Report_Id:   252198   Est NO  0001

Date:09/15/2025

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 252198 Estimate Number 0001 Estimate Type PROGRESS
District Office COVINGTON (06340)  Griggs, Anthony D.

Contractor RIEGLER BLACKTOP INC ADDR SN 0 VC Code KY0023006
165 WEAVER RD
FLORENCE , KY , 40142
Pay Period 06/13/2025  TO  09/05/2025
Date Approved 09/14/2025
Primary Proj Number MP00800252501
Project No. FD05 008 0025 010-012, FE01 008 0025 010-012, FD04 008 0025 010-012, FD05 008 0042 014-016, FD05 059 0025 008-009, FD05 059 0025 004-007, FE01 059 0025 004-007, FD04 059 0025 004-007
Primary County BOONE
Name of Road VARIOUS ROUTES IN KENTON AND BOONE COUNTY
Description BEGINNING 175 FEET NORTH OF DORTHA AVENUE EXTENDING NORTH TO THE BOONE/KENTON COUNTY LINE
     
     
Date Let 05/22/2025 Formal Acceptance
Date Awarded 06/03/2025 Date Work Began 08/24/2025
Date Contract Executed 06/13/2025 Open To Traffic
Date NTP Issued 06/13/2025 Actual Completion Date

Current Contract Amount

$1,396,568.94

Total to Date

Prev to Date

This Estimate

Original Amount

$1,396,568.94

Total Earnings

$156,171.33

$0.00

$156,171.33

Percent Complete

11.18

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$1,240,397.61

Gross Earnings

$156,171.33

$0.00

$156,171.33

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$156,171.33

$0.00

$156,171.33

Contract Id 252198

Change Order Summary

County BOONE
Estimate Nbr 0001 Project Number FD05 008 0025 010-012, FE01 008 0025 010-012, FD04 008 0025 010-012, FD05 008 0042 014-016, FD05 059 0025 008-009, FD05 059 0025 004-007, FE01 059 0025 004-007, FD04 059 0025 004-007
Contractor RIEGLER BLACKTOP INC Period 06/13/2025  TO  09/05/2025
 
 
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 252198

COMMONWEALTH OF KENTUCKY

County BOONE
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number MP00800252501
Estimate Nbr 0001 Period 06/13/2025  TO  09/05/2025
Contractor RIEGLER BLACKTOP INC
 
Project MP00800252501 Fed/State Project Number FD05 008 0025 010-012 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
0170 LEVELING & WEDGING PG64-22 00190 TON 47.00 47.000 0.000 0.000 100.00 0.00
0175 ASPHALT MATERIAL FOR TACK 00356 TON 7.00 7.000 0.000 0.000 1.00 0.00
0180 CL3 ASPH SURF 0.38B PG64-22 00388 TON 1,090.00 1,090.000 0.000 0.000 98.50 0.00
0185 TEMPORARY SIGNS 02562 SQFT 270.00 270.000 162.500 0.000 162.500 11.00 1,787.50 1,787.50
0190 MAINTAIN & CONTROL TRAFFIC (BOONE US 25) (FD05) 02650 LS 1.00 1.000 0.000 0.000 11,200.00 0.00
0195 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 3.00 3.000 0.000 0.000 750.00 0.00
0200 MOBILIZATION FOR MILL & TEXT (BOONE US 25) (FD05) 02676 LS 1.00 1.000 0.000 0.000 2,500.00 0.00
0205 ASPHALT PAVE MILLING & TEXTURING 02677 TON 1,090.00 1,090.000 0.000 0.000 19.00 0.00
0210 SIDEWALK-4 IN CONCRETE 02720 SQYD 96.00 96.000 0.000 0.000 150.00 0.00
0215 ARROW PANEL 02775 EACH 2.00 2.000 0.000 0.000 500.00 0.00
0220 BASE FAILURE REPAIR 03240 SQYD 285.00 285.000 0.000 0.000 77.00 0.00
0225 CONDUIT-1 1/4 IN (PLANNING LOOPS)(BOONE US 25) - REVISED 04793 LF 60.00 60.000 0.000 0.000 6.44 0.00
0230 CONDUIT-2 IN (PLANNING LOOPS)(BOONE US 25) 04795 LF 10.00 10.000 0.000 0.000 8.93 0.00
0235 TRENCHING AND BACKFILLING (PLANNING LOOPS)(BOONE US 25) - REVISED 04820 LF 55.00 55.000 0.000 0.000 10.00 0.00
0240 PIEZOELECTRIC SENSOR (PLANNING LOOPS)(BOONE US 25) - REVISED 04829 EACH 2.00 2.000 0.000 0.000 3,000.00 0.00
0245 LOOP WIRE (PLANNING LOOPS)(BOONE US 25) - REVISED 04830 LF 900.00 900.000 0.000 0.000 0.25 0.00
0250 LOOP SAW SLOT AND FILL (PLANNING LOOPS)(BOONE US 25) - REVISED 04895 LF 220.00 220.000 160.000 0.000 160.000 10.00 1,600.00 1,600.00
0255 REMOVE AND REPLACE SIDEWALK (PLANNING LOOPS)(BOONE US 25) 04960 SQYD 3.00 3.000 0.000 0.000 250.00 0.00
0260 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 13,850.00 13,850.000 0.000 0.000 0.18 0.00
0265 PAVE STRIPING-THERMO-6 IN W 06542 LF 7,568.00 7,568.000 0.000 0.000 1.05 0.00
0270 PAVE STRIPING-THERMO-6 IN Y 06543 LF 6,278.00 6,278.000 0.000 0.000 1.05 0.00
0275 PAVE MARKING-THERMO X-WALK-6 IN 06565 LF 1,188.00 1,188.000 0.000 0.000 3.50 0.00
0280 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 235.00 235.000 0.000 0.000 10.00 0.00
0285 PAVE MARKING-THERMO CROSS-HATCH 06569 SQFT 596.00 596.000 0.000 0.000 6.00 0.00
0290 PAVE MARKING-THERMO STR ARROW 06573 EACH 2.00 2.000 0.000 0.000 115.00 0.00
0295 PAVE MARKING-THERMO CURV ARROW 06574 EACH 26.00 26.000 0.000 0.000 120.00 0.00
0300 PAVE MARKING-THERMO COMB ARROW 06575 EACH 13.00 13.000 0.000 0.000 150.00 0.00
0305 PAVEMENT MARKING REMOVAL 06598 SQFT 223.00 223.000 0.000 0.000 5.00 0.00
0310 FUEL ADJUSTMENT 10020NS DOLL 1,781.00 1,781.000 0.000 0.000 1.00 0.00
0315 ASPHALT ADJUSTMENT 10030NS DOLL 4,473.00 4,473.000 0.000 0.000 1.00 0.00
0320 PAVE MARK TEMP PAINT STOP BAR 20099ES842 LF 235.00 235.000 0.000 0.000 7.00 0.00
0325 PAVE MARK TEMP PAINT LINE ARROW 20100ES842 EACH 39.00 39.000 0.000 0.000 60.00 0.00
0330 GALVANIZED STEEL CABINET (PLANNING LOOPS)(BOONE US 25) 20359NN EACH 1.00 1.000 0.000 0.000 1,054.70 0.00
0335 WOOD POST (PLANNING LOOPS)(BOONE US 25) 20360ES818 EACH 2.00 2.000 0.000 0.000 500.00 0.00
0340 ELECTRICAL JUNCTION BOX TYPE A (PLANNING LOOPS)(BOONE US 25) 20391NS835 EACH 1.00 1.000 0.000 0.000 3,000.00 0.00
0345 PAVE MARKING THERMO-BIKE 20782NS714 EACH 12.00 12.000 0.000 0.000 250.00 0.00
0350 DETECTABLE WARNINGS (NEW) 23158ES505 SQFT 181.00 181.000 0.000 0.000 50.00 0.00
0355 PAVE MARKING THERMO-BIKE LANE ARROW 24386EC EACH 12.00 12.000 0.000 0.000 120.00 0.00
0360 PAVE MARKING-THERMO DOTTED LANE EXTEN (12 INCH) 24683ED LF 323.00 323.000 0.000 0.000 8.00 0.00
0365 PAVE MARKING-THERMO DOTTED LANE EXTEN (6 INCH) 24683ED LF 213.00 213.000 0.000 0.000 5.00 0.00
0370 INSTALL RADAR PRESENCE DETECTOR TYPE A 26119EC EACH 5.00 5.000 0.000 0.000 1,020.00 0.00
0375 ELECTRONIC DELIVERY MGMT SYSTEM (BOONE US 25) (FD05) 26228EC LS 1.00 1.000 0.000 0.000 1.00 0.00
Project MP00800252501 Fed/State Project Number FD05 008 0025 010-012 Category 0002 DEMOBILIZATION
0380 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 3,500.00 0.00

SUBTOT

$3,387.50

$3,387.50

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project MP00800252502 Fed/State Project Number FE01 008 0025 010-012 Category 0001 ROADWAY
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
0385 TEMPORARY SIGNS 02562 SQFT 60.00 60.000 0.000 0.000 11.00 0.00
0390 MAINTAIN & CONTROL TRAFFIC (BOONE US 25) (FE01) 02650 LS 1.00 1.000 0.000 0.000 3,400.00 0.00
0395 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 3.00 3.000 0.000 0.000 750.00 0.00
0400 SIDEWALK-4 IN CONCRETE 02720 SQYD 74.00 74.000 0.000 0.000 150.00 0.00
0405 REPAIR CONCRETE CURB 03302 LF 6.00 6.000 0.000 0.000 100.00 0.00
0410 RECONSTRUCT CURB BOX INLET (TOP PHASE ONLY) 20904ED EACH 3.00 3.000 0.000 0.000 4,500.00 0.00
0415 DETECTABLE WARNINGS (NEW) 23158ES505 SQFT 28.00 28.000 0.000 0.000 50.00 0.00
Project MP00800252502 Fed/State Project Number FE01 008 0025 010-012 Category 0002 DEMOBILIZATION
0420 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 3,500.00 0.00

SUBTOT

$0.00

$3,387.50

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project MP00800252503 Fed/State Project Number FD04 008 0025 010-012 Category 0001 SIGNING
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
0425 SBM ALUM SHEET SIGNS .080 IN 06406 SQFT 30.00 30.000 0.000 0.000 30.00 0.00
0430 INSTALL SPAN MOUNTED SIGN 06472 EACH 4.00 4.000 0.000 0.000 250.00 0.00
0435 REMOVE SIGN 21373ND EACH 3.00 3.000 0.000 0.000 250.00 0.00
Project MP00800252503 Fed/State Project Number FD04 008 0025 010-012 Category 0002 SIGNALIZATION
0440 INSTALL LED SIGNAL-3 SECTION 20188NS835 EACH 1.00 1.000 0.000 0.000 800.00 0.00
0445 REMOVE SIGNAL EQUIPMENT 24955ED EACH 1.00 1.000 0.000 0.000 250.00 0.00

SUBTOT

$0.00

$3,387.50

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project MP00800422501 Fed/State Project Number FD05 008 0042 014-016 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
0710 CL2 ASPH SURF 0.38B PG64-22 00307 TON 1,980.00 1,980.000 942.150 0.000 942.150 97.50 91,859.62 91,859.62
0715 ASPHALT MATERIAL FOR TACK 00356 TON 12.00 12.000 0.000 0.000 1.00 0.00
0720 TEMPORARY SIGNS 02562 SQFT 390.00 390.000 232.000 0.000 232.000 11.00 2,552.00 2,552.00
0725 MAINTAIN & CONTROL TRAFFIC (BOONE US 42) (FD05) 02650 LS 1.00 1.000 0.000 0.000 11,200.00 0.00
0730 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 0.000 2.000 750.00 1,500.00 1,500.00
0735 MOBILIZATION FOR MILL & TEXT (BOONE US 42) (FD05) 02676 LS 1.00 1.000 1.000 0.000 1.000 2,500.00 2,500.00 2,500.00
0740 ASPHALT PAVE MILLING & TEXTURING 02677 TON 1,980.00 1,980.000 1,774.690 0.000 1,774.690 19.00 33,719.11 33,719.11
0745 ARROW PANEL 02775 EACH 2.00 2.000 0.000 0.000 500.00 0.00
0750 BASE FAILURE REPAIR 03240 SQYD 40.00 40.000 40.230 0.000 40.230 77.00 3,097.71 3,097.71
0755 CONDUIT-1 1/4 IN (PLANNING LOOPS)(BOONE US 42) 04793 LF 40.00 40.000 0.000 0.000 6.44 0.00
0760 TRENCHING AND BACKFILLING (PLANNING LOOPS)(BOONE US 42) 04820 LF 25.00 25.000 0.000 0.000 10.00 0.00
0765 LOOP WIRE (PLANNING LOOPS)(BOONE US 42) 04830 LF 1,800.00 1,800.000 0.000 0.000 0.25 0.00
0770 LOOP SAW SLOT AND FILL (PLANNING LOOPS)(BOONE US 42) 04895 LF 335.00 335.000 150.000 0.000 150.000 10.00 1,500.00 1,500.00
0775 REMOVE AND REPLACE SIDEWALK (PLANNING LOOPS)(BOONE US 42) 04960 SQYD 3.00 3.000 0.000 0.000 250.00 0.00
0780 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 22,500.00 22,500.000 18,284.000 0.000 18,284.000 0.18 3,291.12 3,291.12
0785 PAVE STRIPING-THERMO-6 IN W 06542 LF 10,500.00 10,500.000 0.000 0.000 1.05 0.00
0790 PAVE STRIPING-THERMO-6 IN Y 06543 LF 10,500.00 10,500.000 0.000 0.000 1.05 0.00
0795 PAVE MARKING-THERMO X-WALK-6 IN 06565 LF 1,544.00 1,544.000 0.000 0.000 3.50 0.00
0800 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 174.00 174.000 0.000 0.000 10.00 0.00
0805 PAVE MARKING-THERMO CURV ARROW 06574 EACH 15.00 15.000 0.000 0.000 120.00 0.00
0810 REMOVE PAVEMENT MARKER TYPE V 06600 EACH 312.00 312.000 0.000 0.000 5.00 0.00
0815 FUEL ADJUSTMENT 10020NS DOLL 3,066.00 3,066.000 0.000 0.000 1.00 0.00
0820 ASPHALT ADJUSTMENT 10030NS DOLL 7,702.00 7,702.000 0.000 0.000 1.00 0.00
0825 PAVE MARK TEMP PAINT LINE ARROW 20100ES842 EACH 15.00 15.000 0.000 0.000 60.00 0.00
0830 WOOD POST (PLANNING LOOPS)(BOONE US 42) 20360ES818 EACH 3.00 3.000 0.000 0.000 500.00 0.00
0835 ELECTRICAL JUNCTION BOX-10 X 8 X 4 (PLANNING LOOPS)(BOONE US 42) 20468EC EACH 3.00 3.000 0.000 0.000 750.00 0.00
0840 PAVE MARK TEMP PAINT STOP BAR-24 IN 23010EN LF 174.00 174.000 124.000 0.000 124.000 7.00 868.00 868.00
0845 INSTALL RADAR PRESENCE DETECTOR TYPE A 26119EC EACH 4.00 4.000 0.000 0.000 1,020.00 0.00
0850 ELECTRONIC DELIVERY MGMT SYSTEM (BOONE US 42) (FD05) 26228EC LS 1.00 1.000 0.000 0.000 1.00 0.00
Project MP00800422501 Fed/State Project Number FD05 008 0042 014-016 Category 0002 DEMOBILIZATION
0855 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 3,500.00 0.00

SUBTOT

$140,887.56

$144,275.06

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project MP05900252502 Fed/State Project Number FD05 059 0025 008-009 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
0005 ASPHALT MATERIAL FOR TACK 00356 TON 8.00 8.000 0.000 0.000 1.00 0.00
0010 TEMPORARY SIGNS 02562 SQFT 390.00 390.000 219.000 0.000 219.000 11.00 2,409.00 2,409.00
0015 MAINTAIN & CONTROL TRAFFIC (KENTON US 25 MP 8-9) (FD05) 02650 LS 1.00 1.000 0.000 0.000 11,200.00 0.00
0020 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 0.000 0.000 750.00 0.00
0025 MOBILIZATION FOR MILL & TEXT (KENTON US 25 MP 8-9) (FD05) 02676 LS 1.00 1.000 0.000 0.000 2,500.00 0.00
0030 ASPHALT PAVE MILLING & TEXTURING 02677 TON 1,200.00 1,200.000 0.000 0.000 19.00 0.00
0035 ARROW PANEL 02775 EACH 2.00 2.000 0.000 0.000 500.00 0.00
0040 BASE FAILURE REPAIR 03240 SQYD 25.00 25.000 33.880 0.000 33.880 77.00 2,608.76 2,608.76
0045 CONDUIT-1 1/4 IN (PLANNING LOOPS)(KENTON MP 8-9) 04793 LF 15.00 15.000 0.000 0.000 6.44 0.00
0050 TRENCHING AND BACKFILLING (PLANNING LOOPS)(KENTON MP 8-9) 04820 LF 10.00 10.000 0.000 0.000 10.00 0.00
0055 LOOP WIRE (PLANNING LOOPS)(KENTON MP 8-9) 04830 LF 800.00 800.000 0.000 0.000 0.25 0.00
0060 LOOP SAW SLOT AND FILL (PLANNING LOOPS)(KENTON MP 8-9) 04895 LF 160.00 160.000 150.000 0.000 150.000 10.00 1,500.00 1,500.00
0065 REMOVE AND REPLACE SIDEWALK (PLANNING LOOPS)(KENTON MP 8-9) 04960 SQYD 2.00 2.000 0.000 0.000 250.00 0.00
0070 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 18,058.00 18,058.000 0.000 0.000 0.18 0.00
0075 PAVE STRIPING-THERMO-6 IN W 06542 LF 7,000.00 7,000.000 0.000 0.000 1.05 0.00
0080 PAVE STRIPING-THERMO-6 IN Y 06543 LF 9,800.00 9,800.000 0.000 0.000 1.05 0.00
0085 PAVE MARKING-THERMO X-WALK-6 IN 06565 LF 1,258.00 1,258.000 0.000 0.000 3.50 0.00
0090 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 294.00 294.000 0.000 0.000 10.00 0.00
0095 PAVE MARKING-THERMO CURV ARROW 06574 EACH 19.00 19.000 0.000 0.000 120.00 0.00
0100 PAVE MARKING-THERMO COMB ARROW 06575 EACH 1.00 1.000 0.000 0.000 150.00 0.00
0105 PAVE MARKING-THERMO ONLY 06576 EACH 3.00 3.000 0.000 0.000 300.00 0.00
0110 REMOVE PAVEMENT MARKER TYPE V 06600 EACH 120.00 120.000 0.000 0.000 5.00 0.00
0115 FUEL ADJUSTMENT 10020NS DOLL 1,868.00 1,868.000 0.000 0.000 1.00 0.00
0120 ASPHALT ADJUSTMENT 10030NS DOLL 4,692.00 4,692.000 0.000 0.000 1.00 0.00
0125 PAVE MARK TEMP PAINT LINE ARROW 20100ES842 EACH 20.00 20.000 0.000 0.000 60.00 0.00
0130 WOOD POST (PLANNING LOOPS)(KENTON MP 8-9) 20360ES818 EACH 1.00 1.000 0.000 0.000 500.00 0.00
0135 ELECTRICAL JUNCTION BOX-10 X 8 X 4 (PLANNING LOOPS)(KENTON MP 8-9) 20468EC EACH 1.00 1.000 0.000 0.000 750.00 0.00
0140 PAVE MARK TEMP PAINT STOP BAR-24 IN 23010EN LF 294.00 294.000 0.000 0.000 7.00 0.00
0145 PAVE MARKING-THERMO DOTTED LANE EXTEN 24683ED LF 120.00 120.000 0.000 0.000 5.00 0.00
0150 CL2 ASPH SURF 0.38A PG64-22 24685EC TON 1,200.00 1,200.000 0.000 0.000 101.50 0.00
0155 INSTALL RADAR PRESENCE DETECTOR TYPE A 26119EC EACH 14.00 14.000 0.000 0.000 1,020.00 0.00
0160 ELECTRONIC DELIVERY MGMT SYSTEM (KENTON US 25 MP 8-9) (FD05) 26228EC LS 1.00 1.000 0.000 0.000 1.00 0.00
Project MP05900252502 Fed/State Project Number FD05 059 0025 008-009 Category 0002 DEMOBILIZATION
0165 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 3,500.00 0.00

SUBTOT

$6,517.76

$150,792.82

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project MP05900252503 Fed/State Project Number FD05 059 0025 004-007 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
0450 LEVELING & WEDGING PG64-22 00190 TON 94.00 94.000 0.000 0.000 100.00 0.00
0455 ASPHALT MATERIAL FOR TACK 00356 TON 16.00 16.000 0.000 0.000 1.00 0.00
0460 TEMPORARY SIGNS 02562 SQFT 370.00 370.000 343.500 0.000 343.500 11.00 3,778.50 3,778.50
0465 MAINTAIN & CONTROL TRAFFIC (KENTON US 25 MP 4-7) (FD05) 02650 LS 1.00 1.000 0.000 0.000 11,200.00 0.00
0470 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 3.00 3.000 0.000 0.000 750.00 0.00
0475 MOBILIZATION FOR MILL & TEXT (KENTON US 25 MP 4-7) (FD05) 02676 LS 1.00 1.000 0.000 0.000 2,500.00 0.00
0480 ASPHALT PAVE MILLING & TEXTURING 02677 TON 2,340.00 2,340.000 0.000 0.000 19.00 0.00
0485 ARROW PANEL 02775 EACH 2.00 2.000 0.000 0.000 500.00 0.00
0490 BASE FAILURE REPAIR 03240 SQYD 478.00 478.000 0.000 0.000 77.00 0.00
0495 CONDUIT-1 1/4 IN (PLANNING LOOPS)(KENTON MP 4-7) 04793 LF 60.00 60.000 0.000 0.000 6.44 0.00
0500 CONDUIT-2 IN (PLANNING LOOPS)(KENTON MP 4-7) 04795 LF 10.00 10.000 0.000 0.000 8.93 0.00
0505 TRENCHING AND BACKFILLING (PLANNING LOOPS)(KENTON MP 4-7) 04820 LF 65.00 65.000 0.000 0.000 10.00 0.00
0510 PIEZOELECTRIC SENSOR (PLANNING LOOPS)(KENTON MP 4-7) - REVISE 04829 EACH 2.00 2.000 0.000 0.000 3,000.00 0.00
0515 LOOP WIRE (PLANNING LOOPS)(KENTON MP 4-7) - REVISE 04830 LF 900.00 900.000 0.000 0.000 0.25 0.00
0520 LOOP SAW SLOT AND FILL (PLANNING LOOPS)(KENTON MP 4-7) - REVISE 04895 LF 220.00 220.000 160.000 0.000 160.000 10.00 1,600.00 1,600.00
0525 REMOVE AND REPLACE SIDEWALK (PLANNING LOOPS)(KENTON MP 4-7) 04960 SQYD 3.00 3.000 0.000 0.000 250.00 0.00
0530 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 29,240.00 29,240.000 0.000 0.000 0.18 0.00
0535 PAVE STRIPING-THERMO-6 IN W 06542 LF 14,484.00 14,484.000 0.000 0.000 1.05 0.00
0540 PAVE STRIPING-THERMO-6 IN Y 06543 LF 14,756.00 14,756.000 0.000 0.000 1.05 0.00
0545 PAVE MARKING-THERMO X-WALK-6 IN 06565 LF 2,702.00 2,702.000 0.000 0.000 3.50 0.00
0550 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 755.00 755.000 0.000 0.000 10.00 0.00
0555 PAVE MARKING-THERMO CROSS-HATCH 06569 SQFT 242.00 242.000 0.000 0.000 6.00 0.00
0560 PAVE MARKING-THERMO STR ARROW 06573 EACH 7.00 7.000 0.000 0.000 115.00 0.00
0565 PAVE MARKING-THERMO CURV ARROW 06574 EACH 54.00 54.000 0.000 0.000 120.00 0.00
0570 PAVE MARKING-THERMO COMB ARROW 06575 EACH 22.00 22.000 0.000 0.000 150.00 0.00
0575 PAVE MARKING-THERMO ONLY 06576 EACH 2.00 2.000 0.000 0.000 300.00 0.00
0580 FUEL ADJUSTMENT 10020NS DOLL 3,810.00 3,810.000 0.000 0.000 1.00 0.00
0585 ASPHALT ADJUSTMENT 10030NS DOLL 9,571.00 9,571.000 0.000 0.000 1.00 0.00
0590 PAVE MARK TEMP PAINT STOP BAR 20099ES842 LF 755.00 755.000 0.000 0.000 7.00 0.00
0595 PAVE MARK TEMP PAINT LINE ARROW 20100ES842 EACH 83.00 83.000 0.000 0.000 60.00 0.00
0600 GALVANIZED STEEL CABINET (PLANNING LOOPS)(KENTON MP 4-7) 20359NN EACH 1.00 1.000 0.000 0.000 1,054.70 0.00
0605 WOOD POST (PLANNING LOOPS)(KENTON MP 4-7) 20360ES818 EACH 2.00 2.000 0.000 0.000 500.00 0.00
0610 ELECTRICAL JUNCTION BOX TYPE A (PLANNING LOOPS)(KENTON MP 4-7) 20391NS835 EACH 1.00 1.000 0.000 0.000 3,000.00 0.00
0615 PAVE MARKING THERMO-BIKE 20782NS714 EACH 36.00 36.000 0.000 0.000 250.00 0.00
0620 CL3 ASPH SURF 0.38A PG64-22 22906ES403 TON 2,340.00 2,340.000 0.000 0.000 103.50 0.00
0625 PAVE MARKING THERMO-BIKE LANE ARROW 24386EC EACH 36.00 36.000 0.000 0.000 120.00 0.00
0630 PAVE MARKING-THERMO DOTTED LANE EXTEN (12 INCH) 24683ED LF 142.00 142.000 0.000 0.000 8.00 0.00
0635 PAVE MARKING-THERMO DOTTED LANE EXTEN (6 INCH) 24683ED LF 342.00 342.000 0.000 0.000 5.00 0.00
0640 INSTALL RADAR PRESENCE DETECTOR TYPE A 26119EC EACH 23.00 23.000 0.000 0.000 1,020.00 0.00
0645 ELECTRONIC DELIVERY MGMT SYSTEM (KENTON US 25 MP 4-7) (FD05) 26228EC LS 1.00 1.000 0.000 0.000 1.00 0.00
Project MP05900252503 Fed/State Project Number FD05 059 0025 004-007 Category 0002 DEMOBILIZATION
0650 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 3,500.00 0.00

SUBTOT

$5,378.50

$156,171.32

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project MP05900252504 Fed/State Project Number FE01 059 0025 004-007 Category 0001 ROADWAY
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
0655 TEMPORARY SIGNS 02562 SQFT 60.00 60.000 0.000 0.000 11.00 0.00
0660 MAINTAIN & CONTROL TRAFFIC (KENTON US 25 MP 4-7) (FE01) 02650 LS 1.00 1.000 0.000 0.000 3,400.00 0.00
0665 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 3.00 3.000 0.000 0.000 750.00 0.00
0670 REPAIR CONCRETE CURB 03302 LF 20.00 20.000 0.000 0.000 100.00 0.00
0675 RECONSTRUCT CURB BOX INLET (TOP PHASE ONLY) 20904ED EACH 2.00 2.000 0.000 0.000 4,500.00 0.00
Project MP05900252504 Fed/State Project Number FE01 059 0025 004-007 Category 0002 DEMOBILIZATION
0680 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 3,500.00 0.00

SUBTOT

$0.00

$156,171.32

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project MP05900252505 Fed/State Project Number FD04 059 0025 004-007 Category 0001 SIGNING
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
0685 SBM ALUM SHEET SIGNS .080 IN 06406 SQFT 16.50 16.500 0.000 0.000 30.00 0.00
0690 INSTALL SPAN MOUNTED SIGN 06472 EACH 2.00 2.000 0.000 0.000 250.00 0.00
0695 REMOVE SIGN 21373ND EACH 1.00 1.000 0.000 0.000 250.00 0.00
Project MP05900252505 Fed/State Project Number FD04 059 0025 004-007 Category 0002 SIGNALIZATION
0700 INSTALL LED SIGNAL-3 SECTION 20188NS835 EACH 9.00 9.000 0.000 0.000 800.00 0.00
0705 REMOVE SIGNAL EQUIPMENT 24955ED EACH 2.00 2.000 0.000 0.000 250.00 0.00

SUBTOT

$0.00

$156,171.32

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00