Report_Id:   111332   Est NO  0042

Date:12/23/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 111332 Estimate Number 0042 Estimate Type PROGRESS
District Office BOWLING GREEN (03320)  Graves, Ashley R. P.E.

Contractor SCOTTY'S CONTRACTING AND STONE LLC ADDR SN 4 VC Code VC0000097588
LLC
PO BOX 4500
BOWLING GREEN , KY , 42102-4500
Pay Period 11/30/2013  TO  12/13/2013
Date Approved 12/23/2013
Primary Proj Number DE00500901132
Project No. FD04 SPP 005 0090 011-014
Primary County BARREN
Name of Road BURKESVILLE ROAD (KY 90) (SECTION 1) SPP
Description RECONSTRUCT KY 90 EAST OF GLASGOW FROM THE LOUIS B NUNN PKWY TO APPROXIMATELY 0.57 MILE EAST OF KY 2198
     
     
Date Let 09/23/2011 Formal Acceptance
Date Awarded 10/05/2011 Date Work Began 11/02/2011
Date Contract Executed 10/13/2011 Open To Traffic
Date NTP Issued 10/05/2011 Actual Completion Date 12/04/2013

Current Contract Amount

$10,826,657.86

Total to Date

Prev to Date

This Estimate

Original Amount

$10,806,405.30

Total Earnings

$10,175,944.11

$10,168,100.36

$7,843.75

Percent Complete

93.93

Stockpiled Materials

$3,425.33

$3,425.33

$0.00

Funds Available

$657,288.42

Gross Earnings

$10,179,369.44

$10,171,525.69

$7,843.75

Total Change Orders

$20,252.56

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$10,169,369.44

$10,161,525.69

$7,843.75

Contract Id 111332

Change Order Summary

County BARREN
Estimate Nbr 0042 Project Number FD04 SPP 005 0090 011-014
Contractor SCOTTY'S CONTRACTING AND STONE LLC Period 11/30/2013  TO  12/13/2013
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Project Wage Rate Adjustment (Sept. 1, 2011-Dec. 31, 2011) Approved 06/19/2012 $816.94 0.0
002 Lot Pay, Non Spec, Liqu Damages Override Approved 05/30/2012 $0.00 0.0
003 Project Wage Rate Adjustment (01/01/12-04/30/12) Approved 06/20/2012 $1,486.84 0.0
004 Project Wage Rate Adjustment (May 1, 2012 to Aug 31, 2012) Approved 11/29/2012 $10,083.00 0.0
005 Project Wage Rate Adjustment Sept. 1, 2012 to Dec. 31, 2012 Approved 02/19/2013 $5,479.84 0.0
006 Project Wage Rate Adjustment Jan. 1, 2013 to April 30, 2013 Approved 07/25/2013 $2,385.94 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

DE00500901132 1039 CONCRETE-CLASS B OTHER 0033

1.00

$-10,000.00

$-10,000.00

Contract Id 111332

COMMONWEALTH OF KENTUCKY

County BARREN
Contract Type GRAS   GRADE & DRAIN WITH ASPHALT SURFACE

TRANSPORTATION CABINET

Primary Project Number DE00500901132
Estimate Nbr 0042 Period 11/30/2013  TO  12/13/2013
Contractor SCOTTY'S CONTRACTING AND STONE LLC
 
Project DE00500901132 Fed/State Project Number FD04 SPP 005 0090 011-014 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
1001 CRUSHED AGGREGATE SIZE NO 2 00078 TON 7,043.00 7,043.000 14,439.060 14,439.060 16.00 231,024.96
1002 LEVELING & WEDGING PG64-22 00190 TON 527.00 527.000 542.100 542.100 68.70 37,242.27
1003 PERFORATED PIPE-4 IN 01000 LF 29,248.00 29,248.000 26,053.000 26,053.000 3.55 92,488.15
1004 NON-PERFORATED PIPE-4 IN 01010 LF 686.00 686.000 875.000 875.000 10.00 8,750.00
1005 INSPECT & CERTIFY EDGE DRAIN SYSTEM 01015 LS 1.00 1.000 0.000 0.000 7,800.00 0.00
1006 PERF PIPE HEADWALL TY 1-4 IN 01020 EACH 41.00 41.000 32.000 32.000 400.00 12,800.00
1007 PERF PIPE HEADWALL TY 2-4 IN 01024 EACH 1.00 1.000 9.000 9.000 400.00 3,600.00
1008 PERF PIPE HEADWALL TY 3-4 IN 01028 EACH 60.00 60.000 27.000 27.000 410.00 11,070.00
1009 REMOVE PIPE 01310 LF 202.00 202.000 200.000 200.000 25.00 5,000.00
1010 REMOVE JUNCTION BOX 01655 EACH 1.00 1.000 0.000 0.000 200.00 0.00
1011 SPRING BOX INLET TYPE A 01660 EACH 1.00 1.000 0.000 0.000 4,300.00 0.00
1012 SPRING BOX INLET TYPE B 01670 EACH 1.00 1.000 0.000 0.000 2,580.00 0.00
1013 CORED HOLE DRAINAGE BOX CON-4 IN 01740 EACH 18.00 18.000 0.000 0.000 130.00 0.00
1014 STANDARD CURB AND GUTTER 01810 LF 2,976.00 2,976.000 2,737.000 2,737.000 17.80 48,718.60
1015 ISLAND INTEGRAL CURB 01845 LF 42.25 42.250 94.500 94.500 35.00 3,307.50
1016 STANDARD HEADER CURB 01875 LF 145.00 145.000 132.000 132.000 30.00 3,960.00
1017 ASPHALT WEDGE CURB 01897 LF 65.00 65.000 0.000 0.000 25.00 0.00
1018 DELINEATOR FOR GUARDRAIL-WHITE 01982 EACH 31.00 31.000 92.000 92.000 7.00 644.00
1019 BARRICADE-TYPE III 02014 EACH 24.00 24.000 24.000 24.000 250.00 6,000.00
1020 REMOVE PAVEMENT 02091 SQYD 6,351.00 6,351.000 6,214.000 6,214.000 5.00 31,070.00
1021 CEM CONC ENT PAVEMENT-8 IN 02101 SQYD 1,566.00 1,566.000 1,569.740 1,569.740 44.65 70,088.89
1022 ROADWAY EXCAVATION 02200 CUYD 434,142.00 434,142.000 437,568.200 437,568.200 2.50 1,093,920.50
1023 STRUCTURE EXCAV-UNCLASSIFIED 02203 CUYD 886.00 886.000 483.000 483.000 30.00 14,490.00
1024 GRANULAR EMBANKMENT 02223 CUYD 22,833.00 22,833.000 14,456.600 14,456.600 23.00 332,501.80
1025 WATER 02242 MGAL 535.00 535.000 0.000 0.000 0.01 0.00
1026 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 10,450.00 10,450.000 10,129.876 10,129.876 14.87 150,631.25
1027 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 16.00 16.000 12.500 12.500 35.50 443.75
1028 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 4.00 4.000 4.000 4.000 2,143.00 8,572.00
1029 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 1.00 1.000 15.000 15.000 1,984.00 29,760.00
1030 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 12.00 12.000 10.000 10.000 760.00 7,600.00
1031 GUARDRAIL END TREATMENT TYPE 3 02373 EACH 3.00 3.000 1.000 1.000 500.00 500.00
1032 REMOVE GUARDRAIL 02381 LF 1,327.00 1,327.000 237.500 237.500 1.50 356.25
1033 GUARDRAIL END TREATMENT TYPE 4A 02391 EACH 10.00 10.000 1.000 1.000 2,100.00 2,100.00
1034 TEMP GUARDRAIL 02397 LF 1,237.50 1,237.500 1,162.500 1,162.500 8.50 9,881.25
1035 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 115.00 115.000 0.000 0.000 95.00 0.00
1036 WITNESS POST 02432 EACH 10.00 10.000 10.000 10.000 70.00 700.00
1037 CLEAN SINKHOLE 02469 EACH 2.00 2.000 3.000 3.000 3,000.00 9,000.00
1038 CLEARING AND GRUBBING (72.6 ACRES) 02545 LS 1.00 1.000 1.000 1.000 65,000.00 65,000.00
1039 CONCRETE-CLASS B 02555 CUYD 303.00 303.000 574.300 574.300 245.00 140,703.50
1040 SIGNS 02562 SQFT 1,487.00 1,487.000 230.400 230.400 6.50 1,497.60
1041 EDGE KEY 02585 LF 322.00 322.000 0.000 0.000 25.55 0.00
1042 FABRIC-GEOTEXTILE TYPE III 02598 SQYD 572.00 572.000 6,580.000 6,580.000 2.00 13,160.00
1043 FABRIC-GEOTEXTILE TYPE IV 02599 SQYD 193,647.00 193,647.000 119,306.370 119,306.370 1.47 175,380.36
1044 FABRIC GEOTEXTILE TY IV FOR PIPE 02600 SQYD 7,191.00 7,191.000 8,871.650 8,871.650 2.00 17,743.30
1045 HANDRAIL-TYPE A-1 02611 LF 340.00 340.000 239.820 239.820 58.00 13,909.56
1046 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.950 0.950 80,000.00 76,000.00
1047 DIVERSIONS (BY-PASS DETOURS) 02651 LS 1.00 1.000 0.930 0.930 150,000.00 139,500.00
1048 LANE CLOSURE 02653 EACH 2.00 2.000 2.000 2.000 1,500.00 3,000.00
1049 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 7.00 7.000 2.000 2.000 1,850.00 3,700.00
1050 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 0.000 0.000 850.00 0.00
1051 ASPHALT PAVE MILLING & TEXTURING 02677 TON 380.00 380.000 26.370 933.090 959.460 29.90 788.46 28,687.85
1052 SAFELOADING 02690 CUYD 1.40 1.400 0.000 0.000 250.00 0.00
1053 SETTLEMENT PLATFORM 02692 EACH 2.00 2.000 0.000 0.000 1,250.00 0.00
1054 SIDEWALK-4 IN CONCRETE 02720 SQYD 1,573.00 1,573.000 1,904.560 1,904.560 34.50 65,707.32
1055 STAKING 02726 LS 1.00 1.000 0.950 0.950 132,000.00 125,400.00
1056 ARROW PANEL 02775 EACH 2.00 2.000 1.000 1.000 600.00 600.00
1057 STEEL PIPE-2 1/2 IN 03340 LF 73.50 73.500 0.000 0.000 33.00 0.00
1058 STEEL PIPE-4 IN 03343 LF 73.50 73.500 0.000 0.000 39.50 0.00
1059 EROSION CONTROL BLANKET 05950 SQYD 81,187.00 81,187.000 13,220.800 13,220.800 1.05 13,881.84
1060 TOPDRESSING FERTILIZER 05966 TON 8.90 8.900 0.000 0.000 695.00 0.00
1061 SEEDING AND PROTECTION 05985 SQYD 171,530.00 171,530.000 161,562.000 161,562.000 0.28 45,237.36
1062 SODDING 05990 SQYD 32,449.00 32,449.000 11,259.600 11,259.600 3.25 36,593.70
1063 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 80,344.00 80,344.000 14,927.000 14,927.000 0.17 2,537.59
1064 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 74,427.00 74,427.000 93,143.000 93,143.000 0.19 17,697.17
1065 PAVE STRIPING REMOVAL-4 IN 06530 LF 1,000.00 1,000.000 0.000 0.000 0.79 0.00
1066 PAVE STRIPING-DUR TY 1-4 IN W 06554 LF 261.00 261.000 262.000 262.000 5.95 1,558.90
1067 PAVE STRIPING-DUR TY 1-4 IN Y 06555 LF 232.00 232.000 232.000 232.000 5.95 1,380.40
1068 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 266.00 266.000 211.000 211.000 15.95 3,365.45
1069 PAVE MARKING-THERMO CURV ARROW 06574 EACH 32.00 32.000 34.000 34.000 119.00 4,046.00
1070 PAVEMENT MARKER TYPE V-MW 06589 EACH 263.00 263.000 255.000 255.000 21.95 5,597.25
1071 PAVEMENT MARKER TYPE V-BY 06591 EACH 326.00 326.000 513.000 513.000 21.95 11,260.35
1072 CONCRETE-CLASS A 08100 CUYD 41.67 41.670 47.620 47.620 870.00 41,429.40
1073 STEEL REINFORCEMENT 08150 LB 2,393.50 2,393.500 5,506.490 5,506.490 1.25 6,883.11
1074 FUEL ADJUSTMENT 10020NS DOLL 209,743.00 209,743.000 -2,600.950 -2,600.950 1.00 -2,600.95
1075 ASPHALT ADJUSTMENT 10030NS DOLL 130,705.00 130,705.000 6,097.680 6,097.680 1.00 6,097.68
1076 ROLLED CURB AND GUTTER 20914ED LF 470.00 470.000 710.000 710.000 23.70 16,827.00
1077 TURF REINFORCEMENT MAT 1 23274EN11F SQYD 13,845.00 13,845.000 4,846.300 4,846.300 5.00 24,231.50
1078 KPDES PERMIT AND TEMP EROSION CONTROL 23143ED LS 1.00 1.000 0.900 0.900 125,000.00 112,500.00
1079 POLYETHYLENE PIPE-1 IN 21701EN LF 575.00 575.000 0.000 0.000 9.90 0.00
1090 DRAINAGE BLANKET-EMBANKMENT 00021 CUYD 14,260.00 14,260.000 14,947.790 14,947.790 23.00 343,799.17
1092 SAW CUT 20430ED LF 4,049.00 4,049.000 640.000 640.000 2.80 1,792.00
8000 PROJECT WAGE RATE ADJUSTMENT 10035NS DOLL 0.00 816.940 816.940 816.940 1.00 816.94
8001 LOT PAY ADJUSTMENT 10000NS DOLL 0.00 0.001 -1,375.000 -1,375.000 1.00 -1,375.00
8002 NON-SPEC MATERIAL - 10070NS DOLL 0.00 0.001 0.000 0.000 1.00 0.00
8003 LIQUIDATED DAMAGES - 10111NS DOLL 0.00 0.001 0.000 0.000 1.00 0.00
8004 PROJECT WAGE RATE ADJUSTMENT 10035NS DOLL 0.00 1,486.840 1,486.840 1,486.840 1.00 1,486.84
8005 PROJECT WAGE RATE ADJUSTMENT (May 1, 2012 to August 31, 2012) 10035NS DOLL 0.00 10,083.000 10,083.000 10,083.000 1.00 10,083.00
8006 PROJECT WAGE RATE ADJUSTMENT September 1, 2012-December 31, 2012 10035NS DOLL 0.00 5,479.840 5,479.840 5,479.840 1.00 5,479.84
8007 PROJECT WAGE RATE ADJUSTMENT Jan. 1, 2013 to April 30, 2013 10035NS DOLL 0.00 2,385.940 0.000 0.000 1.00 0.00
8008 SHOULDER RUMBLE STRIPS-SAWED 02696 LF 0.00 0.000 0.000 0.000 0.34 0.00
Project DE00500901132 Fed/State Project Number FD04 SPP 005 0090 011-014 Category 0002 PAVING
2001 DGA BASE 00001 TON 41,225.00 41,225.000 46,610.500 46,610.500 15.85 738,776.42
2002 CRUSHED STONE BASE 00003 TON 4,314.00 4,314.000 3,661.840 3,661.840 21.20 77,631.00
2003 LIME STABILIZED ROADBED 00013 SQYD 81,626.00 81,626.000 67,829.000 67,829.000 2.45 166,181.05
2004 LIME 00014 TON 104.00 104.000 1,090.050 1,090.050 163.40 178,114.17
2005 DRAINAGE BLANKET-TYPE II-ASPH 00018 TON 20,408.00 20,408.000 18,533.630 18,533.630 39.90 739,491.83
2006 TRAFFIC BOUND BASE 00020 TON 545.00 545.000 49.910 49.910 16.00 798.56
2008 ASPHALT SEAL AGGREGATE 00100 TON 117.00 117.000 323.270 323.270 69.00 22,305.63
2009 CL2 ASPH BASE 1.50D PG64-22 00203 TON 4,851.00 4,851.000 4,167.870 4,167.870 52.55 219,021.56
2010 CL3 ASPH BASE 1.50D PG64-22 00205 TON 29,381.00 29,381.000 26,087.830 26,087.830 51.85 1,352,653.98
2011 CL2 ASPH BASE 1.00D PG64-22 00212 TON 3,262.00 3,262.000 3,156.800 3,156.800 62.20 196,352.96
2012 CL3 ASPH BASE 1.00D PG64-22 00214 TON 7,079.00 7,079.000 8,320.780 8,320.780 52.55 437,256.98
2013 EMULSIFIED ASPHALT RS-2 00291 TON 14.00 14.000 43.300 43.300 895.00 38,753.50
2014 CL2 ASPH SURF 0.50D PG64-22 00309 TON 3,448.00 3,448.000 111.370 3,067.760 3,179.130 63.35 7,055.28 201,397.88
2015 CL3 ASPH SURF 0.50B PG64-22 00324 TON 6,255.00 6,255.000 9,159.400 9,159.400 62.60 573,378.44
2016 ASPHALT CURING SEAL 00358 TON 148.00 148.000 73.430 73.430 650.00 47,729.50
2017 JPC PAVEMENT-8 IN 02084 SQYD 25.00 25.000 0.000 0.000 102.00 0.00
2018 SAND FOR BLOTTER 02702 TON 205.00 205.000 0.000 0.000 15.00 0.00
Project DE00500901132 Fed/State Project Number FD04 SPP 005 0090 011-014 Category 0003 DRAINAGE
3001 ENTRANCE PIPE-15 IN 00440 LF 423.00 423.000 335.000 335.000 29.00 9,715.00
3002 ENTRANCE PIPE-18 IN 00441 LF 141.00 141.000 141.000 141.000 32.00 4,512.00
3003 ENTRANCE PIPE-24 IN 00443 LF 93.00 93.000 37.000 37.000 39.00 1,443.00
3004 ENTRANCE PIPE-30 IN 00445 LF 122.00 122.000 122.000 122.000 55.00 6,710.00
3005 CULVERT PIPE-15 IN 00461 LF 30.00 30.000 30.000 30.000 45.00 1,350.00
3006 CULVERT PIPE-18 IN 00462 LF 333.00 333.000 370.000 370.000 39.00 14,430.00
3007 CULVERT PIPE-24 IN 00464 LF 279.00 279.000 277.000 277.000 51.00 14,127.00
3008 CULVERT PIPE-30 IN 00466 LF 658.00 658.000 658.000 658.000 59.00 38,822.00
3009 CULVERT PIPE-36 IN 00468 LF 121.00 121.000 119.000 119.000 73.00 8,687.00
3010 CULVERT PIPE-42 IN 00469 LF 77.00 77.000 77.000 77.000 89.00 6,853.00
3011 CULVERT PIPE-54 IN 00471 LF 95.00 95.000 95.000 95.000 117.00 11,115.00
3012 STORM SEWER PIPE-15 IN 00521 LF 1,816.00 1,816.000 1,797.500 1,797.500 39.00 70,102.50
3013 STORM SEWER PIPE-18 IN 00522 LF 99.00 99.000 99.000 99.000 45.00 4,455.00
3014 SLOPED BOX OUTLET TYPE 1-15 IN 01432 EACH 3.00 3.000 4.000 4.000 1,433.33 5,733.32
3015 S & F BOX INLET-OUTLET-18 IN 01450 EACH 2.00 2.000 4.000 4.000 2,226.71 8,906.84
3016 S & F BOX INLET-OUTLET-24 IN 01451 EACH 1.00 1.000 1.000 1.000 2,752.91 2,752.91
3017 S & F BOX INLET-OUTLET-30 IN 01452 EACH 3.00 3.000 4.000 4.000 3,900.00 15,600.00
3018 S & F BOX INLET-OUTLET-36 IN 01453 EACH 2.00 2.000 2.000 2.000 4,856.36 9,712.72
3019 CURB BOX INLET TYPE A 01456 EACH 16.00 16.000 16.000 16.000 3,900.00 62,400.00
3020 CURB BOX INLET TYPE B 01480 EACH 1.00 1.000 1.000 1.000 3,800.00 3,800.00
3021 DROP BOX INLET TYPE 2 01493 EACH 3.00 3.000 3.000 3.000 2,782.40 8,347.20
3022 DROP BOX INLET TYPE 3 01496 EACH 1.00 1.000 1.000 1.000 2,833.83 2,833.83
3023 DROP BOX INLET TYPE 5D 01511 EACH 1.00 1.000 1.000 1.000 3,289.03 3,289.03
3024 CHANNEL LINING CLASS II 02483 TON 211.00 211.000 3,424.900 3,424.900 27.00 92,472.30
3025 CHANNEL LINING CLASS III 02484 TON 27.00 27.000 458.650 458.650 29.84 13,686.11
3027 BORE AND JACK PIPE 21661ES706 LF 40.00 40.000 40.000 40.000 280.00 11,200.00
3028 PIPELINE VIDEO INSPECTION 23131ER701 LF 1,754.00 1,754.000 1,734.100 1,734.100 4.80 8,323.68
Project DE00500901132 Fed/State Project Number FD04 SPP 005 0090 011-014 Category 0004 BRIDGE
4001 CONCRETE-CLASS A 08100 CUYD 53.80 53.800 53.800 53.800 400.00 21,520.00
4002 CONCRETE-CLASS AA 08104 CUYD 248.60 248.600 248.600 248.600 400.00 99,440.00
4003 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 54,204.00 54,204.000 54,204.000 54,204.000 1.03 55,830.12
4004 CYCLOPEAN STONE RIP RAP 08019 TON 542.00 542.000 634.360 634.360 30.00 19,030.80
4005 STRUCTURE GRANULAR BACKFILL 02231 CUYD 362.00 362.000 324.900 324.900 48.00 15,595.20
4006 MASONRY COATING 02998 SQYD 519.00 519.000 483.420 483.420 8.00 3,867.36
4007 PILES-STEEL HP14X89 08051 LF 237.00 237.000 240.440 240.440 80.00 19,235.20
4008 TEST PILES 08033 LF 39.00 39.000 39.000 39.000 85.00 3,315.00
4009 PILE POINTS-14 IN 08095 EACH 18.00 18.000 18.000 18.000 120.00 2,160.00
4010 ARMORED EDGE FOR CONCRETE 03299 LF 98.00 98.000 98.000 98.000 50.00 4,900.00
4012 RAIL SYSTEM TYPE III 21532ED LF 232.00 232.000 232.000 232.000 82.00 19,024.00
4013 PRECAST PC I BEAM TYPE 5 08636 LF 684.00 684.000 684.000 684.000 268.00 183,312.00
Project DE00500901132 Fed/State Project Number FD04 SPP 005 0090 011-014 Category 0005 MOBILIZATION / DEMOBILIZATION
5001 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 490,674.14 490,674.14
5002 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 147,417.98 0.00

SUBTOT

$7,843.75

$10,175,943.99

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

1026-1-0I

GDRAIL GALV AW .109

LF

10,450.00 0010 $10.700000 $111,815.00

1026-1-0A

GDRAIL GALV AW .109

LF

537.50 0012 $10.700000 $-5,751.25

1026-1-0A

GDRAIL GALV AW .109

LF

605.75 0013 $10.700000 $-6,481.59

1026-1-0A

GDRAIL GALV AW .109

LF

8,184.50 0032 $10.700000 $-87,574.15

1026-1-0A

GDRAIL GALV AW .109

LF

425.62 0033 $10.700000 $-4,554.13

1026-1-0A

GDRAIL GALV AW .109

LF

65.00 0034 $10.700000 $-695.50

1026-1-0A

GDRAIL GALV AW .109

LF

311.50 0038 $10.700000 $-3,333.05
SUBTOT

$3,425.33