Report_Id:   091046   Est NO  0058

Date:05/18/2015

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 091046 Estimate Number 0058 Estimate Type PROGRESS
District Office COVINGTON (06300)  Seiter, Brandon A.

Contractor PRUS CONSTRUCTION COMPANY ADDR SN 2 VC Code VC0000133013
5325 WOOSTER ROAD
CINCINNATI , OH , 45226
Pay Period 04/05/2014  TO  07/11/2014
Date Approved 07/21/2014
Primary Proj Number DE05911200946
Project No. ARRA 27-3 (014), ARRA 27-3(014)
Primary County KENTON
Name of Road 12TH STREET (KY 1120)
Description RECONSTRUCT 12TH STREET FROM RUSSELL STREET TO SCOTT STREET
     
     
Date Let 07/24/2009 Formal Acceptance 07/18/2012
Date Awarded 08/06/2009 Date Work Began 10/19/2009
Date Contract Executed 09/24/2009 Open To Traffic 01/30/2012
Date NTP Issued 09/24/2009 Actual Completion Date 01/30/2012

Current Contract Amount

$8,977,769.94

Total to Date

Prev to Date

This Estimate

Original Amount

$8,257,645.44

Total Earnings

$8,895,279.73

$8,865,540.13

$29,739.60

Percent Complete

99.08

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$82,490.21

Gross Earnings

$8,895,279.73

$8,865,540.13

$29,739.60

Total Change Orders

$720,124.50

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$8,895,279.73

$8,865,540.13

$29,739.60

Contract Id 091046

Change Order Summary

County KENTON
Estimate Nbr 0058 Project Number ARRA 27-3 (014), ARRA 27-3(014)
Contractor PRUS CONSTRUCTION COMPANY Period 04/05/2014  TO  07/11/2014
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Administrative Settlement - Sturctural Steel (Camber Issues) Approved 03/24/2011 $157,500.00 0.0
002 Additional Drilled Shafts Approved 09/28/2011 $275,584.91 16.0
003 Bridge Wall Revisions Approved 03/22/2012 $214,770.17 43.0
004 Storm Sewer Revisions at Madison Ave. Approved 07/24/2013 $72,269.42 0.0
005 Prus/Goettle Administrative Settlement Pending 0 $350,000.00 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 091046

COMMONWEALTH OF KENTUCKY

County KENTON
Contract Type BRGS   BRIDGE WITH GRADE, DRAIN & SURFACE

TRANSPORTATION CABINET

Primary Project Number DE05911200946
Estimate Nbr 0058 Period 04/05/2014  TO  07/11/2014
Contractor PRUS CONSTRUCTION COMPANY
 
Project DE05911200946 Fed/State Project Number ARRA 27-3 (014) 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 274.00 274.000 401.870 401.870 35.00 14,065.45
0020 CRUSHED STONE BASE 00003 TON 3,043.00 3,043.000 3,909.330 3,909.330 22.75 88,937.25
0030 CRUSHED AGGREGATE SIZE NO 2 00078 TON 8,976.00 8,976.000 6,695.550 6,695.550 20.00 133,911.00
0040 CL2 ASPH BASE 1.00D PG64-22 00212 TON 42.00 42.000 76.890 76.890 185.00 14,224.65
0050 CL2 ASPH SURF 0.38D PG64-22 00301 TON 20.00 20.000 142.870 142.870 220.00 31,431.40
0060 STORM SEWER PIPE-12 IN 00520 LF 28.00 28.000 43.000 43.000 30.00 1,290.00
0070 STORM SEWER PIPE-15 IN 00521 LF 19.00 19.000 22.000 22.000 40.00 880.00
0080 STORM SEWER PIPE-18 IN 00522 LF 1,169.00 1,169.000 1,122.000 1,122.000 74.50 83,589.00
0090 STORM SEWER PIPE-24 IN 00524 LF 113.00 113.000 85.000 85.000 91.25 7,756.25
0100 PERFORATED PIPE-4 IN 01000 LF 4,789.00 4,789.000 4,789.000 4,789.000 8.00 38,312.00
0110 NON-PERFORATED PIPE-4 IN 01010 LF 29.00 29.000 29.000 29.000 20.00 580.00
0120 INSPECT & CERTIFY EDGE DRAIN SYSTEM 12TH ST. 01015 LS 1.00 1.000 1.000 1.000 4,000.00 4,000.00
0130 INSPECT & CERTIFY EDGE DRAIN SYSTEM MADISON AVE. 01015 LS 1.00 1.000 1.000 1.000 1,100.00 1,100.00
0140 REMOVE PIPE 01310 LF 238.00 238.000 288.000 288.000 10.00 2,880.00
0150 PLUG PIPE 01314 EACH 6.00 6.000 6.000 6.000 100.00 600.00
0160 CURB BOX INLET TYPE B 01480 EACH 17.00 17.000 16.000 16.000 200.00 3,200.00
0170 CURB BOX INLET TYPE B TRAPPED 01482 EACH 3.00 3.000 4.000 4.000 1,000.00 4,000.00
0180 DROP BOX INLET TYPE 11 01544 EACH 1.00 1.000 2.000 2.000 1,500.00 3,000.00
0190 JUNCTION BOX-18 IN 01642 EACH 1.00 1.000 1.000 1.000 1,000.00 1,000.00
0200 REMOVE CURB & GUTTER BOX INLET 01705 EACH 9.00 9.000 13.000 13.000 200.00 2,600.00
0210 FILL AND CAP CATCH BASIN 01710 EACH 4.00 4.000 1.000 1.000 200.00 200.00
0220 MANHOLE TYPE B 01761 EACH 3.00 3.000 1.000 1.000 7,500.00 7,500.00
0230 MANHOLE-TRAPPED 01782 EACH 1.00 1.000 2.000 2.000 7,380.00 14,760.00
0240 ADJUST MANHOLE FRAME TO GRADE 01791 EACH 4.00 4.000 4.000 4.000 600.00 2,400.00
0250 STANDARD INTEGRAL CURB 01830 LF 1,734.00 1,734.000 1,901.720 1,901.720 7.00 13,312.04
0260 STANDARD HEADER CURB 01875 LF 1,997.00 1,997.000 1,808.250 1,808.250 16.00 28,932.00
0270 REMOVE CURB 01904 LF 700.00 700.000 700.000 700.000 6.00 4,200.00
0280 DELINEATOR FOR BARRIER-WHITE 01984 EACH 8.00 8.000 0.000 0.000 40.00 0.00
0290 RELOCATE TEMP CONC BARRIER 02003 LF 727.00 727.000 0.000 0.000 10.75 0.00
0300 BARRICADE-TYPE III 02014 EACH 52.00 52.000 52.000 52.000 75.00 3,900.00
0310 PCC BASE-6 IN 02061 SQYD 656.80 656.800 1,480.900 1,480.900 40.00 59,236.00
0320 PCC BASE-8 IN 02063 SQYD 5,972.00 5,972.000 5,992.100 5,992.100 48.00 287,620.80
0330 JPC PAVEMENT-10 IN 02069 SQYD 3,535.00 3,366.950 5,053.000 5,053.000 63.50 320,865.50
0340 CEM CONC ENT PAVEMENT-8 IN 02101 SQYD 776.00 776.000 459.800 459.800 50.00 22,990.00
0350 TEMP DITCH 02159 LF 2,195.00 2,195.000 0.000 0.000 2.00 0.00
0360 ROADWAY EXCAVATION 02200 CUYD 7,266.00 7,266.000 8,438.000 8,438.000 30.00 253,140.00
0370 STRUCTURE EXCAV-UNCLASSIFIED 02203 CUYD 39.03 39.030 39.030 39.030 35.00 1,366.05
0380 WATER 02242 MGAL 350.00 350.000 0.000 0.000 5.00 0.00
0390 RIGHT-OF-WAY MONUMENT TYPE 1A 02430 EACH 38.00 38.000 36.000 36.000 115.00 4,140.00
0400 CLEARING AND GRUBBING 3.518 ACRES 02545 LS 1.00 1.000 1.000 1.000 20,000.00 20,000.00
0410 CONCRETE-CLASS A FOR STEPS 02551 CUYD 1.90 1.900 4.100 4.100 1,425.00 5,842.50
0420 SIGNS 02562 SQFT 1,274.00 1,274.000 1,495.290 1,495.290 10.00 14,952.90
0430 OBJECT MARKER TYPE 2 02565 EACH 4.00 4.000 0.000 0.000 125.00 0.00
0440 FABRIC-GEOTEXTILE TYPE IV 02599 SQYD 22,371.00 22,371.000 23,788.890 23,788.890 1.85 44,009.44
0450 FABRIC GEOTEXTILE TY IV FOR PIPE 02600 SQYD 1,000.00 1,000.000 0.000 0.000 2.00 0.00
0460 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 156,000.00 156,000.00
0470 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 0.000 0.000 10,000.00 0.00
0480 SETTLEMENT PLATFORM 02692 EACH 2.00 2.000 2.000 2.000 1,800.00 3,600.00
0490 TEMP SILT FENCE 02701 LF 4,798.00 4,798.000 1,189.000 1,189.000 2.25 2,675.25
0500 SILT TRAP TYPE A 02703 EACH 11.00 11.000 0.000 0.000 250.00 0.00
0510 SILT TRAP TYPE B 02704 EACH 74.00 74.000 0.000 0.000 200.00 0.00
0520 SILT TRAP TYPE C 02705 EACH 90.00 90.000 4.000 4.000 40.00 160.00
0530 CLEAN SILT TRAP TYPE A 02706 EACH 60.00 60.000 0.000 0.000 30.00 0.00
0540 CLEAN SILT TRAP TYPE B 02707 EACH 390.00 390.000 0.000 0.000 30.00 0.00
0550 CLEAN SILT TRAP TYPE C 02708 EACH 459.00 459.000 0.000 0.000 30.00 0.00
0560 CLEAN TEMP SILT FENCE 02709 LF 4,798.00 4,798.000 0.000 0.000 0.90 0.00
0570 SIDEWALK-4 IN CONCRETE 02720 SQYD 2,600.50 2,600.500 1,971.340 1,971.340 34.50 68,011.23
0580 STAKING 02726 LS 1.00 1.000 1.000 1.000 42,000.00 42,000.00
0590 RELOCATE CRASH CUSHION 02898 EACH 4.00 4.000 0.000 0.000 2,498.00 0.00
0600 CONCRETE BARRIER WALL TYPE 9T 03171 LF 414.00 0.000 0.000 0.000 16.50 0.00
0610 STEEL PIPE-2 1/2 IN 03340 LF 21.00 21.000 21.000 21.000 45.00 945.00
0620 STEEL PIPE-4 IN 03343 LF 14.00 14.000 19.750 19.750 50.00 987.50
0630 STEEL PIPE-4 IN 03343 LF 35.00 35.000 19.750 19.750 50.00 987.50
0640 EROSION CONTROL BLANKET 05950 SQYD 21,438.00 21,438.000 0.000 0.000 0.50 0.00
0650 TEMP MULCH 05952 SQYD 22,590.00 22,590.000 0.000 0.000 0.20 0.00
0660 SODDING 05990 SQYD 22,590.00 22,590.000 1,217.000 1,217.000 2.00 2,434.00
0670 TOPSOIL FURNISHED AND PLACED 05997 CUYD 28.00 28.000 67.500 67.500 60.00 4,050.00
0680 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 1,774.00 1,774.000 1,083.000 1,083.000 2.16 2,339.28
0690 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 9,003.00 9,003.000 6,531.000 6,531.000 0.33 2,155.23
0700 PAVE STRIPING-PERM PAINT-6 IN 06515 LF 2,543.00 2,543.000 0.000 0.000 0.43 0.00
0710 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 3,276.00 3,276.000 5,989.250 5,989.250 1.25 7,486.56
0720 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 5,584.00 5,584.000 5,127.000 5,127.000 1.25 6,408.75
0730 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 1,386.00 1,386.000 406.000 406.000 4.39 1,782.34
0740 PAVE MARKING-THERMO STR ARROW 06573 EACH 11.00 11.000 7.000 7.000 85.00 595.00
0750 PAVE MARKING-THERMO CURV ARROW 06574 EACH 15.00 15.000 20.000 20.000 90.00 1,800.00
0760 PAVE MARKING-THERMO COMB ARROW 06575 EACH 8.00 8.000 0.000 0.000 110.00 0.00
0770 PAVEMENT MARKING REMOVAL 06598 SQFT 895.00 895.000 185.000 185.000 1.50 277.50
0780 CONCRETE-CLASS A 08100 CUYD 62.58 40.480 70.300 70.300 625.00 43,937.50
0790 STEEL REINFORCEMENT 08150 LB 1,474.00 1,474.000 1,188.000 1,188.000 1.25 1,485.00
0800 CRASH CUSHION TY VI CLASS BT TL2 08901 EACH 3.00 3.000 2.000 2.000 5,300.00 10,600.00
0810 FUEL ADJUSTMENT 10020NS DOLL 1,543.00 1,543.000 0.000 0.000 1.00 0.00
0820 CONCRETE ENCASEMENT 20096ES601 CUYD 40.00 40.000 0.000 0.000 723.00 0.00
0830 PAVE MARK TEMP PAINT STOP BAR 20099ES842 LF 164.00 164.000 53.000 53.000 2.50 132.50
0840 PAVE MARK TEMP PAINT LINE ARROW 20100ES842 EACH 8.00 8.000 12.000 12.000 45.00 540.00
0850 PLUG MANHOLE 20242NN EACH 3.00 3.000 2.000 2.000 900.00 1,800.00
0860 ABANDON MANHOLE 20425ED EACH 4.00 4.000 5.000 5.000 500.00 2,500.00
0870 GAS UTILITY COORDINATION 20818ND LS 1.00 1.000 1.000 1.000 20,000.00 20,000.00
0880 REPLACE MANHOLE 20833ND EACH 3.00 3.000 3.000 3.000 7,500.00 22,500.00
0890 DETECTABLE WARNINGS 23158ES505 SQFT 983.00 983.000 580.000 580.000 20.00 11,600.00
0900 REM ORNAMENTAL WROUGHT IRON FENCE/GATE 23178EC LF 192.60 192.600 169.750 169.750 7.00 1,188.25
0910 REM-STORE-RESET ORNA WROUGHT IRON FENCE 23179EC LF 6.00 6.000 0.000 0.000 100.00 0.00
0920 REMOVE-STORE AND RESET BRICK-PAVERS 23181EC SQYD 30.10 30.100 0.000 0.000 285.00 0.00
0930 REM-STORE AND RESET CHAINLINK FENCE/GATE 23183EC LF 172.90 172.900 172.900 172.900 35.00 6,051.50
0940 BRICK-PAVERS FOR SIDEWALK 23185EC SQYD 656.80 656.800 1,480.900 1,480.900 70.00 103,663.00
0950 STAMPED CONCRETE-10 IN 23188EC SQYD 390.00 390.000 328.580 328.580 125.00 41,072.50
0960 BRICK-PAVERS FOR ROADWAY 23214EC SQYD 5,911.00 5,911.000 5,992.100 5,992.100 95.88 574,522.54
3001 EW~ JL03 FUNDS 10098NX DOLL 1,000,000.00 1,000,000.000 1,000,000.000 1,000,000.000 -1.00 -1,000,000.00
8001 EMBANKMENT 21533EN CUYD 0.00 3,926.000 4,646.930 4,646.930 9.75 45,307.56
8002 JPC PAVEMENT-10 IN Color Addition 02069 SQYD 0.00 390.000 328.580 328.580 57.51 18,896.63
8011 SIDEWALK CONSTRUCTION Paver Restraint 23535EC LS 0.00 1.000 1.000 1.000 12,405.20 12,405.20
8012 DROP BOX INLET TYPE 13S 01568 EACH 0.00 2.000 2.000 2.000 3,200.00 6,400.00
8013 SEWER PIPE-15 IN 01055 LF 0.00 20.000 20.000 20.000 91.35 1,827.00
8014 SEWER PIPE-18 IN 01056 LF 0.00 127.000 127.000 127.000 98.70 12,534.90
8015 SEWER PIPE-24 IN 01058 LF 0.00 25.000 25.000 25.000 130.20 3,255.00
8016 FLOWABLE FILL 02220 CUYD 0.00 122.000 122.000 122.000 70.26 8,571.72
8017 STAKING Plan Revisions 02726 LS 0.00 1.000 1.000 1.000 2,808.75 2,808.75
8018 EXISTING RETAINING WALL REPAIR 23817EC LS 0.00 1.000 1.000 1.000 1,864.27 1,864.27
8019 REMOVE AND RECONSTRUCT ISLAND 23790EC LS 0.00 1.000 1.000 1.000 2,786.69 2,786.69
8020 BARRIER WALL Temporary - 10 Ft. Length 23696EC LF 0.00 414.000 360.000 360.000 16.50 5,940.00
8026 ADMINISTRATIVE SETTLEMENT 10104NX DOLL 0.00 0.000 0.000 0.000 1.00 0.00
Project DE05911200946 Fed/State Project Number ARRA 27-3 (014) Category 0002 BRIDGE
0970 STRUCTURE GRANULAR BACKFILL 02231 CUYD 1,007.00 1,007.000 1,007.000 1,007.000 46.50 46,825.50
0980 REMOVE CONCRETE MASONRY 02403 CUYD 76.40 76.400 129.976 129.976 415.00 53,940.04
0990 CONCRETE-CLASS B 02555 CUYD 189.00 189.000 193.150 193.150 310.00 59,876.50
1010 MASONRY COATING 02998 SQYD 3,712.00 3,712.000 4,158.140 4,158.140 10.60 44,076.28
1020 ARMORED EDGE FOR CONCRETE 03299 LF 116.00 116.000 116.000 116.000 68.00 7,888.00
1030 STRUCTURE EXCAVATION-COMMON 08001 CUYD 534.00 534.000 534.000 534.000 28.00 14,952.00
1040 CRUSHED AGGREGATE SLOPE PROT 08020 TON 20.00 20.000 0.000 0.000 57.00 0.00
1050 CONCRETE-CLASS A 08100 CUYD 583.10 583.100 584.260 584.260 500.00 292,130.00
1060 CONCRETE-CLASS AA 08104 CUYD 818.00 1,105.810 1,107.410 1,107.410 625.00 692,131.25
1070 STEEL REINFORCEMENT 08150 LB 65,916.00 65,916.000 65,916.000 65,916.000 0.76 50,096.16
1080 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 200,266.00 231,253.160 231,703.560 231,703.560 0.80 185,362.84
1090 STRUCTURAL STEEL 723,296 LB 08160 LS 1.00 1.000 1.000 1.000 1,074,000.00 1,074,000.00
1100 SHEAR CONNECTORS 8,164 LB 08170 LS 1.00 1.000 1.000 1.000 26,000.00 26,000.00
1110 ELECTRICAL CONDUIT 08269 LS 1.00 1.000 1.000 1.000 18,000.00 18,000.00
1120 JACK & SUPPORT BRIDGE SPAN 08435 LS 1.00 1.000 1.000 1.000 323,000.00 323,000.00
1130 EXPANSION DAM-2 IN NEOPRENE 08470 LF 36.00 36.000 36.000 36.000 345.00 12,420.00
1140 EXPANSION DAM-4 IN NEOPRENE 08472 LF 115.00 115.000 115.000 115.000 330.00 37,950.00
1150 BRIDGE CHAIN LINK FENCE-7 FT 08709 LF 1,363.00 1,363.000 1,363.000 1,363.000 62.00 84,506.00
1160 DRILLED SHAFT 60 IN-COMMON 20744ED LF 931.00 931.000 875.000 875.000 450.00 393,750.00
1170 CSL TESTING (6 TUBES) 21322NC EACH 21.00 21.000 23.000 23.000 1,000.00 23,000.00
1180 RAIL SYSTEM TYPE III 21532ED LF 754.00 0.000 0.000 0.000 80.00 0.00
1190 FIBERGLASS DRAIN PIPE 21679EN LF 11.00 11.000 22.000 22.000 215.00 4,730.00
1200 DRILLED SHAFT-36 IN COMMON 23248EC LF 356.00 678.000 678.000 678.000 300.00 203,400.00
1210 DRILLED SHAFT-72 IN COMMON 23249EC LF 551.00 551.000 422.000 422.000 525.00 221,550.00
1220 DRILLED SHAFT LOAD TEST 23271EC EACH 1.00 1.000 1.000 1.000 200,000.00 200,000.00
1230 CSL TESTING (3 TUBES) 23272EC EACH 7.00 7.000 15.000 15.000 700.00 10,500.00
1240 POST TEST GROUTING 23273EC EACH 1.00 1.000 1.000 1.000 5,300.00 5,300.00
1250 EXPANSION DAM-1 5/8 IN-NEOPRENE 23555EC LF 72.00 72.000 72.000 72.000 405.00 29,160.00
8000 STRUCTURAL STEEL Administrative Settlement - Camber Issues 08160 LS 0.00 1.000 1.000 1.000 157,500.00 157,500.00
8003 MOBILIZATION 36" Drilled Shaft Tooling 02568 LS 0.00 1.000 1.000 1.000 1,604.04 1,604.04
8004 FOUNDATION PREPARATION Excavate & Reform at Retaining Wall C 08003 LS 0.00 1.000 1.000 1.000 7,115.90 7,115.90
8005 FOUNDATION PREPARATION Retaining Wall C Drilled Shafts 5, 4A, 5A 08003 LS 0.00 1.000 1.000 1.000 13,534.21 13,534.21
8006 REMOVE STRUCTURE Pier 4 02731 LS 0.00 1.000 1.000 1.000 28,968.51 28,968.51
8007 DRILLED SHAFT CORE 24183EC LF 0.00 37.000 37.000 37.000 68.24 2,524.88
8009 STEEL REPAIR Bend Rebar 23298EC LS 0.00 1.000 0.000 0.000 1,822.42 0.00
8010 REMOVE BRIDGE RAIL Rail System Type III 08811 LF 0.00 548.500 548.500 548.500 169.70 93,080.45
8021 STEEL REPAIR Bend Rebar - WB 23298EC LS 0.00 1.000 1.000 1.000 3,133.19 3,133.19
8022 SITE RESTORATION Abutment #2 21998NN LS 0.00 1.000 1.000 1.000 4,218.10 4,218.10
Project DE05911200946 Fed/State Project Number ARRA 27-3 (014) Category 0003 SIGNALIZATION
1260 CONDUIT-2 IN 04795 LF 1,986.00 1,986.000 2,515.000 2,515.000 8.00 20,120.00
1270 JUNCTION BOX TYPE B 04811 EACH 23.00 23.000 22.000 22.000 250.00 5,500.00
1280 TRENCHING AND BACKFILLING 04820 LF 1,096.00 1,096.000 1,675.000 1,675.000 3.50 5,862.50
1290 LOOP WIRE 04830 LF 5,807.00 5,807.000 4,364.000 4,364.000 0.25 1,091.00
1300 CABLE-NO. 14/5C 04844 LF 7,602.00 7,602.000 8,968.000 8,968.000 1.25 11,210.00
1310 CABLE-NO. 14/7C 04845 LF 350.00 350.000 427.000 427.000 1.25 533.75
1320 CABLE-NO. 14/1 PAIR 04850 LF 2,829.00 2,829.000 3,475.000 3,475.000 1.25 4,343.75
1330 MAST ARM POLE 30' 20 FT-KIPS 04881 EACH 1.00 1.000 1.000 1.000 9,000.00 9,000.00
1340 MAST ARM POLE 44'/34' 65 FT-KIPS 04881 EACH 1.00 1.000 1.000 1.000 14,000.00 14,000.00
1350 MAST ARM POLE 47'/33' 65 FT-KIPS 04881 EACH 1.00 1.000 1.000 1.000 14,000.00 14,000.00
1360 MAST ARM POLE 48' 65 FT-KIPS 04881 EACH 1.00 1.000 1.000 1.000 10,000.00 10,000.00
1370 MAST ARM POLE 52'/51' 100 FT-KIPS 04881 EACH 1.00 1.000 1.000 1.000 15,000.00 15,000.00
1380 MAST ARM POLE 56'/54' 130 FT-KIPS 04881 EACH 1.00 1.000 1.000 1.000 15,000.00 15,000.00
1390 MAST ARM POLE 60'/49' 120 FT-KIPS 04881 EACH 1.00 1.000 1.000 1.000 15,000.00 15,000.00
1400 MAST ARM POLE 63'/51' 150 FT-KIPS 04881 EACH 1.00 1.000 1.000 1.000 15,000.00 15,000.00
1410 MESSENGER-10800 LB 04885 LF 231.00 231.000 232.000 232.000 3.00 696.00
1420 INSTALL CONTROLLER TYPE 170 04931 EACH 5.00 5.000 6.000 6.000 2,000.00 12,000.00
1430 INSTALL STEEL STRAIN POLE 04932 EACH 4.00 4.000 4.000 4.000 200.00 800.00
1440 TEMP SIGNAL 12TH ST. AT MADISON AVE. 04935 LS 1.00 1.000 1.000 1.000 18,000.00 18,000.00
1450 TEMP SIGNAL 12TH ST. AT RUSSELL ST. 04935 LS 1.00 1.000 1.000 1.000 18,000.00 18,000.00
1460 REMOVE SIGNAL EQUIPMENT 04950 EACH 5.00 5.000 6.000 6.000 600.00 3,600.00
1470 INSTALL SPAN MOUNTED SIGN 06472 EACH 7.00 7.000 7.000 7.000 75.00 525.00
1480 INSTALL LED SIGNAL-3 SECTION 20188NS835 EACH 36.00 36.000 36.000 36.000 210.00 7,560.00
1490 INSTALL LED SIGNAL-5 SECTION 20189NS835 EACH 2.00 2.000 2.000 2.000 210.00 420.00
1500 INSTALL COORDINATING UNIT 20390NS835 EACH 5.00 5.000 5.000 5.000 200.00 1,000.00
1510 INSTALL PEDESTRIAN DETECTOR 21743NN EACH 40.00 40.000 40.000 40.000 75.00 3,000.00
1520 DIRECTIONAL BORE 22668EN LF 352.00 352.000 232.000 232.000 40.00 9,280.00
1530 INSTALL SIGNAL-PEDESTRIAN COUNTDOWN 23064NN EACH 40.00 40.000 40.000 40.000 190.00 7,600.00
1540 TRAFFIC SIGNAL POLE BASE 23157EN CUYD 48.00 48.000 48.000 48.000 750.00 36,000.00
1550 INSTALL SIGNAL PEDESTAL 23222EC EACH 10.00 10.000 10.000 10.000 150.00 1,500.00
2560 LOOP SAW SLOT AND FILL (ADDED: 7-9-09) 04895 LF 2,567.00 2,567.000 1,589.000 1,589.000 11.00 17,479.00
8008 PAINT SIGNAL SYSTEM 24184EC LS 0.00 1.000 1.000 1.000 64,529.97 64,529.97
8023 VIDEO DETECTION-INSTALL 20275EC EACH 0.00 5.000 5.000 5.000 518.72 2,593.60
8024 RELOCATE SIGNAL HEAD Pedestrian 21659NN EACH 0.00 2.000 2.000 2.000 2,310.50 4,621.00
Project DE05911200946 Fed/State Project Number ARRA 27-3 (014) Category 0004 MOB AND DEMOB
1560 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 387,703.69 387,703.69
1570 DEMOBILIZATION 02569 LS 1.00 1.000 0.240 0.750 0.990 123,915.00 29,739.60 122,675.85
Project DE05911200946 Fed/State Project Number ARRA 27-3 (014) Category 0005 LIGHTING
1580 POLE BASE 04740 EACH 32.00 32.000 34.000 34.000 850.00 28,900.00
1590 HPS LUMINAIRE 04770 EACH 14.00 14.000 14.000 14.000 1,150.00 16,100.00
1600 FUSED CONNECTOR KIT 04780 EACH 64.00 64.000 64.000 64.000 60.00 3,840.00
1610 CONDUIT-2 IN 04795 LF 3,800.00 3,800.000 2,614.000 2,614.000 5.00 13,070.00
1620 TRENCHING AND BACKFILLING 04820 LF 3,485.00 3,485.000 2,178.000 2,178.000 3.50 7,623.00
1630 OPEN CUT ROADWAY 04821 LF 315.00 315.000 125.000 125.000 45.00 5,625.00
1640 WIRE-NO. 12 04832 LF 1,865.00 1,865.000 2,695.000 2,695.000 0.50 1,347.50
1650 WIRE-NO. 8 04833 LF 3,800.00 3,800.000 3,912.000 3,912.000 1.00 3,912.00
1660 WIRE-NO. 4 04835 LF 4,750.00 4,750.000 4,769.000 4,769.000 1.20 5,722.80
1670 WIRE-NO. 2 04836 LF 5,035.00 5,035.000 3,985.000 3,985.000 2.35 9,364.75
1680 METAL HALIDE LUMINAIRE 23224EC EACH 18.00 18.000 20.000 20.000 1,195.00 23,900.00
1690 POLE 20 FT MTG HT 23225EC EACH 32.00 32.000 34.000 34.000 2,250.00 76,500.00
1700 BANNER ARM 23226EC EACH 4.00 4.000 4.000 4.000 300.00 1,200.00
Project DE05911200946 Fed/State Project Number ARRA 27-3 (014) Category 0006 SEWER
1710 RECONSTRUCT MANHOLE 01789 EACH 1.00 1.000 3.000 3.000 950.00 2,850.00
1720 ADJUST MANHOLE FRAME TO GRADE 01791 EACH 3.00 3.000 4.000 4.000 865.00 3,460.00
1730 LATERAL SERVICE INVESTIGATION 23476EC LS 1.00 1.000 1.000 1.000 550.00 550.00
1740 REMOVE PROTRUDING LATERAL 23477EC EACH 5.00 5.000 0.000 0.000 275.00 0.00
1750 CURE IN PLACE PIPE LINER-12 IN 23478EC LF 223.00 223.000 380.300 380.300 70.00 26,621.00
1760 CURE IN PLACE PIPE LINER-15 IN 23479EC LF 300.00 300.000 460.000 460.000 103.00 47,380.00
1770 CURE IN PLACE PIPE LINER-18 IN 23480EC LF 520.00 520.000 249.400 249.400 83.00 20,700.20
1780 CURE IN PLACE PIPE LINER-21 IN 23481EC LF 55.00 55.000 0.000 0.000 290.00 0.00
1790 SANITARY SEWER POINT REPAIR 23482EC EACH 1.00 1.000 0.000 0.000 12,000.00 0.00
1800 SANITARY SERVICE & LATERAL CONN REINST GROUTING 23483EC EACH 2.00 2.000 8.000 8.000 55.00 440.00
1810 PERFORM CIPP ACCEPTANCE TESTING 23484EC LS 1.00 1.000 1.000 1.000 7,000.00 7,000.00
Project DE05911200946 Fed/State Project Number ARRA 27-3 (014) Category 0007 WATERLINE
1820 DUCTILE IRON PIPE-8 IN CLASS 50 W/POLYWRAP 01095 LF 22.00 22.000 7.000 7.000 50.00 350.00
1830 DUCTILE IRON PIPE-12 IN CLASS 50 W/POLYWRAP 01099 LF 305.00 305.000 28.000 28.000 67.00 1,876.00
1840 COPPER PIPE-3/4 IN 03360 LF 150.00 150.000 117.000 117.000 33.00 3,861.00
1850 COPPER PIPE-1 IN 03361 LF 88.00 88.000 130.000 130.000 35.00 4,550.00
1860 COPPER PIPE-1 IN TO SPRINKLER 03361 LF 48.00 48.000 37.000 37.000 30.00 1,110.00
1870 COPPER PIPE-2 IN 03363 LF 85.00 85.000 80.000 80.000 44.00 3,520.00
1880 ADJUST FIRE HYDRANT 03426 EACH 2.00 2.000 0.000 0.000 500.00 0.00
1890 RELOCATE WATER METER 03431 EACH 3.00 3.000 3.000 3.000 450.00 1,350.00
1900 RELOCATE WATER METER 03431 EACH 5.00 5.000 4.000 4.000 450.00 1,800.00
1910 RELOCATE FIRE HYDRANT 03433 EACH 2.00 2.000 0.000 0.000 500.00 0.00
1920 RECONNECT SERVICE 03437 EACH 5.00 5.000 5.000 5.000 50.00 250.00
1930 RECONNECT SERVICE 03437 EACH 3.00 3.000 3.000 3.000 50.00 150.00
1940 RECONNECT TO MAIN 03438 EACH 5.00 5.000 4.000 4.000 250.00 1,000.00
1950 RECONNECT TO MAIN 03438 EACH 3.00 3.000 3.000 3.000 250.00 750.00
1960 TAPPING SLEEVE & VALVE 24" X 6" 03551 EACH 1.00 1.000 0.000 0.000 10,400.00 0.00
1970 CONNECT TO WATER MAIN TIE-IN 12 INCH 20081NN EACH 2.00 2.000 1.000 1.000 2,500.00 2,500.00
1980 CONNECT TO WATER MAIN TIE-IN 4 INCH 20081NN EACH 1.00 1.000 2.000 2.000 1,500.00 3,000.00
1990 BUTTERFLY VALVE 24 INCH 20139EC EACH 4.00 4.000 4.000 4.000 8,800.00 35,200.00
2000 DUCTILE IRON CROSS 24" X 24" 20248NC EACH 1.00 1.000 1.000 1.000 3,100.00 3,100.00
2010 PLUG & BLOCK 10 INCH 20253NN EACH 2.00 2.000 2.000 2.000 400.00 800.00
2020 PLUG & BLOCK 10 INCH 20253NN EACH 1.00 1.000 0.000 0.000 400.00 0.00
2030 PLUG & BLOCK 24 INCH 20253NN EACH 1.00 1.000 1.000 1.000 1,700.00 1,700.00
2040 PLUG & BLOCK 4 INCH 20253NN EACH 1.00 1.000 0.000 0.000 250.00 0.00
2050 BEND AND BLOCK-8 IN 20555NC EACH 2.00 2.000 2.000 2.000 250.00 500.00
2060 CONNECT TO 6 IN 20559NC EACH 1.00 1.000 1.000 1.000 1,500.00 1,500.00
2070 PROPOSED WATER METER 1INCH FOR SPRINKLER 20582ND EACH 1.00 1.000 1.000 1.000 1,000.00 1,000.00
2080 BEND AND BLOCK-12 IN 20788ND EACH 2.00 2.000 2.000 2.000 400.00 800.00
2090 CONNECT TO 12 IN 20790ND EACH 1.00 1.000 1.000 1.000 2,500.00 2,500.00
2100 REDUCER 8 IN X 4IN 21053ND EACH 1.00 1.000 1.000 1.000 110.00 110.00
2110 CONNECT TO 4 IN 21193ND EACH 1.00 1.000 3.000 3.000 1,500.00 4,500.00
2120 ANCHOR TEE AND BLOCK 12" X 12" X 6" 21526ND EACH 1.00 1.000 1.000 1.000 520.00 520.00
2130 ANCHOR TEE AND BLOCK 12" X 8" 21526ND EACH 1.00 1.000 0.000 0.000 520.00 0.00
2140 ANCHOR TEE AND BLOCK 24" X 24" X 6" 21526ND EACH 1.00 1.000 3.000 3.000 2,100.00 6,300.00
2150 CONNECT TO 10 IN 22169NN EACH 1.00 1.000 1.000 1.000 2,500.00 2,500.00
2160 PLUG AND BLOCK-6 IN 22170NN EACH 1.00 1.000 1.000 1.000 250.00 250.00
2170 RESTRAINED JOINT BEND-12 IN 22782NN EACH 1.00 1.000 0.000 0.000 380.00 0.00
2180 RESILIENT SEAT GATE VALVE-12 IN 22874NN EACH 2.00 2.000 0.000 0.000 1,950.00 0.00
2190 RESILIENT SEAT GATE VALVE-12 IN DUCTILE IRON 22874NN EACH 3.00 3.000 6.000 6.000 1,950.00 11,700.00
2200 RESILIENT SEATED GATE VALVE-6 IN 23442EC EACH 3.00 3.000 3.000 3.000 965.00 2,895.00
2210 RESILIENT SEATED GATE VALVE-8 IN 23443EC EACH 1.00 1.000 2.000 2.000 1,000.00 2,000.00
2220 RESILIENT SEATED GATE VALVE-8 IN DUCTILE IRON 23443EC EACH 1.00 1.000 2.000 2.000 1,000.00 2,000.00
2230 RESTRAINED JOINT BEND AND BLOCK-6 IN 23446EC EACH 2.00 2.000 3.000 3.000 150.00 450.00
2240 RESTRAINED JOINT BEND AND BLOCK-12 IN 23447EC EACH 3.00 3.000 14.000 14.000 380.00 5,320.00
2250 RESTRAINED JOINT BEND AND BLOCK-24 IN 23450EC EACH 5.00 5.000 5.000 5.000 1,865.00 9,325.00
2260 RESTRAINED JOINT REDUCER-8 X 4 IN 23452EC EACH 1.00 1.000 2.000 2.000 110.00 220.00
2270 CONNECT TO 24 IN 23456EC EACH 2.00 2.000 3.000 3.000 5,000.00 15,000.00
2280 AIR RELEASE VALVE-3/4 IN 23457EC EACH 1.00 1.000 0.000 0.000 1,500.00 0.00
2290 SPRINKLER CONNECTION TO MAIN-1 IN 23465EC EACH 1.00 1.000 1.000 1.000 150.00 150.00
2300 AIR RELEASE VALVE-2 IN 23493EC EACH 1.00 1.000 0.000 0.000 4,000.00 0.00
2310 ADJUST WATER METER BOX TO GRADE 23559ND EACH 2.00 2.000 1.000 1.000 50.00 50.00
2320 RESTRAINED JOINT REDUCER 12" X 10" 23560ED EACH 1.00 1.000 1.000 1.000 260.00 260.00
2330 RESTRAINED JOINT REDUCER 24" X 12" 23560ED EACH 2.00 2.000 0.000 0.000 775.00 0.00
2340 RESTRAINED JOINT BEND -24 IN 23566NC EACH 3.00 3.000 5.000 5.000 1,500.00 7,500.00
2350 RESTRAINED JOINT BEND AND BLOCK-8 IN 23567EC EACH 1.00 1.000 0.000 0.000 300.00 0.00
2360 RESTRAINED JOINT BEND AND BLOCK-10 IN 23568EC EACH 1.00 1.000 0.000 0.000 350.00 0.00
2370 RESTRAINED JOINT TEE AND BLOCK 12" X 12" X 8" 23569EC EACH 1.00 1.000 2.000 2.000 520.00 1,040.00
2380 RESTRAINED JOINT TEE AND BLOCK 24" X 24" X 24" 23569EC EACH 1.00 1.000 1.000 1.000 3,435.00 3,435.00
2390 RESTRAINED JOINT DIP,CL50 W/POLYWRAP-4IN 23570EC LF 5.00 5.000 10.000 10.000 50.00 500.00
2400 RESTRAINED JOINT DIP,CL50 W/POLYWRAP-6IN 23571EC LF 10.00 10.000 9.000 9.000 50.00 450.00
2410 RESTRAINED JOINT DIP,CL50 W/POLYWRAP-8IN 23572EC LF 28.00 28.000 25.000 25.000 50.00 1,250.00
2420 RESTRAINED JOINT DIP,CL50 W/POLYWRP-10IN 23573EC LF 5.00 5.000 5.000 5.000 50.00 250.00
2430 RESTRAINED JOINT DIP,CL50 W/POLYWRP-12IN 23574EC LF 628.00 628.000 943.000 943.000 104.00 98,072.00
2440 RESTRAINED JOINT DIP,CL50 W/POLYWRP-24IN 23575EC LF 530.00 530.000 517.500 517.500 273.00 141,277.50
8025 FIRE HYDRANT 02606 EACH 0.00 2.000 2.000 2.000 2,625.00 5,250.00
Project DE05911200946 Fed/State Project Number ARRA 27-3 (014) Category 0008 GASLINE
2450 GAS MAIN 8 IN SWPC INSTALL (REVISED: 7-9-09) 20717ED LF 465.00 465.000 455.000 455.000 75.00 34,125.00
2460 GAS MAIN 8 IN PL INSTALL (REVISED: 7-9-09) 20718ED LF 150.00 150.000 204.000 204.000 49.00 9,996.00
2470 INST M-C SHORT-SIDE SERVICE PIPING-1 IN (REVISED: 7-9-09) 20731ND EACH 1.00 1.000 1.000 1.000 350.00 350.00
2480 INST M-C LONG-SIDE SERVICE PIPING-4 IN (REVISED: 7-9-09) 22183NN EACH 1.00 1.000 1.000 1.000 1,420.00 1,420.00
Project DE05911200946 Fed/State Project Number ARRA 27-3 (014) Category 0009 ELECTRIC
2490 BEND 90 DEG 4 IN 03559 EACH 8.00 8.000 8.000 8.000 14.00 112.00
2500 CONDUIT-4 IN SERVICE CONDUCTOR 04799 LF 1,265.00 1,265.000 1,210.000 1,210.000 12.00 14,520.00
2510 PULL BOX-3 X 5 23430EC EACH 2.00 2.000 2.000 2.000 2,800.00 5,600.00
Project DE05911200946 Fed/State Project Number ARRA 27-3 (014) Category 0010 COMMUNICATION
2520 BEND 90 DEG 4 IN 03559 EACH 8.00 8.000 3.000 3.000 14.00 42.00
2530 CONDUIT-4 IN TRUNK AND DIST. 04799 LF 465.00 465.000 444.000 444.000 12.00 5,328.00
2540 PULL BOX-2 X 3 23582EC EACH 3.00 3.000 3.000 3.000 1,620.00 4,860.00
2550 PVC COUPLING-4 IN 23433EC EACH 4.00 4.000 0.000 0.000 3.00 0.00

SUBTOT

$29,739.60

$7,895,279.63

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

1590-1-0I

TRAFFIC INCIDENTAL

EACH

14.00 0010 $862.500000 $12,075.00

1680-1-0I

TRAFFIC INCIDENTAL

EACH

18.00 0010 $896.250000 $16,132.50

1690-1-0I

TRAFFIC INCIDENTAL

EACH

32.00 0010 $1628.070000 $52,098.15

1090-1-0I

STEEL, STRUCTURAL

LS

1.00 0011 $384793.470000 $192,396.73

1090-1-1I

STEEL, STRUCTURAL

LS

1.00 0012 $384793.470000 $96,198.37

1090-1-0A

STEEL, STRUCTURAL

LS

0.30 0013 $384793.470000 $-57,719.02

1090-1-0A

STEEL, STRUCTURAL

LS

0.55 0014 $384793.470000 $-105,818.20

1090-1-0A

STEEL, STRUCTURAL

LS

0.10 0015 $384793.470000 $-19,239.67

1090-1-0A

STEEL, STRUCTURAL

LS

0.05 0017 $384793.470000 $-9,619.84

1680-1-0A

TRAFFIC INCIDENTAL

EACH

5.00 0018 $896.250000 $-4,481.25

1690-1-0A

TRAFFIC INCIDENTAL

EACH

5.00 0018 $1628.070000 $-8,140.34

1590-1-0A

TRAFFIC INCIDENTAL

EACH

7.00 0026 $862.500000 $-6,037.50

1680-1-0A

TRAFFIC INCIDENTAL

EACH

1.00 0026 $896.250000 $-896.25

1690-1-0A

TRAFFIC INCIDENTAL

EACH

3.00 0026 $1628.070000 $-4,884.20

1680-1-0A

TRAFFIC INCIDENTAL

EACH

1.00 0035 $896.250000 $-896.25

1690-1-0A

TRAFFIC INCIDENTAL

EACH

1.00 0035 $1628.070000 $-1,628.07

1590-1-0A

TRAFFIC INCIDENTAL

EACH

6.00 0039 $862.500000 $-5,175.00

1680-1-0A

TRAFFIC INCIDENTAL

EACH

3.00 0039 $896.250000 $-2,688.75

1690-1-0A

TRAFFIC INCIDENTAL

EACH

9.00 0039 $1628.070000 $-14,652.60

1590-1-0A

TRAFFIC INCIDENTAL

EACH

1.00 0042 $862.500000 $-862.50

1690-1-0A

TRAFFIC INCIDENTAL

EACH

1.00 0042 $1628.070000 $-1,628.07

1680-1-0A

TRAFFIC INCIDENTAL

EACH

4.00 0045 $896.250000 $-3,585.00

1690-1-0A

TRAFFIC INCIDENTAL

EACH

4.00 0045 $1628.070000 $-6,512.27

1680-1-0A

TRAFFIC INCIDENTAL

EACH

4.00 0046 $896.250000 $-3,585.00

1690-1-0A

TRAFFIC INCIDENTAL

EACH

9.00 0046 $1628.070000 $-14,652.60

1090-11C

STEEL, STRUCTURAL

LS

0.00 0014 $96198.370000 $-96,198.37
SUBTOT

$0.00

 

 

 

Project DE05911200999 Fed/State Project Number ARRA 27-3(014) Category 0020 MISCELLANEOUS
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
3000 EW~ ARRA FUNDS 10098NX DOLL 1,000,000.00 1,000,000.000 1,000,000.000 1,000,000.000 1.00 1,000,000.00

SUBTOT

$0.00

$8,895,279.63

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00