Report_Id:ESTIMATE FINAL updated 6-26-09

Date:12/10/2014

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 091014 Estimate Number 0037 Estimate Type  FINAL
District Office PIKEVILLE (12340)  Childers, Charles B. (Chuck), P.E.

Contractor MOUNTAIN ENTERPRISES INC ADDR SN 0 VC Code VC0000008864
PO 13130
LEXINGTON , KY , 40583-3130
Pay Period 12/14/2012  TO  11/24/2014
Date Approved 12/10/2014
Primary Proj Number DE06700150914
Project No. ARRA 0151(067)
Primary County LETCHER
Name of Road HAZARD-WHITESBURG ROAD (KY 15) ARRA
Description WIDEN KY 15 TO IMPROVE ACCESS, RELIEVE CONGESTION AND TO ENHANCE LEVEL OF SERVICE THROUGH THE INTERSECTION OF KY 15
     
     
Date Let 06/12/2009 Formal Acceptance 05/16/2011
Date Awarded 07/01/2009 Date Work Began 08/06/2009
Date Contract Executed 07/03/2009 Open To Traffic 08/31/2010
Date NTP Issued 07/03/2009 Actual Completion Date 08/31/2010

Current Contract Amount

$3,046,383.10

Total to Date

Prev to Date

This Estimate

Original Amount

$2,742,550.63

Total Earnings

$3,057,719.52

$3,039,827.88

$17,891.64

Percent Complete

99.98

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$663.58

Gross Earnings

$3,057,719.52

$3,039,827.88

$17,891.64

Total Change Orders

$303,832.47

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$3,045,719.52

$3,027,827.88

$17,891.64

Contract Id 091014

Change Order Summary

County LETCHER
Estimate Nbr 0037 Project Number ARRA 0151(067)
Contractor MOUNTAIN ENTERPRISES INC Period 12/14/2012  TO  11/24/2014
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Overlay to match existing bridge and miscellaneous items. Approved 06/25/2010 $160,886.51 8.0
002 Miscellaneous item omissions and delays. Approved 03/24/2011 $-46.61 18.0
003 EXCAVATION AND PAVING Approved 12/11/2012 $140,308.07 7.0
004 Crush Aggreate #57 overrun Approved 01/14/2014 $2,684.50 0.0
 
 
 
 

CONTRACT ADJUSTMENTS HISTORY

Contract Adjustments

 

 

Adjustment Description

Est No

Adjustment Amount

LIQUIDATED DAMAGES

0030

$-12,000.00

Line Item Adjustments History
PROJECT ITEM NBR DESCRPITION TYPE EST NO

ADJ QUANTITY

UNIT PRICE

ADJUSTED AMOUNT

Contract Id 091014

COMMONWEALTH OF KENTUCKY

County LETCHER
Contract No E3, E5

TRANSPORTATION CABINET

Primary Project Number DE06700150914
Estimate Nbr 0037 Period 12/14/2012  TO  11/24/2014
Contractor MOUNTAIN ENTERPRISES INC
 
Project DE06700150914 Fed/State Project Number ARRA 0151(067) Category 0001 ROADWAY
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
0010 DGA BASE 00001 TON 1,857.00 1,857.000 24.770 2,480.070 2,504.840 32.00 792.64 80,154.88
0020 DRAINAGE BLANKET-TYPE II-ASPH 00018 TON 3,288.00 1,413.000 1,390.610 1,390.610 56.00 77,874.16
0030 CRUSHED AGGREGATE SIZE NO 2 00078 TON 16.00 16.000 10.080 56.430 66.510 95.00 957.60 6,318.45
0040 ASPHALT SEAL AGGREGATE 00100 TON 25.00 25.000 25.970 25.970 325.00 8,440.25
0050 LEVELING & WEDGING PG64-22 00190 TON 1,007.00 1,007.000 1,463.140 1,463.140 82.00 119,977.48
0060 CL2 ASPH BASE 1.50D PG64-22 00203 TON 826.00 826.000 835.430 835.430 73.00 60,986.39
0070 CL3 ASPH BASE 1.50D PG64-22 00205 TON 2,246.00 2,780.340 2,780.340 2,780.340 73.00 202,964.82
0080 CL2 ASPH BASE 1.00D PG64-22 00212 TON 563.00 563.000 123.650 123.650 73.00 9,026.45
0090 CL3 ASPH BASE 1.00D PG64-22 00214 TON 2,650.00 3,074.600 3,074.600 3,074.600 73.00 224,445.80
0100 EMULSIFIED ASPHALT RS-2 00291 TON 3.00 3.000 1.960 1.960 950.00 1,862.00
0110 CL2 ASPH SURF 0.38D PG64-22 00301 TON 201.00 201.000 0.000 0.000 94.00 0.00
0120 CL3 ASPH SURF 0.38B PG64-22 00388 TON 943.00 943.000 1,844.280 1,844.280 95.00 175,206.60
0130 CULVERT PIPE-18 IN 00462 LF 28.00 28.000 29.500 29.500 78.00 2,301.00
0140 CULVERT PIPE-30 IN 00466 LF 8.00 8.000 8.000 8.000 100.00 800.00
0150 STORM SEWER PIPE-15 IN 00521 LF 17.00 17.000 17.000 17.000 76.00 1,292.00
0160 STORM SEWER PIPE-18 IN 00522 LF 701.00 775.000 763.000 763.000 62.50 47,687.50
0170 STORM SEWER PIPE-24 IN 00524 LF 8.00 8.000 8.000 8.000 89.00 712.00
0180 PERFORATED PIPE-4 IN 01000 LF 5,030.00 5,030.000 4,005.000 4,005.000 7.85 31,439.25
0190 PERF PIPE HEADWALL TY 1-4 IN 01020 EACH 16.00 16.000 11.000 11.000 550.00 6,050.00
0200 SLOPED BOX OUTLET TYPE 1-15 IN 01432 EACH 1.00 1.000 1.000 1.000 1,700.00 1,700.00
0210 SLOPED BOX OUTLET TYPE 1-18 IN 01433 EACH 1.00 1.000 1.000 1.000 1,700.00 1,700.00
0220 S & F BOX INLET-OUTLET-18 IN 01450 EACH 1.00 1.000 1.000 1.000 2,800.00 2,800.00
0230 S & F BOX INLET-OUTLET-24 IN 01451 EACH 1.00 1.000 1.000 1.000 3,200.00 3,200.00
0240 S & F BOX INLET-OUTLET-30 IN 01452 EACH 1.00 1.000 1.000 1.000 3,950.00 3,950.00
0250 DROP BOX INLET TYPE 11 01544 EACH 8.00 8.000 9.000 9.000 2,400.00 21,600.00
0260 DROP BOX INLET TYPE 12A 01550 LF 24.00 24.000 24.000 24.000 268.00 6,432.00
0270 DROP BOX INLET TYPE 14 01577 EACH 2.00 2.000 2.000 2.000 2,150.00 4,300.00
0280 CAP DROP BOX INLET 01584 EACH 1.00 1.000 1.000 1.000 1,050.00 1,050.00
0290 STANDARD CURB AND GUTTER 01810 LF 737.00 737.000 644.000 644.000 29.50 18,998.00
0300 BARRIER HEADER CURB 9 IN 01880 LF 115.00 115.000 98.000 98.000 34.50 3,381.00
0310 REMOVE CURB 01904 LF 82.00 82.000 243.000 243.000 10.50 2,551.50
0320 ROADWAY EXCAVATION 02200 CUYD 3,760.00 5,770.760 5,770.760 5,770.760 22.50 129,842.10
0330 WATER 02242 MGAL 25.00 25.000 0.000 0.000 3.00 0.00
0340 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 950.00 1,025.000 1,365.625 1,365.625 17.00 23,215.62
0350 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 8.00 8.000 9.000 9.000 50.00 450.00
0360 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 8.00 8.000 8.000 8.000 2,100.00 16,800.00
0370 GUARDRAIL END TREATMENT TYPE 2A 02369 EACH 1.00 2.000 2.000 2.000 600.00 1,200.00
0380 GUARDRAIL END TREATMENT TYPE 4A 02391 EACH 1.00 1.000 0.000 0.000 2,500.00 0.00
0390 CLEARING AND GRUBBING 6 ACRES 02545 LS 1.00 1.000 1.000 1.000 9,000.00 9,000.00
0400 SIGNS 02562 SQFT 467.00 467.000 525.000 525.000 25.00 13,125.00
0410 EDGE KEY 02585 LF 357.00 357.000 359.000 359.000 32.00 11,488.00
0420 FABRIC-GEOTEXTILE TYPE IV 02599 SQYD 985.00 985.000 3,245.910 3,245.910 2.48 8,049.85
0430 FABRIC GEOTEXTILE TY IV FOR PIPE 02600 SQYD 1,214.00 1,214.000 1,060.060 1,060.060 2.00 2,120.12
0440 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.050 0.950 1.000 75,000.00 3,750.00 75,000.00
0450 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 2.000 2.000 1,250.00 2,500.00
0460 ASPHALT PAVE MILLING & TEXTURING 02677 TON 1,797.00 1,797.000 1,797.410 1,797.410 25.25 45,384.60
0470 TEMP SILT FENCE 02701 LF 2,100.00 2,100.000 430.000 430.000 2.50 1,075.00
0480 SILT TRAP TYPE A 02703 EACH 1.00 1.000 1.000 1.000 300.00 300.00
0490 SILT TRAP TYPE C 02705 EACH 21.00 21.000 5.000 5.000 400.00 2,000.00
0500 CLEAN SILT TRAP TYPE A 02706 EACH 3.00 3.000 0.000 0.000 75.00 0.00
0510 CLEAN SILT TRAP TYPE C 02708 EACH 63.00 63.000 0.000 0.000 75.00 0.00
0520 CLEAN TEMP SILT FENCE 02709 LF 4,200.00 4,200.000 0.000 0.000 0.85 0.00
0530 SIDEWALK-4 IN CONCRETE 02720 SQYD 65.00 65.000 98.920 98.920 205.00 20,278.60
0540 STAKING 02726 LS 1.00 1.000 1.000 1.000 35,000.00 35,000.00
0550 CRASH CUSHION TYPE IX 02929 EACH 4.00 4.000 4.000 4.000 5,300.00 21,200.00
0560 CONCRETE BARRIER WALL TYPE 9T 03171 LF 400.00 400.000 400.000 400.000 30.00 12,000.00
0570 EROSION CONTROL BLANKET 05950 SQYD 1,322.00 1,322.000 780.000 780.000 2.00 1,560.00
0580 TOPDRESSING FERTILIZER 05966 TON 1.00 1.000 0.000 0.000 1,500.00 0.00
0590 SEEDING AND PROTECTION 05985 SQYD 7,105.00 7,105.000 4,267.090 4,267.090 0.50 2,133.54
0600 SBM ALUMINUM PANEL SIGNS 06405 SQFT 290.00 290.000 321.830 321.830 20.00 6,436.60
0610 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 30,321.00 30,321.000 52,579.600 52,579.600 0.25 13,144.90
0620 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 15,079.00 15,079.000 14,968.100 14,968.100 0.25 3,742.02
0630 PAVE MARKING-THERMO X-WALK-12 IN 06566 LF 464.00 464.000 438.000 438.000 7.00 3,066.00
0640 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 324.00 324.000 230.000 230.000 11.00 2,530.00
0650 PAVE MARKING-THERMO CURV ARROW 06574 EACH 36.00 36.000 31.000 31.000 110.00 3,410.00
0660 PAVE MARKING-THERMO COMB ARROW 06575 EACH 4.00 4.000 3.000 3.000 140.00 420.00
0670 PAVEMENT MARKER TYPE V-MW 06589 EACH 16.00 16.000 15.000 15.000 40.00 600.00
0680 PAVEMENT MARKER TYPE V-BY 06591 EACH 116.00 116.000 86.000 86.000 40.00 3,440.00
0690 FUEL ADJUSTMENT 10020NS DOLL 11,123.00 11,123.000 7,101.670 7,101.670 1.00 7,101.67
0700 ASPHALT ADJUSTMENT 10030NS DOLL 19,601.00 32,664.350 -130.600 32,664.350 32,533.750 1.00 -130.60 32,533.75
0710 REMOVE & RELOCATE SIGNS 20418ED EACH 9.00 9.000 10.000 10.000 200.00 2,000.00
0720 SAW CUT 20430ED LF 703.00 703.000 644.000 644.000 4.00 2,576.00
0730 PIPELINE VIDEO INSPECTION 23131ER701 LF 357.00 357.000 0.000 0.000 25.50 0.00
0740 DETECTABLE WARNINGS 23158ES505 SQFT 72.00 72.000 96.000 96.000 47.15 4,526.40
1300 PAVE MARKING-THERMO ONLY 06576 EACH 2.00 2.000 2.000 2.000 165.00 330.00
8000 CRUSHED AGGREGATE SIZE NO 57 AT PERFORATED PIPE 00071 TON 0.00 1,253.690 53.690 607.620 661.310 50.00 2,684.50 33,065.50
8006 PAVE STRIPING-TEMP PAINT-4 IN Black 06510 LF 0.00 2,500.000 1,576.000 1,576.000 0.50 788.00
8007 PAVE MARK TEMP PAINT STOP BAR 20099ES842 LF 0.00 77.000 12.000 12.000 7.15 85.80
8014 UTILITY RELOCATION SERVICES 22011NN LS 0.00 1.000 1.000 1.000 14,702.00 14,702.00
8015 REMOVE GUARDRAIL 02381 LF 0.00 618.750 1,118.750 1,118.750 3.35 3,747.81
8016 STEEL POST TYPE 2 06411 LF 0.00 22.000 686.000 686.000 10.00 6,860.00
8017 WATER BLASTING EXISTING STRIPE 22664EN LF 0.00 2,152.000 2,152.000 2,152.000 1.75 3,766.00
8021 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 0.00 1.000 1.000 1.000 2,500.00 2,500.00
8026 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 0.00 575.000 575.000 575.000 1.75 1,006.25
8027 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 0.00 575.000 575.000 575.000 1.75 1,006.25
8028 LIQUIDATED DAMAGES - REMOVE 10111NS DOLL 0.00 5.000 5.000 5.000 2,400.00 12,000.00
Project DE06700150914 Fed/State Project Number ARRA 0151(067) Category 0002 BRIDGE
0750 STRUCTURE GRANULAR BACKFILL 02231 CUYD 40.00 40.000 40.000 40.000 60.00 2,400.00
0760 REMOVE CONCRETE MASONRY 02403 CUYD 51.50 51.500 51.500 51.500 600.00 30,900.00
0770 MASONRY COATING 02998 SQYD 671.20 671.200 789.530 789.530 1.00 789.53
0780 ARMORED EDGE FOR CONCRETE 03299 LF 28.00 28.000 28.000 28.000 74.00 2,072.00
0790 ELIMINATE TRANSVERSE JOINT 03300 LF 56.00 56.000 56.000 56.000 235.00 13,160.00
0800 STRUCTURE EXCAVATION-COMMON 08001 CUYD 95.00 124.480 123.000 123.000 506.00 62,238.00
0810 STRUCTURE EXCAV-SOLID ROCK 08002 CUYD 49.00 49.000 32.040 32.040 96.00 3,075.84
0820 CYCLOPEAN STONE RIP RAP 08019 TON 6.00 0.000 0.000 0.000 100.00 0.00
0830 TEST PILES 08033 LF 45.00 45.000 45.000 45.000 90.00 4,050.00
0840 PILES-STEEL HP12X53 08046 LF 70.00 70.000 73.930 73.930 90.00 6,653.70
0850 PILE POINTS-12 IN 08094 EACH 6.00 6.000 6.000 6.000 120.00 720.00
0860 CONCRETE-CLASS A 08100 CUYD 94.40 94.400 93.900 93.900 1,000.00 93,900.00
0870 CONCRETE-CLASS AA 08104 CUYD 181.30 181.300 177.389 177.389 250.00 44,347.25
0880 STEEL REINFORCEMENT 08150 LB 14,134.00 14,134.000 14,133.950 14,133.950 1.78 25,158.43
0890 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 40,505.00 40,505.000 40,505.000 40,505.000 1.89 76,554.45
0900 PRECAST PC I BEAM TYPE 4 08634 LF 338.00 338.000 338.000 338.000 256.00 86,528.00
8001 CYCLOPEAN STONE RIP RAP 08019 TON 0.00 130.000 48.910 48.910 37.00 1,809.67
8004 REMOVE BRIDGE RAIL AND REINSTALL 08811 LF 0.00 169.000 169.000 169.000 33.50 5,661.50
8008 MOBILIZATION FOR OVERLAY 02568 LS 0.00 1.000 1.000 1.000 8,000.00 8,000.00
8009 RELOCATE CONC BARRIER WALL 20318ES508 LF 0.00 200.000 200.000 200.000 4.00 800.00
8010 CONCRETE BARRIER WALL TYPE 9T 03171 LF 0.00 200.000 180.000 180.000 30.00 5,400.00
8011 CRASH CUSHION TYPE IX 02929 EACH 0.00 0.000 0.000 0.000 5,300.00 0.00
8012 REM EPOXY BIT FOREIGN OVERLAY 08510 SQYD 0.00 283.000 276.840 276.840 20.00 5,536.80
8013 CONCRETE OVERLAY-LATEX 08534 CUYD 0.00 18.000 16.840 16.840 1,400.00 23,576.00
8018 RELOCATE CRASH CUSHION 02898 EACH 0.00 2.000 2.000 2.000 2,200.00 4,400.00
8019 SIDEWALK CONSTRUCTION DOWEL/EPOXY STEEL REINFORCEMENT 23535EC LS 0.00 1.000 1.000 1.000 1,450.00 1,450.00
8022 STEEL REINFORCEMENT-EPOXY COATED DELIVERED COST 08151 LB 0.00 2,773.420 2,773.420 2,773.420 0.48 1,355.23
8024 CONCRETE REPAIR REM & REPLACE BRIDGE WALL WINGS 23171EC LS 0.00 1.000 1.000 1.000 3,100.00 3,100.00
Project DE06700150914 Fed/State Project Number ARRA 0151(067) Category 0003 BRIDGE
0910 STRUCTURE GRANULAR BACKFILL 02231 CUYD 35.70 35.700 35.700 35.700 60.00 2,142.00
0920 REMOVE CONCRETE MASONRY 02403 CUYD 60.20 60.200 60.200 60.200 600.00 36,120.00
0930 MASONRY COATING 02998 SQYD 676.50 676.500 820.150 820.150 1.00 820.15
0940 ARMORED EDGE FOR CONCRETE 03299 LF 29.00 29.000 29.000 29.000 74.00 2,146.00
0950 ELIMINATE TRANSVERSE JOINT 03300 LF 75.00 75.000 75.000 75.000 235.00 17,625.00
0960 STRUCTURE EXCAVATION-COMMON 08001 CUYD 99.30 250.980 250.980 250.980 506.00 126,995.88
0970 STRUCTURE EXCAV-SOLID ROCK 08002 CUYD 42.70 42.700 71.530 71.530 96.00 6,866.88
0980 CYCLOPEAN STONE RIP RAP 08019 TON 2.30 0.000 0.000 0.000 100.00 0.00
0990 TEST PILES 08033 LF 25.00 25.000 25.000 25.000 90.00 2,250.00
1000 PILES-STEEL HP12X53 08046 LF 39.00 39.000 38.170 38.170 90.00 3,435.30
1010 PILE POINTS-12 IN 08094 EACH 3.00 3.000 3.000 3.000 120.00 360.00
1020 CONCRETE-CLASS A 08100 CUYD 107.00 107.000 106.000 106.000 1,000.00 106,000.00
1030 CONCRETE-CLASS AA 08104 CUYD 293.70 293.700 210.161 210.161 250.00 52,540.25
1040 STEEL REINFORCEMENT 08150 LB 13,165.00 13,165.000 13,164.723 13,164.723 1.78 23,433.20
1050 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 47,894.00 47,894.000 47,894.000 47,894.000 1.89 90,519.66
1060 PRECAST PC I BEAM TYPE 4 08634 LF 410.00 410.000 410.000 410.000 256.00 104,960.00
8002 CYCLOPEAN STONE RIP RAP 08019 TON 0.00 50.000 48.360 48.360 37.00 1,789.32
8005 REMOVE BRIDGE RAIL AND REINSTALL 08811 LF 0.00 205.000 205.000 205.000 33.50 6,867.50
8020 SIDEWALK CONSTRUCTION DOWEL/EPOXY STEEL REINFORCEMENT 23535EC LS 0.00 1.000 1.000 1.000 1,450.00 1,450.00
8023 STEEL REINFORCEMENT-EPOXY COATED DELIVERED COST 08151 LB 0.00 3,529.810 3,529.810 3,529.810 0.48 1,724.84
8025 CONCRETE REPAIR REM & REPLACE BRIDGE WALL WINGS 23171EC LS 0.00 1.000 1.000 1.000 3,100.00 3,100.00
Project DE06700150914 Fed/State Project Number ARRA 0151(067) Category 0004 SIGNALIZATION
1070 CONDUIT-1 1/4 IN 04793 LF 410.00 410.000 290.000 290.000 8.80 2,552.00
1080 CONDUIT-2 IN 04795 LF 160.00 160.000 190.000 190.000 11.00 2,090.00
1090 JUNCTION BOX TYPE B 04811 EACH 7.00 7.000 7.000 7.000 495.00 3,465.00
1100 TRENCHING AND BACKFILLING 04820 LF 450.00 450.000 290.000 290.000 5.50 1,595.00
1110 LOOP WIRE 04830 LF 5,580.00 5,580.000 5,552.000 5,552.000 0.55 3,053.60
1120 CABLE-NO. 14/5C 04844 LF 2,265.00 2,265.000 2,296.000 2,296.000 1.40 3,214.40
1130 CABLE-NO. 14/7C 04845 LF 750.00 750.000 730.000 730.000 1.40 1,022.00
1140 CABLE-NO. 14/1 PAIR 04850 LF 3,610.00 3,610.000 3,207.000 3,207.000 1.40 4,489.80
1150 MESSENGER-10800 LB 04885 LF 995.00 995.000 1,003.000 1,003.000 3.85 3,861.55
1160 LOOP SAW SLOT AND FILL 04895 LF 1,880.00 1,880.000 1,862.000 1,862.000 15.40 28,674.80
1170 INSTALL CONTROLLER TYPE 170 04931 EACH 2.00 2.000 2.000 2.000 2,860.00 5,720.00
1180 INSTALL STEEL STRAIN POLE 04932 EACH 8.00 8.000 8.000 8.000 220.00 1,760.00
1190 REMOVE SIGNAL EQUIPMENT 04950 EACH 2.00 2.000 2.000 2.000 880.00 1,760.00
1200 INSTALL PEDESTRIAN HEAD-LED 20093NS835 EACH 6.00 6.000 6.000 6.000 275.00 1,650.00
1210 TEMP RELOCATION OF SIGNAL HEAD 20094ES835 EACH 24.00 24.000 0.000 0.000 330.00 0.00
1220 INSTALL LED SIGNAL-3 SECTION 20188NS835 EACH 10.00 10.000 10.000 10.000 275.00 2,750.00
1230 INSTALL LED SIGNAL-5 SECTION 20189NS835 EACH 4.00 4.000 4.000 4.000 275.00 1,100.00
1240 INSTALL LED SIGNAL- 4 SECTION 20266ES835 EACH 2.00 2.000 2.000 2.000 275.00 550.00
1250 INSTALL PEDESTRIAN DETECTOR 21743NN EACH 6.00 6.000 6.000 6.000 275.00 1,650.00
1260 TRAFFIC SIGNAL POLE BASE 23157EN CUYD 36.00 36.000 36.000 36.000 935.00 33,660.00
1270 INSTALL SIGNAL PEDESTAL 23222EC EACH 5.00 5.000 5.000 5.000 132.00 660.00
Project DE06700150914 Fed/State Project Number ARRA 0151(067) Category 0005 DEMOB AND MOB
1280 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 80,000.00 80,000.00
1290 DEMOBILIZATION 02569 LS 1.00 1.000 0.250 0.750 1.000 39,350.00 9,837.50 39,350.00

SUBTOT

$17,891.64

$3,057,719.47

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0900-1-0I

I BEAM, TYPE 4

LF

330.70 0009 $157.770000 $52,174.53

1060-1-0I

I BEAM, TYPE 4

LF

403.70 0009 $155.929000 $62,948.53

0900-1-0A

I BEAM, TYPE 4

LF

330.70 0012 $157.770000 $-52,174.53

1060-1-0A

I BEAM, TYPE 4

LF

403.70 0019 $155.929000 $-62,948.53
SUBTOT

$0.00