Report_Id:   101049   Est NO  0012

Date:07/12/2011

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 101049 Estimate Number 0012 Estimate Type PROGRESS
District Office ELIZABETHTOWN (04300)  Ditto, Cody C.

Contractor COMMERCIAL PAVERS INC ADDR SN 0 VC Code VC0000090696
1801 PAYNE ST
LOUISVILLE , KY , 40206
Pay Period 06/17/2011  TO  06/30/2011
Date Approved 07/12/2011
Primary Proj Number DE04700651049
Project No. IM 0654(042), IM 0653(037)
Primary County HARDIN
Name of Road LOUISVILLE-NASHVILLE ROAD (I-65) MP 78.661 TO MP 90.580
Description MILL 1 INCH INTERMEDIATE OVERLAY ON I-65 FROM MP 78.661 TO MP 90.580 TWO SYP NUMBERS
     
     
Date Let 11/19/2010 Formal Acceptance
Date Awarded 12/02/2010 Date Work Began 01/24/2011
Date Contract Executed 12/22/2010 Open To Traffic
Date NTP Issued 12/22/2010 Actual Completion Date

Current Contract Amount

$7,762,343.84

Total to Date

Prev to Date

This Estimate

Original Amount

$7,445,496.84

Total Earnings

$3,909,810.86

$3,143,215.63

$766,595.23

Percent Complete

56.64

Stockpiled Materials

$486,890.68

$486,890.68

$0.00

Funds Available

$3,365,642.30

Gross Earnings

$4,396,701.54

$3,630,106.31

$766,595.23

Total Change Orders

$316,847.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$4,396,701.54

$3,630,106.31

$766,595.23

Contract Id 101049

Change Order Summary

County HARDIN
Estimate Nbr 0012 Project Number IM 0654(042), IM 0653(037)
Contractor COMMERCIAL PAVERS 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 Asphalt Wedge Curb Approved 04/22/2011 $-3,874.00 0.0
002 Traffic Control Change Approved 04/22/2011 $0.00 0.0
003 Seeding Items Approved 04/22/2011 $314,721.00 0.0
004 Fuel and Asphalt Adjustment Override Approved 05/02/2011 $0.00 0.0
005 Clean Sinkholes Approved 06/08/2011 $6,000.00 0.0
006 Lot Pay Adjustment Override Approved 06/21/2011 $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

Contract Id 101049

COMMONWEALTH OF KENTUCKY

County HARDIN
Contract Type ASRH   ASPHALT REHAB INTERSTATE/PARKWAY

TRANSPORTATION CABINET

Primary Project Number DE04700651049
Estimate Nbr 0012 Period 06/17/2011  TO  06/30/2011
Contractor COMMERCIAL PAVERS INC
 
Project DE04700651049 Fed/State Project Number IM 0654(042) 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 1,802.00 1,802.000 84.000 84.000 17.00 1,428.00
0020 CRUSHED AGGREGATE SIZE NO 2 00078 TON 624.80 624.800 804.400 804.400 20.00 16,088.00
0030 ASPHALT SEAL AGGREGATE 00100 TON 946.00 946.000 0.000 0.000 35.00 0.00
0040 CL4 ASPH BASE 0.75D PG64-22 00226 TON 570.00 570.000 733.380 733.380 48.50 35,568.93
0050 EMULSIFIED ASPHALT RS-2 00291 TON 113.30 113.300 0.000 0.000 750.00 0.00
0060 CL3 ASPH SURF 0.38D PG64-22 00339 TON 4,688.00 4,688.000 0.000 0.000 51.50 0.00
0070 CL4 ASPH SURF 0.38A PG76-22 00342 TON 13,567.00 13,567.000 7,495.130 121.090 7,616.220 57.00 427,222.41 434,124.54
0080 CULVERT PIPE-18 IN 00462 LF 172.00 172.000 4.000 104.000 108.000 75.00 300.00 8,100.00
0090 CULVERT PIPE-24 IN 00464 LF 12.00 12.000 28.000 28.000 70.00 1,960.00
0100 CULVERT PIPE-36 IN 00468 LF 8.00 8.000 0.000 0.000 85.00 0.00
0110 NON-PERFORATED PIPE-4 IN 01010 LF 60.00 60.000 62.000 62.000 15.00 930.00
0120 PERF PIPE HEADWALL TY 1-4 IN 01020 EACH 3.00 3.000 1.000 1.000 450.00 450.00
0130 PERF PIPE HEADWALL TY 3-4 IN 01028 EACH 2.00 2.000 1.000 3.000 4.000 450.00 450.00 1,800.00
0140 REMOVE PIPE 01310 LF 168.00 168.000 4.000 140.000 144.000 20.00 80.00 2,880.00
0150 METAL END SECTION TY 2-24 IN 01383 EACH 2.00 2.000 0.000 0.000 1,000.00 0.00
0160 SLOPED BOX OUTLET TYPE 1-18 IN 01433 EACH 1.00 1.000 2.000 2.000 1,750.00 3,500.00
0170 S & F BOX INLET-OUTLET-18 IN 01450 EACH 2.00 2.000 2.000 0.000 2.000 2,250.00 4,500.00 4,500.00
0180 DROP BOX INLET TYPE 1 01490 EACH 9.00 9.000 9.000 9.000 3,150.00 28,350.00
0190 JUNCTION BOX 01650 EACH 1.00 1.000 0.000 0.000 1,500.00 0.00
0200 FLUME INLET TYPE 2 01691 EACH 14.00 14.000 3.000 8.000 11.000 4,300.00 12,900.00 47,300.00
0210 SPECIAL HEADER CURB CONC 01877 LF 3,696.00 0.000 0.000 0.000 6.50 0.00
0220 ISLAND HEADER CURB TYPE 2 01891 LF 100.00 100.000 0.000 0.000 20.00 0.00
0230 DELINEATOR FOR GUARDRAIL-WHITE 01982 EACH 198.00 198.000 0.000 0.000 7.00 0.00
0240 DELINEATOR FOR GUARDRAIL-YELLOW 01983 EACH 11.00 11.000 0.000 0.000 7.00 0.00
0250 DELINEATOR FOR BARRIER-WHITE 01984 EACH 2.00 2.000 0.000 0.000 7.00 0.00
0260 DELINEATOR FOR BARRIER-YELLOW 01985 EACH 24.00 24.000 44.000 44.000 7.00 308.00
0270 RELOCATE TEMP CONC BARRIER 02003 LF 1,136.00 1,136.000 2,280.000 2,280.000 2.50 5,700.00
0280 FLOWABLE FILL 02220 CUYD 0.50 0.500 0.000 0.000 300.00 0.00
0290 GRANULAR EMBANKMENT 02223 CUYD 75.00 75.000 0.000 0.000 40.00 0.00
0300 DITCHING 02237 LF 26,565.00 26,565.000 29,204.000 29,204.000 1.25 36,505.00
0310 GUARDRAIL-STEEL W BEAM-D FACE 02352 LF 275.00 275.000 0.000 0.000 25.00 0.00
0320 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 4.00 4.000 4.000 4.000 2,200.00 8,800.00
0330 CRASH CUSHION TYPE IX-A 02365 EACH 2.00 2.000 0.000 0.000 5,300.00 0.00
0340 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 17.00 17.000 0.000 0.000 2,200.00 0.00
0350 GUARDRAIL END TREATMENT TYPE 2A 02369 EACH 20.00 20.000 0.000 0.000 750.00 0.00
0360 REMOVE GUARDRAIL 02381 LF 18,850.00 18,850.000 237.500 237.500 1.50 356.25
0370 GUARDRAIL CONNECTOR TO BRIDGE END TY A-1 02387 EACH 1.00 1.000 0.000 0.000 225.00 0.00
0380 GUARDRAIL END TREATMENT TYPE 4A 02391 EACH 4.00 4.000 0.000 0.000 2,200.00 0.00
0390 CHANNEL LINING CLASS II 02483 TON 1,841.00 1,841.000 463.870 1,836.210 2,300.080 22.00 10,205.14 50,601.76
0400 CHANNEL LINING CLASS III 02484 TON 328.00 328.000 53.030 353.560 406.590 30.00 1,590.90 12,197.70
0410 SIGNS 02562 SQFT 500.00 500.000 534.000 534.000 3.00 1,602.00
0420 OBJECT MARKER TYPE 2 02565 EACH 4.00 4.000 0.000 0.000 130.00 0.00
0440 FABRIC-GEOTEXTILE TYPE IV 02599 SQYD 200.00 200.000 3.080 309.919 312.999 1.50 4.62 469.49
0450 MAINTAIN & CONTROL TRAFFIC IM 0654(042) 02650 LS 1.00 1.000 0.200 0.200 70,000.00 14,000.00
0460 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 6.000 6.000 2,000.00 12,000.00
0470 ASPHALT PAVE MILLING & TEXTURING 02677 TON 18,135.00 18,135.000 7,185.200 1,759.220 8,944.420 5.00 35,926.00 44,722.10
0480 SHOULDER RUMBLE STRIPS-SAWED 02696 LF 105,726.00 105,726.000 0.000 0.000 0.20 0.00
0490 ARROW PANEL 02775 EACH 2.00 2.000 2.000 2.000 500.00 1,000.00
0500 RELOCATE CRASH CUSHION 02898 EACH 2.00 2.000 2.000 2.000 1,500.00 3,000.00
0510 CRASH CUSHION TYPE IX 02929 EACH 2.00 2.000 0.000 0.000 4,900.00 0.00
0520 CONCRETE BARRIER WALL TYPE 9T 03171 LF 1,120.00 1,120.000 760.000 760.000 9.50 7,220.00
0530 TRIM & REMOVE TREES & BRUSH 03269 LF 48,732.00 48,732.000 48,491.500 48,491.500 7.50 363,686.25
0540 EROSION CONTROL BLANKET 05950 SQYD 3,651.00 3,651.000 7,000.000 0.000 7,000.000 1.25 8,750.00 8,750.00
0550 TOPSOIL FURNISHED AND PLACED 05997 CUYD 4.00 4.000 0.000 0.000 100.00 0.00
0560 SBM ALUMINUM PANEL SIGNS 06405 SQFT 78.00 78.000 0.000 0.000 18.00 0.00
0570 STEEL POST TYPE 2 06411 LF 42.00 42.000 0.000 0.000 6.50 0.00
0580 STEEL POST MILE MARKERS 06412 EACH 10.00 10.000 0.000 0.000 150.00 0.00
0590 FLEXIBLE DELINEATOR POST-W 06417 EACH 273.00 273.000 0.000 0.000 25.00 0.00
0600 FLEXIBLE DELINEATOR POST-Y 06418 EACH 10.00 10.000 0.000 0.000 25.00 0.00
0610 PAVE STRIPING-TEMP PAINT-6 IN 06511 LF 212,890.00 212,890.000 55,944.000 61,672.000 117,616.000 0.15 8,391.60 17,642.40
0620 PAVEMENT MARKER TYPE V-B W/R 06592 EACH 739.00 739.000 0.000 0.000 17.85 0.00
0630 PAVEMENT MARKER TYPE V-B Y/R 06593 EACH 71.00 71.000 0.000 0.000 17.85 0.00
0640 REMOVE PAVEMENT MARKER TYPE V 06600 EACH 336.00 336.000 6.000 6.000 5.00 30.00
0650 CONCRETE-CLASS A 08100 CUYD 11.60 11.600 6.930 6.930 450.00 3,118.50
0660 STEEL REINFORCEMENT 08150 LB 96.00 96.000 25.990 25.990 1.50 38.98
0670 PAVE MARK STOP BAR-24 IN PAINT 20205EC LF 100.00 100.000 0.000 0.000 0.50 0.00
0680 REPLACE GRATE 20366NN EACH 4.00 4.000 0.000 0.000 500.00 0.00
0690 REMOVE CRASH CUSHION 20432ES112 EACH 2.00 2.000 2.000 2.000 1,000.00 2,000.00
0700 PAVEMENT REPAIR MAJOR 20757ED SQYD 147.00 147.000 184.770 184.770 125.00 23,096.25
0710 PAVEMENT REPAIR MINOR 20757ED SQYD 408.00 408.000 1,711.010 1,711.010 75.00 128,325.75
0720 EMBANKMENT 21533EN CUYD 995.00 995.000 830.000 830.000 12.00 9,960.00
0730 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN LF 19,287.50 19,287.500 287.500 287.500 14.00 4,025.00
0740 PAVE STRIPE PERM-6 IN HD21-WHITE 22854EN LF 69,452.00 69,452.000 0.000 0.000 0.19 0.00
0750 PAVE STRIPE PERM-6 IN HD21-YELLOW 22855EN LF 55,492.00 55,492.000 0.000 0.000 0.19 0.00
0760 PAVE STRIPE PERM-12 IN HD21-WHITE 22856EN LF 1,216.00 1,216.000 0.000 0.000 0.38 0.00
0770 KPDES PERMIT AND TEMP EROSION CONTROL IM 0654(042) 23143ED LS 1.00 1.000 0.450 0.050 0.500 40,000.00 18,000.00 20,000.00
0780 WATERBLAST STRIPE REMOVAL 23237EN10W LF 106,445.00 106,445.000 0.000 0.000 0.28 0.00
0790 CRASH CUSHION TY VI CLASS CT 08905 EACH 2.00 2.000 2.000 2.000 5,000.00 10,000.00
8000 ASPHALT WEDGE CURB 01897 LF 0.00 3,696.000 0.000 0.000 5.50 0.00
8001 SEEDING AND PROTECTION 05985 SQYD 0.00 172,788.000 80,666.000 72,600.000 153,266.000 0.43 34,686.38 65,904.38
8002 SPECIAL SEEDING CROWN VETCH 05989 SQYD 0.00 86,394.000 31,460.000 31,460.000 0.52 16,359.20
8003 MAINTAIN & CONTROL TRAFFIC 02650 LS 0.00 1.000 0.400 0.400 12,959.10 5,183.64
8005 FUEL ADJUSTMENT 10020NS DOLL 0.00 0.001 1,484.050 1,484.050 1.00 1,484.05
8006 ASPHALT ADJUSTMENT 10030NS DOLL 0.00 0.001 872.070 872.070 1.00 872.07
8008 LOT PAY ADJUSTMENT 10000NS DOLL 0.00 0.001 -1,687.500 0.000 -1,687.500 1.00 -1,687.50 -1,687.50
Project DE04700651049 Fed/State Project Number IM 0654(042) Category 0002 BRIDGE
0800 FLOWABLE FILL 02220 CUYD 16.00 16.000 8.000 8.000 300.00 2,400.00
Project DE04700651049 Fed/State Project Number IM 0654(042) Category 0003 BRIDGE
0810 ELIMINATE TRANSVERSE JOINT 03300 LF 165.00 165.000 165.000 165.000 373.00 61,545.00
0820 REM EPOXY BIT FOREIGN OVERLAY 08510 SQYD 1,014.00 1,014.000 1,014.000 1,014.000 8.00 8,112.00
0830 CONC CLASS M FULL DEPTH PATCH 08526 CUYD 2.00 2.000 0.000 0.000 3,200.00 0.00
0840 REINFORCED CONCRETE SLAB 20186ED SQYD 1,014.00 1,014.000 1,014.000 1,014.000 119.00 120,666.00
0850 REPLACE ARMORED EDGE 20663ED LF 165.00 165.000 165.000 165.000 243.00 40,095.00
0860 BRIDGE BARRIER RETROFIT 23032EN LF 496.00 496.000 372.000 372.000 26.00 9,672.00
Project DE04700651049 Fed/State Project Number IM 0654(042) Category 0004 TRAFFIC LOOPS
0870 MOBILIZATION FOR MILL & TEXT IM 0654(042) 02676 LS 1.00 1.000 1.000 0.000 1.000 1,800.00 1,800.00 1,800.00
0880 CONDUIT-1 1/4 IN 04793 LF 50.00 50.000 0.000 0.000 5.56 0.00
0890 CONDUIT-2 IN 04795 LF 100.00 100.000 0.000 0.000 9.23 0.00
0900 TRENCHING AND BACKFILLING 04820 LF 134.00 134.000 0.000 0.000 5.00 0.00
0910 PIEZOELECTRIC SENSOR 04829 EACH 8.00 8.000 0.000 0.000 1,385.00 0.00
0920 LOOP WIRE 04830 LF 3,330.00 3,330.000 0.000 0.000 0.40 0.00
0930 LOOP SAW SLOT AND FILL 04895 LF 720.00 720.000 0.000 0.000 12.00 0.00
0940 GALVANIZED STEEL CABINET 20359NN EACH 2.00 2.000 0.000 0.000 450.00 0.00
0950 WOOD POST 20360ES818 EACH 6.00 6.000 0.000 0.000 261.00 0.00
0960 JUNCTION BOX TYPE A 20391NS835 EACH 6.00 6.000 0.000 0.000 570.00 0.00
0970 JUNCTION BOX-10 X 8 X 4 20468EC EACH 2.00 2.000 0.000 0.000 312.00 0.00
Project DE04700651049 Fed/State Project Number IM 0654(042) Category 0005 DEMOB AND MOB
0980 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 147,468.57 147,468.57
0990 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 43,011.66 0.00

SUBTOT

$563,119.55

$1,856,009.32

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0310-1-0I

GDRAIL GALV AW .109

LF

275.00 0003 $16.310000 $4,485.25

0320-1-0I

GRDRAIL ACCESSORIES

EACH

4.00 0003 $1497.010000 $5,988.04

0330-1-0I

CRASH CUSHION IX

EACH

2.00 0003 $3422.590000 $6,845.18

0340-1-0I

GUARDRAIL END TR 1

EACH

17.00 0003 $1424.910000 $24,223.47

0350-1-0I

GUARDRAIL END TR 2A

EACH

20.00 0003 $285.480000 $5,709.60

0370-1-0I

GRDRAIL ACCESSORIES

EACH

1.00 0003 $116.110000 $116.11

0380-1-0I

GUARDRAIL END TR 4A

EACH

4.00 0003 $1318.770000 $5,275.08

0510-1-0I

CRASH CUSHION IX

EACH

2.00 0003 $3675.000000 $7,350.00

0730-1-0I

GDRAIL GALV AW .109

LF

19,287.50 0003 $10.500000 $202,518.75

0320-1-0A

GRDRAIL ACCESSORIES

EACH

4.00 0006 $1497.010000 $-5,988.04

0730-1-0A

GDRAIL GALV AW .109

LF

287.50 0006 $10.500000 $-3,018.75
SUBTOT

$253,504.69

 

 

 

Project DE04700651050 Fed/State Project Number IM 0653(037) 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 2,046.00 2,046.000 282.510 282.510 17.00 4,802.67
0020 CRUSHED AGGREGATE SIZE NO 2 00078 TON 16.30 16.300 0.000 0.000 20.00 0.00
0030 ASPHALT SEAL AGGREGATE 00100 TON 1,278.20 1,278.200 0.000 0.000 35.00 0.00
0040 CL4 ASPH BASE 0.75D PG64-22 00226 TON 569.00 569.000 696.110 696.110 48.50 33,761.33
0050 EMULSIFIED ASPHALT RS-2 00291 TON 153.20 153.200 0.000 0.000 750.00 0.00
0060 CL3 ASPH SURF 0.38D PG64-22 00339 TON 6,193.00 6,193.000 0.000 0.000 51.50 0.00
0070 CL4 ASPH SURF 0.38A PG76-22 00342 TON 21,854.00 21,854.000 2,871.450 5,095.060 7,966.510 57.00 163,672.65 454,091.07
0080 CULVERT PIPE-18 IN 00462 LF 140.00 140.000 20.000 116.000 136.000 75.00 1,500.00 10,200.00
0090 CULVERT PIPE-24 IN 00464 LF 428.00 428.000 16.000 428.000 444.000 70.00 1,120.00 31,080.00
0100 CULVERT PIPE-36 IN 00468 LF 8.00 8.000 0.000 0.000 85.00 0.00
0110 CULVERT PIPE-48 IN 00470 LF 8.00 8.000 8.000 8.000 200.00 1,600.00
0120 NON-PERFORATED PIPE-4 IN 01010 LF 24.00 24.000 35.000 35.000 15.00 525.00
0130 PERF PIPE HEADWALL TY 3-4 IN 01028 EACH 2.00 2.000 3.000 3.000 450.00 1,350.00
0140 REMOVE PIPE 01310 LF 556.00 556.000 20.000 508.000 528.000 20.00 400.00 10,560.00
0150 SLOPED BOX OUTLET TYPE 1-18 IN 01433 EACH 4.00 4.000 6.000 6.000 1,750.00 10,500.00
0160 S & F BOX INLET-OUTLET-18 IN 01450 EACH 5.00 5.000 -1.000 4.000 3.000 2,250.00 -2,250.00 6,750.00
0170 S & F BOX INLET-OUTLET-24 IN 01451 EACH 1.00 1.000 2.000 2.000 2,500.00 5,000.00
0180 DROP BOX INLET TYPE 1 01490 EACH 14.00 14.000 4.000 3.000 7.000 3,150.00 12,600.00 22,050.00
0190 DROP BOX INLET TYPE 5A 01502 EACH 1.00 1.000 1.000 1.000 1,100.00 1,100.00
0200 FLUME INLET TYPE 2 01691 EACH 3.00 3.000 1.000 2.000 3.000 4,300.00 4,300.00 12,900.00
0210 SPECIAL HEADER CURB CONC. 01877 LF 178.00 0.000 0.000 0.000 6.50 0.00
0220 ISLAND HEADER CURB TYPE 2 01891 LF 100.00 100.000 0.000 0.000 20.00 0.00
0230 DELINEATOR FOR GUARDRAIL-WHITE 01982 EACH 147.00 147.000 0.000 0.000 7.00 0.00
0240 DELINEATOR FOR GUARDRAIL-YELLOW 01983 EACH 19.00 19.000 0.000 0.000 7.00 0.00
0250 DELINEATOR FOR BARRIER-WHITE 01984 EACH 6.00 6.000 0.000 0.000 7.00 0.00
0260 DELINEATOR FOR BARRIER-YELLOW 01985 EACH 21.00 21.000 0.000 0.000 7.00 0.00
0270 RELOCATE TEMP CONC BARRIER 02003 LF 728.00 728.000 1,460.000 1,460.000 2.50 3,650.00
0280 FLOWABLE FILL 02220 CUYD 3.50 3.500 0.000 0.000 300.00 0.00
0290 GRANULAR EMBANKMENT 02223 CUYD 75.00 75.000 0.000 0.000 40.00 0.00
0300 DITCHING 02237 LF 36,685.00 36,685.000 38,484.000 38,484.000 1.25 48,105.00
0310 GUARDRAIL-STEEL W BEAM-D FACE 02352 LF 275.00 275.000 0.000 0.000 25.00 0.00
0320 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 4.00 4.000 4.000 4.000 2,200.00 8,800.00
0330 CRASH CUSHION TYPE IX-A 02365 EACH 1.00 1.000 0.000 0.000 5,300.00 0.00
0340 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 10.00 10.000 0.000 0.000 2,200.00 0.00
0350 GUARDRAIL END TREATMENT TYPE 2A 02369 EACH 23.00 23.000 0.000 0.000 750.00 0.00
0360 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 1.00 1.000 0.000 0.000 800.00 0.00
0370 REMOVE GUARDRAIL 02381 LF 15,100.00 15,100.000 587.000 587.000 1.50 880.50
0380 GUARDRAIL CONNECTOR TO BRIDGE END TY A-1 02387 EACH 1.00 1.000 1.000 1.000 225.00 225.00
0390 GUARDRAIL END TREATMENT TYPE 4A 02391 EACH 12.00 12.000 0.000 0.000 2,200.00 0.00
0400 CHANNEL LINING CLASS II 02483 TON 2,330.00 2,330.000 53.130 1,196.280 1,249.410 22.00 1,168.86 27,487.02
0410 CHANNEL LINING CLASS III 02484 TON 176.00 176.000 213.200 213.200 30.00 6,396.00
0420 SIGNS 02562 SQFT 500.00 500.000 630.000 630.000 3.00 1,890.00
0430 OBJECT MARKER TYPE 2 02565 EACH 4.00 4.000 0.000 0.000 130.00 0.00
0440 PROJECT CPM SCHEDULE 02570 LS 1.00 1.000 0.500 0.500 7,500.00 3,750.00
0450 FABRIC-GEOTEXTILE TYPE IV 02599 SQYD 200.00 200.000 45.148 1,212.397 1,257.545 1.50 67.72 1,886.31
0460 MAINTAIN & CONTROL TRAFFIC IM 0653(037) 02650 LS 1.00 1.000 0.400 0.400 90,000.00 36,000.00
0470 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 3.00 3.000 3.000 3.000 2,000.00 6,000.00
0480 MOBILIZATION FOR MILL & TEXT IM 0653(037) 02676 LS 1.00 1.000 1.000 0.000 1.000 1,800.00 1,800.00 1,800.00
0490 ASPHALT PAVE MILLING & TEXTURING 02677 TON 28,164.00 28,164.000 2,902.430 1,119.070 4,021.500 5.00 14,512.15 20,107.50
0500 SHOULDER RUMBLE STRIPS-SAWED 02696 LF 146,003.00 146,003.000 0.000 0.000 0.20 0.00
0510 ARROW PANEL 02775 EACH 2.00 2.000 2.000 2.000 500.00 1,000.00
0520 RELOCATE CRASH CUSHION 02898 EACH 2.00 2.000 6.000 6.000 1,500.00 9,000.00
0530 CRASH CUSHION TYPE IX 02929 EACH 9.00 9.000 0.000 0.000 4,900.00 0.00
0540 CONCRETE BARRIER WALL TYPE 9T 03171 LF 720.00 720.000 1,160.000 1,160.000 9.50 11,020.00
0550 TRIM & REMOVE TREES & BRUSH 03269 LF 38,608.00 38,608.000 30,922.000 30,922.000 7.50 231,915.00
0560 EROSION CONTROL BLANKET 05950 SQYD 10,108.00 10,108.000 3,000.000 4,640.000 7,640.000 1.25 3,750.00 9,550.00
0570 TOPSOIL FURNISHED AND PLACED 05997 CUYD 12.00 12.000 0.000 0.000 100.00 0.00
0580 STEEL POST MILE MARKERS 06412 EACH 14.00 14.000 0.000 0.000 150.00 0.00
0590 FLEXIBLE DELINEATOR POST-W 06417 EACH 376.00 376.000 0.000 0.000 25.00 0.00
0600 FLEXIBLE DELINEATOR POST-Y 06418 EACH 10.00 10.000 0.000 0.000 25.00 0.00
0610 PAVE STRIPING-TEMP PAINT-6 IN 06511 LF 293,990.00 293,990.000 5,617.000 28,555.000 34,172.000 0.15 842.55 5,125.80
0620 PAVEMENT MARKER TYPE V-B W/R 06592 EACH 1,204.00 1,204.000 0.000 0.000 17.85 0.00
0630 PAVEMENT MARKER TYPE V-B Y/R 06593 EACH 169.00 169.000 0.000 0.000 17.85 0.00
0640 REMOVE PAVEMENT MARKER TYPE V 06600 EACH 464.00 464.000 12.000 12.000 5.00 60.00
0650 CONCRETE-CLASS A 08100 CUYD 8.00 8.000 0.930 9.910 10.840 450.00 418.50 4,878.00
0660 STEEL REINFORCEMENT 08150 LB 272.00 272.000 8.000 288.000 296.000 1.50 12.00 444.00
0670 PAVE MARK STOP BAR-24 IN PAINT 20205EC LF 100.00 100.000 0.000 0.000 0.50 0.00
0680 REPLACE GRATE 20366NN EACH 17.00 17.000 0.000 0.000 500.00 0.00
0690 REMOVE CRASH CUSHION 20432ES112 EACH 9.00 9.000 0.000 0.000 1,000.00 0.00
0700 CLEAN CULVERT IM 0653(037) 20465EC LS 1.00 1.000 0.000 0.000 15,000.00 0.00
0710 PAVEMENT REPAIR MAJOR 20757ED SQYD 115.00 115.000 0.000 0.000 125.00 0.00
0720 PAVEMENT REPAIR MINOR 20757ED SQYD 270.00 270.000 718.650 718.650 75.00 53,898.75
0730 EMBANKMENT 21533EN CUYD 9,672.00 9,672.000 212.000 6,147.500 6,359.500 12.00 2,544.00 76,314.00
0740 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN LF 15,412.50 15,412.500 612.500 612.500 14.00 8,575.00
0750 PAVE STRIPE PERM-6 IN HD21-WHITE 22854EN LF 100,079.00 100,079.000 0.000 0.000 0.19 0.00
0760 PAVE STRIPE PERM-6 IN HD21-YELLOW 22855EN LF 79,973.00 79,973.000 0.000 0.000 0.19 0.00
0770 PAVE STRIPE PERM-12 IN HD21-WHITE 22856EN LF 4,864.00 4,864.000 0.000 0.000 0.38 0.00
0780 KPDES PERMIT AND TEMP EROSION CONTROL IM 0653(037) 23143ED LS 1.00 1.000 0.450 0.050 0.500 40,000.00 18,000.00 20,000.00
0790 WATERBLAST STRIPE REMOVAL 23237EN10W LF 146,995.00 146,995.000 0.000 0.000 0.28 0.00
0800 CRASH CUSHION TY VI CLASS CT 08905 EACH 2.00 2.000 2.000 2.000 5,000.00 10,000.00
8000 ASPHALT WEDGE CURB 01897 LF 0.00 178.000 0.000 0.000 5.50 0.00
8001 SEEDING AND PROTECTION 05985 SQYD 0.00 238,612.000 33,075.000 113,740.000 146,815.000 0.43 14,222.25 63,130.45
8002 SPECIAL SEEDING CROWN VETCH 05989 SQYD 0.00 119,306.000 12,100.000 12,100.000 0.52 6,292.00
8004 MAINTAIN & CONTROL TRAFFIC 02650 LS 0.00 1.000 0.000 0.000 17,895.90 0.00
8005 FUEL ADJUSTMENT 10020NS DOLL 0.00 0.001 0.000 0.000 1.00 0.00
8006 ASPHALT ADJUSTMENT 10030NS DOLL 0.00 0.001 1,358.430 1,358.430 1.00 1,358.43
8007 CLEAN SINKHOLE 02469 EACH 0.00 3.000 3.000 0.000 3.000 2,000.00 6,000.00 6,000.00
8008 LOT PAY ADJUSTMENT 10000NS DOLL 0.00 0.001 -41,205.000 0.000 -41,205.000 1.00 -41,205.00 -41,205.00
Project DE04700651050 Fed/State Project Number IM 0653(037) Category 0002 BRIDGE
0810 FLOWABLE FILL 02220 CUYD 10.00 10.000 0.000 0.000 300.00 0.00
Project DE04700651050 Fed/State Project Number IM 0653(037) Category 0003 BRIDGE
0820 FLOWABLE FILL 02220 CUYD 15.00 15.000 0.000 0.000 300.00 0.00
Project DE04700651050 Fed/State Project Number IM 0653(037) Category 0004 BRIDGE
0830 CHANNEL LINING CLASS III 02484 TON 4,050.00 4,050.000 3,273.040 3,273.040 31.00 101,464.24
0840 ELIMINATE TRANSVERSE JOINT 03300 LF 311.00 311.000 311.000 311.000 373.00 116,003.00
0850 STRUCTURAL STEEL 12615 LBS. 08160 LS 1.00 1.000 1.000 1.000 48,000.00 48,000.00
0860 REM EPOXY BIT FOREIGN OVERLAY 08510 SQYD 2,120.00 2,120.000 2,120.000 2,120.000 8.00 16,960.00
0870 CONC CLASS M FULL DEPTH PATCH 08526 CUYD 4.50 4.500 0.000 0.000 3,200.00 0.00
0880 REINFORCED CONCRETE SLAB 20186ED SQYD 2,120.00 2,120.000 2,120.000 2,120.000 119.00 252,280.00
0890 REPLACE ARMORED EDGE 20663ED LF 125.00 125.000 125.000 125.000 243.00 30,375.00
0900 BRIDGE BARRIER RETROFIT 23032EN LF 1,312.00 1,312.000 984.000 984.000 26.00 25,584.00
Project DE04700651050 Fed/State Project Number IM 0653(037) Category 0005 TRAFFIC LOOPS
0910 CONDUIT-2 IN 04795 LF 80.00 80.000 0.000 0.000 9.23 0.00
0920 TRENCHING AND BACKFILLING 04820 LF 74.00 74.000 0.000 0.000 5.00 0.00
0930 PIEZOELECTRIC SENSOR 04829 EACH 4.00 4.000 0.000 0.000 1,385.00 0.00
0940 LOOP WIRE 04830 LF 1,830.00 1,830.000 0.000 0.000 0.40 0.00
0950 LOOP SAW SLOT AND FILL 04895 LF 344.00 344.000 0.000 0.000 12.00 0.00
0960 WOOD POST 20360ES818 EACH 2.00 2.000 0.000 0.000 261.00 0.00
0970 JUNCTION BOX TYPE A 20391NS835 EACH 4.00 4.000 0.000 0.000 570.00 0.00
0980 JUNCTION BOX-10 X 8 X 4 20468EC EACH 2.00 2.000 0.000 0.000 312.00 0.00
Project DE04700651050 Fed/State Project Number IM 0653(037) Category 0006 DEMOB AND MOB
0990 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 212,531.42 212,531.42
1000 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 61,988.33 0.00

SUBTOT

$203,475.68

$3,909,810.83

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0310-1-0I

GDRAIL GALV AW .109

LF

275.00 0003 $16.310000 $4,485.25

0320-1-0I

GRDRAIL ACCESSORIES

EACH

4.00 0003 $1497.010000 $5,988.04

0330-1-0I

CRASH CUSHION IX

EACH

1.00 0003 $3422.590000 $3,422.59

0340-1-0I

GUARDRAIL END TR 1

EACH

10.00 0003 $1424.910000 $14,249.10

0350-1-0I

GUARDRAIL END TR 2A

EACH

23.00 0003 $285.480000 $6,566.04

0360-1-0I

GUARDRAIL END TR 7

EACH

1.00 0003 $362.770000 $362.77

0380-1-0I

GRDRAIL ACCESSORIES

EACH

1.00 0003 $116.110000 $116.11

0390-1-0I

GUARDRAIL END TR 4A

EACH

12.00 0003 $1318.770000 $15,825.24

0530-1-0I

CRASH CUSHION IX

EACH

9.00 0003 $3675.000000 $33,075.00

0740-1-0I

GDRAIL GALV AW .109

LF

15,412.50 0003 $10.500000 $161,831.25

0320-1-0A

GRDRAIL ACCESSORIES

EACH

4.00 0007 $1497.010000 $-5,988.04

0380-1-0A

GRDRAIL ACCESSORIES

EACH

1.00 0007 $116.110000 $-116.11

0740-1-0A

GDRAIL GALV AW .109

LF

612.50 0007 $10.500000 $-6,431.25
SUBTOT

$233,385.99