Report_Id:   237005   Est NO  0015

Date:04/01/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 237005 Estimate Number 0015 Estimate Type PROGRESS
District Office PIKEVILLE (12340)  Wright, Zachary D.

Contractor CENTRAL BRIDGE CO LLC ADDR SN 0 VC Code KY0018903
1256 MANCHESTER ST PO BOX 4277
LEXINGTON , KY , 40504
Pay Period 02/10/2024  TO  03/08/2024
Date Approved 03/18/2024
Primary Proj Number MB06013762301
Project No. FD51 060 1376 C017 00.01, FD51 060 1736 C019 00.01, FD51 067 1835 C006 00.02, FD51 067 1880 C021 00.01
Primary County KNOTT
Name of Road VARIOUS ROUTES IN DISTRICT 12 - 4 LOCATIONS
Description BRIDGE 060C017 OVER BETTY TROUBLESOME CREEK AT MP 00.01
     
     
Date Let 03/23/2023 Formal Acceptance
Date Awarded 04/04/2023 Date Work Began 05/26/2023
Date Contract Executed 04/19/2023 Open To Traffic
Date NTP Issued 04/19/2023 Actual Completion Date

Current Contract Amount

$1,362,652.44

Total to Date

Prev to Date

This Estimate

Original Amount

$1,317,289.94

Total Earnings

$1,205,193.47

$1,189,767.22

$15,426.25

Percent Complete

88.44

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$157,458.97

Gross Earnings

$1,205,193.47

$1,189,767.22

$15,426.25

Total Change Orders

$45,362.50

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$1,205,193.47

$1,189,767.22

$15,426.25

Contract Id 237005

Change Order Summary

County KNOTT
Estimate Nbr 0015 Project Number FD51 060 1376 C017 00.01, FD51 060 1736 C019 00.01, FD51 067 1835 C006 00.02, FD51 067 1880 C021 00.01
Contractor CENTRAL BRIDGE CO LLC Period 02/10/2024  TO  03/08/2024
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Correct Guardrail Item and Add Diversion for construction Approved 10/26/2023 $28,737.50 4.0
002 Establish Items that were Omitted from Original Contract Approved 03/07/2024 $16,625.00 0.0
003 Liquidated Damage Override Approved 12/19/2023 $0.00 0.0
 
 
 
 

CONTRACT ADJUSTMENTS HISTORY

Contract Adjustments

 

 

Adjustment Description

Est No

Adjustment Amount

Line Item Adjustments History
PROJECT ITEM NBR DESCRPITION TYPE EST NO

ADJ QUANTITY

UNIT PRICE

ADJUSTED AMOUNT

Contract Id 237005

COMMONWEALTH OF KENTUCKY

County KNOTT
Contract Type BRRL   BRIDGE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number MB06013762301
Estimate Nbr 0015 Period 02/10/2024  TO  03/08/2024
Contractor CENTRAL BRIDGE CO LLC
 
Project MB06013762301 Fed/State Project Number FD51 060 1376 C017 00.01 Category 0001 PAVING - 060C017
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 87.00 87.000 82.080 82.080 70.00 5,745.60
0010 CRUSHED STONE BASE 00003 TON 24.00 24.000 0.000 0.000 85.00 0.00
0015 CRUSHED AGGREGATE SIZE NO 23 00080 TON 24.00 24.000 0.000 0.000 85.00 0.00
0020 ASPHALT SEAL AGGREGATE 00100 TON 0.30 0.300 0.000 0.000 9,000.00 0.00
0025 ASPHALT SEAL COAT 00103 TON 0.04 0.040 0.000 0.000 5,000.00 0.00
0030 CL2 ASPH BASE 1.00D PG64-22 00212 TON 15.00 15.000 15.000 15.000 689.00 10,335.00
0035 CL2 ASPH SURF 0.38D PG64-22 00301 TON 7.00 7.000 7.000 7.000 1,287.00 9,009.00
0040 ASPHALT MATERIAL FOR TACK 00356 TON 0.02 0.020 0.000 0.000 1,000.00 0.00
Project MB06013762301 Fed/State Project Number FD51 060 1376 C017 00.01 Category 0002 ROADWAY - 060C017
0045 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 6.00 6.000 6.000 6.000 20.00 120.00
0050 EMBANKMENT IN PLACE 02230 CUYD 29.00 29.000 21.190 21.190 150.00 3,178.50
0055 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 137.50 137.500 179.000 179.000 70.00 12,530.00
0060 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 2.00 2.000 2.000 2.000 150.00 300.00
0065 EDGE KEY 02585 LF 37.00 37.000 0.000 0.000 70.00 0.00
0070 FABRIC-GEOTEXTILE CLASS 1A 02604 SQYD 104.00 104.000 104.000 104.000 6.77 704.08
0075 MAINTAIN & CONTROL TRAFFIC (060C017) 02650 LS 1.00 1.000 1.000 1.000 15,000.00 15,000.00
0080 STAKING (060C017) 02726 LS 1.00 1.000 1.000 1.000 8,500.00 8,500.00
0085 REMOVE STRUCTURE (060C017) 02731 LS 1.00 1.000 1.000 1.000 17,000.00 17,000.00
0090 TEMP MULCH 05952 SQYD 298.00 298.000 0.000 0.000 1.25 0.00
0095 TEMP SEEDING AND PROTECTION 05953 SQYD 224.00 224.000 0.000 0.000 2.10 0.00
0100 INITIAL FERTILIZER 05963 TON 0.02 0.020 0.000 0.000 1,800.00 0.00
0105 MAINTENANCE FERTILIZER 05964 TON 0.01 0.010 0.000 0.000 3,000.00 0.00
0110 SEEDING AND PROTECTION 05985 SQYD 448.00 448.000 944.440 944.440 3.00 2,833.32
0115 AGRICULTURAL LIMESTONE 05992 TON 0.28 0.280 0.000 0.000 500.00 0.00
8008 LIQUIDATED DAMAGES Contract Overtime 10111NS DOLL 0.00 0.001 0.000 0.000 1.00 0.00
Project MB06013762301 Fed/State Project Number FD51 060 1376 C017 00.01 Category 0003 BRIDGE - 060C017
0120 STRUCTURE GRANULAR BACKFILL 02231 CUYD 145.00 145.000 145.000 145.000 95.00 13,775.00
0125 FABRIC-GEOTEXTILE CLASS 1 02602 SQYD 83.00 83.000 0.000 0.000 7.00 0.00
0130 STRUCTURE EXCAV-SOLID ROCK 08002 CUYD 13.00 13.000 0.000 0.000 145.00 0.00
0135 FOUNDATION PREPARATION (060C017) 08003 LS 1.00 1.000 1.000 1.000 65,000.00 65,000.00
0140 CONCRETE-CLASS A 08100 CUYD 65.00 65.000 65.000 65.000 1,135.00 73,775.00
0145 STEEL REINFORCEMENT 08150 LB 7,596.00 7,596.000 7,596.000 7,596.000 2.35 17,850.60
8003 CHANNEL LINING CLASS III 02484 TON 0.00 75.000 65.600 0.000 65.600 125.00 8,200.00 8,200.00
Project MB06013762301 Fed/State Project Number FD51 060 1376 C017 00.01 Category 0004 DEMOBILIZATION
0150 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 4,875.00 0.00

SUBTOT

$8,200.00

$263,856.10

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0145-1-0I

STEEL REINUN 615GR60

LB

7,596.00 0002 $0.800000 $5,469.12

0145-1-0A

STEEL REINUN 615GR60

LB

4,492.47 0008 $0.800000 $-3,234.59

0145-1-0A

STEEL REINUN 615GR60

LB

2,343.92 0009 $0.800000 $-1,687.62

0145-10C

STEEL REINUN 615GR60

LB

0.00 0013 $0.720000 $-546.91
SUBTOT

$0.00

 

 

 

Project MB06017362301 Fed/State Project Number FD51 060 1736 C019 00.01 Category 0001 PAVING - 060C019
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
0555 DGA BASE 00001 TON 142.00 142.000 206.290 206.290 75.00 15,471.75
0560 ASPHALT SEAL AGGREGATE 00100 TON 2.52 2.520 0.000 0.000 1,080.00 0.00
0565 ASPHALT SEAL COAT 00103 TON 0.30 0.300 0.000 0.000 5,000.00 0.00
0570 CL2 ASPH BASE 0.75D PG64-22 00221 TON 25.00 25.000 0.000 0.000 512.00 0.00
0575 ASPHALT PRIME COAT 00296 TON 0.10 0.100 0.000 0.000 2,500.00 0.00
0580 CL2 ASPH SURF 0.38D PG64-22 00301 TON 10.00 10.000 0.000 0.000 873.00 0.00
0585 ASPHALT MATERIAL FOR TACK 00356 TON 0.10 0.100 0.000 0.000 1,000.00 0.00
Project MB06017362301 Fed/State Project Number FD51 060 1736 C019 00.01 Category 0002 ROADWAY - 060C019
0590 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 12.00 12.000 0.000 0.000 20.00 0.00
0595 TEMP DITCH 02159 LF 24.00 24.000 0.000 0.000 10.00 0.00
0600 CLEAN TEMP DITCH 02160 LF 12.00 12.000 0.000 0.000 0.10 0.00
0605 ROADWAY EXCAVATION 02200 CUYD 58.00 58.000 0.000 0.000 70.00 0.00
0610 WATER 02242 MGAL 9.00 9.000 0.000 0.000 0.01 0.00
0615 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 125.00 125.000 0.000 0.000 70.00 0.00
0620 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 2.00 2.000 0.000 0.000 150.00 0.00
0625 REMOVE GUARDRAIL 02381 LF 38.00 38.000 25.000 25.000 5.00 125.00
0630 EXTRA LENGTH GUARDRAIL POST 02399 EACH 22.00 22.000 0.000 0.000 50.00 0.00
0635 CHANNEL LINING CLASS IA 02482 TON 63.00 63.000 0.000 0.000 125.00 0.00
0640 CLEARING AND GRUBBING (060C019) 02545 LS 1.00 1.000 1.000 1.000 25,000.00 25,000.00
0645 CONCRETE-CLASS B 02555 CUYD 6.00 6.000 6.000 6.000 1,050.00 6,300.00
0650 OBJECT MARKER TYPE 2 02565 EACH 4.00 4.000 0.000 0.000 200.00 0.00
0655 EDGE KEY 02585 LF 64.00 64.000 0.000 0.000 44.00 0.00
0660 FABRIC-GEOTEXTILE CLASS 1 02602 SQYD 172.00 172.000 173.320 173.320 5.00 866.60
0665 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.900 0.900 25,000.00 22,500.00
0670 TEMP SILT FENCE 02701 LF 24.00 24.000 0.000 0.000 7.00 0.00
0675 SILT TRAP TYPE A 02703 EACH 1.00 1.000 0.000 0.000 650.00 0.00
0680 SILT TRAP TYPE B 02704 EACH 1.00 1.000 0.000 0.000 643.86 0.00
0685 CLEAN SILT TRAP TYPE A 02706 EACH 1.00 1.000 0.000 0.000 1.25 0.00
0690 CLEAN SILT TRAP TYPE B 02707 EACH 1.00 1.000 0.000 0.000 1.25 0.00
0695 STAKING 02726 LS 1.00 1.000 1.000 1.000 5,000.00 5,000.00
0700 REMOVE STRUCTURE 02731 LS 1.00 1.000 1.000 1.000 25,000.00 25,000.00
0705 CONCRETE BARRIER WALL TYPE 9T 03171 LF 140.00 140.000 80.000 80.000 66.00 5,280.00
0710 EROSION CONTROL BLANKET 05950 SQYD 43.00 43.000 0.000 0.000 12.00 0.00
0715 TEMP MULCH 05952 SQYD 574.00 574.000 0.000 0.000 3.00 0.00
0720 TEMP SEEDING AND PROTECTION 05953 SQYD 429.00 429.000 0.000 0.000 3.00 0.00
0725 INITIAL FERTILIZER 05963 TON 0.01 0.010 0.000 0.000 2,400.00 0.00
0730 MAINTENANCE FERTILIZER 05964 TON 0.01 0.010 0.000 0.000 4,000.00 0.00
0735 SEEDING AND PROTECTION 05985 SQYD 121.00 121.000 108.110 108.110 3.00 324.33
0740 AGRICULTURAL LIMESTONE 05992 TON 0.10 0.100 0.000 0.000 130.00 0.00
0745 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 64.00 64.000 0.000 0.000 7.75 0.00
0750 CYCLOPEAN STONE RIP RAP 08019 TON 72.00 72.000 152.920 152.920 90.00 13,762.80
0755 BARCODE SIGN INVENTORY 24631EC EACH 4.00 4.000 0.000 0.000 100.00 0.00
8005 LIQUIDATED DAMAGES Contract Overtime 10111NS DOLL 0.00 0.001 -4,800.000 -4,800.000 1.00 -4,800.00
Project MB06017362301 Fed/State Project Number FD51 060 1736 C019 00.01 Category 0003 BRIDGE - 060C019
0760 GRANULAR EMBANKMENT 02223 CUYD 108.00 108.000 336.220 336.220 108.00 36,311.76
0765 STRUCTURE GRANULAR BACKFILL 02231 CUYD 131.00 131.000 0.000 0.000 90.00 0.00
0770 WATERPROOFING MEMBRANE 03250 SQYD 71.00 71.000 0.000 0.000 54.00 0.00
0775 STRUCTURE EXCAV-SOLID ROCK 08002 CUYD 36.00 36.000 49.940 49.940 131.00 6,542.14
0780 FOUNDATION PREPARATION 08003 LS 1.00 1.000 1.000 1.000 35,000.00 35,000.00
0785 CONCRETE-CLASS A 08100 CUYD 123.70 123.700 123.700 123.700 900.00 111,330.00
0790 STEEL REINFORCEMENT 08150 LB 14,633.00 14,633.000 14,632.982 14,632.982 2.09 30,582.93
0795 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 11,093.00 11,093.000 11,093.071 11,093.071 2.30 25,514.06
0800 CONCRETE SEALING 23378EC SQFT 913.00 913.000 0.000 0.000 4.00 0.00
Project MB06017362301 Fed/State Project Number FD51 060 1736 C019 00.01 Category 0004 DEMOBILIZATION
0805 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 4,875.00 0.00

SUBTOT

$0.00

$623,967.47

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0790-1-0I

STEEL REINUN 615GR60

LB

14,633.00 0002 $0.800000 $10,535.76

0795-1-0I

STL REINEXCO 615GR60

LB

6,165.00 0002 $0.900000 $4,993.65

0790-1-0A

STEEL REINUN 615GR60

LB

11,881.83 0012 $0.800000 $-8,554.92

0795-1-0A

STL REINEXCO 615GR60

LB

1,909.43 0012 $0.900000 $-1,546.64

0790-10C

STEEL REINUN 615GR60

LB

0.00 0013 $0.720000 $-1,980.84

0795-10C

STL REINEXCO 615GR60

LB

0.00 0013 $0.810000 $-3,447.01
SUBTOT

$0.00

 

 

 

Project MB06718352301 Fed/State Project Number FD51 067 1835 C006 00.02 Category 0001 PAVING - 067C006
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
0400 DGA BASE 00001 TON 39.00 39.000 34.140 34.140 80.00 2,731.20
0405 ASPHALT SEAL AGGREGATE 00100 TON 3.80 3.800 0.000 0.000 705.00 0.00
0410 ASPHALT SEAL COAT 00103 TON 1.00 1.000 0.000 0.000 3,000.00 0.00
0415 CL2 ASPH BASE 1.00D PG64-22 00212 TON 37.00 37.000 37.000 37.000 454.00 16,798.00
0420 CL2 ASPH SURF 0.38D PG64-22 00301 TON 11.00 11.000 11.000 11.000 799.00 8,789.00
0425 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 1.00 1.000 0.000 0.000 1,000.00 0.00
Project MB06718352301 Fed/State Project Number FD51 067 1835 C006 00.02 Category 0002 ROADWAY - 067C006
0430 BARRICADE-TYPE III 02014 EACH 2.00 2.000 1.000 1.000 250.00 250.00
0435 REMOVE PAVEMENT 02091 SQYD 268.00 268.000 0.000 0.000 33.00 0.00
0440 ROADWAY EXCAVATION 02200 CUYD 10.00 10.000 10.000 10.000 170.00 1,700.00
0445 GRANULAR EMBANKMENT 02223 CUYD 20.00 20.000 20.000 20.000 150.00 3,000.00
0450 WATER 02242 MGAL 20.00 20.000 0.000 0.000 0.01 0.00
0455 CLEARING AND GRUBBING 0.1 ACRE (067C006) 02545 LS 1.00 1.000 1.000 1.000 15,000.00 15,000.00
0460 MAINTAIN & CONTROL TRAFFIC (067C006) 02650 LS 1.00 1.000 1.000 1.000 35,000.00 35,000.00
0465 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 2.000 2,500.00 5,000.00
0470 STAKING (067C006) 02726 LS 1.00 1.000 1.000 1.000 3,500.00 3,500.00
0475 REMOVE STRUCTURE (067C006) 02731 LS 1.00 1.000 1.000 1.000 13,000.00 13,000.00
0480 SAWCUT PAVEMENT 20550ND LF 45.00 45.000 33.500 33.500 20.00 670.00
0485 EROSION CONTROL (067C006) 21415ND LS 1.00 1.000 1.000 1.000 8,000.00 8,000.00
8006 LIQUIDATED DAMAGES Contract Overtime 10111NS DOLL 0.00 0.001 0.000 0.000 1.00 0.00
Project MB06718352301 Fed/State Project Number FD51 067 1835 C006 00.02 Category 0003 BRIDGE - 067C006
0490 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 4.00 4.000 4.000 4.000 15.00 60.00
0495 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 50.00 0.000 0.000 0.000 70.00 0.00
0500 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 4.00 4.000 4.000 4.000 150.00 600.00
0505 OBJECT MARKER TYPE 2 02565 EACH 4.00 4.000 4.000 4.000 200.00 800.00
0510 WATERPROOFING MEMBRANE 03250 SQYD 43.50 43.500 40.280 40.280 65.00 2,618.20
0515 FOUNDATION PREPARATION (067C006) 08003 LS 1.00 1.000 1.000 1.000 30,000.00 30,000.00
0520 CYCLOPEAN STONE RIP RAP 08019 TON 31.00 31.000 31.000 31.000 130.00 4,030.00
0525 CONCRETE-CLASS A 08100 CUYD 70.80 70.800 73.230 73.230 1,100.00 80,553.00
0530 STEEL REINFORCEMENT 08150 LB 5,018.00 5,018.000 5,190.010 5,190.010 2.45 12,715.52
0535 PRECAST PC BOX BEAM B12-48 08651 LF 100.00 100.000 100.000 100.000 370.00 37,000.00
0540 CONCRETE SEALING 23378EC SQFT 305.00 305.000 0.000 0.000 10.00 0.00
0545 STRUCTURE EXCAVATION-SPECIAL SOLID ROCK 24375EC CUYD 52.40 52.400 46.900 46.900 225.00 10,552.50
8001 DIVERSIONS (BY-PASS DETOURS) FOR CONSTRUCTION TRAFFIC 02651 LS 0.00 1.000 1.000 1.000 22,000.00 22,000.00
8002 GUARDRAIL-STEEL W BEAM-S FACE BR 08801 LF 0.00 50.000 50.000 50.000 204.75 10,237.50
Project MB06718352301 Fed/State Project Number FD51 067 1835 C006 00.02 Category 0004 DEMOBILIZATION
0550 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 4,875.00 0.00

SUBTOT

$0.00

$948,572.40

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0535-1-0I

BOX BEAM, B

LF

100.00 0001 $161.300000 $15,323.50

0530-1-0I

STEEL REINUN 615GR60

LB

5,018.00 0002 $0.800000 $3,612.96

0530-1-0A

STEEL REINUN 615GR60

LB

1,491.24 0003 $0.800000 $-1,073.70

0530-1-0A

STEEL REINUN 615GR60

LB

3,184.86 0004 $0.800000 $-2,293.10

0530-1-0A

STEEL REINUN 615GR60

LB

-5.10 0005 $0.800000 $3.67

0535-1-0A

BOX BEAM, B

LF

95.00 0005 $161.300000 $-14,557.33

0530-10C

STEEL REINUN 615GR60

LB

0.00 0013 $0.720000 $-249.83

0535-10C

BOX BEAM, B

LF

0.00 0013 $153.235000 $-766.17
SUBTOT

$0.00

 

 

 

Project MB06718802301 Fed/State Project Number FD51 067 1880 C021 00.01 Category 0001 PAVING - 067C021
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
0155 DGA BASE 00001 TON 234.00 234.000 79.000 79.000 55.00 4,345.00
0160 ASPHALT SEAL AGGREGATE 00100 TON 2.80 2.800 0.000 0.000 960.00 0.00
0165 ASPHALT SEAL COAT 00103 TON 0.30 0.300 0.000 0.000 5,000.00 0.00
0170 CL2 ASPH BASE 0.75D PG64-22 00221 TON 58.00 58.000 51.170 51.170 389.00 19,905.13
0175 ASPHALT PRIME COAT 00296 TON 0.20 0.200 0.000 0.000 2,500.00 0.00
0180 CL2 ASPH SURF 0.38D PG64-22 00301 TON 24.00 24.000 24.000 24.000 526.00 12,624.00
0185 ASPHALT MATERIAL FOR TACK 00356 TON 0.20 0.200 0.000 0.000 1,000.00 0.00
Project MB06718802301 Fed/State Project Number FD51 067 1880 C021 00.01 Category 0002 ROADWAY - 067C021
0190 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 8.00 8.000 8.000 8.000 15.00 120.00
0195 TEMP DITCH 02159 LF 107.00 107.000 0.000 0.000 6.00 0.00
0200 CLEAN TEMP DITCH 02160 LF 37.00 37.000 0.000 0.000 1.25 0.00
0205 ROADWAY EXCAVATION 02200 CUYD 73.00 73.000 11.962 11.962 42.00 502.40
0210 WATER 02242 MGAL 28.00 28.000 0.000 0.000 0.01 0.00
0215 FENCE-4 FT CHAIN LINK 02273 LF 42.00 42.000 0.000 0.000 100.00 0.00
0220 PEDESTRIAN GATE-CHAIN LINK 02281 EACH 1.00 1.000 0.000 0.000 3,000.00 0.00
0225 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 62.50 62.500 62.500 62.500 70.00 4,375.00
0230 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 4.00 4.000 4.000 4.000 150.00 600.00
0235 EXTRA LENGTH GUARDRAIL POST 02399 EACH 12.00 12.000 11.000 11.000 50.00 550.00
0240 CLEARING AND GRUBBING - 02545 LS 1.00 1.000 1.000 1.000 11,000.00 11,000.00
0245 CONCRETE-CLASS B 02555 CUYD 4.30 4.300 4.300 4.300 1,150.00 4,945.00
0250 OBJECT MARKER TYPE 2 02565 EACH 4.00 4.000 0.000 0.000 200.00 0.00
0255 EDGE KEY 02585 LF 167.00 167.000 40.000 40.000 35.00 1,400.00
0260 FABRIC-GEOTEXTILE CLASS 1 02602 SQYD 59.00 59.000 59.000 59.000 5.00 295.00
0265 MAINTAIN & CONTROL TRAFFIC (067C021) 02650 LS 1.00 1.000 0.750 0.750 9,000.00 6,750.00
0270 DIVERSIONS (BY-PASS DETOURS) (067C021) 02651 LS 1.00 1.000 1.000 1.000 40,000.00 40,000.00
0275 TEMP SILT FENCE 02701 LF 73.00 73.000 0.000 0.000 6.00 0.00
0280 SILT TRAP TYPE A 02703 EACH 1.00 1.000 0.000 0.000 645.00 0.00
0285 SILT TRAP TYPE B 02704 EACH 1.00 1.000 0.000 0.000 645.00 0.00
0290 CLEAN SILT TRAP TYPE A 02706 EACH 1.00 1.000 0.000 0.000 0.01 0.00
0295 CLEAN SILT TRAP TYPE B 02707 EACH 1.00 1.000 0.000 0.000 0.01 0.00
0300 STAKING (067C021) 02726 LS 1.00 1.000 1.000 1.000 3,500.00 3,500.00
0305 EROSION CONTROL BLANKET 05950 SQYD 81.00 81.000 0.000 0.000 15.00 0.00
0310 TEMP MULCH 05952 SQYD 1,090.00 1,090.000 0.000 0.000 1.25 0.00
0315 TEMP SEEDING AND PROTECTION 05953 SQYD 813.00 813.000 0.000 0.000 2.00 0.00
0320 INITIAL FERTILIZER 05963 TON 0.04 0.040 0.000 0.000 1,800.00 0.00
0325 MAINTENANCE FERTILIZER 05964 TON 0.06 0.060 0.000 0.000 2,000.00 0.00
0330 SEEDING AND PROTECTION 05985 SQYD 1,123.00 1,123.000 0.000 0.000 3.00 0.00
0335 AGRICULTURAL LIMESTONE 05992 TON 0.75 0.750 0.000 0.000 500.00 0.00
0340 BARCODE SIGN INVENTORY 24631EC EACH 4.00 4.000 0.000 0.000 80.00 0.00
0345 RAIL SYSTEM TYPE T631 24896ED LF 37.50 37.500 37.500 37.500 230.00 8,625.00
8007 LIQUIDATED DAMAGES Contract Overtime 10111NS DOLL 0.00 0.001 0.000 0.000 1.00 0.00
Project MB06718802301 Fed/State Project Number FD51 067 1880 C021 00.01 Category 0003 BRIDGE - 067C021
0350 GRANULAR EMBANKMENT 02223 CUYD 65.60 65.600 0.000 0.000 115.00 0.00
0355 STRUCTURE GRANULAR BACKFILL 02231 CUYD 101.00 101.000 95.092 95.092 95.00 9,033.74
0360 ARMORED EDGE FOR CONCRETE 03299 LF 28.90 28.900 28.900 28.900 190.00 5,491.00
0365 STRUCTURE EXCAV-SOLID ROCK 08002 CUYD 48.80 48.800 4.848 4.848 118.00 572.06
0370 FOUNDATION PREPARATION (067C021) 08003 LS 1.00 1.000 1.000 1.000 12,000.00 12,000.00
0375 CONCRETE-CLASS A 08100 CUYD 71.40 71.400 71.400 71.400 1,100.00 78,540.00
0380 STEEL REINFORCEMENT 08150 LB 4,701.00 4,701.000 4,701.000 4,701.000 2.49 11,705.49
0385 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 3,950.00 3,950.000 3,950.000 3,950.000 2.73 10,783.50
0390 CONCRETE SEALING 23378EC SQFT 525.00 525.000 346.500 346.500 5.00 1,732.50
8004 CHANNEL LINING CLASS III 02484 TON 0.00 58.000 57.810 0.000 57.810 125.00 7,226.25 7,226.25
Project MB06718802301 Fed/State Project Number FD51 067 1880 C021 00.01 Category 0004 DEMOBILIZATION
0395 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 4,875.00 0.00

SUBTOT

$7,226.25

$1,205,193.47

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0380-1-0I

STEEL REINUN 615GR60

LB

4,701.00 0002 $0.800000 $3,384.72

0385-1-0I

STL REINEXCO 615GR60

LB

3,950.00 0002 $0.900000 $3,199.50

0380-1-0A

STEEL REINUN 615GR60

LB

4,701.00 0007 $0.800000 $-3,384.72

0385-1-0A

STL REINEXCO 615GR60

LB

1,907.52 0008 $0.900000 $-1,545.10

0385-10C

STL REINEXCO 615GR60

LB

0.00 0013 $0.810000 $-1,654.40
SUBTOT

$0.00