Report_Id:ESTIMATE FINAL updated 6-26-09

Date:06/10/2014

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 051032 Estimate Number 0065 Estimate Type  FINAL
District Office PIKEVILLE (12360)  Wright, Doug

Contractor ELMO GREER & SONS LLC ADDR SN 0 VC Code VC0000093753
P O BOX 730
LONDON , KY , 40743-0730
Pay Period 09/13/2010  TO  03/05/2014
Date Approved 06/10/2014
Primary Proj Number DE08000400532
Project No. STPR 40-1(61)
Primary County MARTIN
Name of Road INEZ-WARFIELD-KERMIT-W.VA. ROAD(KY40)
Description INEZ TO WARFIELD PROPOSED INTERCHANGE OVER EXISTING KY40 INCLUDING RAMPS AND BRIDGE
     
     
Date Let 07/22/2005 Formal Acceptance 04/28/2009
Date Awarded 08/25/2005 Date Work Began 11/14/2005
Date Contract Executed 10/11/2005 Open To Traffic 09/05/2008
Date NTP Issued 10/11/2005 Actual Completion Date 09/05/2008

Current Contract Amount

$8,771,564.56

Total to Date

Prev to Date

This Estimate

Original Amount

$8,314,456.07

Total Earnings

$8,605,158.43

$8,483,854.96

$121,303.47

Percent Complete

96.87

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$274,908.66

Gross Earnings

$8,605,158.43

$8,483,854.96

$121,303.47

Total Change Orders

$457,108.49

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$8,496,655.90

$8,375,352.43

$121,303.47

Contract Id 051032

Change Order Summary

County MARTIN
Estimate Nbr 0065 Project Number STPR 40-1(61)
Contractor ELMO GREER & SONS LLC Period 09/13/2010  TO  03/05/2014
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Slide Removal and various overrun/underrun quantities Approved 03/26/2008 $263,194.10 8.0
002 Liquated Damages Approved 11/27/2007 $0.00 0.0
003 Fuel and asphalt adjustments - overruns underruns Approved 08/10/2010 $193,914.39 0.0
004 Lot Pay Adjustment Override Approved 08/19/2010 $0.00 0.0
 
 
 
 

CONTRACT ADJUSTMENTS HISTORY

Contract Adjustments

 

 

Adjustment Description

Est No

Adjustment Amount

LIQUIDATED DAMAGES

0045

$-35,200.00

LIQUIDATED DAMAGES

0046

$-44,800.00

LIQUIDATED DAMAGES

0047

$-11,200.00

LIQUIDATED DAMAGES

0048

$-11,200.00

Line Item Adjustments History
PROJECT ITEM NBR DESCRPITION TYPE EST NO

ADJ QUANTITY

UNIT PRICE

ADJUSTED AMOUNT

DE08000400532 0910 STEEL REINF-EPOXY COATED NON-SPEC MATERIAL DEDUCTION 0019

0.00

$0.00

$-2,781.42

DE08000400532 0060 CL3 ASPH BASE 25.0D PG76-22 NON-SPEC MATERIAL DEDUCTION 0051

0.00

$0.00

$-3,321.11

Contract Id 051032

COMMONWEALTH OF KENTUCKY

County MARTIN
Contract No

TRANSPORTATION CABINET

Primary Project Number DE08000400532
Estimate Nbr 0065 Period 09/13/2010  TO  03/05/2014
Contractor ELMO GREER & SONS LLC
 
Project DE08000400532 Fed/State Project Number STPR 40-1(61) 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 CRUSHED STONE BASE 00003M MTON 8,175.90 8,663.800 8,663.800 8,663.800 28.81 249,604.07
0020 ASPHALT SEAL AGGREGATE 00100M MTON 89.00 57.380 57.380 57.380 65.00 3,729.70
0030 LEVELING & WEDGING PG64-22 00190M MTON 43.20 86.400 0.000 0.000 64.38 0.00
0040 CL2 ASPH BASE 25.0D PG64-22 00212M MTON 1,534.90 3,794.800 3,794.796 3,794.796 59.33 225,145.24
0050 CL3 ASPH BASE 25.0D PG64-22 00214M MTON 9,865.00 9,235.506 9,235.506 9,235.506 59.33 547,942.57
0060 CL3 ASPH BASE 25.0D PG76-22 00216M MTON 4,424.60 2,522.350 2,522.350 2,522.350 68.34 172,377.39
0070 EMULSIFIED ASPHALT RS-2 00291M MTON 10.70 7.140 7.140 7.140 400.00 2,856.00
0080 CL2 ASPH SURF 12.5D PG64-22 00309M MTON 344.20 724.940 724.940 724.940 64.38 46,671.63
0090 CL3 ASPH SURF 12.5B PG76-22 00326M MTON 2,633.40 2,424.330 2,424.330 2,424.330 76.52 185,509.73
0100 CULVERT PIPE-450 MM 00462M M 26.87 26.870 26.870 26.870 210.00 5,642.70
0110 CULVERT PIPE-600 MM 00464M M 73.20 63.820 63.820 63.820 270.00 17,231.40
0120 CULVERT PIPE-750 MM 00466M M 16.50 65.000 65.000 65.000 216.00 14,040.00
0130 CULVERT PIPE-1200 MM 00470M M 21.56 0.000 0.000 0.000 475.00 0.00
0140 STORM SEWER PIPE-375 MM 00521M M 14.87 7.620 7.620 7.620 177.00 1,348.74
0150 STORM SEWER PIPE-450 MM 00522M M 6.57 13.890 13.890 13.890 196.00 2,722.44
0160 STORM SEWER PIPE-600 MM 00524M M 40.62 0.000 0.000 0.000 231.00 0.00
0170 PERFORATED PIPE-100 MM 01000M M 80.00 0.000 0.000 0.000 69.00 0.00
0180 NON-PERFORATED PIPE-100 MM 01010M M 6.00 0.000 0.000 0.000 36.00 0.00
0190 PERF PIPE HEADWALL TY 4-100 MM 01032M EACH 2.00 0.000 0.000 0.000 500.00 0.00
0200 S & F BOX INLET-OUTLET-600 MM 01451M EACH 2.00 0.000 0.000 0.000 2,700.00 0.00
0210 S & F BOX INLET-OUTLET-750 MM 01452M EACH 1.00 2.000 2.000 2.000 3,400.00 6,800.00
0220 DROP BOX INLET TYPE 1 01490 EACH 5.00 4.000 5.000 5.000 2,800.00 14,000.00
0230 DROP BOX INLET TYPE 5D 01511 EACH 1.00 1.000 1.000 1.000 2,400.00 2,400.00
0240 DROP BOX INLET TYPE 10 01541 EACH 1.00 1.000 1.000 1.000 2,300.00 2,300.00
0250 CONC MED BARR BOX INLET TY 9B1 01621 EACH 13.00 0.000 0.000 0.000 4,500.00 0.00
0260 FLUME INLET TYPE 1 01690 EACH 2.00 0.000 0.000 0.000 3,500.00 0.00
0270 FLUME INLET TYPE 2 01691 EACH 1.00 1.000 1.000 1.000 3,500.00 3,500.00
0280 STANDARD HEADER CURB 01875M M 53.00 0.000 0.000 0.000 56.00 0.00
0290 ISLAND HEADER CURB TYPE 1 01890M M 50.30 30.480 30.480 30.480 56.00 1,706.88
0300 ASPHALT WEDGE CURB 01897M M 384.29 11.600 11.600 11.600 24.60 285.36
0310 CONC MEDIAN BARRIER TYPE 230A 01999M M 623.90 633.679 633.679 633.679 154.00 97,586.56
0320 REMOVE PAVEMENT 02091M SQ M 11,402.00 11,541.088 11,262.912 11,262.912 2.50 28,157.28
0330 TEMPORARY DITCH 02159M M 753.00 0.000 0.000 0.000 5.00 0.00
0340 ROADWAY EXCAVATION 02200M CU M 468,614.00 468,614.000 468,614.000 468,614.000 6.16 2,886,662.24
0350 WATER 02242M CU M 200.00 3,786.800 3,786.770 3,786.770 5.00 18,933.85
0360 FENCE-WOVEN WIRE TYPE 1 02262M M 1,727.00 1,510.154 1,510.154 1,510.154 16.25 24,540.00
0370 GUARDRAIL-STEEL W BEAM-S FACE 02351M M 1,331.00 1,500.372 1,500.372 1,500.372 52.00 78,019.34
0380 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 7.00 7.000 7.000 7.000 2,300.00 16,100.00
0390 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 5.00 7.000 3.000 3.000 3,100.00 9,300.00
0400 GUARDRAIL END TREATMENT TYPE 2A 02369 EACH 1.00 1.000 1.000 1.000 700.00 700.00
0410 GUARDRAIL END TREATMENT TYPE 4A 02391 EACH 1.00 0.000 0.000 0.000 1,900.00 0.00
0420 CHANNEL LINING CLASS IV 02488M CU M 300.00 189.460 189.460 189.460 10.00 1,894.60
0430 CLEARING AND GRUBBING 11.85 HECTARES 02545 LS 1.00 1.000 1.000 1.000 128,000.00 128,000.00
0440 SIGNS 02562M SQ M 23.00 43.160 43.160 43.160 100.00 4,316.00
0450 EDGE KEY MODIFIED 02585M M 38.80 92.927 92.927 92.927 150.00 13,939.05
0460 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 60,000.00 60,000.00
0470 VAR MESSAGE SIGN-PORT 3 LINE 02671 EACH 3.00 2.000 2.000 2.000 15,000.00 30,000.00
0480 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 1.000 1.000 1,500.00 1,500.00
0490 ASPH PAVE MILLING & TEXTURING 02677M MTON 29.80 120.190 120.190 120.190 150.00 18,028.50
0500 TEMPORARY SILT FENCE 02701M M 3,216.00 1,170.956 1,170.956 1,170.956 6.00 7,025.73
0510 SILT TRAP TYPE B 02704 EACH 38.00 2.000 2.000 2.000 300.00 600.00
0520 SILT CHECK TYPE III 02705 EACH 177.00 24.000 24.000 24.000 75.00 1,800.00
0530 CLEAN SILT TRAP TYPE B 02707 EACH 114.00 1.000 1.000 1.000 100.00 100.00
0540 CLEAN SILT CHECK 02708 EACH 531.00 29.000 29.000 29.000 25.00 725.00
0550 CLEAN TEMPORARY SILT FENCE 02709M M 9,648.00 159.000 159.000 159.000 1.50 238.50
0560 SEDIMENTATION BASIN 02711M CU M 3,500.00 200.000 200.000 200.000 8.00 1,600.00
0570 CLEAN SEDIMENTATION BASIN 02712M CU M 10,500.00 20,840.000 160.000 160.000 3.00 480.00
0580 STAKING SYP 12-154.02 02726 LS 1.00 1.000 1.000 1.000 145,000.00 145,000.00
0590 CONCRETE BARRIER WALL TYPE 230T 03171M M 273.00 378.200 378.200 378.200 35.00 13,237.00
0600 EROSION CONTROL BLANKET 05950M SQ M 10,470.00 0.000 0.000 0.000 1.50 0.00
0610 TEMPORARY MULCH 05952M SQ M 118,500.00 0.000 0.000 0.000 0.18 0.00
0620 TEMP SEEDING AND PROTECTION 05953M SQ M 10,307.00 650.000 650.000 650.000 0.24 156.00
0630 TOPDRESSING FERTILIZER 05966M MTON 5.78 0.000 0.000 0.000 475.00 0.00
0640 SEEDING AND PROTECTION 05985M SQ M 103,074.00 55,626.000 55,626.000 55,626.000 0.35 19,469.10
0650 SPECIAL SEEDING CROWN VETCH 05989M SQ M 7,720.00 37,740.000 37,740.000 37,740.000 0.30 11,322.00
0660 PAVE STRIPING-TEMP PAINT-100MM 06510M M 5,100.00 4,545.098 4,545.098 4,545.098 1.00 4,545.09
0670 PAVE STRIPING-PERM PAINT-100MM 06514M M 2,600.00 6,910.408 6,910.408 6,910.408 1.00 6,910.40
0680 PAVEMENT MARKER TYPE V-MW 06589 EACH 50.00 0.000 0.000 0.000 35.00 0.00
0690 PAVEMENT MARKER TYPE V-MY 06590 EACH 100.00 0.000 0.000 0.000 35.00 0.00
0700 CONCRETE-CLASS A 08100M CU M 8.79 3.340 3.340 3.340 900.00 3,006.00
0710 STEEL REINFORCEMENT 08150M KG 239.40 14.000 14.000 14.000 2.48 34.72
0720 PNEUMATIC BACKSTOWING 20431MD MTON 100.00 0.000 0.000 0.000 100.00 0.00
0730 REMOVE CRASH CUSHION 20432MS112 EACH 1.00 1.000 1.000 1.000 1,000.00 1,000.00
0740 CL2 ASPH BASE 12.5D PG64-22 20433MS400 MTON 50.30 0.000 0.000 0.000 56.83 0.00
0750 SILT TRAP TYPE C 20496NS843 EACH 9.00 1.000 1.000 1.000 500.00 500.00
0760 CLEAN SILT TRAP TYPE C 20497NS843 EACH 27.00 0.000 0.000 0.000 100.00 0.00
0770 INSTALL PROJECT IDENTIFICATION SIGNS 20588NC EACH 2.00 0.000 0.000 0.000 150.00 0.00
1590 R/W MARKER RURAL TYPE 1 02434 EACH 1.00 14.000 14.000 14.000 100.00 1,400.00
1600 R/W MARKER MUNICIPAL TYPE 1 02437 EACH 1.00 0.000 0.000 0.000 100.00 0.00
1610 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 1.00 4.000 4.000 4.000 70.00 280.00
1620 GUARDRAIL CONNECTOR TO BRIDGE END TY A-1 02387 EACH 5.00 5.000 5.000 5.000 600.00 3,000.00
1630 FABRIC-GEOTEXTILE TYPE IV 02599M SQ M 100.00 0.000 0.000 0.000 3.00 0.00
8000 SPECIAL EXCAVATION Roadway Excavation Station 2+660 to 2+820 Lt. C/L 02204M CU M 0.00 16,130.660 16,130.660 16,130.660 8.00 129,045.28
8001 SPECIAL EXCAVATION Undercut @ M/L Station 2+900 to Station 3+040 Lt/Rt 02204M CU M 0.00 3,159.753 3,159.753 3,159.753 8.00 25,278.02
8002 FABRIC-GEOTEXTILE TYPE III Geotextile Fabric Type III 02598M SQ M 0.00 2,800.364 2,800.364 2,800.364 2.40 6,720.87
8003 SEPTIC TANK TREATMENT PUMP & BACKFILL EXISTING 02404 EACH 0.00 1.000 1.000 1.000 1,500.00 1,500.00
8004 PLUG WATER WELL Plug Drilled Water Well 02475M EACH 0.00 1.000 1.000 1.000 2,500.00 2,500.00
8005 RELOCATE TEMP CONC MED BARRIER TY 230-T 02003M M 0.00 0.000 0.000 0.000 20.00 0.00
8010 TRAFFIC BOUND BASE Maintenance Stone 00020M MTON 0.00 738.250 738.247 738.247 28.81 21,268.89
8011 STORM SEWER PIPE-600 MM TO MAINTENANCE 00524M M 0.00 40.620 40.620 40.620 44.81 1,820.18
8012 PAVE STRIPING-TEMP REM TAPE-Y Removable Temp. Striping Tape 06551M M 0.00 149.450 149.450 149.450 9.35 1,397.35
8013 PAVE STRIPING-TEMP REM TAPE-W Removable temp striping tape 06550M M 0.00 68.320 68.320 68.320 9.35 638.79
8015 FUEL ADJUSTMENT 10020NS DOLL 0.00 117,065.280 126,593.700 126,593.700 1.00 126,593.70
8016 ASPHALT ADJUSTMENT 10030NS DOLL 0.00 300,617.510 303,124.750 303,124.750 1.00 303,124.75
8023 LOT PAY ADJUSTMENT 10000NS DOLL 0.00 0.001 7,194.269 7,194.269 1.00 7,194.26
Project DE08000400532 Fed/State Project Number STPR 40-1(61) Category 0002 BRIDGE
0780 STRUCTURE GRANULAR BACKFILL 02231M CU M 200.00 200.000 200.000 200.000 48.00 9,600.00
0790 FABRIC-GEOTEXTILE TYPE I 02596M SQ M 870.00 925.800 925.800 925.800 2.25 2,083.05
0800 RETAINING WALL-GABION 02610M CU M 24.00 24.000 24.000 24.000 159.00 3,816.00
0810 MASONRY COATING 02998M SQ M 577.00 577.000 577.000 577.000 11.70 6,750.90
0820 ARMORED EDGE FOR CONCRETE 03299M M 33.00 33.000 33.000 33.000 136.00 4,488.00
0830 FOUNDATION PREPARATION STA. 1+048.00 08003 LS 1.00 1.000 1.000 1.000 32,100.00 32,100.00
0840 CYCLOPEAN STONE RIP RAP 08019M MTON 870.00 1,024.640 1,024.640 1,024.640 36.00 36,887.04
0850 TEST PILES 08033M M 42.00 42.000 42.000 42.000 174.50 7,329.00
0860 PILES-STEEL HP360X108 08050M M 325.00 289.279 289.279 289.279 139.50 40,354.42
0870 PILE POINTS-360 MM 08095M EACH 18.00 18.000 18.000 18.000 87.00 1,566.00
0880 CONCRETE-CLASS A 08100M CU M 129.00 129.000 129.000 129.000 488.00 62,952.00
0890 CONCRETE-CLASS AA 08104M CU M 208.00 208.000 208.000 208.000 594.00 123,552.00
0900 STEEL REINFORCEMENT 08150M KG 8,404.00 8,404.000 8,404.000 8,404.000 1.79 15,043.16
0910 STEEL REINF-EPOXY COATED 08151M KG 30,974.00 30,974.000 30,974.000 30,974.000 2.03 62,877.22
0920 STRUCTURAL STEEL 303 KG 08160 LS 1.00 1.000 1.000 1.000 1,594.00 1,594.00
0940 ELECTRICAL CONDUIT STA. 1+048.00 08269 LS 1.00 0.000 0.000 0.000 8,809.00 0.00
0950 PRECAST PC I BEAM TYPE 3 08633M M 281.00 281.000 281.000 281.000 697.94 196,121.14
0960 DRILLED SHAFT-1372MM -COMMON 20383MD M 42.00 37.094 37.094 37.094 2,850.00 105,717.90
0970 DRILLED SHAFT-1220MM-ROCK 20384MD M 12.00 14.882 14.882 14.882 3,150.00 46,878.30
8006 ELECTRICAL CONDUIT PVC STATION 1+048 08269 LS 0.00 1.000 1.000 1.000 8,409.00 8,409.00
Project DE08000400532 Fed/State Project Number STPR 40-1(61) Category 0003 SIGNALS
0980 CONDUIT-31 MM 04793M M 11.00 0.000 0.000 0.000 21.00 0.00
0990 CONDUIT-50 MM 04795M M 6.00 0.000 0.000 0.000 35.00 0.00
1000 JUNCTION BOX TYPE B 04811 EACH 2.00 0.000 0.000 0.000 800.00 0.00
1010 TRENCHING AND BACKFILLING 04820M M 17.00 0.000 0.000 0.000 25.00 0.00
1020 LOOP WIRE 04830M M 302.00 0.000 0.000 0.000 1.65 0.00
1030 CABLE-NO. 14/5C 04844M M 115.00 0.000 0.000 0.000 5.00 0.00
1040 CABLE-NO. 14/7C 04845M M 68.00 0.000 0.000 0.000 5.00 0.00
1050 CABLE-NO. 14/1 PAIR 04850M M 119.00 0.000 0.000 0.000 5.00 0.00
1060 MESSENGER-48.0 KN 04885M M 113.00 0.000 0.000 0.000 15.50 0.00
1070 LOOP SAW SLOT AND FILL 04895M M 141.00 282.000 0.000 0.000 49.20 0.00
1080 SIGNAL-3 SECTION 12 INCH 04912 EACH 6.00 0.000 0.000 0.000 600.00 0.00
1090 SIGNAL-5 SECTION 12 INCH 04914 EACH 2.00 0.000 0.000 0.000 900.00 0.00
1100 INSTALL CONTROLLER TYPE 170 04931 EACH 1.00 0.000 0.000 0.000 3,500.00 0.00
1110 INSTALL STEEL STRAIN POLE 04932 EACH 3.00 0.000 0.000 0.000 4,500.00 0.00
1120 REMOVE SIGNAL EQUIPMENT 04950 EACH 1.00 0.000 0.000 0.000 1,500.00 0.00
1130 INSTALL SPAN MOUNTED SIGN 06472 EACH 2.00 0.000 0.000 0.000 300.00 0.00
1160 VIDEO DETECTION-INSTALL 20275MC EACH 1.00 0.000 0.000 0.000 5,000.00 0.00
Project DE08000400532 Fed/State Project Number STPR 40-1(61) Category 0004 BRIDGE
1190 STRUCTURE GRANULAR BACKFILL 02231M CU M 385.00 385.000 385.000 385.000 48.00 18,480.00
1200 FABRIC-GEOTEXTILE TYPE I 02596M SQ M 1,074.00 1,562.432 1,562.432 1,562.432 2.25 3,515.47
1210 MASONRY COATING 02998M SQ M 671.00 671.000 671.000 671.000 11.70 7,850.70
1220 ARMORED EDGE FOR CONCRETE 03299M M 67.00 67.000 67.000 67.000 136.00 9,112.00
1230 STRUCTURE EXCAV-SOLID ROCK 08002M CU M 55.00 9.914 9.914 9.914 65.00 644.41
1240 FOUNDATION PREPARATION STA. 3+181.00 08003 LS 1.00 1.000 1.000 1.000 3,200.00 3,200.00
1250 CRUSHED AGGREGATE SLOPE PROT 08020M MTON 600.00 1,038.910 1,038.910 1,038.910 33.50 34,803.48
1260 TEST PILES 08033M M 22.00 24.089 24.089 24.089 174.50 4,203.53
1270 PRE-DRILLING FOR PILES 08039M M 4.00 14.908 14.908 14.908 500.00 7,454.00
1280 PILES-STEEL HP360X132 08051M M 246.00 372.311 0.152 372.311 372.463 174.50 26.52 64,994.79
1290 PILE POINTS-360 MM 08095M EACH 36.00 38.000 38.000 38.000 87.00 3,306.00
1300 CONCRETE-CLASS A 08100M CU M 89.90 93.212 93.212 93.212 488.00 45,487.45
1310 CONCRETE-CLASS AA 08104M CU M 430.50 430.500 430.500 430.500 594.00 255,717.00
1320 STEEL REINFORCEMENT 08150M KG 5,692.00 5,900.883 5,900.883 5,900.883 1.79 10,562.58
1330 STEEL REINF-EPOXY COATED 08151M KG 44,508.00 70,348.778 24,736.778 44,508.000 69,244.778 2.03 50,215.65 140,566.89
1340 STRUCTURAL STEEL 403 KG 08160 LS 1.00 1.000 1.000 1.000 2,554.00 2,554.00
1350 ELECTRICAL CONDUIT STA. 3+181.00 08269 LS 1.00 0.000 0.000 0.000 10,074.00 0.00
1360 PRECAST PC I BEAM TYPE 6 08635M M 347.00 347.000 347.000 347.000 921.80 319,864.60
1370 PRECAST PC I BEAM TYPE 5 08636M M 135.00 135.000 135.000 135.000 903.22 121,934.70
8007 ELECTRICAL CONDUIT PVC STATION 3+181 08269 LS 0.00 1.000 1.000 1.000 9,737.00 9,737.00
8009 MASS CONCRETE Semi-Integral End Bent #1 at Sta 3+181 10040MS CU M 0.00 12.240 12.240 12.240 130.86 1,601.72
Project DE08000400532 Fed/State Project Number STPR 40-1(61) Category 0005 DEMOBILIZATION
1380 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 232,000.00 232,000.00
1390 DEMOBILIZATION 02569 LS 1.00 1.000 0.250 0.750 1.000 119,445.16 29,861.29 119,445.16
8014 LIQUIDATED DAMAGES LD 10111NS DOLL 0.00 0.001 41,200.000 -132,800.000 -91,600.000 1.00 41,200.00 -91,600.00
Project DE08000400532 Fed/State Project Number STPR 40-1(61) Category 0006 TRAINEES
1570 TRAINEE PAYMENT REIMBURSEMENT 1 CLASS A OR B OPERATOR 02742 HOUR 1,600.00 1,600.000 1,600.000 1,600.000 1.00 1,600.00
Project DE08000400532 Fed/State Project Number STPR 40-1(61) Category 0007 BRIDGE
1420 STRUCTURE GRANULAR BACKFILL 02231M CU M 76.00 76.000 76.000 76.000 48.00 3,648.00
1430 REMOVE CONCRETE MASONRY 02403M CU M 380.00 380.000 380.000 380.000 250.00 95,000.00
1440 MASONRY COATING 02998M SQ M 896.00 896.000 896.000 896.000 11.70 10,483.20
1450 ARMORED EDGE FOR CONCRETE 03299M M 15.20 15.200 15.200 15.200 136.00 2,067.20
1460 FOUNDATION PREPARATION STA. 1+300.00 08003 LS 1.00 1.000 1.000 1.000 6,700.00 6,700.00
1470 CONCRETE-CLASS A 08100M CU M 40.70 40.700 40.600 40.600 488.00 19,812.80
1480 CONCRETE-CLASS AA 08104M CU M 200.00 200.000 200.000 200.000 594.00 118,800.00
1490 STEEL REINFORCEMENT 08150M KG 899.00 899.000 899.000 899.000 1.79 1,609.21
1500 STEEL REINF-EPOXY COATED 08151M KG 28,322.00 28,322.000 28,322.000 28,322.000 2.03 57,493.66
1510 ELECTRICAL CONDUIT STA. 1+300.00 08269 LS 1.00 0.000 0.000 0.000 13,227.00 0.00
1520 PRECAST PC I BEAM TYPE 3 08633M M 264.00 264.000 264.000 264.000 697.94 184,256.16
8008 ELECTRICAL CONDUIT PVC STATION 1+300 08269 LS 0.00 1.000 1.000 1.000 12,590.00 12,590.00
Project DE08000400532 Fed/State Project Number STPR 40-1(61) Category 0008 BRIDGE
1530 REMOVE CONCRETE MASONRY 02403M CU M 59.00 24.358 24.358 24.358 250.00 6,089.50
1540 FOUNDATION PREPARATION STA. 10+107 08003 LS 1.00 1.000 1.000 1.000 22,200.00 22,200.00
1550 CONCRETE-CLASS A 08100M CU M 280.00 278.728 278.728 278.728 488.00 136,019.26
1560 STEEL REINFORCEMENT 08150M KG 24,455.00 24,455.000 24,455.000 24,455.000 1.79 43,774.45
1580 LOW FLOW DIVERSION CURB 08410 LS 1.00 1.000 1.000 1.000 772.00 772.00
Project DE08000400532 Fed/State Project Number STPR 40-1(61) Category 0009 NON PARTICIPATING FHWA FUNDS
8017 S & F BOX INLET-OUTLET-600 MM INVOICE ITEM TO MAINT 01451M EACH 0.00 2.000 2.000 2.000 1,661.13 3,322.26
8018 S & F BOX INLET-OUTLET-600 MM INVOICE TO MAINT 01451M EACH 0.00 1.000 1.000 1.000 591.05 591.05
8019 HEADWALL S & F 1200 MM INVOICE TO MAINT 09707N03 EACH 0.00 2.000 2.000 2.000 1,477.62 2,955.24
8020 DROP BOX INLET TYPE 1 INVOICE TO MAINT 01490 EACH 0.00 2.000 2.000 2.000 1,052.90 2,105.80
8021 STEEL REINFORCEMENT-EPOXY COATED INVOICE TO MAINT 08151M KG 0.00 6,499.032 6,499.032 6,499.032 1.03 6,710.90

SUBTOT

$121,303.47

$8,605,158.34

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0950-1-0I

Precast PCI Beam Type 3

M

281.00 0006 $391.94000 $110,135.14

1360-1-0I

Precast PCI Beam Type 6

M

347.00 0006 $576.850000 $200,166.95

1370-1-0I

Precast PCI Beam Type 5

M

135.00 0006 $559.870000 $75,582.45

1520-1-0I

Precast PCI Beam Type 3

M

264.00 0006 $391.940000 $103,472.16

0950-1-0A

Precast PCI Beam Type 3

M

281.00 0015 $391.940000 $-110,135.14

1360-1-0A

Precast PCI Beam Type 6

M

347.00 0027 $576.850000 $-200,166.95

1370-1-0A

Precast PCI Beam Type 5

M

135.00 0027 $559.870000 $-75,582.45

1520-1-0A

Precast PCI Beam Type 3

M

264.00 0050 $391.940000 $-103,472.16
SUBTOT

$0.00