|
Report_Id: 101331 Est NO 0044 |
Date:11/14/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 101331 | Estimate Number | 0044 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05300) Bailey, Kevin J. | ||||||
| Contractor | ARROW ELECTRIC COMPANY INC | ADDR SN 0 VC Code VC0000087931 | |||||
| 317 WABASSO AVE | |||||||
| P O BOX 36215 | |||||||
| LOUISVILLE , KY , 40233 | |||||||
| Pay Period | 05/17/2013 TO 10/31/2013 | ||||||
| Date Approved | 11/14/2013 | ||||||
| Primary Proj Number | DE00800711031 | ||||||
| Project No. | CMNH 3000 (869), CMNH 3000 (869), CMNH 3000 (869), CMNH 3000 (869), CMNH 3000 (869) | ||||||
| Primary County | BOONE | ||||||
| Name of Road | I-265, I-65, I-64, I-71 AND THE WESTERN KY PARKWAY (PW9001) | ||||||
| Description | IN JEFFERSON, BULLITT, OLDHAM, GALLATIN, BOONE AND HARDIN CO | ||||||
| Date Let | 10/22/2010 | Formal Acceptance | |||||
| Date Awarded | 11/04/2010 | Date Work Began | 03/07/2011 | ||||
| Date Contract Executed | 12/20/2010 | Open To Traffic | |||||
| Date NTP Issued | 12/20/2010 | Actual Completion Date | 11/06/2012 | ||||
| Current Contract Amount | $1,912,424.12 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,354,269.04 |
Total Earnings | $1,856,095.66 |
$1,820,608.79 |
$35,486.87 |
|
| Percent Complete | 97.05 |
Stockpiled Materials | $-0.01 |
$-0.01 |
$0.00 |
|
| Funds Available | $56,328.47 |
Gross Earnings | $1,856,095.65 |
$1,820,608.78 |
$35,486.87 |
|
| Total Change Orders | $558,155.08 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,856,095.65 |
$1,820,608.78 |
$35,486.87 |
|||
| Contract Id | 101331 | Change Order Summary |
County | BOONE | ||||||
| Estimate Nbr | 0044 | Project Number | CMNH 3000 (869), CMNH 3000 (869), CMNH 3000 (869), CMNH 3000 (869), CMNH 3000 (869) | |||||||
| Contractor | ARROW ELECTRIC COMPANY INC | Period | 05/17/2013 TO 10/31/2013 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Replace two additional overhead VMS | Approved | 04/05/2011 | $136,071.00 | 0.0 | |||||
| 002 | Additional ITS Cameras | Approved | 04/27/2012 | $388,635.71 | 273.0 | |||||
| 003 | Conduit bores, lowering devices, LG&E service | Approved | 10/22/2013 | $33,448.37 | 47.0 | |||||
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 | 101331 | COMMONWEALTH OF KENTUCKY |
County | BOONE | ||||||
| Contract Type | ITS INTELLIGENT TRANSPORTATION SYSTEMS | TRANSPORTATION CABINET |
Primary Project Number | DE00800711031 | ||||||
| Estimate Nbr | 0044 | Period | 05/17/2013 TO 10/31/2013 | |||||||
| Contractor | ARROW ELECTRIC COMPANY INC | |||||||||
| Project | DE00800711031 | Fed/State Project Number | CMNH 3000 (869) | Category | 0001 INTELLIGENT TRANSPORTATION SYSTEMS | |||||||
| 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 | SITE PREPARATION (VMS #7; I-71 AT MP 73.9) | 20257NC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 18,517.00 | 18,517.00 | |||
| 1010 | CONDUIT-2 IN | 04795 | LF | 120.00 | 120.000 | 65.000 | 65.000 | 10.62 | 690.30 | |||
| 1011 | PVC PIPE-2 IN | 03381 | LF | 530.00 | 530.000 | 520.000 | 520.000 | 4.02 | 2,090.40 | |||
| 1014 | TRENCHING AND BACKFILLING | 04820 | LF | 530.00 | 530.000 | 255.000 | 255.000 | 3.18 | 810.90 | |||
| 1016 | WIRE-NO. 6 | 04834 | LF | 860.00 | 860.000 | 995.000 | 995.000 | 1.05 | 1,044.75 | |||
| 1018 | WIRE-NO. 2 | 04836 | LF | 240.00 | 240.000 | 260.000 | 260.000 | 2.80 | 728.00 | |||
| 1019 | POLE 45 FT WOODEN | 04873 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,150.00 | 1,150.00 | |||
| 1020 | GMSS GALV STEEL TYPE A | 06400 | LB | 1,067.85 | 1,067.850 | 1,165.500 | 1,165.500 | 4.82 | 5,617.71 | |||
| 1022 | ROADWAY CROSS SECTION | 20419ED | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 261.00 | 0.00 | |||
| 1023 | DGA BASE | 00001 | TON | 160.00 | 0.000 | 0.000 | 0.000 | 36.75 | 0.00 | |||
| 1024 | ASPHALT SEAL AGGREGATE | 00100 | TON | 2.00 | 0.000 | 0.000 | 0.000 | 1,260.00 | 0.00 | |||
| 1025 | EMULSIFIED ASPHALT RS-2 | 00291 | TON | 0.30 | 0.000 | 0.000 | 0.000 | 2,625.00 | 0.00 | |||
| 1026 | METAL END SECTION TY 2-15 IN | 01380 | EACH | 1.00 | 0.000 | 0.000 | 0.000 | 3,658.00 | 0.00 | |||
| 1027 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 430.00 | 430.000 | 375.000 | 375.000 | 19.00 | 7,125.00 | |||
| 1028 | GUARDRAIL END TREATMENT TYPE 3 | 02373 | EACH | 1.00 | 0.000 | 0.000 | 0.000 | 836.00 | 0.00 | |||
| 1029 | REMOVE GUARDRAIL END TREATMENT | 02396 | EACH | 1.00 | 0.000 | 0.000 | 0.000 | 262.00 | 0.00 | |||
| 1030 | CHANNEL LINING CLASS II | 02483 | TON | 1.00 | 0.000 | 0.000 | 0.000 | 523.00 | 0.00 | |||
| 1031 | SHOULDERING | 02714 | LF | 430.00 | 0.000 | 0.000 | 0.000 | 6.27 | 0.00 | |||
| 1032 | CONCRETE-CLASS A | 08100 | CUYD | 2.51 | 2.510 | 2.360 | 2.360 | 609.00 | 1,437.24 | |||
| 1033 | TRAFFIC SIGNAL POLE BASE | 23157EN | CUYD | 4.32 | 4.320 | 3.840 | 3.840 | 819.00 | 3,144.96 | |||
| 1034 | WEB CAMERA ASSEMBLY | 22403NN | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 9,374.00 | 9,374.00 | |||
| 1035 | VARIABLE MESSAGE SIGN-DYNAMIC SIDE MOUNT | 22408NN | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 30,437.00 | 30,437.00 | |||
| 1036 | CULVERT PIPE-15 IN | 00461 | LF | 240.00 | 0.000 | 0.000 | 0.000 | 105.00 | 0.00 | |||
| 1037 | MODEL 334 ENCLOSURE | 21065ND | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 6,771.00 | 6,771.00 | |||
| 1038 | MODEL 336 ENCLOSURE | 21066ND | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 6,635.00 | 6,635.00 | |||
| 1039 | STEEL STRAIN POLE-40 FT | 22409NN | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 7,996.00 | 7,996.00 | |||
| 1040 | SURGE DEVICE 120 VOLT | 21069ND | EACH | 1.00 | 2.000 | 1.000 | 1.000 | 270.00 | 270.00 | |||
| 1041 | DATA SURGE DEVICE | 21071ND | EACH | 3.00 | 4.000 | 3.000 | 3.000 | 206.00 | 618.00 | |||
| 1042 | FIBER TRANSCEIVER SIGN | 21458ND | EACH | 4.00 | 4.000 | 3.000 | 3.000 | 487.00 | 1,461.00 | |||
| 1043 | FIBER TERMINATION RACK | 21076ND | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 2,112.00 | 6,336.00 | |||
| 1044 | COMMUNICATION CABLE | 23150NN | LF | 50.00 | 0.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 1045 | FIBER OPTIC CABLE | 21077ED | LF | 250.00 | 250.000 | 305.000 | 305.000 | 2.79 | 850.95 | |||
| 1048 | ELECTRICAL SERVICE | 04899 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 2,467.00 | 2,467.00 | |||
| 1049 | RACK MOUNTED UPS | 21489ND | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 900.00 | 900.00 | |||
| 1051 | ADVANCED GROUNDING SYSTEM | 23944EC | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 2,236.00 | 6,708.00 | |||
| 1055 | MAINTAIN & CONTROL TRAFFIC (BOONE COUNTY) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,947.00 | 3,947.00 | |||
| 1090 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 1091 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 1092 | VIDEO SURVEILLANCE CONTROLLER | 23941EC | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,867.00 | 1,867.00 | |||
| 8013 | GUARDRAIL END TREATMENT TYPE 4A REMOVE AND REINSTALL EXISTING | 02391 | EACH | 0.00 | 1.000 | 1.000 | 1.000 | 1,260.00 | 1,260.00 | |||
| 8016 | COMMUNICATION CABLE INSTALL ONLY - CABLE PROVIDED BY AT&T | 23150NN | LF | 0.00 | 50.000 | 50.000 | 50.000 | 0.90 | 45.00 | |||
| Project | DE00800711031 | Fed/State Project Number | CMNH 3000 (869) | Category | 0002 DEMOBILIZATION | |||||||
| 2022 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,073.04 | 0.00 | |||
| 2023 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 8,284.50 | 8,284.50 | |||
| SUBTOT | $0.00 |
$138,583.71 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
1034-1-0I |
Web Camera Assembly | EACH |
1.00 | 0003 | $5626.000000 | $5,626.00 | ||||||
1042-1-0I |
NO MATL | EACH |
4.00 | 0003 | $232.750000 | $931.00 | ||||||
1092-1-0I |
Video Surveillance Controller | EACH |
1.00 | 0003 | $1400.250000 | $1,400.25 | ||||||
1039-1-0I |
TRAFFIC INCIDENTAL | EACH |
1.00 | 0005 | $4792.750000 | $4,792.75 | ||||||
1051-1-0I |
Adv Grounding System | EACH |
3.00 | 0017 | $819.810000 | $2,459.43 | ||||||
1039-1-0A |
TRAFFIC INCIDENTAL | EACH |
1.00 | 0012 | $4792.750000 | $-4,792.75 | ||||||
1051-1-0A |
Adv Grounding System | EACH |
2.00 | 0022 | $819.810000 | $-1,639.62 | ||||||
1034-1-0A |
Web Camera Assembly | EACH |
0.50 | 0023 | $5626.000000 | $-2,813.00 | ||||||
1042-1-0A |
NO MATL | EACH |
3.00 | 0023 | $232.750000 | $-698.25 | ||||||
1051-1-0A |
Adv Grounding System | EACH |
1.00 | 0023 | $819.810000 | $-819.81 | ||||||
1092-1-0A |
Video Surveillance Controller | EACH |
1.00 | 0030 | $1400.250000 | $-1,400.25 | ||||||
1034-1-0A |
Web Camera Assembly | EACH |
0.25 | 0039 | $5626.000000 | $-1,406.50 | ||||||
1034-10C |
Web Camera Assembly | EACH |
0.00 | 0042 | $5626.000000 | $-1,406.50 | ||||||
1042-10C |
NO MATL | EACH |
0.00 | 0042 | $232.750000 | $-232.75 | ||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | DE03900711031 | Fed/State Project Number | CMNH 3000 (869) | Category | 0001 INTELLIGENT TRANSPORTATION SYSTEMS | |||||||
| 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 | SITE PREPARATION (CCTV CAMERA; I-71 AT MP 66.9) | 20257NC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,149.00 | 2,149.00 | |||
| 1032 | WEB CAMERA ASSEMBLY | 22403NN | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 9,374.00 | 9,374.00 | |||
| 1041 | DATA SURGE DEVICE | 21071ND | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 206.00 | 206.00 | |||
| 1044 | COMMUNICATION CABLE | 23150NN | LF | 30.00 | 0.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 1055 | MAINTAIN & CONTROL TRAFFIC (GALLATIN COUNTY) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,947.00 | 3,947.00 | |||
| 1090 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 1091 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 8017 | COMMUNICATION CABLE INSTALL ONLY - CABLE PROVIDED BY AT&T | 23150NN | LF | 0.00 | 40.000 | 40.000 | 40.000 | 0.90 | 36.00 | |||
| Project | DE03900711031 | Fed/State Project Number | CMNH 3000 (869) | Category | 0002 DEMOBILIZATION | |||||||
| 2022 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 293.51 | 0.00 | |||
| 2023 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,859.38 | 1,859.38 | |||
| SUBTOT | $0.00 |
$156,155.10 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
1032-1-0I |
Web Camera Assembly | EACH |
1.00 | 0003 | $5626.000000 | $5,626.00 | ||||||
1032-1-0A |
Web Camera Assembly | EACH |
0.50 | 0022 | $5626.000000 | $-2,813.00 | ||||||
1032-1-0A |
Web Camera Assembly | EACH |
0.50 | 0033 | $5626.000000 | $-2,813.00 | ||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | DE04790011031 | Fed/State Project Number | CMNH 3000 (869) | Category | 0001 INTELLIGENT TRANSPORTATION SYSTEMS | |||||||
| 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 | SITE PREPARATION (VMS #6; WKP AT MP 129.0) | 20257NC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,149.00 | 2,149.00 | |||
| 1010 | CONDUIT-2 IN | 04795 | LF | 120.00 | 120.000 | 180.000 | 180.000 | 10.62 | 1,911.60 | |||
| 1011 | PVC PIPE-2 IN | 03381 | LF | 800.00 | 800.000 | 775.000 | 775.000 | 4.02 | 3,115.50 | |||
| 1014 | TRENCHING AND BACKFILLING | 04820 | LF | 800.00 | 800.000 | 380.000 | 380.000 | 3.18 | 1,208.40 | |||
| 1015 | WIRE-NO. 6 | 04834 | LF | 950.00 | 950.000 | 870.000 | 870.000 | 1.05 | 913.50 | |||
| 1018 | WIRE-NO. 2 | 04836 | LF | 414.00 | 414.000 | 570.000 | 570.000 | 2.80 | 1,596.00 | |||
| 1019 | POLE 45 FT WOODEN | 04873 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,150.00 | 1,150.00 | |||
| 1020 | GMSS GALV STEEL TYPE A | 06400 | LB | 802.80 | 802.800 | 954.000 | 954.000 | 4.82 | 4,598.28 | |||
| 1021 | CONCRETE-CLASS A | 08100 | CUYD | 2.18 | 2.180 | 2.180 | 2.180 | 609.00 | 1,327.62 | |||
| 1022 | ROADWAY CROSS SECTION | 20419ED | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 261.00 | 0.00 | |||
| 1031 | TRAFFIC SIGNAL POLE BASE | 23157EN | CUYD | 4.32 | 4.320 | 4.060 | 4.060 | 819.00 | 3,325.14 | |||
| 1032 | WEB CAMERA ASSEMBLY | 22403NN | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 9,374.00 | 9,374.00 | |||
| 1035 | VARIABLE MESSAGE SIGN-DYNAMIC SIDE MOUNT | 22408NN | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 30,437.00 | 30,437.00 | |||
| 1037 | MODEL 334 ENCLOSURE | 21065ND | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 6,771.00 | 6,771.00 | |||
| 1038 | MODEL 336 ENCLOSURE | 21066ND | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 6,635.00 | 6,635.00 | |||
| 1039 | STEEL STRAIN POLE-40 FT | 22409NN | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 7,996.00 | 7,996.00 | |||
| 1040 | SURGE DEVICE 120 VOLT | 21069ND | EACH | 1.00 | 2.000 | 1.000 | 1.000 | 270.00 | 270.00 | |||
| 1041 | DATA SURGE DEVICE | 21071ND | EACH | 3.00 | 4.000 | 3.000 | 3.000 | 206.00 | 618.00 | |||
| 1042 | FIBER TRANSCEIVER SIGN | 21458ND | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 487.00 | 1,948.00 | |||
| 1043 | FIBER TERMINATION RACK | 21076ND | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 2,112.00 | 6,336.00 | |||
| 1044 | COMMUNICATION CABLE | 23150NN | LF | 50.00 | 0.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 1045 | FIBER OPTIC CABLE | 21077ED | LF | 271.00 | 271.000 | 355.000 | 355.000 | 2.79 | 990.45 | |||
| 1048 | ELECTRICAL SERVICE | 04899 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 2,467.00 | 2,467.00 | |||
| 1049 | RACK MOUNTED UPS | 21489ND | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 900.00 | 900.00 | |||
| 1051 | ADVANCED GROUNDING SYSTEM | 23944EC | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 2,236.00 | 6,708.00 | |||
| 1055 | MAINTAIN & CONTROL TRAFFIC (HARDIN COUNTY) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,947.00 | 3,947.00 | |||
| 1090 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 1091 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 1092 | VIDEO SURVEILLANCE CONTROLLER | 23941EC | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,867.00 | 1,867.00 | |||
| 8018 | COMMUNICATION CABLE INSTALL ONLY - CABLE PROVIDED BY AT&T | 23150NN | LF | 0.00 | 50.000 | 50.000 | 50.000 | 0.90 | 45.00 | |||
| Project | DE04790011031 | Fed/State Project Number | CMNH 3000 (869) | Category | 0002 DEMOBILIZATION | |||||||
| 2022 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,803.52 | 0.00 | |||
| 2023 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 9,045.18 | 9,045.18 | |||
| SUBTOT | $0.00 |
$273,804.78 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
1032-1-0I |
Web Camera Assembly | EACH |
1.00 | 0003 | $5626.000000 | $5,626.00 | ||||||
1042-1-0I |
NO MATL | EACH |
4.00 | 0003 | $232.750000 | $931.00 | ||||||
1092-1-0I |
Video Surveillance Controller | EACH |
1.00 | 0003 | $1400.250000 | $1,400.25 | ||||||
1039-1-0I |
TRAFFIC INCIDENTAL | EACH |
1.00 | 0005 | $4792.750000 | $4,792.75 | ||||||
1051-1-0I |
Adv Grounding Systems | EACH |
3.00 | 0017 | $819.810000 | $2,459.43 | ||||||
1039-1-0A |
TRAFFIC INCIDENTAL | EACH |
1.00 | 0008 | $4792.750000 | $-4,792.75 | ||||||
1032-1-0A |
Web Camera Assembly | EACH |
0.50 | 0022 | $5626.000000 | $-2,813.00 | ||||||
1051-1-0A |
Adv Grounding Systems | EACH |
3.00 | 0022 | $819.810000 | $-2,459.43 | ||||||
1042-1-0A |
NO MATL | EACH |
4.00 | 0023 | $232.750000 | $-931.00 | ||||||
1032-1-0A |
Web Camera Assembly | EACH |
0.50 | 0024 | $5626.000000 | $-2,813.00 | ||||||
1092-1-0A |
Video Surveillance Controller | EACH |
1.00 | 0030 | $1400.250000 | $-1,400.25 | ||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | DE05602651031 | Fed/State Project Number | CMNH 3000 (869) | Category | 0001 INTELLIGENT TRANSPORTATION SYSTEMS | |||||||
| 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 | SITE PREPARATION (VMS #1; I-265 AT MP 6.8) | 20257NC | LS | 1.00 | 1.000 | 0.750 | 0.750 | 2,149.00 | 1,611.75 | |||
| 1002 | SITE PREPARATION (VMS #2; I-265 AT MP 12.9) | 20257NC | LS | 1.00 | 1.000 | 0.750 | 0.750 | 2,149.00 | 1,611.75 | |||
| 1003 | SITE PREPARATION (VMS #3; I-265 AT MP 24.2) | 20257NC | LS | 1.00 | 1.000 | 0.750 | 0.750 | 2,149.00 | 1,611.75 | |||
| 1004 | SITE PREPARATION (VMS #4; I-265 AT MP 27.9) | 20257NC | LS | 1.00 | 1.000 | 0.750 | 0.750 | 7,076.00 | 5,307.00 | |||
| 1005 | SITE PREPARATION (CCTV CAMERA; I-265 AT SMYRNA) | 20257NC | LS | 1.00 | 1.000 | 0.750 | 0.750 | 2,149.00 | 1,611.75 | |||
| 1006 | SITE PREPARATION (CCTV CAMERA; I-265 AT TAYLORSVILLE) | 20257NC | LS | 1.00 | 1.000 | 0.750 | 0.750 | 2,149.00 | 1,611.75 | |||
| 1007 | SITE PREPARATION (CCTV CAMERA; I-265 AT O'HENRY) | 20257NC | LS | 1.00 | 1.000 | 0.750 | 0.750 | 2,149.00 | 1,611.75 | |||
| 1008 | SITE PREPARATION (CCTV CAMERA; I-265 AT NEWCUT) | 20257NC | LS | 1.00 | 1.000 | 0.750 | 0.750 | 2,149.00 | 1,611.75 | |||
| 1009 | CONDUIT-1 IN | 04792 | LF | 160.00 | 160.000 | 126.000 | 126.000 | 7.14 | 899.64 | |||
| 1010 | CONDUIT-2 IN | 04795 | LF | 1,750.00 | 2,750.000 | 3,389.000 | 3,389.000 | 10.62 | 35,991.18 | |||
| 1011 | PVC PIPE-2 IN | 03381 | LF | 5,960.00 | 10,960.000 | 11,018.000 | 11,018.000 | 4.02 | 44,292.36 | |||
| 1012 | JUNCTION BOX TYPE A | 20391NS835 | EACH | 9.00 | 24.000 | 34.000 | 34.000 | 536.00 | 18,224.00 | |||
| 1013 | JUNCTION BOX TYPE C | 20392NS835 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 925.00 | 0.00 | |||
| 1014 | TRENCHING AND BACKFILLING | 04820 | LF | 6,700.00 | 13,200.000 | 7,220.250 | 7,220.250 | 3.18 | 22,960.39 | |||
| 1015 | WIRE-NO. 8 | 04833 | LF | 1,277.00 | 1,627.000 | 2,179.500 | 2,179.500 | 0.89 | 1,939.75 | |||
| 1016 | WIRE-NO. 6 | 04834 | LF | 1,200.00 | 1,200.000 | 1,894.500 | 1,894.500 | 1.05 | 1,989.22 | |||
| 1017 | WIRE-NO. 4 | 04835 | LF | 6,330.00 | 15,430.000 | 9,936.000 | 9,936.000 | 1.54 | 15,301.44 | |||
| 1018 | WIRE-NO. 2 | 04836 | LF | 4,500.00 | 4,500.000 | 6,874.000 | 6,874.000 | 2.80 | 19,247.20 | |||
| 1019 | POLE 45 FT WOODEN | 04873 | EACH | 5.00 | 11.000 | 11.000 | 11.000 | 1,150.00 | 12,650.00 | |||
| 1020 | GMSS GALV STEEL TYPE A | 06400 | LB | 3,815.10 | 3,815.100 | 4,116.000 | 4,116.000 | 4.82 | 19,839.12 | |||
| 1021 | CONCRETE-CLASS A | 08100 | CUYD | 9.08 | 9.080 | 9.260 | 9.260 | 609.00 | 5,639.34 | |||
| 1022 | ROADWAY CROSS SECTION | 20419ED | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 261.00 | 0.00 | |||
| 1023 | DGA BASE | 00001 | TON | 117.28 | 72.280 | 72.170 | 72.170 | 36.75 | 2,652.24 | |||
| 1024 | ASPHALT SEAL AGGREGATE | 00100 | TON | 1.33 | 1.330 | 5.780 | 5.780 | 1,260.00 | 7,282.80 | |||
| 1025 | EMULSIFIED ASPHALT RS-2 | 00291 | TON | 0.20 | 0.200 | 0.694 | 0.694 | 2,625.00 | 1,821.75 | |||
| 1026 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 150.00 | 975.000 | 950.000 | 950.000 | 19.00 | 18,050.00 | |||
| 1027 | GUARDRAIL END TREATMENT TYPE 4A | 02391 | EACH | 1.00 | 4.000 | 4.000 | 4.000 | 2,612.00 | 10,448.00 | |||
| 1028 | REMOVE GUARDRAIL END TREATMENT | 02396 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 262.00 | 0.00 | |||
| 1029 | SHOULDERING | 02714 | LF | 150.00 | 550.000 | 450.000 | 450.000 | 6.27 | 2,821.50 | |||
| 1030 | REMOVE PERF PIPE HEADWALL | 21597EN | EACH | 2.00 | 0.000 | 0.000 | 0.000 | 525.00 | 0.00 | |||
| 1031 | TRAFFIC SIGNAL POLE BASE | 23157EN | CUYD | 17.28 | 43.280 | 56.750 | 56.750 | 819.00 | 46,478.25 | |||
| 1032 | FIXED WEB CAMERA ASSEMBLY | 23942EC | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 3,200.00 | 6,400.00 | |||
| 1033 | CCTV ASSEMBLY | 21059ND | EACH | 4.00 | 10.000 | 10.000 | 10.000 | 5,029.00 | 50,290.00 | |||
| 1034 | CCTV CONTROL CABLE | 23149NN | LF | 240.00 | 940.000 | 750.000 | 750.000 | 5.78 | 4,335.00 | |||
| 1035 | VARIABLE MESSAGE SIGN-DYNAMIC SIDE MOUNT | 22408NN | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 30,437.00 | 121,748.00 | |||
| 1036 | VARIABLE MESSAGE SIGN-DYNAMIC | 21117ND | EACH | 5.00 | 7.000 | 7.000 | 7.000 | 58,323.00 | 408,261.00 | |||
| 1037 | MODEL 334 ENCLOSURE | 21065ND | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 6,771.00 | 6,771.00 | |||
| 1038 | MODEL 336 ENCLOSURE | 21066ND | EACH | 8.00 | 14.000 | 13.000 | 13.000 | 6,635.00 | 86,255.00 | |||
| 1039 | POLE WITH LOWERING DEVICE | 23151NN | EACH | 4.00 | 5.000 | 5.000 | 5.000 | 15,275.00 | 76,375.00 | |||
| 1040 | SURGE DEVICE 120 VOLT | 21069ND | EACH | 7.00 | 15.000 | 13.000 | 13.000 | 270.00 | 3,510.00 | |||
| 1041 | DATA SURGE DEVICE | 21071ND | EACH | 5.00 | 20.000 | 17.000 | 17.000 | 206.00 | 3,502.00 | |||
| 1042 | FIBER TRANSCEIVER SIGN | 21458ND | EACH | 8.00 | 8.000 | 8.000 | 8.000 | 487.00 | 3,896.00 | |||
| 1043 | FIBER TERMINATION RACK | 21076ND | EACH | 7.00 | 7.000 | 7.000 | 7.000 | 2,112.00 | 14,784.00 | |||
| 1044 | COMMUNICATION CABLE | 23150NN | LF | 800.00 | 0.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 1045 | FIBER OPTIC CABLE | 21077ED | LF | 635.00 | 635.000 | 958.000 | 958.000 | 2.79 | 2,672.82 | |||
| 1046 | MPEG4 VIDEO ENCODER | 21078ND | EACH | 4.00 | 10.000 | 4.000 | 4.000 | 2,001.00 | 8,004.00 | |||
| 1047 | INSTALL TRANSFORMER 480/120 | 23943EC | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 403.00 | 403.00 | |||
| 1048 | ELECTRICAL SERVICE | 04899 | EACH | 5.00 | 11.000 | 12.000 | 12.000 | 2,467.00 | 29,604.00 | |||
| 1049 | RACK MOUNTED UPS | 21489ND | EACH | 8.00 | 14.000 | 1.000 | 13.000 | 14.000 | 900.00 | 900.00 | 12,600.00 | |
| 1050 | SINGLE CHANNEL MPEG-4 DECODER | 21493ND | EACH | 4.00 | 10.000 | 4.000 | 4.000 | 1,375.00 | 5,500.00 | |||
| 1051 | ADVANCED GROUNDING SYSTEM | 23944EC | EACH | 14.00 | 26.000 | 25.000 | 25.000 | 2,236.00 | 55,900.00 | |||
| 1052 | INST VARIABLE MESSAGE SIGN-EXIST TRUSS | 23945EC | EACH | 5.00 | 7.000 | 7.000 | 7.000 | 9,712.50 | 67,987.50 | |||
| 1053 | CDMA MODEM ASSEMBLY | 23946EC | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 669.00 | 2,676.00 | |||
| 1054 | CCTV FIELD CONTROLLER | 23947EC | EACH | 4.00 | 10.000 | 10.000 | 10.000 | 1,286.00 | 12,860.00 | |||
| 1055 | MAINTAIN & CONTROL TRAFFIC (JEFFERSON COUNTY) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,947.00 | 3,947.00 | |||
| 1090 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 10.00 | 20.00 | |||
| 1091 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 2.000 | 2.000 | 10.00 | 20.00 | |||
| 1092 | VIDEO SURVEILLANCE CONTROLLER | 23941EC | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,867.00 | 3,734.00 | |||
| 1093 | CCTV KEYBOARD CONTROLLER | 21061ND | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,402.00 | 2,804.00 | |||
| 1094 | WINCH LOWERING TOOL | 21058ND | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 2,959.00 | 5,918.00 | |||
| 8001 | SITE PREPARATION (CCTV CAMERA; I-264 AT BARDSTOWN) | 20257NC | LS | 0.00 | 1.000 | 0.750 | 0.750 | 2,149.00 | 1,611.75 | |||
| 8002 | SITE PREPARATION (CCTV CAMERA; I-265 AT WESTPORT) | 20257NC | LS | 0.00 | 1.000 | 0.750 | 0.750 | 2,149.00 | 1,611.75 | |||
| 8003 | SITE PREPARATION (CCTV CAMERA; I-265 AT SHELBYVILLE) | 20257NC | LS | 0.00 | 1.000 | 0.750 | 0.750 | 2,149.00 | 1,611.75 | |||
| 8004 | SITE PREPARATION (CCTV CAMERA; I-265 AT PRESTON) | 20257NC | LS | 0.00 | 1.000 | 0.750 | 0.750 | 2,149.00 | 1,611.75 | |||
| 8006 | POLE 80 FT WITH LOWERING DEVICE | 21067ND | EACH | 0.00 | 2.000 | 2.000 | 2.000 | 26,339.65 | 52,679.30 | |||
| 8007 | POLE 80 FT WITH LOWERING DEVICE INSTALL ONLY; POLE PROVIDED BY TRIMARC | 21067ND | EACH | 0.00 | 2.000 | 2.000 | 2.000 | 3,476.24 | 6,952.48 | |||
| 8008 | POLE W/LOWERING DEVICE-50 FT REMOVE, HAUL AND INSTALL | 22453NN | EACH | 0.00 | 1.000 | 1.000 | 1.000 | 7,658.94 | 7,658.94 | |||
| 8009 | GUARDRAIL END TREATMENT TYPE 2A | 02369 | EACH | 0.00 | 4.000 | 4.000 | 4.000 | 787.50 | 3,150.00 | |||
| 8010 | GUARDRAIL END TREATMENT TYPE 4A REMOVE AND REINSTALL EXISTING | 02391 | EACH | 0.00 | 1.000 | 1.000 | 1.000 | 1,260.00 | 1,260.00 | |||
| 8012 | MAINTAIN & CONTROL TRAFFIC SIX ADDITIONAL CAMERA LOCATIONS | 02650 | LS | 0.00 | 1.000 | 1.000 | 1.000 | 3,540.00 | 3,540.00 | |||
| 8014 | SITE PREPARATION (CCTV CAMERA; I-265 AT BARDSTOWN) | 02187 | EACH | 0.00 | 1.000 | 0.750 | 0.750 | 2,149.00 | 1,611.75 | |||
| 8015 | COMMUNICATION CABLE INSTALL ONLY - CABLE PROVIDED BY AT&T | 23150NN | LF | 0.00 | 3,000.000 | 5,687.000 | 5,687.000 | 0.90 | 5,118.30 | |||
| 8020 | SITE PREPARATION (CCTV CAMERA; I-71 AT BARBOUR LANE) | 20257NC | LS | 0.00 | 1.000 | 0.750 | 0.750 | 2,149.00 | 1,611.75 | |||
| 8021 | CCTV ASSEMBLY CAMERA AND ACCESSORIES FOR YUM CENTER | 21059ND | EACH | 0.00 | 1.000 | 1.000 | 1.000 | 36,641.09 | 36,641.09 | |||
| 8022 | BORE AND JACK CONDUIT THROUGH ROCK ON TAYLORSVILLE RD RAMP TO I-265 | 21543EN | LF | 0.00 | 110.000 | 114.000 | 0.000 | 114.000 | 52.50 | 5,985.00 | 5,985.00 | |
| 8023 | BORE AND JACK CONDUIT ON NEW CUT RAMP TO KY 841 | 21543EN | LF | 0.00 | 110.000 | 63.000 | 0.000 | 63.000 | 36.75 | 2,315.25 | 2,315.25 | |
| 8024 | LOWERING DEVICE FOR EXISTING POLES | 06756 | EACH | 0.00 | 3.000 | 3.000 | 0.000 | 3.000 | 7,578.26 | 22,734.78 | 22,734.78 | |
| 8025 | ELECTRICAL SERVICE FOR LG&E CONNECTION AT BARBOUR LN | 04899 | EACH | 0.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,551.84 | 3,551.84 | 3,551.84 | |
| Project | DE05602651031 | Fed/State Project Number | CMNH 3000 (869) | Category | 0002 DEMOBILIZATION | |||||||
| 2022 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 14,523.93 | 0.00 | |||
| 2023 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 40,757.77 | 40,757.77 | |||
| SUBTOT | $35,486.87 |
$1,781,714.80 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
1032-1-0I |
Fixed Web Camera Assembly | EACH |
2.00 | 0003 | $1189.000000 | $2,378.00 | ||||||
1033-1-0I |
NO MATL | EACH |
4.00 | 0003 | $3771.750000 | $15,087.00 | ||||||
1034-1-0I |
TRAFFIC INCIDENTAL | FT |
240.00 | 0003 | $4.000000 | $960.00 | ||||||
1042-1-0I |
NO MATL | EACH |
8.00 | 0003 | $232.750000 | $1,862.00 | ||||||
1046-1-0I |
NO MATL | EACH |
4.00 | 0003 | $1500.750000 | $6,003.00 | ||||||
1050-1-0I |
NO MATL | EACH |
4.00 | 0003 | $1022.000000 | $4,088.00 | ||||||
1092-1-0I |
Video Surveillance Controller | EACH |
2.00 | 0003 | $1400.250000 | $2,800.50 | ||||||
1093-1-0I |
NO MATL | EACH |
2.00 | 0003 | $1048.000000 | $2,096.00 | ||||||
1036-1-0I |
PERM MESSAGE SIGN | EACH |
7.00 | 0015 | $43742.250000 | $306,195.75 | ||||||
1051-1-0I |
Adv Grounding Systems | EACH |
14.00 | 0017 | $819.810000 | $11,477.34 | ||||||
1038-1-0I |
TRAFFIC INCIDENTAL | EACH |
6.00 | 0032 | $2890.000000 | $17,340.00 | ||||||
1041-1-0I |
NO MATL | EACH |
15.00 | 0032 | $154.500000 | $2,317.50 | ||||||
1046-1-1I |
NO MATL | EACH |
6.00 | 0034 | $1500.750000 | $9,004.50 | ||||||
1033-1-0A |
NO MATL | EACH |
1.50 | 0019 | $3771.750000 | $-5,657.63 | ||||||
1036-1-0A |
PERM MESSAGE SIGN | EACH |
1.00 | 0020 | $43742.250000 | $-43,742.25 | ||||||
1036-1-0A |
PERM MESSAGE SIGN | EACH |
6.00 | 0021 | $43742.250000 | $-262,453.50 | ||||||
1033-1-0A |
NO MATL | EACH |
0.50 | 0022 | $3771.750000 | $-1,885.88 | ||||||
1051-1-0A |
Adv Grounding Systems | EACH |
13.00 | 0022 | $819.810000 | $-10,657.53 | ||||||
1032-1-0A |
Fixed Web Camera Assembly | EACH |
1.00 | 0023 | $1189.000000 | $-1,189.00 | ||||||
1034-1-0A |
TRAFFIC INCIDENTAL | FT |
240.00 | 0023 | $4.000000 | $-960.00 | ||||||
1042-1-0A |
NO MATL | EACH |
8.00 | 0023 | $232.750000 | $-1,862.00 | ||||||
1033-1-0A |
NO MATL | EACH |
2.00 | 0024 | $3771.750000 | $-7,543.50 | ||||||
1032-1-0A |
Fixed Web Camera Assembly | EACH |
1.00 | 0025 | $1189.000000 | $-1,189.00 | ||||||
1046-1-0A |
NO MATL | EACH |
4.00 | 0030 | $1500.750000 | $-6,003.00 | ||||||
1050-1-0A |
NO MATL | EACH |
4.00 | 0030 | $1022.000000 | $-4,088.00 | ||||||
1092-1-0A |
Video Surveillance Controller | EACH |
2.00 | 0030 | $1400.250000 | $-2,800.50 | ||||||
1093-1-0A |
NO MATL | EACH |
2.00 | 0030 | $1048.000000 | $-2,096.00 | ||||||
1051-1-0A |
Adv Grounding Systems | EACH |
1.00 | 0033 | $819.810000 | $-819.81 | ||||||
1038-1-0A |
TRAFFIC INCIDENTAL | EACH |
3.00 | 0037 | $2890.000000 | $-8,670.00 | ||||||
1038-1-0A |
TRAFFIC INCIDENTAL | EACH |
2.00 | 0039 | $2890.000000 | $-5,780.00 | ||||||
1041-1-0A |
NO MATL | EACH |
2.00 | 0039 | $154.500000 | $-309.00 | ||||||
1038-1-0A |
TRAFFIC INCIDENTAL | EACH |
1.00 | 0040 | $2890.000000 | $-2,890.00 | ||||||
1041-1-0A |
NO MATL | EACH |
1.00 | 0040 | $154.500000 | $-154.50 | ||||||
1041-10C |
NO MATL | EACH |
0.00 | 0042 | $154.500000 | $-1,854.00 | ||||||
1046-11C |
NO MATL | EACH |
0.00 | 0042 | $1500.750000 | $-9,004.50 | ||||||
| SUBTOT | $-0.01 |
|||||||||||
| Project | DE09300711031 | Fed/State Project Number | CMNH 3000 (869) | Category | 0001 INTELLIGENT TRANSPORTATION SYSTEMS | |||||||
| 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 | SITE PREPARATION (VMS #5; I-71 AT MP 11.6) | 20257NC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,149.00 | 2,149.00 | |||
| 1010 | CONDUIT-2 IN | 04795 | LF | 200.00 | 200.000 | 91.000 | 91.000 | 10.62 | 966.42 | |||
| 1011 | PVC PIPE-2 IN | 03381 | LF | 150.00 | 150.000 | 150.000 | 150.000 | 4.02 | 603.00 | |||
| 1012 | JUNCTION BOX TYPE A | 20391NS835 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 536.00 | 536.00 | |||
| 1014 | TRENCHING AND BACKFILLING | 04820 | LF | 150.00 | 150.000 | 73.000 | 73.000 | 3.18 | 232.14 | |||
| 1018 | WIRE-NO. 2 | 04836 | LF | 200.00 | 200.000 | 753.500 | 753.500 | 2.80 | 2,109.80 | |||
| 1020 | GMSS GALV STEEL TYPE A | 06400 | LB | 624.75 | 624.750 | 750.000 | 750.000 | 4.82 | 3,615.00 | |||
| 1021 | CONCRETE-CLASS A | 08100 | CUYD | 1.28 | 1.280 | 2.000 | 2.000 | 609.00 | 1,218.00 | |||
| 1022 | ROADWAY CROSS SECTION | 20419ED | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 261.00 | 0.00 | |||
| 1033 | CCTV ASSEMBLY | 21059ND | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 5,029.00 | 5,029.00 | |||
| 1034 | CCTV CONTROL CABLE | 23149NN | LF | 150.00 | 150.000 | 65.000 | 65.000 | 5.78 | 375.70 | |||
| 1035 | VARIABLE MESSAGE SIGN-DYNAMIC SIDE MOUNT | 22408NN | EACH | 1.00 | 1.000 | 0.900 | 0.900 | 30,437.00 | 27,393.30 | |||
| 1042 | FIBER TRANSCEIVER SIGN | 21458ND | EACH | 5.00 | 5.000 | 2.000 | 2.000 | 487.00 | 974.00 | |||
| 1043 | FIBER TERMINATION RACK | 21076ND | EACH | 2.00 | 4.000 | 4.000 | 4.000 | 2,112.00 | 8,448.00 | |||
| 1044 | COMMUNICATION CABLE | 23150NN | LF | 30.00 | 0.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 1045 | FIBER OPTIC CABLE | 21077ED | LF | 200.00 | 200.000 | 102.000 | 102.000 | 2.79 | 284.58 | |||
| 1046 | MPEG4 VIDEO ENCODER | 21078ND | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 2,001.00 | 2,001.00 | |||
| 1047 | INSTALL TRANSFORMER 480/120 | 23943EC | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 403.00 | 806.00 | |||
| 1048 | ELECTRICAL SERVICE | 04899 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 2,467.00 | 2,467.00 | |||
| 1050 | SINGLE CHANNEL MPEG-4 DECODER | 21493ND | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,375.00 | 1,375.00 | |||
| 1051 | ADVANCED GROUNDING SYSTEM | 23944EC | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 2,236.00 | 4,472.00 | |||
| 1054 | CCTV FIELD CONTROLLER | 23947EC | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,286.00 | 1,286.00 | |||
| 1055 | MAINTAIN & CONTROL TRAFFIC (OLDHAM COUNTY) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,947.00 | 3,947.00 | |||
| 1090 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 1091 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 8005 | DATA SURGE DEVICE | 21071ND | EACH | 0.00 | 2.000 | 2.000 | 2.000 | 206.00 | 412.00 | |||
| 8019 | COMMUNICATION CABLE INSTALL ONLY - CABLE PROVIDED BY AT&T | 23150NN | LF | 0.00 | 30.000 | 102.000 | 102.000 | 0.90 | 91.80 | |||
| Project | DE09300711031 | Fed/State Project Number | CMNH 3000 (869) | Category | 0002 DEMOBILIZATION | |||||||
| 2022 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,319.80 | 0.00 | |||
| 2023 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,589.10 | 3,589.10 | |||
| SUBTOT | $0.00 |
$1,856,095.65 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
1033-1-0I |
NO MATL | EACH |
1.00 | 0003 | $992.000000 | $992.00 | ||||||
1034-1-0I |
TRAFFIC INCIDENTAL | FT |
150.00 | 0003 | $4.000000 | $600.00 | ||||||
1042-1-0I |
NO MATL | EACH |
5.00 | 0003 | $232.750000 | $1,163.75 | ||||||
1046-1-0I |
NO MATL | EACH |
1.00 | 0003 | $1500.750000 | $1,500.75 | ||||||
1050-1-0I |
NO MATL | EACH |
1.00 | 0003 | $1022.000000 | $1,022.00 | ||||||
1033-2-0I |
NO MATL | EACH |
1.00 | 0004 | $2779.750000 | $2,779.75 | ||||||
1051-1-0I |
Adv Grounding System | EACH |
2.00 | 0017 | $819.810000 | $1,639.62 | ||||||
1034-1-0A |
TRAFFIC INCIDENTAL | FT |
65.00 | 0022 | $4.000000 | $-260.00 | ||||||
1051-1-0A |
Adv Grounding System | EACH |
2.00 | 0022 | $819.810000 | $-1,639.62 | ||||||
1033-2-0A |
NO MATL | EACH |
0.50 | 0023 | $2779.750000 | $-1,389.88 | ||||||
1033-1-0A |
NO MATL | EACH |
0.50 | 0023 | $992.000000 | $-496.00 | ||||||
1042-1-0A |
NO MATL | EACH |
2.00 | 0023 | $232.750000 | $-465.50 | ||||||
1046-1-0A |
NO MATL | EACH |
1.00 | 0030 | $1500.750000 | $-1,500.75 | ||||||
1050-1-0A |
NO MATL | EACH |
1.00 | 0030 | $1022.000000 | $-1,022.00 | ||||||
1033-2-0A |
NO MATL | EACH |
0.25 | 0033 | $2779.750000 | $-694.94 | ||||||
1033-1-0A |
NO MATL | EACH |
0.25 | 0033 | $992.000000 | $-248.00 | ||||||
1033-10C |
NO MATL | EACH |
0.00 | 0042 | $992.000000 | $-248.00 | ||||||
1033-20C |
NO MATL | EACH |
0.00 | 0042 | $2779.750000 | $-694.93 | ||||||
1034-10C |
TRAFFIC INCIDENTAL | FT |
0.00 | 0042 | $4.000000 | $-340.00 | ||||||
1042-10C |
NO MATL | EACH |
0.00 | 0042 | $232.750000 | $-698.25 | ||||||
| SUBTOT | $0.00 |
|||||||||||