Report_Id:ESTIMATE FINAL updated 6-26-09

Date:10/23/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 091303 Estimate Number 0041 Estimate Type  FINAL
District Office LEXINGTON (07300)  Mcgaha, Anthony T.

Contractor CENTRAL BRIDGE COMPANY LLC ADDR SN 0 VC Code VC0000021078
1256 MANCHESTER ST PO BOX 4277
LEXINGTON , KY , 40504
Pay Period 02/07/2013  TO  08/06/2013
Date Approved 10/15/2013
Primary Proj Number DE0340NEW0903
Project No. ARRA 114 (004), ARRA 114 (004)
Primary County FAYETTE
Name of Road NEWTOWN PIKE EXTENSION
Description NEWTON PIKE EXT FROM MAIN STREET TO VERSAILLES ROAD
     
     
Date Let 07/24/2009 Formal Acceptance 09/05/2012
Date Awarded 07/29/2009 Date Work Began 08/26/2009
Date Contract Executed 08/07/2009 Open To Traffic 02/09/2011
Date NTP Issued 08/07/2009 Actual Completion Date 02/09/2011

Current Contract Amount

$13,617,600.04

Total to Date

Prev to Date

This Estimate

Original Amount

$10,110,344.75

Total Earnings

$13,181,283.11

$13,069,553.19

$111,729.92

Percent Complete

96.80

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$436,316.93

Gross Earnings

$13,181,283.11

$13,069,553.19

$111,729.92

Total Change Orders

$3,507,255.29

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$13,181,283.11

$13,069,553.19

$111,729.92

Contract Id 091303

Change Order Summary

County FAYETTE
Estimate Nbr 0041 Project Number ARRA 114 (004), ARRA 114 (004)
Contractor CENTRAL BRIDGE COMPANY LLC Period 02/07/2013  TO  08/06/2013
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Milestone extension and MOT revision #1 Approved 11/18/2009 $0.00 0.0
002 Additional Sewer work Approved 04/27/2010 $173,023.11 0.0
003 Cox Street Retaining Wall Revision & Bridge Steel Errors Approved 04/28/2010 $-92,310.74 0.0
004 Underground electrial & communications Approved 06/07/2010 $2,000,458.99 0.0
005 Change signals to mast arm poles Approved 08/13/2010 $273,056.73 0.0
006 Additional Hazardous Waste Disposal Fees Approved 07/23/2010 $230,155.21 0.0
007 Rail Line Extension work under Town Branch Bridge Approved 02/28/2011 $107,753.15 14.0
008 Paving quantity it- Structure Items- Sidewalk- Temp Seeding Approved 01/19/2011 $716,342.65 45.0
009 Additional Sewer Work, Additional Underground Utility Approved 03/18/2011 $67,339.74 17.0
010 Permanent Signs, additional encasement, decorative sidewalk Approved 09/23/2011 $31,436.45 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 091303

COMMONWEALTH OF KENTUCKY

County FAYETTE
Contract No

TRANSPORTATION CABINET

Primary Project Number DE0340NEW0903
Estimate Nbr 0041 Period 02/07/2013  TO  08/06/2013
Contractor CENTRAL BRIDGE COMPANY LLC
 
Project DE0340NEW0903 Fed/State Project Number ARRA 114 (004) Category 0001 PAVING
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
0010 CRUSHED STONE BASE 00003 TON 6,147.00 14,185.730 -32.660 14,262.660 14,230.000 24.07 -786.12 342,516.10
0020 TRAFFIC BOUND BASE 00020 TON 250.00 250.000 104.370 104.370 27.18 2,836.77
0030 CRUSHED AGGREGATE SIZE NO 2 00078 TON 16,783.00 16,783.000 11,972.280 11,972.280 25.16 301,222.56
0040 LEVELING & WEDGING PG64-22 00190 TON 268.00 268.000 125.250 125.250 75.89 9,505.22
0050 CL3 ASPH BASE 1.00D PG64-22 00214 TON 12,606.00 16,403.770 -0.030 16,469.390 16,469.360 67.63 -2.02 1,113,822.81
0060 CL3 ASPH SURF 0.38B PG64-22 00388 TON 1,942.00 3,142.000 3,217.500 3,217.500 75.07 241,537.72
0100 CEM CONC ENT PAVEMENT-8 IN 02101 SQYD 87.00 87.000 375.030 375.030 70.66 26,499.61
0110 FABRIC-GEOTEXTILE TYPE IV 02599 SQYD 48,647.00 48,647.000 49,253.720 49,253.720 2.29 112,791.01
0120 ASPHALT PAVE MILLING & TEXTURING 02677 TON 358.00 358.000 332.210 332.210 24.89 8,268.70
Project DE0340NEW0903 Fed/State Project Number ARRA 114 (004) Category 0002 ROADWAY
0130 PERFORATED PIPE-4 IN 01000 LF 6,980.00 6,980.000 5,192.000 5,192.000 8.18 42,470.56
0140 NON-PERFORATED PIPE-4 IN 01010 LF 735.00 735.000 0.000 0.000 12.67 0.00
0150 INSPECT & CERTIFY EDGE DRAIN SYSTEM 01015 LS 1.00 1.000 1.000 1.000 4,000.00 4,000.00
0160 PERF PIPE HEADWALL TY 1-4 IN 01020 EACH 4.00 4.000 0.000 0.000 471.18 0.00
0170 REMOVE PIPE 01310 LF 1,303.00 1,303.000 791.000 791.000 12.22 9,666.02
0180 CORED HOLE DRAINAGE BOX CON-4 IN 01740 EACH 4.00 4.000 0.000 0.000 171.42 0.00
0190 ADJUST MANHOLE FRAME TO GRADE 01791 EACH 6.00 6.000 8.000 8.000 701.12 5,608.96
0200 STANDARD CURB AND GUTTER 01810 LF 7,159.00 7,159.000 10,073.600 10,073.600 14.03 141,332.60
0210 STANDARD HEADER CURB 01875 LF 338.00 338.000 334.500 334.500 23.69 7,924.30
0220 STANDARD BARRIER MEDIAN TYPE 5 01923 SQYD 772.00 772.000 996.290 996.290 52.03 51,836.96
0230 BARRICADE-TYPE II 02013 EACH 15.00 15.000 23.000 23.000 380.45 8,750.35
0240 REMOVE PCC PAVEMENT 02058 SQYD 7,818.00 7,818.000 7,717.320 7,717.320 10.40 80,260.12
0250 TEMP DITCH 02159 LF 865.00 865.000 75.000 75.000 5.44 408.00
0260 EMBANKMENT IN PLACE 02230 CUYD 49,301.00 49,301.000 49,301.010 49,301.010 11.19 551,678.30
0270 WATER 02242 MGAL 1,000.00 1,000.000 0.000 0.000 1.09 0.00
0280 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 242.00 242.000 348.750 348.750 16.00 5,580.00
0290 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 3.00 3.000 3.000 3.000 50.00 150.00
0300 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 1.00 1.000 0.000 0.000 2,300.00 0.00
0310 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 2.00 2.000 2.000 2.000 1,200.00 2,400.00
0320 REMOVE GUARDRAIL 02381 LF 321.00 761.250 761.250 761.250 3.00 2,283.75
0330 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 42.00 42.000 43.000 43.000 75.00 3,225.00
0340 RIGHT-OF-WAY MONUMENT TYPE 1A 02430 EACH 1.00 1.000 1.000 1.000 75.00 75.00
0350 WITNESS POST 02432 EACH 42.00 42.000 22.000 22.000 60.00 1,320.00
0360 CHANNEL LINING CLASS III 02484 TON 1,320.00 1,320.000 25.530 25.530 34.78 887.93
0370 CLEARING AND GRUBBING APPROXIMATELY 14 ACRES 02545 LS 1.00 1.000 1.000 1.000 195,442.60 195,442.60
0380 SIGNS 02562 SQFT 585.00 1,174.700 1,174.700 1,174.700 10.87 12,768.98
0390 PROJECT CPM SCHEDULE 02570 LS 1.00 1.000 0.000 0.000 4,348.00 0.00
0400 EDGE KEY 02585 LF 44.00 44.000 34.100 34.100 15.00 511.50
0410 HANDRAIL-TYPE A-1 02611 LF 400.00 0.000 0.000 0.000 81.53 0.00
0420 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 44,273.51 44,273.51
0430 LANE CLOSURE 02653 EACH 22.00 22.000 13.000 13.000 2,717.50 35,327.50
0440 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 11.00 11.000 9.000 9.000 11,196.10 100,764.90
0450 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 1.000 1.000 2,500.00 2,500.00
0460 SAFELOADING 02690 CUYD 65.00 130.000 35.000 35.000 100.00 3,500.00
0470 TEMP SILT FENCE 02701 LF 900.00 900.000 2,109.000 2,109.000 2.09 4,407.81
0480 SILT TRAP TYPE A 02703 EACH 10.00 10.000 21.000 21.000 334.80 7,030.80
0490 SILT TRAP TYPE B 02704 EACH 1.00 1.000 56.000 56.000 232.62 13,026.72
0500 SILT TRAP TYPE C 02705 EACH 10.00 10.000 47.000 47.000 303.27 14,253.69
0510 CLEAN SILT TRAP TYPE A 02706 EACH 20.00 20.000 4.000 4.000 63.05 252.20
0520 CLEAN SILT TRAP TYPE B 02707 EACH 2.00 2.000 1.000 1.000 77.18 77.18
0530 CLEAN SILT TRAP TYPE C 02708 EACH 20.00 20.000 12.000 12.000 95.66 1,147.92
0540 CLEAN TEMP SILT FENCE 02709 LF 900.00 900.000 1,026.000 1,026.000 0.71 728.46
0550 SIDEWALK-4 IN CONCRETE 02720 SQYD 4,894.00 5,349.000 5,533.230 5,533.230 32.94 182,264.59
0560 STAKING 02726 LS 1.00 1.000 1.000 1.000 16,305.00 16,305.00
0570 ARROW PANEL 02775 EACH 11.00 11.000 6.000 6.000 2,065.30 12,391.80
0580 TUBULAR MARKERS 03225 EACH 325.00 325.000 0.000 0.000 30.00 0.00
0590 TEMP SIGNAL MULTI PHASE 04934 EACH 5.00 5.000 1.000 1.000 13,949.00 13,949.00
0600 TEMP RELOCATION OF SIGNAL HEAD 04953 EACH 21.00 21.000 12.000 12.000 161.00 1,932.00
0610 EROSION CONTROL BLANKET 05950 SQYD 3,824.00 3,824.000 827.900 827.900 1.35 1,117.66
0620 TEMP MULCH 05952 SQYD 200.00 36,976.670 36,976.670 36,976.670 1.00 36,976.67
0630 TEMP SEEDING AND PROTECTION 05953 SQYD 200.00 5,516.700 5,516.700 5,516.700 1.10 6,068.37
0640 SEEDING AND PROTECTION 05985 SQYD 105,603.00 105,603.000 27,488.600 27,488.600 0.36 9,895.89
0650 SODDING 05990 SQYD 809.00 809.000 1,916.050 1,916.050 4.25 8,143.21
0660 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 40,200.00 40,200.000 22,236.000 22,236.000 0.30 6,670.80
0670 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 18,288.00 18,288.000 19,760.000 19,760.000 0.30 5,928.00
0680 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 7,150.00 7,150.000 0.000 0.000 1.10 0.00
0690 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 5,950.00 5,950.000 0.000 0.000 1.10 0.00
0700 PAVE MARKING-THERMO X-WALK-12 IN 06566 LF 2,828.00 2,828.000 7,984.000 7,984.000 5.00 39,920.00
0710 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 417.00 417.000 498.000 498.000 8.00 3,984.00
0720 PAVE MARKING-THERMO CROSS-HATCH 06569 SQFT 861.00 861.000 745.000 745.000 6.00 4,470.00
0730 PAVE MARKING-DOTTED LANE EXTEN 06572 LF 261.00 261.000 45.000 45.000 2.00 90.00
0740 PAVE MARKING-THERMO STR ARROW 06573 EACH 31.00 31.000 24.000 24.000 70.00 1,680.00
0750 PAVE MARKING-THERMO CURV ARROW 06574 EACH 41.00 41.000 72.000 72.000 75.00 5,400.00
0760 PAVEMENT MARKER TY IVA-BY TEMP 06588 EACH 165.00 165.000 0.000 0.000 5.00 0.00
0770 PAVEMENT MARKER TYPE V-MW 06589 EACH 155.00 155.000 0.000 0.000 26.50 0.00
0780 PAVEMENT MARKER TYPE V-BY 06591 EACH 83.00 83.000 0.000 0.000 26.50 0.00
0790 FUEL ADJUSTMENT 10020NS DOLL 20,579.00 20,579.000 12.710 27,288.900 27,301.610 1.00 12.71 27,301.61
0800 ASPHALT ADJUSTMENT 10030NS DOLL 26,669.00 26,669.000 5.370 24,342.900 24,348.270 1.00 5.37 24,348.27
0810 INCENTIVE ADJUSTMENTS 10205NN DOLL 150,000.00 150,000.000 0.000 0.000 1.00 0.00
0820 PIPELINE VIDEO INSPECTION 23131ER701 LF 1,963.00 1,963.000 1,326.500 1,326.500 8.60 11,407.90
0830 DETECTABLE WARNINGS 23158ES505 SQFT 1,494.00 1,494.000 1,057.000 1,057.000 10.87 11,489.59
0840 HAZARDOUS WASTE DISPOSAL FACILITY 23548EC TON 2,044.00 2,044.000 3,405.670 3,405.670 219.00 745,841.73
0850 SOLID WASTE DISPOSAL FACILITY 23549EC TON 227.00 227.000 0.000 0.000 130.00 0.00
8014 HAZARDOUS WASTE DISPOSAL FACILITY Incineration Costs 23548EC TON 0.00 22.770 22.700 22.700 191.98 4,357.94
8015 HAZARDOUS WASTE DISPOSAL FACILITY Incineration Costs 23548EC TON 0.00 28.920 28.920 28.920 257.17 7,437.35
8016 HAZARDOUS WASTE DISPOSAL FACILITY Incineration Costs 23548EC TON 0.00 1,123.680 1,123.680 1,123.680 191.67 215,375.74
8017 HAZARDOUS WASTE DISPOSAL FACILITY Incineration Costs 23548EC TON 0.00 20.600 20.600 20.600 144.21 2,970.72
8022 SPECIAL EXCAVATION Common 02204 CUYD 0.00 770.000 770.000 770.000 16.71 12,866.70
8023 SPECIAL EXCAVATION Rock 02204 CUYD 0.00 315.000 315.000 315.000 137.21 43,221.15
8024 STAKING RJ Corman Line 02726 LS 0.00 1.000 1.000 1.000 3,300.00 3,300.00
8027 HANDRAIL-PEDESTRIAN ALUMINUM 08257 LF 0.00 400.000 400.000 400.000 93.08 37,232.00
8028 SBM ALUM SHEET SIGNS .080 IN 06406 SQFT 0.00 307.710 307.100 307.100 19.60 6,019.16
8029 STEEL POST TYPE 1 06410 LF 0.00 218.000 218.000 218.000 13.66 2,977.88
8030 INSTALL POLE MOUNTED SIGN Overhead Mast Arm 20631ND EACH 0.00 16.000 16.000 16.000 382.50 6,120.00
8031 INSTALL POLE MOUNTED SIGN Luminary Post 20631ND EACH 0.00 14.000 14.000 14.000 191.50 2,681.00
8032 INSTALL POLE MOUNTED SIGN Wood Pole 20631ND EACH 0.00 4.000 4.000 4.000 185.90 743.60
8033 CLASS A CONCRETE FOR SIGNS 06490 CUYD 0.00 5.500 5.500 5.500 363.00 1,996.50
Project DE0340NEW0903 Fed/State Project Number ARRA 114 (004) Category 0003 DRAINAGE
0860 STORM SEWER PIPE-12 IN 00520 LF 107.00 107.000 100.000 100.000 83.70 8,370.00
0870 STORM SEWER PIPE-15 IN HDPE PIPE 00521 LF 89.00 89.000 89.000 89.000 64.13 5,707.57
0880 STORM SEWER PIPE-15 IN 00521 LF 1,110.00 1,136.000 1,074.300 1,074.300 64.13 68,894.85
0890 STORM SEWER PIPE-18 IN HDPE PIPE 00522 LF 171.00 171.000 384.000 384.000 75.00 28,800.00
0900 STORM SEWER PIPE-18 IN 00522 LF 1,543.00 1,569.000 1,482.830 1,482.830 73.92 109,610.79
0910 STORM SEWER PIPE-24 IN HDPE PIPE 00524 LF 162.00 162.000 143.000 143.000 81.53 11,658.79
0920 STORM SEWER PIPE-24 IN 00524 LF 743.00 952.000 1,013.000 1,013.000 92.40 93,601.20
0930 SLOTTED DRAIN PIPE-18 IN 00982 LF 24.00 24.000 24.000 24.000 244.58 5,869.92
0940 CURB BOX INLET TYPE A 01456 EACH 43.00 41.000 42.000 42.000 2,853.38 119,841.96
0950 CURB BOX INLET TYPE A T 01458 EACH 7.00 7.000 6.000 6.000 3,587.10 21,522.60
0960 CURB BOX INLET TYPE A MOD 01459 EACH 2.00 2.000 2.000 2.000 6,195.90 12,391.80
0970 DROP BOX INLET TYPE 3 01496 EACH 6.00 7.000 7.000 7.000 2,826.20 19,783.40
0980 DROP BOX INLET TYPE 11 01544 EACH 5.00 5.000 4.500 4.500 1,847.90 8,315.55
0990 DROP BOX INLET TYPE 13G 01559 EACH 2.00 4.000 3.500 3.500 3,080.56 10,781.96
1000 DROP BOX INLET TYPE 16G 01581 EACH 1.00 1.000 0.500 0.500 4,924.11 2,462.05
1010 JUNCTION BOX-18 IN 01642 EACH 3.00 3.000 3.000 3.000 1,065.26 3,195.78
1020 CAP CURB BOX INLET 01634 EACH 1.00 1.000 1.000 1.000 1,017.43 1,017.43
1030 JUNCTION BOX-24 IN 01643 EACH 3.00 3.000 4.000 4.000 1,521.80 6,087.20
1040 MANHOLE TYPE B 01761 EACH 4.00 5.000 4.000 4.000 3,369.70 13,478.80
1050 FABRIC GEOTEXTILE TY IV FOR PIPE 02600 SQYD 12,783.00 12,783.000 8,041.300 8,041.300 2.00 16,082.60
1060 CONCRETE-CLASS A 08100 CUYD 3.78 3.780 16.600 16.600 967.43 16,059.33
1070 STEEL REINFORCEMENT 08150 LB 30.00 30.000 989.000 989.000 1.04 1,028.56
8003 STORM SEWER PIPE-15 IN With Flowable Fill Backfill 00521 LF 0.00 24.000 24.000 24.000 77.46 1,859.04
8004 STORM SEWER PIPE-18 IN With Flowable Fill Backfill 00522 LF 0.00 19.000 19.000 19.000 89.05 1,691.95
8005 CURB BOX INLET TYPE B 01480 EACH 0.00 2.000 2.000 2.000 3,558.74 7,117.48
8018 CORED HOLE DRAINAGE BOX CON 23610NC EACH 0.00 2.000 2.000 2.000 880.00 1,760.00
8019 DROP BOX INLET TYPE 13S 01568 EACH 0.00 2.000 2.000 2.000 3,465.00 6,930.00
8020 ADJUST DRAINAGE STRUCTURE Type 3G 23074NN EACH 0.00 1.000 1.000 1.000 736.89 736.89
8021 ADJUST DRAINAGE STRUCTURE Type 11 23074NN EACH 0.00 1.000 1.000 1.000 736.89 736.89
Project DE0340NEW0903 Fed/State Project Number ARRA 114 (004) Category 0004 BRIDGE
1080 STRUCTURE GRANULAR BACKFILL 02231 CUYD 1,580.00 3,177.650 3,177.650 3,177.650 36.00 114,395.40
1090 MASONRY COATING 02998 SQYD 1,260.00 3,184.960 3,184.960 3,184.960 12.00 38,219.52
1100 ARMORED EDGE FOR CONCRETE 03299 LF 148.00 148.000 133.000 133.000 44.00 5,852.00
1110 STRUCTURE EXCAVATION-COMMON 08001 CUYD 2,640.00 2,967.900 2,254.170 2,254.170 15.00 33,812.55
1120 STRUCTURE EXCAV-SOLID ROCK 08002 CUYD 460.00 460.000 787.900 787.900 54.00 42,546.60
1130 TEST PILES 08033 LF 74.00 74.000 74.000 74.000 60.00 4,440.00
1140 PRE-DRILLING FOR PILES 08039 LF 643.00 643.000 586.700 586.700 130.00 76,271.00
1150 PILES-STEEL HP14X73 08050 LF 996.00 996.000 977.660 977.660 60.00 58,659.60
1160 PILE POINTS-14 IN 08095 EACH 20.00 20.000 20.000 20.000 130.00 2,600.00
1170 CONCRETE-CLASS A 08100 CUYD 1,689.10 1,689.100 1,689.100 1,689.100 330.00 557,403.00
1180 CONCRETE-CLASS AA 08104 CUYD 1,732.20 1,732.200 1,761.972 1,761.972 386.00 680,121.19
1190 STEEL REINFORCEMENT 08150 LB 284,187.00 284,577.000 284,577.000 284,577.000 0.86 244,736.22
1200 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 319,711.00 218,115.000 218,115.000 218,115.000 0.92 200,665.80
1210 ELECTRICAL CONDUIT 08269 LS 1.00 1.000 1.000 1.000 39,000.00 39,000.00
1220 EXPANSION DAM-2 IN NEOPRENE 08470 LF 188.00 188.000 178.000 178.000 118.00 21,004.00
1230 APPROACH SLAB 08500 SQYD 370.00 370.000 366.430 366.430 240.00 87,943.20
1240 CONCRETE FORM LINER 21119ED SQYD 878.00 878.000 923.080 923.080 60.00 55,384.80
1250 PEDESTRIAN SAFETY FENCE 23119EN LF 406.00 406.000 406.000 406.000 247.00 100,282.00
1260 CONCRETE STAINING 23168ED SQYD 1,995.00 1,995.000 0.000 0.000 16.00 0.00
1270 PC BOX BEAM SB48-48 23537EC LF 2,287.00 2,287.000 2,288.000 2,288.000 310.00 709,280.00
1280 PEDESTRIAN RAIL 23538EC LF 104.00 104.000 104.000 104.000 170.00 17,680.00
1290 BRIDGE RAIL 23539EC LF 417.00 417.000 417.000 417.000 125.00 52,125.00
1300 PIPE UNDERDRAIN-8 IN 23540EC LF 537.00 537.000 480.000 480.000 2.70 1,296.00
1310 ACCESS STAIRS 23541EC LS 1.00 1.000 1.000 1.000 65,000.00 65,000.00
Project DE0340NEW0903 Fed/State Project Number ARRA 114 (004) Category 0006 SEWER
1320 FILL AND CAP MANHOLE 01786 EACH 2.00 3.000 2.000 2.000 500.00 1,000.00
1330 SANITARY SEWER MANHOLE 01799 EACH 4.00 6.000 6.000 6.000 7,320.00 43,920.00
1350 DUCTILE IRON PIPE-36 IN 21235ED LF 754.00 1,024.000 967.000 967.000 364.50 352,471.50
1360 TEMPORARY SEWERLINE DIVERSION 23551EC LS 1.00 0.000 0.000 0.000 8,000.00 0.00
8001 TEMPORARY SEWERLINE DIVERSION New Price 23551EC LS 0.00 1.000 1.000 1.000 53,550.00 53,550.00
8002 STAKING Sanitary Sewer 02726 LS 0.00 1.000 1.000 1.000 5,400.00 5,400.00
8025 SANITARY SERVICE & LATERAL CONN REINST 23483EC EACH 0.00 2.000 2.000 2.000 7,768.61 15,537.22
8026 TEMPORARY SEWERLINE DIVERSION Remove and Reset 23551EC LS 0.00 1.000 1.000 1.000 15,680.52 15,680.52
Project DE0340NEW0903 Fed/State Project Number ARRA 114 (004) Category 0008 SIGNALIZATION
1370 CONDUIT-1 1/4 IN RIGID 04793 LF 209.00 209.000 0.000 0.000 6.56 0.00
1380 CONDUIT-2 IN RIGID 04795 LF 747.00 3,247.000 5,790.000 5,790.000 9.06 52,457.40
1390 JUNCTION BOX TYPE B 04811 EACH 15.00 15.000 0.000 0.000 477.00 0.00
1400 TRENCHING AND BACKFILLING 04820 LF 956.00 956.000 1,565.000 1,565.000 3.00 4,695.00
1410 LOOP WIRE 04830 LF 9,340.00 0.000 0.000 0.000 0.35 0.00
1420 CABLE-NO. 14/7C 04845 LF 6,796.00 6,796.000 11,645.000 11,645.000 1.54 17,933.30
1430 CABLE-NO. 14/1 PAIR 04850 LF 2,607.00 2,607.000 0.000 0.000 1.32 0.00
1440 MESSENGER-10800 LB 04885 LF 1,399.00 60.000 0.000 0.000 3.78 0.00
1450 LOOP SAW SLOT AND FILL 04895 LF 3,199.00 0.000 0.000 0.000 6.60 0.00
1460 INSTALL CONTROLLER TYPE 170 04931 EACH 3.00 3.000 3.000 3.000 1,810.00 5,430.00
1470 INSTALL STEEL STRAIN POLE 04932 EACH 12.00 0.000 0.000 0.000 1,825.66 0.00
1480 REMOVE SIGNAL EQUIPMENT 04950 EACH 2.00 2.000 2.000 2.000 2,525.00 5,050.00
1500 INSTALL LED SIGNAL-3 SECTION 20188NS835 EACH 22.00 22.000 30.000 30.000 161.00 4,830.00
1510 INSTALL LED SIGNAL-5 SECTION 20189NS835 EACH 6.00 6.000 6.000 6.000 175.00 1,050.00
1520 INSTALL LED SIGNAL- 4 SECTION 20266ES835 EACH 1.00 1.000 2.000 2.000 175.00 350.00
1530 INSTALL PEDESTRIAN DETECTOR 21743NN EACH 24.00 24.000 23.000 23.000 346.00 7,958.00
1540 INSTALL SIGNAL-PEDESTRIAN COUNTDOWN 23064NN EACH 24.00 24.000 23.000 23.000 290.00 6,670.00
1550 TRAFFIC SIGNAL POLE BASE 23157EN CUYD 53.00 53.000 44.730 44.730 884.68 39,571.73
1560 INSTALL SIGNAL PEDESTAL 23222EC EACH 4.00 4.000 6.000 6.000 346.00 2,076.00
8006 CONDUIT-3 IN Rigid 04797 LF 0.00 326.000 320.000 320.000 27.56 8,819.20
8007 MAST ARM POLE 04881 EACH 0.00 12.000 12.000 12.000 23,362.48 280,349.76
8008 SBM ALUM SHEET SIGNS .080 IN 06406 SQFT 0.00 45.000 48.000 48.000 17.82 855.36
8009 VIDEO DETECTION-INSTALL 20275EC EACH 0.00 12.000 12.000 12.000 418.77 5,025.24
8010 BORE AND JACK CONDUIT 21543EN LF 0.00 186.000 2,010.000 2,010.000 21.86 43,938.60
8011 INSTALL PEDESTAL POST 23235EC EACH 0.00 1.000 0.000 0.000 411.05 0.00
8012 INSTALL VIDEO DETECTION CABLE 23670EC LF 0.00 2,250.000 3,485.000 3,485.000 0.72 2,509.20
8013 STAKING Mast Arm Poles 02726 LS 0.00 1.000 1.000 1.000 500.00 500.00
Project DE0340NEW0903 Fed/State Project Number ARRA 114 (004) Category 0009 LIGHTING
1570 POLE BASE 04740 EACH 112.00 112.000 56.000 56.000 635.00 35,560.00
1580 CONDUIT-2 IN 04795 LF 8,651.00 8,651.000 8,578.000 8,578.000 2.49 21,359.22
1590 CONDUIT-3 IN 04797 LF 1,954.00 1,954.000 2,065.000 2,065.000 4.01 8,280.65
1600 TRENCHING AND BACKFILLING 04820 LF 10,023.00 10,023.000 8,620.000 8,620.000 4.85 41,807.00
1610 OPEN CUT ROADWAY 04821 LF 1,287.00 1,287.000 0.000 0.000 35.00 0.00
1620 REMOVE LIGHTING 04940 LS 1.00 1.000 1.000 1.000 9,227.00 9,227.00
1630 JUNCTION BOX TYPE A 20391NS835 EACH 9.00 9.000 8.000 8.000 620.00 4,960.00
1640 JUNCTION BOX TYPE C 20392NS835 EACH 12.00 12.000 19.000 19.000 1,155.00 21,945.00
Project DE0340NEW0903 Fed/State Project Number ARRA 114 (004) Category 0010 MOBILIZATION / DEMOBILIZATION
1650 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 392,283.00 392,283.00
1660 DEMOBILIZATION 02569 LS 1.00 1.000 0.750 0.250 1.000 150,000.00 112,500.00 150,000.00
Project DE0340NEW0903 Fed/State Project Number ARRA 114 (004) Category 0011 BRIDGE
1670 REMOVE CONCRETE MASONRY 02403 CUYD 27.30 27.300 29.130 29.130 800.00 23,304.00
1680 MASONRY COATING 02998 SQYD 640.00 640.000 752.580 752.580 12.00 9,030.96
1690 ARMORED EDGE FOR CONCRETE 03299 LF 68.00 68.000 68.000 68.000 44.00 2,992.00
1700 CONCRETE-CLASS AA 08104 CUYD 115.80 115.800 115.800 115.800 386.00 44,698.80
1710 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 26,625.00 26,625.000 26,625.000 26,625.000 0.92 24,495.00
1720 STRUCTURAL STEEL MAIN ST (US421) OVER RJ CORMAN RAILROAD 08160 LS 1.00 1.000 1.000 1.000 310,424.00 310,424.00
1730 HANDRAIL-METAL 08256 LF 260.00 260.000 258.000 258.000 84.00 21,672.00
1740 EXPANSION DAM-1.5 IN NEOPRENE 08469 LF 11.00 11.000 11.000 11.000 110.00 1,210.00
1750 EXPANSION DAM-2.5 IN NEOPRENE 08471 LF 87.00 87.000 87.000 87.000 140.00 12,180.00
1760 APPROACH SLAB 08500 SQYD 192.00 192.000 192.000 192.000 240.00 46,080.00
Project DE0340NEW0903 Fed/State Project Number ARRA 114 (004) Category 0012 BRIDGE
1770 STRUCTURE GRANULAR BACKFILL 02231 CUYD 180.00 308.540 308.540 308.540 36.00 11,107.44
1780 FABRIC-GEOTEXTILE TYPE IV 02599 SQYD 310.00 310.000 2,044.000 2,044.000 2.00 4,088.00
1790 MASONRY COATING 02998 SQYD 120.00 420.570 420.570 420.570 12.00 5,046.84
1800 STRUCTURE EXCAVATION-COMMON 08001 CUYD 560.00 608.000 608.000 608.000 15.00 9,120.00
1810 STRUCTURE EXCAV-SOLID ROCK 08002 CUYD 410.00 688.000 688.000 688.000 54.00 37,152.00
1820 CONCRETE-CLASS A 08100 CUYD 384.70 381.700 381.700 381.700 330.00 125,961.00
1830 CONCRETE-CLASS AA 08104 CUYD 17.40 17.400 17.400 17.400 386.00 6,716.40
1840 STEEL REINFORCEMENT 08150 LB 58,404.00 61,767.000 61,767.000 61,767.000 0.86 53,119.62
1850 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 4,412.00 4,412.000 4,412.000 4,412.000 0.92 4,059.04
1860 CONCRETE FORMLINER 21432NC SQFT 350.00 350.000 352.500 352.500 15.00 5,287.50
1870 PEDESTRIAN RAIL 23538EC LF 208.00 208.000 208.000 208.000 170.00 35,360.00
Project DE0340NEW0903 Fed/State Project Number ARRA 114 (004) Category 0013 BRIDGE
1880 STRUCTURE GRANULAR BACKFILL 02231 CUYD 30.00 30.000 0.000 0.000 36.00 0.00
1890 FABRIC-GEOTEXTILE TYPE IV 02599 SQYD 45.00 45.000 0.000 0.000 2.00 0.00
1900 MASONRY COATING 02998 SQYD 70.00 70.000 0.000 0.000 12.00 0.00
1910 FOUNDATION PREPARATION TOWN BRANCH CREEK 08003 LS 1.00 1.000 0.000 0.000 26,000.00 0.00
1920 CONCRETE-CLASS A 08100 CUYD 65.60 65.600 0.000 0.000 330.00 0.00
1930 STEEL REINFORCEMENT 08150 LB 3,144.00 3,144.000 0.000 0.000 0.86 0.00
1940 CONCRETE FORMLINER 21432NC SQFT 310.00 310.000 0.000 0.000 15.00 0.00
Project DE0340NEW0903 Fed/State Project Number ARRA 114 (004) Category 0014 TRAINEES
1950 TRAINEE PAYMENT REIMBURSEMENT 1 CEMENT MASON 02742 HOUR 1,200.00 1,200.000 1,074.000 1,074.000 1.00 1,074.00

SUBTOT

$111,729.92

$11,311,088.89

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

1150-1-0I

PILES

LF

996.00 0007 $28.450000 $28,336.20

1160-1-0I

PILE POINTS

EACH

20.00 0007 $57.570000 $1,151.40

1270-1-0I

PC Box Beams

LF

208.00 0011 $213.750000 $44,460.00

1270-1-1I

PC Box Beams

LF

2,079.00 0013 $213.750000 $444,386.25

1270-3-0I

PC Box Beams

LF

2,079.00 0016 $226.580000 $471,059.82

1270-2-0I

PC Box Beams

LF

208.00 0016 $226.580000 $47,128.64

1150-1-0A

PILES

LF

413.45 0014 $28.450000 $-11,762.65

1150-1-0A

PILES

LF

138.42 0015 $28.450000 $-3,938.05

1150-1-0A

PILES

LF

425.79 0016 $28.450000 $-12,113.73

1160-1-0A

PILE POINTS

EACH

20.00 0016 $57.570000 $-1,151.40

1270-3-0A

PC Box Beams

LF

2,079.00 0019 $226.580000 $-471,059.82

1270-2-0A

PC Box Beams

LF

208.00 0019 $226.580000 $-47,128.64

1270-10C

PC Box Beams

LF

0.00 0016 $213.750000 $-44,460.00

1270-11C

PC Box Beams

LF

0.00 0016 $213.750000 $-444,386.25

1150-10C

PILES

LF

0.00 0039 $28.450000 $-521.77
SUBTOT

$0.00

 

 

 

Project DE0340NEW0904 Fed/State Project Number ARRA 114 (004) Category 0015 UTILITY UNDERGROUND COMMUNICATION
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
8101 PVC PIPE-4 IN CONDUIT TRENCH SCHED. 40 ~ 1 PIPE 03383 LF 0.00 994.000 748.000 748.000 66.96 50,086.08
8102 PVC PIPE-4 IN CONDUIT TRENCH SCHED 40~ 2 PIPES 03383 LF 0.00 1,221.000 924.000 924.000 70.63 65,262.12
8103 PVC PIPE-4 IN CONDUIT TRENCH SCHED. 40 ~ 3 PIPES 03383 LF 0.00 877.000 1,230.000 1,230.000 72.49 89,162.70
8104 PVC PIPE-4 IN CONDUIT TRENCH SCHED. 40 4 PIPES 03383 LF 0.00 745.000 614.000 614.000 81.40 49,979.60
8105 PVC PIPE-4 IN CONDUIT TRENCH SCHED. 40 ~ 5 PIPES 03383 LF 0.00 490.000 452.000 452.000 88.62 40,056.24
8106 PVC PIPE-4 IN CONDUIT TRENCH SCHED. 40 6 PIPES 03383 LF 0.00 751.000 791.000 791.000 94.01 74,361.91
8107 PVC PIPE-4 IN CONDUIT TRENCH SCHED. 40 ~ 7 PIPES 03383 LF 0.00 83.000 100.000 100.000 98.25 9,825.00
8108 PVC PIPE-4 IN CONDUIT TRENCH SCHED. 40 ~ 8 PIPES 03383 LF 0.00 555.000 582.000 582.000 104.69 60,929.58
8109 PVC PIPE-4 IN CONDUIT TRENCH SCHED 40~ 9 PIPES 03383 LF 0.00 602.000 705.000 705.000 111.13 78,346.65
8110 PVC PIPE-4 IN CONDUIT TRENCH SCHED 40 ~ 10 PIPES 03383 LF 0.00 645.000 385.000 385.000 115.59 44,502.15
8111 PVC PIPE-4 IN CONDUIT TRENCH SCHED 40 ~ 12 PIPES 03383 LF 0.00 83.000 0.000 0.000 130.45 0.00
8112 HAND HOLE 17 IN X 32 IN 21730NN EACH 0.00 1.000 2.000 2.000 787.71 1,575.42
8113 HAND HOLE 30 IN X 48 IN 21730NN EACH 0.00 9.000 8.000 8.000 2,686.67 21,493.36
8114 HAND HOLE 36 IN X 60 IN SUPPLIED BY OTHER 21730NN EACH 0.00 4.000 4.000 4.000 2,124.76 8,499.04
8115 MANHOLE-4 FT X 4 FT 21918NN EACH 0.00 9.000 9.000 9.000 4,594.98 41,354.82
8116 MANHOLE-4 FT X 8 FT 21918NN EACH 0.00 8.000 8.000 8.000 6,564.25 52,514.00
Project DE0340NEW0904 Fed/State Project Number ARRA 114 (004) Category 0016 UTILTIY UNDERGROUND ELECTRICAL
8121 PVC PIPE-2 IN CONDUIT TRENCH SCHED 40 ~ 2 PIPES 03381 LF 0.00 479.000 92.000 92.000 69.34 6,379.28
8122 PVC PIPE-2 1/2 IN CONDUIT TRENCH SCHED. 40 2 PIPES 23843EC LF 0.00 58.000 318.000 318.000 76.94 24,466.92
8123 PVC PIPE-2 IN CONDUIT TRENCH SCHED 40 ~ 4 PIPES 03381 LF 0.00 54.000 88.000 88.000 85.52 7,525.76
8124 PVC PIPE-4 IN CONDUIT TRENCH SCHED 40 ~ 2 PIPES 03383 LF 0.00 577.000 1,729.000 1,729.000 75.36 130,297.44
8125 PVC PIPE-6 IN CONDUIT TRENCH SCHEDULE 40~ 2 PIPES 03385 LF 0.00 719.000 731.000 731.000 80.48 58,830.88
8126 PVC PIPE-6 IN CONDUIT TRENCH SCHEDULE 40~ 3 PIPES 03385 LF 0.00 112.000 142.000 142.000 91.90 13,049.80
8127 PVC PIPE-6 IN CONDUIT TRENCH SCHEDULE 40~ 4 PIPES 03385 LF 0.00 824.000 685.000 685.000 93.21 63,848.85
8128 PVC PIPE-6 IN CONDUIT TRENCH SCHEDULE 40~ 5 PIPES 03385 LF 0.00 135.000 92.000 92.000 93.61 8,612.12
8129 PVC PIPE-6 IN CONDUIT TRENCH SCHEDULE 40 6 PIPES 03385 LF 0.00 2,003.000 2,308.000 2,308.000 101.68 234,677.44
8150 PVC PIPE-6 IN CONDUIT TRENCH SCHEDULE 40~ 8 PIPES 03385 LF 0.00 297.000 460.000 460.000 116.85 53,751.00
8151 PVC PIPE-6 IN CONDUIT TRENCH SCHEDULE 40~ 9 PIPES 03385 LF 0.00 120.000 0.000 0.000 125.95 0.00
8152 PVC PIPE-6 IN CONDUIT TRENCH SCHEDULE 40~ 10 PIPES 03385 LF 0.00 230.000 137.000 137.000 134.06 18,366.22
8153 TRANSFORMER BASE 52 IN X 40 IN 04750 EACH 0.00 9.000 10.000 10.000 1,181.56 11,815.60
8154 TRANSFORMER BASE 7 .5 FT X 5 FT 04750 EACH 0.00 2.000 2.000 2.000 1,575.42 3,150.84
8155 TRANSFORMER BASE 7.5 FT X 7 FT 04750 EACH 0.00 3.000 3.000 3.000 1,969.28 5,907.84
8156 MANHOLE TYPE C SPECIAL PME (ELECTRICAL) 01770 EACH 0.00 9.000 9.000 9.000 17,067.05 153,603.45
8157 MANHOLE TYPE C SPECIAL 12 FT X 6 FT X 7 FT ELECTRIAL 01770 EACH 0.00 3.000 3.000 3.000 15,097.78 45,293.34
8158 PULL BOX-3 X 5 INSTALL ONLY 23430EC EACH 0.00 1.000 0.000 0.000 1,444.14 0.00
Project DE0340NEW0904 Fed/State Project Number ARRA 114 (004) Category 0017 UTILITY UNDERGROUND GENERAL
8130 STEEL ENCASEMENT PIPE-12 IN 01069 LF 0.00 150.000 150.000 150.000 70.00 10,500.00
8131 CONCRETE REPAIR Remove and Replace Decorative Sidewalk 23171EC LS 0.00 1.000 1.000 1.000 8,786.35 8,786.35
8161 CL3 ASPH SURF 0.38B PG64-22 UTILITY 00388 TON 0.00 17.000 24.900 24.900 75.07 1,869.24
8162 FLOWABLE FILL UTILITY 02220 CUYD 0.00 523.000 518.250 518.250 110.00 57,007.50
8163 EXCAVATION FOR BORE PITS 21554EN CUYD 0.00 464.000 464.000 464.000 99.00 45,936.00
8164 EW~ RISER TURN UPS 10094NX EACH 0.00 68.000 134.000 134.000 91.90 12,314.60
8165 STRUCTURE EXCAVATION-COMMON CONDUIT TRENCH ADDITIONAL 08001 CUYD 0.00 1,499.000 177.410 177.410 115.50 20,490.85
8166 EXCAVATION TRENCH-ROCK CONDUIT TRENCH ADDITIONAL 23561EC LF 0.00 450.000 12.890 12.890 159.50 2,055.95
8167 BORE AND JACK PIPE-42 IN CONDUIT TRENCH 23332EC LF 0.00 165.000 170.000 170.000 795.58 135,248.60
8168 MAINTAIN & CONTROL TRAFFIC UTILITY 02650 LS 0.00 1.000 1.000 1.000 15,587.00 15,587.00
8169 STAKING UTILITY 02726 LS 0.00 1.000 1.000 1.000 9,570.00 9,570.00
8170 SEEDING AND PROTECTION Utility 05985 SQYD 0.00 3,850.000 0.000 0.000 0.36 0.00
8171 TEMP SILT FENCE UTILITY 02701 LF 0.00 750.000 96.000 96.000 2.09 200.64
8172 CLEAN TEMP SILT FENCE UTILITY 02709 LF 0.00 750.000 0.000 0.000 0.71 0.00
8173 INSTALL SERVICE Busters 09623 EACH 0.00 1.000 1.000 1.000 5,053.00 5,053.00
8174 INSTALL SERVICE Lexington Brewery 09623 EACH 0.00 1.000 1.000 1.000 415.00 415.00
8175 INSTALL SERVICE Actors Guild 09623 EACH 0.00 1.000 1.000 1.000 2,846.00 2,846.00
8176 INSTALL SERVICE Pittman Out Building 09623 EACH 0.00 1.000 1.000 1.000 857.00 857.00
8177 INSTALL SERVICE Pittman Main Building 09623 EACH 0.00 1.000 1.000 1.000 2,168.00 2,168.00
8178 INSTALL SERVICE Civic Center Guard Building 09623 EACH 0.00 1.000 1.000 1.000 4,257.00 4,257.00
8179 INSTALL SERVICE Salvation Army 09623 EACH 0.00 1.000 1.000 1.000 7,506.00 7,506.00

SUBTOT

$0.00

$13,181,283.08

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00