54 0.00
0810 CONC CLASS M FULL DEPTH PATCH 08526 CUYD 1.00 1.000 0.000 0.000 4,000.00 0.00
0820 BLAST CLEANING 08549 SQYD 1,625.00 1,625.000 0.000 0.000 8.00 0.00
0830 EPOXY-URETHANE WATERPROOFING 23331EC SQFT 14,625.00 14,625.000 0.000 0.000 5.80 0.00
8002 EPOXY-URETHANE WATERPROOFING Unitex Material 23331EC SQFT 0.00 0.000 0.000 0.000 5.70 0.00
Project DE05602641046 Fed/State Project Number IM 2641(171) Category 0005 BRIDGE
0840 PAVE STRIPING-THERMO-6 IN W 06542 LF 740.00 740.000 0.000 0.000 0.54 0.00
0850 PAVE STRIPING-THERMO-6 IN Y 06543 LF 430.00 430.000 0.000 0.000 0.54 0.00
0860 CONC CLASS M FULL DEPTH PATCH 08526 CUYD 1.00 1.000 0.000 0.000 4,000.00 0.00
0870 BLAST CLEANING 08549 SQYD 3,150.00 3,150.000 0.000 0.000 8.00 0.00
0880 EPOXY-URETHANE WATERPROOFING 23331EC SQFT 28,350.00 28,350.000 0.000 0.000 5.80 0.00
8003 EPOXY-URETHANE WATERPROOFING Unitex material 23331EC SQFT 0.00 0.000 0.000 0.000 5.70 0.00
Project DE05602641046 Fed/State Project Number IM 2641(171) Category 0006 BRIDGE
0890 FLOWABLE FILL 02220 CUYD 10.00 10.000 0.000 0.000 130.00 0.00
0900 PAVE STRIPING-THERMO-6 IN W 06542 LF 600.00 600.000 0.000 0.000 0.54 0.00
0910 PAVE STRIPING-THERMO-6 IN Y 06543 LF 340.00 340.000 0.000 0.000 0.54 0.00
0920 CONC CLASS M FULL DEPTH PATCH 08526 CUYD 1.00 1.000 0.000 0.000 4,000.00 0.00
0930 BLAST CLEANING 08549 SQYD 2,510.00 2,510.000 0.000 0.000 8.00 0.00
0940 REPLACE ARMORED EDGE 20663ED LF 74.00 74.000 35.900 35.900 220.00 7,898.00
0950 EPOXY-URETHANE WATERPROOFING 23331EC SQFT 22,590.00 22,590.000 0.000 0.000 5.80 0.00
8004 EPOXY-URETHANE WATERPROOFING Unitex Material 23331EC SQFT 0.00 0.000 0.000 0.000 5.70 0.00
Project DE05602641046 Fed/State Project Number IM 2641(171) Category 0007 BRIDGE
0960 EXPAN JOINT REPLACE 4 IN 03298 LF 240.00 240.000 39.600 163.800 203.400 600.00 23,760.00 122,040.00
0970 ELIMINATE TRANSVERSE JOINT 03300 LF 340.00 340.000 67.000 273.000 340.000 600.00 40,200.00 204,000.00
0980 PAVE STRIPING-THERMO-6 IN W 06542 LF 3,690.00 3,690.000 0.000 0.000 0.54 0.00
0990 PAVE STRIPING-THERMO-6 IN Y 06543 LF 2,080.00 2,080.000 0.000 0.000 0.54 0.00
1000 PAVE STRIPING-THERMO-12 IN W 06546 LF 1,770.00 1,770.000 0.000 0.000 1.08 0.00
1010 CONC CLASS M FULL DEPTH PATCH 08526 CUYD 1.00 1.000 0.000 0.000 4,000.00 0.00
1020 BLAST CLEANING 08549 SQYD 18,900.00 18,900.000 2,941.150 0.000 2,941.150 8.00 23,529.20 23,529.20
1030 EPOXY-URETHANE WATERPROOFING 23331EC SQFT 170,000.00 170,000.000 0.000 0.000 5.80 0.00
1040 JOINT SEAL REPLACEMENT 23386EC LF 88.00 88.000 0.000 0.000 120.00 0.00
8005 EPOXY-URETHANE WATERPROOFING Unitex Material 23331EC SQFT 0.00 0.000 0.000 0.000 5.70 0.00
Project DE05602641046 Fed/State Project Number IM 2641(171) Category 0008 BRIDGE
1050 PAVE STRIPING-THERMO-6 IN W 06542 LF 660.00 660.000 0.000 0.000 0.54 0.00
1060 PAVE STRIPING-THERMO-6 IN Y 06543 LF 440.00 440.000 0.000 0.000 0.54 0.00
1070 PAVE STRIPING-THERMO-12 IN W 06546 LF 80.00 80.000 0.000 0.000 1.08 0.00
1080 CONC CLASS M FULL DEPTH PATCH 08526 CUYD 1.00 1.000 0.000 0.000 4,000.00 0.00
1090 BLAST CLEANING 08549 SQYD 2,670.00 2,670.000 322.210 0.000 322.210 8.00 2,577.68 2,577.68
1100 CONCRETE PATCHING REPAIR 22146EN SQFT 50.00 50.000 0.000 0.000 150.00 0.00
1110 EPOXY-URETHANE WATERPROOFING 23331EC SQFT 24,000.00 24,000.000 0.000 0.000 5.80 0.00
1120 JOINT SEAL REPLACEMENT 23386EC LF 440.00 440.000 0.000 0.000 120.00 0.00
8006 EPOXY-URETHANE WATERPROOFING Unitex Material 23331EC SQFT 0.00 0.000 0.000 0.000 5.70 0.00
Project DE05602641046 Fed/State Project Number IM 2641(171) Category 0009 BRIDGE
1130 EXPAN JOINT REPLACE 4 IN 03298 LF 195.00 195.000 195.000 195.000 600.00 117,000.00
1140 PAVE STRIPING-THERMO-6 IN W 06542 LF 760.00 760.000 0.000 0.000 0.54 0.00
1150 PAVE STRIPING-THERMO-6 IN Y 06543 LF 490.00 490.000 0.000 0.000 0.54 0.00
1160 CONC CLASS M FULL DEPTH PATCH 08526 CUYD 1.00 1.000 0.000 0.000 4,000.00 0.00
1170 BLAST CLEANING 08549 SQYD 3,050.00 3,050.000 0.000 0.000 8.00 0.00
1180 EPOXY-URETHANE WATERPROOFING 23331EC SQFT 27,450.00 27,450.000 0.000 0.000 5.80 0.00
8007 EPOXY-URETHANE WATERPROOFING Unitex material 23331EC SQFT 0.00 0.000 0.000 0.000 5.70 0.00
Project DE05602641046 Fed/State Project Number IM 2641(171) Category 0010 BRIDGE
1190 FLOWABLE FILL 02220 CUYD 50.00 50.000 50.000 50.000 130.00 6,500.00
1200 EXPAN JOINT REPLACE 4 IN 03298 LF 62.00 62.000 0.000 0.000 600.00 0.00
1210 JOINT SEAL REPLACEMENT 23386EC LF 130.00 130.000 0.000 0.000 120.00 0.00
Project DE05602641046 Fed/State Project Number IM 2641(171) Category 0011 BRIDGE
1220 FLOWABLE FILL 02220 CUYD 15.00 15.000 0.000 0.000 130.00 0.00
Project DE05602641046 Fed/State Project Number IM 2641(171) Category 0012 BRIDGE
1230 ELIMINATE TRANSVERSE JOINT 03300 LF 55.00 55.000 55.000 55.000 600.00 33,000.00
Project DE05602641046 Fed/State Project Number IM 2641(171) Category 0013 BRIDGE
1240 CYCLOPEAN STONE RIP RAP 08019 TON 75.00 75.000 0.000 0.000 50.00 0.00
Project DE05602641046 Fed/State Project Number IM 2641(171) Category 0014 BRIDGE
1250 MASONRY COATING 02998 SQYD 180.00 180.000 207.000 207.000 35.00 7,245.00
1260 ELIMINATE TRANSVERSE JOINT 03300 LF 66.00 66.000 66.000 66.000 600.00 39,600.00
1270 BLAST CLEANING 08549 SQYD 180.00 180.000 207.000 0.000 207.000 8.00 1,656.00 1,656.00

SUBTOT

$1,256,610.38

$4,575,983.38

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0220-2-0I

DOWEL BARS, EP 615

EACH

30,000.00 0001 $2.366450 $70,993.50

0220-1-0I

LOAD TRANS ASS CONT

LF

29,820.00 0001 $6.663980 $198,719.88

0320-1-0I

GDRAIL GALV AW .109

LF

25.00 0007 $17.620000 $440.50

0340-1-0I

GRDRAIL ACCESSORIES

EACH

14.00 0007 $1575.000000 $22,050.00

0360-1-0I

GUARDRAIL END TR 1

EACH

4.00 0007 $1410.750000 $5,643.00

0370-1-0I

GUARDRAIL END TR 2A

EACH

2.00 0007 $315.260000 $630.52

0400-1-0I

GRDRAIL ACCESSORIES

EACH

8.00 0007 $126.640000 $1,013.12

0410-1-0I

GUARDRAIL END TR 4A

EACH

7.00 0007 $1123.380000 $7,863.66

0710-1-0I

GDRAIL GALV AW .109

LF

4,497.50 0007 $10.550000 $47,448.62

0220-2-0A

DOWEL BARS, EP 615

EACH

1,565.55 0001 $2.366450 $-3,704.80

0220-1-0A

LOAD TRANS ASS CONT

LF

1,556.15 0001 $6.663980 $-10,370.17

0220-2-0A

DOWEL BARS, EP 615

EACH

1,520.18 0002 $2.366450 $-3,597.44

0220-1-0A

LOAD TRANS ASS CONT

LF

1,511.05 0002 $6.663980 $-10,069.66

0220-2-0A

DOWEL BARS, EP 615

EACH

1,212.49 0003 $2.366450 $-2,869.32

0220-1-0A

LOAD TRANS ASS CONT

LF

1,205.22 0003 $6.663980 $-8,031.56

0220-2-0A

DOWEL BARS, EP 615

EACH

47.82 0004 $2.366450 $-113.16

0220-1-0A

LOAD TRANS ASS CONT

LF

47.53 0004 $6.663980 $-316.76

0220-2-0A

DOWEL BARS, EP 615

EACH

1,312.86 0005 $2.366450 $-3,106.82

0220-1-0A

LOAD TRANS ASS CONT

LF

1,304.98 0005 $6.663980 $-8,696.37

0220-2-0A

DOWEL BARS, EP 615

EACH

2,653.51 0006 $2.366450 $-6,279.42

0220-1-0A

LOAD TRANS ASS CONT

LF

2,637.58 0006 $6.663980 $-17,576.83

0220-2-0A

DOWEL BARS, EP 615

EACH

5,487.53 0007 $2.366450 $-12,985.97

0220-1-0A

LOAD TRANS ASS CONT

LF

5,454.58 0007 $6.663980 $-36,349.28

0220-2-0A

DOWEL BARS, EP 615

EACH

9,515.51 0008 $2.366450 -22,517.98 $-22,517.98

0220-1-0A

LOAD TRANS ASS CONT

LF

9,458.38 0008 $6.663980 -63,030.51 $-63,030.51
SUBTOT

$145,186.75