Report_Id:ESTIMATE FINAL updated 6-26-09

Date:08/06/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 091314 Estimate Number 0056 Estimate Type  FINAL
District Office SOMERSET (08340)  Lucas, William H., P.E.

Contractor L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION ADDR SN 0 VC Code VC0000106272
3009 ATKINSON AVENUE
SUITE 400
LEXINGTON , KY , 40509
Pay Period 05/18/2013  TO  06/11/2013
Date Approved 08/06/2013
Primary Proj Number DE10201500914
Project No. ARRA 150-1 (097)
Primary County ROCKCASTLE
Name of Road CRAB ORCHARD-MT. VERNON ROAD (US 150)
Description RECONSTRUCT US 150 FROM BROADHEAD TO KY 461 AT MT. VERNON
     
     
Date Let 11/20/2009 Formal Acceptance 05/31/2012
Date Awarded 01/14/2010 Date Work Began 02/08/2010
Date Contract Executed 01/22/2010 Open To Traffic 12/21/2011
Date NTP Issued 01/22/2010 Actual Completion Date 12/21/2011

Current Contract Amount

$22,381,015.57

Total to Date

Prev to Date

This Estimate

Original Amount

$21,319,884.00

Total Earnings

$21,552,394.16

$21,388,144.16

$164,250.00

Percent Complete

96.30

Stockpiled Materials

$0.01

$0.01

$0.00

Funds Available

$828,621.40

Gross Earnings

$21,552,394.17

$21,388,144.17

$164,250.00

Total Change Orders

$1,061,131.57

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$21,552,394.17

$21,388,144.17

$164,250.00

Contract Id 091314

Change Order Summary

County ROCKCASTLE
Estimate Nbr 0056 Project Number ARRA 150-1 (097)
Contractor L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION Period 05/18/2013  TO  06/11/2013
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Diversion modification, fuel adj., and cons. revision Approved 09/21/2010 $0.00 0.0
002 Slide repair, building removal, and bridge adjustments Approved 02/16/2011 $212,792.00 9.0
003 Wage Regulations Approved 04/27/2011 $0.00 0.0
004 Waterline Repair Approved 04/27/2011 $13,301.09 0.0
005 Additional Barricades and Slotted Drain for Driveway Approved 08/24/2011 $28,210.00 0.0
006 Milling and Fuel & Asphalt Adjustments Approved 02/01/2012 $779,700.00 0.0
007 Sight Distance Improvement Approved 05/18/2012 $23,805.60 0.0
008 Install Turning Lane at KY 70 & US 150 Intersection Approved 07/09/2012 $-2,417.48 0.0
009 Non Spec Material Override Approved 07/25/2012 $0.00 0.0
010 Slope Repair Approved 05/10/2013 $5,740.36 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 091314

COMMONWEALTH OF KENTUCKY

County ROCKCASTLE
Contract No

TRANSPORTATION CABINET

Primary Project Number DE10201500914
Estimate Nbr 0056 Period 05/18/2013  TO  06/11/2013
Contractor L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION
 
Project DE10201500914 Fed/State Project Number ARRA 150-1 (097) Category 0010 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
1001 CL2 ASPH SURF 0.38D PG64-22 00301 TON 9,654.00 9,654.000 13,855.104 13,855.104 49.03 679,315.74
1002 CL2 ASPH SURF 0.38B PG64-22 00307 TON 6,759.00 7,059.000 7,509.300 7,509.300 55.03 413,236.77
1003 CL2 ASPH BASE 1.00D PG64-22 00212 TON 64,871.00 65,471.000 70,023.404 70,023.404 46.12 3,229,479.39
1004 CRUSHED STONE BASE 00003 TON 102,471.00 102,471.000 113,709.260 113,709.260 12.85 1,461,163.99
1005 TRAFFIC BOUND BASE 00020 TON 1,844.00 1,844.000 2,695.250 2,695.250 14.00 37,733.50
1006 ASPHALT SEAL AGGREGATE 00100 TON 581.00 581.000 581.000 581.000 40.00 23,240.00
1007 EMULSIFIED ASPHALT RS-2 00291 TON 69.00 69.000 69.000 69.000 400.00 27,600.00
1008 CEM CONC ENT PAVEMENT-6 IN 02099 SQYD 390.00 390.000 444.000 444.000 48.00 21,312.00
1009 JPC PAVEMENT-8 IN 02084 SQYD 238.00 0.000 0.000 0.000 50.00 0.00
1090 PAVEMENT ADJUSTMENT (ASPHALT W/ ASPHALT SHOULDER) 10203ND LS 1.00 1.000 0.000 0.000 614,935.00 0.00
8012 ASPHALT ADJUSTMENT 10030NS DOLL 0.00 413,000.000 383,844.060 383,844.060 1.00 383,844.06
8015 ASPH PAVE MILLING & TEXTURING 02677 TON 0.00 850.000 743.000 743.000 35.00 26,005.00
8016 EDGE KEY 02585 LF 0.00 400.000 375.000 375.000 8.00 3,000.00
8017 MOBILIZATION FOR MILL & TEXT 02676 LS 0.00 1.000 1.000 1.000 2,500.00 2,500.00
Project DE10201500914 Fed/State Project Number ARRA 150-1 (097) Category 0020 ROADWAY
2000 CRUSHED AGGREGATE SIZE NO 2 00078 TON 36.00 36.000 25.000 25.000 30.24 756.00
2001 STANDARD INTEGRAL CURB 01830 LF 27.00 27.000 27.000 27.000 21.60 583.20
2002 ISLAND INTEGRAL CURB 01845 LF 169.00 169.000 143.500 143.500 19.44 2,789.64
2003 REMOVE PAVEMENT 02091 SQYD 8,713.00 8,713.000 8,713.000 8,713.000 6.00 52,278.00
2004 TEMP DITCH 02159 LF 49,488.00 49,488.000 12,928.000 12,928.000 1.27 16,418.56
2005 EMBANKMENT IN PLACE 02230 CUYD 2,651,223.00 2,663,441.000 2,663,441.000 2,663,441.000 2.62 6,978,215.42
2006 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN LF 25,275.00 25,275.000 27,664.750 27,664.750 14.85 410,821.53
2007 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 38.00 38.000 49.000 49.000 40.00 1,960.00
2008 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 8.00 8.000 8.000 8.000 2,150.00 17,200.00
2009 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 1.00 1.000 2.000 2.000 1,975.00 3,950.00
2010 GUARDRAIL END TREATMENT TYPE 2A 02369 EACH 2.00 2.000 2.000 2.000 550.00 1,100.00
2011 GUARDRAIL END TREATMENT TYPE 3 02373 EACH 5.00 5.000 5.000 5.000 600.00 3,000.00
2012 GUARDRAIL END TREATMENT TYPE 4A 02391 EACH 17.00 17.000 17.000 17.000 1,850.00 31,450.00
2013 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 5.00 5.000 7.000 7.000 750.00 5,250.00
2014 TEMP GUARDRAIL 02397 LF 1,000.00 1,000.000 452.500 452.500 9.00 4,072.50
2015 FENCE-WOVEN WIRE TYPE 1 02262 LF 64,573.00 64,573.000 65,909.700 65,909.700 4.80 316,366.56
2016 FENCE-6 FT CHAIN LINK 02274 LF 1,764.00 1,764.000 1,678.500 1,678.500 12.95 21,736.57
2017 SINGLE VEHICULAR CHAIN LINK GATE 02286 EACH 1.00 1.000 1.000 1.000 2,500.00 2,500.00
2018 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 288.00 288.000 269.000 269.000 65.00 17,485.00
2019 CHANNEL LINING CLASS IV 02488 CUYD 14,896.00 14,896.000 12,994.650 12,994.650 3.24 42,102.66
2020 CLEARING AND GRUBBING (335 ACRES) 02545 LS 1.00 1.000 1.000 1.000 157,756.39 157,756.39
2021 SIGNS 02562 SQFT 2,208.00 2,208.000 1,005.000 1,005.000 9.72 9,768.60
2025 FABRIC-GEOTEXTILE TYPE I 02596 SQYD 21,414.00 5,991.000 5,990.600 5,990.600 1.81 10,842.98
2026 FABRIC-GEOTEXTILE TYPE II 02597 SQYD 2,064.00 2,064.000 0.000 0.000 2.39 0.00
2027 FABRIC-GEOTEXTILE TYPE III 02598 SQYD 12,119.00 2,594.000 2,593.500 2,593.500 1.67 4,331.14
2028 FABRIC-GEOTEXTILE TYPE IV 02599 SQYD 2,200.00 8,414.000 10,056.300 10,056.300 1.88 18,905.84
2029 FABRIC GEOTEXTILE TY IV FOR PIPE 02600 SQYD 35,694.00 35,694.000 18,707.830 18,707.830 2.00 37,415.66
2030 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 125,139.60 125,139.60
2031 TEMP SILT FENCE 02701 LF 49,488.00 49,488.000 25,029.000 25,029.000 1.89 47,304.81
2032 SILT TRAP TYPE A 02703 EACH 335.00 26.000 26.000 26.000 140.40 3,650.40
2033 SILT TRAP TYPE B 02704 EACH 335.00 295.000 176.000 176.000 162.00 28,512.00
2034 SILT TRAP TYPE C 02705 EACH 335.00 335.000 20.000 20.000 118.80 2,376.00
2035 CLEAN SILT TRAP TYPE A 02706 EACH 1,005.00 1,005.000 35.000 35.000 27.00 945.00
2036 CLEAN SILT TRAP TYPE B 02707 EACH 1,005.00 1,005.000 260.000 260.000 27.00 7,020.00
2037 CLEAN SILT TRAP TYPE C 02708 EACH 1,005.00 1,005.000 13.000 13.000 21.60 280.80
2038 CLEAN TEMP SILT FENCE 02709 LF 49,488.00 49,488.000 37.000 37.000 0.54 19.98
2039 STAKING 02726 LS 1.00 1.000 1.000 1.000 123,660.00 123,660.00
2040 REMOVE STRUCTURE 02731 LS 1.00 1.000 1.000 1.000 36,000.00 36,000.00
2041 EROSION CONTROL BLANKET 05950 SQYD 28,390.00 28,390.000 18,171.700 18,171.700 0.99 17,989.98
2042 TEMP MULCH 05952 SQYD 1,621,400.00 1,621,400.000 225,446.500 225,446.500 0.12 27,053.58
2043 TEMP SEEDING AND PROTECTION 05953 SQYD 48,329.00 48,329.000 36,043.320 36,043.320 0.20 7,208.66
2044 TOPDRESSING FERTILIZER 05966 TON 38.40 38.400 38.400 38.400 580.00 22,272.00
2045 SEEDING AND PROTECTION 05985 SQYD 740,433.00 1,140,433.000 1,153,021.543 1,153,021.543 0.24 276,725.17
2046 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 142,876.00 142,876.000 119,462.000 119,462.000 0.17 20,308.54
2047 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 201,156.00 201,156.000 134,512.000 134,512.000 0.17 22,867.04
2048 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 8,950.00 0.000 0.000 0.000 1.25 0.00
2049 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 8,950.00 0.000 0.000 0.000 1.25 0.00
2050 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 62.00 88.000 255.000 255.000 8.00 2,040.00
2051 PAVE MARKING-THERMO CURV ARROW 06574 EACH 8.00 13.000 20.000 20.000 75.00 1,500.00
2052 PAVEMENT MARKER TY IVA-BY TEMP 06588 EACH 450.00 450.000 22.000 22.000 5.00 110.00
2053 PAVEMENT MARKER TYPE V-BY 06591 EACH 901.00 950.000 953.000 953.000 19.00 18,107.00
2054 PAVEMENT MARKER TYPE V-MW 06589 EACH 25.00 29.000 39.000 39.000 19.00 741.00
2055 REMOVE GUARDRAIL 02381 LF 1,887.50 1,887.500 2,400.000 2,400.000 1.35 3,240.00
2056 GRANULAR PILE CORE 20209EP69 CUYD 3,577.00 3,577.000 2,030.910 2,030.910 29.00 58,896.39
2057 CONCRETE-CLASS B 02555 CUYD 52.00 52.000 0.000 0.000 237.16 0.00
2058 DETENTION BASIN 23626EC LS 1.00 1.000 1.000 1.000 35,084.02 35,084.02
2059 BARRICADE-TYPE III 02014 EACH 16.00 34.000 34.000 34.000 270.00 9,180.00
2060 WITNESS POST 02432 EACH 3.00 245.000 30.000 30.000 85.00 2,550.00
2061 DIVERSIONS (BY-PASS DETOURS) (NO 1) 02651 LS 1.00 1.000 1.000 1.000 212,022.48 212,022.48
2062 DIVERSIONS (BY-PASS DETOURS) (KY 1229) 02651 LS 1.00 1.000 1.000 1.000 36,961.92 36,961.92
2063 DIVERSIONS (BY-PASS DETOURS) (NAPIER ROAD) 02651 LS 1.00 0.000 0.000 0.000 141,794.72 0.00
2064 DIVERSIONS (BY-PASS DETOURS) (KY 2108) 02651 LS 1.00 1.000 1.000 1.000 19,864.44 19,864.44
2065 DIVERSIONS (BY-PASS DETOURS) (NO 2) 02651 LS 1.00 1.000 1.000 1.000 70,316.64 70,316.64
2066 SETTLEMENT PLATFORM 02692 EACH 4.00 4.000 4.000 4.000 2,592.00 10,368.00
2067 STEEL PIPE-2 1/2 IN 03340 LF 147.00 147.000 105.000 105.000 70.20 7,371.00
2068 STEEL PIPE-4 IN 03343 LF 147.00 147.000 105.000 105.000 81.00 8,505.00
8001 DIVERSIONS (BY-PASS DETOURS) NAPIER ROAD DIVERSION 02651 LS 0.00 1.000 1.000 1.000 65,000.00 65,000.00
8003 FUEL ADJUSTMENT 10020NS DOLL 0.00 382,806.020 380,729.950 380,729.950 1.00 380,729.95
8004 CRUSHED AGGREGATE SIZE NO 23 00080 TON 0.00 5,651.770 5,584.390 5,584.390 26.00 145,194.14
8005 DEMOLITION BUILDING DEMOLITION AND REMOVAL 22829NN LS 0.00 1.000 1.000 1.000 17,700.00 17,700.00
8013 SITE PREPARATION 20257NC LS 0.00 1.000 1.000 1.000 13,301.09 13,301.09
8014 DRAIN PIPE-6 IN 08820 LF 0.00 31.000 31.000 31.000 65.00 2,015.00
8018 SITE PREPARATION Sight Distance Improvement 20257NC LS 0.00 1.000 1.000 1.000 23,805.60 23,805.60
8019 STRIPING REMOVAL 23139EN LF 0.00 3,350.000 3,318.000 3,318.000 0.55 1,824.90
8020 DELINEATOR FOR GUARDRAIL-WHITE 01982 EACH 0.00 30.000 20.000 20.000 8.00 160.00
8022 MAINTAIN & CONTROL TRAFFIC KY 70 TURN LANE 21741NC EACH 0.00 1.000 1.000 1.000 17,000.00 17,000.00
8023 REMOVE PAVEMENT MARKER TYPE V 06600 EACH 0.00 4.000 0.000 0.000 15.00 0.00
8024 EXCAVATION AND BACKFILL 03235 CUYD 0.00 169.000 169.000 169.000 20.00 3,380.00
8026 NON-SPEC MATERIAL - 10070NS DOLL 0.00 0.001 -5,983.110 -5,983.110 1.00 -5,983.11
8027 SITE PREPARATION Slope repair on KY 3245 & KY 70 20257NC LS 0.00 1.000 1.000 1.000 5,740.36 5,740.36
Project DE10201500914 Fed/State Project Number ARRA 150-1 (097) Category 0030 DRAINAGE
3001 CULVERT PIPE-15 IN 00461 LF 18.00 18.000 18.000 18.000 30.03 540.54
3002 CULVERT PIPE-18 IN 00462 LF 1,111.00 1,111.000 1,134.000 1,134.000 41.45 47,004.30
3003 CULVERT PIPE-24 IN 00464 LF 1,958.00 1,713.000 1,711.000 1,711.000 41.28 70,630.08
3004 CULVERT PIPE-30 IN 00466 LF 1,725.00 1,725.000 1,779.000 1,779.000 63.15 112,343.85
3005 CULVERT PIPE-36 IN 00468 LF 1,086.00 1,086.000 1,086.000 1,086.000 91.77 99,662.22
3006 CULVERT PIPE-42 IN 00469 LF 631.00 631.000 631.000 631.000 91.62 57,812.22
3007 CULVERT PIPE-48 IN 00470 LF 191.00 191.000 191.000 191.000 103.17 19,705.47
3008 CULVERT PIPE-54 IN 00471 LF 389.00 389.000 389.000 389.000 132.20 51,425.80
3009 CULVERT PIPE-60 IN 00472 LF 150.00 1.000 0.000 0.000 153.45 0.00
3010 CULVERT PIPE-66 IN 00473 LF 835.00 985.000 985.000 985.000 196.68 193,729.80
3011 PERFORATED PIPE-4 IN 01000 LF 2,321.00 2,321.000 2,425.000 2,425.000 7.00 16,975.00
3012 NON-PERFORATED PIPE-4 IN 01010 LF 360.00 411.000 416.000 416.000 15.00 6,240.00
3013 PERF PIPE HEADWALL TY 1-4 IN 01020 EACH 1.00 1.000 1.000 1.000 400.00 400.00
3014 PERF PIPE HEADWALL TY 2-4 IN 01024 EACH 7.00 7.000 5.000 5.000 400.00 2,000.00
3015 PERF PIPE HEADWALL TY 3-4 IN 01028 EACH 18.00 18.000 16.000 16.000 400.00 6,400.00
3016 PERF PIPE HEADWALL TY 4-4 IN 01032 EACH 10.00 10.000 7.000 7.000 400.00 2,800.00
3017 S & F BOX INLET-OUTLET-18 IN 01450 EACH 11.00 11.000 11.000 11.000 2,390.05 26,290.55
3018 S & F BOX INLET-OUTLET-24 IN 01451 EACH 2.00 2.000 2.000 2.000 3,191.15 6,382.30
3019 S & F BOX INLET-OUTLET-30 IN 01452 EACH 2.00 2.000 2.000 2.000 4,232.35 8,464.70
3020 DROP BOX INLET TYPE 11 01544 EACH 1.00 1.000 1.000 1.000 1,716.34 1,716.34
3021 CURB BOX INLET TYPE B 01480 EACH 4.00 4.000 4.000 4.000 3,148.99 12,595.96
3022 METAL END SECTION TY 1-30 IN 01374 EACH 2.00 2.000 2.000 2.000 2,971.08 5,942.16
3023 JUNCTION BOX-18 IN 01642 EACH 1.00 1.000 1.000 1.000 1,134.99 1,134.99
3024 CONCRETE-CLASS A 08100 CUYD 190.83 200.370 194.970 194.970 675.00 131,604.75
3025 STEEL REINFORCEMENT 08150 LB 11,924.00 12,557.000 12,525.000 12,525.000 1.08 13,527.00
3026 PIPELINE VIDEO INSPECTION 23131ER701 LF 4,047.00 4,047.000 4,708.400 4,708.400 10.26 48,308.18
3027 ENTRANCE PIPE-15 IN 00440 LF 1,717.00 1,717.000 1,876.000 1,876.000 28.08 52,678.08
3028 ENTRANCE PIPE-18 IN 00441 LF 1,210.00 1,210.000 1,123.000 1,123.000 35.64 40,023.72
3029 ENTRANCE PIPE-24 IN 00443 LF 270.00 270.000 379.000 379.000 58.32 22,103.28
Project DE10201500914 Fed/State Project Number ARRA 150-1 (097) Category 0041 BRIDGE
4101 CONCRETE-CLASS A 08100 CUYD 292.00 292.000 292.900 292.900 345.00 101,050.50
4102 CONCRETE-CLASS AA 08104 CUYD 431.90 431.900 434.900 434.900 422.00 183,527.80
4103 STEEL REINFORCEMENT 08150 LB 72,662.00 72,662.000 72,662.000 72,662.000 0.82 59,582.84
4104 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 121,815.00 121,815.000 122,121.000 122,121.000 0.84 102,581.64
4105 MASONRY COATING 02998 SQYD 787.00 787.000 824.000 824.000 9.00 7,416.00
4106 ARMORED EDGE FOR CONCRETE 03299 LF 102.50 102.500 102.500 102.500 52.00 5,330.00
4107 RAIL SYSTEM TYPE III 21532ED LF 580.40 580.400 598.700 598.700 115.00 68,850.50
4108 STRUCTURE EXCAVATION-COMMON 08001 CUYD 591.00 591.000 508.480 508.480 15.00 7,627.20
4109 STRUCTURE EXCAV-SOLID ROCK 08002 CUYD 100.00 100.000 110.750 110.750 27.00 2,990.25
4110 RETAINING WALL 08018 SQFT 3,899.00 3,899.000 0.000 0.000 51.58 0.00
4111 PILES-STEEL HP12X53 08046 LF 609.00 609.000 616.400 616.400 58.00 35,751.20
4112 TEST PILES 08033 LF 82.00 82.000 82.000 82.000 58.00 4,756.00
4113 PILE POINTS-12 IN 08094 EACH 18.00 18.000 18.000 18.000 104.00 1,872.00
4114 CYCLOPEAN STONE RIP RAP 08019 TON 1,633.00 1,633.000 1,636.070 1,636.070 19.00 31,085.33
4115 STRUCTURE GRANULAR BACKFILL 02231 CUYD 181.00 181.000 131.980 131.980 26.00 3,431.48
4116 PRECAST PC I BEAM TYPE 4 08634 LF 1,324.20 1,324.200 1,324.200 1,324.200 227.00 300,593.40
8006 REIMBURSEMENT EXCESS MATERIAL 10299N DOLL 0.00 1.000 1.000 1.000 6,741.60 6,741.60
Project DE10201500914 Fed/State Project Number ARRA 150-1 (097) Category 0042 BRIDGE
4201 CONCRETE-CLASS A 08100 CUYD 391.50 404.300 404.300 404.300 345.00 139,483.50
4202 CONCRETE-CLASS AA 08104 CUYD 490.90 502.000 502.000 502.000 422.00 211,844.00
4203 STEEL REINFORCEMENT 08150 LB 59,463.00 62,327.000 62,327.000 62,327.000 0.82 51,108.14
4204 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 165,787.00 142,065.000 142,065.000 142,065.000 0.84 119,334.60
4205 STRUCTURE EXCAVATION-COMMON 08001 CUYD 374.00 399.000 399.000 399.000 15.00 5,985.00
4206 STRUCTURE EXCAV-SOLID ROCK 08002 CUYD 77.00 92.000 92.000 92.000 27.00 2,484.00
4207 PRECAST PC I BEAM TYPE 4 08634 LF 1,349.20 532.700 532.700 532.700 227.00 120,922.90
4208 STRUCTURE GRANULAR BACKFILL 02231 CUYD 282.00 290.000 345.120 345.120 26.00 8,973.12
4209 MASONRY COATING 02998 SQYD 687.00 703.000 703.000 703.000 9.00 6,327.00
4210 PILES-STEEL HP12X53 08046 LF 694.00 694.000 679.450 679.450 58.00 39,408.10
4211 TEST PILES 08033 LF 84.00 84.000 84.390 84.390 58.00 4,894.62
4212 PILE POINTS-12 IN 08094 EACH 20.00 20.000 20.000 20.000 104.00 2,080.00
4213 ARMORED EDGE FOR CONCRETE 03299 LF 106.80 106.800 106.800 106.800 52.00 5,553.60
4214 RAIL SYSTEM TYPE III 21532ED LF 546.70 540.700 540.700 540.700 115.00 62,180.50
4215 CYCLOPEAN STONE RIP RAP 08019 TON 962.00 962.000 1,669.030 1,669.030 19.00 31,711.57
4216 CRUSHED AGGREGATE SLOPE PROT 08020 TON 530.00 530.000 576.340 576.340 23.00 13,255.82
8007 PRECAST PC I BEAM TYPE 4 DEPARTMENT SUPPLIED BEAMS 08634 LF 0.00 1,065.300 1,065.300 1,065.300 89.91 95,781.12
Project DE10201500914 Fed/State Project Number ARRA 150-1 (097) Category 0043 BRIDGE
4301 CONCRETE-CLASS A 08100 CUYD 762.90 762.900 762.900 762.900 345.00 263,200.50
4302 STEEL REINFORCEMENT 08150 LB 140,388.00 140,388.000 140,388.000 140,388.000 0.82 115,118.16
4303 FOUNDATION PREPARATION (25679) 08003 LS 1.00 1.000 1.000 1.000 9,000.00 9,000.00
4304 STRUCTURE EXCAV-SOLID ROCK 08002 CUYD 2,056.00 2,056.000 281.700 281.700 27.00 7,605.90
Project DE10201500914 Fed/State Project Number ARRA 150-1 (097) Category 0044 BRIDGE
4401 CONCRETE-CLASS A 08100 CUYD 257.20 257.200 257.200 257.200 345.00 88,734.00
4402 STEEL REINFORCEMENT 08150 LB 34,328.00 34,328.000 34,328.000 34,328.000 0.82 28,148.96
4403 FOUNDATION PREPARATION (26551) 08003 LS 1.00 1.000 1.000 1.000 14,000.00 14,000.00
Project DE10201500914 Fed/State Project Number ARRA 150-1 (097) Category 0045 BRIDGE
4501 CONCRETE-CLASS A 08100 CUYD 64.80 64.800 64.800 64.800 345.00 22,356.00
4502 STEEL REINFORCEMENT 08150 LB 2,920.00 2,920.000 2,920.000 2,920.000 0.82 2,394.40
4503 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 4,783.00 4,783.000 4,783.000 4,783.000 0.84 4,017.72
4504 FOUNDATION PREPARATION (26552) 08003 LS 1.00 1.000 1.000 1.000 2,500.00 2,500.00
4505 STRUCTURE EXCAV-SOLID ROCK 08002 CUYD 13.00 13.000 0.000 0.000 27.00 0.00
4506 GUARDRAIL-STEEL W BEAM-S FACE A 02355 LF 100.00 100.000 100.000 100.000 35.00 3,500.00
4507 GUARDRAIL-STEEL W BEAM-S FACE BR 08801 LF 28.70 28.700 28.700 28.700 66.00 1,894.20
Project DE10201500914 Fed/State Project Number ARRA 150-1 (097) Category 0051 WATERLINE
5101 PVC PIPE-8 IN 03387 LF 1,820.00 1,820.000 1,970.000 1,970.000 27.00 53,190.00
5102 PVC PIPE-6 IN 03385 LF 5,475.00 5,475.000 6,045.000 6,045.000 24.00 145,080.00
5103 PVC PIPE-4 IN 03383 LF 965.00 965.000 218.000 218.000 16.00 3,488.00
5104 PVC PIPE-2 IN 03381 LF 643.00 643.000 810.000 810.000 15.00 12,150.00
5105 SERVICE LINE-3/4 IN 20311EC LF 622.00 622.000 958.000 958.000 20.00 19,160.00
5106 DUCTILE IRON FITTINGS (REVISED: 11-17-09) 20888ED TON 6.00 6.000 1.760 1.760 4,000.00 7,040.00
5107 GATE VALVE-6 IN 03526 EACH 3.00 3.000 3.000 3.000 700.00 2,100.00
5108 FIRE HYDRANT 02606 EACH 6.00 6.000 6.000 6.000 2,800.00 16,800.00
5109 FLUSH HYDRANT 03439 EACH 1.00 1.000 1.000 1.000 1,500.00 1,500.00
5110 TAPPING SLEEVE & VALVE (CONNECT TO EX 8IN WATER MAIN W 8X8X8) 03551 EACH 2.00 2.000 2.000 2.000 3,800.00 7,600.00
5111 TAPPING SLEEVE & VALVE (CONNECT TO EX 6IN WATER MAIN W 6X6X6) 03551 EACH 5.00 5.000 6.000 6.000 3,000.00 18,000.00
5112 TAPPING SLEEVE & VALVE (CONNECT TO EX 4IN WATER MAIN W 4X4X4) 03551 EACH 3.00 3.000 0.000 0.000 2,500.00 0.00
5113 WATER MAIN CREEK CROSSING 23667EC LF 65.00 65.000 15.000 15.000 45.00 675.00
5114 BORE & JACK ENCASEMENT PIPE-INSTALL (KY 1229) 22960ED LF 60.00 60.000 60.000 60.000 200.00 12,000.00
5115 BORE & JACK ENCASEMENT PIPE-INSTALL (US 150) 22960ED LF 40.00 40.000 40.000 40.000 75.00 3,000.00
5116 BORE & JACK ENCASEMENT PIPE-INSTALL (KY 3245) 22960ED LF 30.00 30.000 30.000 30.000 200.00 6,000.00
5117 BORE & JACK ENCASEMENT PIPE-INSTALL (US 150) 22960ED LF 40.00 40.000 40.000 40.000 75.00 3,000.00
5118 BORE & JACK ENCASEMENT PIPE-INSTALL (KY 150) 22960ED LF 60.00 60.000 60.000 60.000 180.00 10,800.00
5119 OPEN CUT W/ STEEL ENCASEMENT (16 INCH) 21788ED LF 290.00 290.000 290.000 290.000 66.00 19,140.00
5120 OPEN CUT W/ STEEL ENCASEMENT (12 INCH) 21788ED LF 1,325.00 1,325.000 1,460.000 1,460.000 55.00 80,300.00
5121 OPEN CUT W/ STEEL ENCASEMENT (10 INCH) 21788ED LF 190.00 190.000 220.000 220.000 50.00 11,000.00
5122 OPEN CUT W/ STEEL ENCASEMENT (8 INCH) 21788ED LF 600.00 600.000 600.000 600.000 51.00 30,600.00
5123 OPEN CUT W/ STEEL ENCASEMENT (2 INCH) 21788ED LF 224.00 224.000 224.000 224.000 20.00 4,480.00
5124 CUT & CAP EXIST WATER MAIN (8 INCH PVC WATER MAIN) 03550 EACH 2.00 2.000 2.000 2.000 500.00 1,000.00
5125 CUT & CAP EXIST WATER MAIN (6 INCH PVC WATER MAIN) 03550 EACH 5.00 5.000 6.000 6.000 400.00 2,400.00
5126 CUT & CAP EXIST WATER MAIN (4 INCH PVC WATER MAIN) 03550 EACH 2.00 2.000 1.000 1.000 200.00 200.00
5127 CUT & CAP EXIST WATER MAIN (3 INCH WATER MAIN) 03550 EACH 1.00 1.000 1.000 1.000 150.00 150.00
5128 CUT & CAP EXIST WATER MAIN (2 INCH WATER MAIN) 03550 EACH 3.00 3.000 1.000 1.000 100.00 100.00
5129 RECONNECT HYDRANT 22004ND EACH 1.00 1.000 0.000 0.000 500.00 0.00
5130 REMOVE FIRE HYDRANT 03434 EACH 3.00 3.000 3.000 3.000 250.00 750.00
5131 REMOVE METER 03423 EACH 26.00 26.000 11.000 11.000 100.00 1,100.00
5132 RECONNECT SERVICE (PROVIDE WATER LINE & SERVICE LINE) 03437 EACH 14.00 15.000 18.000 18.000 800.00 14,400.00
5133 CONNECT TO WATER METER 23504EC EACH 4.00 4.000 3.000 3.000 200.00 600.00
8008 CONCRETE ENCASED CREEK CROSSING 23015EN LF 0.00 157.000 157.000 157.000 106.70 16,751.90
8009 FIRE HYDRANT ASSEMBLY 24 IN EXTENSION 20864ND EACH 0.00 1.000 1.000 1.000 933.26 933.26
8010 FIRE HYDRANT ASSEMBLY 18 IN EXTENSION 20864ND EACH 0.00 1.000 1.000 1.000 825.92 825.92
8011 STEEL ENCASEMENT PIPE-16 IN-INSTALL 23676EC LF 0.00 100.000 100.000 100.000 110.00 11,000.00
Project DE10201500914 Fed/State Project Number ARRA 150-1 (097) Category 0052 SEWER
5200 SEWER PIPE-8 IN 01052 LF 875.00 875.000 930.000 930.000 33.00 30,690.00
5201 SANITARY SEWER FORCE MAIN 23013EN LF 403.00 403.000 839.000 839.000 18.00 15,102.00
5202 CONN FORCE MAIN 3 IN TO FORCE MAIN 3 IN 23668EC EACH 2.00 2.000 4.000 4.000 150.00 600.00
5203 SANITARY SEWER MANHOLE 01799 EACH 5.00 5.000 5.000 5.000 1,800.00 9,000.00
5204 MANHOLE-4 FT BARREL EXTENSION 21921EN VTFT 7.00 7.000 13.000 13.000 75.00 975.00
5205 CONNECT TO NEW MANHOLE (DROP CONNECTION) (REVISED: 11-17-09) 23716EC EACH 1.00 1.000 1.000 1.000 1,000.00 1,000.00
5206 CONNECT TO EXIST MANHOLE 20424EC EACH 1.00 1.000 1.000 1.000 500.00 500.00
5207 GRAVITY SEWER CREEK CROSSING 23669EC LF 15.00 15.000 15.000 15.000 150.00 2,250.00
5208 BORE & JACK ENCASEMENT PIPE-INSTALL 22960ED LF 90.00 90.000 90.000 90.000 200.00 18,000.00
5209 OPEN CUT W/ STEEL ENCASEMENT 21788ED LF 485.00 485.000 475.000 475.000 55.00 26,125.00
5210 CUT AND CAP SANITARY SEWER (REVISED: 11-17-09) 20371EC EACH 1.00 1.000 1.000 1.000 100.00 100.00
5211 RECONNECT SEWER SERVICE 03444 EACH 4.00 4.000 7.000 7.000 1,000.00 7,000.00
5212 REMOVE MANHOLE 01787 EACH 3.00 3.000 3.000 3.000 300.00 900.00
5213 CRUSHED STONE (SPECIAL PIPE BEDDING) 23300ED TON 20.00 20.000 0.180 0.180 50.00 9.00
5214 PERM PAVE RESTORATION FOR 18 IN PIPE 22997EN LF 1,060.00 1,060.000 0.000 0.000 21.60 0.00
5215 SHOULDERING 02714 LF 1,200.00 1,200.000 650.000 650.000 10.00 6,500.00
5216 CONCRETE PAVING REPLACEMENT 21213ED LF 15.00 15.000 0.000 0.000 125.00 0.00
5217 PVC GRAVITY SEWER-6 IN (ADDED: 11-17-09) 23717EC LF 105.00 105.000 126.000 126.000 25.00 3,150.00
5218 STEEL ENCASEMENT PIPE-12 IN (ADDED: 11-17-09) 01069 LF 105.00 105.000 105.000 105.000 90.00 9,450.00
Project DE10201500914 Fed/State Project Number ARRA 150-1 (097) Category 0090 MOBILIZATION / DEMOBILIZATION
8021 MOBILIZATION 02568 LS 0.00 1.000 1.000 1.000 29,500.00 29,500.00
9000 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 647,683.00 647,683.00
9001 DEMOBILIZATION 02569 LS 1.00 1.000 0.500 0.500 1.000 328,500.00 164,250.00 328,500.00
Project DE10201500914 Fed/State Project Number ARRA 150-1 (097) Category 0091 TRAINEES
9002 TRAINEE PAYMENT REIMBURSEMENT 1 CARPENTER TRAINEE 02742 HOUR 1,400.00 1,400.000 678.000 678.000 1.08 732.24
Project DE10201500914 Fed/State Project Number ARRA 150-1 (097) Category 0100 FEDERAL AID NON PARTICIPATING
8002 REIMBURSEMENT SURPLUS DRAINAGE ITEMS DELIVERED TO ROCKCASTLE MAINT. 10299N DOLL 0.00 18,341.210 18,341.180 18,341.180 1.00 18,341.18

SUBTOT

$164,250.00

$21,552,394.10

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

2015-1-0I

ROW Fence

LF

60,660.60 0006 $2.174870 $125,332.90

4207-1-0I

PCI Type 4 Beams

LF

532.70 0006 $158.943680 $80,464.34

2006-1-0I

Guardrail W Beam S-Face

LF

25,275.00 0007 $12.425740 $281,563.50

4116-1-0I

PCI Type 4 Beams

LF

1,324.20 0007 $160.500000 $201,907.39

2015-1-0A

ROW Fence

LF

8,445.70 0010 $2.174870 $-17,449.94

2015-1-0A

ROW Fence

LF

701.00 0011 $2.174870 $-1,448.36

2015-1-0A

ROW Fence

LF

812.00 0013 $2.174870 $-1,677.70

4207-1-0A

PCI Type 4 Beams

LF

532.70 0016 $158.943680 $-80,464.34

2015-1-0A

ROW Fence

LF

4,814.50 0017 $2.174870 $-9,947.40

2006-1-0A

Guardrail W Beam S-Face

LF

2,852.25 0018 $12.425740 $-31,774.06

4116-1-0A

PCI Type 4 Beams

LF

1,324.00 0019 $160.500000 $-201,876.90

2015-1-0A

ROW Fence

LF

5,861.50 0031 $2.174870 $-12,110.64

2006-1-0A

Guardrail W Beam S-Face

LF

1,256.25 0034 $12.425740 $-13,994.62

2015-1-0A

ROW Fence

LF

8,523.00 0040 $2.174870 $-17,609.66

4116-1-0A

PCI Type 4 Beams

LF

0.20 0040 $160.500000 $-30.49

2006-1-0A

Guardrail W Beam S-Face

LF

16,188.75 0041 $12.425740 $-180,342.68

2006-1-0A

Guardrail W Beam S-Face

LF

3,363.75 0044 $12.425740 $-37,472.17

2006-1-0A

Guardrail W Beam S-Face

LF

1,614.00 0045 $12.425740 $-17,979.96

2015-1-0A

ROW Fence

LF

21,970.00 0046 $2.174870 $-45,392.95

2015-10C

ROW Fence

LF

0.00 0048 $2.066134 $-19,696.25
SUBTOT

$0.01