ContID   261510   EST NO  0001

Date:07/31/2026

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 261510 Estimate Number 0001 Estimate Type DRAFT_PROGRESS
District Office BOWLING GREEN (03300)  Spidel, Travis M.

Contractor SCOTTY'S CONTRACTING & STONE LLC MARS ADDR SN 0
AND STONE LLC
PO BOX 4500
BOWLING GREEN , KY , 42102-4500
Pay Period 05/13/2026  TO  07/24/2026
Date Approved 07/28/2026
Primary Proj Number DE11408842610
Project No. FD06 114 0884 007-009
Primary County WARREN
Name of Road THREE SPRINGS RD (KY 884)
Description WIDENING OF THREE SPRINGS RD.
     
     
Date Let 04/23/2026 Formal Acceptance
Date Awarded 05/05/2026 Date Work Began 07/22/2026
Date Contract Executed 05/13/2026 Open To Traffic
Date NTP Issued 05/13/2026 Actual Completion Date

Current Contract Amount

$14,589,688.92

Total to Date

Prev to Date

This Estimate

Original Amount

$14,589,688.92

Total Earnings

$278,233.12

$0.00

$278,233.12

Percent Complete

1.91

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$14,311,455.80

Gross Earnings

$278,233.12

$0.00

$0.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$278,233.12

$0.00

278,233.12

Contract Id 261510

Change Order Summary

County WARREN
Estimate Nbr 0001 Project Number FD06 114 0884 007-009
Contractor SCOTTY'S CONTRACTING & STONE LLC Period 05/13/2026  TO  07/24/2026
 
 
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 261510

COMMONWEALTH OF KENTUCKY

County WARREN
Contract Type WIDN   WIDENING

TRANSPORTATION CABINET

Primary Project Number DE11408842610
Estimate Nbr 0001 Period 05/13/2026  TO  07/24/2026
Contractor SCOTTY'S CONTRACTING & STONE LLC
 
Project DE11408842610 Fed/State Project Number FD06 114 0884 007-009 Category
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
Project DE11408842610 Fed/State Project Number FD06 114 0884 007-009 Category 0001 PAVING
0005 CRUSHED STONE BASE 00003 TON 11,715.00 11,715.000 0.000 0.000 36.23 0.00
0010 ASPHALT SEAL AGGREGATE 00100 TON 9.00 9.000 0.000 0.000 59.30 0.00
0015 ASPHALT SEAL COAT 00103 TON 1.00 1.000 0.000 0.000 842.50 0.00
0020 LEVELING & WEDGING PG64-22 00190 TON 1,341.00 1,341.000 0.000 0.000 112.30 0.00
0025 CL3 ASPH BASE 1.00D PG64-22 00214 TON 17,384.00 17,384.000 0.000 0.000 91.93 0.00
0030 CL3 ASPH SURF 0.38B PG64-22 00388 TON 3,114.00 3,114.000 0.000 0.000 122.01 0.00
0035 CEM CONC ENT PAVEMENT-8 IN 02101 SQYD 1,884.00 1,884.000 0.000 0.000 101.57 0.00
0040 JOINT ADHESIVE 20071EC LF 28,600.00 28,600.000 0.000 0.000 0.50 0.00
0045 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 40.17 40.170 0.000 0.000 664.32 0.00
0840 CL4 ASPH SURF 0.38A PG76-22 (ADDED 4-20-26) 00342 TON 185.00 185.000 0.000 0.000 208.20 0.00
Project DE11408842610 Fed/State Project Number FD06 114 0884 007-009 Category 0002 ROADWAY
0050 CRUSHED AGGREGATE SIZE NO 2 00078 TON 12,292.00 12,292.000 0.000 0.000 33.88 0.00
0055 STANDARD CURB AND GUTTER 01810 LF 16,150.00 16,150.000 0.000 0.000 24.58 0.00
0060 STANDARD CURB AND GUTTER MOD 01811 LF 446.00 446.000 0.000 0.000 69.57 0.00
0065 LIP CURB AND GUTTER 01820 LF 301.00 301.000 0.000 0.000 36.12 0.00
0070 STANDARD INTEGRAL CURB 01830 LF 138.00 138.000 0.000 0.000 32.21 0.00
0075 STANDARD HEADER CURB 01875 LF 920.00 920.000 0.000 0.000 26.65 0.00
0080 ISLAND HEADER CURB TYPE 1 01890 LF 86.00 86.000 0.000 0.000 44.20 0.00
0085 RELOCATE TEMP CONC BARRIER (REVISED 4-20-26) 02003 LF 5,030.00 5,030.000 0.000 0.000 8.43 0.00
0090 JPC PAVEMENT-8 IN 02084 SQYD 359.00 359.000 0.000 0.000 125.45 0.00
0095 REMOVE PAVEMENT 02091 SQYD 700.00 700.000 0.000 0.000 18.89 0.00
0100 PAVED DITCH TYPE 1 02157 SQYD 25.00 25.000 0.000 0.000 261.71 0.00
0105 TEMP DITCH 02159 LF 4,123.00 4,123.000 0.000 0.000 0.01 0.00
0110 CLEAN TEMP DITCH 02160 LF 2,062.00 2,062.000 0.000 0.000 0.01 0.00
0115 REMOVE PAVED DITCH 02165 SQYD 22.00 22.000 0.000 0.000 54.28 0.00
0120 EMBANKMENT IN PLACE 02230 CUYD 34,092.00 34,092.000 0.000 0.000 22.46 0.00
0125 WATER 02242 MGAL 312.00 312.000 0.000 0.000 0.01 0.00
0130 REMOVE FENCE 02265 LF 1,036.00 1,036.000 0.000 0.000 3.91 0.00
0135 FENCE-8 FT CHAIN LINK 02275 LF 924.00 924.000 0.000 0.000 82.17 0.00
0140 G/R-W BEAM-S FACE TL-3 (REVISED 4-20-26) 02351 LF 362.50 362.500 0.000 0.000 25.57 0.00
0145 G/R END TREATMENT TYPE 1 02367 EACH 2.00 2.000 0.000 0.000 3,014.84 0.00
0150 G/R END TREATMENT TYPE 2M 02370 EACH 3.00 3.000 0.000 0.000 1,371.50 0.00
0155 REMOVE G/R (REVISED 4-20-26) 02381 LF 1,555.00 1,555.000 0.000 0.000 1.79 0.00
0160 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 65.00 65.000 0.000 0.000 243.70 0.00
0165 WITNESS POST 02432 EACH 33.00 33.000 0.000 0.000 145.40 0.00
0170 CHANNEL LINING CLASS II 02483 TON 3,395.00 3,395.000 0.000 0.000 58.96 0.00
0175 CHANNEL LINING CLASS III 02484 TON 3,335.00 3,335.000 0.000 0.000 62.84 0.00
0180 CLEARING AND GRUBBING APPROX. 17 ACRES 02545 LS 1.00 1.000 0.000 0.000 62,711.24 0.00
0185 TEMPORARY SIGNS 02562 SQFT 354.00 354.000 502.000 0.000 502.000 10.25 5,145.50 5,145.50
0190 EDGE KEY 02585 LF 20.00 20.000 0.000 0.000 43.87 0.00
0195 FABRIC-GEOTEXTILE CLASS 1 02602 SQYD 2,320.00 2,320.000 0.000 0.000 4.35 0.00
0200 FABRIC-GEOTEXTILE CLASS 2 02603 SQYD 12,850.00 12,850.000 0.000 0.000 2.15 0.00
0205 MAINTAIN & CONTROL TRAFFIC (KY 884) 02650 LS 1.00 1.000 0.000 0.000 242,326.79 0.00
0210 PORTABLE CHANGEABLE MESSAGE SIGN (REVISED 4-20-26) 02671 EACH 6.00 6.000 0.000 0.000 11,403.60 0.00
0215 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 0.000 0.000 5,944.47 0.00
0220 ASPHALT PAVE MILLING & TEXTURING (REVISED 4-20-26) 02677 TON 280.00 280.000 0.000 0.000 62.41 0.00
0225 SAFELOADING 02690 CUYD 10.00 10.000 0.000 0.000 500.00 0.00
0230 TEMP SILT FENCE 02701 LF 6,477.00 6,477.000 507.000 0.000 507.000 2.16 1,095.12 1,095.12
0235 SILT TRAP TYPE A 02703 EACH 15.00 15.000 0.000 0.000 283.34 0.00
0240 SILT TRAP TYPE B 02704 EACH 15.00 15.000 0.000 0.000 266.06 0.00
0245 SILT TRAP TYPE C 02705 EACH 15.00 15.000 0.000 0.000 228.79 0.00
0250 CLEAN SILT TRAP TYPE A 02706 EACH 15.00 15.000 0.000 0.000 70.44 0.00
0255 CLEAN SILT TRAP TYPE B 02707 EACH 15.00 15.000 0.000 0.000 70.44 0.00
0260 CLEAN SILT TRAP TYPE C 02708 EACH 15.00 15.000 0.000 0.000 72.28 0.00
0265 SIDEWALK-4 IN CONCRETE 02720 SQYD 7,459.00 7,459.000 0.000 0.000 49.74 0.00
0270 STAKING 02726 LS 1.00 1.000 0.000 0.000 126,366.25 0.00
0275 RELOCATE CRASH CUSHION (REVISED 4-20-26) 02898 EACH 6.00 6.000 0.000 0.000 2,300.45 0.00
0280 INSTALL TEMP CRASH CUSHION (REVISED 4-20-26) 02900 EACH 8.00 8.000 0.000 0.000 4,324.83 0.00
0285 CONC BARRIER WALL TYPE 9T (REVISED 4-20-26) 03171 LF 2,860.00 2,860.000 0.000 0.000 23.34 0.00
0290 EROSION CONTROL BLANKET 05950 SQYD 6,500.00 6,500.000 0.000 0.000 1.85 0.00
0295 TEMP MULCH 05952 SQYD 57,482.00 57,482.000 0.000 0.000 0.20 0.00
0300 TEMP SEEDING AND PROTECTION 05953 SQYD 42,897.00 42,897.000 0.000 0.000 0.30 0.00
0305 INITIAL FERTILIZER 05963 TON 1.30 1.300 0.000 0.000 1,500.00 0.00
0310 MAINTENANCE FERTILIZER 05964 TON 2.10 2.100 0.000 0.000 1,500.00 0.00
0315 SEEDING AND PROTECTION 05985 SQYD 6,222.00 6,222.000 0.000 0.000 0.42 0.00
0320 SODDING 05990 SQYD 27,619.00 27,619.000 0.000 0.000 8.00 0.00
0325 AGRICULTURAL LIMESTONE 05992 TON 25.00 25.000 0.000 0.000 75.00 0.00
0330 SBM ALUM SHEET SIGNS .080 IN 06406 SQFT 297.00 297.000 0.000 0.000 33.97 0.00
0335 STEEL POST TYPE 1 06410 LF 400.00 400.000 0.000 0.000 17.36 0.00
0340 PAVE STRIPING-TEMP PAINT-6 IN (REVISED 4-20-26) 06511 LF 122,860.00 122,860.000 0.000 0.000 0.31 0.00
0345 PAVE STRIPING-PERM PAINT-6 IN (REVISED 4-20-26) 06515 LF 39,989.00 39,989.000 0.000 0.000 0.33 0.00
0350 PAVE STRIPING-PERM PAINT-12 IN (REVISED 4-20-26) 06517 LF 77.00 77.000 0.000 0.000 5.00 0.00
0355 PAVE STRIPING-THERMO-12 IN W 06546 LF 603.00 603.000 0.000 0.000 6.00 0.00
0360 PAVE STRIPING-THERMO-12 IN Y 06547 LF 77.00 77.000 0.000 0.000 6.00 0.00
0365 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 62.00 62.000 0.000 0.000 15.00 0.00
0370 PAVE MARKING-THERMO CURV ARROW 06574 EACH 34.00 34.000 0.000 0.000 150.00 0.00
0375 PAVE MARKING-THERMO COMB ARROW 06575 EACH 8.00 8.000 0.000 0.000 300.00 0.00
0380 PAVE MARKING-THERMO MERGE ARROW 06578 EACH 1.00 1.000 0.000 0.000 500.00 0.00
0385 INLAID PAVEMENT MARKER-MW 06610 EACH 18.00 18.000 0.000 0.000 25.00 0.00
0390 INLAID PAVEMENT MARKER-BY 06612 EACH 379.00 379.000 0.000 0.000 25.00 0.00
0395 FUEL ADJUSTMENT 10020NS DOLL 21,374.00 21,374.000 0.000 0.000 1.00 0.00
0400 ASPHALT ADJUSTMENT 10030NS DOLL 83,017.00 83,017.000 0.000 0.000 1.00 0.00
0405 OBJECT MARKER TY 3 20191ED EACH 2.00 2.000 0.000 0.000 26.18 0.00
0410 THRIE BEAM TO W BEAM CONNECTOR 20629NS719 EACH 2.00 2.000 0.000 0.000 319.11 0.00
0415 LONGITUDINAL EDGE KEY 21289ED LF 7,397.00 7,397.000 0.000 0.000 4.31 0.00
0420 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN LF 2,137.50 2,137.500 0.000 0.000 28.85 0.00
0425 PAVE MARKING-THERMO YIELD BAR-36 IN 22520EN LF 56.00 56.000 0.000 0.000 40.00 0.00
0430 DETECTABLE WARNINGS 23158ES505 SQFT 428.00 428.000 0.000 0.000 43.94 0.00
0435 PAVE MARK-THERMO-YIELD 24114EC EACH 4.00 4.000 0.000 0.000 400.00 0.00
0440 BARCODE SIGN INVENTORY 24631EC EACH 67.00 67.000 0.000 0.000 23.43 0.00
0445 UTILITY COORDINATION 24845EC LS 1.00 1.000 0.000 0.000 32,250.00 0.00
0450 THRIE BEAM G/R TRANSITION TL-2 25079ED EACH 4.00 4.000 0.000 0.000 2,190.02 0.00
0455 THRIE BEAM BULLNOSE TERMINAL 26236EC EACH 2.00 2.000 0.000 0.000 21,057.57 0.00
0460 ELECTRONIC DELIVERY MGMT SYSTEM - AGG 26248EC LS 1.00 1.000 0.000 0.000 0.01 0.00
0820 MAINTAIN & CONTROL TRAFFIC (I-165) (ADDED 4-20-26) 02650 LS 1.00 1.000 0.000 0.000 60,512.98 0.00
0825 REMOVE STRUCTURE (ADDED 4-20-26) 02731 LS 1.00 1.000 0.000 0.000 131,390.00 0.00
0830 MILLED RUMBLE STRIPS (ADDED 4-20-26) 20314ED LF 1,600.00 1,600.000 0.000 0.000 2.85 0.00
0835 LAW ENFORCEMENT OFFICER (ADDED 4-20-26) 20411ED HOUR 300.00 300.000 0.000 0.000 96.75 0.00
Project DE11408842610 Fed/State Project Number FD06 114 0884 007-009 Category 0003 DRAINAGE
0465 ENTRANCE PIPE-18 IN 00441 LF 60.00 60.000 0.000 0.000 107.27 0.00
0470 ENTRANCE PIPE-24 IN 00443 LF 180.00 180.000 0.000 0.000 130.78 0.00
0475 CULVERT PIPE-15 IN 00461 LF 48.00 48.000 0.000 0.000 125.58 0.00
0480 STORM SEWER PIPE-12 IN 00520 LF 4.00 4.000 0.000 0.000 306.99 0.00
0485 STORM SEWER PIPE-15 IN 00521 LF 2,464.00 2,464.000 0.000 0.000 105.72 0.00
0490 STORM SEWER PIPE-18 IN 00522 LF 5,706.00 5,706.000 0.000 0.000 110.04 0.00
0495 STORM SEWER PIPE-24 IN 00524 LF 1,474.00 1,474.000 0.000 0.000 130.87 0.00
0500 PERFORATED PIPE-4 IN 01000 LF 565.00 565.000 0.000 0.000 23.77 0.00
0505 NON-PERFORATED PIPE-4 IN 01010 LF 89.00 89.000 0.000 0.000 23.98 0.00
0510 PERF PIPE HEADWALL TY 1-4 IN 01020 EACH 2.00 2.000 0.000 0.000 788.22 0.00
0515 PIPE CULVERT HEADWALL-15 IN 01202 EACH 2.00 2.000 0.000 0.000 1,400.00 0.00
0520 PIPE CULVERT HEADWALL-18 IN 01204 EACH 5.00 5.000 0.000 0.000 1,800.00 0.00
0525 PIPE CULVERT HEADWALL-24 IN 01208 EACH 1.00 1.000 0.000 0.000 2,000.00 0.00
0530 SLOPED BOX OUTLET TYPE 1-15 IN 01432 EACH 1.00 1.000 0.000 0.000 2,500.00 0.00
0535 S & F BOX INLET-OUTLET-24 IN 01451 EACH 1.00 1.000 0.000 0.000 3,200.00 0.00
0540 CURB BOX INLET TYPE A 01456 EACH 68.00 68.000 0.000 0.000 7,200.00 0.00
0545 DROP BOX INLET TYPE 3 01496 EACH 11.00 11.000 0.000 0.000 5,400.00 0.00
0550 DROP BOX INLET TYPE 11 01544 EACH 1.00 1.000 0.000 0.000 4,800.00 0.00
0555 DROP BOX INLET TYPE 12 01547 LF 40.00 40.000 0.000 0.000 585.00 0.00
0560 DROP BOX INLET TYPE 13G 01559 EACH 7.00 7.000 0.000 0.000 4,800.00 0.00
0565 DROP BOX INLET TYPE 13S 01568 EACH 1.00 1.000 0.000 0.000 8,500.00 0.00
0570 DROP BOX INLET TYPE 14 01577 EACH 15.00 15.000 0.000 0.000 4,000.00 0.00
0575 CORED HOLE DRAINAGE BOX CON-4 IN 01740 EACH 75.00 75.000 0.000 0.000 200.00 0.00
0580 MANHOLE TYPE A 01756 EACH 1.00 1.000 0.000 0.000 5,000.00 0.00
0585 FABRIC-GEOTEXTILE CLASS 2 FOR PIPE 02607 SQYD 15,135.00 15,135.000 0.000 0.000 2.00 0.00
0590 CONCRETE-CLASS A 08100 CUYD 1.99 1.990 0.000 0.000 2,000.00 0.00
0595 BORE AND JACK PIPE-24 IN 21799EN LF 113.00 113.000 0.000 0.000 638.51 0.00
0600 PIPELINE INSPECTION 24814EC LF 5,643.00 5,643.000 0.000 0.000 2.35 0.00
0845 PRECAST BOX CULVERT 6'X3' (ADDED 4-20-26) 24496ED LF 95.00 95.000 0.000 0.000 1,285.00 0.00
0850 BOX CULVERT HEADWALL (ADDED 4-20-26) 24695ED EACH 2.00 2.000 0.000 0.000 11,145.00 0.00
Project DE11408842610 Fed/State Project Number FD06 114 0884 007-009 Category 0004 BOX CULVERT
0605 REMOVE CONCRETE MASONRY 02403 CUYD 18.90 18.900 0.000 0.000 285.00 0.00
0610 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.000 0.000 49,315.00 0.00
0615 CONCRETE-CLASS A 08100 CUYD 96.90 96.900 0.000 0.000 865.00 0.00
0620 STEEL REINFORCEMENT 08150 LB 12,928.00 12,928.000 0.000 0.000 2.10 0.00
Project DE11408842610 Fed/State Project Number FD06 114 0884 007-009 Category 0005 BRIDGE
0625 STRUCTURE GRANULAR BACKFILL 02231 CUYD 242.00 242.000 0.000 0.000 97.00 0.00
0630 ARMORED EDGE FOR CONCRETE 03299 LF 76.20 76.200 0.000 0.000 103.90 0.00
0635 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.000 0.000 425,323.63 0.00
0640 CRUSHED AGGREGATE SLOPE PROT 08020 TON 1,217.00 1,217.000 0.000 0.000 37.65 0.00
0645 TEST PILES 08033 LF 108.00 108.000 0.000 0.000 100.00 0.00
0650 PILES-STEEL HP12X53 08046 LF 956.00 956.000 0.000 0.000 90.00 0.00
0655 PILE POINTS-12 IN 08094 EACH 22.00 22.000 0.000 0.000 275.00 0.00
0660 CONCRETE-CLASS A 08100 CUYD 562.10 562.100 0.000 0.000 856.00 0.00
0665 CONCRETE-CLASS AA 08104 CUYD 630.70 630.700 0.000 0.000 1,030.00 0.00
0670 MECHANICAL REINF COUPLER #11 08136 EACH 36.00 36.000 0.000 0.000 290.00 0.00
0675 STEEL REINFORCEMENT 08150 LB 68,736.00 68,736.000 0.000 0.000 1.95 0.00
0680 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 139,496.00 139,496.000 0.000 0.000 2.00 0.00
0685 PRECAST PC BOX BEAM SB27 08670 LF 1,592.50 1,592.500 0.000 0.000 495.00 0.00
0690 BRIDGE CHAIN LINK FENCE-7 FT 08709 LF 456.00 456.000 0.000 0.000 178.00 0.00
0695 DRILLED SHAFT 54 IN-SOLID ROCK 20743ED LF 135.00 135.000 0.000 0.000 3,359.00 0.00
0700 DRILLED SHAFT 60 IN-COMMON 20744ED LF 459.00 459.000 0.000 0.000 1,300.00 0.00
0705 ROCK SOUNDINGS 20745ED LF 488.30 488.300 0.000 0.000 58.60 0.00
0710 ROCK CORINGS 20746ED LF 354.00 354.000 0.000 0.000 93.75 0.00
0715 CONCRETE SEALING 23378EC SQFT 30,303.00 30,303.000 0.000 0.000 2.21 0.00
0720 DECK DRAIN 23813EC EACH 8.00 8.000 0.000 0.000 935.00 0.00
0725 MOBILIZATION FOR CONCRETE SURF TREATMENT 26233EC LS 1.00 1.000 0.000 0.000 13,070.00 0.00
0855 CSL TESTING (4 TUBES) (ADDED 4-21-26) 21321NC EACH 15.00 15.000 0.000 0.000 3,090.00 0.00
Project DE11408842610 Fed/State Project Number FD06 114 0884 007-009 Category 0006 LIGHTING
0730 POLE 30 FT MTG HT 04700 EACH 10.00 10.000 0.000 0.000 2,650.00 0.00
0735 BRACKET 4 FT 04720 EACH 2.00 2.000 0.000 0.000 508.00 0.00
0740 BRACKET 10 FT 04723 EACH 7.00 7.000 0.000 0.000 975.00 0.00
0745 BRACKET 15 FT 04725 EACH 1.00 1.000 0.000 0.000 1,018.00 0.00
0750 POLE BASE 04740 EACH 10.00 10.000 0.000 0.000 3,217.00 0.00
0755 TRANSFORMER BASE 04750 EACH 10.00 10.000 0.000 0.000 1,717.00 0.00
0760 LIGHTING CONTROL EQUIPMENT 04761 EACH 1.00 1.000 0.000 0.000 21,950.00 0.00
0765 FUSED CONNECTOR KIT 04780 EACH 20.00 20.000 0.000 0.000 261.00 0.00
0770 CONDUIT-2 IN 04795 LF 250.00 250.000 0.000 0.000 21.91 0.00
0775 TRENCHING AND BACKFILLING 04820 LF 1,267.00 1,267.000 0.000 0.000 4.42 0.00
0780 WIRE-NO. 12 04832 LF 1,209.00 1,209.000 0.000 0.000 1.63 0.00
0785 ELECTRICAL JUNCTION BOX TYPE A 20391NS835 EACH 8.00 8.000 0.000 0.000 1,757.00 0.00
0790 BORE AND JACK CONDUIT 21543EN LF 250.00 250.000 0.000 0.000 62.35 0.00
0795 WIRE-NO. 10 23778EC LF 5,169.00 5,169.000 0.000 0.000 1.63 0.00
0800 LED LUMINAIRE 24589ED EACH 10.00 10.000 0.000 0.000 703.00 0.00
0805 PVC CONDUIT-1 1/4 IN-SCHEDULE 80 24900EC LF 1,267.00 1,267.000 0.000 0.000 8.92 0.00
Project DE11408842610 Fed/State Project Number FD06 114 0884 007-009 Category 0007 DEMOBILIZATION AND/OR MOBILIZATION
0810 MOBILIZATION 02568 LS 1.00 1.000 0.500 0.000 0.500 543,985.00 271,992.50 271,992.50
0815 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 209,625.00 0.00
SUBTOT

$278,233.12

$278,233.120

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

0.00

$0.000