Report_Id:ESTIMATE FINAL updated 6-26-09

Date:12/13/2017

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 079031 Estimate Number 0121 Estimate Type  FINAL
District Office LEXINGTON (07360)  Faeth, Charlotte B. P.E.

Contractor THE ALLEN COMPANY INC ADDR SN 1 VC Code VC0000085714
3009 ATKINSON AVE SUITE 300
LEXINGTON , KY , 40509
Pay Period 08/27/2015  TO  10/13/2017
Date Approved 11/16/2017
Primary Proj Number DB04000270731
Project No. FD04 040 0027 010-016
Primary County GARRARD
Name of Road DESIGN BUILD LEXINGTON ROAD (US27)
Description DB - US 27 WIDENING AND RELOCATION MILE POINTS 10.2 TO 15.2
     
     
Date Let 06/22/2007 Formal Acceptance 04/01/2014
Date Awarded 08/23/2007 Date Work Began 08/18/2008
Date Contract Executed 08/30/2007 Open To Traffic 08/24/2012
Date NTP Issued 08/30/2007 Actual Completion Date 08/24/2012

Current Contract Amount

$41,511,279.49

Total to Date

Prev to Date

This Estimate

Original Amount

$38,671,291.79

Total Earnings

$41,511,279.49

$41,510,258.49

$1,021.00

Percent Complete

100

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$0.00

Gross Earnings

$41,511,279.49

$41,510,258.49

$1,021.00

Total Change Orders

$2,839,987.70

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$41,511,279.49

$41,510,258.49

$1,021.00

Contract Id 079031

Change Order Summary

County GARRARD
Estimate Nbr 0121 Project Number FD04 040 0027 010-016
Contractor THE ALLEN COMPANY INC Period 08/27/2015  TO  10/13/2017
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Relocation of Sanitary Sewer for Camp Dick Robinson School Approved 10/10/2008 $75,381.00 0.0
002 Commercial Entrances on Parcels 4 & 7 Approved 08/22/2008 $413,614.75 0.0
003 Fuel Adjustment, Asphalt Adjustment, Lot Pay Adjust Override Approved 07/27/2009 $0.00 0.0
004 Non Spec Material Override Approved 01/21/2010 $0.00 0.0
005 Culvert Mod., ROW Neg., Interpret. Center, KY1845 Turn Lane Approved 12/01/2010 $35,325.25 0.0
006 Liquidated Damages Override Approved 06/16/2011 $0.00 0.0
007 Ride Quality Adjustment Override Approved 08/10/2012 $0.00 0.0
008 AT&T Reimburse and DB Final Payment Approved 11/07/2012 $52,414.40 0.0
009 Fuel & Asph Adj - LD's- Non-Spec Material- AT&T Reimb Approved 09/03/2013 $2,263,252.30 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 079031

COMMONWEALTH OF KENTUCKY

County GARRARD
Contract No

TRANSPORTATION CABINET

Primary Project Number DB04000270731
Estimate Nbr 0121 Period 08/27/2015  TO  10/13/2017
Contractor THE ALLEN COMPANY INC
 
Project DB04000270731 Fed/State Project Number FD04 040 0027 010-016 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 158,182.00 158,360.000 130,776.670 130,776.670 17.95 2,347,441.22
0020 CEMENT STABILIZED ROADBED 00008 SQYD 376,949.00 376,949.000 215,765.100 215,765.100 1.89 407,796.03
0030 DRAINAGE BLANKET-TYPE II-ASPH 00018 TON 91,196.00 91,053.000 76,822.400 76,822.400 40.70 3,126,671.68
0040 TRAFFIC BOUND BASE 00020 TON 4,000.00 4,000.000 77.300 77.300 15.85 1,225.20
0050 CRUSHED AGGREGATE SIZE NO 2 00078 TON 159.00 159.000 82.430 82.430 115.00 9,479.45
0060 ASPHALT SEAL AGGREGATE 00100 TON 901.00 901.000 1,134.960 1,134.960 58.00 65,827.68
0070 CL2 ASPH BASE 1.00D PG64-22 00212 TON 32,532.00 32,441.000 27,378.190 27,378.190 53.45 1,463,364.25
0080 CL3 ASPH BASE 1.00D PG64-22 00214 TON 77,120.00 77,428.000 74,326.980 74,326.980 52.10 3,872,435.65
0090 CL3 ASPH BASE 1.00D PG76-22 00216 TON 32,135.00 32,267.000 34,442.520 34,442.520 61.85 2,130,269.86
0100 CL2 ASPH BASE 0.75D PG64-22 00221 TON 2,117.00 2,160.000 2,917.150 2,917.150 61.05 178,092.00
0110 EMULSIFIED ASPHALT RS-2 00291 TON 108.03 108.030 67.480 67.480 525.00 35,427.00
0120 CL2 ASPH SURF 0.38D PG64-22 00301 TON 13,692.00 13,674.000 15,812.160 15,812.160 63.60 1,005,653.37
0130 CL3 ASPH SURF 0.38A PG76-22 00336 TON 13,338.00 13,393.000 15,748.750 15,748.750 73.30 1,154,383.37
0140 ASPHALT PLACEMENT WITH MTV 00338 TON 77,900.00 77,900.000 42,808.500 42,808.500 1.75 74,914.87
0150 ASPHALT CURING SEAL 00358 TON 377.00 377.000 48.000 48.000 450.00 21,600.00
0160 ENTRANCE PIPE-15 INCH 00440 LF 823.00 823.000 896.000 896.000 27.35 24,505.60
0170 ENTRANCE PIPE-18 INCH 00441 LF 277.00 277.000 376.000 376.000 33.00 12,408.00
0180 ENTRANCE PIPE-24 INCH 00443 LF 151.00 151.000 219.000 219.000 38.00 8,322.00
0190 CULVERT PIPE-15 INCH 00461 LF 2,140.00 2,140.000 2,049.000 2,049.000 38.00 77,862.00
0200 CULVERT PIPE-18 INCH 00462 LF 2,112.00 2,112.000 1,879.000 1,879.000 45.00 84,555.00
0210 CULVERT PIPE-24 INCH 00464 LF 2,667.00 2,697.000 2,492.000 2,492.000 47.00 117,124.00
0220 CULVERT PIPE-30 INCH 00466 LF 1,727.00 1,727.000 1,841.000 1,841.000 58.00 106,778.00
0230 CULVERT PIPE-36 INCH 00468 LF 1,512.00 1,512.000 1,488.000 1,488.000 65.00 96,720.00
0240 CULVERT PIPE-42 INCH 00469 LF 972.00 972.000 1,083.000 1,083.000 98.00 106,134.00
0250 CULVERT PIPE-48 INCH 00470 LF 296.00 296.000 304.000 304.000 98.00 29,792.00
0260 CULVERT PIPE-54 INCH 00471 LF 202.00 202.000 202.000 202.000 125.00 25,250.00
0270 CULVERT PIPE-60 INCH 00472 LF 112.00 112.000 144.000 144.000 155.00 22,320.00
0280 CULVERT PIPE-78 INCH 00475 LF 61.00 61.000 61.000 61.000 275.00 16,775.00
0290 CULVERT PIPE-84 INCH 00476 LF 581.00 581.000 581.000 581.000 255.00 148,155.00
0300 STORM SEWER PIPE-15 INCH 00521 LF 2,932.00 2,932.000 3,025.000 3,025.000 28.00 84,700.00
0310 STORM SEWER PIPE-18 INCH 00522 LF 2,974.00 2,974.000 2,838.000 2,838.000 32.00 90,816.00
0320 STORM SEWER PIPE-21 INCH 00523 LF 182.00 182.000 182.000 182.000 62.00 11,284.00
0330 STORM SEWER PIPE-24 INCH 00524 LF 1,243.00 1,243.000 1,239.000 1,239.000 40.00 49,560.00
0340 PERFORATED PIPE-4 INCH 01000 LF 82,775.00 82,775.000 32,849.000 32,849.000 4.25 139,608.25
0350 PERFORATED PIPE-6 INCH 01001 LF 43,200.00 43,200.000 73,053.000 73,053.000 4.75 347,001.75
0360 NON-PERFORATED PIPE-4 INCH 01010 LF 5,925.00 5,925.000 1,838.500 1,838.500 12.00 22,062.00
0370 NON-PERFORATED PIPE-6 INCH 01011 LF 2,200.00 2,200.000 1,556.000 1,556.000 14.00 21,784.00
0380 INSPECT & CERTIFY EDGE DRAIN SYSTEM 01015 LS 1.00 1.000 1.000 1.000 17,850.00 17,850.00
0390 PERF PIPE HEADWALL TY 1-4 INCH 01020 EACH 11.00 11.000 12.000 12.000 525.00 6,300.00
0400 PERF PIPE HEADWALL TY 2-4 INCH 01024 EACH 3.00 3.000 0.000 0.000 525.00 0.00
0410 PERF PIPE HEADWALL TY 3-4 INCH 01028 EACH 32.00 32.000 16.000 16.000 525.00 8,400.00
0420 PERF PIPE HEADWALL TY 3-6 INCH 01029 EACH 12.00 12.000 21.000 21.000 525.00 11,025.00
0430 PERF PIPE HEADWALL TY 4-4 INCH 01032 EACH 69.00 69.000 24.000 24.000 525.00 12,600.00
0440 PERF PIPE HEADWALL TY 4-6 INCH 01033 EACH 32.00 32.000 14.000 14.000 525.00 7,350.00
0450 SLOPED BOX OUTLET TYPE 1-15 IN 01432 EACH 2.00 2.000 2.000 2.000 1,400.00 2,800.00
0460 SLOPED BOX OUTLET TYPE 1-18 IN 01433 EACH 8.00 8.000 4.000 4.000 1,500.00 6,000.00
0470 SLOPED BOX OUTLET TYPE 1-24 IN 01434 EACH 1.00 1.000 1.000 1.000 2,250.00 2,250.00
0480 S & F BOX INLET-OUTLET-18 INCH 01450 EACH 2.00 2.000 4.000 4.000 2,150.00 8,600.00
0490 S & F BOX INLET-OUTLET-24 INCH 01451 EACH 3.00 3.000 3.000 3.000 2,875.00 8,625.00
0500 S & F BOX INLET-OUTLET-30 INCH 01452 EACH 1.00 1.000 1.000 1.000 3,700.00 3,700.00
0510 S & F BOX INLET-OUTLET-36 INCH 01453 EACH 2.00 2.000 1.000 1.000 6,725.00 6,725.00
0520 CURB BOX INLET TYPE A 01456 EACH 77.00 77.000 77.000 77.000 3,350.00 257,950.00
0530 DROP BOX INLET TYPE 1 01490 EACH 2.00 2.000 1.000 1.000 3,500.00 3,500.00
0540 DROP BOX INLET TYPE 5B 01505 EACH 17.00 17.000 22.000 22.000 3,895.00 85,690.00
0550 DROP BOX INLET TYPE 5F 01517 EACH 9.00 9.000 9.000 9.000 3,800.00 34,200.00
0560 JUNCTION BOX-15 INCH 01641 EACH 2.00 2.000 2.000 2.000 1,250.00 2,500.00
0570 JUNCTION BOX-18 INCH 01642 EACH 2.00 2.000 2.000 2.000 1,250.00 2,500.00
0580 JUNCTION BOX-42 INCH 01646 EACH 2.00 2.000 1.000 1.000 3,350.00 3,350.00
0590 SPRING BOX INLET TYPE A 01660 EACH 1.00 1.000 1.000 1.000 4,100.00 4,100.00
0600 SPRING BOX INLET TYPE B 01670 EACH 1.00 1.000 1.000 1.000 2,500.00 2,500.00
0610 FLUME INLET TYPE 2 01691 EACH 7.00 7.000 5.000 5.000 3,750.00 18,750.00
0620 MANHOLE TYPE C 01767 EACH 1.00 1.000 0.000 0.000 4,500.00 0.00
0630 LIP CURB AND GUTTER 01820 LF 24,509.00 24,509.000 23,702.000 23,702.000 14.50 343,679.00
0640 RELOCATE TEMP CONC MED BARRIER 02003 LF 2,500.00 2,500.000 0.000 0.000 5.00 0.00
0650 REMOVE PAVEMENT 02091 SQYD 12,211.00 11,531.000 5,853.000 5,853.000 4.95 28,972.35
0660 TEMPORARY DITCH 02159 LF 30,350.00 30,350.000 583.000 583.000 1.00 583.00
0670 ROADWAY EXCAVATION 02200 CUYD 1,749,691.00 1,750,991.000 1,777,124.200 1,777,124.200 4.50 7,997,058.90
0680 FENCE-WOVEN WIRE TYPE 1 02262 LF 56,798.00 56,798.000 41,554.500 41,554.500 5.25 218,161.12
0690 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 6,127.50 6,177.500 6,449.750 6,449.750 17.65 113,838.08
0700 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 19.00 19.000 11.000 11.000 52.50 577.50
0710 GUARDRAIL END TREATMENT TYPE 2A 02369 EACH 6.00 6.000 4.000 4.000 6.00 24.00
0720 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 4.00 4.000 1.000 1.000 830.00 830.00
0730 GUARDRAIL END TREATMENT TYPE 3 02373 EACH 2.00 2.000 2.000 2.000 600.00 1,200.00
0740 REMOVE GUARDRAIL 02381 LF 413.00 413.000 0.000 0.000 2.50 0.00
0750 GUARDRAIL END TREATMENT TYPE 4A 02391 EACH 2.00 2.000 4.000 4.000 2,280.00 9,120.00
0760 TEMPORARY GUARDRAIL 02397 LF 1,045.00 1,045.000 325.000 325.000 11.42 3,711.50
0770 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 309.00 309.000 309.000 309.000 87.00 26,883.00
0780 CHANNEL LINING CLASS IA 02482 TON 97.00 97.000 190.000 190.000 88.00 16,720.00
0790 CHANNEL LINING CLASS II 02483 TON 17,010.00 17,010.000 11,165.390 11,165.390 20.00 223,307.80
0800 CHANNEL LINING CLASS III 02484 TON 18,107.00 18,107.000 11,941.830 11,941.830 22.00 262,720.26
0810 CEMENT 02542 TON 7,468.00 7,468.000 4,103.910 4,103.910 119.50 490,417.24
0820 CLEARING AND GRUBBING APPROXIMATELY 120 ACRES 02545 LS 1.00 1.000 1.000 1.000 240,000.00 240,000.00
0830 SIGNS 02562 SQFT 1,080.00 1,080.000 1,314.000 1,314.000 10.50 13,797.00
0840 EDGE KEY 02585 LF 373.00 373.000 0.000 0.000 35.00 0.00
0850 FABRIC-GEOTEXTILE TYPE III 02598 SQYD 271,827.00 271,827.000 3,000.000 3,000.000 0.90 2,700.00
0860 FABRIC-GEOTEXTILE TYPE IV 02599 SQYD 19,003.00 19,003.000 15,843.500 15,843.500 1.55 24,557.42
0870 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.100 0.900 1.000 200,000.00 20,000.00 200,000.00
0880 DIVERSIONS (BY-PASS DETOURS) 02651 LS 1.00 1.000 1.000 1.000 152,775.00 152,775.00
0890 VAR MESSAGE SIGN-PORT 3 LINE 02671 EACH 5.00 5.000 6.000 6.000 7,500.00 45,000.00
0900 TEMPORARY SILT FENCE 02701 LF 30,250.00 30,250.000 17,348.000 17,348.000 1.95 33,828.60
0910 SAND FOR BLOTTER 02702 TON 943.00 943.000 204.780 204.780 30.00 6,143.40
0920 SILT TRAP TYPE A 02703 EACH 30.00 30.000 15.000 15.000 275.00 4,125.00
0930 SILT TRAP TYPE B 02704 EACH 400.00 400.000 173.000 173.000 200.00 34,600.00
0940 CLEAN SILT TRAP TYPE A 02706 EACH 60.00 60.000 4.000 4.000 100.00 400.00
0950 CLEAN SILT TRAP TYPE B 02707 EACH 800.00 800.000 75.000 75.000 35.00 2,625.00
0960 CLEAN TEMPORARY SILT FENCE 02709 LF 30,250.00 30,250.000 910.000 910.000 1.00 910.00
0970 STAKING 02726 LS 1.00 1.000 1.000 1.000 180,000.00 180,000.00
0980 REMOVE STRUCTURE 02731 LS 1.00 1.000 1.000 1.000 12,000.00 12,000.00
0990 FLASHING ARROW 02775 EACH 4.00 4.000 1.000 1.000 1,500.00 1,500.00
1000 CRASH CUSHION TYPE VI-T 02894 EACH 4.00 4.000 0.000 0.000 5,150.00 0.00
1010 RELOCATE CRASH CUSHION 02898 EACH 4.00 4.000 0.000 0.000 2,700.00 0.00
1020 CONCRETE BARRIER WALL TYPE 9T 03171 LF 2,500.00 2,500.000 0.000 0.000 22.50 0.00
1030 EROSION CONTROL BLANKET 05950 SQYD 19,899.00 19,899.000 36,792.000 36,792.000 1.25 45,990.00
1040 TEMPORARY MULCH 05952 SQYD 750,000.00 750,000.000 262,300.820 262,300.820 0.15 39,345.12
1050 TEMP SEEDING AND PROTECTION 05953 SQYD 375,381.00 375,381.000 55,514.400 55,514.400 0.17 9,437.44
1060 TOPDRESSING FERTILIZER 05966 TON 21.25 21.250 21.250 21.250 505.00 10,731.25
1070 SEEDING AND PROTECTION 05985 SQYD 375,381.00 375,381.000 638,674.900 638,674.900 0.30 191,602.47
1080 SPECIAL SEEDING CROWN VETCH 05989 SQYD 169,444.00 169,444.000 225,904.060 225,904.060 0.18 40,662.73
1090 SODDING 05990 SQYD 15,292.00 15,292.000 0.000 0.000 4.65 0.00
1100 SBM ALUM SHEET SIGNS .080 INCH 06406 SQFT 1,092.00 1,287.000 1,181.230 1,181.230 14.25 16,832.52
1110 SBM ALUM SHEET SIGNS .125 INCH 06407 SQFT 1,405.00 1,405.000 767.750 767.750 13.05 10,019.13
1120 STEEL POST TYPE 2 06411 LF 6,133.00 6,592.000 4,235.000 4,235.000 5.25 22,233.75
1130 STEEL POST MILE MARKERS 06412 EACH 12.00 12.000 12.000 12.000 103.50 1,242.00
1140 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 282,150.00 282,150.000 418,350.000 418,350.000 0.24 100,404.00
1150 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 282,150.00 282,150.000 257,513.000 257,513.000 0.24 61,803.12
1160 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 2,145.00 2,145.000 1,082.000 1,082.000 7.00 7,574.00
1170 PAVE MARKING-THERMO CROSS-HATCH 06569 SQFT 127.00 127.000 4,262.000 4,262.000 6.00 25,572.00
1180 PAVE MARKING-PRE THERM STR ARROW 06573 EACH 11.00 11.000 0.000 0.000 70.00 0.00
1190 PAVE MARKING-PRE THERM CURV ARROW 06574 EACH 102.00 102.000 228.000 228.000 80.00 18,240.00
1200 PAVE MARKING-PRE THERM COMB ARROW 06575 EACH 12.00 12.000 0.000 0.000 125.00 0.00
1210 PAVE MARKING-PREF THERMO ONLY 06576 EACH 2.00 2.000 0.000 0.000 140.00 0.00
1220 PAVEMENT MARKER TYPE IV-BY 06582 EACH 334.00 334.000 30.000 30.000 6.00 180.00
1230 PAVEMENT MARKER TYPE V-MW 06589 EACH 821.00 821.000 483.000 483.000 24.00 11,592.00
1240 PAVEMENT MARKER TYPE V-BY 06591 EACH 590.00 590.000 1,012.000 1,012.000 24.00 24,288.00
1250 CONCRETE-CLASS A 08100 CUYD 187.82 187.820 199.150 199.150 990.00 197,158.50
1260 STEEL REINFORCEMENT 08150 LB 10,794.00 10,794.000 13,538.500 13,538.500 1.00 13,538.50
1270 SHOULDER RUMBLE STRIPS-SAWED 20362ES403 LF 89,590.00 89,590.000 103,612.000 103,612.000 0.16 16,577.92
1280 SILT TRAP TYPE C 20496NS843 EACH 35.00 35.000 46.000 46.000 300.00 13,800.00
1290 CLEAN SILT TRAP TYPE C 20497NS843 EACH 70.00 70.000 0.000 0.000 40.00 0.00
1300 INSTALL PROJECT IDENTIFICATION SIGNS 20588NC EACH 2.00 2.000 0.000 0.000 175.00 0.00
1310 RIGHT OF WAY ACQUISITION SERVICES 22010NN LS 1.00 1.000 1.000 1.000 769,708.00 769,708.00
1320 UTILITY RELOCATION SERVICES 22011NN LS 1.00 1.000 1.000 1.000 168,205.00 168,205.00
1330 DESIGN FEE-ROADWAY 22040NN LS 1.00 1.000 1.000 1.000 707,006.00 707,006.00
1340 ENTRANCE PIPE-36 IN 22581EN LF 95.00 95.000 94.000 94.000 60.00 5,640.00
1350 UNDERCUT/STABILIZATION EXCAVATION 22655EN CUYD 174,969.00 174,969.000 7,855.100 7,855.100 1.50 11,782.65
1360 RECOAT EXISTING 78 IN PIPE 22656NN LS 1.00 1.000 1.000 1.000 3,046.03 3,046.03
1370 CONCRETE EXTRUDED CURB 22657EN LF 2,555.00 2,555.000 2,200.000 2,200.000 7.00 15,400.00
1380 PAVE MARK THERMO-8 IN W/CAT TRAX 22658EN LF 113.00 113.000 2,355.000 2,355.000 4.00 9,420.00
1390 JUNCTION BOX-30 INCH 01644 EACH 2.00 2.000 0.000 0.000 3,350.00 0.00
8024 FUEL ADJUSTMENT 10020NS DOLL 0.00 368,125.641 368,125.640 368,125.640 1.00 368,125.64
8025 ASPHALT ADJUSTMENT 10030NS DOLL 0.00 1,718,688.161 1,718,688.160 1,718,688.160 1.00 1,718,688.16
8027 NON-SPEC MATERIAL - 10070NS DOLL 0.00 -12,478.139 -12,478.140 -12,478.140 1.00 -12,478.14
8037 LIQUIDATED DAMAGES - 10111NS DOLL 0.00 -5,999.999 -6,000.000 -6,000.000 1.00 -6,000.00
8039 SITE LAYOUT AND PREPARATION 21196ND LS 0.00 1.000 1.000 1.000 150.00 150.00
8040 INSTALL SIGN 09507 EACH 0.00 4.000 4.000 4.000 345.00 1,380.00
8041 SIDEWALK-4 INCH CONCRETE 02720 SQYD 0.00 30.000 30.000 30.000 60.00 1,800.00
8042 CONCRETE-CLASS B 02555 CUYD 0.00 54.000 0.000 0.000 300.00 0.00
8043 STRUCTURE EXCAV-UNCLASSIFIED 02203 CUYD 0.00 45.000 0.000 0.000 20.00 0.00
8044 DESIGN FEE-ROADWAY Design Fee for Interpretive Center 22040NN LS 0.00 1.000 1.000 1.000 2,000.00 2,000.00
8045 DESIGN FEE-ROADWAY Design Fee for Right Turn Lane onto KY1845 22040NN LS 0.00 1.000 1.000 1.000 6,000.00 6,000.00
8053 RIDE QUALITY ADJUSTMENT ASPH 10005NS DOLL 0.00 58,803.461 58,803.460 58,803.460 1.00 58,803.46
8055 DESIGN BUILD PAYMENT FINALIZATION 23191NC DOLL 0.00 0.001 -24,404.000 3,462,663.140 3,438,259.140 1.00 -24,404.00 3,438,259.14
8056 NON-SPEC MATERIAL Sign Posts 10070NS DOLL 0.00 -2,382.190 -2,382.190 -2,382.190 1.00 -2,382.19
8057 REMOVE ENTR & RECONST PARCEL #265 23055N LS 0.00 1.000 1.000 1.000 42,635.00 42,635.00
8058 NON-SPEC MATERIAL Pipe Deflection 10070NS DOLL 0.00 -7,280.000 -7,280.000 -7,280.000 1.00 -7,280.00
Project DB04000270731 Fed/State Project Number FD04 040 0027 010-016 Category 0002 BRIDGE
1400 STRUCTURE EXCAV-SOLID ROCK 08002 CUYD 10,961.00 10,961.000 638.000 638.000 12.75 8,134.50
1410 FOUNDATION PREPARATION 174+45 08003 LS 1.00 1.000 1.000 1.000 40,000.00 40,000.00
1420 FOUNDATION PREPARATION 360+29 08003 LS 1.00 1.000 1.000 1.000 82,500.00 82,500.00
1430 CONCRETE-CLASS A 08100 CUYD 1,285.00 1,285.000 1,222.000 1,222.000 525.00 641,550.00
1440 STEEL REINFORCEMENT 08150 LB 198,500.00 198,500.000 170,762.000 170,762.000 1.10 187,838.20
8046 DESIGN Savings due to redesign of culvert at Sta 361+86 21512NS LS 0.00 1.000 0.000 0.000 -54,072.00 -0.00
Project DB04000270731 Fed/State Project Number FD04 040 0027 010-016 Category 0003 DEMOBILIZATION AND MOBILIZATION
1450 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 1,789,688.00 1,789,688.00
1460 DEMOBILIZATION 02569 LS 1.00 1.000 0.005 0.995 1.000 1,085,000.00 5,425.00 1,085,000.00
8026 LOT PAY ADJUSTMENT 10000NS DOLL 0.00 100,519.651 100,519.650 100,519.650 1.00 100,519.65
Project DB04000270731 Fed/State Project Number FD04 040 0027 010-016 Category 0004 SIGNALIZATION
1470 CONDUIT-2 INCH 04795 LF 2,000.00 2,000.000 830.000 830.000 9.14 7,586.20
1480 JUNCTION BOX TYPE B 04811 EACH 12.00 12.000 8.000 8.000 507.61 4,060.88
1490 TRENCHING AND BACKFILLING 04820 LF 2,000.00 2,000.000 835.000 835.000 4.06 3,390.10
1500 LOOP WIRE 04830 LF 4,000.00 4,000.000 4,917.000 4,917.000 0.46 2,261.82
1510 CABLE-NO. 14/5C 04844 LF 700.00 700.000 1,015.000 1,015.000 1.34 1,360.10
1520 CABLE-NO. 14/7C 04845 LF 700.00 700.000 0.000 0.000 1.34 0.00
1530 CABLE-NO. 14/1 PAIR 04850 LF 5,500.00 5,500.000 6,793.000 6,793.000 1.34 9,102.62
1540 MESSENGER-10800 LB 04885 LF 600.00 600.000 650.000 650.000 3.81 2,476.50
1550 LOOP SAW SLOT AND FILL 04895 LF 1,500.00 1,500.000 1,607.000 1,607.000 15.23 24,474.61
1560 ELECTRICAL SERVICE 04899 EACH 1.00 1.000 1.000 1.000 1,522.84 1,522.84
1570 SIGNAL-3 SECTION 12 INCH 04912 EACH 13.00 13.000 13.000 13.000 253.81 3,299.53
1580 INSTALL CONTROLLER TYPE 170 04931 EACH 1.00 1.000 1.000 1.000 2,842.64 2,842.64
1590 INSTALL STEEL STRAIN POLE 04932 EACH 4.00 4.000 4.000 4.000 3,248.73 12,994.92
1600 REMOVE SIGNAL EQUIPMENT 04950 EACH 1.00 1.000 1.000 1.000 1,015.23 1,015.23
Project DB04000270731 Fed/State Project Number FD04 040 0027 010-016 Category 0005 UTILITIES
8000 STEEL ENCASEMENT PIPE-8 INCH Open Cut 01065 LF 0.00 420.000 200.000 200.000 55.30 11,060.00
8001 PVC PIPE-3 INCH 03382 LF 0.00 970.000 1,008.000 1,008.000 29.50 29,736.00
8002 CONNECT TO FORCE MAIN 22432NN EACH 0.00 3.000 2.000 2.000 800.00 1,600.00
8003 CUT AND CAP SANITARY SEWER 20371EC EACH 0.00 3.000 0.000 0.000 800.00 0.00
8004 SEWAGE COMBINATION ARV 22842NN EACH 0.00 1.000 0.000 0.000 3,900.00 0.00
8005 DUCTILE IRON FITTINGS 03442 LB 0.00 1,750.000 1,750.000 1,750.000 2.00 3,500.00
8007 ENGINEERING 21726NN LS 0.00 1.000 1.000 1.000 11,340.00 11,340.00
8048 RIGHT OF WAY ACQUISITION SERVICES Re-appraisals and review due to water access issues 22010NN LS 0.00 1.000 1.000 1.000 6,300.00 6,300.00
8054 REIMBURSEMENT AT&T FIBER OPTIC RELOCATION 10299N DOLL 0.00 55,035.120 55,035.120 55,035.120 1.00 55,035.12
8059 DESIGN BUILD PAYMENT FINALIZATION Utilities 23191NC DOLL 0.00 0.001 18,145.000 18,145.000 1.00 18,145.00
Project DB04000270731 Fed/State Project Number FD04 040 0027 010-016 Category 0006 RIGHT-OF-WAY
8008 DESIGN FEE-ROADWAY Design Fee for Commercial Entrances Added at Parcels 4 & 7 22040NN LS 0.00 1.000 1.000 1.000 28,500.00 28,500.00
8009 D G A BASE 00001 TON 0.00 2,932.000 0.000 0.000 17.95 0.00
8010 DRAINAGE BLANKET-TYPE II-ASPH 00018 TON 0.00 1,428.000 0.000 0.000 40.70 0.00
8011 CL2 ASPH BASE 1.00D PG64-22 00212 TON 0.00 392.000 0.000 0.000 53.45 0.00
8012 CL3 ASPH BASE 1.00D PG64-22 00214 TON 0.00 2,527.000 1,514.120 1,514.120 52.10 78,885.65
8013 CL3 ASPH BASE 1.00D PG76-22 00216 TON 0.00 1,083.000 0.000 0.000 61.85 0.00
8014 CL2 ASPH BASE 0.75D PG64-22 00221 TON 0.00 10.000 0.000 0.000 61.05 0.00
8015 CL2 ASPH SURF 0.38D PG64-22 00301 TON 0.00 301.000 0.000 0.000 63.60 0.00
8016 CL3 ASPH SURF 0.38A PG76-22 00336 TON 0.00 455.000 0.000 0.000 73.30 0.00
8017 ENTRANCE PIPE-15 INCH 00440 LF 0.00 86.000 0.000 0.000 27.35 0.00
8018 ENTRANCE PIPE-18 INCH 00441 LF 0.00 -41.000 0.000 0.000 33.00 0.00
8019 CULVERT PIPE-84 INCH 00476 LF 0.00 135.000 135.000 135.000 285.35 38,522.25
8020 LIP CURB AND GUTTER 01820 LF 0.00 -215.000 0.000 0.000 14.50 0.00
8021 ROADWAY EXCAVATION 02200 CUYD 0.00 1,912.000 0.000 0.000 4.50 0.00
8022 CHANNEL LINING CLASS II 02483 TON 0.00 -574.000 0.000 0.000 20.00 0.00
8023 EROSION CONTROL BLANKET 05950 SQYD 0.00 -322.000 0.000 0.000 1.25 0.00
8028 ASPHALT PLACEMENT WITH MTV 00338 TON 0.00 267.000 0.000 0.000 1.75 0.00
8029 ENTRANCE PIPE-24 INCH 00443 LF 0.00 210.000 0.000 0.000 38.00 0.00
8030 CULVERT PIPE-18 INCH 00462 LF 0.00 -44.000 0.000 0.000 45.00 0.00
8031 CULVERT PIPE-24 INCH 00464 LF 0.00 -107.000 0.000 0.000 47.00 0.00
8032 SLOPED BOX OUTLET TYPE 1-18 IN 01433 EACH 0.00 -4.000 0.000 0.000 1,500.00 0.00
8033 REMOVE PAVEMENT 02091 SQYD 0.00 -717.000 0.000 0.000 4.95 0.00
8034 FENCE-WOVEN WIRE TYPE 1 02262 LF 0.00 -17.000 0.000 0.000 5.25 0.00
8035 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 0.00 -275.000 0.000 0.000 17.65 0.00
8036 CHANNEL LINING CLASS III 02484 TON 0.00 -330.000 0.000 0.000 22.00 0.00
8038 CONCRETE EXTRUDED CURB 22657EN LF 0.00 -100.000 382.000 382.000 7.00 2,674.00
8047 PUBLIC INVOLVEMENT PLAN Public Right of Way Meeting 22511NN LS 0.00 1.000 1.000 1.000 7,612.00 7,612.00
8049 RIGHT OF WAY ACQUISITION SERVICES Revise appraisal due to changing entrance for Parcel 265 22010NN LS 0.00 1.000 1.000 1.000 1,470.00 1,470.00
8050 DOUBLE VEHICULAR WOVEN WIRE GATE 02289 EACH 0.00 1.000 1.000 1.000 1,746.00 1,746.00
8051 SEEDING AND PROTECTION 05985 SQYD 0.00 798.000 0.000 0.000 0.30 0.00
8052 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 0.00 11.000 0.000 0.000 87.00 0.00
8060 DESIGN BUILD PAYMENT FINALIZATION Right of Way 23191NC DOLL 0.00 0.001 276,673.200 276,673.200 1.00 276,673.20

SUBTOT

$1,021.00

$41,511,279.27

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0070-1-0I

ASPH AGG #10 WASHED

TON

12,380.48 0013 $7.65000 $89,975.12

1440-1-0I

STEEL REINPL 615GR60

LB

44,762.00 0020 $0.683700 $29,073.59

0070-1-2I

ASPH AGG #57

TON

22,970.01 0023 $6.650000 $145,113.04

0070-1-1I

ASPH AGG #10 WASHED

TON

13,744.71 0023 $7.650000 $99,889.68

1440-1-1I

STEEL REINPL 615GR60

LB

52,614.00 0023 $0.636000 $31,789.38

1440-2-0I

STEEL REINUN 615GR60

LB

41,868.00 0024 $0.583000 $23,188.59

1440-1-0A

STEEL REINPL 615GR60

LB

16,299.99 0020 $0.683700 $-10,587.09

1440-1-0A

STEEL REINPL 615GR60

LB

10,875.50 0021 $0.683700 $-7,063.80

1440-1-0A

STEEL REINPL 615GR60

LB

17,529.20 0022 $0.683700 $-11,385.48

1440-1-1A

STEEL REINPL 615GR60

LB

17,937.64 0023 $0.636000 $-10,837.93

1440-1-0A

STEEL REINPL 615GR60

LB

57.31 0023 $0.683700 $-37.22

1440-2-0A

STEEL REINUN 615GR60

LB

33,070.41 0024 $0.583000 $-18,316.05

1440-1-1A

STEEL REINPL 615GR60

LB

33,070.41 0024 $0.636000 $-19,981.14

0070-1-0A

ASPH AGG #10 WASHED

TON

364.46 0036 $7.650000 $-2,648.71

0070-1-0A

ASPH AGG #10 WASHED

TON

34.85 0037 $7.650000 $-253.31

0070-1-0A

ASPH AGG #10 WASHED

TON

115.67 0039 $7.650000 $-840.65

1440-2-0A

STEEL REINUN 615GR60

LB

8,797.59 0039 $0.583000 $-4,872.54

1440-1-1A

STEEL REINPL 615GR60

LB

1,605.94 0039 $0.636000 $-970.31

0070-1-0A

ASPH AGG #10 WASHED

TON

71.37 0042 $7.650000 $-518.68

0070-1-0A

ASPH AGG #10 WASHED

TON

389.88 0043 $7.650000 $-2,833.45

0070-1-0A

ASPH AGG #10 WASHED

TON

44.42 0061 $7.650000 $-322.84

0070-1-0A

ASPH AGG #10 WASHED

TON

210.31 0063 $7.650000 $-1,528.46

0070-1-0A

ASPH AGG #10 WASHED

TON

160.55 0064 $7.650000 $-1,166.82

0070-1-0A

ASPH AGG #10 WASHED

TON

795.47 0069 $7.650000 $-5,781.11

0070-1-0A

ASPH AGG #10 WASHED

TON

329.65 0070 $7.650000 $-2,395.79

0070-1-0A

ASPH AGG #10 WASHED

TON

454.27 0080 $7.650000 $-3,301.41

0070-1-0A

ASPH AGG #10 WASHED

TON

637.69 0081 $7.650000 $-4,634.43

0070-1-0A

ASPH AGG #10 WASHED

TON

39.81 0083 $7.650000 $-289.32

0070-1-0A

ASPH AGG #10 WASHED

TON

129.83 0084 $7.650000 $-943.56

0070-1-0A

ASPH AGG #10 WASHED

TON

44.50 0086 $7.650000 $-323.46

0070-1-0A

ASPH AGG #10 WASHED

TON

180.52 0087 $7.650000 $-1,311.97

0070-1-0A

ASPH AGG #10 WASHED

TON

26.26 0088 $7.650000 $-190.84

0070-1-0A

ASPH AGG #10 WASHED

TON

44.82 0089 $7.650000 $-325.77

0070-1-0A

ASPH AGG #10 WASHED

TON

543.35 0090 $7.650000 $-3,948.81

0070-1-0A

ASPH AGG #10 WASHED

TON

592.68 0092 $7.650000 $-4,307.32

0070-1-0A

ASPH AGG #10 WASHED

TON

358.89 0093 $7.650000 $-2,608.23

0070-1-0A

ASPH AGG #10 WASHED

TON

309.49 0099 $7.650000 $-2,249.25

0070-1-0A

ASPH AGG #10 WASHED

TON

6.53 0100 $7.650000 $-47.46

0070-1-0A

ASPH AGG #10 WASHED

TON

356.99 0102 $7.650000 $-2,594.44

0070-1-0A

ASPH AGG #10 WASHED

TON

184.35 0104 $7.650000 $-1,339.82

0070-10C

ASPH AGG #10 WASHED

TON

0.00 0106 $7.267499 $-43,269.21

0070-11C

ASPH AGG #10 WASHED

TON

0.00 0106 $7.267500 $-99,889.68

0070-12C

ASPH AGG #57

TON

0.00 0106 $6.317500 $-145,113.04
SUBTOT

$0.00