Report_Id:   234402   Est NO  0002

Date:07/24/2023

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 234402 Estimate Number 0002 Estimate Type PROGRESS
District Office MADISONVILLE (02360)  Johnson, Eathan D.

Contractor YAGER MATERIALS CORP ADDR SN 0 VC Code KS0006099
, ,
Pay Period 05/19/2023  TO  06/30/2023
Date Approved 07/10/2023
Primary Proj Number 0203000812201
Project No. FD04 030 0081 000-009, FD04 075 0081 017-019, FD05 030 0081 000-006
Primary County DAVIESS
Name of Road KY HIGHWAY 81 (KY 81)
Description FROM THE MCLEAN/DAVIESS COUNTY LINE EXTENDING NORTH TO 2.3 M ILES SOUTH OF KY 56
     
     
Date Let 01/26/2023 Formal Acceptance
Date Awarded 02/06/2023 Date Work Began 05/15/2023
Date Contract Executed 02/15/2023 Open To Traffic
Date NTP Issued 02/15/2023 Actual Completion Date

Current Contract Amount

$3,734,222.38

Total to Date

Prev to Date

This Estimate

Original Amount

$3,734,222.38

Total Earnings

$38,297.21

$4,224.13

$34,073.08

Percent Complete

1.03

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$3,695,925.17

Gross Earnings

$38,297.21

$4,224.13

$34,073.08

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$38,297.21

$4,224.13

$34,073.08

Contract Id 234402

Change Order Summary

County DAVIESS
Estimate Nbr 0002 Project Number FD04 030 0081 000-009, FD04 075 0081 017-019, FD05 030 0081 000-006
Contractor YAGER MATERIALS CORP Period 05/19/2023  TO  06/30/2023
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
 
 
 
 

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 234402

COMMONWEALTH OF KENTUCKY

County DAVIESS
Contract Type GRAS   GRADE & DRAIN WITH ASPHALT SURFACE

TRANSPORTATION CABINET

Primary Project Number 0203000812201
Estimate Nbr 0002 Period 05/19/2023  TO  06/30/2023
Contractor YAGER MATERIALS CORP
 
Project 0203000812201 Fed/State Project Number FD04 030 0081 000-009 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
0240 DGA BASE 00001 TON 1,747.00 1,747.000 74.950 0.000 74.950 44.88 3,363.75 3,363.75
0245 TRAFFIC BOUND BASE 00020 TON 27.00 27.000 0.000 0.000 68.41 0.00
0250 CRUSHED AGGREGATE SIZE NO 2 00078 TON 124.00 124.000 0.000 0.000 35.07 0.00
0255 ASPHALT SEAL AGGREGATE 00100 TON 48.20 48.200 0.000 0.000 219.33 0.00
0260 ASPHALT SEAL COAT 00103 TON 6.40 6.400 0.000 0.000 2,029.45 0.00
0265 LEVELING & WEDGING PG64-22 00190 TON 368.00 368.000 0.000 0.000 101.09 0.00
0270 CL2 ASPH BASE 1.00D PG64-22 00212 TON 137.00 137.000 0.000 0.000 115.23 0.00
0275 CL2 ASPH SURF 0.38B PG64-22 00307 TON 19.00 19.000 0.000 0.000 225.36 0.00
0280 REMOVE PAVEMENT 02091 SQYD 570.00 570.000 0.000 0.000 13.42 0.00
0285 EDGE KEY 02585 LF 92.00 92.000 0.000 0.000 89.76 0.00
0290 MOBILIZATION FOR MILL & TEXT (DAVIESS KY 81 FD04) 02676 LS 1.00 1.000 0.000 0.000 3,696.11 0.00
0295 ASPHALT PAVE MILLING & TEXTURING 02677 TON 277.00 277.000 0.000 0.000 80.25 0.00
0300 SAWCUT PAVEMENT 20550ND LF 336.00 336.000 0.000 0.000 4.93 0.00
Project 0203000812201 Fed/State Project Number FD04 030 0081 000-009 Category 0002 ROADWAY
0305 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 37.00 37.000 0.000 0.000 12.19 0.00
0310 ROADWAY EXCAVATION 02200 CUYD 319.00 319.000 0.000 0.000 37.54 0.00
0315 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 1,550.00 1,550.000 0.000 0.000 29.20 0.00
0320 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 2.00 2.000 0.000 0.000 78.91 0.00
0325 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 6.00 6.000 0.000 0.000 3,973.08 0.00
0330 GUARDRAIL CONNECTOR TO BRIDGE END TY D 02378 EACH 8.00 8.000 0.000 0.000 1,907.86 0.00
0335 REMOVE GUARDRAIL 02381 LF 1,994.00 1,994.000 0.000 0.000 2.82 0.00
0340 GUARDRAIL END TREATMENT TYPE 4A 02391 EACH 4.00 4.000 0.000 0.000 4,052.51 0.00
0345 CHANNEL LINING CLASS II 02483 TON 278.00 278.000 0.000 0.000 58.15 0.00
0350 FABRIC-GEOTEXTILE CLASS 1 02602 SQYD 299.00 299.000 0.000 0.000 3.23 0.00
0355 MAINTAIN & CONTROL TRAFFIC (DAVIESS KY 81 FD04) 02650 LS 1.00 1.000 0.250 0.000 0.250 61,302.14 15,325.53 15,325.53
0360 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 0.000 0.000 5,237.47 0.00
0365 TEMP SILT FENCE 02701 LF 2,609.00 2,609.000 0.000 0.000 2.50 0.00
0370 SILT TRAP TYPE B 02704 EACH 36.00 36.000 0.000 0.000 228.16 0.00
0375 SILT TRAP TYPE C 02705 EACH 24.00 24.000 0.000 0.000 146.42 0.00
0380 CLEAN SILT TRAP TYPE B 02707 EACH 36.00 36.000 0.000 0.000 24.36 0.00
0385 CLEAN SILT TRAP TYPE C 02708 EACH 24.00 24.000 0.000 0.000 19.05 0.00
0390 STAKING (DAVIESS KY 81 FD04) 02726 LS 1.00 1.000 0.500 0.500 8,448.26 4,224.13
0395 TRIM & REMOVE TREES & BRUSH 03269 LF 1,180.00 1,180.000 0.000 0.000 62.56 0.00
0400 TEMP SEEDING AND PROTECTION 05953 SQYD 720.00 720.000 0.000 0.000 0.27 0.00
0405 INITIAL FERTILIZER 05963 TON 0.70 0.700 0.000 0.000 1,293.85 0.00
0410 MAINTENANCE FERTILIZER 05964 TON 0.90 0.900 0.000 0.000 1,293.85 0.00
0415 SEEDING AND PROTECTION 05985 SQYD 14,136.00 14,136.000 0.000 0.000 0.72 0.00
0420 AGRICULTURAL LIMESTONE 05992 TON 9.10 9.100 0.000 0.000 101.37 0.00
0425 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 3,358.00 3,358.000 0.000 0.000 0.33 0.00
0430 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 260.00 260.000 0.000 0.000 0.35 0.00
0435 PAVE STRIPING REMOVAL-4 IN 06530 LF 72,516.00 72,516.000 0.000 0.000 0.63 0.00
0440 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 216.00 216.000 0.000 0.000 16.90 0.00
0445 DURABLE WATERBORNE MARKING-6 IN W 24189ER LF 36,258.00 36,258.000 0.000 0.000 0.44 0.00
0450 DURABLE WATERBORNE MARKING-6 IN Y 24190ER LF 36,258.00 36,258.000 0.000 0.000 0.44 0.00
0455 ROADSIDE REGRADING 26175EC LF 5,992.00 5,992.000 122.000 0.000 122.000 21.95 2,677.90 2,677.90
Project 0203000812201 Fed/State Project Number FD04 030 0081 000-009 Category 0003 DRAINAGE
0460 CULVERT PIPE-15 IN 00461 LF 6.00 6.000 0.000 0.000 187.98 0.00
0465 CULVERT PIPE-18 IN 00462 LF 91.00 91.000 0.000 0.000 113.88 0.00
0470 CULVERT PIPE-24 IN 00464 LF 93.00 93.000 7.000 0.000 7.000 177.75 1,244.25 1,244.25
0475 CULVERT PIPE-42 IN EQUIV 00498 LF 75.00 75.000 0.000 0.000 603.41 0.00
0480 REMOVE PIPE 01310 LF 55.00 55.000 2.000 0.000 2.000 62.42 124.84 124.84
0485 SLOPED BOX OUTLET TYPE 1-18 IN 01433 EACH 1.00 1.000 0.000 0.000 4,224.13 0.00
0490 DROP BOX INLET TYPE 11 01544 EACH 3.00 3.000 0.000 0.000 5,068.96 0.00
0495 REMOVE HEADWALL 02625 EACH 15.00 15.000 1.000 0.000 1.000 283.74 283.74 283.74
0500 REMOVE HEADWALL (10'X5' BOX CULVERT, STA 160+10) 02625 EACH 2.00 2.000 0.000 0.000 3,168.10 0.00
0505 REMOVE HEADWALL (2.5'X2.5' BOX CULVERT, STA 18+99) 02625 EACH 1.00 1.000 0.000 0.000 1,267.24 0.00
0510 REMOVE HEADWALL (3'X2' BOX CULVERT, STA 111+43) 02625 EACH 3.00 3.000 0.000 0.000 1,267.24 0.00
0515 REMOVE HEADWALL (3'X2' BOX CULVERT, STA 227+41) 02625 EACH 2.00 2.000 0.000 0.000 1,267.24 0.00
0520 REMOVE HEADWALL (3'X3' BOX CULVERT, STA 323+99) 02625 EACH 2.00 2.000 0.000 0.000 1,267.24 0.00
0525 REMOVE HEADWALL (4.6'X2' BOX CULVERT, STA 205+15) 02625 EACH 2.00 2.000 0.000 0.000 1,267.24 0.00
0530 REMOVE HEADWALL (4'X4' BOX CULVERT, STA 356+81) 02625 EACH 2.00 2.000 0.000 0.000 1,267.24 0.00
0535 REMOVE HEADWALL (5'X3' BOX CULVERT, STA 378+72) 02625 EACH 2.00 2.000 0.000 0.000 1,584.04 0.00
0540 REMOVE HEADWALL (5'X4' BOX CULVERT, STA 247+91) 02625 EACH 2.00 2.000 0.000 0.000 1,584.04 0.00
0545 REMOVE HEADWALL (6'X5' BOX CULVERT, STA 369+01) 02625 EACH 2.00 2.000 0.000 0.000 1,584.04 0.00
0550 REMOVE HEADWALL (8'X5' BOX CULVERT, STA 177+65) 02625 EACH 2.00 2.000 0.000 0.000 3,168.10 0.00
0555 FOUNDATION PREPARATION (10'X5' BOX CULVERT, STA 132+82) 08003 LS 1.00 1.000 0.000 0.000 8,448.26 0.00
0560 FOUNDATION PREPARATION (8'X6' BOX CULVERT, STA 445+39) 08003 LS 1.00 1.000 0.000 0.000 12,672.38 0.00
0565 CONCRETE-CLASS A 08100 CUYD 58.00 58.000 0.000 0.000 1,821.66 0.00
0570 STEEL REINFORCEMENT 08150 LB 7,350.00 7,350.000 0.000 0.000 2.11 0.00
0575 PIPE LINER ACCEPTANCE TESTING (DAVIESS KY 81 FD04) 23484EC LS 1.00 1.000 0.000 0.000 11,022.59 0.00
0580 DRAINAGE JUNCTION BOX TY B 23952EC EACH 1.00 1.000 0.000 0.000 5,280.16 0.00
0585 PIPE REPAIR 23956EC EACH 8.00 8.000 0.000 0.000 1,320.04 0.00
0590 CLEAN PIPE 24543EC LF 915.00 915.000 0.000 0.000 17.63 0.00
0595 HEADWALL (SLOPED & MITERED CONCRETE FOR 42 IN EQU 24575ES610 EACH 2.00 2.000 0.000 0.000 8,448.26 0.00
0600 HEADWALL (SLOPED & MITERED CONCRETE FOR 48 IN PIP 24575ES610 EACH 2.00 2.000 0.000 0.000 8,448.26 0.00
0605 HEADWALL (SLOPED & MITERED CONCRETE FOR DOUBLE 18 24575ES610 EACH 2.00 2.000 0.000 0.000 5,808.17 0.00
0610 HEADWALL (SLOPED & MITERED CONCRETE FOR DOUBLE 24 24575ES610 EACH 2.00 2.000 0.000 0.000 7,392.23 0.00
0615 HEADWALL (SLOPED & MITERED CONCRETE FOR DOUBLE 30 24575ES610 EACH 2.00 2.000 0.000 0.000 7,920.24 0.00
0620 HEADWALL (SLOPED & MITERED CONCRETE FOR DOUBLE 36 24575ES610 EACH 2.00 2.000 0.000 0.000 12,672.38 0.00
0625 HDPE PIPE LINER (18 IN) 24583EC LF 236.00 236.000 0.000 0.000 213.32 0.00
0630 HDPE PIPE LINER (24 IN) 24583EC LF 183.00 183.000 0.000 0.000 354.83 0.00
0635 HDPE PIPE LINER (30 IN) 24583EC LF 172.00 172.000 0.000 0.000 417.14 0.00
0640 HDPE PIPE LINER (36 IN) 24583EC LF 199.00 199.000 0.000 0.000 549.13 0.00
0645 HDPE PIPE LINER (48 IN) 24583EC LF 77.00 77.000 0.000 0.000 850.11 0.00
0650 PVC FOLD AND FORM PIPE LINER-18 IN 24862EC LF 161.00 161.000 0.000 0.000 159.02 0.00
0655 PVC FOLD AND FORM PIPE LINER-24 IN 24863EC LF 209.00 209.000 0.000 0.000 214.57 0.00
0660 SLOPED AND MITERED HEADWALL-18 IN 26131ED EACH 8.00 8.000 0.000 0.000 2,956.89 0.00
0665 SLOPED AND MITERED HEADWALL-24 IN 26132ED EACH 9.00 9.000 0.000 0.000 3,168.10 0.00
0670 SLOPED AND MITERED HEADWALL-30 IN 26133ED EACH 2.00 2.000 0.000 0.000 4,224.13 0.00
0675 SLOPED AND MITERED HEADWALL-36 IN 26134ED EACH 2.00 2.000 0.000 0.000 6,336.19 0.00
Project 0203000812201 Fed/State Project Number FD04 030 0081 000-009 Category 0004 SIGNING
0680 TEMPORARY SIGNS 02562 SQFT 225.00 225.000 0.000 0.000 23.77 0.00
0685 SBM ALUM SHEET SIGNS .080 IN 06406 SQFT 697.00 697.000 0.000 0.000 38.71 0.00
0690 SBM ALUM SHEET SIGNS .125 IN 06407 SQFT 192.99 192.990 0.000 0.000 40.31 0.00
0695 STEEL POST TYPE 1 06410 LF 1,550.00 1,550.000 0.000 0.000 26.25 0.00
0700 REMOVE SIGN 21373ND EACH 115.00 115.000 0.000 0.000 53.21 0.00
0705 BARCODE SIGN INVENTORY 24631EC EACH 182.00 182.000 0.000 0.000 26.60 0.00
Project 0203000812201 Fed/State Project Number FD04 030 0081 000-009 Category 0005 WATERLINE
0710 W ENCASEMENT STEEL BORED RANGE 1 14006 LF 45.00 45.000 0.000 0.000 386.51 0.00
0715 W PIPE PVC 06 INCH 14059 LF 60.00 60.000 0.000 0.000 213.32 0.00
0720 W PIPE PVC 08 INCH 14060 LF 760.00 760.000 0.000 0.000 227.05 0.00
0725 W PLUG EXISTING MAIN (8") 14074 EACH 1.00 1.000 0.000 0.000 2,745.68 0.00
0730 W TAPPING SLEEVE AND VALVE SIZE 1 (6"x6"x3") 14089 EACH 1.00 1.000 0.000 0.000 5,665.61 0.00
0735 W TAPPING SLEEVE AND VALVE SIZE 1 (8"x8"x2") 14089 EACH 1.00 1.000 0.000 0.000 3,849.24 0.00
0740 W TAPPING SLEEVE AND VALVE SIZE 1 (8"x8"x8") 14089 EACH 2.00 2.000 0.000 0.000 9,604.61 0.00
0745 W TIE-IN 03 INCH 14092 EACH 2.00 2.000 0.000 0.000 4,298.05 0.00
0750 W TIE-IN 06 INCH 14094 EACH 2.00 2.000 0.000 0.000 4,403.65 0.00
0755 W TIE-IN 08 INCH 14095 EACH 2.00 2.000 0.000 0.000 4,567.34 0.00
0760 W SERV COPPER SHORT SIDE 1 IN 14149 EACH 100.00 100.000 0.000 0.000 2,925.21 0.00
0765 W SERV COPPER SHORT SIDE 3/4 IN 14152 EACH 100.00 100.000 0.000 0.000 2,603.12 0.00
Project 0203000812201 Fed/State Project Number FD04 030 0081 000-009 Category 0006 DEMOBILIZATION
0770 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 18,397.03 0.00

SUBTOT

$23,020.02

$27,244.15

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 0207500812201 Fed/State Project Number FD04 075 0081 017-019 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
0085 CRUSHED AGGREGATE SIZE NO 2 00078 TON 57.00 57.000 0.000 0.000 35.07 0.00
Project 0207500812201 Fed/State Project Number FD04 075 0081 017-019 Category 0002 ROADWAY
0090 ROADWAY EXCAVATION 02200 CUYD 130.00 130.000 0.000 0.000 37.54 0.00
0095 CHANNEL LINING CLASS II 02483 TON 20.00 20.000 0.000 0.000 58.15 0.00
0100 TEMPORARY SIGNS 02562 SQFT 25.00 25.000 0.000 0.000 90.12 0.00
0105 FABRIC-GEOTEXTILE CLASS 1 02602 SQYD 149.00 149.000 0.000 0.000 3.23 0.00
0110 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 0.000 0.000 5,237.47 0.00
0115 SILT TRAP TYPE B 02704 EACH 2.00 2.000 0.000 0.000 228.16 0.00
0120 SILT TRAP TYPE C 02705 EACH 2.00 2.000 0.000 0.000 146.42 0.00
0125 CLEAN SILT TRAP TYPE B 02707 EACH 2.00 2.000 0.000 0.000 24.36 0.00
0130 CLEAN SILT TRAP TYPE C 02708 EACH 2.00 2.000 0.000 0.000 19.05 0.00
0135 TRIM & REMOVE TREES & BRUSH 03269 LF 165.00 165.000 0.000 0.000 62.56 0.00
0140 EROSION CONTROL BLANKET 05950 SQYD 125.00 125.000 0.000 0.000 4.74 0.00
0145 TEMP SEEDING AND PROTECTION 05953 SQYD 50.00 50.000 0.000 0.000 0.27 0.00
0150 INITIAL FERTILIZER 05963 TON 0.20 0.200 0.000 0.000 1,293.85 0.00
0155 MAINTENANCE FERTILIZER 05964 TON 0.20 0.200 0.000 0.000 1,293.85 0.00
0160 SEEDING AND PROTECTION 05985 SQYD 754.00 754.000 0.000 0.000 0.72 0.00
0165 AGRICULTURAL LIMESTONE 05992 TON 0.60 0.600 0.000 0.000 101.37 0.00
Project 0207500812201 Fed/State Project Number FD04 075 0081 017-019 Category 0003 DRAINAGE
0170 REMOVE HEADWALL (6'X4' BOX CULVERT, STA 950+05) 02625 EACH 2.00 2.000 0.000 0.000 1,584.04 0.00
0175 CLEAN PIPE 24543EC LF 53.00 53.000 0.000 0.000 17.63 0.00
0180 HDPE PIPE LINER (42 IN) 24583EC LF 82.00 82.000 0.000 0.000 670.58 0.00
0185 SLOPED AND MITERED HEADWALL-42 IN 26135ED EACH 2.00 2.000 0.000 0.000 7,392.23 0.00
Project 0207500812201 Fed/State Project Number FD04 075 0081 017-019 Category 0004 SIGNING
0190 SBM ALUM SHEET SIGNS .080 IN 06406 SQFT 92.25 92.250 0.000 0.000 38.71 0.00
0195 SBM ALUM SHEET SIGNS .125 IN 06407 SQFT 64.81 64.810 0.000 0.000 40.31 0.00
0200 STEEL POST TYPE 1 06410 LF 243.00 243.000 0.000 0.000 26.25 0.00
0205 REMOVE SIGN 21373ND EACH 10.00 10.000 0.000 0.000 53.21 0.00
0210 BARCODE SIGN INVENTORY 24631EC EACH 32.00 32.000 0.000 0.000 26.60 0.00
Project 0207500812201 Fed/State Project Number FD04 075 0081 017-019 Category 0005 WATERLINE
0215 W METER RELOCATE 14030 EACH 1.00 1.000 0.000 0.000 2,925.21 0.00
0220 W PIPE PVC 06 INCH 14059 LF 100.00 100.000 0.000 0.000 213.32 0.00
0225 W VALVE 06 INCH 14105 EACH 1.00 1.000 0.000 0.000 2,840.72 0.00
0230 W SERV COPPER SHORT SIDE 3/4 IN 14152 EACH 1.00 1.000 0.000 0.000 2,603.12 0.00
Project 0207500812201 Fed/State Project Number FD04 075 0081 017-019 Category 0006 DEMOBILIZATION
0235 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 18,397.02 0.00

SUBTOT

$0.00

$27,244.15

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project MP03000812201 Fed/State Project Number FD05 030 0081 000-006 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
0005 DGA BASE 00001 TON 444.00 444.000 0.000 0.000 44.88 0.00
0010 LEVELING & WEDGING PG64-22 00190 TON 991.00 991.000 0.000 0.000 101.09 0.00
0015 CL2 ASPH SURF 0.38D PG64-22 00301 TON 5,944.00 5,944.000 0.000 0.000 95.23 0.00
0020 TEMPORARY SIGNS 02562 SQFT 450.00 450.000 465.000 0.000 465.000 23.77 11,053.05 11,053.05
0025 MAINTAIN & CONTROL TRAFFIC (DAVIESS KY 81 FD05) 02650 LS 1.00 1.000 0.000 0.000 102,418.67 0.00
0030 MOBILIZATION FOR MILL & TEXT (DAVIESS KY 81 FD05) 02676 LS 1.00 1.000 0.000 0.000 3,696.11 0.00
0035 ASPHALT PAVE MILLING & TEXTURING 02677 TON 191.70 191.700 0.000 0.000 80.25 0.00
0040 EDGELINE RUMBLE STRIPS 02697 LF 49,220.00 49,220.000 0.000 0.000 0.18 0.00
0045 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 50,000.00 50,000.000 0.000 0.000 0.33 0.00
0050 FUEL ADJUSTMENT 10020NS DOLL 8,944.00 8,944.000 0.000 0.000 1.00 0.00
0055 ASPHALT ADJUSTMENT 10030NS DOLL 22,465.00 22,465.000 0.000 0.000 1.00 0.00
0060 CENTERLINE RUMBLE STRIPS 20458ES403 LF 24,610.00 24,610.000 0.000 0.000 0.21 0.00
0065 DURABLE WATERBORNE MARKING-6 IN W 24189ER LF 46,880.00 46,880.000 0.000 0.000 0.44 0.00
0070 DURABLE WATERBORNE MARKING-6 IN Y 24190ER LF 46,880.00 46,880.000 0.000 0.000 0.44 0.00
0075 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 39.00 39.000 0.000 0.000 634.79 0.00
Project MP03000812201 Fed/State Project Number FD05 030 0081 000-006 Category 0002 DEMOBILIZATION
0080 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 18,397.02 0.00

SUBTOT

$11,053.05

$38,297.20

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00