Report_Id:   101059   Est NO  0021

Date:01/11/2012

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 101059 Estimate Number 0021 Estimate Type PROGRESS
District Office COVINGTON (06340)  Pennington, Scott D. P.E.

Contractor JOHN R JURGENSEN CO AND SUBSIDIARY ADDR SN 0 VC Code VC0000132861
11641 MOSTELLER RD
CINCINNATI , OH , 45241
Pay Period 12/02/2011  TO  12/15/2011
Date Approved 01/03/2012
Primary Proj Number DE019027510W1
Project No. IM 2759(117), IM 2759(119), IM 2759(117), IM 2759(119), IM 2759(121)
Primary County KENTON
Name of Road COVINGTON-CINCINNATI ROAD (I-275)
Description REPAIR AND GRIND PAVEMENT AND INSTALL HTC MEDIAN BARRIER ON I-275 IN KENTON AND CAMPBELL COUNTIES
     
     
Date Let 12/10/2010 Formal Acceptance
Date Awarded 12/28/2010 Date Work Began 03/15/2011
Date Contract Executed 01/31/2011 Open To Traffic
Date NTP Issued 01/31/2011 Actual Completion Date

Current Contract Amount

$15,087,889.49

Total to Date

Prev to Date

This Estimate

Original Amount

$15,087,889.49

Total Earnings

$14,572,232.11

$14,492,675.11

$79,557.00

Percent Complete

96.79

Stockpiled Materials

$31,034.52

$31,034.52

$0.00

Funds Available

$484,622.86

Gross Earnings

$14,603,266.63

$14,523,709.63

$79,557.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$14,603,266.63

$14,523,709.63

$79,557.00

Contract Id 101059

Change Order Summary

County KENTON
Estimate Nbr 0021 Project Number IM 2759(117), IM 2759(119), IM 2759(117), IM 2759(119), IM 2759(121)
Contractor JOHN R JURGENSEN CO AND SUBSIDIARY Period 12/02/2011  TO  12/15/2011
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 ACCOUNTING ADJUSTMENT PO LINES 1-5 Approved 04/11/2011 $0.00 0.0
002 Water Blasting, Temp Striping & Shotcrete Pending 0 $348,150.00 8.0
 
 
 
 

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 101059

COMMONWEALTH OF KENTUCKY

County KENTON
Contract Type JPGL   JPC PAVEMENT REPAIRS - GUARDRAIL INSTALL

TRANSPORTATION CABINET

Primary Project Number DE019027510W1
Estimate Nbr 0021 Period 12/02/2011  TO  12/15/2011
Contractor JOHN R JURGENSEN CO AND SUBSIDIARY
 
Project DE019027510W1 Fed/State Project Number IM 2759(117) Category 0001 ROADWAY CAMPBELL COUNTY
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 2,795.00 2,795.000 2,672.570 2,672.570 20.22 54,039.36
0020 CEMENT STABILIZED ROADBED 00008 SQYD 15,385.00 15,385.000 15,433.620 15,433.620 5.46 84,267.56
0030 ASPHALT SEAL AGGREGATE 00100 TON 112.00 112.000 61.800 61.800 47.49 2,934.88
0040 EMULSIFIED ASPHALT RS-2 00291 TON 13.60 13.600 6.678 6.678 796.52 5,319.16
0050 ASPHALT CURING SEAL 00358 TON 15.50 15.500 3.200 3.200 576.09 1,843.48
0060 STORM SEWER PIPE-15 IN 00521 LF 166.00 166.000 166.000 166.000 79.16 13,140.56
0070 SLOPED BOX OUTLET TYPE 1-15 IN 01432 EACH 1.00 1.000 1.000 1.000 2,165.99 2,165.99
0080 DROP BOX INLET TYPE 1 01490 EACH 1.00 1.000 1.000 1.000 2,545.37 2,545.37
0090 JUNCTION BOX-15 IN 01641 EACH 1.00 1.000 1.000 1.000 2,165.99 2,165.99
0100 ISLAND INTEGRAL CURB 01845 LF 933.00 933.000 983.000 983.000 10.00 9,830.00
0110 REMOVE CURB 01904 LF 515.00 515.000 515.000 515.000 6.59 3,393.85
0120 DELINEATOR FOR GUARDRAIL-WHITE 01982 EACH 137.00 137.000 0.000 0.000 6.00 0.00
0130 DELINEATOR FOR GUARDRAIL-YELLOW 01983 EACH 50.00 50.000 0.000 0.000 6.00 0.00
0140 DELINEATOR FOR BARRIER-WHITE 01984 EACH 165.00 165.000 0.000 0.000 16.70 0.00
0150 DELINEATOR FOR BARRIER-YELLOW 01985 EACH 165.00 165.000 0.000 0.000 16.70 0.00
0160 BARRICADE-TYPE III 02014 EACH 5.00 5.000 5.000 5.000 439.04 2,195.20
0170 REMOVE PCC PAVEMENT 02058 SQYD 12,915.00 12,915.000 12,860.810 12,860.810 11.49 147,770.70
0180 PCC PAVEMENT DIAMOND GRINDING 02060 SQYD 26,070.00 26,070.000 18,422.580 18,422.580 2.92 53,793.93
0190 JPC PAVEMENT-11 IN 02071 SQYD 10,551.00 10,551.000 10,531.910 10,531.910 60.00 631,914.60
0200 JPC PAVEMENT-11 IN SHLD 02072 SQYD 4,834.00 4,834.000 4,836.550 4,836.550 52.50 253,918.87
0210 JPC PAVEMENT-13 IN 02086 SQYD 144.00 144.000 116.370 116.370 110.00 12,800.70
0220 JPC PAVEMENT-13 IN SHLD 02087 SQYD 59.00 59.000 24.920 24.920 135.00 3,364.20
0230 SAW-CLEAN-RESEAL TVERSE JOINT 02115 LF 14,430.00 14,430.000 10,036.000 10,036.000 1.15 11,541.40
0240 SAW-CLEAN-RESEAL LONGIT JOINT 02116 LF 15,226.00 15,226.000 14,146.000 14,146.000 1.15 16,267.90
0250 EMBANKMENT IN PLACE 02230 CUYD 507.00 507.000 590.700 590.700 33.87 20,007.00
0260 GUARDRAIL-STEEL W BEAM-D FACE 02352 LF 187.50 187.500 12.500 12.500 25.00 312.50
0270 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 6.00 6.000 6.000 6.000 2,100.00 12,600.00
0280 CRASH CUSHION TYPE IX-A 02365 EACH 1.00 1.000 0.000 0.000 5,000.00 0.00
0290 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 2.00 2.000 2.000 2.000 2,100.00 4,200.00
0300 GUARDRAIL END TREATMENT TYPE 2A 02369 EACH 3.00 3.000 3.000 3.000 600.00 1,800.00
0310 REMOVE GUARDRAIL 02381 LF 6,214.00 6,214.000 6,650.000 6,650.000 1.00 6,650.00
0320 GUARDRAIL CONNECTOR TO BRIDGE END TY A-1 02387 EACH 2.00 2.000 2.000 2.000 200.00 400.00
0330 CEMENT 02542 TON 301.00 301.000 367.740 367.740 100.00 36,774.00
0340 SIGNS 02562 SQFT 500.00 500.000 566.560 566.560 16.22 9,189.60
0341 DITCHING AND SHOULDERING 02575 LF 3,276.00 3,276.000 0.000 0.000 5.91 0.00
0350 MAINTAIN & CONTROL TRAFFIC IM 2759(117) CAMPBELL CO. 02650 LS 1.00 1.000 0.940 0.940 589,695.69 554,313.94
0360 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 5.00 5.000 7.000 7.000 1,710.29 11,972.03
0370 SAFELOADING 02690 CUYD 3.00 3.000 3.000 3.000 436.90 1,310.70
0380 TEMP SILT FENCE 02701 LF 1,000.00 1,000.000 32.500 32.500 2.80 91.00
0390 SAND FOR BLOTTER 02702 TON 39.00 39.000 15.200 15.200 10.10 153.52
0400 SILT TRAP TYPE C 02705 EACH 15.00 15.000 0.000 0.000 268.02 0.00
0410 CLEAN SILT TRAP TYPE C 02708 EACH 15.00 15.000 0.000 0.000 61.12 0.00
0420 CLEAN TEMP SILT FENCE 02709 LF 1,000.00 1,000.000 0.000 0.000 1.24 0.00
0430 STAKING IM 2759(117) CAMPBELL CO. 02726 LS 1.00 1.000 0.940 0.940 49,844.63 46,853.95
0440 ARROW PANEL 02775 EACH 2.00 2.000 2.000 2.000 1,410.26 2,820.52
0450 CRASH CUSHION TYPE VI-T 02894 EACH 2.00 2.000 1.000 1.000 9,217.38 9,217.38
0460 RELOCATE CRASH CUSHION 02898 EACH 2.00 2.000 2.000 2.000 1,693.67 3,387.34
0470 CONCRETE BARRIER WALL TYPE 9T 03171 LF 1,200.00 1,200.000 680.000 680.000 13.13 8,928.40
0480 CLEAN ROADWAY DRAINS 03260 EACH 6.00 6.000 6.000 0.000 6.000 1,746.86 10,481.16 10,481.16
0490 EROSION CONTROL BLANKET 05950 SQYD 5,000.00 5,000.000 1,308.450 1,308.450 1.00 1,308.45
0500 SEEDING AND PROTECTION 05985 SQYD 15,000.00 15,000.000 0.000 0.000 0.36 0.00
0510 FLEXIBLE DELINEATOR POST-W 06417 EACH 71.00 71.000 10.000 10.000 30.00 300.00
0520 FLEXIBLE DELINEATOR POST-Y 06418 EACH 91.00 91.000 36.000 36.000 30.00 1,080.00
0530 PAVE STRIPING-TEMP PAINT-6 IN 06511 LF 20,000.00 20,000.000 44,223.000 44,223.000 0.18 7,960.14
0540 PAVE STRIPING-TEMP REM TAPE-B 06549 LF 2,000.00 2,000.000 840.000 840.000 2.75 2,310.00
0550 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 2,000.00 2,000.000 6,864.500 6,864.500 1.50 10,296.75
0560 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 2,000.00 2,000.000 1,995.000 1,995.000 1.50 2,992.50
0570 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 40.00 40.000 36.000 36.000 7.25 261.00
0580 PAVE MARKING-THERMO CURV ARROW 06574 EACH 6.00 6.000 6.000 6.000 85.00 510.00
0590 PAVEMENT MARKER TYPE V-B W/R 06592 EACH 199.00 199.000 79.000 79.000 26.05 2,057.95
0600 PAVEMENT MARKER TYPE V-B Y/R 06593 EACH 113.00 113.000 75.000 75.000 26.05 1,953.75
0610 FUEL ADJUSTMENT 10020NS DOLL 2,328.00 2,328.000 8.930 8.930 1.00 8.93
0620 REMOVE ASPHALT SHOULDER 20412ED SQYD 1,986.00 1,986.000 2,908.990 2,908.990 5.75 16,726.69
0630 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN LF 3,962.50 3,962.500 3,650.000 3,650.000 15.90 58,035.00
0640 PAVE STRIPE PERM-6 IN HD21-WHITE 22854EN LF 9,185.00 9,185.000 10,366.000 10,366.000 0.23 2,384.18
0650 PAVE STRIPE PERM-6 IN HD21-YELLOW 22855EN LF 9,188.00 9,188.000 6,072.000 6,072.000 0.24 1,457.28
0660 PAVE STRIPE PERM-12 IN HD21-WHITE 22856EN LF 2,126.00 2,126.000 1,236.000 1,236.000 0.75 927.00
0670 REMOVE AND RESET CRASH CUSHION 23624EC EACH 1.00 1.000 1.000 1.000 2,000.00 2,000.00
8001 WATER BLASTING EXISTING STRIPE 22664EN LF 0.00 0.000 0.000 0.000 1.02 0.00
Project DE019027510W1 Fed/State Project Number IM 2759(117) Category 0002 BRIDGE B00048L
0680 EXPAN JOINT REPLACE 1 1/2 IN 03294 LF 189.00 189.000 187.000 187.000 560.00 104,720.00
0690 EXPAN JOINT REPLACE 2 1/2 IN 03296 LF 63.00 63.000 62.000 62.000 635.00 39,370.00
0700 ELIMINATE TRANSVERSE JOINT METHOD 1 03300 LF 63.00 63.000 61.000 61.000 600.00 36,600.00
0710 EPOXY SAND SLURRY 08504 SQYD 310.00 310.000 62.420 62.420 22.00 1,373.24
0720 CONC CLASS M FULL DEPTH PATCH 08526 CUYD 10.00 10.000 0.000 0.000 200.00 0.00
0730 CONCRETE OVERLAY-LATEX 08534 CUYD 60.00 60.000 151.600 151.600 1,100.00 166,760.00
0740 BLAST CLEANING 08549 SQYD 1,870.00 1,870.000 1,621.980 1,621.980 3.00 4,865.94
0750 MACHINE PREP OF SLAB 08551 SQYD 1,622.00 1,622.000 1,621.980 1,621.980 7.00 11,353.86
0760 BRIDGE BARRIER RETROFIT 23032EN LF 634.00 634.000 638.000 638.000 150.00 95,700.00
Project DE019027510W1 Fed/State Project Number IM 2759(117) Category 0003 BRIDGE B00048R
0770 EXPAN JOINT REPLACE 1 1/2 IN 03294 LF 232.40 232.400 232.900 232.900 560.00 130,424.00
0780 EXPAN JOINT REPLACE 2 1/2 IN 03296 LF 77.30 77.300 77.580 77.580 635.00 49,263.30
0790 ELIMINATE TRANSVERSE JOINT METHOD 1 03300 LF 77.00 77.000 77.000 77.000 600.00 46,200.00
0800 EPOXY SAND SLURRY 08504 SQYD 300.00 300.000 62.660 62.660 22.00 1,378.52
0810 CONC CLASS M FULL DEPTH PATCH 08526 CUYD 10.00 10.000 0.000 0.000 200.00 0.00
0820 CONCRETE OVERLAY-LATEX 08534 CUYD 70.00 70.000 179.860 179.860 1,100.00 197,846.00
0830 BLAST CLEANING 08549 SQYD 2,040.00 2,040.000 1,916.700 1,916.700 3.00 5,750.10
0840 MACHINE PREP OF SLAB 08551 SQYD 1,918.00 1,918.000 1,916.700 1,916.700 7.00 13,416.90
0850 BRIDGE BARRIER RETROFIT 23032EN LF 628.00 628.000 628.000 628.000 150.00 94,200.00
Project DE019027510W1 Fed/State Project Number IM 2759(117) Category 0004 BRIDGE B00074N
0860 EXPAN JOINT REPLACE 1 1/2 IN 03294 LF 112.00 112.000 112.000 112.000 560.00 62,720.00
0870 ELIMINATE TRANSVERSE JOINT METHOD 1 03300 LF 25.00 25.000 25.000 25.000 600.00 15,000.00
0880 EPOXY SAND SLURRY 08504 SQYD 290.00 290.000 59.100 59.100 22.00 1,300.20
0890 CONC CLASS M FULL DEPTH PATCH 08526 CUYD 4.00 4.000 0.000 0.000 200.00 0.00
0900 CONCRETE OVERLAY-LATEX 08534 CUYD 31.00 31.000 52.910 52.910 1,100.00 58,201.00
0910 BLAST CLEANING 08549 SQYD 962.00 962.000 732.300 732.300 3.00 2,196.90
0920 MACHINE PREP OF SLAB 08551 SQYD 733.00 733.000 732.300 732.300 7.00 5,126.10
0930 BRIDGE BARRIER RETROFIT 23032EN LF 601.00 601.000 601.000 601.000 150.00 90,150.00
Project DE019027510W1 Fed/State Project Number IM 2759(117) Category 0005 SIGNALIZATION (119)
0940 CONDUIT-1 1/4 IN 04793 LF 30.00 30.000 54.000 54.000 4.83 260.82
0950 JUNCTION BOX TYPE B 04811 EACH 1.00 1.000 1.000 1.000 500.00 500.00
0960 TRENCHING AND BACKFILLING 04820 LF 25.00 25.000 54.000 54.000 3.50 189.00
0970 LOOP WIRE 04830 LF 614.00 614.000 1,492.000 1,492.000 0.50 746.00
0980 CABLE-NO. 14/5C 04844 LF 90.00 90.000 0.000 0.000 1.25 0.00
0990 CABLE-NO. 14/1 PAIR 04850 LF 440.00 440.000 215.000 215.000 1.25 268.75
1000 LOOP SAW SLOT AND FILL 04895 LF 231.00 231.000 484.000 484.000 10.00 4,840.00
1010 INSTALL LED SIGNAL-3 SECTION 20188NS835 EACH 2.00 2.000 2.000 2.000 250.00 500.00
Project DE019027510W1 Fed/State Project Number IM 2759(117) Category 0006 LIGHTING (119)
1020 CONDUIT-3 1/2 IN 04798 LF 180.00 180.000 0.000 0.000 24.00 0.00
1030 TRENCHING AND BACKFILLING 04820 LF 180.00 180.000 0.000 0.000 3.50 0.00
1040 WIRE-NO. 6 04834 LF 360.00 360.000 0.000 0.000 1.02 0.00
1050 WIRE-NO. 0 04837 LF 180.00 180.000 0.000 0.000 3.92 0.00
1060 JUNCTION BOX TYPE A 20391NS835 EACH 4.00 4.000 2.000 2.000 500.00 1,000.00
Project DE019027510W1 Fed/State Project Number IM 2759(117) Category 0007 DEMOB AND MOB
1070 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 156,587.46 156,587.46
1080 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 46,338.75 0.00
9002 ACCOUNTING ADJUSTMENT PO LINE 1 10206NC DOLL 0.00 -0.001 -123,668.840 -123,668.840 1.00 -123,668.84

SUBTOT

$10,481.16

$3,444,385.67

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0540-1-0I

TEMPORARY TAPE

LF

2,400.00 0004 $1.730000 $3,952.00

0550-1-0I

TEMPORARY TAPE

LF

6,920.00 0004 $0.820000 $5,390.68

0560-1-0I

TEMPORARY TAPE

LF

2,160.00 0004 $0.820000 $1,682.64

0260-1-0I

GDRAIL GALV AW .109

LF

187.50 0005 $15.740000 $2,803.69

0270-1-0I

GRDRAIL ACCESSORIES

EACH

6.00 0005 $1575.800000 $8,982.06

0280-1-0I

CRASH CUSHION IX

EACH

1.00 0005 $3602.730000 $3,422.59

0290-1-0I

GUARDRAIL END TR 1

EACH

2.00 0005 $1499.900000 $2,849.81

0300-1-0I

GUARDRAIL END TR 2A

EACH

3.00 0005 $300.510000 $856.45

0320-1-0I

GRDRAIL ACCESSORIES

EACH

2.00 0005 $122.220000 $232.22

0630-1-0I

GDRAIL GALV AW .109

LF

3,962.50 0005 $10.920000 $41,106.98

0540-1-0A

TEMPORARY TAPE

LF

310.00 0004 $1.730000 $-510.47

0550-1-0A

TEMPORARY TAPE

LF

2,310.00 0004 $0.820000 $-1,799.49

0560-1-0A

TEMPORARY TAPE

LF

801.00 0004 $0.820000 $-623.98

0540-1-0A

TEMPORARY TAPE

LF

380.00 0006 $1.730000 $-625.73

0550-1-0A

TEMPORARY TAPE

LF

3,054.50 0006 $0.820000 $-2,379.46

0560-1-0A

TEMPORARY TAPE

LF

1,194.00 0006 $0.820000 $-930.13

0630-1-0A

GDRAIL GALV AW .109

LF

1,275.00 0008 $10.920000 $-13,226.85

0270-1-0A

GRDRAIL ACCESSORIES

EACH

4.00 0009 $1575.800000 $-5,988.04

0300-1-0A

GUARDRAIL END TR 2A

EACH

1.00 0009 $300.510000 $-285.48

0320-1-0A

GRDRAIL ACCESSORIES

EACH

1.00 0009 $122.220000 $-116.11

0630-1-0A

GDRAIL GALV AW .109

LF

1,025.00 0009 $10.920000 $-10,633.35

0260-1-0A

GDRAIL GALV AW .109

LF

12.50 0010 $15.740000 $-186.91

0630-1-0A

GDRAIL GALV AW .109

LF

100.00 0010 $10.920000 $-1,037.40

0540-1-0A

TEMPORARY TAPE

LF

150.00 0011 $1.730000 $-247.00

0550-1-0A

TEMPORARY TAPE

LF

1,500.00 0011 $0.820000 $-1,168.50

0630-1-0A

GDRAIL GALV AW .109

LF

1,062.50 0013 $10.920000 $-11,022.38

0270-1-0A

GRDRAIL ACCESSORIES

EACH

1.00 0015 $1575.800000 $-1,497.01

0290-1-0A

GUARDRAIL END TR 1

EACH

2.00 0015 $1499.900000 $-2,849.81

0300-1-0A

GUARDRAIL END TR 2A

EACH

2.00 0015 $300.510000 $-570.97

0320-1-0A

GRDRAIL ACCESSORIES

EACH

1.00 0015 $122.220000 $-116.11

0630-1-0A

GDRAIL GALV AW .109

LF

137.50 0015 $10.920000 $-1,426.43

0270-1-0A

GRDRAIL ACCESSORIES

EACH

1.00 0019 $1575.800000 $-1,497.01

0630-1-0A

GDRAIL GALV AW .109

LF

50.00 0019 $10.920000 $-518.70
SUBTOT

$12,021.80

 

 

 

Project DE019027510W2 Fed/State Project Number IM 2759(119) Category 0001 ROADWAY CAMPBELL CO RAIL
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 61.00 61.000 98.570 98.570 20.22 1,993.08
0020 ASPHALT SEAL AGGREGATE 00100 TON 21.00 21.000 0.000 0.000 47.49 0.00
0030 EMULSIFIED ASPHALT RS-2 00291 TON 3.00 3.000 0.000 0.000 796.52 0.00
0040 TRENCHING 06427 LF 1,584.00 1,584.000 1,082.000 1,082.000 1.00 1,082.00
0050 CONCRETE CLASS A FOR PAD 22415EN SQYD 704.00 704.000 493.340 493.340 16.00 7,893.44
0060 HIGH TENSION CABLE-ROPE BARRIER 23147EN LF 1,584.00 1,584.000 1,030.000 1,030.000 10.00 10,300.00
0070 END ANCHORS 23148EN EACH 2.00 2.000 2.000 2.000 2,000.00 4,000.00
Project DE019027510W2 Fed/State Project Number IM 2759(119) Category 0002 DEMOBILIZATION CAMPBELL CO RAIL
0080 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 689.07 0.00
9003 ACCOUNTING ADJUSTMENT PO LINE3 10206NC DOLL 0.00 0.001 0.000 0.000 1.00 0.00

SUBTOT

$0.00

$3,469,654.20

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project DE059027510W1 Fed/State Project Number IM 2759(117) 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 2,490.00 2,490.000 579.520 579.520 20.22 11,717.89
0020 CEMENT STABILIZED ROADBED 00008 SQYD 3,514.00 3,514.000 3,502.800 3,502.800 5.46 19,125.28
0030 ASPHALT SEAL AGGREGATE 00100 TON 379.00 379.000 0.000 0.000 47.49 0.00
0040 CL4 ASPH BIND 0.50D PG76-22 00279 TON 2,476.00 2,476.000 2,195.120 2,195.120 102.31 224,582.72
0050 EMULSIFIED ASPHALT RS-2 00291 TON 45.10 45.100 0.000 0.000 796.52 0.00
0060 CL4 ASPH SURF 0.38A PG76-22 00342 TON 1,987.00 1,987.000 2,024.660 2,024.660 111.54 225,830.57
0070 ASPHALT CURING SEAL 00358 TON 3.50 3.500 3.500 3.500 576.09 2,016.31
0080 DELINEATOR FOR GUARDRAIL-WHITE 01982 EACH 232.00 232.000 0.000 0.000 6.00 0.00
0090 DELINEATOR FOR GUARDRAIL-YELLOW 01983 EACH 74.00 74.000 0.000 0.000 6.00 0.00
0100 DELINEATOR FOR BARRIER-WHITE 01984 EACH 193.00 193.000 0.000 0.000 16.70 0.00
0110 DELINEATOR FOR BARRIER-YELLOW 01985 EACH 193.00 193.000 0.000 0.000 16.70 0.00
0120 BARRICADE-TYPE III 02014 EACH 8.00 8.000 8.000 8.000 439.04 3,512.32
0130 REMOVE PCC PAVEMENT 02058 SQYD 2,120.00 2,120.000 2,101.700 2,101.700 11.49 24,148.53
0140 PCC PAVEMENT DIAMOND GRINDING 02060 SQYD 126,745.00 126,745.000 50,975.070 50,975.070 2.92 148,847.20
0150 JPC PAVEMENT-11 IN 02071 SQYD 2,109.00 2,109.000 2,118.367 2,118.367 60.00 127,102.02
0160 JPC PAVEMENT-11 IN SHLD 02072 SQYD 1,406.00 1,406.000 1,412.178 1,412.178 52.50 74,139.34
0170 SAW-CLEAN-RESEAL TVERSE JOINT 02115 LF 96,009.00 96,009.000 68,634.000 68,634.000 1.15 78,929.10
0180 SAW-CLEAN-RESEAL LONGIT JOINT 02116 LF 101,329.00 101,329.000 80,127.000 80,127.000 1.15 92,146.05
0190 GUARDRAIL-STEEL W BEAM-D FACE 02352 LF 25.00 25.000 0.000 0.000 25.00 0.00
0200 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 1.00 1.000 0.000 0.000 2,100.00 0.00
0210 GUARDRAIL END TREATMENT TYPE 2A 02369 EACH 1.00 1.000 0.000 0.000 600.00 0.00
0220 REMOVE GUARDRAIL 02381 LF 1,000.00 1,000.000 450.000 450.000 1.00 450.00
0230 CEMENT 02542 TON 69.00 69.000 68.500 68.500 100.00 6,850.00
0240 SIGNS 02562 SQFT 575.00 575.000 414.560 414.560 16.22 6,724.16
0250 MAINTAIN & CONTROL TRAFFIC IM 2759(117) KENTON CO. 02650 LS 1.00 1.000 0.680 0.680 530,000.00 360,400.00
0260 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 4.000 4.000 1,710.29 6,841.16
0270 MOBILIZATION FOR MILL & TEXT IM 2759(117) KENTON CO. 02676 LS 1.00 1.000 1.000 1.000 907.55 907.55
0280 ASPHALT PAVE MILLING & TEXTURING 02677 TON 3,068.00 3,068.000 2,605.660 2,605.660 15.68 40,856.74
0290 TEMP SILT FENCE 02701 LF 1,500.00 1,500.000 780.000 780.000 2.80 2,184.00
0300 SAND FOR BLOTTER 02702 TON 9.00 9.000 0.000 0.000 10.10 0.00
0310 SILT TRAP TYPE C 02705 EACH 20.00 20.000 0.000 0.000 268.02 0.00
0320 CLEAN SILT TRAP TYPE C 02708 EACH 20.00 20.000 0.000 0.000 61.12 0.00
0330 CLEAN TEMP SILT FENCE 02709 LF 1,500.00 1,500.000 0.000 0.000 1.24 0.00
0340 STAKING IM 2759(117) KENTON CO. 02726 LS 1.00 1.000 0.820 0.820 40,000.00 32,800.00
0350 ARROW PANEL 02775 EACH 1.00 1.000 1.000 1.000 1,410.26 1,410.26
0360 CRASH CUSHION TYPE VI-T 02894 EACH 1.00 1.000 1.000 1.000 9,217.38 9,217.38
0370 RELOCATE CRASH CUSHION 02898 EACH 1.00 1.000 1.000 1.000 1,693.67 1,693.67
0380 CONCRETE BARRIER WALL TYPE 9T 03171 LF 2,954.00 2,954.000 3,881.000 3,881.000 13.13 50,957.53
0390 EROSION CONTROL BLANKET 05950 SQYD 20,000.00 20,000.000 10,941.890 10,941.890 1.00 10,941.89
0400 SEEDING AND PROTECTION 05985 SQYD 27,000.00 27,000.000 0.000 0.000 0.36 0.00
0410 FLEXIBLE DELINEATOR POST-W 06417 EACH 164.00 164.000 15.000 15.000 30.00 450.00
0420 FLEXIBLE DELINEATOR POST-Y 06418 EACH 164.00 164.000 14.000 14.000 30.00 420.00
0430 PAVE STRIPING-TEMP PAINT-6 IN 06511 LF 60,000.00 60,000.000 153,826.000 153,826.000 0.18 27,688.68
0440 PAVE STRIPING-TEMP REM TAPE-B 06549 LF 6,000.00 6,000.000 3,539.000 3,539.000 2.75 9,732.25
0450 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 6,000.00 6,000.000 4,543.000 4,543.000 1.50 6,814.50
0460 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 6,000.00 6,000.000 4,735.000 4,735.000 1.50 7,102.50
0470 PAVE MARKING-THERMO CURV ARROW 06574 EACH 3.00 3.000 0.000 0.000 85.00 0.00
0480 PAVEMENT MARKER TYPE V-B W/R 06592 EACH 170.00 170.000 74.000 74.000 26.05 1,927.70
0490 PAVEMENT MARKER TYPE V-B Y/R 06593 EACH 266.00 266.000 150.000 150.000 26.05 3,907.50
0500 REMOVE PAVEMENT MARKER TYPE V 06600 EACH 228.00 228.000 310.000 310.000 147.18 45,625.80
0510 FUEL ADJUSTMENT 10020NS DOLL 9,606.00 9,606.000 3,298.750 3,298.750 1.00 3,298.75
0520 ASPHALT ADJUSTMENT 10030NS DOLL 10,752.00 10,752.000 6,157.790 6,157.790 1.00 6,157.79
0530 REMOVE ASPHALT SHOULDER 20412ED SQYD 1,503.00 1,503.000 1,401.100 1,401.100 5.75 8,056.32
0540 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN LF 937.50 937.500 450.000 450.000 15.90 7,155.00
0550 PAVE STRIPE PERM-6 IN HD21-WHITE 22854EN LF 35,976.00 35,976.000 19,645.000 19,645.000 0.23 4,518.35
0560 PAVE STRIPE PERM-6 IN HD21-YELLOW 22855EN LF 36,601.00 36,601.000 14,015.000 14,015.000 0.24 3,363.60
0570 PAVE STRIPE PERM-12 IN HD21-WHITE 22856EN LF 3,283.00 3,283.000 0.000 0.000 0.75 0.00
0580 HIGH FRICTION SURFACE TREATMENT 23229EC SQYD 2,608.00 2,608.000 2,595.600 2,595.600 28.76 74,649.45
0590 SAW AND SEAL ASPHALT JOINT 23845EC LF 8,943.00 8,943.000 8,763.000 8,763.000 1.75 15,335.25
8002 WATER BLASTING EXISTING STRIPE 22664EN LF 0.00 0.000 0.000 0.000 1.02 0.00
9000 ACCOUNTING ADJUSTMENT PO LINE 2 10206NC DOLL 0.00 0.001 278,406.170 278,406.170 1.00 278,406.17
Project DE059027510W1 Fed/State Project Number IM 2759(117) Category 0002 BRIDGE B00063L
0600 PERFORATED PIPE-4 IN 01000 LF 60.00 60.000 0.000 0.000 50.00 0.00
0610 NON-PERFORATED PIPE-4 IN 01010 LF 120.00 120.000 0.000 0.000 50.00 0.00
0620 EXPAN JOINT REPLACE 1 1/2 IN 03294 LF 65.00 65.000 75.000 75.000 560.00 42,000.00
0630 EXPAN JOINT REPLACE 4 IN METHOD 1 03298 LF 110.00 110.000 108.000 108.000 725.00 78,300.00
0640 EXPAN JOINT REPLACE 4 IN METHOD 2 03298 LF 55.00 55.000 65.500 65.500 1,650.00 108,075.00
0650 ELIMINATE TRANSVERSE JOINT METHOD 1 03300 LF 66.00 66.000 86.000 86.000 600.00 51,600.00
0660 ELIMINATE TRANSVERSE JOINT METHOD 2 03300 LF 54.00 54.000 53.500 53.500 1,040.00 55,640.00
0670 EPOXY SAND SLURRY 08504 SQYD 1,765.00 1,765.000 374.000 374.000 22.00 8,228.00
0680 REM EPOXY BIT FOREIGN OVERLAY 08510 SQYD 10,176.00 10,176.000 10,222.940 10,222.940 7.00 71,560.58
0690 CONC CLASS M FULL DEPTH PATCH 08526 CUYD 43.00 43.000 0.000 0.000 200.00 0.00
0700 CONCRETE OVERLAY-LATEX 08534 CUYD 360.00 360.000 532.120 532.120 1,100.00 585,332.00
0710 BLAST CLEANING 08549 SQYD 11,600.00 11,600.000 10,222.940 10,222.940 3.00 30,668.82
0720 DRAIN PIPE-8 IN 08821 LF 455.00 455.000 455.000 455.000 120.00 54,600.00
0730 PIER REPAIR 23031EN SQFT 700.00 700.000 645.400 645.400 115.00 74,221.00
8004 PIER REPAIR Shotcrete 23031EN SQFT 0.00 0.000 0.000 0.000 105.00 0.00
Project DE059027510W1 Fed/State Project Number IM 2759(117) Category 0003 BRIDGE B00063R
0740 PERFORATED PIPE-4 IN 01000 LF 60.00 60.000 0.000 0.000 50.00 0.00
0750 NON-PERFORATED PIPE-4 IN 01010 LF 120.00 120.000 0.000 0.000 50.00 0.00
0760 EXPAN JOINT REPLACE 4 IN METHOD 2 03298 LF 55.00 55.000 62.000 62.000 1,650.00 102,300.00
0770 ELIMINATE TRANSVERSE JOINT METHOD 1 03300 LF 67.00 67.000 66.650 66.650 600.00 39,990.00
0780 ELIMINATE TRANSVERSE JOINT METHOD 2 03300 LF 54.00 54.000 53.500 53.500 1,040.00 55,640.00
0790 EPOXY SAND SLURRY 08504 SQYD 1,765.00 1,765.000 364.100 364.100 22.00 8,010.20
0800 REM EPOXY BIT FOREIGN OVERLAY 08510 SQYD 10,144.00 10,144.000 10,218.400 10,218.400 7.00 71,528.80
0810 CONC CLASS M FULL DEPTH PATCH 08526 CUYD 42.00 42.000 0.000 0.000 200.00 0.00
0820 CONCRETE OVERLAY-LATEX 08534 CUYD 350.00 350.000 603.230 603.230 1,100.00 663,553.00
0830 BLAST CLEANING 08549 SQYD 11,197.00 11,197.000 10,218.400 10,218.400 3.00 30,655.20
0840 DRAIN PIPE-8 IN 08821 LF 445.00 445.000 445.000 445.000 120.00 53,400.00
0850 PIER REPAIR 23031EN SQFT 800.00 800.000 839.710 839.710 115.00 96,566.65
0860 JOINT SEAL REPLACEMENT 23386EC LF 165.00 165.000 0.000 0.000 175.00 0.00
8005 PIER REPAIR Shotcrete 23031EN SQFT 0.00 0.000 0.000 0.000 105.00 0.00
Project DE059027510W1 Fed/State Project Number IM 2759(117) Category 0005 LIGHTING (117)
0870 CONDUIT-2 IN 04795 LF 60.00 60.000 0.000 0.000 7.00 0.00
0880 TRENCHING AND BACKFILLING 04820 LF 60.00 60.000 0.000 0.000 3.50 0.00
0890 WIRE-NO. 4 04835 LF 120.00 120.000 100.000 100.000 1.52 152.00
0900 JUNCTION BOX TYPE A 20391NS835 EACH 2.00 2.000 2.000 2.000 500.00 1,000.00
Project DE059027510W1 Fed/State Project Number IM 2759(117) Category 0006 TRAFFIC LOOPS
0910 CONDUIT-2 IN 04795 LF 240.00 240.000 0.000 0.000 7.00 0.00
0920 TRENCHING AND BACKFILLING 04820 LF 200.00 200.000 0.000 0.000 3.50 0.00
0930 PIEZOELECTRIC SENSOR 04829 EACH 12.00 12.000 0.000 0.000 1,475.00 0.00
0940 LOOP WIRE 04830 LF 5,712.00 5,712.000 0.000 0.000 0.50 0.00
0950 LOOP SAW SLOT AND FILL 04895 LF 1,104.00 1,104.000 0.000 0.000 10.00 0.00
0960 GALVANIZED STEEL CABINET 20359NN EACH 4.00 4.000 0.000 0.000 450.00 0.00
0970 WOOD POST 20360ES818 EACH 8.00 8.000 0.000 0.000 100.00 0.00
0980 JUNCTION BOX TYPE A 20391NS835 EACH 4.00 4.000 0.000 0.000 700.00 0.00
Project DE059027510W1 Fed/State Project Number IM 2759(117) Category 0007 DEMOB AND MOB
0990 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 247,337.68 247,337.68
1000 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 73,194.35 0.00

SUBTOT

$0.00

$8,068,954.48

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0440-1-0I

TEMPORARY TAPE

LF

4,320.00 0004 $1.300000 $5,335.20

0450-1-0I

TEMPORARY TAPE

LF

10,000.00 0004 $0.820000 $7,790.00

0460-1-0I

TEMPORARY TAPE

LF

6,000.00 0004 $0.820000 $4,674.00

0190-1-0I

GDRAIL GALV AW .109

LF

25.00 0005 $15.740000 $373.83

0200-1-0I

GUARDRAIL END TR 1

EACH

1.00 0005 $1499.900000 $1,424.91

0210-1-0I

GUARDRAIL END TR 2A

EACH

1.00 0005 $300.510000 $285.48

0540-1-0I

GDRAIL GALV AW .109

LF

937.50 0005 $10.920000 $9,725.63

0440-1-0A

TEMPORARY TAPE

LF

1,096.00 0004 $1.300000 $-1,353.56

0450-1-0A

TEMPORARY TAPE

LF

833.00 0004 $0.820000 $-648.91

0460-1-0A

TEMPORARY TAPE

LF

3,415.00 0004 $0.820000 $-2,660.29

0440-1-0A

TEMPORARY TAPE

LF

303.00 0006 $1.300000 $-374.21

0450-1-0A

TEMPORARY TAPE

LF

500.00 0006 $0.820000 $-389.50

0460-1-0A

TEMPORARY TAPE

LF

250.00 0006 $0.820000 $-194.75

0540-1-0A

GDRAIL GALV AW .109

LF

37.50 0008 $10.920000 $-389.03

0540-1-0A

GDRAIL GALV AW .109

LF

112.50 0009 $10.920000 $-1,167.08

0440-1-0A

TEMPORARY TAPE

LF

2,140.00 0011 $1.300000 $-2,642.90

0450-1-0A

TEMPORARY TAPE

LF

3,210.00 0011 $0.820000 $-2,500.59

0460-1-0A

TEMPORARY TAPE

LF

1,070.00 0011 $0.820000 $-833.53

0540-1-0A

GDRAIL GALV AW .109

LF

300.00 0011 $10.920000 $-3,112.20
SUBTOT

$13,342.50

 

 

 

Project DE059027510W2 Fed/State Project Number IM 2759(119) Category 0001 ROADWAY KENTON RAIL
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 643.00 643.000 0.000 0.000 20.22 0.00
0020 ASPHALT SEAL AGGREGATE 00100 TON 224.00 224.000 0.000 0.000 47.49 0.00
0030 EMULSIFIED ASPHALT RS-2 00291 TON 27.00 27.000 0.000 0.000 796.52 0.00
0040 TRENCHING 06427 LF 16,790.00 16,790.000 15,739.000 15,739.000 1.00 15,739.00
0050 CONCRETE CLASS A FOR PAD 22415EN SQYD 7,462.00 7,462.000 7,010.710 7,010.710 16.00 112,171.36
0060 HIGH TENSION CABLE-ROPE BARRIER 23147EN LF 16,790.00 16,790.000 15,478.000 15,478.000 10.00 154,780.00
0070 END ANCHORS 23148EN EACH 6.00 6.000 10.000 10.000 2,000.00 20,000.00
Project DE059027510W2 Fed/State Project Number IM 2759(119) Category 0002 DEMOBILIZATION
0080 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 6,649.03 0.00
9004 ACCOUNTING ADJUSTMENT PO LINE 4 10206NC DOLL 0.00 -0.001 0.000 0.000 1.00 0.00

SUBTOT

$0.00

$8,371,644.84

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project DE059027510W3 Fed/State Project Number IM 2759(121) Category 0001 ROADWAY KENTON COUNTY (121)
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 3,051.00 3,051.000 1,683.175 1,683.175 20.22 34,033.79
0020 CEMENT STABILIZED ROADBED 00008 SQYD 48,878.00 48,878.000 55,928.620 55,928.620 5.46 305,370.26
0030 ASPHALT SEAL AGGREGATE 00100 TON 587.00 587.000 275.490 275.490 47.49 13,083.02
0040 CL4 ASPH BIND 0.50D PG76-22 00279 TON 429.00 429.000 409.380 409.380 102.31 41,883.66
0050 EMULSIFIED ASPHALT RS-2 00291 TON 70.40 70.400 17.377 17.377 796.52 13,841.12
0060 CL4 ASPH SURF 0.38A PG76-22 00342 TON 306.00 306.000 294.820 294.820 111.54 32,884.22
0070 ASPHALT CURING SEAL 00358 TON 49.00 49.000 9.960 9.960 576.09 5,737.85
0080 ISLAND INTEGRAL CURB 01845 LF 1,830.00 1,830.000 1,846.000 1,846.000 10.00 18,460.00
0090 ISLAND HEADER CURB TYPE 1 01890 LF 1,018.00 1,018.000 0.000 0.000 12.00 0.00
0100 REMOVE CURB 01904 LF 555.00 555.000 555.000 555.000 6.59 3,657.45
0110 DELINEATOR FOR GUARDRAIL-WHITE 01982 EACH 283.00 283.000 20.000 20.000 6.00 120.00
0120 DELINEATOR FOR GUARDRAIL-YELLOW 01983 EACH 91.00 91.000 8.000 8.000 6.00 48.00
0130 DELINEATOR FOR BARRIER-WHITE 01984 EACH 235.00 235.000 0.000 0.000 16.70 0.00
0140 DELINEATOR FOR BARRIER-YELLOW 01985 EACH 235.00 235.000 0.000 0.000 16.70 0.00
0150 BARRICADE-TYPE III 02014 EACH 12.00 12.000 12.000 12.000 439.04 5,268.48
0160 REMOVE PCC PAVEMENT 02058 SQYD 32,891.00 32,891.000 33,069.150 33,069.150 11.49 379,964.53
0170 PCC PAVEMENT DIAMOND GRINDING 02060 SQYD 132,285.00 132,285.000 23,656.111 164,449.030 188,105.141 2.92 69,075.84 549,267.01
0180 JPC PAVEMENT-11 IN 02071 SQYD 31,880.00 31,880.000 32,076.810 32,076.810 60.00 1,924,608.60
0190 JPC PAVEMENT-11 IN SHLD 02072 SQYD 16,998.00 16,998.000 16,579.120 16,579.120 52.50 870,403.80
0200 JPC PAVEMENT-13 IN 02086 SQYD 149.00 149.000 277.980 277.980 110.00 30,577.80
0210 JPC PAVEMENT-13 IN SHLD 02087 SQYD 44.00 44.000 55.130 55.130 135.00 7,442.55
0220 SAW-CLEAN-RESEAL TVERSE JOINT 02115 LF 107,838.00 107,838.000 91,358.750 91,358.750 1.15 105,062.56
0230 SAW-CLEAN-RESEAL LONGIT JOINT 02116 LF 113,813.00 113,813.000 96,008.000 96,008.000 1.15 110,409.20
0240 GUARDRAIL-STEEL W BEAM-D FACE 02352 LF 125.00 125.000 250.000 250.000 25.00 6,250.00
0250 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 4.00 4.000 3.000 3.000 40.00 120.00
0260 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 14.00 14.000 13.000 13.000 2,100.00 27,300.00
0270 GUARDRAIL END TREATMENT TYPE 2A 02369 EACH 13.00 13.000 11.000 11.000 600.00 6,600.00
0280 REMOVE GUARDRAIL 02381 LF 8,575.00 8,575.000 9,087.500 9,087.500 1.00 9,087.50
0290 CEMENT 02542 TON 956.00 956.000 1,154.480 1,154.480 100.00 115,448.00
0300 SIGNS 02562 SQFT 925.00 925.000 880.310 880.310 16.22 14,278.62
0301 DITCHING AND SHOULDERING 02575 LF 26,021.00 26,021.000 18,235.000 18,235.000 5.91 107,768.85
0310 MAINTAIN & CONTROL TRAFFIC IM 2759(121) KENTON CO. 02650 LS 1.00 1.000 0.960 0.960 540,000.00 518,400.00
0320 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 3.00 3.000 6.000 6.000 1,710.29 10,261.74
0330 MOBILIZATION FOR MILL & TEXT IM 2759(121) KENTON CO. 02676 LS 1.00 1.000 1.000 1.000 907.55 907.55
0340 ASPHALT PAVE MILLING & TEXTURING 02677 TON 490.00 490.000 604.340 604.340 15.68 9,476.05
0350 TEMP SILT FENCE 02701 LF 2,500.00 2,500.000 666.000 666.000 2.80 1,864.80
0360 SAND FOR BLOTTER 02702 TON 125.00 125.000 66.910 66.910 10.10 675.79
0370 SILT TRAP TYPE C 02705 EACH 35.00 35.000 0.000 0.000 268.02 0.00
0380 CLEAN SILT TRAP TYPE C 02708 EACH 35.00 35.000 0.000 0.000 61.12 0.00
0390 CLEAN TEMP SILT FENCE 02709 LF 2,500.00 2,500.000 0.000 0.000 1.24 0.00
0400 STAKING IM 2759(121) KENTON CO. 02726 LS 1.00 1.000 0.900 0.900 40,000.00 36,000.00
0410 ARROW PANEL 02775 EACH 2.00 2.000 2.000 2.000 1,410.26 2,820.52
0420 CRASH CUSHION TYPE VI-T 02894 EACH 2.00 2.000 1.000 1.000 9,217.38 9,217.38
0430 RELOCATE CRASH CUSHION 02898 EACH 2.00 2.000 0.000 0.000 1,693.67 0.00
0440 CONCRETE BARRIER WALL TYPE 9T 03171 LF 1,646.00 1,646.000 420.000 420.000 13.13 5,514.60
0450 EROSION CONTROL BLANKET 05950 SQYD 30,000.00 30,000.000 9,052.840 9,052.840 1.00 9,052.84
0460 SEEDING AND PROTECTION 05985 SQYD 45,000.00 45,000.000 0.000 0.000 0.36 0.00
0470 FLEXIBLE DELINEATOR POST-W 06417 EACH 241.00 241.000 115.000 115.000 30.00 3,450.00
0480 FLEXIBLE DELINEATOR POST-Y 06418 EACH 241.00 241.000 140.000 140.000 30.00 4,200.00
0490 PAVE STRIPING-TEMP PAINT-6 IN 06511 LF 120,000.00 120,000.000 268,233.000 268,233.000 0.18 48,281.94
0500 PAVE STRIPING-TEMP REM TAPE-B 06549 LF 12,000.00 12,000.000 67,041.000 67,041.000 2.75 184,362.75
0510 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 12,000.00 12,000.000 12,149.500 12,149.500 1.50 18,224.25
0520 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 12,000.00 12,000.000 9,923.000 9,923.000 1.50 14,884.50
0530 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 139.00 139.000 141.000 141.000 7.25 1,022.25
0540 PAVE MARKING-THERMO CURV ARROW 06574 EACH 22.00 22.000 22.000 22.000 85.00 1,870.00
0550 PAVEMENT MARKER TYPE V-B W/R 06592 EACH 301.00 301.000 99.000 99.000 26.05 2,578.95
0560 PAVEMENT MARKER TYPE V-B Y/R 06593 EACH 389.00 389.000 319.000 319.000 26.05 8,309.95
0570 REMOVE PAVEMENT MARKER TYPE V 06600 EACH 279.00 279.000 98.000 98.000 147.18 14,423.64
0580 FUEL ADJUSTMENT 10020NS DOLL 7,326.00 7,326.000 64.630 64.630 1.00 64.63
0590 ASPHALT ADJUSTMENT 10030NS DOLL 1,771.00 1,771.000 24.230 24.230 1.00 24.23
0600 REM ASPHALT WEDGE CURB 20192ED LF 1,018.00 1,018.000 0.000 0.000 5.12 0.00
0610 REMOVE ASPHALT SHOULDER 20412ED SQYD 16,437.00 16,437.000 16,212.620 16,212.620 5.75 93,222.56
0620 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN LF 7,737.50 7,737.500 7,837.500 7,837.500 15.90 124,616.25
0630 PAVE STRIPE PERM-6 IN HD21-WHITE 22854EN LF 61,713.00 61,713.000 46,760.000 46,760.000 0.23 10,754.80
0640 PAVE STRIPE PERM-6 IN HD21-YELLOW 22855EN LF 40,442.00 40,442.000 47,756.000 47,756.000 0.24 11,461.44
0650 PAVE STRIPE PERM-12 IN HD21-WHITE 22856EN LF 5,610.00 5,610.000 4,258.000 4,258.000 0.75 3,193.50
0660 SAW AND SEAL ASPHALT JOINT 23845EC LF 1,524.00 1,524.000 1,600.000 1,600.000 1.75 2,800.00
8003 WATER BLASTING EXISTING STRIPE 22664EN LF 0.00 0.000 0.000 0.000 1.02 0.00
Project DE059027510W3 Fed/State Project Number IM 2759(121) Category 0002 BRIDGE B00061N
0670 CONCRETE PATCHING REPAIR 22146EN SQFT 100.00 100.000 0.000 0.000 150.00 0.00
0680 JOINT SEAL REPLACEMENT 23386EC LF 104.00 104.000 104.500 104.500 175.00 18,287.50
Project DE059027510W3 Fed/State Project Number IM 2759(121) Category 0003 BRIDGE B00062L
0690 ELIMINATE TRANSVERSE JOINT METHOD 1 03300 LF 122.00 122.000 122.000 122.000 600.00 73,200.00
0700 EPOXY SAND SLURRY 08504 SQYD 169.00 169.000 28.500 28.500 22.00 627.00
0710 REM EPOXY BIT FOREIGN OVERLAY 08510 SQYD 819.00 819.000 792.840 792.840 7.00 5,549.88
0720 CONC CLASS M FULL DEPTH PATCH 08526 CUYD 4.00 4.000 0.000 0.000 200.00 0.00
0730 CONCRETE OVERLAY-LATEX 08534 CUYD 29.00 29.000 35.330 35.330 1,100.00 38,863.00
0740 BLAST CLEANING 08549 SQYD 990.00 990.000 792.820 792.820 3.00 2,378.46
Project DE059027510W3 Fed/State Project Number IM 2759(121) Category 0006 SIGNALIZATION (121) CAMPBELL
0750 CONDUIT-1 1/4 IN 04793 LF 130.00 130.000 77.000 77.000 4.83 371.91
0760 CONDUIT-2 IN 04795 LF 115.00 115.000 0.000 0.000 7.00 0.00
0770 JUNCTION BOX TYPE B 04811 EACH 4.00 4.000 2.000 2.000 500.00 1,000.00
0780 TRENCHING AND BACKFILLING 04820 LF 195.00 195.000 77.000 77.000 3.50 269.50
0790 LOOP WIRE 04830 LF 2,688.00 2,688.000 3,198.000 3,198.000 0.50 1,599.00
0800 CABLE-NO. 14/1 PAIR 04850 LF 1,108.00 1,108.000 0.000 0.000 1.25 0.00
0810 LOOP SAW SLOT AND FILL 04895 LF 1,003.00 1,003.000 1,025.000 1,025.000 10.00 10,250.00
Project DE059027510W3 Fed/State Project Number IM 2759(121) Category 0007 LIGHTING CAMPBELL
0820 CONDUIT-2 IN 04795 LF 440.00 440.000 337.000 337.000 7.00 2,359.00
0830 CONDUIT-3 1/2 IN 04798 LF 180.00 180.000 0.000 0.000 24.00 0.00
0840 TRENCHING AND BACKFILLING 04820 LF 620.00 620.000 220.000 220.000 3.50 770.00
0850 WIRE-NO. 8 04833 LF 180.00 180.000 0.000 0.000 0.80 0.00
0860 WIRE-NO. 6 04834 LF 540.00 540.000 230.000 230.000 1.02 234.60
0870 WIRE-NO. 4 04835 LF 240.00 240.000 940.000 940.000 1.52 1,428.80
0880 WIRE-NO. 2 04836 LF 1,540.00 1,540.000 846.000 846.000 2.42 2,047.32
0890 JUNCTION BOX TYPE A 20391NS835 EACH 15.00 15.000 13.000 13.000 500.00 6,500.00
Project DE059027510W3 Fed/State Project Number IM 2759(121) Category 0008 DEMOB AND MOB
0900 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 298,674.66 298,674.66
0910 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 88,386.44 0.00
9001 ACCOUNTING ADJUSTMENT PO LINE 5 10206NC DOLL 0.00 -0.001 -154,737.330 -154,737.330 1.00 -154,737.33

SUBTOT

$69,075.84

$14,572,231.99

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0500-1-0I

TEMPORARY TAPE

LF

8,400.00 0004 $1.730000 $13,832.00

0510-1-0I

TEMPORARY TAPE

LF

14,760.00 0004 $0.820000 $11,498.04

0520-1-0I

TEMPORARY TAPE

LF

12,000.00 0004 $0.820000 $9,348.00

0240-1-0I

GDRAIL GALV AW .109

LF

125.00 0005 $15.740000 $1,869.13

0250-1-0I

GRDRAIL ACCESSORIES

EACH

4.00 0005 $24.010000 $91.24

0260-1-0I

GUARDRAIL END TR 1

EACH

14.00 0005 $1499.900000 $19,948.67

0270-1-0I

GUARDRAIL END TR 2A

EACH

13.00 0005 $300.510000 $3,711.30

0620-1-0I

GDRAIL GALV AW .109

LF

7,737.50 0005 $10.920000 $80,268.83

0500-1-0A

TEMPORARY TAPE

LF

230.00 0004 $1.730000 $-378.73

0510-1-0A

TEMPORARY TAPE

LF

1,073.00 0004 $0.820000 $-835.87

0520-1-0A

TEMPORARY TAPE

LF

8,067.00 0004 $0.820000 $-6,284.19

0250-1-0A

GRDRAIL ACCESSORIES

EACH

2.00 0006 $24.010000 $-45.62

0260-1-0A

GUARDRAIL END TR 1

EACH

2.00 0006 $1499.900000 $-2,849.81

0500-1-0A

TEMPORARY TAPE

LF

475.00 0006 $1.730000 $-782.17

0510-1-0A

TEMPORARY TAPE

LF

934.50 0006 $0.820000 $-727.98

0520-1-0A

TEMPORARY TAPE

LF

450.00 0006 $0.820000 $-350.55

0620-1-0A

GDRAIL GALV AW .109

LF

1,212.50 0006 $10.920000 $-12,578.48

0260-1-0A

GUARDRAIL END TR 1

EACH

2.00 0007 $1499.900000 $-2,849.81

0270-1-0A

GUARDRAIL END TR 2A

EACH

1.00 0007 $300.510000 $-285.48

0620-1-0A

GDRAIL GALV AW .109

LF

300.00 0007 $10.920000 $-3,112.20

0500-1-0A

TEMPORARY TAPE

LF

276.00 0008 $1.730000 $-454.48

0510-1-0A

TEMPORARY TAPE

LF

6,120.00 0008 $0.820000 $-4,767.48

0620-1-0A

GDRAIL GALV AW .109

LF

87.50 0008 $10.920000 $-907.73

0250-1-0A

GRDRAIL ACCESSORIES

EACH

1.00 0009 $24.010000 $-22.81

0270-1-0A

GUARDRAIL END TR 2A

EACH

1.00 0009 $300.510000 $-285.48

0620-1-0A

GDRAIL GALV AW .109

LF

325.00 0009 $10.920000 $-3,371.55

0500-1-0A

TEMPORARY TAPE

LF

7,419.00 0011 $1.730000 $-12,216.62

0510-1-0A

TEMPORARY TAPE

LF

3,630.00 0011 $0.820000 $-2,827.77

0520-1-0A

TEMPORARY TAPE

LF

1,210.00 0011 $0.820000 $-942.59

0620-1-0A

GDRAIL GALV AW .109

LF

687.50 0011 $10.920000 $-7,132.13

0260-1-0A

GUARDRAIL END TR 1

EACH

2.00 0012 $1499.900000 $-2,849.81

0270-1-0A

GUARDRAIL END TR 2A

EACH

4.00 0012 $300.510000 $-1,141.94

0620-1-0A

GDRAIL GALV AW .109

LF

600.00 0012 $10.920000 $-6,224.40

0240-1-0A

GDRAIL GALV AW .109

LF

125.00 0013 $15.740000 $-1,869.13

0260-1-0A

GUARDRAIL END TR 1

EACH

1.00 0013 $1499.900000 $-1,424.91

0270-1-0A

GUARDRAIL END TR 2A

EACH

1.00 0013 $300.510000 $-285.48

0510-1-0A

TEMPORARY TAPE

LF

392.00 0013 $0.820000 $-305.37

0520-1-0A

TEMPORARY TAPE

LF

196.00 0013 $0.820000 $-152.68

0620-1-0A

GDRAIL GALV AW .109

LF

162.50 0013 $10.920000 $-1,685.78

0260-1-0A

GUARDRAIL END TR 1

EACH

1.00 0014 $1499.900000 $-1,424.91

0270-1-0A

GUARDRAIL END TR 2A

EACH

2.00 0014 $300.510000 $-570.97

0620-1-0A

GDRAIL GALV AW .109

LF

1,162.50 0014 $10.920000 $-12,059.78

0260-1-0A

GUARDRAIL END TR 1

EACH

5.00 0016 $1499.900000 $-7,124.53

0270-1-0A

GUARDRAIL END TR 2A

EACH

2.00 0016 $300.510000 $-570.97

0620-1-0A

GDRAIL GALV AW .109

LF

3,200.00 0016 $10.920000 $-33,196.80
SUBTOT

$5,670.22