Report_Id:ESTIMATE FINAL updated 6-26-09

Date:04/08/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 091010 Estimate Number 0023 Estimate Type  FINAL
District Office LOUISVILLE (05340)  Nation, Russell D.

Contractor FLYNN BROTHERS CONTRACTING INC DBA FLYNN CONTRACTING ADDR SN 0 VC Code VC0000094469
1213 OUTER LOOP
LOUISVILLE , KY , 40219
Pay Period 11/06/2010  TO  01/08/2013
Date Approved 04/04/2013
Primary Proj Number DE01500610910
Project No. ARRA 5116(024)
Primary County BULLITT
Name of Road PRESTON HIGHWAY (KY 61) ARRA
Description BULLITT KY 61 BEGINS S OF JOHN HARPER HIGHWAY & ENDS AT THE EXISTING 4-LANE SECTION SOUTH OF CARDINAL AVENUE
     
     
Date Let 05/22/2009 Formal Acceptance 05/20/2010
Date Awarded 06/12/2009 Date Work Began 06/30/2009
Date Contract Executed 06/19/2009 Open To Traffic 05/14/2010
Date NTP Issued 06/19/2009 Actual Completion Date 05/14/2010

Current Contract Amount

$5,510,237.47

Total to Date

Prev to Date

This Estimate

Original Amount

$5,266,010.59

Total Earnings

$4,646,553.98

$4,516,726.70

$129,827.28

Percent Complete

82.64

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$956,683.49

Gross Earnings

$4,646,553.98

$4,516,726.70

$129,827.28

Total Change Orders

$244,226.88

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$4,553,553.98

$4,423,726.70

$129,827.28

Contract Id 091010

Change Order Summary

County BULLITT
Estimate Nbr 0023 Project Number ARRA 5116(024)
Contractor FLYNN BROTHERS CONTRACTING INC DBA FLYNN CONTRACTING Period 11/06/2010  TO  01/08/2013
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Undercut, Grade Issues, Utilities, and Omissions Approved 04/30/2010 $189,764.75 166.0
002 Liquidated Damages Override Approved 02/01/2010 $0.00 0.0
003 Wage Determination Changes Approved 10/26/2010 $0.00 0.0
004 Thermoplastic Stop Bars and Underruns Approved 10/21/2010 $-0.07 0.0
005 Lot Pay Adjustment Override Approved 09/07/2010 $0.00 0.0
006 Non Spec Material Override Approved 02/18/2011 $0.00 0.0
007 Utility Delay Approved 12/14/2012 $54,462.20 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 091010

COMMONWEALTH OF KENTUCKY

County BULLITT
Contract No

TRANSPORTATION CABINET

Primary Project Number DE01500610910
Estimate Nbr 0023 Period 11/06/2010  TO  01/08/2013
Contractor FLYNN BROTHERS CONTRACTING INC DBA FLYNN CONTRACTING
 
Project DE01500610910 Fed/State Project Number ARRA 5116(024) 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 00003 TON 72,561.00 72,561.000 49,202.360 49,202.360 10.75 528,925.37
0040 ASPHALT SEAL AGGREGATE 00100 TON 139.00 139.000 208.840 208.840 25.00 5,221.00
0060 LEVELING & WEDGING PG64-22 00190 TON 176.00 176.000 565.770 565.770 57.50 32,531.77
0080 CL2 ASPH BASE 1.00D PG64-22 00212 TON 5,808.00 5,729.480 1,816.440 1,816.440 47.25 85,826.79
0100 CL3 ASPH BASE 1.00D PG64-22 00214 TON 9,571.00 9,571.000 9,868.530 9,868.530 47.50 468,755.17
0120 EMULSIFIED ASPHALT RS-2 00291 TON 17.00 17.000 25.060 25.060 425.00 10,650.50
0140 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,986.00 1,986.000 1,981.610 1,981.610 63.10 125,039.59
0160 CL3 ASPH SURF 0.38B PG64-22 00388 TON 1,892.00 1,892.000 3,084.880 3,084.880 61.40 189,411.63
0180 ENTRANCE PIPE-15 IN 00440 LF 59.00 59.000 57.000 57.000 38.00 2,166.00
0190 ENTRANCE PIPE-18 IN 00441 LF 39.00 39.000 38.000 38.000 40.00 1,520.00
0200 CULVERT PIPE-18 IN 00462 LF 400.00 400.000 398.000 398.000 43.00 17,114.00
0210 CULVERT PIPE-30 IN 00466 LF 69.00 69.000 69.000 69.000 52.00 3,588.00
0220 CULVERT PIPE-36 IN 00468 LF 69.00 69.000 162.000 162.000 62.00 10,044.00
0230 CULVERT PIPE-36 IN EQUIV 00496 LF 105.00 105.000 103.500 103.500 75.00 7,762.50
0240 CULVERT PIPE-42 IN EQUIV 00498 LF 43.00 43.000 42.000 42.000 82.00 3,444.00
0250 CULVERT PIPE-54 IN EQUIV 00500 LF 118.00 118.000 116.500 116.500 117.00 13,630.50
0260 PLUG PIPE 01314 EACH 2.00 2.000 5.000 5.000 550.00 2,750.00
0270 METAL END SECTION TY 3-15 IN 01390 EACH 4.00 4.000 2.000 2.000 700.00 1,400.00
0280 METAL END SECTION TY 3-18 IN 01391 EACH 5.00 5.000 5.000 5.000 781.00 3,905.00
0290 METAL END SECTION TY 3-24 IN 01393 EACH 4.00 4.000 4.000 4.000 859.00 3,436.00
0300 METAL END SECTION TY 3-30 IN 01394 EACH 2.00 2.000 2.000 2.000 1,823.00 3,646.00
0310 METAL END SECTION TY 3-36 IN 01395 EACH 2.00 2.000 2.000 2.000 2,409.00 4,818.00
0320 METAL END SECTION TY 4-18 IN 01411 EACH 1.00 1.000 1.000 1.000 875.00 875.00
0330 DROP BOX INLET TYPE 5B 01505 EACH 1.00 1.000 1.000 1.000 4,950.00 4,950.00
0340 DROP BOX INLET TYPE 5F 01517 EACH 3.00 3.000 3.000 3.000 4,950.00 14,850.00
0350 FLUME INLET TYPE 2 01691 EACH 1.00 1.000 1.000 1.000 3,905.00 3,905.00
0360 STANDARD HEADER CURB 01875 LF 56.00 56.000 61.000 61.000 22.00 1,342.00
0370 DELINEATOR FOR BARRIER-WHITE 01984 EACH 35.00 35.000 21.000 21.000 7.35 154.35
0380 DELINEATOR FOR BARRIER-YELLOW 01985 EACH 30.00 30.000 16.000 16.000 7.35 117.60
0390 RELOCATE TEMP CONC BARRIER 02003 LF 4,326.00 4,326.000 2,200.000 2,200.000 5.50 12,100.00
0400 BARRICADE-TYPE III 02014 EACH 12.00 12.000 15.000 15.000 155.00 2,325.00
0410 REMOVE PAVEMENT 02091 SQYD 146.00 146.000 146.000 146.000 5.00 730.00
0420 TEMP DITCH 02159 LF 8,062.00 8,062.000 0.000 0.000 1.40 0.00
0430 ROADWAY EXCAVATION 02200 CUYD 80,870.00 81,936.000 81,936.000 81,936.000 5.85 479,325.60
0450 GRANULAR EMBANKMENT 02223 CUYD 4,875.00 8,702.000 6,836.160 6,836.160 14.00 95,706.24
0460 WATER (REVISED: 5-15-09) 02242 MGAL 1,528.00 1,528.000 0.000 0.000 1.00 0.00
0470 FENCE-WOVEN WIRE TYPE 1 02262 LF 4,369.00 4,369.000 3,619.000 3,619.000 6.00 21,714.00
0480 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 17.00 17.000 17.000 17.000 95.00 1,615.00
0490 CLEAN SINKHOLE 02469 EACH 1.00 1.000 1.000 1.000 1,550.00 1,550.00
0500 CHANNEL LINING CLASS II 02483 TON 44.00 44.000 0.000 0.000 33.00 0.00
0510 CHANNEL LINING CLASS III 02484 TON 151.00 151.000 0.000 0.000 37.00 0.00
0520 CLEARING AND GRUBBING 24.17 ACRES 02545 LS 1.00 1.000 1.000 1.000 14,300.00 14,300.00
0530 SIGNS 02562 SQFT 1,725.00 1,725.000 727.500 727.500 4.25 3,091.87
0540 EDGE KEY 02585 LF 384.00 384.000 513.000 513.000 15.00 7,695.00
0550 FABRIC-GEOTEXTILE TYPE II 02597 SQYD 72,248.00 72,248.000 28,525.650 28,525.650 0.72 20,538.46
0560 FABRIC-GEOTEXTILE TYPE IV SINKHOLE 02599 SQYD 1,650.00 1,650.000 2,980.680 2,980.680 1.25 3,725.85
0570 FABRIC-GEOTEXTILE TYPE IV SUBGRADE 02599 SQYD 13,204.00 24,685.000 18,981.120 18,981.120 1.25 23,726.40
0580 FABRIC GEOTEXTILE TY IV FOR PIPE 02600 SQYD 1,946.00 1,946.000 1,484.380 1,484.380 2.00 2,968.76
0590 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 32,500.00 32,500.00
0600 CROSSOVER STA. 0+00 TO 0+461.928 02655 LS 1.00 1.000 1.000 1.000 32,550.00 32,550.00
0610 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 4.00 4.000 4.000 4.000 3,350.00 13,400.00
0620 ASPHALT PAVE MILLING & TEXTURING 02677 TON 72.00 72.000 0.000 0.000 26.00 0.00
0630 TEMP SILT FENCE 02701 LF 7,715.00 7,715.000 373.000 373.000 1.50 559.50
0640 SILT TRAP TYPE A 02703 EACH 29.00 29.000 0.000 0.000 105.00 0.00
0650 SILT TRAP TYPE B 02704 EACH 29.00 29.000 14.000 14.000 315.00 4,410.00
0660 SILT TRAP TYPE C 02705 EACH 7.00 7.000 2.000 2.000 160.00 320.00
0670 CLEAN SILT TRAP TYPE A 02706 EACH 29.00 29.000 0.000 0.000 55.00 0.00
0680 CLEAN SILT TRAP TYPE B 02707 EACH 29.00 29.000 1.000 1.000 55.00 55.00
0690 CLEAN SILT TRAP TYPE C 02708 EACH 14.00 14.000 1.000 1.000 55.00 55.00
0700 CLEAN TEMP SILT FENCE 02709 LF 15,429.00 15,429.000 0.000 0.000 0.50 0.00
0710 STAKING 02726 LS 1.00 1.000 1.000 1.000 50,000.00 50,000.00
0720 ARROW PANEL 02775 EACH 2.00 2.000 1.000 1.000 2,000.00 2,000.00
0730 RELOCATE CRASH CUSHION 02898 EACH 9.00 9.000 3.000 3.000 1,600.00 4,800.00
0740 CONCRETE BARRIER WALL TYPE 9T 03171 LF 3,064.00 3,064.000 2,100.000 2,100.000 46.00 96,600.00
0750 EROSION CONTROL BLANKET 05950 SQYD 4,945.00 4,945.000 3,822.830 3,822.830 1.40 5,351.96
0760 TEMP MULCH 05952 SQYD 174,138.00 174,138.000 5,805.960 5,805.960 0.20 1,161.19
0770 TEMP SEEDING AND PROTECTION 05953 SQYD 8,413.00 8,413.000 0.000 0.000 0.30 0.00
0780 TOPDRESSING FERTILIZER 05966 TON 9.00 9.000 0.000 0.000 1,050.00 0.00
0790 SEEDING AND PROTECTION 05985 SQYD 168,253.00 168,253.000 62,411.720 62,411.720 0.30 18,723.51
0800 SPECIAL SEEDING CROWN VETCH 05989 SQYD 8,124.00 8,124.000 3,394.800 3,394.800 0.15 509.22
0810 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 54,927.00 54,927.000 44,088.000 44,088.000 0.08 3,527.04
0820 PAVE STRIPING-TEMP PAINT-8 IN 06512 LF 164.00 164.000 0.000 0.000 0.50 0.00
0830 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 34,086.00 34,086.000 70,110.000 70,110.000 0.15 10,516.50
0840 PAVE STRIPING-THERMO-6 IN W 06542 LF 256.00 256.000 349.000 349.000 1.50 523.50
0860 PAVE MARKING-THERMO CROSS-HATCH 06569 SQFT 13,261.00 13,261.000 751.000 751.000 1.50 1,126.50
0870 PAVE MARKING-PAINT CROSS-HATCH 06570 SQFT 614.00 614.000 0.000 0.000 0.80 0.00
0880 PAVE MARKING-THERMO CURV ARROW 06574 EACH 24.00 24.000 35.000 35.000 75.00 2,625.00
0890 PAVE MARKING-THERMO COMB ARROW 06575 EACH 5.00 5.000 1.000 1.000 115.00 115.00
0900 PAVE MARKING-THERMO ONLY 06576 EACH 3.00 3.000 6.000 6.000 130.00 780.00
0910 PAVEMENT MARKER TY IVA-MW TEMP 06585 EACH 32.00 32.000 0.000 0.000 7.00 0.00
0920 PAVEMENT MARKER TY IVA-BY TEMP 06588 EACH 701.00 701.000 0.000 0.000 7.00 0.00
0930 PAVEMENT MARKER TYPE V-MW 06589 EACH 278.00 278.000 156.000 156.000 20.00 3,120.00
0940 PAVEMENT MARKER TYPE V-BY 06591 EACH 174.00 174.000 233.000 233.000 20.00 4,660.00
0950 PAVE MARKING-PAINT SYMBOL 06602NC EACH 12.00 12.000 0.000 0.000 105.00 0.00
0960 CONCRETE-CLASS A 08100 CUYD 3.00 3.000 3.000 3.000 515.00 1,545.00
0970 STEEL REINFORCEMENT 08150 LB 24.00 24.000 24.000 24.000 2.00 48.00
0980 CRASH CUSHION TY VI CLASS BT TL3 08903 EACH 4.00 4.000 4.000 4.000 4,700.00 18,800.00
0990 FUEL ADJUSTMENT 10020NS DOLL 62,844.00 62,844.000 37,044.780 37,044.780 1.00 37,044.78
1010 ASPHALT ADJUSTMENT 10030NS DOLL 46,838.00 46,838.000 10,575.110 10,575.110 1.00 10,575.11
1030 TEMP RELOCATION OF SIGNAL HEAD 20094ES835 EACH 6.00 6.000 0.000 0.000 252.00 0.00
1040 GEOGRID REINFORCEMENT TY II 20263ED SQYD 72,248.00 72,248.000 28,525.650 28,525.650 5.00 142,628.25
1050 CLAY SOIL CAP SINKHOLES 20315ED CUYD 752.00 752.000 942.770 942.770 9.00 8,484.93
1060 TURF REINFORCEMENT MAT (REVISED: 5-19-09) 21261ED SQYD 10,970.00 10,970.000 -0.080 4,431.060 4,430.980 3.75 -0.30 16,616.17
1070 RELOCATE SIGNAL HEAD 21659NN EACH 2.00 2.000 0.000 0.000 525.00 0.00
1080 METAL END SECTION TY 3 -900MM-EQ 22980NN EACH 2.00 2.000 2.000 2.000 3,036.00 6,072.00
1090 METAL END SECTION TY 3 -1050MM-EQ 22981NN EACH 2.00 2.000 2.000 2.000 4,225.00 8,450.00
1100 METAL END SECTION TY 3 -1350MM-EQ 22982NN EACH 2.00 2.000 2.000 2.000 5,750.00 11,500.00
1110 PIPELINE VIDEO INSPECTION 23131ER701 LF 476.00 476.000 476.000 476.000 5.00 2,380.00
1710 CROSSOVER STA. 10+063.179 TO 0+220.820 02655 LS 1.00 1.000 0.000 0.000 32,550.00 0.00
1720 CULVERT PIPE-24 IN 00464 LF 157.00 157.000 156.000 156.000 48.00 7,488.00
1730 WITNESS POST 02432 EACH 4.00 4.000 4.000 4.000 74.00 296.00
8003 STRIPING REMOVAL 23139EN LF 0.00 12,200.000 12,109.000 12,109.000 1.10 13,319.90
8004 EW~ REMOVE THERMO ARROW 10094NX EACH 0.00 4.000 4.000 4.000 55.00 220.00
8005 EW~ TEMP PIPE-8 IN 10090NX LS 0.00 1.000 1.000 1.000 3,190.00 3,190.00
8006 CONDUIT-1 1/4 IN 04793 LF 0.00 50.000 47.000 47.000 6.42 301.74
8007 JUNCTION BOX TYPE B 04811 EACH 0.00 2.000 0.000 0.000 480.00 0.00
8008 TRENCHING AND BACKFILLING 04820 LF 0.00 50.000 47.000 47.000 5.00 235.00
8009 LOOP WIRE 04830 LF 0.00 1,521.000 1,879.000 1,879.000 0.40 751.60
8010 LOOP SAW SLOT AND FILL 04895 LF 0.00 580.000 690.000 690.000 8.50 5,865.00
8011 EW~ GRADE & DRAIN, REMOVE PIPE 10090NX LS 0.00 1.000 1.000 1.000 3,400.00 3,400.00
8012 RELOCATE SERVICE GAS LINE 21109ND EACH 0.00 1.000 1.000 1.000 3,740.00 3,740.00
8016 EW~ EARTH BERM 10090NX LS 0.00 1.000 1.000 1.000 3,000.00 3,000.00
8017 LIQUIDATED DAMAGES 10111NS DOLL 0.00 0.001 93,000.000 93,000.000 1.00 93,000.00
8019 REMOVE PAVEMENT MARKER TYPE V 06600 EACH 0.00 50.000 50.000 50.000 6.50 325.00
8021 PAINTED ARROW 92259NX EACH 0.00 18.000 18.000 18.000 55.00 990.00
8022 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 0.00 371.000 371.000 371.000 10.00 3,710.00
8023 LOT PAY ADJUSTMENT 10000NS DOLL 0.00 0.001 -2,112.560 -2,112.560 1.00 -2,112.56
8024 NON-SPEC MATERIAL - 10070NS DOLL 0.00 0.001 -5,134.620 0.000 -5,134.620 1.00 -5,134.62 -5,134.62
8050 DELAY COST Utility Delay 10070NX DOLL 0.00 54,462.200 54,462.200 0.000 54,462.200 1.00 54,462.20 54,462.20
Project DE01500610910 Fed/State Project Number ARRA 5116(024) Category 0003 SIGNALIZATION
1120 CABLE-NO. 14/5C 04844 LF 361.00 361.000 250.000 250.000 0.55 137.50
1130 MESSENGER-10800 LB 04885 LF 180.00 180.000 170.000 170.000 6.50 1,105.00
1140 INSTALL CONTROLLER TYPE 170 04931 EACH 1.00 1.000 1.000 1.000 3,675.00 3,675.00
1150 INSTALL STEEL STRAIN POLE 04932 EACH 2.00 2.000 2.000 2.000 3,675.00 7,350.00
1160 INSTALL LED SIGNAL-3 SECTION 20188NS835 EACH 6.00 6.000 6.000 6.000 100.00 600.00
1170 TRAFFIC SIGNAL POLE BASE 23157EN CUYD 9.70 9.700 9.700 9.700 850.00 8,245.00
1180 WIRELESS PREEMPTION SYSTEM 23223EC EACH 1.00 1.000 1.000 1.000 12,600.00 12,600.00
Project DE01500610910 Fed/State Project Number ARRA 5116(024) Category 0004 SIGNING
1190 SBM ALUM SHEET SIGNS .080 IN 06406 SQFT 362.10 362.100 363.850 363.850 13.50 4,911.97
1200 SBM ALUM SHEET SIGNS .125 IN 06407 SQFT 46.07 46.070 46.080 46.080 13.50 622.08
1210 STEEL POST TYPE 1 06410 LF 65.99 65.990 65.990 65.990 9.50 626.90
1220 STEEL POST TYPE 2 06411 LF 734.82 734.820 734.820 734.820 8.00 5,878.56
Project DE01500610910 Fed/State Project Number ARRA 5116(024) Category 0005 WATERLINE
1230 STEEL ENCASEMENT PIPE-16 IN 01073 LF 367.00 367.000 343.000 343.000 88.00 30,184.00
1240 STEEL ENCASEMENT PIPE-24 IN 01081 LF 344.00 344.000 346.000 346.000 105.00 36,330.00
1250 DUCTILE IRON PIPE-4 IN 01091 LF 561.00 561.000 580.000 580.000 25.00 14,500.00
1260 DUCTILE IRON PIPE-8 IN 01095 LF 3,133.00 3,133.000 3,117.670 3,117.670 35.00 109,118.45
1270 DUCTILE IRON PIPE-16 IN 01103 LF 3,353.00 3,353.000 3,242.180 3,242.180 75.00 243,163.50
1280 DUCTILE IRON PIPE-24 IN 01111 LF 331.00 370.000 450.500 450.500 200.00 90,100.00
1290 TIE-IN 8 IN 03468 EACH 8.00 8.000 9.000 9.000 1,900.00 17,100.00
1300 GATE VALVE-8 IN 03528 EACH 12.00 12.000 13.000 13.000 1,365.00 17,745.00
1310 GATE VALVE-16 IN 03536 EACH 15.00 15.000 13.000 13.000 8,000.00 104,000.00
1320 BEND 11.25 DEG 4 IN 03537 EACH 1.00 1.000 1.000 1.000 530.00 530.00
1330 BEND 11.25 DEG 8 IN 03539 EACH 3.00 3.000 2.000 2.000 589.00 1,178.00
1340 BEND 11.25 DEG 16 IN 03543 EACH 1.00 1.000 3.000 3.000 1,225.00 3,675.00
1350 BEND 22.50 DEG 8 IN 03546 EACH 12.00 12.000 11.000 11.000 585.00 6,435.00
1360 BEND 22.50 DEG 16 IN 03552 EACH 3.00 3.000 6.000 6.000 3,000.00 18,000.00
1370 BEND 45 DEG 16 IN 03558 EACH 19.00 19.000 17.000 17.000 3,000.00 51,000.00
1380 BEND 45 DEG 8 IN 03563 EACH 10.00 10.000 28.000 28.000 600.00 16,800.00
1390 BEND 90 DEG 8 IN 03570 EACH 1.00 1.000 0.000 0.000 750.00 0.00
1400 SOLID SLEEVE-8 IN 20123EC EACH 8.00 8.000 10.000 10.000 1,900.00 19,000.00
1410 SOLID SLEEVE-16 IN 20130EC EACH 4.00 4.000 4.000 4.000 3,050.00 12,200.00
1420 TRANSFER SERVICE WATER METER 2 IN 20150EC EACH 1.00 1.000 1.000 1.000 1,100.00 1,100.00
1430 TRANSFER SERVICE WATER METER 3/4 IN 20150EC EACH 8.00 8.000 4.000 4.000 650.00 2,600.00
1440 TRANSFER SERVICE WATER METER 5/8 IN 20150EC EACH 2.00 2.000 0.000 0.000 700.00 0.00
1450 INSTALL FIRE HYDRANT 20329EC EACH 6.00 6.000 6.000 6.000 5,250.00 31,500.00
1460 CUT AND PLUG 16 IN 20707ND EACH 2.00 2.000 2.000 2.000 3,350.00 6,700.00
1470 REDUCER 8 IN X 4IN 21053ND EACH 1.00 1.000 1.000 1.000 700.00 700.00
1480 TIE-IN 16 IN 21113ND EACH 4.00 4.000 4.000 4.000 4,450.00 17,800.00
1490 CUT AND PLUG-8 IN 21382ND EACH 5.00 5.000 5.000 5.000 925.00 4,625.00
1500 BEND 45 DEG-24 IN 22191NN EACH 4.00 4.000 4.000 4.000 5,500.00 22,000.00
1510 DISCONTINUED WATER METER 3/4 IN SERVICE 23192EC EACH 3.00 3.000 1.000 1.000 650.00 650.00
1520 GATE VALVE-20 IN 23193EC EACH 1.00 0.000 0.000 0.000 16,300.00 0.00
1530 GATE VALVE-24 IN 23194EC EACH 1.00 2.000 2.000 2.000 20,400.00 40,800.00
1540 PLUG-4 IN 23195EC EACH 1.00 1.000 1.000 0.000 1.000 500.00 500.00 500.00
1550 PLUG-20 IN 23196EC EACH 1.00 0.000 0.000 0.000 5,500.00 0.00
1560 PLUG-24 IN 23197EC EACH 2.00 3.000 3.000 3.000 5,950.00 17,850.00
1570 REDUCER-16 IN X 8 IN 23198EC EACH 1.00 1.000 1.000 1.000 2,000.00 2,000.00
1580 TEE-8 IN X 8 IN 23199EC EACH 2.00 2.000 1.000 1.000 1,150.00 1,150.00
1590 TEE-16 IN X 8 IN 23200EC EACH 6.00 6.000 7.000 7.000 2,300.00 16,100.00
1600 TEE-16 IN X 16 IN 23201EC EACH 2.00 2.000 2.000 2.000 4,825.00 9,650.00
1610 TEE-24 IN X 16 IN 23202EC EACH 1.00 1.000 1.000 1.000 7,650.00 7,650.00
1620 TEE-24 IN X 20 IN 23203EC EACH 1.00 0.000 0.000 0.000 8,525.00 0.00
1630 CLASS B CONCRETE CAP-8 IN 23204EC LF 81.00 81.000 0.000 0.000 27.00 0.00
1640 CLASS B CONCRETE CAP-16 IN 23205EC LF 81.00 81.000 0.000 0.000 35.00 0.00
1650 ROCK REMOVAL 23312EC CUYD 3,381.00 3,381.000 3,381.000 3,381.000 60.00 202,860.00
1660 BORE AND JACK PIPE-42 IN 23332EC LF 89.00 0.000 0.000 0.000 600.00 0.00
1670 DUCTILE IRON PIPE-20 IN 23333EC LF 39.00 0.000 0.000 0.000 100.00 0.00
8000 TEE 24 IN X 24 IN 20125EC EACH 0.00 1.000 1.000 1.000 6,000.00 6,000.00
8001 CONCRETE FOR THRUST BLOCKS-ETC 21952EN CUYD 0.00 2.320 2.320 2.320 500.00 1,160.00
8002 STEEL ENCASEMENT PIPE-42 IN-INSTALL 23662EC LF 0.00 89.000 89.000 89.000 600.00 53,400.00
8013 RELOCATE SERVICE ~ 3/4 INCH 21109ND EACH 0.00 4.000 4.000 4.000 2,821.00 11,284.00
8014 RELOCATE SERVICE ~ 1.50 INCH 21109ND EACH 0.00 1.000 1.000 1.000 7,189.00 7,189.00
8018 TEE ~24 IN X 8 IN 20125EC EACH 0.00 1.000 1.000 1.000 5,172.00 5,172.00
8020 RELOCATE SERVICE 21109ND EACH 0.00 1.000 1.000 1.000 1,081.00 1,081.00
Project DE01500610910 Fed/State Project Number ARRA 5116(024) Category 0006 DEMOB AND MOB
1680 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 225,000.00 225,000.00
1690 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 80,000.00 80,000.00 80,000.00
Project DE01500610910 Fed/State Project Number ARRA 5116(024) Category 0007 TRAINEES
1700 TRAINEE PAYMENT REIMBURSEMENT 1 TRUCK DRIVER TRAINEE 02742 HOUR 1,000.00 1,000.000 132.500 132.500 5.40 715.50
Project DE01500610910 Fed/State Project Number ARRA 5116(024) Category 0008 NON PARTICITPATING FEDERAL FUNDS
8015 EW~ TRIAXLE GEOGRID Invoice 10090NX LS 0.00 1.000 1.000 1.000 48,434.00 48,434.00

SUBTOT

$129,827.28

$4,646,553.88

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00