Estimate for: 091119 No. 0020

Print Date:04/02/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 091119 Estimate Number 0020 Estimate Type PROGRESS
District Office PADUCAH (01320)  Guess, Jonathan D.        
Project Manager:  Guess, Jonathan D.          

Contractor ROGERS GROUP INC ADDR SN 1 VC Code VC0000026400
P O BOX 1045
HOPKINSVILLE , KY , 42241
Pay Period 04/20/2012  TO  05/31/2012
Date Approved 06/14/2012
Contract No. DE07200240919
Project No. ARRA 024-2 (066), ARRA 024-2 (066)
Primary County LYON
Name of Road PADUCAH-TENNESSEE STATE LINE ROAD (I-24) ARRA
Description I-24 EB AND WB FROM .5 MILES KY 293 IN LYON CO. TO .1 MILE E. KY 139 IN CALDWELL CO.
Contract Type ASPHALT REHAB INTERSTATE/PARKWAY
     
Date Let 04/24/2009 Formal Acceptance 04/30/2012
Date Awarded 05/05/2009 Date Work Began 05/18/2009
Date Contract Executed 05/22/2009 Open To Traffic 11/09/2009
Date NTP Issued 05/05/2009 Actual Completion Date 04/30/2012

Current Contract Amount

$11,270,770.85

Total to Date

Prev to Date

This Estimate

Original Amount

$11,115,284.31

Total Earnings

$11,133,546.65

$11,114,318.87

$19,227.78

Percent Complete

98.78

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$137,224.20

Gross Earnings

$11,133,546.65

$11,114,318.87

$19,227.78

Total Change Orders

$155,486.54

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$11,133,546.65

$11,114,318.87

$19,227.78

Contract Id 091119

Change Order Summary

County LYON
Estimate Nbr 0020 Project Number ARRA 024-2 (066), ARRA 024-2 (066)
Contractor ROGERS GROUP INC Period 04/20/2012  TO  05/31/2012
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 JPC overruns-HMA overrun-Grinding change-#2 Stone Approved 04/23/2010 $165,903.82 0.0
002 Lot Pay Adjustment Override Approved 10/28/2009 $0.00 0.0
003 Fuel/Asphalt Adj.; Additional JPC repairs; Quantity Adj. Approved 09/09/2011 $-844,217.28 0.0
004 Non Spec Material Override Approved 08/09/2010 $0.00 0.0
005 Time Extension Approved 06/16/2011 $0.00 8.0
006 Additional JPC Replacement Approved 04/03/2012 $833,800.00 911.0
 
 
 
 

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 091119

COMMONWEALTH OF KENTUCKY

County LYON
Contract Type ASRH   ASPHALT REHAB INTERSTATE/PARKWAY

TRANSPORTATION CABINET

Primary Project Number DE07200240919
Estimate Nbr 0020 Period 04/20/2012  TO  05/31/2012
Contractor ROGERS GROUP INC
 
Project DE01700240919 Fed/State Project Number ARRA 024-2 (066) 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 128.00 234.760 234.760 234.760 29.90 7,019.32
0020 ASPHALT SEAL AGGREGATE 00100 TON 12.00 0.000 0.000 0.000 38.78 0.00
0030 EMULSIFIED ASPHALT RS-2 00291 TON 1.00 0.000 0.000 0.000 385.17 0.00
0040 CULVERT PIPE-36 IN 00468 LF 20.00 20.000 20.000 20.000 105.48 2,109.60
0050 S & F BOX INLET-OUTLET-36 IN 01453 EACH 1.00 1.000 1.000 1.000 4,018.02 4,018.02
0060 BARRICADE-TYPE III 02014 EACH 2.00 0.000 0.000 0.000 361.61 0.00
0070 PCC PAVEMENT DIAMOND GRINDING 02060 SQYD 28,056.00 0.000 0.000 0.000 2.66 0.00
0080 JPC PAVEMENT-10 IN 02069 SQYD 1,233.00 1,182.600 1,182.600 1,182.600 98.45 116,426.97
0090 REMOVE PAVEMENT 02091 SQYD 1,233.00 4,355.160 4,355.160 4,355.160 12.05 52,479.67
0100 PARTIAL DEPTH PATCHING 02110 CUFT 128.00 9.055 9.055 9.055 180.81 1,637.23
0110 SAW-CLEAN-RESEAL TVERSE JOINT 02115 LF 28,488.00 23,233.500 23,233.500 23,233.500 1.05 24,395.17
0120 SAW-CLEAN-RESEAL LONGIT JOINT 02116 LF 29,134.00 30,650.000 30,650.000 30,650.000 1.05 32,182.50
0130 FLOWABLE FILL 02220 CUYD 5.00 0.000 0.000 0.000 130.59 0.00
0140 DITCHING 02237 LF 1,045.00 0.000 0.000 0.000 2.51 0.00
0150 WATER 02242 MGAL 200.00 0.000 0.000 0.000 0.01 0.00
0160 CHANNEL LINING CLASS II 02483 TON 210.00 18.030 18.030 18.030 33.15 597.69
0170 SIGNS 02562 SQFT 500.00 356.000 356.000 356.000 7.72 2,748.32
0180 REMOVE HEADWALL 02625 EACH 1.00 1.000 1.000 1.000 291.30 291.30
0190 MAINTAIN & CONTROL TRAFFIC CALDWELL 02650 LS 1.00 1.000 1.000 1.000 141,312.51 141,312.51
0200 LANE CLOSURE 02653 EACH 6.00 6.000 6.000 6.000 903.94 5,423.64
0210 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 1.00 1.000 1.000 1.000 2,661.94 2,661.94
0220 SILT TRAP TYPE A 02703 EACH 9.00 0.000 0.000 0.000 195.88 0.00
0230 SILT TRAP TYPE B 02704 EACH 9.00 0.000 0.000 0.000 291.30 0.00
0240 SILT TRAP TYPE C 02705 EACH 9.00 0.000 0.000 0.000 276.23 0.00
0250 CLEAN SILT TRAP TYPE A 02706 EACH 27.00 0.000 0.000 0.000 80.36 0.00
0260 CLEAN SILT TRAP TYPE B 02707 EACH 27.00 0.000 0.000 0.000 80.36 0.00
0270 CLEAN SILT TRAP TYPE C 02708 EACH 27.00 0.000 0.000 0.000 65.29 0.00
0280 STAKING CALDWELL 02726 LS 1.00 1.000 1.000 1.000 9,542.81 9,542.81
0290 ARROW PANEL 02775 EACH 1.00 1.000 1.000 1.000 1,064.77 1,064.77
0300 EROSION CONTROL BLANKET 05950 SQYD 5,000.00 0.000 0.000 0.000 0.98 0.00
0310 TEMP MULCH 05952 SQYD 2,000.00 0.000 0.000 0.000 0.20 0.00
0320 TEMP SEEDING AND PROTECTION 05953 SQYD 250.00 0.000 0.000 0.000 0.22 0.00
0330 SEEDING AND PROTECTION 05985 SQYD 250.00 250.000 233.333 233.333 0.37 86.33
0340 FLEXIBLE DELINEATOR POST-W 06417 EACH 5.00 0.000 0.000 0.000 28.13 0.00
0350 FLEXIBLE DELINEATOR POST-Y 06418 EACH 2.00 0.000 0.000 0.000 28.13 0.00
0360 PAVE STRIPING-TEMP PAINT-6 IN 06511 LF 29,050.00 0.000 0.000 0.000 0.17 0.00
0370 PAVE STRIPING-PERM PAINT-6 IN 06515 LF 22,050.00 22,455.000 22,455.000 22,455.000 0.33 7,410.15
0380 PAVE STRIPING-TEMP REM TAPE-B 06549 LF 200.00 0.000 0.000 0.000 2.81 0.00
0390 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 500.00 0.000 0.000 0.000 1.48 0.00
0400 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 500.00 0.000 0.000 0.000 1.48 0.00
0410 PAVEMENT MARKER TYPE V-B W/R 06592 EACH 123.00 123.000 125.000 125.000 20.34 2,542.50
0420 REMOVE PAVEMENT MARKER TYPE V 06600 EACH 123.00 124.000 124.000 124.000 8.66 1,073.84
0430 FUEL ADJUSTMENT CALDWELL 10020NS DOLL 6,324.00 60.800 87.280 60.800 148.080 1.00 87.28 148.08
0440 SAW-CLEAN-RESEAL RANDOM CRACKS 21173EC LF 1,281.00 0.000 0.000 0.000 1.05 0.00
0450 REPLACE GRATE 22660EN LB 454.00 454.000 454.000 454.000 2.26 1,026.04
8001 LOT PAY ADJUSTMENT 10000NS DOLL 0.00 0.001 0.000 0.000 1.00 0.00
8002 NON-SPEC MATERIAL Hot Pour Sealant Deduction 10070NS DOLL 0.00 0.001 -422.140 -422.140 1.00 -422.14
8007 REMOVE PAVEMENT JPC Replacement 2012 017 02091 SQYD 0.00 350.000 350.000 350.000 28.60 10,010.00
8008 JPC PAVEMENT-10 IN/24 JPC Replacement 2012 017 02024 SQYD 0.00 350.000 350.000 350.000 121.00 42,350.00
8010 PCC PAVEMENT DIAMOND GRINDING 02060 SQYD 0.00 28,056.000 28,056.000 28,056.000 2.23 62,564.88
8050 REMOVE PAVEMENT Shoulder in Caldwell County 02091 SQYD 0.00 363.000 363.000 363.000 12.05 4,374.15
8060 JPC PAVEMENT-6 IN SHLD shoulder in Caldwell County 02078 SQYD 0.00 363.000 363.000 363.000 98.45 35,737.35
8090 RUMBLE STRIPE-SAW CUT 23595EC LF 0.00 18,600.000 18,600.000 18,600.000 0.24 4,561.83
SUBTOT

$87.28

$575,374.50

STOCKPILE ADJUSTMENTS

ITEM NUMBER

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$

$0.00

Project DE07200240919 Fed/State Project Number ARRA 024-2 (066) Category 0001 ROADWAY Lyon Co
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 18,279.00 21,051.650 21,051.650 21,051.650 29.90 629,444.33
0020 CRUSHED AGGREGATE SIZE NO 57 00071 TON 5,520.00 0.000 0.000 0.000 15.07 0.00
0030 CRUSHED AGGREGATE SIZE NO 2 00078 TON 185.00 315.000 309.080 309.080 70.31 21,731.41
0040 ASPHALT SEAL AGGREGATE 00100 TON 708.00 657.630 657.630 657.630 38.78 25,502.89
0050 GEOGRID REINFORCEMENT FOR ASPH 00110 SQYD 4,000.00 1,778.000 1,778.000 1,778.000 6.36 11,308.08
0060 LEVELING & WEDGING PG64-22 00190 TON 5,285.00 4,817.010 4,817.010 4,817.010 56.15 270,475.11
0070 CL3 ASPH BASE 1.00D PG64-22 00214 TON 14,013.00 13,574.800 13,574.800 13,574.800 39.62 537,833.57
0080 CL3 ASPH BASE 1.00D PG64-22 EDGE DRAIN CAP 00214 TON 1,676.00 1,843.270 1,843.270 1,843.270 38.13 70,283.88
0090 CL4 ASPH BASE 1.00D PG64-22 00217 TON 25,912.00 26,687.440 26,687.440 26,687.440 42.86 1,143,823.67
0100 CL4 ASPH BASE 1.00D PG76-22 00219 TON 18,229.00 18,956.940 18,956.940 18,956.940 49.16 931,923.17
0110 EMULSIFIED ASPHALT RS-2 00291 TON 85.00 59.210 59.210 59.210 385.17 22,805.91
0120 CL3 ASPH SURF 0.50D PG64-22 00312 TON 3,256.00 3,153.330 3,153.330 3,153.330 47.13 148,616.44
0130 CL4 ASPH SURF 0.50A PG76-22 00335 TON 9,117.00 9,384.770 9,384.770 9,384.770 69.79 654,963.09
0140 CULVERT PIPE-18 IN 00462 LF 950.00 1,410.000 1,410.000 1,410.000 37.68 53,128.80
0150 PERFORATED PIPE-4 IN 01000 LF 72,430.00 66,231.000 66,231.000 66,231.000 6.13 405,996.03
0160 NON-PERFORATED PIPE-4 IN 01010 LF 5,624.00 5,375.000 5,375.000 5,375.000 16.58 89,117.50
0170 INSPECT & CERTIFY EDGE DRAIN SYSTEM LYON 01015 LS 1.00 1.000 1.000 1.000 12,054.07 12,054.07
0180 PERF PIPE HEADWALL TY 1-4 IN 01020 EACH 33.00 39.000 39.000 39.000 421.89 16,453.71
0190 PERF PIPE HEADWALL TY 2-4 IN 01024 EACH 17.00 23.000 23.000 23.000 441.99 10,165.77
0200 PERF PIPE HEADWALL TY 3-4 IN 01028 EACH 48.00 62.000 62.000 62.000 472.11 29,270.82
0210 PERF PIPE HEADWALL TY 4-4 IN 01032 EACH 87.00 90.000 90.000 90.000 467.09 42,038.10
0220 METAL END SECTION TY 2-18 IN 01381 EACH 5.00 7.000 7.000 7.000 2,009.02 14,063.14
0230 CURB BOX INLET TYPE B-T 01484 EACH 6.00 8.000 8.000 8.000 2,511.27 20,090.16
0240 CORED HOLE DRAINAGE BOX CON-4 IN 01740 EACH 20.00 20.000 19.000 19.000 145.66 2,767.54
0250 ISLAND CURB AND GUTTER 01825 LF 400.00 112.000 112.000 112.000 45.21 5,063.52
0260 ASPHALT WEDGE CURB 01897 LF 12,442.00 13,249.000 13,249.000 13,249.000 4.51 59,752.99
0270 REMOVE CURB 01904 LF 12,533.00 12,533.000 12,018.000 12,018.000 1.00 12,018.00
0280 DELINEATOR FOR GUARDRAIL-WHITE 01982 EACH 200.00 123.000 123.000 123.000 4.17 512.91
0290 DELINEATOR FOR GUARDRAIL-YELLOW 01983 EACH 50.00 18.000 18.000 18.000 4.17 75.06
0300 DELINEATOR FOR BARRIER-WHITE 01984 EACH 160.00 194.000 194.000 194.000 7.53 1,460.82
0310 DELINEATOR FOR BARRIER-YELLOW 01985 EACH 160.00 154.000 154.000 154.000 7.53 1,159.62
0320 RELOCATE TEMP CONC BARRIER 02003 LF 8,000.00 3,880.000 3,880.000 3,880.000 3.01 11,678.80
0330 ADJUST MEDIAN BOX 02010 EACH 10.00 0.000 0.000 0.000 753.37 0.00
0340 BARRICADE-TYPE III 02014 EACH 28.00 31.000 31.000 31.000 361.61 11,209.91
0350 PCC PAVEMENT DIAMOND GRINDING 02060 SQYD 190,951.00 0.000 0.000 0.000 2.66 0.00
0360 JPC PAVEMENT-10 IN 02069 SQYD 8,389.00 10,009.370 -616.770 10,626.140 10,009.370 98.45 -60,721.00 985,422.47
0370 JPC PAVEMENT-6 IN SHLD EDGE DRAIN CAP 02078 SQYD 25.00 78.000 78.000 78.000 266.19 20,762.82
0380 REMOVE PAVEMENT 02091 SQYD 18,523.00 20,116.530 20,116.530 20,116.530 12.05 242,404.18
0390 PARTIAL DEPTH PATCHING 02110 CUFT 872.00 0.000 0.000 0.000 180.81 0.00
0400 SAW-CLEAN-RESEAL TVERSE JOINT 02115 LF 193,888.00 162,628.000 162,628.000 162,628.000 1.05 170,759.40
0410 SAW-CLEAN-RESEAL LONGIT JOINT 02116 LF 198,296.00 204,442.000 204,442.000 204,442.000 1.05 214,664.10
0420 ROADWAY EXCAVATION 02200 CUYD 3,149.00 2,709.660 2,709.660 2,709.660 16.58 44,926.16
0430 FLOWABLE FILL 02220 CUYD 20.00 16.250 16.250 16.250 130.59 2,122.08
0440 EMBANKMENT IN PLACE 02230 CUYD 200.00 200.000 200.000 200.000 12.56 2,512.00
0450 DITCHING 02237 LF 10,495.00 0.000 0.000 0.000 2.51 0.00
0460 WATER 02242 MGAL 1,800.00 0.000 0.000 0.000 0.01 0.00
0470 GUARDRAIL-STEEL W BEAM-D FACE 02352 LF 275.00 387.500 387.500 387.500 24.66 9,555.75
0480 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 2.00 3.000 3.000 3.000 37.42 112.26
0490 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 6.00 7.000 7.000 7.000 1,913.59 13,395.13
0500 CRASH CUSHION TYPE IX-A 02365 EACH 2.00 2.000 2.000 2.000 5,078.78 10,157.56
0510 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 4.00 4.000 4.000 4.000 2,141.62 8,566.48
0520 GUARDRAIL END TREATMENT TYPE 2A 02369 EACH 15.00 16.000 17.000 17.000 487.68 8,290.56
0530 GUARDRAIL END TREATMENT TYPE 3 02373 EACH 13.00 13.000 13.000 13.000 652.92 8,487.96
0540 REMOVE GUARDRAIL 02381 LF 20,124.00 21,567.500 21,567.500 21,567.500 1.10 23,724.25
0550 GUARDRAIL CONNECTOR TO BRIDGE END TY A-1 02387 EACH 2.00 4.000 4.000 4.000 229.03 916.12
0560 CHANNEL LINING CLASS II 02483 TON 1,100.00 138.120 138.120 138.120 33.15 4,578.67
0570 SIGNS 02562 SQFT 5,500.00 536.500 536.500 536.500 7.72 4,141.78
0580 EDGE KEY 02585 LF 38.00 38.000 38.000 38.000 515.47 19,587.86
0590 FABRIC-GEOTEXTILE TYPE IV 02599 SQYD 14,533.00 12,028.530 12,028.530 12,028.530 1.51 18,163.08
0600 MAINTAIN & CONTROL TRAFFIC LYON 02650 LS 1.00 1.000 1.000 1.000 402,880.98 402,880.98
0610 LANE CLOSURE 02653 EACH 6.00 8.000 8.000 8.000 903.94 7,231.52
0620 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 1.00 1.000 1.000 1.000 2,661.94 2,661.94
0630 SHOULDER RUMBLE STRIPS-SAWED 02696 LF 71,044.00 71,044.000 71,800.000 71,800.000 0.28 20,104.00
0640 SILT TRAP TYPE A 02703 EACH 91.00 0.000 0.000 0.000 195.88 0.00
0650 SILT TRAP TYPE B 02704 EACH 91.00 0.000 0.000 0.000 291.30 0.00
0660 SILT TRAP TYPE C 02705 EACH 91.00 0.000 0.000 0.000 276.23 0.00
0670 CLEAN SILT TRAP TYPE A 02706 EACH 273.00 0.000 0.000 0.000 80.36 0.00
0680 CLEAN SILT TRAP TYPE B 02707 EACH 273.00 0.000 0.000 0.000 80.36 0.00
0690 CLEAN SILT TRAP TYPE C 02708 EACH 273.00 0.000 0.000 0.000 65.29 0.00
0700 STAKING LYON 02726 LS 1.00 1.000 1.000 1.000 14,063.09 14,063.09
0710 ARROW PANEL 02775 EACH 1.00 3.000 3.000 3.000 1,064.77 3,194.31
0720 CRASH CUSHION TYPE VI-T 02894 EACH 6.00 6.000 6.000 6.000 4,896.97 29,381.82
0730 RELOCATE CRASH CUSHION 02898 EACH 6.00 6.000 6.000 6.000 1,381.19 8,287.14
0740 CONCRETE BARRIER WALL TYPE 9T 03171 LF 8,000.00 3,880.000 3,880.000 3,880.000 10.54 40,895.20
0750 EXCAVATION AND BACKFILL 03235 CUYD 2,330.00 2,330.000 2,370.000 2,370.000 7.28 17,253.60
0760 EROSION CONTROL BLANKET 05950 SQYD 195,000.00 0.000 0.000 0.000 0.98 0.00
0770 TEMP MULCH 05952 SQYD 48,000.00 0.000 0.000 0.000 0.20 0.00
0780 TEMP SEEDING AND PROTECTION 05953 SQYD 1,750.00 0.000 0.000 0.000 0.22 0.00
0790 TOPDRESSING FERTILIZER 05966 TON 2.00 2.000 0.000 0.000 753.37 0.00
0800 SEEDING AND PROTECTION 05985 SQYD 1,750.00 1,960.000 1,960.200 1,960.200 0.37 725.27
0810 FLEXIBLE DELINEATOR POST-W 06417 EACH 45.00 45.000 0.000 0.000 28.13 0.00
0820 FLEXIBLE DELINEATOR POST-Y 06418 EACH 18.00 18.000 0.000 0.000 28.13 0.00
0830 PAVE STRIPING-TEMP PAINT-6 IN 06511 LF 302,950.00 56,871.000 56,871.000 56,871.000 0.17 9,668.07
0840 PAVE STRIPING-PERM PAINT-6 IN 06515 LF 229,950.00 234,170.000 234,170.000 234,170.000 0.33 77,276.10
0850 PAVE STRIPING-TEMP REM TAPE-B 06549 LF 2,800.00 0.000 0.000 0.000 2.81 0.00
0860 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 7,500.00 0.000 0.000 0.000 1.48 0.00
0870 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 7,500.00 0.000 0.000 0.000 1.48 0.00
0880 PAVEMENT MARKER TYPE V-B W/R 06592 EACH 1,267.00 1,307.000 1,307.000 1,307.000 20.34 26,584.38
0890 FUEL ADJUSTMENT LYON 10020NS DOLL 65,948.00 82,111.140 1,264.470 82,111.140 83,375.610 1.00 1,264.47 83,375.61
0900 ASPHALT ADJUSTMENT LYON 10030NS DOLL 139,478.00 0.000 0.000 0.000 1.00 0.00
0910 BLOW UP/RELIEF JOINT 20509ED SQYD 1,486.00 544.170 544.170 544.170 112.21 61,061.31
0920 SAW-CLEAN-RESEAL RANDOM CRACKS 21173EC LF 8,719.00 0.000 0.000 0.000 1.05 0.00
0930 FILL AND GRADE MEDIAN 21451ED LF 35,197.00 0.000 0.000 0.000 5.02 0.00
0940 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN LF 21,925.00 22,500.000 22,500.000 22,500.000 16.30 366,750.00
0950 REPLACE GRATE 22660EN LB 4,503.00 4,503.000 4,503.000 4,503.000 2.26 10,176.78
8001 LOT PAY ADJUSTMENT 10000NS DOLL 0.00 0.001 -2,562.500 -2,562.500 1.00 -2,562.50
8002 NON-SPEC MATERIAL Hot Pour Sealant Deduction 10070NS DOLL 0.00 0.001 -2,873.260 -2,873.260 1.00 -2,873.26
8003 MAINTAIN & CONTROL TRAFFIC JPC Replacement 2012 02650 LS 0.00 1.000 1.000 1.000 38,500.00 38,500.00
8004 MOBILIZATION JPC Replacement 2012 02568 LS 0.00 1.000 1.000 1.000 9,900.00 9,900.00
8005 REMOVE PAVEMENT JPC Replacement 2012 02091 SQYD 0.00 4,900.000 140.700 4,831.300 4,972.000 28.60 4,024.02 142,199.20
8006 JPC PAVEMENT-10 IN/24 JPC Replacement 2012 02024 SQYD 0.00 4,900.000 4,831.300 4,831.300 121.00 584,587.30
8020 PCC PAVEMENT DIAMOND GRINDING 02060 SQYD 0.00 190,951.000 190,951.000 190,951.000 2.23 425,820.73
8030 ADJUST DRAINAGE STRUCTURE 23074NN EACH 0.00 13.000 13.000 13.000 1,375.00 17,875.00
8040 CRUSHED AGGREGATE SIZE NO 2 For use in lieu of #57's 00078 TON 0.00 2,847.810 2,847.810 2,847.810 15.07 42,916.49
8060 REMOVE PAVEMENT shoulder and edge drains in Lyon County 02091 SQYD 0.00 1,616.000 1,616.000 1,616.000 12.05 19,472.80
8070 JPC PAVEMENT-6 IN SHLD shoulder and edge drains in Lyon County 02078 SQYD 0.00 1,616.000 140.700 1,616.000 1,756.700 98.45 13,851.91 172,947.11
8080 RUMBLE STRIPE-SAW CUT 23595EC LF 0.00 130,425.000 130,425.000 130,425.000 0.24 31,988.03
8110 MAINTAIN & CONTROL TRAFFIC 02650 LS 0.00 1.000 1.000 0.000 1.000 13,200.00 13,200.00 13,200.00
8300 MOBILIZATION 02568 LS 0.00 1.000 1.000 0.000 1.000 15,400.00 15,400.00 15,400.00
8320 JPC PAVEMENT-10 IN/24 02024 SQYD 0.00 292.010 292.010 0.000 292.010 110.00 32,121.10 32,121.10
Project DE07200240919 Fed/State Project Number ARRA 024-2 (066) Category 0002 DEMOBILIZATION AND MOBILIZATION
0960 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 251,564.32 251,564.32
0970 DEMOBILIZATION 02569 LS 1.00 1.000 0.250 0.250 182,958.48 45,739.62
Project DE07200240919 Fed/State Project Number ARRA 024-2 (066) Category 0003 BRIDGE
0980 EXPAN JOINT REPLACE 2 IN 03295 LF 154.00 154.000 154.000 154.000 592.66 91,269.64
0990 EXPAN JOINT REPLACE 4 IN 03298 LF 217.80 217.800 217.800 217.800 602.70 131,268.06
1000 ARMORED EDGE FOR CONCRETE 03299 LF 371.80 371.800 371.800 371.800 190.86 70,961.74
1010 STEEL REINFORCEMENT 08150 LB 1,668.80 200.000 200.000 200.000 2.01 402.00
1020 RETROFIT BARRIER 21580EN LF 1,628.00 1,628.000 1,628.000 1,628.000 67.31 109,580.68
1030 RETROFIT WING BARRIER 21581EN LF 116.00 116.000 116.000 116.000 120.54 13,982.64
8000 MASONRY COATING 02998 SQYD 0.00 930.000 930.000 930.000 19.25 17,902.50
Project DE07200240919 Fed/State Project Number ARRA 024-2 (066) Category 0004 TRAFFIC LOOPS
1040 CONDUIT-1 1/4 IN 04793 LF 58.00 42.500 42.500 42.500 6.87 291.97
1050 CONDUIT-2 IN 04795 LF 20.00 31.000 31.000 31.000 9.49 294.19
1060 TRENCHING AND BACKFILLING 04820 LF 68.00 52.000 52.000 52.000 5.02 261.04
1070 PIEZOELECTRIC SENSOR 04829 EACH 8.00 8.000 8.000 8.000 1,482.39 11,859.12
1080 LOOP WIRE 04830 LF 1,336.00 1,432.000 1,432.000 1,432.000 0.33 472.56
1090 LOOP SAW SLOT AND FILL 04895 LF 434.00 484.000 484.000 484.000 11.56 5,595.04
1100 GALVANIZED STEEL CABINET 20 INCH X 20 INCH 20359NN EACH 2.00 2.000 2.000 2.000 341.53 683.06
1110 WOOD POST 4 INCH X 4 INCH 20360ES818 EACH 2.00 2.000 4.000 4.000 116.52 466.08
1120 JUNCTION BOX TYPE A 20391NS835 EACH 4.00 4.000 4.000 4.000 618.78 2,475.12
SUBTOT

$19,140.49

$10,558,172.11

STOCKPILE ADJUSTMENTS

ITEM NUMBER

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

1070-10I

TRAFFIC LOOP ENCAPS

EACH

8.00 0012 $688.750 $5,510.00

1070-10A

TRAFFIC LOOP ENCAPS

EACH

$-4.00 0013 $1,482.390 $-2,755.00

1070-10A

TRAFFIC LOOP ENCAPS

EACH

$-4.00 0014 $1,482.390 $-2,755.00
SUBTOT

$0.00

$0.00

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


CURRENT BALANCE INFORMATION LAST Current Estimate DATE of PRINTOUT : 04/02/2013

Fund
Function
Dept
Dept Object
Location
Sub-Funct
Act
Object
Task Order
Route
Reporting Code
Federal Project
Program
PO2 Line
Total Amount Current Estimate
Total Amount to Date
Available
Flag
PROJECT: DE01700240919 CATEGORY: 0001-ROADWAY
FD52
625
1
017
4580
E797
24
ARRA 024-2 (066)
8238902C
2
$0.00
$575,374.48
$575,674.85
PROJECT: DE07200240919 CATEGORY: 0001-ROADWAY Lyon Co
FD52
625
1
072
4580
E797
24
ARRA 024-2 (066)
8238901C
1
$-16.36
$9,803,086.41
$9,803,040.78
<*
PROJECT: DE07200240919 CATEGORY: 0002-DEMOBILIZATION AND MOBILIZATION
FD52
625
1
072
4580
E797
24
ARRA 024-2 (066)
8238901C
1
$137,218.86
$434,522.80
$434,522.80
PROJECT: DE07200240919 CATEGORY: 0003-BRIDGE
FD52
625
1
072
4580
E797
24
ARRA 024-2 (066)
8238901C
1
$0.00
$435,367.27
$435,367.26
<*
PROJECT: DE07200240919 CATEGORY: 0004-TRAFFIC LOOPS
FD52
625
1
072
4580
E797
24
ARRA 024-2 (066)
8238901C
1
$0.00
$22,398.19
$22,165.14
<*
PLEASE CHECK MARS LINE BALANCES on flagged lines <*