Report_Id:   111315   Est NO  0092

Date:09/08/2015

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 111315 Estimate Number 0092 Estimate Type PROGRESS
District Office PIKEVILLE (12320)  Moore, Matthew B.

Contractor KOKOSING CONSTRUCTION COMPANY INC ADDR SN 3 VC Code VC0000019608
INC
886 MCKINLEY AVE
COLUMBUS , OH , 43222
Pay Period 07/18/2015  TO  08/14/2015
Date Approved 08/24/2015
Primary Proj Number DE08000401115
Project No. STPR 0401 (073)
Primary County MARTIN
Name of Road INEZ-WARFIELD-KERMIT-WEST VIRGINIA ROAD (KY 40)
Description FROM EXISTING KY 40 EXTENDING EAST 1.5 MILES ALONG LITTLE BLACKLOG FORK OVER EXISTING KY 40 AND EAST SIDE I-CHNG RAMPS
     
     
Date Let 04/29/2011 Formal Acceptance
Date Awarded 05/11/2011 Date Work Began 07/05/2011
Date Contract Executed 06/16/2011 Open To Traffic
Date NTP Issued 06/16/2011 Actual Completion Date 10/31/2014

Current Contract Amount

$32,254,908.10

Total to Date

Prev to Date

This Estimate

Original Amount

$32,124,401.78

Total Earnings

$30,491,916.75

$30,379,416.75

$112,500.00

Percent Complete

94.53

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$1,762,991.35

Gross Earnings

$30,491,916.75

$30,379,416.75

$112,500.00

Total Change Orders

$130,506.32

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$30,491,916.75

$30,379,416.75

$112,500.00

Contract Id 111315

Change Order Summary

County MARTIN
Estimate Nbr 0092 Project Number STPR 0401 (073)
Contractor KOKOSING CONSTRUCTION COMPANY INC Period 07/18/2015  TO  08/14/2015
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Sediment Pond Treatment Approved 02/01/2012 $66,733.49 0.0
002 Prevailing Wages for Sediment Basin Treatment Approved 06/19/2012 $9,655.57 0.0
003 Slope Protection Approved 03/11/2013 $0.00 0.0
004 Cost Plus Erosion Control Items Approved 07/24/2013 $32,565.90 0.0
006 Liquidated Damages Override Approved 08/11/2014 $0.00 0.0
007 Non Spec Material Override Approved 09/23/2014 $0.00 0.0
008 Type VI Crash Cushion Approved 05/19/2015 $21,551.36 1.0
 
 
 
 

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 111315

COMMONWEALTH OF KENTUCKY

County MARTIN
Contract Type GRAS   GRADE & DRAIN WITH ASPHALT SURFACE

TRANSPORTATION CABINET

Primary Project Number DE08000401115
Estimate Nbr 0092 Period 07/18/2015  TO  08/14/2015
Contractor KOKOSING CONSTRUCTION COMPANY INC
 
Project DE08000401115 Fed/State Project Number STPR 0401 (073) 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
1001 CRUSHED STONE BASE 00003 TON 23,928.00 23,928.000 21,176.360 21,176.360 30.00 635,290.80
1002 CL3 ASPH SURF 0.38B PG64-22 00388 TON 3,766.00 3,766.000 4,685.360 4,685.360 95.00 445,109.20
1003 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,031.00 1,031.000 2,335.040 2,335.040 89.50 208,986.08
1004 CL3 ASPH BASE 1.00D PG64-22 00214 TON 23,236.00 23,236.000 21,717.410 21,717.410 84.00 1,824,262.44
1005 CL2 ASPH BASE 1.00D PG64-22 00212 TON 6,470.00 6,470.000 8,972.570 8,972.570 84.00 753,695.88
1006 ASPHALT SEAL AGGREGATE 00100 TON 130.00 130.000 143.110 143.110 225.00 32,199.75
1007 EMULSIFIED ASPHALT RS-2 00291 TON 16.00 16.000 11.100 11.100 950.00 10,545.00
8000 LIQUIDATED DAMAGES 10111NS DOLL 0.00 0.001 -437,000.000 -437,000.000 1.00 -437,000.00
8012 COST PLUS WORK Additional Erosion Control Items 10080NSD DOLL 0.00 23,327.790 23,327.790 23,327.790 1.00 23,327.79
8014 RUMBLE STRIPS-SAWED-12 IN 23232EC LF 0.00 0.000 0.000 0.000 0.53 0.00
Project DE08000401115 Fed/State Project Number STPR 0401 (073) Category 0002 ROADWAY
2001 CLEARING AND GRUBBING (152.88 ACRES) 02545 LS 1.00 1.000 1.000 1.000 682,000.00 682,000.00
2002 ROADWAY EXCAVATION 02200 CUYD 8,465,152.00 8,465,152.000 8,572,118.590 8,572,118.590 2.41 20,658,805.80
2003 WATER 02242 MGAL 53.00 53.000 1,516.000 1,516.000 43.00 65,188.00
2004 FENCE-WOVEN WIRE TYPE 1 02262 LF 16,112.00 16,405.000 6,772.000 6,772.000 5.48 37,110.56
2005 WITNESS POST 02432 EACH 11.00 11.000 131.000 131.000 75.00 9,825.00
2006 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 57.00 57.000 131.000 131.000 110.00 14,410.00
2007 CHANNEL LINING CLASS IV 02488 CUYD 11,421.00 12,226.250 13,743.160 13,743.160 16.00 219,890.56
2008 TEMP SILT FENCE 02701 LF 69,632.00 69,632.000 4,111.000 4,111.000 2.00 8,222.00
2009 SILT TRAP TYPE A 02703 EACH 9.00 9.000 1.000 1.000 200.00 200.00
2010 SILT TRAP TYPE B 02704 EACH 178.00 178.000 88.000 88.000 430.00 37,840.00
2011 SILT TRAP TYPE C 02705 EACH 48.00 48.000 45.000 45.000 220.00 9,900.00
2012 CLEAN SILT TRAP TYPE A 02706 EACH 27.00 27.000 1.000 1.000 95.00 95.00
2013 CLEAN SILT TRAP TYPE B 02707 EACH 534.00 534.000 197.000 197.000 90.00 17,730.00
2014 CLEAN SILT TRAP TYPE C 02708 EACH 144.00 144.000 9.000 9.000 45.00 405.00
2015 CLEAN TEMP SILT FENCE 02709 LF 69,632.00 69,632.000 259.000 259.000 0.60 155.40
2016 SEDIMENTATION BASIN 02711 CUYD 4,578.00 4,578.000 4,578.000 4,578.000 3.40 15,565.20
2017 CLEAN SEDIMENTATION BASIN 02712 CUYD 13,733.00 13,733.000 3,724.600 3,724.600 9.00 33,521.40
2018 DRAINAGE BLANKET-EMBANKMENT 00021 CUYD 33,113.00 33,113.000 59,783.000 59,783.000 0.30 17,934.90
2019 FABRIC-GEOTEXTILE TYPE IV 02599 SQYD 24,223.00 24,427.000 1,307.660 1,307.660 1.50 1,961.49
2020 FABRIC GEOTEXTILE TY IV FOR PIPE 02600 SQYD 5,204.00 5,204.000 6,912.270 6,912.270 2.00 13,824.54
2021 PNEUMATIC BACKSTOWING 20667ED TON 551.00 551.000 0.000 0.000 56.00 0.00
2022 CONC MEDIAN BARRIER TYPE 9C1 03144 LF 3,858.00 3,858.000 4,047.050 4,047.050 38.00 153,787.90
2023 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 5,212.50 5,212.500 5,170.000 5,170.000 18.88 97,609.60
2024 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 3.00 3.000 9.000 9.000 2,244.90 20,204.10
2025 GUARDRAIL END TREATMENT TYPE 2A 02369 EACH 11.00 11.000 6.000 6.000 637.76 3,826.56
2026 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 2.00 2.000 3.000 3.000 2,362.25 7,086.75
2027 GUARDRAIL CONNECTOR TO BRIDGE END TY A-1 02387 EACH 3.00 3.000 3.000 3.000 357.14 1,071.42
2028 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 3.00 3.000 3.000 3.000 51.02 153.06
2029 CRASH CUSHION TYPE IX-A 02365 EACH 1.00 0.000 0.000 0.000 5,306.12 0.00
2030 BARRICADE-TYPE III 02014 EACH 4.00 4.000 8.000 8.000 570.00 4,560.00
2031 CONCRETE BARRIER WALL TYPE 9T 03171 LF 4,108.00 4,108.000 2,054.000 2,054.000 58.00 119,132.00
2032 DELINEATOR FOR BARRIER-YELLOW 01985 EACH 69.00 69.000 69.000 69.000 12.00 828.00
2033 SIGNS 02562 SQFT 110.50 110.500 405.500 405.500 30.00 12,165.00
2034 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 3.00 3.000 2.000 2.000 2,700.00 5,400.00
2035 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 17,000.00 17,000.00
2037 ISLAND HEADER CURB TYPE 2 01891 LF 109.00 109.000 109.000 109.000 26.00 2,834.00
2038 LIP CURB AND GUTTER 01820 LF 818.00 818.000 609.000 609.000 19.00 11,571.00
2039 CONCRETE-CLASS A 08100 CUYD 3.71 3.710 2.680 2.680 490.00 1,313.20
2040 STEEL REINFORCEMENT 08150 LB 196.00 196.000 205.470 205.470 2.00 410.94
2041 RETAINING WALL-GABION 02610 CUYD 306.00 0.000 0.000 0.000 115.00 0.00
2042 TEMP SEEDING AND PROTECTION 05953 SQYD 739,956.00 739,956.000 9,668.200 9,668.200 0.14 1,353.54
2043 SEEDING AND PROTECTION 05985 SQYD 450,488.00 450,488.000 617,235.348 617,235.348 0.29 178,998.25
2044 SPECIAL SEEDING CROWN VETCH 05989 SQYD 175,849.00 175,849.000 170,383.396 170,383.396 0.18 30,669.01
2045 TOPDRESSING FERTILIZER 05966 TON 32.00 32.000 0.000 0.000 561.22 0.00
2046 TEMP MULCH 05952 SQYD 739,956.00 739,956.000 20,608.880 20,608.880 0.14 2,885.24
2047 TEMP DITCH 02159 LF 8,333.00 8,333.000 6,939.000 6,939.000 1.30 9,020.70
2048 CLEAN TEMP DITCH 02160 LF 8,333.00 8,333.000 9,014.000 9,014.000 3.00 27,042.00
2049 STAKING 02726 LS 1.00 1.000 1.000 1.000 125,000.00 125,000.00
2050 MOUNTABLE MEDIAN TYPE 6A 01949 SQYD 89.00 89.000 89.000 89.000 64.00 5,696.00
2051 FUEL ADJUSTMENT 10020NS DOLL 669,282.00 669,282.000 -137,441.030 -137,441.030 1.00 -137,441.03
2052 ASPHALT ADJUSTMENT 10030NS DOLL 62,132.00 62,132.000 72,825.120 72,825.120 1.00 72,825.12
2053 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 2,756.00 2,756.000 0.000 0.000 0.17 0.00
2054 PAVEMENT MARKER TYPE V-MW 06589 EACH 8.00 8.000 12.000 12.000 26.44 317.28
2055 PAVEMENT MARKER TYPE V-BY 06591 EACH 181.00 181.000 40.000 40.000 26.44 1,057.60
2056 PAVEMENT MARKER TYPE V-B Y/R 06593 EACH 331.00 331.000 281.000 281.000 26.44 7,429.64
2057 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 42,650.00 42,650.000 38,126.000 38,126.000 0.17 6,481.42
2058 PAVE MARKING-THERMO STR ARROW 06573 EACH 3.00 3.000 5.000 5.000 113.66 568.30
2059 PAVE MARKING-THERMO CURV ARROW 06574 EACH 10.00 10.000 11.000 11.000 113.66 1,250.26
2060 PAVE MARKING-THERMO COMB ARROW 06575 EACH 2.00 2.000 1.000 1.000 113.66 113.66
2061 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 123.00 123.000 79.000 79.000 7.75 612.25
2062 PAVE MARKING-PAINT CROSS-HATCH 06570 SQFT 2,823.00 2,823.000 2,323.150 2,323.150 1.29 2,996.86
2063 PAVE MARKING-THERMO YIELD BAR-36 IN 22520EN LF 17.00 17.000 22.000 22.000 10.33 227.26
8001 CHEMICAL FLOCCULATING AGENT Soda Ash 24453EC LB 0.00 23,250.000 7,750.000 7,750.000 0.87 6,742.50
8002 SETTLEMENT BASIN INITIAL TREATMENT 24454EC EACH 0.00 0.000 0.000 0.000 2,032.38 0.00
8003 SETTLEMENT BASIN MAINTENANCE TREATMENT 24455EC EACH 0.00 0.000 0.000 0.000 842.94 0.00
8004 CRUSHED AGGREGATE SIZE NO. 8 22769ED TON 0.00 200.000 158.220 158.220 30.00 4,746.60
8005 REPAIR EXISTING CULVERT Plug Perforations in Riser Pipe at Sediment Basin 21324ED LS 0.00 1.000 0.000 0.000 1,384.25 0.00
8006 SETTLEMENT BASIN MAINTENANCE TREATMENT Revised For Prevailing Wage Requirements 24455EC EACH 0.00 44.000 13.000 13.000 1,050.53 13,656.89
8007 SETTLEMENT BASIN INITIAL TREATMENT Revised For Prevailing Wage Requirements 24454EC EACH 0.00 1.000 1.000 1.000 2,553.99 2,553.99
8008 CONCRETE-CLASS B Used for Grout 02555 CUYD 0.00 110.000 231.000 231.000 200.00 46,200.00
8009 MOBILIZATION Special 02568 LS 0.00 1.000 1.000 1.000 1,034.25 1,034.25
8010 FENCE GATE-16 FT 22751NN EACH 0.00 1.000 1.000 1.000 315.00 315.00
8011 COST PLUS WORK Construction Entrances 10080NSD DOLL 0.00 3,683.520 3,683.520 3,683.520 1.00 3,683.52
8015 CRASH CUSHION TY VI-CT TL3 24041EC EACH 0.00 0.000 0.000 0.000 25,578.55 0.00
8017 COST PLUS WORK FLOOD CLEAN UP COST AND ADDITIONAL EROSION CONTROL WORK 10080NSD DOLL 0.00 0.000 0.000 0.000 1.00 0.00
8020 CRASH CUSHION TY VI-CT TL3 24041EC EACH 0.00 1.000 1.000 1.000 26,857.48 26,857.48
Project DE08000401115 Fed/State Project Number STPR 0401 (073) Category 0003 DRAINAGE
3001 STORM SEWER PIPE-15 IN 00521 LF 1,990.00 1,990.000 2,046.000 2,046.000 73.00 149,358.00
3002 STORM SEWER PIPE-18 IN 00522 LF 706.00 706.000 712.000 712.000 73.00 51,976.00
3003 STORM SEWER PIPE-24 IN 00524 LF 484.00 484.000 618.000 618.000 97.00 59,946.00
3004 STORM SEWER PIPE-30 IN 00526 LF 79.00 79.000 55.000 55.000 110.00 6,050.00
3005 CURB BOX INLET TYPE B-T 01484 EACH 2.00 2.000 2.000 2.000 2,200.00 4,400.00
3006 CULVERT PIPE-18 IN 00462 LF 263.00 263.000 346.000 346.000 98.00 33,908.00
3007 CULVERT PIPE-36 IN 00468 LF 466.00 466.000 466.000 466.000 135.00 62,910.00
3008 CULVERT PIPE-54 IN 00471 LF 207.00 207.000 207.000 207.000 278.00 57,546.00
3009 CULVERT PIPE-72 IN 00474 LF 123.00 123.000 123.000 123.000 417.00 51,291.00
3010 DROP BOX INLET TYPE 13GB 01562 EACH 33.00 33.000 33.000 33.000 3,200.00 105,600.00
3011 S & F BOX INLET-OUTLET-18 IN 01450 EACH 9.00 9.000 7.000 7.000 2,100.00 14,700.00
3012 S & F BOX INLET-OUTLET-24 IN 01451 EACH 1.00 1.000 1.000 1.000 3,200.00 3,200.00
3013 S & F BOX INLET-OUTLET-30 IN 01452 EACH 1.00 1.000 1.000 1.000 4,600.00 4,600.00
3014 PIPELINE VIDEO INSPECTION 23131ER701 LF 2,175.00 2,175.000 4,178.100 4,178.100 5.00 20,890.50
3015 CONC MED BARR BOX INLET TY 9B1 01621 EACH 13.00 13.000 13.000 13.000 7,500.00 97,500.00
3016 DROP BOX INLET TYPE 1 01490 EACH 2.00 2.000 3.000 3.000 4,100.00 12,300.00
3017 PERFORATED PIPE-4 IN 01000 LF 1,693.00 1,693.000 1,861.000 1,861.000 16.00 29,776.00
3018 NON-PERFORATED PIPE-4 IN 01010 LF 40.00 40.000 30.000 30.000 18.00 540.00
3019 PERF PIPE HEADWALL TY 4-4 IN 01032 EACH 4.00 4.000 3.000 3.000 520.00 1,560.00
3020 CRUSHED AGGREGATE SIZE NO 2 00078 TON 4.00 4.000 3.000 3.000 270.00 810.00
3023 CONCRETE-CLASS A 08100 CUYD 48.70 48.700 40.900 40.900 1,050.00 42,945.00
3024 STEEL REINFORCEMENT 08150 LB 3,496.00 3,496.000 2,914.000 2,914.000 1.00 2,914.00
8016 PERFORATED PIPE-8 IN 01002 LF 0.00 0.000 0.000 0.000 20.00 0.00
8019 NON-SPEC MATERIAL - 10070NS DOLL 0.00 0.001 0.000 0.000 1.00 0.00
Project DE08000401115 Fed/State Project Number STPR 0401 (073) Category 0004 BRIDGE
4001 STRUCTURE EXCAV-SOLID ROCK 08002 CUYD 770.00 770.000 982.130 982.130 14.00 13,749.82
4002 FOUNDATION PREPARATION 08003 LS 1.00 1.000 1.000 1.000 71,000.00 71,000.00
4003 CONCRETE-CLASS A 08100 CUYD 2,146.40 2,146.400 2,146.400 2,146.400 455.00 976,612.00
4004 STEEL REINFORCEMENT 08150 LB 401,013.00 401,013.000 401,013.000 401,013.000 1.00 401,013.00
8013 COST PLUS WORK French Drain at Box Culvert Sta 5+450 10080NSD DOLL 0.00 2,599.700 2,599.700 2,599.700 1.00 2,599.70
Project DE08000401115 Fed/State Project Number STPR 0401 (073) Category 0005 SIGNALIZATION
5001 CONDUIT-1 1/4 IN 04793 LF 74.00 74.000 30.000 30.000 8.16 244.80
5002 CONDUIT-2 IN 04795 LF 80.00 80.000 16.000 16.000 10.20 163.20
5003 JUNCTION BOX TYPE B 04811 EACH 3.00 3.000 3.000 3.000 500.00 1,500.00
5004 TRENCHING AND BACKFILLING 04820 LF 154.00 154.000 10.000 10.000 3.57 35.70
5005 LOOP WIRE 04830 LF 1,001.00 1,001.000 1,212.000 1,212.000 0.51 618.12
5006 CABLE-NO. 14/5C 04844 LF 1,167.00 1,167.000 1,240.000 1,240.000 1.28 1,587.20
5007 CABLE-NO. 14/1 PAIR 04850 LF 287.00 287.000 325.000 325.000 1.28 416.00
5008 MESSENGER-10800 LB 04885 LF 433.00 433.000 428.000 428.000 4.08 1,746.24
5009 LOOP SAW SLOT AND FILL 04895 LF 388.00 388.000 432.000 432.000 10.20 4,406.40
5010 INSTALL CONTROLLER TYPE 170 04931 EACH 1.00 1.000 1.000 1.000 2,357.14 2,357.14
5011 INSTALL STEEL STRAIN POLE 04932 EACH 4.00 4.000 4.000 4.000 510.21 2,040.84
5012 INSTALL SPAN MOUNTED SIGN 06472 EACH 2.00 2.000 1.000 1.000 127.55 127.55
5013 TEMP RELOCATION OF SIGNAL HEAD 20094ES835 EACH 6.00 6.000 0.000 0.000 306.12 0.00
5014 INSTALL LED SIGNAL-3 SECTION 20188NS835 EACH 4.00 4.000 4.000 4.000 178.57 714.28
5015 INSTALL LED SIGNAL-5 SECTION 20189NS835 EACH 2.00 2.000 2.000 2.000 214.29 428.58
5016 TRAFFIC SIGNAL POLE BASE 23157EN CUYD 21.72 21.720 13.600 13.600 714.29 9,714.34
5017 INSTALL ANTENNA 23982EC EACH 1.00 1.000 1.000 1.000 714.29 714.29
5018 REMOVE SIGNAL EQUIPMENT 04950 EACH 1.00 1.000 1.000 1.000 510.20 510.20
Project DE08000401115 Fed/State Project Number STPR 0401 (073) Category 0006 LIGHTING
6001 POLE 120 FT MTG HT HIGH MAST 04714 EACH 8.00 8.000 8.000 8.000 28,192.97 225,543.76
6002 POLE W/SECONDARY CONTROL EQUIP 04760 EACH 2.00 2.000 2.000 2.000 6,265.11 12,530.22
6003 HPS LUMINAIRE HIGH MAST 04773 EACH 43.00 43.000 43.000 43.000 1,038.96 44,675.28
6004 CONDUIT-3 IN 04797 LF 700.00 700.000 570.000 570.000 26.10 14,877.00
6005 MARKER 04800 EACH 16.00 16.000 14.000 14.000 99.20 1,388.80
6006 TRENCHING AND BACKFILLING 04820 LF 6,100.00 6,100.000 5,710.000 5,710.000 3.65 20,841.50
6007 CABLE-NO. 8/3C DUCTED 04860 LF 1,100.00 1,100.000 828.000 828.000 3.13 2,591.64
6008 CABLE-NO. 6/3C DUCTED 04861 LF 2,400.00 2,400.000 1,943.000 1,943.000 3.65 7,091.95
6009 CABLE-NO. 4/3C DUCTED 04862 LF 3,400.00 3,400.000 3,091.000 3,091.000 5.22 16,135.02
6010 CABLE-NO. 2/3C DUCTED 04863 LF 2,700.00 2,700.000 2,719.000 2,719.000 7.31 19,875.89
6011 JUNCTION BOX TYPE A 20391NS835 EACH 5.00 5.000 7.000 7.000 730.93 5,116.51
6012 JUNCTION BOX TYPE C 20392NS835 EACH 4.00 4.000 4.000 4.000 1,148.60 4,594.40
6013 POLE BASE-HIGH MAST 23161EN CUYD 78.15 78.150 56.290 56.290 835.35 47,021.85
8018 BORE AND JACK CONDUIT 21543EN LF 0.00 0.000 0.000 0.000 21.00 0.00
Project DE08000401115 Fed/State Project Number STPR 0401 (073) Category 0007 MOBILIZATION / DEMOBILIZATION
7001 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 1,400,000.00 1,400,000.00
7002 DEMOBILIZATION 02569 LS 1.00 1.000 0.250 0.000 0.250 450,000.00 112,500.00 112,500.00
Project DE08000401115 Fed/State Project Number STPR 0401 (073) Category 0008 TRAINEES
7003 TRAINEE PAYMENT REIMBURSEMENT 2 ARTICULATING TRUCK DRIVERS 02742 HOUR 3,200.00 3,200.000 2,762.000 2,762.000 2.63 7,264.06

SUBTOT

$112,500.00

$30,491,916.71

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

2004-1-0I

FENCE, WOVEN

LF

16,122.00 0011 $2.010000 $32,405.22

6001-1-0I

TRAFFIC INCIDENTAL

EACH

8.00 0011 $18066.590000 $144,532.72

6003-1-0I

TRAFFIC INCIDENTAL

EACH

43.00 0011 $713.960000 $30,700.28

4004-1-0I

STEEL REINUN 615GR60

LB

401,013.00 0019 $0.458180 $183,736.13

2023-1-0I

GDRAIL GALV AW .109

LF

5,212.50 0072 $9.281000 $48,377.21

2024-1-0I

GUARDRAIL END TR 1

EACH

3.00 0072 $1330.000000 $3,990.00

2028-1-0I

GRDRAIL ACCESSORIES

EACH

3.00 0072 $26.600000 $79.80

4004-1-0A

STEEL REINUN 615GR60

LB

52,884.39 0024 $0.458180 $-24,230.57

6001-1-0A

TRAFFIC INCIDENTAL

EACH

5.00 0024 $18066.590000 $-90,332.95

4004-1-0A

STEEL REINUN 615GR60

LB

62,471.71 0025 $0.458180 $-28,623.29

6003-1-0A

TRAFFIC INCIDENTAL

EACH

27.00 0025 $713.960000 $-19,276.92

4004-1-0A

STEEL REINUN 615GR60

LB

27,035.50 0026 $0.458180 $-12,387.12

4004-1-0A

STEEL REINUN 615GR60

LB

59,247.86 0028 $0.458180 $-27,146.18

4004-1-0A

STEEL REINUN 615GR60

LB

66,585.16 0029 $0.458180 $-30,507.99

4004-1-0A

STEEL REINUN 615GR60

LB

65,276.94 0030 $0.458180 $-29,908.59

4004-1-0A

STEEL REINUN 615GR60

LB

37,056.55 0031 $0.458180 $-16,978.57

4004-1-0A

STEEL REINUN 615GR60

LB

30,454.89 0032 $0.458180 $-13,953.82

2004-1-0A

FENCE, WOVEN

LF

293.00 0045 $2.010000 $-588.93

2004-1-0A

FENCE, WOVEN

LF

1,224.00 0077 $2.010000 $-2,460.24

6001-1-0A

TRAFFIC INCIDENTAL

EACH

3.00 0083 $18066.590000 $-54,199.77

6003-1-0A

TRAFFIC INCIDENTAL

EACH

16.00 0083 $713.960000 $-11,423.36

2004-10C

FENCE, WOVEN

LF

0.00 0086 $2.010000 $-29,356.05

2023-10C

GDRAIL GALV AW .109

LF

0.00 0086 $9.281000 $-48,377.21

2024-10C

GUARDRAIL END TR 1

EACH

0.00 0086 $1330.000000 $-3,990.00

2028-10C

GRDRAIL ACCESSORIES

EACH

0.00 0086 $26.600000 $-79.80
SUBTOT

$0.00