Report_Id:ESTIMATE FINAL updated 6-26-09

Date:12/10/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 091038 Estimate Number 0034 Estimate Type  FINAL
District Office LOUISVILLE (05300)  Bailey, Kevin J.

Contractor MAC CONSTRUCTION & EXCAVATING INC WOS UNRUH UNLIMITED INC ADDR SN 1 VC Code VC0000026469
EXCAVATING INC
1500 ENVOY CIRCLE STE 1510
LOUISVILLE , KY , 40299
Pay Period 11/16/2012  TO  11/15/2013
Date Approved 12/10/2013
Primary Proj Number DE05600650938
Project No. HSIP 3001(269), BRO 8800(005), TE ARRA 3001(339)
Primary County JEFFERSON
Name of Road WARNOCK INTERCHANGE (I-65) AND EASTERN PARKWAY (US 60A)
Description NB I-65/WARNOCK RAMP AND 2 LOCATIONS ON EASTERN PARKWAY CONTAINS PROJECT - ARRA 3001339 TE
     
     
Date Let 07/24/2009 Formal Acceptance 07/14/2010
Date Awarded 08/06/2009 Date Work Began 08/18/2009
Date Contract Executed 08/14/2009 Open To Traffic 06/15/2010
Date NTP Issued 08/14/2009 Actual Completion Date 10/31/2012

Current Contract Amount

$8,611,866.14

Total to Date

Prev to Date

This Estimate

Original Amount

$7,135,126.06

Total Earnings

$8,573,361.77

$8,474,047.27

$99,314.50

Percent Complete

99.55

Stockpiled Materials

$-0.01

$49,651.19

$-49,651.20

Funds Available

$38,504.38

Gross Earnings

$8,573,361.76

$8,523,698.46

$49,663.30

Total Change Orders

$1,476,740.08

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$8,573,361.76

$8,523,698.46

$49,663.30

Contract Id 091038

Change Order Summary

County JEFFERSON
Estimate Nbr 0034 Project Number HSIP 3001(269), BRO 8800(005), TE ARRA 3001(339)
Contractor MAC CONSTRUCTION & EXCAVATING INC WOS UNRUH UNLIMITED INC Period 11/16/2012  TO  11/15/2013
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Various Cost Plus / Extra Pavement Removal / Bridge Repairs Approved 05/28/2010 $779,746.68 152.0
002 Beam Repairs / Delay Compensation Approved 02/24/2011 $522,658.79 14.0
003 Retaining Wall Repairs Approved 11/07/2012 $150,000.00 869.0
004 Fuel and Asphalt Adjustment Override Approved 07/12/2013 $0.01 0.0
005 Lot Pay Adjustment Override Approved 07/12/2013 $0.00 0.0
006 Added Electrical Items Approved 09/09/2013 $24,334.60 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 091038

COMMONWEALTH OF KENTUCKY

County JEFFERSON
Contract No

TRANSPORTATION CABINET

Primary Project Number DE05600650938
Estimate Nbr 0034 Period 11/16/2012  TO  11/15/2013
Contractor MAC CONSTRUCTION & EXCAVATING INC WOS UNRUH UNLIMITED INC
 
Project DE05600650938 Fed/State Project Number HSIP 3001(269) 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 718.00 1,093.000 451.640 718.000 1,169.640 25.00 11,291.00 29,241.00
0020 CL3 ASPH BASE 1.00D PG64-22 00214 TON 776.00 900.000 898.800 898.800 74.00 66,511.20
0030 CL3 ASPH SURF 0.38B PG64-22 00388 TON 231.00 263.000 262.420 262.420 100.00 26,242.00
0040 CULVERT PIPE-12 IN 00460 LF 12.00 12.000 0.000 0.000 160.00 0.00
0050 CULVERT PIPE-15 IN 00461 LF 16.00 16.000 0.000 0.000 170.00 0.00
0060 STORM SEWER PIPE-15 IN 00521 LF 324.00 324.000 252.300 252.300 78.00 19,679.40
0070 CURB BOX INLET TYPE B 01480 EACH 8.00 8.000 8.000 8.000 3,800.00 30,400.00
0080 CURB BOX INLET TYPE F 01487 EACH 1.00 1.000 2.000 2.000 2,700.00 5,400.00
0090 REMOVE DROP BOX INLET 01585 EACH 2.00 3.000 2.000 2.000 400.00 800.00
0100 JUNCTION BOX-15 IN 01641 EACH 4.00 4.000 4.000 4.000 1,300.00 5,200.00
0110 REMOVE INLET 01718 EACH 5.00 5.000 5.000 5.000 380.00 1,900.00
0120 STANDARD CURB AND GUTTER 01810 LF 344.00 0.000 0.000 0.000 15.00 0.00
0130 REMOVE CURB AND GUTTER 01812 LF 388.00 388.000 388.000 388.000 7.00 2,716.00
0140 BARRIER HEADER CURB 01880 LF 1,375.00 1,719.000 1,719.000 1,719.000 15.00 25,785.00
0150 BARRICADE-TYPE III 02014 EACH 6.00 6.000 12.000 12.000 75.00 900.00
0160 REMOVE PAVEMENT 02091 SQYD 395.00 395.000 663.060 663.060 15.00 9,945.90
0170 ROADWAY EXCAVATION 02200 CUYD 2,547.00 2,547.000 3,272.930 3,272.930 28.00 91,642.04
0180 WATER 02242 MGAL 336.00 336.000 0.000 0.000 5.00 0.00
0190 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 25.00 25.000 25.000 25.000 25.00 625.00
0200 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 2.00 2.000 2.000 2.000 100.00 200.00
0210 CONCRETE-CLASS B 02555 CUYD 30.00 30.000 35.320 35.320 680.00 24,017.60
0220 SIGNS 02562 SQFT 436.00 436.000 -240.000 596.000 356.000 12.00 -2,880.00 4,272.00
0230 EDGE KEY 02585 LF 121.00 121.000 121.000 121.000 10.00 1,210.00
0240 FABRIC GEOTEXTILE TY IV FOR PIPE 02600 SQYD 441.00 441.000 0.000 0.000 2.00 0.00
0250 MAINTAIN & CONTROL TRAFFIC I-65 02650 LS 1.00 1.000 1.000 1.000 10,000.00 10,000.00
0260 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 2.000 2,800.00 5,600.00
0270 MOBILIZATION FOR MILL & TEXT I-65 02676 LS 1.00 1.000 1.000 1.000 1,500.00 1,500.00
0280 ASPHALT PAVE MILLING & TEXTURING 02677 TON 148.00 290.000 287.160 287.160 24.00 6,891.84
0290 SAFELOADING 02690 CUYD 8.00 8.000 0.000 0.000 300.00 0.00
0300 TEMP SILT FENCE 02701 LF 590.00 590.000 210.000 210.000 1.20 252.00
0310 SILT TRAP TYPE C 02705 EACH 15.00 15.000 8.000 8.000 180.00 1,440.00
0320 CLEAN SILT TRAP TYPE C 02708 EACH 45.00 45.000 0.000 0.000 55.00 0.00
0330 CLEAN TEMP SILT FENCE 02709 LF 1,770.00 1,770.000 0.000 0.000 0.60 0.00
0340 SIDEWALK-4 IN CONCRETE 02720 SQYD 625.00 730.000 728.250 728.250 41.00 29,858.25
0350 STAKING I-65 02726 LS 1.00 1.000 1.000 1.000 3,000.00 3,000.00
0360 BASE FAILURE REPAIR 03240 SQYD 100.00 100.000 0.000 0.000 150.00 0.00
0370 SIDEWALK RAMP TYPE 3 03289 EACH 5.00 5.000 6.000 6.000 1,600.00 9,600.00
0380 SEEDING AND PROTECTION 05985 SQYD 989.00 989.000 2,644.680 2,644.680 1.75 4,628.19
0390 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 3,200.00 3,200.000 -300.000 300.000 0.000 0.19 -57.00 0.00
0400 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 1,520.00 1,520.000 1,468.000 1,468.000 0.25 367.00
0410 PAVE STRIPING-PERM PAINT-6 IN 06515 LF 1,280.00 1,280.000 -150.000 1,280.000 1,130.000 0.33 -49.50 372.90
0420 PAVE MARKING-THERMO X-WALK-6 IN 06565 LF 350.00 350.000 314.000 314.000 2.95 926.30
0430 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 122.00 122.000 216.500 108.000 324.500 7.68 1,662.72 2,492.16
0440 PAVE MARKING-THERMO STR ARROW 06573 EACH 4.00 4.000 4.000 4.000 82.00 328.00
0450 PAVE MARKING-THERMO CURV ARROW 06574 EACH 4.00 4.000 4.000 4.000 82.00 328.00
0460 PAVEMENT MARKER TYPE V-BY 06591 EACH 19.00 19.000 10.000 10.000 63.00 630.00
0470 PAVEMENT MARKER TYPE V-B Y/R 06593 EACH 17.00 17.000 13.000 13.000 63.00 819.00
0480 PIPELINE VIDEO INSPECTION 23131ER701 LF 177.00 177.000 145.700 145.700 14.00 2,039.80
8018 REMOVE SLOPE PROTECTION FOR SIDWALK TIE-IN UNDER BRIDGE 74072N LS 0.00 1.000 1.000 1.000 2,526.81 2,526.81
8019 REMOVE AND RELAY PIPE ELEVATION ERROR IN EXISTING DRAIN EAST RAMP K 01312 LF 0.00 40.000 40.000 40.000 51.10 2,044.00
8020 PERFORATED PIPE-4 IN CONNECT TO EXISTING STORM PIPE 01000 LF 0.00 100.000 100.000 100.000 2.22 222.00
8021 MODIFY BOX INLET ADJUST BOX - DUE TO PIPE SKEWED- PLAN ERROR 22617NN EACH 0.00 3.000 3.000 3.000 2,740.29 8,220.87
8027 UNDERCUT/STABILIZATION EXCAVATION CBI @ 100+78 WARNOCK 22655EN CUYD 0.00 10.000 10.000 10.000 64.58 645.80
8028 REMOVE AND RELAY PIPE WEST SIDE RAMP K 01312 LF 0.00 100.000 100.000 100.000 49.65 4,965.00
8029 MODIFY BOX INLET Move and Modify Box at 103+79 22617NN EACH 0.00 1.000 1.000 1.000 1,258.63 1,258.63
8032 REMOVE AND RELAY PIPE RT STATION 60+75 RAMP J 01312 LF 0.00 20.000 20.000 20.000 102.88 2,057.60
8038 FUEL ADJUSTMENT 10020NS DOLL 0.00 0.001 306.780 0.000 306.780 1.00 306.78 306.78
8039 ASPHALT ADJUSTMENT 10030NS DOLL 0.00 0.001 -92.590 0.000 -92.590 1.00 -92.59 -92.59
8040 LOT PAY ADJUSTMENT 10000NS DOLL 0.00 0.001 -197.280 0.000 -197.280 1.00 -197.28 -197.28
Project DE05600650938 Fed/State Project Number HSIP 3001(269) Category 0002 SIGNALIZATION
0490 CONDUIT-1 1/4 IN 04793 LF 615.00 615.000 560.500 560.500 7.00 3,923.50
0500 CONDUIT-2 IN 04795 LF 205.00 205.000 154.500 154.500 14.37 2,220.16
0510 JUNCTION BOX TYPE B 04811 EACH 3.00 3.000 3.000 3.000 623.00 1,869.00
0520 TRENCHING AND BACKFILLING 04820 LF 570.00 570.000 6.000 6.000 2.93 17.58
0530 CABLE-INTERCONNECT 04840 LF 500.00 500.000 500.000 500.000 1.65 825.00
0540 CABLE-NO. 14/5C 04844 LF 1,120.00 1,120.000 1,145.000 1,145.000 1.32 1,511.40
0550 CABLE-NO. 14/7C 04845 LF 100.00 100.000 100.000 100.000 1.55 155.00
0560 CABLE-NO. 14/1 PAIR 04850 LF 1,600.00 1,600.000 1,320.000 1,320.000 1.33 1,755.60
0570 MESSENGER-10800 LB 04885 LF 220.00 220.000 230.000 230.000 3.65 839.50
0580 PREFORMED LOOP/LEAD-IN 04894 LF 82.00 82.000 75.000 75.000 15.00 1,125.00
0590 LOOP SAW SLOT AND FILL 04895 LF 370.00 370.000 0.000 0.000 8.00 0.00
0600 INSTALL CONTROLLER TYPE 170 04931 EACH 1.00 1.000 1.000 1.000 1,700.00 1,700.00
0610 INSTALL STEEL STRAIN POLE 04932 EACH 4.00 4.000 4.000 4.000 2,635.00 10,540.00
0620 INSTALL PEDESTRIAN HEAD-LED 20093NS835 EACH 6.00 6.000 6.000 6.000 195.00 1,170.00
0630 INSTALL LED SIGNAL-3 SECTION 20188NS835 EACH 6.00 6.000 6.000 6.000 174.00 1,044.00
0640 INSTALL LED SIGNAL-5 SECTION 20189NS835 EACH 1.00 1.000 1.000 1.000 228.00 228.00
0650 PREFORMED LOOPS 20452ES835 LF 24.00 24.000 24.000 24.000 15.00 360.00
0660 PREFORMED QUADRAPOLE LOOPS 20453ES835 LF 306.00 306.000 306.000 306.000 18.00 5,508.00
0670 INSTALL PEDESTRIAN DETECTOR 21743NN EACH 6.00 6.000 6.000 6.000 169.00 1,014.00
0680 TRAFFIC SIGNAL POLE BASE 23157EN CUYD 12.04 12.040 14.800 14.800 2,888.00 42,742.40
0690 INSTALL SIGNAL PEDESTAL 23222EC EACH 1.00 1.000 1.000 1.000 468.00 468.00
Project DE05600650938 Fed/State Project Number HSIP 3001(269) Category 0003 LIGHTING
0700 POLE BASE 04740 EACH 2.00 2.000 2.000 2.000 915.30 1,830.60
0710 POLE W/SECONDARY CONTROL EQUIP 04760 EACH 1.00 1.000 1.000 1.000 10,443.00 10,443.00
0720 FUSED CONNECTOR KIT 04780 EACH 4.00 4.000 4.000 4.000 110.00 440.00
0730 CONDUIT-1 1/4 IN 04793 LF 80.00 80.000 80.000 80.000 7.00 560.00
0740 CONDUIT-2 IN 04795 LF 20.00 20.000 8.000 8.000 13.00 104.00
0750 JUNCTION BOX TYPE B 04811 EACH 3.00 3.000 2.000 2.000 600.00 1,200.00
0760 TRENCHING AND BACKFILLING 04820 LF 80.00 80.000 45.000 45.000 5.00 225.00
0770 WIRE-NO. 12 04832 LF 180.00 180.000 100.000 100.000 0.40 40.00
0780 WIRE-NO. 8 04833 LF 340.00 340.000 262.000 262.000 0.90 235.80
0790 REMOVE LIGHTING I-65 04940 LS 1.00 1.000 1.000 1.000 5,000.00 5,000.00
0800 REMOVE STORE & REINSTALL POLE 04942 EACH 2.00 2.000 2.000 2.000 650.00 1,300.00
Project DE05600650938 Fed/State Project Number HSIP 3001(269) Category 0004 SIGNING
0810 SBM ALUMINUM PANEL SIGNS 06405 SQFT 1,443.50 1,443.500 1,466.000 1,466.000 17.00 24,922.00
0820 SBM ALUM SHEET SIGNS .080 IN 06406 SQFT 141.63 141.630 141.640 141.640 14.50 2,053.78
0830 SBM ALUM SHEET SIGNS .125 IN 06407 SQFT 125.50 125.500 103.000 103.000 15.00 1,545.00
0840 STEEL POST TYPE 1 06410 LF 108.00 108.000 108.000 108.000 4.50 486.00
0850 STEEL POST TYPE 2 06411 LF 193.00 193.000 0.000 0.000 4.50 0.00
0860 REMOVE SIGN SUPPORT BEAM 06451 EACH 4.00 4.000 4.000 4.000 250.00 1,000.00
0870 CLASS A CONCRETE FOR SIGNS 06490 CUYD 0.92 0.920 0.920 0.920 600.00 552.00
0880 REMOVE SIGN 21373ND EACH 10.00 10.000 10.000 10.000 200.00 2,000.00
0890 GMSS TYPE D 21596ND EACH 4.00 4.000 4.000 4.000 900.00 3,600.00
Project DE05600650938 Fed/State Project Number HSIP 3001(269) Category 0005 DEMOBILIZATION
0900 DEMOBILIZATION 02569 LS 1.00 1.000 0.250 0.750 1.000 108,643.69 27,160.92 108,643.69

SUBTOT

$37,145.05

$694,915.22

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project DE056060A0938 Fed/State Project Number BRO 8800(005) 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 BARRICADE-TYPE III 02014 EACH 44.00 44.000 12.000 12.000 75.00 900.00
0020 SIGNS 02562 SQFT 1,191.00 1,191.000 240.000 0.000 240.000 12.00 2,880.00 2,880.00
0030 MAINTAIN & CONTROL TRAFFIC (US 60A) BRO 02650 LS 1.00 1.000 1.000 1.000 155,000.00 155,000.00
0040 LANE CLOSURE 02653 EACH 1.00 1.000 1.000 1.000 1,000.00 1,000.00
0050 TEMP SILT FENCE 02701 LF 1,588.00 1,588.000 0.000 0.000 1.20 0.00
0060 SILT TRAP TYPE C 02705 EACH 17.00 17.000 11.000 11.000 180.00 1,980.00
0070 CLEAN SILT TRAP TYPE C 02708 EACH 51.00 51.000 0.000 0.000 55.00 0.00
0080 CLEAN TEMP SILT FENCE 02709 LF 4,764.00 4,764.000 0.000 0.000 0.60 0.00
0090 ARROW PANEL 02775 EACH 1.00 1.000 0.000 0.000 1,600.00 0.00
0100 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 400.00 400.000 1,022.000 1,022.000 2.00 2,044.00
0110 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 3,700.00 3,700.000 3,264.000 3,264.000 2.00 6,528.00
0120 PAVEMENT MARKER TY IVA-MW TEMP 06585 EACH 30.00 30.000 0.000 0.000 10.10 0.00
0130 PAVEMENT MARKER TY IVA-BY TEMP 06588 EACH 15.00 15.000 0.000 0.000 10.10 0.00
0140 WATER BLASTING EXISTING STRIPE 22664EN LF 1,000.00 1,000.000 0.000 0.000 1.50 0.00
8038 FUEL ADJUSTMENT 10020NS DOLL 0.00 0.001 0.000 0.000 1.00 0.00
8039 ASPHALT ADJUSTMENT 10030NS DOLL 0.00 0.001 0.000 0.000 1.00 0.00
8040 LOT PAY ADJUSTMENT 10000NS DOLL 0.00 0.001 0.000 0.000 1.00 0.00
Project DE056060A0938 Fed/State Project Number BRO 8800(005) Category 0002 BRIDGE
0150 REMOVE CONCRETE MASONRY 02403 CUYD 842.00 842.000 842.000 842.000 410.00 345,220.00
0160 MASONRY COATING 02998 SQYD 5,684.00 5,684.000 5,684.000 5,684.000 8.50 48,314.00
0170 ARMORED EDGE FOR CONCRETE 03299 LF 40.00 40.000 80.000 80.000 140.00 11,200.00
0180 CONDUIT-3 IN 04797 LF 2,382.00 2,382.000 3,000.000 3,000.000 22.39 67,170.00
0190 JUNCTION BOX TYPE B 04811 EACH 21.00 21.000 20.000 20.000 650.00 13,000.00
0200 CONCRETE-CLASS A 08100 CUYD 410.90 410.900 400.900 400.900 1,100.00 440,990.00
0210 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 53,299.00 53,299.000 53,299.000 53,299.000 1.25 66,623.75
0220 STRUCTURAL STEEL 5100 LBS 08160 LS 1.00 1.000 1.000 1.000 35,000.00 35,000.00
0230 JACK & SUPPORT BRIDGE SPAN (US 60A) BRO 08435 LS 1.00 1.000 1.000 1.000 530,000.00 530,000.00
0240 EXPANSION DAM-1.5 IN NEOPRENE 08469 LF 104.00 104.000 104.000 104.000 270.00 28,080.00
0250 EXPANSION DAM-2.5 IN NEOPRENE 08471 LF 52.00 52.000 104.000 104.000 280.00 29,120.00
0260 EXPANSION DAM-4 IN NEOPRENE 08472 LF 52.00 52.000 52.000 52.000 290.00 15,080.00
0270 REM EPOXY BIT FOREIGN OVERLAY 08510 SQYD 4,940.00 4,940.000 5,124.240 5,124.240 13.00 66,615.12
0280 BRIDGE CHAIN LINK FENCE-6 FT 08711 LF 153.00 153.000 153.000 153.000 59.00 9,027.00
0290 REINFORCED CONCRETE SLAB 20186ED SQYD 6,014.00 6,014.000 6,014.000 6,014.000 75.00 451,050.00
0300 CONCRETE FORM LINER 21119ED SQYD 28.00 28.000 28.000 28.000 180.00 5,040.00
0310 CONCRETE PATCHING REPAIR 22146EN SQFT 512.00 512.000 439.000 439.000 80.00 35,120.00
0320 STAMPED CONCRETE 23379EC SQYD 1,044.00 1,044.000 1,044.000 1,044.000 40.00 41,760.00
0330 BEARING PADS 23380EC EACH 128.00 128.000 128.000 128.000 275.00 35,200.00
0340 REINFORCED SIDEWALK 23381EC LF 1,588.00 1,588.000 1,588.000 1,588.000 90.00 142,920.00
0350 CONCRETE HANDRAIL 23382EC LF 1,588.00 1,588.000 1,588.000 1,588.000 125.00 198,500.00
0360 REMOVE AND REINSTALL LIGHTS (US 60A) BRO 23383EC LS 1.00 1.000 1.000 1.000 38,705.00 38,705.00
0370 CONCRETE MEDIAN 23385EC SQYD 1,059.00 1,059.000 1,059.000 1,059.000 40.00 42,360.00
8000 ENVIRONMENTAL SERVICES LEAD ABATMENT OF BRIDGE DRAIN PIPES 22047NN LS 0.00 1.000 1.000 1.000 38,000.00 38,000.00
8001 FULL DEPTH PATCHING 20177ED SQFT 0.00 150.000 100.000 100.000 199.00 19,900.00
8002 MASS CONCRETE EXTRA THICKNESS FOR REINFORCED BRIDGE DECK PAVEMENT 10040ES CUYD 0.00 220.000 100.000 100.000 166.00 16,600.00
8007 RETAINING WALL REMOVE & REINSTALL CONCRETE WALL AT PIERS 08018 SQFT 0.00 150.000 150.000 150.000 88.04 13,206.00
8012 ELIMINATE TRANSVERSE JOINT 03300 LF 0.00 240.000 240.000 240.000 387.50 93,000.00
8013 COST PLUS WORK DIAPHRAGM-BEAM SEAT & BEAM REPAIR TO 12-31-09 10080NSD DOLL 0.00 1.000 1.000 1.000 156,727.55 156,727.55
8014 JACK & SUPPORT BRIDGE SPAN ADDTIONAL SUPPORT DUE TO DIAPHRAGM REPAIR DELAYS 08435 LS 0.00 1.000 1.000 1.000 35,029.59 35,029.59
8022 CONCRETE PATCHING REPAIR RCDG FASCIA BEAMS 22146EN SQFT 0.00 20.000 20.000 20.000 57.50 1,150.00
8023 EPOXY INJECTION CRACK REPAIR CRACK REPAIR ON RCDG FASCIA BEAMS 23744EC LF 0.00 100.000 100.000 100.000 40.25 4,025.00
8024 EW~ CARBON FIBER REINFORCE RCDG FASCIA BEAM 10094NX EACH 0.00 2.000 2.000 2.000 62,861.18 125,722.36
8025 EW~ RAILROAD FLAGER SERVICE FOR BEAM REPAIRS 10103NX HOUR 0.00 43,395.000 40,879.290 40,879.290 1.00 40,879.29
8031 ADMINISTRATIVE SETTLEMENT Settlement for Winter Delays due to added work on Bridge 10104NX DOLL 0.00 355,030.000 355,030.000 355,030.000 1.00 355,030.00
8033 COST PLUS WORK Repair of Beams and Diaphrams (2010 Work) 10080NS LS 0.00 1.000 1.000 1.000 107,864.43 107,864.43
8034 STEEL REINFORCEMENT #11 Bars installed over Piers 08150 LB 0.00 23,338.000 23,338.000 23,338.000 1.25 29,172.50
8037 EXISTING RETAINING WALL REPAIR WITH STAIRCASE & CONC TREADS 23817EC LS 0.00 1.000 0.050 0.950 1.000 170,000.00 8,500.00 170,000.00
Project DE056060A0938 Fed/State Project Number BRO 8800(005) Category 0003 DEMOBILIZATION
0380 DEMOBILIZATION 02569 LS 1.00 1.000 0.250 0.750 1.000 9,319.42 2,329.85 9,319.42
Project DE056060A0938 Fed/State Project Number BRO 8800(005) Category 0004 BRIDGE-RETAINING WALL
0390 REMOVE CONCRETE MASONRY 02403 CUYD 208.00 208.000 212.520 212.520 410.00 87,133.20
0400 MASONRY COATING 02998 SQYD 2,899.00 2,899.000 2,899.000 2,899.000 8.50 24,641.50
0410 CONDUIT-3 IN 04797 LF 1,112.00 1,112.000 1,112.000 1,112.000 22.39 24,897.68
0420 JUNCTION BOX TYPE B 04811 EACH 16.00 16.000 16.000 16.000 650.00 10,400.00
0430 REINFORCED SIDEWALK 23381EC LF 819.00 819.000 819.000 819.000 90.00 73,710.00
0440 CONCRETE HANDRAIL 23382EC LF 819.00 819.000 819.000 819.000 125.00 102,375.00

SUBTOT

$13,709.85

$5,100,125.61

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0350-1-1I

Concrete Handrail

LF

1,152.45 0012 $40.23000 $46,363.06

0350-1-0I

Concrete Handrail

LF

178.55 0012 $40.230000 $7,183.06

0440-1-0I

Concrete Handrail

LF

819.00 0012 $40.230000 $32,948.37

0350-1-0A

Concrete Handrail

LF

125.00 0012 $40.230000 $-5,028.75

0350-1-1A

Concrete Handrail

LF

51.67 0013 $40.230000 $-2,079.05

0350-1-0A

Concrete Handrail

LF

53.55 0013 $40.230000 $-2,154.31

0440-1-0A

Concrete Handrail

LF

130.26 0013 $40.230000 $-5,240.36

0440-1-0A

Concrete Handrail

LF

100.00 0015 $40.230000 $-4,023.00

0440-1-0A

Concrete Handrail

LF

87.47 0016 $40.230000 $-3,518.92

0350-1-1A

Concrete Handrail

LF

800.77 0019 $40.230000 $-32,215.01

0440-1-0A

Concrete Handrail

LF

31.53 0019 $40.230000 $-1,268.45

0350-1-1A

Concrete Handrail

LF

160.00 0020 $40.230000 $-6,436.80

0350-11C

Concrete Handrail

LF

0.00 0034 $40.229997 -5,632.20 $-5,632.20

0440-10C

Concrete Handrail

LF

0.00 0034 $40.230000 -18,897.64 $-18,897.64
SUBTOT

$0.00

 

 

 

Project DE056060A0939 Fed/State Project Number TE ARRA 3001(339) 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 897.00 1,200.000 205.430 1,301.690 1,507.120 25.00 5,135.75 37,678.00
0020 LEVELING & WEDGING PG64-22 00190 TON 233.00 233.000 185.570 185.570 100.00 18,557.00
0030 CL2 ASPH BASE 0.75D PG64-22 00221 TON 261.00 261.000 221.760 221.760 84.00 18,627.84
0040 CL2 ASPH BIND 0.50D PG64-22 00272 TON 1,063.00 1,063.000 1,121.220 1,121.220 82.00 91,940.04
0050 CL2 ASPH SURF 0.38B PG64-22 00307 TON 1,210.00 1,210.000 1,312.630 1,312.630 90.00 118,136.70
0060 STORM SEWER PIPE-15 IN 00521 LF 112.00 112.000 81.000 81.000 78.00 6,318.00
0070 STORM SEWER PIPE-18 IN 00522 LF 56.00 56.000 50.000 50.000 76.00 3,800.00
0080 REMOVE PIPE 01310 LF 13.00 13.000 13.000 13.000 40.00 520.00
0090 CURB BOX INLET TYPE A TRAPPED 01455 EACH 5.00 5.000 5.000 5.000 7,100.00 35,500.00
0100 CURB BOX INLET TYPE A 01456 EACH 2.00 2.000 2.000 2.000 4,200.00 8,400.00
0110 CURB BOX INLET TYPE B TRAPPED 01482 EACH 2.00 2.000 2.000 2.000 8,300.00 16,600.00
0120 DROP BOX INLET TYPE 10 01541 EACH 1.00 1.000 0.000 0.000 2,700.00 0.00
0130 DROP BOX INLET TYPE 10 TRAPPED 01543 EACH 1.00 1.000 1.000 1.000 4,800.00 4,800.00
0140 REMOVE INLET 01718 EACH 7.00 7.000 6.000 6.000 380.00 2,280.00
0150 ADJUST INLET 01719 EACH 1.00 1.000 1.000 1.000 450.00 450.00
0160 RECONSTRUCT INLET 01720 EACH 2.00 2.000 1.000 1.000 2,000.00 2,000.00
0170 MANHOLE TYPE A 01756 EACH 1.00 1.000 1.000 1.000 2,700.00 2,700.00
0180 MANHOLE TYPE B 01761 EACH 1.00 1.000 1.000 1.000 3,300.00 3,300.00
0190 REMOVE MANHOLE 01787 EACH 1.00 1.000 1.000 1.000 600.00 600.00
0200 RECONSTRUCT MANHOLE 01789 EACH 1.00 1.000 2.000 2.000 1,200.00 2,400.00
0210 ADJUST MANHOLE 01792 EACH 5.00 5.000 8.000 8.000 460.00 3,680.00
0220 STANDARD CURB AND GUTTER 01810 LF 5,565.00 5,565.000 5,583.000 5,583.000 15.00 83,745.00
0230 STANDARD HEADER CURB 01875 LF 165.00 165.000 107.060 107.060 40.00 4,282.40
0240 VALLEY GUTTER 01895 LF 181.00 181.000 0.000 0.000 48.00 0.00
0250 REMOVE CURB 01904 LF 154.00 154.000 68.000 68.000 10.00 680.00
0260 STANDARD BARRIER MEDIAN TYPE 4 01921 SQYD 213.00 213.000 211.180 211.180 90.00 19,006.20
0270 STANDARD BARRIER MEDIAN TYPE 5 01923 SQYD 141.00 141.000 175.840 175.840 75.00 13,188.00
0280 MOUNTABLE MEDIAN TYPE 4 01941 SQYD 2.00 2.000 2.000 2.000 500.00 1,000.00
0290 BARRICADE-TYPE III 02014 EACH 16.00 16.000 18.000 18.000 75.00 1,350.00
0300 CEM CONC ENT PAVEMENT-8 IN 02101 SQYD 47.00 47.000 234.870 234.870 60.00 14,092.20
0310 WATER 02242 MGAL 50.00 50.000 0.000 0.000 5.00 0.00
0320 REMOVE & RESET FENCE 02267 LF 80.00 80.000 105.000 105.000 25.00 2,625.00
0330 CLEARING AND GRUBBING 5.26 ACRES 02545 LS 1.00 1.000 1.000 1.000 300,000.00 300,000.00
0340 CONCRETE-CLASS A FOR STEPS 02551 CUYD 5.00 5.000 3.450 3.450 1,400.00 4,830.00
0350 SIGNS 02562 SQFT 737.00 737.000 906.310 906.310 12.00 10,875.72
0360 FABRIC GEOTEXTILE TY IV FOR PIPE 02600 SQYD 142.00 142.000 142.000 142.000 2.00 284.00
0370 FIRE HYDRANT 02606 EACH 2.00 2.000 2.000 2.000 1,500.00 3,000.00
0380 MAINTAIN & CONTROL TRAFFIC (US 60A) TE ARRA 02650 LS 1.00 1.000 1.000 1.000 180,000.00 180,000.00
0390 MOBILIZATION FOR MILL & TEXT (US 60A) TE ARRA 02676 LS 1.00 1.000 1.000 1.000 1,500.00 1,500.00
0400 ASPHALT PAVE MILLING & TEXTURING 02677 TON 1,116.00 1,116.000 1,006.010 1,006.010 24.00 24,144.24
0410 TEMP SILT FENCE 02701 LF 2,170.00 2,170.000 1,818.000 1,818.000 1.20 2,181.60
0420 CLEAN TEMP SILT FENCE 02709 LF 2,170.00 2,170.000 0.000 0.000 0.60 0.00
0430 SIDEWALK-4 IN CONCRETE 02720 SQYD 198.00 198.000 108.000 108.000 41.00 4,428.00
0440 SIDEWALK-4 IN CONCRETE 02720 SQYD 576.00 576.000 556.000 556.000 41.00 22,796.00
0450 REMOVE CONCRETE SIDEWALK 02721 SQYD 96.00 96.000 165.150 165.150 16.00 2,642.40
0460 SIDEWALK-6 IN CONCRETE 02723 SQYD 2,913.00 2,913.000 3,118.110 3,118.110 60.00 187,086.60
0470 STAKING (US 60A) TE ARRA 02726 LS 1.00 1.000 1.000 1.000 25,000.00 25,000.00
0480 SIDEWALK RAMP TYPE 3 03289 EACH 11.00 11.000 11.000 11.000 1,600.00 17,600.00
0490 ADJUST WATER VALVE 03425 EACH 4.00 4.000 1.000 1.000 250.00 250.00
0500 SBM ALUM SHEET SIGNS .125 IN 06407 SQFT 450.00 450.000 174.000 174.000 15.00 2,610.00
0510 STEEL POST TYPE 1 06410 LF 2,980.00 2,980.000 291.000 291.000 4.50 1,309.50
0520 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 5,466.00 5,466.000 3,560.500 5,882.500 9,443.000 0.19 676.49 1,794.17
0530 PAVE STRIPING-TEMP PAINT-12 IN 06513 LF 50.00 50.000 117.000 117.000 1.50 175.50
0540 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 4,806.00 4,806.000 3,520.000 9,741.000 13,261.000 0.25 880.00 3,315.25
0550 PAVE MARKING-THERMO X-WALK-12 IN 06566 LF 1,300.00 1,300.000 -308.000 1,298.000 990.000 3.89 -1,198.12 3,851.10
0560 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 130.00 130.000 509.500 132.500 642.000 7.68 3,912.96 4,930.56
0570 PAVE MARKING-DOTTED LANE EXTEN 06572 LF 456.00 456.000 285.700 316.000 601.700 0.35 99.99 210.59
0580 PAVE MARKING-THERMO CURV ARROW 06574 EACH 15.00 15.000 16.000 16.000 82.00 1,312.00
0590 CONCRETE-CLASS A 08100 CUYD 49.00 49.000 0.700 0.700 300.00 210.00
0600 RECONSTRUCT CURB BOX INLET 20904ED EACH 1.00 1.000 1.000 1.000 1,500.00 1,500.00
0610 ROLLED CURB AND GUTTER 20914ED LF 157.00 157.000 0.000 0.000 17.00 0.00
0620 WATER BLASTING EXISTING STRIPE 22664EN LF 3,450.00 3,450.000 0.000 0.000 1.50 0.00
0630 PIPELINE VIDEO INSPECTION 23131ER701 LF 77.00 77.000 116.400 116.400 14.00 1,629.60
0640 DETECTABLE WARNINGS 23158ES505 SQFT 250.00 250.000 262.320 262.320 17.00 4,459.44
0650 STRUCTURAL SIDEWALK 23398EC SQYD 18.00 18.000 16.670 16.670 800.00 13,336.00
0660 REPAIR PARKING LOT PAVEMENT 23399EC SQYD 56.00 56.000 0.000 0.000 50.00 0.00
0670 PEDESTRIAN UNDERPASS MODIFICATION (US 60A) TE ARRA 23400EC LS 1.00 1.000 1.000 1.000 45,000.00 45,000.00
0680 PEDESTRIAN UNDERPASS WATERPROOFING (US 60A) TE ARRA 23401EC LS 1.00 1.000 1.000 1.000 95,000.00 95,000.00
0690 SEGMENTAL RETAINING WALL 23402EC LF 898.00 918.000 917.220 917.220 122.00 111,900.84
0700 BUS SHELTER 23403EC EACH 2.00 2.000 2.000 2.000 30,000.00 60,000.00
0710 BENCH 23404EC EACH 2.00 2.000 2.000 2.000 1,650.00 3,300.00
0720 TRASH RECEPTACLE 23405EC EACH 4.00 4.000 4.000 4.000 1,300.00 5,200.00
0730 OLMSTED WALL AND FENCE 23406EC LF 642.00 642.000 650.160 650.160 300.00 195,048.00
0740 ORNAMENTAL FENCE 23407EC LF 526.00 614.000 718.000 718.000 85.00 61,030.00
0750 EMERGENCY PHONE 23408EC EACH 2.00 2.000 2.000 2.000 6,450.00 12,900.00
0760 PAINT SYMBOL-BICYCLE LANE 23426EC EACH 22.00 22.000 23.000 23.000 150.00 3,450.00
8003 EW~ STORM SEWER ADDITIONS GRAWEMEYER PARKING LOT 10090NX LS 0.00 1.000 1.000 1.000 8,518.41 8,518.41
8006 EW~ TEMPORARY SIDEWALKS 10090NX LS 0.00 1.000 1.000 1.000 1,984.25 1,984.25
8008 DRAIN REROUTE CONNECT ROOF DRAIN FROM VOGT BLDG TO STORM SEWER 23347EC LS 0.00 1.000 1.000 1.000 1,239.32 1,239.32
8009 PROJECT CPM SCHEDULE 02570 LS 0.00 1.000 1.000 1.000 16,975.00 16,975.00
8010 BYPASS PUMPING SANITARY SEWER PUMPING FOR RELOCATION OF PED TUNNEL 23346EC LS 0.00 1.000 1.000 1.000 8,808.40 8,808.40
8011 FENCE-TEMP 02259 LF 0.00 1,500.000 1,500.000 1,500.000 4.83 7,245.00
8015 STAKING Additional Staking for Pit and Main Relocations 02726 LS 0.00 1.000 1.000 1.000 799.31 799.31
8016 SANITARY SEWER LATERAL REPAIR Repair Main Sewer Lateral 20474NC EACH 0.00 1.000 1.000 1.000 5,142.28 5,142.28
8017 EW~ Revised Bus Skirting 10090NX LS 0.00 1.000 1.000 1.000 1,446.90 1,446.90
8026 REPLACE CURB BOX INLET GRATE FRAME & GRATE HAHN STREET 22618NN EACH 0.00 1.000 1.000 1.000 570.10 570.10
8030 MASONRY COATING OLMSTEAD WALL 02998 SQYD 0.00 350.000 350.000 350.000 8.50 2,975.00
8038 FUEL ADJUSTMENT 10020NS DOLL 0.00 0.001 1,957.440 0.000 1,957.440 1.00 1,957.44 1,957.44
8039 ASPHALT ADJUSTMENT 10030NS DOLL 0.00 0.001 1,057.690 0.000 1,057.690 1.00 1,057.69 1,057.69
8040 LOT PAY ADJUSTMENT 10000NS DOLL 0.00 0.001 -1,124.160 0.000 -1,124.160 1.00 -1,124.16 -1,124.16
Project DE056060A0939 Fed/State Project Number TE ARRA 3001(339) Category 0002 SIGNALIZATION AND LIGHTING
0770 POLE 30 FT MTG HT 04700 EACH 72.00 77.000 77.000 77.000 3,100.00 238,700.00
0780 POLE BASE 04740 EACH 48.00 53.000 53.000 53.000 915.30 48,510.90
0790 LIGHTING CONTROL EQUIPMENT 04761 EACH 3.00 3.000 3.000 3.000 7,500.00 22,500.00
0800 HPS LUMINAIRE 04770 EACH 75.00 80.000 77.000 77.000 1,982.00 152,614.00
0810 FUSED CONNECTOR KIT 04780 EACH 75.00 80.000 154.000 154.000 110.00 16,940.00
0820 CONDUIT-3/4 IN 04791 LF 50.00 50.000 30.000 30.000 6.00 180.00
0830 CONDUIT-1 IN 04792 LF 60.00 60.000 140.000 140.000 13.00 1,820.00
0840 CONDUIT-2 IN 04795 LF 3,070.00 3,920.000 848.000 3,182.000 4,030.000 14.37 12,185.76 57,911.10
0850 CONDUIT-3 IN 04797 LF 100.00 100.000 605.000 605.000 21.91 13,255.55
0860 JUNCTION BOX TYPE B 04811 EACH 19.00 19.000 19.000 19.000 623.00 11,837.00
0870 TRENCHING AND BACKFILLING 04820 LF 2,975.00 4,605.000 1,627.000 2,373.000 4,000.000 2.93 4,767.11 11,720.00
0880 OPEN CUT ROADWAY 04821 LF 240.00 240.000 275.000 275.000 33.00 9,075.00
0890 LOOP WIRE 04830 LF 1,875.00 0.000 325.000 325.000 0.34 110.50
0900 WIRE-NO. 4 04835 LF 6,349.00 6,349.000 10,431.000 10,431.000 1.11 11,578.41
0920 CABLE-NO. 14/5C 04844 LF 1,340.00 3,650.000 2,300.000 2,190.000 4,490.000 1.32 3,036.00 5,926.80
0930 CABLE-NO. 14/7C 04845 LF 101.00 101.000 290.000 290.000 1.55 449.50
0940 CABLE-NO. 14/1 PAIR 04850 LF 325.00 325.000 1,586.000 1,586.000 1.33 2,109.38
0950 LOOP SAW SLOT AND FILL 04895 LF 610.00 610.000 341.000 341.000 8.00 2,728.00
0960 ELECTRICAL SERVICE 04899 EACH 1.00 1.000 2.000 2.000 2,500.00 5,000.00
0970 SIGNAL CONTROLLER-TYPE 170 04920 EACH 1.00 1.000 1.000 1.000 17,958.00 17,958.00
0980 INSTALL CONTROLLER TYPE 170 04931 EACH 1.00 1.000 1.000 1.000 1,700.00 1,700.00
0990 INSTALL PEDESTRIAN HEAD-LED 20093NS835 EACH 10.00 10.000 8.000 8.000 195.00 1,560.00
1000 INSTALL LED SIGNAL-3 SECTION 20188NS835 EACH 5.00 5.000 6.000 6.000 174.00 1,044.00
1010 INSTALL LED SIGNAL-5 SECTION 20189NS835 EACH 1.00 1.000 1.000 1.000 228.00 228.00
1020 AUDIBLE PEDESTRIAN DETECTOR 20495NS835 EACH 10.00 10.000 10.000 10.000 1,671.00 16,710.00
1030 PVC CONDUIT-4 IN 21729EN LF 1,100.00 0.000 0.000 0.000 5.86 0.00
1040 TRAFFIC SIGNAL POLE 23409EC EACH 5.00 5.000 5.000 5.000 10,320.00 51,600.00
1050 OVER HEIGHT WARNING SYSTEM 23410EC EACH 2.00 2.000 2.000 2.000 46,400.00 92,800.00
8004 PREFORMED QUADRAPOLE LOOPS 20453NS835 LF 0.00 610.000 610.000 610.000 18.00 10,980.00
8005 CONDUIT-1 1/4 IN 4 RUNS IN LIEU OF 4 IN PVC MULTICELL 04793 LF 0.00 3,000.000 5,072.000 5,072.000 7.00 35,504.00
8035 EMERGENCY PHONE Cellular Technology for Call Boxes 23408EC EACH 0.00 2.000 2.000 2.000 625.23 1,250.46
8041 MESSENGER-10800 LB Overheight Detection on 3rd Street 04885 LF 0.00 400.000 400.000 0.000 400.000 3.65 1,460.00 1,460.00
8042 WIRE-NO. 12 Overheight Detection System on 3rd Street 04832 LF 0.00 2,100.000 2,100.000 0.000 2,100.000 0.40 840.00 840.00
8043 PREFORMED LOOP/LEAD-IN Signal Loops at 3rd Street and Eastern Pkwy 04894 LF 0.00 133.000 133.000 0.000 133.000 15.00 1,995.00 1,995.00
Project DE056060A0939 Fed/State Project Number TE ARRA 3001(339) Category 0003 LANDSCAPING
1060 SEEDING AND PROTECTION 05985 SQYD 750.00 750.000 750.000 750.000 1.75 1,312.50
1070 SODDING 05990 SQYD 1,423.00 2,333.000 2,288.000 2,288.000 2.95 6,749.60
1080 TOPSOIL FURNISHED AND PLACED 05997 CUYD 239.00 239.000 175.000 175.000 44.00 7,700.00
1090 GROW-LOW FRAGRANT SUMAC 20028ES724 EACH 1,040.00 1,040.000 940.000 940.000 32.50 30,550.00
1100 LACEBARK ELM 21428NS724 EACH 5.00 5.000 5.000 5.000 325.00 1,625.00
1110 IRRIGATION SYSTEM (US 60A) TE ARRA 23411EC LS 1.00 1.000 1.000 1.000 60,000.00 60,000.00
1120 METAL TREE GRATE 23412EC EACH 5.00 5.000 5.000 5.000 7,500.00 37,500.00
1130 SOIL PLANTING MIX 23413EC CUYD 1,636.00 1,636.000 812.000 812.000 35.00 28,420.00
1140 STRUCTURAL SOIL 23414EC CUYD 260.00 260.000 266.670 266.670 115.00 30,667.05
1150 EDGING 23415EC LF 1,340.00 1,340.000 1,221.000 1,221.000 8.65 10,561.65
1160 IMPERIAL HONEYLOCUST 23416EC EACH 5.00 5.000 5.000 5.000 325.00 1,625.00
1170 CHANTICLEER FLOWERING PEAR 23417EC EACH 2.00 2.000 2.000 2.000 285.00 570.00
1180 PURPLELEAF WINTERCREEPER 23418EC EACH 7,235.00 7,235.000 7,235.000 7,235.000 4.55 32,919.25
1190 NEARLY WILD ROSE 23419EC EACH 676.00 676.000 676.000 676.000 35.00 23,660.00
1200 CRANBERRY COTONEASTER 23420EC EACH 610.00 610.000 711.000 711.000 39.00 27,729.00
1210 KARL FOERSTER'S FEATHER REED GRASS 23421EC EACH 483.00 483.000 483.000 483.000 25.00 12,075.00
1220 DWARF JAPANESE HOLLY 23422EC EACH 1,042.00 1,042.000 1,067.000 1,067.000 28.50 30,409.50
1230 SIX HILLS GIANT NEPETA 23423EC EACH 117.00 117.000 117.000 117.000 35.00 4,095.00
1240 DWARF HONEYSUCKLE 23424EC EACH 520.00 520.000 520.000 520.000 30.00 15,600.00
1250 HAPPY RETURNS DAYLILY 23425EC EACH 1,455.00 1,455.000 1,455.000 1,455.000 12.75 18,551.25
8032 CLEARING AND GRUBBING Remove Chinese Elms 02545 LS 0.00 1.000 1.000 1.000 23,887.00 23,887.00
8036 RETROFIT Retrofit and Repair Tree Grates 23280EC LS 0.00 1.000 1.000 1.000 5,454.40 5,454.40
Project DE056060A0939 Fed/State Project Number TE ARRA 3001(339) Category 0004 DEMOB AND MOB
1260 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 200,000.00 200,000.00
1270 DEMOBILIZATION 02569 LS 1.00 1.000 0.750 0.250 1.000 17,036.88 12,777.66 17,036.88
Project DE056060A0939 Fed/State Project Number TE ARRA 3001(339) Category 0005 WATERLINE NON PARTICIPATING

SUBTOT

$48,459.58

$8,573,361.73

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

1050-3-0I

VMS units and Controllers

EACH

2.00 0007 $15006.000000 $30,012.00

1050-2-0I

Computer for OHWS

EACH

1.00 0007 $3140.000000 $3,140.00

1050-1-0I

Flashers, Brackets, Poles

EACH

2.00 0007 $14843.500000 $29,687.00

0770-1-2I

TRAFFIC INCIDENTAL

EACH

5.00 0008 $2283.760000 $11,418.80

0770-1-1I

TRAFFIC INCIDENTAL

EACH

27.00 0008 $2345.360000 $63,324.72

0770-1-0I

TRAFFIC INCIDENTAL

EACH

48.00 0008 $2283.760000 $109,620.48

0800-1-3I

TRAFFIC INCIDENTAL

EACH

5.00 0008 $1588.710000 $7,943.55

0800-1-2I

TRAFFIC INCIDENTAL

EACH

27.00 0008 $1617.290000 $43,666.83

0800-1-1I

TRAFFIC INCIDENTAL

EACH

3.00 0008 $1588.710000 $4,766.13

0800-1-0I

TRAFFIC INCIDENTAL

EACH

45.00 0008 $1588.710000 $71,491.95

1020-1-0I

TRAFFIC INCIDENTAL

EACH

10.00 0008 $950.000000 $9,500.00

1040-1-0I

TRAFFIC INCIDENTAL

EACH

5.00 0011 $5317.160000 $26,585.80

0770-1-0A

TRAFFIC INCIDENTAL

EACH

7.00 0008 $2283.760000 $-15,986.32

0800-1-0A

TRAFFIC INCIDENTAL

EACH

7.00 0008 $1588.710000 $-11,120.97

0770-1-0A

TRAFFIC INCIDENTAL

EACH

11.00 0011 $2283.760000 $-25,121.36

0800-1-0A

TRAFFIC INCIDENTAL

EACH

11.00 0011 $1588.710000 $-17,475.81

1020-1-0A

TRAFFIC INCIDENTAL

EACH

6.00 0012 $950.000000 $-5,700.00

1040-1-0A

TRAFFIC INCIDENTAL

EACH

2.00 0012 $5317.160000 $-10,634.32

0800-1-0A

TRAFFIC INCIDENTAL

EACH

3.00 0013 $1588.710000 $-4,766.13

1040-1-0A

TRAFFIC INCIDENTAL

EACH

3.00 0013 $5317.160000 $-15,951.48

1050-3-0A

VMS units and Controllers

EACH

1.50 0014 $15006.000000 $-22,509.00

1050-2-0A

Computer for OHWS

EACH

1.00 0014 $3140.000000 $-3,140.00

1050-1-0A

Flashers, Brackets, Poles

EACH

1.50 0014 $14843.500000 $-22,265.25

1050-3-0A

VMS units and Controllers

EACH

0.25 0015 $15006.000000 $-3,751.50

1050-1-0A

Flashers, Brackets, Poles

EACH

0.25 0015 $14843.500000 $-3,710.88

0770-1-0A

TRAFFIC INCIDENTAL

EACH

11.00 0018 $2283.760000 $-25,121.36

1050-3-0A

VMS units and Controllers

EACH

0.25 0018 $15006.000000 $-3,751.50

1050-1-0A

Flashers, Brackets, Poles

EACH

0.25 0018 $14843.500000 $-3,710.88

0770-1-0A

TRAFFIC INCIDENTAL

EACH

8.00 0026 $2283.760000 $-18,270.08

1020-1-0A

TRAFFIC INCIDENTAL

EACH

2.00 0026 $950.000000 $-1,900.00

1020-1-0A

TRAFFIC INCIDENTAL

EACH

2.00 0031 $950.000000 $-1,900.00

0770-11C

TRAFFIC INCIDENTAL

EACH

0.00 0014 $2345.360000 $-63,324.72

0770-12C

TRAFFIC INCIDENTAL

EACH

0.00 0014 $2283.760000 $-11,418.80

0800-11C

TRAFFIC INCIDENTAL

EACH

0.00 0015 $1588.710000 $-4,766.13

0800-13C

TRAFFIC INCIDENTAL

EACH

0.00 0015 $1588.710000 $-7,943.55

0800-10C

TRAFFIC INCIDENTAL

EACH

0.00 0018 $1588.710000 $-38,129.04

0800-12C

TRAFFIC INCIDENTAL

EACH

0.00 0018 $1617.290000 $-43,666.83

0770-10C

TRAFFIC INCIDENTAL

EACH

0.00 0034 $2283.760000 -25,121.36 $-25,121.36
SUBTOT

$-0.01