Report_Id:ESTIMATE FINAL updated 6-26-09

Date:04/02/2014

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 113371 Estimate Number 0016 Estimate Type  FINAL
District Office LOUISVILLE (05300)  Bailey, Kevin J.
Contractor FLYNN BROTHERS CONTRACTING INC DBA FLYNN CONTRACTING ADDR SN 1 VC Code VC0000094470
1213 OUTER LOOP
LOUISVILLE , KY , 40219
Pay Period 02/08/2013  TO  02/20/2014
Date Approved 04/01/2014
Primary Proj Number 0505608641101
Project No. CB06 056 0864 000-004, CB06 056 1819 012-014, CB06 056 1851 000-001, CB06 056 2051 004-007, CB06 056 2055 000-002, CB06 056 2056 000-002, CB06 056 2317 000-001, CB06 056 2841 000-001, CB06 056 6160 000-001, CB06 056 6162 000-001, CB06 056 6298 000-001, CB06 056 6302 000-001, CB06 056 6304 000-001
Primary County JEFFERSON
Name of Road VARIOUS ROUTES IN JEFFERSON COUNTY
Description VARIOUS ROUTES IN JEFFERSON COUNTY
     
     
Date Let 09/23/2011 Formal Acceptance 07/03/2013
Date Awarded 10/05/2011 Date Work Began 04/04/2012
Date Contract Executed 10/19/2011 Open To Traffic 07/13/2012
Date NTP Issued 10/16/2011 Actual Completion Date 07/13/2012
Current Contract Amount

$1,227,835.40

Total to Date

Prev to Date

This Estimate
Original Amount

$1,220,099.58

 Total Earnings

$1,223,498.77

$1,211,975.02

$11,523.75

Percent Complete

99.65

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$4,336.63

 Gross Earnings

$1,223,498.77

$1,211,975.02

$11,523.75

Total Change Orders

$7,735.82

 Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$1,223,498.77

$1,211,975.02

$11,523.75

Contract Id 113371

Change Order Summary

 County JEFFERSON
Estimate Nbr 0016 Project Number CB06 056 0864 000-004, CB06 056 1819 012-014, CB06 056 1851 000-001, CB06 056 2051 004-007, CB06 056 2055 000-002, CB06 056 2056 000-002, CB06 056 2317 000-001, CB06 056 2841 000-001, CB06 056 6160 000-001, CB06 056 6162 000-001, CB06 056 6298 000-001, CB06 056 6302 000-001, CB06 056 6304 000-001
Contractor FLYNN BROTHERS CONTRACTING INC DBA FLYNN CONTRACTING Period 02/08/2013  TO  02/20/2014
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Base failure repair, signal loops and milling reimbursement Approved 01/17/2013 $0.00 30.0
002 Liquidated Damages Override Approved 05/10/2012 $0.00 0.0
003 Non Spec Material Override Approved 07/26/2012 $0.00 0.0
004 Non Spec Material Override Approved 08/06/2012 $0.01 0.0
005 Asphalt Over runs Approved 12/06/2013 $7,735.80 0.0
006 Lot Pay Adjustment Override Approved 12/16/2013 $0.01 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

Contract Id 113371

COMMONWEALTH OF KENTUCKY

County JEFFERSON
Contract No

TRANSPORTATION CABINET

Primary Project Number 0505608641101
Estimate Nbr 0016 Period 02/08/2013  TO  02/20/2014
Contractor FLYNN BROTHERS CONTRACTING INC DBA FLYNN CONTRACTING
 
Project 0505608641101 Fed/State Project Number CB06 056 0864 000-004 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
0010 SIGNS 02562 SQFT 450.00 450.000 64.000 64.000 3.00 192.00
0020 MAINTAIN & CONTROL TRAFFIC KY 864 02650 LS 1.00 1.000 1.000 1.000 6,575.00 6,575.00
0030 CL2 ASPH SURF 0.38B PG64-22 00307 TON 4,054.00 4,054.000 3,455.960 3,455.960 57.00 196,989.72
0040 LEVELING & WEDGING PG64-22 00190 TON 253.00 253.000 295.640 295.640 54.00 15,964.56
0050 ASPHALT PAVE MILLING & TEXTURING 02677 TON 621.00 621.000 698.970 13.130 712.100 19.30 13,490.12 13,743.53
0060 MOBILIZATION FOR MILL & TEXT KY 864 02676 LS 1.00 1.000 1.000 1.000 1,500.00 1,500.00
0070 DETECTABLE WARNINGS 23158ES505 SQFT 80.00 80.000 72.000 72.000 100.00 7,200.00
0090 ARROW PANEL 02775 EACH 1.00 1.000 1.000 1.000 300.00 300.00
0100 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 0.000 0.000 250.00 0.00
0110 BASE FAILURE REPAIR 03240 SQYD 248.00 334.000 387.030 387.030 139.00 53,797.17
0120 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 71,543.00 71,543.000 71,835.000 71,835.000 0.12 8,620.20
0130 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 71,543.00 71,543.000 14,025.000 14,025.000 0.01 140.25
0140 REMOVE PAVEMENT MARKER TYPE V 06600 EACH 68.00 68.000 58.000 58.000 5.00 290.00
0150 PAVEMENT MARKER TYPE IV-BY 06582 EACH 57.00 57.000 175.000 175.000 19.00 3,325.00
0160 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 48.00 48.000 81.000 81.000 4.85 392.85
0170 PAVE MARKING-THERMO CURV ARROW 06574 EACH 2.00 2.000 7.000 7.000 85.00 595.00
0180 LOOP SAW SLOT AND FILL 04895 LF 168.00 168.000 253.000 253.000 14.00 3,542.00
0190 LOOP WIRE 04830 LF 358.00 358.000 652.000 652.000 1.00 652.00
0200 TRENCHING AND BACKFILLING 04820 LF 5.00 5.000 55.000 55.000 10.00 550.00
0210 CONDUIT-1 1/4 IN 04793 LF 5.00 5.000 60.000 60.000 9.00 540.00
0220 ADJUST MANHOLE 01792 EACH 3.00 3.000 3.000 3.000 400.00 1,200.00
0230 SIDEWALK-4 IN CONCRETE 02720 SQYD 32.00 32.000 126.230 126.230 250.00 31,557.50
0237 ASPHALT ADJUSTMENT 10030NS DOLL 10,376.00 10,376.000 -368.200 8,652.580 8,284.380 1.00 -368.20 8,284.38
0238 FUEL ADJUSTMENT 10020NS DOLL 5,888.00 5,888.000 87.280 87.280 1.00 87.28
8000 LIQUIDATED DAMAGES - 10111NS DOLL 0.00 0.001 -200.000 -200.000 1.00 -200.00
8001 NON-SPEC MATERIAL - 10070NS DOLL 0.00 0.001 -416.140 -416.140 1.00 -416.14
8002 MILLING REIMBURSEMENT 23135EN TON 0.00 607.033 712.100 0.000 712.100 -7.50 -5,340.75 -5,340.75
8021 LOT PAY ADJUSTMENT 10000NS DOLL 0.00 0.001 -3,455.960 0.000 -3,455.960 1.00 -3,455.96 -3,455.96
Project 0505608641101 Fed/State Project Number CB06 056 0864 000-004 Category 0002 DEMOBLIZATION
0240 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 5,061.33 5,061.33 5,061.33

SUBTOT

$9,386.54

$351,686.92
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 0505618191101 Fed/State Project Number CB06 056 1819 012-014 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
0010 SIGNS 02562 SQFT 310.00 310.000 104.000 104.000 3.00 312.00
0020 MAINTAIN & CONTROL TRAFFIC KY 1819 02650 LS 1.00 1.000 1.000 1.000 1,100.00 1,100.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 587.00 635.000 812.010 812.010 54.60 44,335.74
0040 ASPHALT MIX FOR PAVEMENT WEDGE 00263 TON 55.00 55.000 0.000 0.000 54.55 0.00
0050 ADJUST MANHOLE 01792 EACH 4.00 4.000 9.000 9.000 400.00 3,600.00
0060 LEVELING & WEDGING PG64-22 00190 TON 133.00 133.000 0.000 0.000 54.00 0.00
0070 ASPHALT PAVE MILLING & TEXTURING 02677 TON 29.00 29.000 153.200 153.200 19.30 2,956.76
0080 MOBILIZATION FOR MILL & TEXT KY 1819 02676 LS 1.00 1.000 1.000 1.000 1,500.00 1,500.00
0090 PAVE MARKING-THERMO X-WALK-6 IN 06565 LF 330.00 330.000 258.000 258.000 2.85 735.30
0100 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 71.00 71.000 72.000 72.000 4.85 349.20
0105 PAVE MARKING-THERMO CURV ARROW 06574 EACH 2.00 2.000 5.000 5.000 85.00 425.00
0110 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 17,739.00 17,739.000 15,999.000 15,999.000 0.12 1,919.88
0120 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 10,000.00 10,000.000 559.000 559.000 0.01 5.59
0125 FUEL ADJUSTMENT 10020NS DOLL 1,060.00 1,060.000 -356.230 -356.230 1.00 -356.23
0126 ASPHALT ADJUSTMENT 10030NS DOLL 1,867.00 1,867.000 1,899.130 1,899.130 1.00 1,899.13
8003 MILLING REIMBURSEMENT 23135EN TON 0.00 153.200 153.200 0.000 153.200 -7.50 -1,149.00 -1,149.00
8012 MAINTAIN & CONTROL TRAFFIC FOR SIGNAL LOOP INSTALLATION 02650 LS 0.00 1.000 1.000 1.000 400.00 400.00
8015 LOOP SAW SLOT AND FILL 04895 LF 0.00 246.000 246.000 246.000 14.00 3,444.00
8016 LOOP WIRE 04830 LF 0.00 652.000 652.000 652.000 1.00 652.00
8021 LOT PAY ADJUSTMENT 10000NS DOLL 0.00 0.001 0.000 0.000 0.00 0.00
Project 0505618191101 Fed/State Project Number CB06 056 1819 012-014 Category 0002 DEMOBILIZATION
0130 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 899.41 899.41 899.41

SUBTOT

$-249.58

$414,715.70
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 0505618511101 Fed/State Project Number CB06 056 1851 000-001 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
0010 SIGNS 02562 SQFT 190.00 190.000 52.000 52.000 3.00 156.00
0020 MAINTAIN & CONTROL TRAFFIC KY 1851 02650 LS 1.00 1.000 1.000 1.000 1,100.00 1,100.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 750.00 750.000 702.710 702.710 54.60 38,367.96
0040 LEVELING & WEDGING PG64-22 00190 TON 53.00 53.000 0.000 0.000 54.00 0.00
0050 ASPHALT PAVE MILLING & TEXTURING 02677 TON 26.00 26.000 58.450 58.450 19.30 1,128.08
0060 MOBILIZATION FOR MILL & TEXT KY 1851 02676 LS 1.00 1.000 1.000 1.000 1,500.00 1,500.00
0070 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 3,341.00 3,341.000 4,076.000 4,076.000 0.12 489.12
0080 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 3,341.00 3,341.000 0.000 0.000 0.01 0.00
0085 FUEL ADJUSTMENT 10020NS DOLL 1,098.00 1,098.000 76.080 76.080 1.00 76.08
0086 ASPHALT ADJUSTMENT 10030NS DOLL 1,935.00 1,935.000 -52.380 1,230.880 1,178.500 1.00 -52.38 1,178.50
8001 NON-SPEC MATERIAL - 10070NS DOLL 0.00 0.001 -31.490 -31.490 1.00 -31.49
8004 MILLING REIMBURSEMENT 23135EN TON 0.00 58.450 58.450 58.450 -7.50 -438.37
8021 LOT PAY ADJUSTMENT 10000NS DOLL 0.00 0.001 0.000 0.000 1.00 0.00
Project 0505618511101 Fed/State Project Number CB06 056 1851 000-001 Category 0002 DEMOBLIZATION
0090 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 888.30 888.30 888.30

SUBTOT

$835.92

$459,129.89
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 0505620511101 Fed/State Project Number CB06 056 2051 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
0010 SIGNS 02562 SQFT 250.00 250.000 80.000 80.000 3.00 240.00
0020 MAINTAIN & CONTROL TRAFFIC KY 2051 02650 LS 1.00 1.000 1.000 1.000 3,550.00 3,550.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 2,295.00 2,295.000 2,275.070 2,275.070 54.60 124,218.82
0040 LEVELING & WEDGING PG64-22 00190 TON 221.00 221.000 0.000 0.000 54.00 0.00
0050 ASPHALT PAVE MILLING & TEXTURING 02677 TON 134.00 134.000 268.100 268.100 19.30 5,174.33
0060 MOBILIZATION FOR MILL & TEXT KY 2051 02676 LS 1.00 1.000 1.000 1.000 1,500.00 1,500.00
0070 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 33,874.00 33,874.000 58,433.000 58,433.000 0.12 7,011.96
0080 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 33,874.00 33,874.000 1,237.000 1,237.000 0.01 12.37
0090 REMOVE PAVEMENT MARKER TYPE V 06600 EACH 2.00 2.000 4.000 4.000 5.00 20.00
0100 PAVE MARKING-THERMO STR ARROW 06573 EACH 26.00 26.000 29.000 29.000 85.00 2,465.00
0110 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 116.00 116.000 346.000 346.000 4.85 1,678.10
0120 PAVE MARKING-R/R XBUCKS 16 IN 06563 LF 88.00 88.000 84.000 84.000 5.00 420.00
0130 PAVE MARKING-THERMO X-WALK-12 IN 06566 LF 70.00 70.000 0.000 0.000 5.95 0.00
0140 PAVE MARKING-THERMO R 6 FT 06562 EACH 4.00 4.000 4.000 4.000 65.00 260.00
0160 PAVE MARKING THERMO-BIKE 20782NS714 EACH 25.00 25.000 28.000 28.000 289.00 8,092.00
0165 FUEL ADJUSTMENT 10020NS DOLL 3,440.00 3,440.000 -998.090 -998.090 1.00 -998.09
0166 ASPHALT ADJUSTMENT 10030NS DOLL 6,061.00 6,061.000 -226.430 5,320.940 5,094.510 1.00 -226.43 5,094.51
0170 PAVEMENT MARKING-THERMO LETTERS 22692NS714 EACH 8.00 8.000 0.000 0.000 125.00 0.00
8005 MILLING REIMBURSEMENT 23135EN TON 0.00 268.100 268.100 268.100 -7.50 -2,010.75
8013 MAINTAIN & CONTROL TRAFFIC FOR SIGNAL LOOP INSTALLATION 02650 LS 0.00 1.000 1.000 1.000 400.00 400.00
8017 LOOP SAW SLOT AND FILL 04895 LF 0.00 107.000 107.000 107.000 14.00 1,498.00
8018 LOOP WIRE 04830 LF 0.00 302.000 302.000 302.000 1.00 302.00
8021 LOT PAY ADJUSTMENT 10000NS DOLL 0.00 0.001 0.000 0.000 1.00 0.00
Project 0505620511101 Fed/State Project Number CB06 056 2051 004-007 Category 0002 DEMOBLIZATION
0150 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 2,747.69 2,747.69 2,747.69

SUBTOT

$2,521.26

$620,805.84
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 0505620551101 Fed/State Project Number CB06 056 2055 000-002 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
0010 SIGNS 02562 SQFT 510.00 510.000 128.000 128.000 3.00 384.00
0020 MAINTAIN & CONTROL TRAFFIC KY 2055 02650 LS 1.00 1.000 1.000 1.000 8,625.00 8,625.00
0030 CL3 ASPH SURF 0.38B PG64-22 00388 TON 1,575.00 1,636.000 1,665.770 1,665.770 57.00 94,948.89
0040 LEVELING & WEDGING PG64-22 00190 TON 107.00 107.000 0.000 0.000 54.00 0.00
0050 ASPHALT PAVE MILLING & TEXTURING 02677 TON 274.00 274.000 555.350 555.350 19.30 10,718.25
0060 MOBILIZATION FOR MILL & TEXT KY 2055 02676 LS 1.00 1.000 1.000 1.000 1,500.00 1,500.00
0070 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 31,627.00 31,627.000 39,081.000 39,081.000 0.12 4,689.72
0080 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 31,627.00 31,627.000 2,498.000 2,498.000 0.01 24.98
0090 PAVE MARKING-THERMO X-WALK-12 IN 06566 LF 110.00 110.000 206.000 206.000 5.95 1,225.70
0100 PAVE MARKING-THERMO X-WALK-6 IN 06565 LF 42.00 42.000 64.000 64.000 2.85 182.40
0110 DETECTABLE WARNINGS 23158ES505 SQFT 30.00 30.000 0.000 0.000 100.00 0.00
0120 SIDEWALK-4 IN CONCRETE 02720 SQYD 5.00 5.000 0.000 0.000 250.00 0.00
0130 ADJUST WATER VALVE 03425 EACH 6.00 6.000 6.000 6.000 125.00 750.00
0135 FUEL ADJUSTMENT 10020NS DOLL 2,299.00 2,299.000 -418.710 -418.710 1.00 -418.71
0136 ASPHALT ADJUSTMENT 10030NS DOLL 4,052.00 4,052.000 2,186.490 2,186.490 1.00 2,186.49
8006 MILLING REIMBURSEMENT 23135EN TON 0.00 555.350 555.350 0.000 555.350 -7.50 -4,165.12 -4,165.12
8021 LOT PAY ADJUSTMENT 10000NS DOLL 0.00 0.001 0.000 0.000 1.00 0.00
Project 0505620551101 Fed/State Project Number CB06 056 2055 000-002 Category 0002 DEMOBLIZATION
0140 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 1,969.41 1,969.41 1,969.41

SUBTOT

$-2,195.70

$743,426.86
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 0505620561101 Fed/State Project Number CB06 056 2056 000-002 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
0010 SIGNS 02562 SQFT 250.00 250.000 96.000 96.000 3.00 288.00
0020 MAINTAIN & CONTROL TRAFFIC KY 2056 02650 LS 1.00 1.000 1.000 1.000 6,100.00 6,100.00
0030 CL3 ASPH SURF 0.38B PG64-22 00388 TON 2,225.00 2,225.000 2,114.100 2,114.100 57.00 120,503.70
0040 LEVELING & WEDGING PG64-22 00190 TON 101.00 101.000 0.000 0.000 54.00 0.00
0050 ASPHALT PAVE MILLING & TEXTURING 02677 TON 2,225.00 2,225.000 2,348.200 2,348.200 19.30 45,320.26
0060 MOBILIZATION FOR MILL & TEXT KY 2056 02676 LS 1.00 1.000 1.000 1.000 1,500.00 1,500.00
0070 BASE FAILURE REPAIR 03240 SQYD 67.00 67.000 199.430 199.430 139.00 27,720.77
0080 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 27,311.00 27,311.000 28,661.000 28,661.000 0.12 3,439.32
0090 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 27,311.00 27,311.000 15,800.000 15,800.000 0.01 158.00
0100 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 4.00 4.000 0.000 0.000 250.00 0.00
0110 ARROW PANEL 02775 EACH 2.00 2.000 1.000 1.000 300.00 300.00
0120 DETECTABLE WARNINGS 23158ES505 SQFT 72.00 72.000 74.000 74.000 100.00 7,400.00
0130 SIDEWALK-4 IN CONCRETE 02720 SQYD 40.00 40.000 131.250 131.250 250.00 32,812.50
0140 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 71.00 71.000 145.000 145.000 4.85 703.25
0150 PAVE MARKING-THERMO R 6 FT 06562 EACH 4.00 4.000 4.000 4.000 65.00 260.00
0160 PAVE MARKING-R/R XBUCKS 16 IN 06563 LF 84.00 84.000 88.000 88.000 5.00 440.00
0180 PAVE MARKING-THERMO X-WALK-12 IN 06566 LF 140.00 140.000 0.000 0.000 5.95 0.00
0185 FUEL ADJUSTMENT 10020NS DOLL 3,180.00 3,180.000 0.000 0.000 1.00 0.00
0186 ASPHALT ADJUSTMENT 10030NS DOLL 5,604.00 5,604.000 4,975.800 4,975.800 1.00 4,975.80
0190 PAVE MARKING-THERMO X-WALK-6 IN 06565 LF 252.00 252.000 141.000 141.000 2.85 401.85
0200 YIELD LINES 23745EC EACH 7.00 7.000 10.000 10.000 65.00 650.00
8001 NON-SPEC MATERIAL - 10070NS DOLL 0.00 0.001 -157.780 -157.780 1.00 -157.78
8007 MILLING REIMBURSEMENT 23135EN TON 0.00 2,348.200 2,348.200 2,348.200 -7.50 -17,611.50
8014 MAINTAIN & CONTROL TRAFFIC FOR SIGNAL LOOP INSTALLATION 02650 LS 0.00 1.000 1.000 1.000 400.00 400.00
8019 LOOP SAW SLOT AND FILL 04895 LF 0.00 114.000 114.000 114.000 14.00 1,596.00
8020 LOOP WIRE 04830 LF 0.00 316.000 316.000 316.000 1.00 316.00
8021 LOT PAY ADJUSTMENT 10000NS DOLL 0.00 0.001 0.000 0.000 1.00 0.00
Project 0505620561101 Fed/State Project Number CB06 056 2056 000-002 Category 0002 DEMOBLIZATION
0170 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 3,146.42 3,146.42 3,146.42

SUBTOT

$3,146.42

$984,089.45
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 0505623171101 Fed/State Project Number CB06 056 2317 000-001 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
0010 SIGNS 02562 SQFT 190.00 190.000 88.000 88.000 3.00 264.00
0020 MAINTAIN & CONTROL TRAFFIC KY 2317 02650 LS 1.00 1.000 1.000 1.000 400.00 400.00
0030 LEVELING & WEDGING PG64-22 00190 TON 20.00 20.000 0.000 0.000 54.00 0.00
0040 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 458.00 458.000 0.000 0.000 0.12 0.00
0050 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 458.00 458.000 0.000 0.000 0.01 0.00
0065 FUEL ADJUSTMENT 10020NS DOLL 417.00 417.000 35.940 35.940 1.00 35.94
0066 ASPHALT ADJUSTMENT 10030NS DOLL 735.00 735.000 -24.740 581.400 556.660 1.00 -24.74 556.66
0070 CL2 ASPH SURF 0.38D PG64-22 00301 TON 285.00 285.000 331.920 331.920 54.60 18,122.83
8001 NON-SPEC MATERIAL - 10070NS DOLL 0.00 0.001 0.000 0.000 1.00 0.00
8021 LOT PAY ADJUSTMENT 10000NS DOLL 0.00 0.001 0.000 0.000 1.00 0.00
Project 0505623171101 Fed/State Project Number CB06 056 2317 000-001 Category 0002 DEMOBLIZATION
0060 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 346.23 346.23 346.23

SUBTOT

$321.49

$1,003,815.12
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 0505628411101 Fed/State Project Number CB06 056 2841 000-001 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
0010 SIGNS 02562 SQFT 210.00 210.000 128.000 128.000 3.00 384.00
0020 MAINTAIN & CONTROL TRAFFIC KY 2841 02650 LS 1.00 1.000 1.000 1.000 925.00 925.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 489.00 519.000 738.360 738.360 54.60 40,314.45
0040 ASPHALT MIX FOR PAVEMENT WEDGE 00263 TON 45.00 45.000 0.000 0.000 54.55 0.00
0050 LEVELING & WEDGING PG64-22 00190 TON 111.00 111.000 42.340 42.340 54.00 2,286.36
0060 ASPHALT PAVE MILLING & TEXTURING 02677 TON 42.00 42.000 114.900 114.900 19.30 2,217.57
0070 MOBILIZATION FOR MILL & TEXT KY 2841 02676 LS 1.00 1.000 1.000 1.000 1,500.00 1,500.00
0080 BASE FAILURE REPAIR 03240 SQYD 16.00 127.000 189.230 189.230 139.00 26,302.97
0090 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 13,580.00 13,580.000 13,609.000 13,609.000 0.12 1,633.08
0100 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 6,790.00 6,790.000 0.000 0.000 0.01 0.00
0110 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 32.00 32.000 33.000 33.000 4.85 160.05
0120 FUEL ADJUSTMENT 10020NS DOLL 882.00 882.000 84.520 84.520 1.00 84.52
0130 ASPHALT ADJUSTMENT 10030NS DOLL 1,554.00 1,554.000 1,367.480 1,367.480 1.00 1,367.48
8001 NON-SPEC MATERIAL - 10070NS DOLL 0.00 0.001 -78.140 -78.140 1.00 -78.14
8008 MILLING REIMBURSEMENT 23135EN TON 0.00 114.900 114.900 114.900 -7.50 -861.75
8021 LOT PAY ADJUSTMENT 10000NS DOLL 0.00 0.001 0.000 0.000 1.00 0.00
Project 0505628411101 Fed/State Project Number CB06 056 2841 000-001 Category 0002 DEMOBILIZATION
0140 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 791.40 791.40 791.40

SUBTOT

$791.40

$1,080,842.12
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 0505661601101 Fed/State Project Number CB06 056 6160 000-001 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
0010 SIGNS 02562 SQFT 150.00 150.000 32.000 32.000 3.00 96.00
0020 MAINTAIN & CONTROL TRAFFIC KY 6160 02650 LS 1.00 1.000 1.000 1.000 475.00 475.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 295.00 295.000 251.960 251.960 54.60 13,757.01
0035 FUEL ADJUSTMENT 10020NS DOLL 483.00 483.000 34.080 34.080 1.00 34.08
0036 ASPHALT ADJUSTMENT 10030NS DOLL 850.00 850.000 -23.470 551.430 527.960 1.00 -23.47 527.96
0040 LEVELING & WEDGING PG64-22 00190 TON 58.00 58.000 62.850 62.850 54.00 3,393.90
8021 LOT PAY ADJUSTMENT 10000NS DOLL 0.00 0.001 0.000 0.000 1.00 0.00
Project 0505661601101 Fed/State Project Number CB06 056 6160 000-001 Category 0002 DEMOBLIZATION
0050 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 366.42 366.42 366.42

SUBTOT

$342.95

$1,099,492.50
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 0505661621101 Fed/State Project Number CB06 056 6162 000-001 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
0020 ARROW PANEL 02775 EACH 1.00 1.000 1.000 1.000 300.00 300.00
0030 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 0.000 0.000 250.00 0.00
0040 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 6,216.00 6,216.000 876.000 876.000 0.01 8.76
0050 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 6,216.00 6,216.000 6,102.000 6,102.000 0.12 732.24
0060 CL3 ASPH SURF 0.38B PG64-22 00388 TON 620.00 620.000 593.360 593.360 57.00 33,821.52
0070 MOBILIZATION FOR MILL & TEXT KY 6162 02676 LS 1.00 1.000 1.000 1.000 1,500.00 1,500.00
0080 ASPHALT PAVE MILLING & TEXTURING 02677 TON 620.00 620.000 402.200 402.200 19.30 7,762.46
0090 LEVELING & WEDGING PG64-22 00190 TON 49.00 49.000 0.000 0.000 54.00 0.00
0100 MAINTAIN & CONTROL TRAFFIC KY 6162 02650 LS 1.00 1.000 1.000 1.000 1,700.00 1,700.00
0105 FUEL ADJUSTMENT 10020NS DOLL 915.00 915.000 64.240 64.240 1.00 64.24
0106 ASPHALT ADJUSTMENT 10030NS DOLL 1,612.00 1,612.000 995.110 995.110 1.00 995.11
0110 SIGNS 02562 SQFT 170.00 170.000 88.000 88.000 3.00 264.00
8001 NON-SPEC MATERIAL - 10070NS DOLL 0.00 0.001 -34.800 -34.800 1.00 -34.80
8009 MILLING REIMBURSEMENT 23135EN TON 0.00 402.200 402.200 0.000 402.200 -7.50 -3,016.50 -3,016.50
8021 LOT PAY ADJUSTMENT 10000NS DOLL 0.00 0.001 0.000 0.000 1.00 0.00
Project 0505661621101 Fed/State Project Number CB06 056 6162 000-001 Category 0002 DEMOBLIZATION
0010 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 938.77 938.77 938.77

SUBTOT

$-2,077.72

$1,144,528.31
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 0505662981101 Fed/State Project Number CB06 056 6298 000-001 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
0010 SIGNS 02562 SQFT 150.00 150.000 32.000 32.000 3.00 96.00
0020 MAINTAIN & CONTROL TRAFFIC KY 6298 02650 LS 1.00 1.000 1.000 1.000 450.00 450.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 280.00 280.000 287.420 287.420 54.60 15,693.13
0040 LEVELING & WEDGING PG64-22 00190 TON 17.00 17.000 0.000 0.000 54.00 0.00
0050 ASPHALT PAVE MILLING & TEXTURING 02677 TON 14.00 14.000 38.300 38.300 19.30 739.19
0060 MOBILIZATION FOR MILL & TEXT KY 6298 02676 LS 1.00 1.000 1.000 1.000 1,500.00 1,500.00
0065 FUEL ADJUSTMENT 10020NS DOLL 406.00 406.000 0.000 0.000 1.00 0.00
0066 ASPHALT ADJUSTMENT 10030NS DOLL 716.00 716.000 -30.060 706.540 676.480 1.00 -30.06 676.48
8010 MILLING REIMBURSEMENT 23135EN TON 0.00 38.300 38.300 0.000 38.300 -7.50 -287.25 -287.25
8021 LOT PAY ADJUSTMENT 10000NS DOLL 0.00 0.001 0.000 0.000 0.00 0.00
Project 0505662981101 Fed/State Project Number CB06 056 6298 000-001 Category 0002 DEMOBLIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 381.56 381.56 381.56

SUBTOT

$64.25

$1,163,777.43
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 0505663021101 Fed/State Project Number CB06 056 6302 000-001 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
0010 SIGNS 02562 SQFT 190.00 190.000 96.000 96.000 3.00 288.00
0020 MAINTAIN & CONTROL TRAFFIC KY 6302 02650 LS 1.00 1.000 1.000 1.000 650.00 650.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 230.00 230.000 286.450 286.450 54.60 15,640.17
0040 LEVELING & WEDGING PG64-22 00190 TON 13.00 13.000 0.000 0.000 54.00 0.00
0050 ASPHALT PAVE MILLING & TEXTURING 02677 TON 230.00 230.000 306.400 306.400 19.30 5,913.52
0060 MOBILIZATION FOR MILL & TEXT KY 6302 02676 LS 1.00 1.000 1.000 1.000 1,500.00 1,500.00
0070 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 5,800.00 5,800.000 5,803.000 5,803.000 0.12 696.36
0075 FUEL ADJUSTMENT 10020NS DOLL 332.00 332.000 -125.670 -125.670 1.00 -125.67
0076 ASPHALT ADJUSTMENT 10030NS DOLL 585.00 585.000 -28.510 669.950 641.440 1.00 -28.51 641.44
0080 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 5,800.00 5,800.000 0.000 0.000 0.01 0.00
8011 MILLING REIMBURSEMENT 23135EN TON 0.00 306.400 306.400 0.000 306.400 -7.50 -2,298.00 -2,298.00
8021 LOT PAY ADJUSTMENT 10000NS DOLL 0.00 0.001 0.000 0.000 1.00 0.00
Project 0505663021101 Fed/State Project Number CB06 056 6302 000-001 Category 0002 DEMOBLIZATION
0090 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 378.53 378.53 378.53

SUBTOT

$-1,947.97

$1,187,061.79
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 0505663041101 Fed/State Project Number CB06 056 6304 000-001 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
0010 SIGNS 02562 SQFT 210.00 210.000 80.000 80.000 3.00 240.00
0020 MAINTAIN & CONTROL TRAFFIC KY 6304 02650 LS 1.00 1.000 1.000 1.000 700.00 700.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 510.00 510.000 592.810 592.810 54.60 32,367.42
0040 LEVELING & WEDGING PG64-22 00190 TON 30.00 30.000 0.000 0.000 54.00 0.00
0050 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 9,950.00 9,950.000 9,545.000 9,545.000 0.12 1,145.40
0055 FUEL ADJUSTMENT 10020NS DOLL 738.00 738.000 0.000 0.000 1.00 0.00
0059 ASPHALT ADJUSTMENT 10030NS DOLL 1,301.00 1,301.000 1,457.260 1,457.260 1.00 1,457.26
0060 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 9,950.00 9,950.000 0.000 0.000 0.01 0.00
8001 NON-SPEC MATERIAL - 10070NS DOLL 0.00 0.001 -57.600 -57.600 1.00 -57.60
8021 LOT PAY ADJUSTMENT 10000NS DOLL 0.00 0.001 0.000 0.000 1.00 0.00
Project 0505663041101 Fed/State Project Number CB06 056 6304 000-001 Category 0002 DEMOBLIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 584.46 584.46 584.46

SUBTOT

$584.46

$1,223,498.74
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00