Report_Id:   121350   Est NO  0033

Date:05/18/2015

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 121350 Estimate Number 0033 Estimate Type PROGRESS
District Office MADISONVILLE (02340)  Wyatt, Craig T.

Contractor ROAD BUILDERS LLC ADDR SN 0 VC Code VC0000029841
CONSTRUCTION LLC
PO BOX 388
GREENVILLE , KY , 42345
Pay Period 07/11/2014  TO  01/16/2015
Date Approved 01/27/2015
Primary Proj Number DE05400691250
Project No. NH 0021 (035)
Primary County HOPKINS
Name of Road I-69-KY 109 INTERCHANGE
Description Ramps
     
     
Date Let 10/19/2012 Formal Acceptance
Date Awarded 11/01/2012 Date Work Began 12/07/2012
Date Contract Executed 11/15/2012 Open To Traffic
Date NTP Issued 11/15/2012 Actual Completion Date 11/08/2013

Current Contract Amount

$4,907,858.55

Total to Date

Prev to Date

This Estimate

Original Amount

$5,075,495.90

Total Earnings

$4,581,367.68

$4,580,164.78

$1,202.90

Percent Complete

93.35

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$326,490.87

Gross Earnings

$4,581,367.68

$4,580,164.78

$1,202.90

Total Change Orders

$-167,637.35

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$4,581,367.68

$4,580,164.78

$1,202.90

Contract Id 121350

Change Order Summary

County HOPKINS
Estimate Nbr 0033 Project Number NH 0021 (035)
Contractor ROAD BUILDERS LLC Period 07/11/2014  TO  01/16/2015
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
002 Water Line Hardware Adjustments Approved 04/25/2013 $6,791.60 0.0
003 Additional Embankment In Place Approved 06/27/2013 $17,880.00 2.0
004 Longitudinal Edge Key and Overruns Approved 09/19/2013 $20,000.00 2.0
005 Ramp C and Guardrail Adjustments Approved 04/03/2014 $97,272.49 7.0
006 Value Engineering Barrier Wall Adjustment Approved 03/13/2014 $-44,599.98 7.0
007 Rumble Strip- CSB under-Control Box Relocation Approved 06/30/2014 $-264,981.46 0.0
008 Non Spec Material Override Approved 03/10/2014 $0.00 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 121350

COMMONWEALTH OF KENTUCKY

County HOPKINS
Contract Type GRAS   GRADE & DRAIN WITH ASPHALT SURFACE

TRANSPORTATION CABINET

Primary Project Number DE05400691250
Estimate Nbr 0033 Period 07/11/2014  TO  01/16/2015
Contractor ROAD BUILDERS LLC
 
Project DE05400691250 Fed/State Project Number NH 0021 (035) 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 CRUSHED AGGREGATE SIZE NO 2 00078 TON 42.00 42.000 13.000 13.000 50.00 650.00
0020 PERFORATED PIPE-4 IN 01000 LF 4,382.00 4,382.000 3,646.000 3,646.000 3.00 10,938.00
0030 PERFORATED PIPE EDGE DRAIN-4 IN 01005 LF 6,199.00 6,199.000 4,426.000 4,426.000 5.50 24,343.00
0040 NON-PERFORATED PIPE-4 IN 01010 LF 1,278.00 1,278.000 656.000 656.000 10.95 7,183.20
0050 INSPECT & CERTIFY EDGE DRAIN SYSTEM 01015 LS 1.00 1.000 1.000 1.000 4,000.00 4,000.00
0060 PERF PIPE HEADWALL TY 1-4 IN 01020 EACH 27.00 27.000 29.000 29.000 400.00 11,600.00
0070 PERF PIPE HEADWALL TY 3-4 IN 01028 EACH 8.00 8.000 1.000 1.000 475.00 475.00
0080 PERF PIPE HEADWALL TY 4-4 IN 01032 EACH 7.00 7.000 5.000 5.000 450.00 2,250.00
0090 REMOVE PIPE (PERF. PIPE) 01310 LF 3,996.00 3,996.000 3,229.000 3,229.000 10.00 32,290.00
0100 REMOVE PIPE 01310 LF 212.00 212.000 175.910 175.910 3.00 527.73
0110 PLUG PIPE 01314 EACH 2.00 2.000 0.000 0.000 350.00 0.00
0120 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE 01982 EACH 100.00 100.000 92.000 92.000 6.00 552.00
0130 DELINEATOR FOR BARRIER - WHITE 01984 EACH 4.00 4.000 0.000 0.000 25.00 0.00
0140 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 7.00 7.000 0.000 0.000 6.00 0.00
0150 CONC MEDIAN BARRIER TYPE 14C2 01989 LF 338.00 0.000 0.000 0.000 86.70 0.00
0160 REMOVE PAVEMENT (REVISED: 10-16-12) 02091 SQYD 7,348.00 7,348.000 7,348.000 7,348.000 5.00 36,740.00
0170 PAVED DITCH TYPE 1 02157 SQYD 592.00 592.000 0.000 0.000 77.00 0.00
0180 TEMP DITCH 02159 LF 5,296.00 5,296.000 0.000 0.000 1.00 0.00
0190 EMBANKMENT IN PLACE 02230 CUYD 147,733.00 151,733.000 153,108.880 153,108.880 4.47 684,396.69
0200 WATER 02242 MGAL 1,247.00 1,247.000 5,500.000 5,500.000 0.01 55.00
0210 FENCE-WOVEN WIRE TYPE 1 02262 LF 9,449.00 9,449.000 8,995.000 8,995.000 5.52 49,652.40
0220 REMOVE FENCE 02265 LF 9,354.00 9,354.000 8,576.000 8,576.000 1.50 12,864.00
0230 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 6,912.50 9,900.500 9,104.000 9,104.000 14.28 130,005.12
0240 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 3.00 3.000 0.000 0.000 45.90 0.00
0250 GUARDRAIL END TREATMENT TYPE 2A 02369 EACH 5.00 5.000 6.000 6.000 663.00 3,978.00
0260 GUARDRAIL CONNECTOR TO BRIDGE END TY D 02378 EACH 4.00 4.000 4.000 4.000 1,224.00 4,896.00
0270 REMOVE GUARDRAIL 02381 LF 9,950.00 9,950.000 10,625.000 10,625.000 1.87 19,868.75
0280 GUARDRAIL CONNECTOR TO BRIDGE END TY A-1 02387 EACH 1.00 1.000 0.000 0.000 255.00 0.00
0290 GUARDRAIL END TREATMENT TYPE 4A 02391 EACH 12.00 12.000 8.000 8.000 1,836.00 14,688.00
0300 TEMP GUARDRAIL 02397 LF 937.50 937.500 0.000 0.000 5.10 0.00
0310 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 9.00 9.000 8.000 8.000 90.00 720.00
0320 WITNESS POST 02432 EACH 7.00 7.000 7.000 7.000 70.00 490.00
0330 CHANNEL LINING CLASS II 02483 TON 2,205.00 2,205.000 52.300 4,613.500 4,665.800 23.00 1,202.90 107,313.40
0340 CHANNEL LINING CLASS III 02484 TON 2,237.00 2,237.000 1,703.230 1,703.230 23.00 39,174.29
0350 CLEARING AND GRUBBING (72 ACRES) 02545 LS 1.00 1.000 1.000 1.000 50,000.00 50,000.00
0360 SIGNS 02562 SQFT 970.00 970.000 632.000 632.000 5.00 3,160.00
0370 FABRIC GEOTEXTILE TY IV FOR PIPE 02600 SQYD 1,235.00 1,235.000 960.820 960.820 2.00 1,921.64
0380 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.900 0.900 75,000.00 67,500.00
0390 DIVERSIONS (BY-PASS DETOURS) (RAMP A) 02651 LS 1.00 1.000 0.000 0.000 23,156.00 0.00
0400 DIVERSIONS (BY-PASS DETOURS) (RAMP B) 02651 LS 1.00 1.000 0.000 0.000 9,400.00 0.00
0410 DIVERSIONS (BY-PASS DETOURS) (RAMP C) 02651 LS 1.00 1.000 0.000 0.000 13,956.00 0.00
0420 DIVERSIONS (BY-PASS DETOURS) (RAMP D) 02651 LS 1.00 1.000 0.000 0.000 1,500.00 0.00
0430 LANE CLOSURE 02653 EACH 4.00 4.000 4.000 4.000 1,275.00 5,100.00
0440 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 4.00 4.000 4.000 4.000 3,000.00 12,000.00
0450 SAFELOADING 02690 CUYD 14.30 14.300 6.000 6.000 306.00 1,836.00
0460 TEMP SILT FENCE 02701 LF 5,296.00 5,296.000 2,768.000 2,768.000 1.50 4,152.00
0470 SILT TRAP TYPE A 02703 EACH 106.00 106.000 71.000 71.000 165.00 11,715.00
0480 SILT TRAP TYPE B 02704 EACH 106.00 106.000 0.000 0.000 165.00 0.00
0490 SILT TRAP TYPE C 02705 EACH 53.00 53.000 17.000 17.000 125.00 2,125.00
0500 CLEAN SILT TRAP TYPE A 02706 EACH 159.00 159.000 10.000 10.000 20.00 200.00
0510 CLEAN SILT TRAP TYPE B 02707 EACH 159.00 159.000 1.000 1.000 20.00 20.00
0520 CLEAN SILT TRAP TYPE C 02708 EACH 159.00 159.000 4.000 4.000 20.00 80.00
0530 CLEAN TEMP SILT FENCE 02709 LF 5,296.00 5,296.000 51.000 51.000 0.20 10.20
0540 STAKING 02726 LS 1.00 1.000 1.000 1.000 75,000.00 75,000.00
0550 ARROW PANEL 02775 EACH 2.00 2.000 2.000 2.000 500.00 1,000.00
0560 EROSION CONTROL BLANKET 05950 SQYD 9,053.00 9,053.000 56,922.710 56,922.710 1.10 62,614.98
0570 TEMP MULCH 05952 SQYD 190,490.00 190,490.000 0.000 0.000 0.12 0.00
0580 TEMP SEEDING AND PROTECTION 05953 SQYD 50,000.00 50,000.000 0.000 0.000 0.13 0.00
0590 TOPDRESSING FERTILIZER 05966 TON 5.20 5.200 5.750 5.750 900.00 5,175.00
0600 SEEDING AND PROTECTION 05985 SQYD 100,000.00 100,000.000 147,180.150 147,180.150 0.28 41,210.44
0610 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 82,900.00 82,900.000 1,099.000 1,099.000 0.19 208.81
0620 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 4,462.00 4,462.000 4,455.000 4,455.000 0.24 1,069.20
0630 PAVE STRIPING-PERM PAINT-6 IN 06515 LF 34,978.00 34,978.000 37,901.000 37,901.000 0.34 12,886.34
0640 PAVE STRIPING-PERM PAINT-12 IN 06517 LF 1,445.00 1,445.000 774.000 774.000 0.67 518.58
0650 PAVE MARKING-THERMO CROSS-HATCH 06569 SQFT 6,579.00 6,579.000 2,803.000 2,803.000 6.07 17,014.21
0660 PAVE MARKING-THERMO CURV ARROW 06574 EACH 8.00 8.000 8.000 8.000 127.50 1,020.00
0670 PAVEMENT MARKER TYPE V-MW 06589 EACH 127.00 127.000 6.000 6.000 21.93 131.58
0680 PAVEMENT MARKER TYPE V-BY 06591 EACH 32.00 32.000 28.000 28.000 21.93 614.04
0690 PAVEMENT MARKER TYPE V-B W/R 06592 EACH 164.00 164.000 207.000 207.000 21.93 4,539.51
0700 PAVEMENT MARKER TYPE V-B Y/R 06593 EACH 133.00 133.000 113.000 113.000 21.93 2,478.09
0710 FUEL ADJUSTMENT 10020NS DOLL 8,056.00 8,056.000 0.000 0.000 1.00 0.00
0720 ASPHALT ADJUSTMENT 10030NS DOLL 73,061.00 73,061.000 0.000 0.000 1.00 0.00
0730 PIPELINE VIDEO INSPECTION 23131ER701 LF 899.00 899.000 656.330 656.330 5.36 3,517.92
8000 WATER LINE INSTALLATION 03420 LF 0.00 518.000 518.000 518.000 10.00 5,180.00
8001 NON-SPEC MATERIAL - 10070NS DOLL 0.00 0.001 -2,526.700 -2,526.700 1.00 -2,526.70
8120 VALUE ENGINEERING 10121NX DOLL 0.00 44,599.980 44,599.980 44,599.980 1.00 44,599.98
8210 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 0.00 6.000 6.000 6.000 1,200.00 7,200.00
8220 BASE FAILURE REPAIR 03240 SQYD 0.00 55.000 55.000 55.000 180.00 9,900.00
8230 MILLED RUMBLE STRIPS 20314ED LF 0.00 32,000.000 32,000.000 32,000.000 0.28 8,960.00
8240 EMBANKMENT IN PLACE 40026 CUYD 0.00 10,229.000 10,229.000 10,229.000 5.81 59,430.49
Project DE05400691250 Fed/State Project Number NH 0021 (035) Category 0002 DRAINAGE
0740 CULVERT PIPE-15 IN 00461 LF 88.00 88.000 66.420 66.420 98.00 6,509.16
0750 CULVERT PIPE-18 IN 00462 LF 165.00 165.000 222.830 222.830 59.00 13,146.97
0760 CULVERT PIPE-24 IN 00464 LF 102.00 102.000 102.000 102.000 62.00 6,324.00
0770 CULVERT PIPE-48 IN 00470 LF 72.00 72.000 90.660 90.660 105.00 9,519.30
0780 STORM SEWER PIPE-15 IN 00521 LF 558.00 151.000 52.000 52.000 42.00 2,184.00
0790 STORM SEWER PIPE-18 IN 00522 LF 591.00 0.000 0.000 0.000 44.00 0.00
0800 STORM SEWER PIPE-24 IN 00524 LF 165.00 165.000 164.110 164.110 50.00 8,205.50
0810 STORM SEWER PIPE-30 IN 00526 LF 58.00 58.000 64.000 64.000 63.00 4,032.00
0820 SLOPED BOX OUTLET TYPE 1-15 IN 01432 EACH 1.00 1.000 0.000 0.000 1,734.00 0.00
0830 S & F BOX INLET-OUTLET-18 IN 01450 EACH 4.00 4.000 6.000 6.000 1,836.00 11,016.00
0840 S & F BOX INLET-OUTLET-24 IN 01451 EACH 2.00 2.000 3.000 3.000 2,856.00 8,568.00
0850 S & F BOX INLET-OUTLET-30 IN 01452 EACH 2.00 2.000 1.000 1.000 3,570.00 3,570.00
0860 CURB BOX INLET TYPE B 01480 EACH 2.00 0.000 0.000 0.000 3,876.00 0.00
0870 DROP BOX INLET TYPE 1 01490 EACH 7.00 3.000 2.000 2.000 3,468.00 6,936.00
0880 DROP BOX INLET TYPE 4 01499 EACH 2.00 2.000 2.000 2.000 3,876.00 7,752.00
0890 MANHOLE TYPE C 01767 EACH 3.00 3.000 3.000 3.000 4,794.00 14,382.00
0900 CONCRETE-CLASS A 08100 CUYD 8.95 8.950 12.450 12.450 969.00 12,064.05
0910 STEEL REINFORCEMENT 08150 LB 541.00 541.000 527.000 527.000 3.00 1,581.00
Project DE05400691250 Fed/State Project Number NH 0021 (035) Category 0003 PAVING
0920 CRUSHED STONE BASE 00003 TON 54,159.00 0.000 0.000 0.000 15.66 0.00
0930 CRUSHED AGGREGATE SIZE NO 2 00078 TON 500.00 500.000 315.750 315.750 20.00 6,315.00
0940 ASPHALT SEAL AGGREGATE 00100 TON 170.00 170.000 205.330 205.330 80.00 16,426.40
0950 ASPHALT SEAL COAT 00103 TON 20.00 20.000 20.000 20.000 765.00 15,300.00
0960 LEVELING & WEDGING PG64-22 00190 TON 895.00 895.000 154.560 154.560 66.25 10,239.60
0970 CL3 ASPH BASE 1.00D PG64-22 00214 TON 12,800.00 12,800.000 12,711.180 12,711.180 58.91 748,815.61
0980 CL3 ASPH SURF 0.50A PG64-22 00330 TON 5,598.00 5,598.000 6,118.330 6,118.330 74.98 458,752.38
0990 FABRIC-GEOTEXTILE TYPE IV 02599 SQYD 500.00 500.000 408.340 408.340 1.95 796.26
1000 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 1.000 1.000 1,836.00 1,836.00
1010 ASPHALT PAVE MILLING & TEXTURING 02677 TON 2,670.00 2,670.000 3,229.570 3,229.570 24.23 78,252.48
8100 LONGITUDINAL EDGE KEY 21289ED LF 0.00 4,000.000 4,318.000 4,318.000 5.00 21,590.00
8200 CRUSHED STONE BASE 00003 TON 0.00 30,200.000 30,177.870 30,177.870 16.34 493,106.39
Project DE05400691250 Fed/State Project Number NH 0021 (035) Category 0004 SIGNING
1020 GMSS GALV STEEL TYPE A 06400 LB 4,972.00 4,972.000 5,012.000 5,012.000 2.04 10,224.48
1030 SBM ALUMINUM PANEL SIGNS 06405 SQFT 737.90 737.900 126.000 126.000 10.20 1,285.20
1040 SBM ALUM SHEET SIGNS .080 IN 06406 SQFT 173.90 173.900 173.900 173.900 20.40 3,547.56
1050 SBM ALUM SHEET SIGNS .125 IN 06407 SQFT 242.00 242.000 242.000 242.000 20.40 4,936.80
1060 STEEL POST TYPE 1 06410 LF 705.00 705.000 771.000 771.000 12.24 9,437.04
1070 FLEXIBLE DELINEATOR POST-W 06417 EACH 107.00 107.000 70.000 70.000 24.48 1,713.60
1080 FLEXIBLE DELINEATOR POST-Y 06418 EACH 39.00 39.000 51.000 51.000 24.48 1,248.48
1090 CLASS A CONCRETE FOR SIGNS 06490 CUYD 12.54 12.540 17.120 17.120 1,020.00 17,462.40
1100 STEEL REINFORCEMENT FOR SIGNS 06491 LB 660.00 660.000 660.000 660.000 1.02 673.20
1110 REMOVE & RELOCATE SIGNS 20418ED EACH 4.00 4.000 4.000 4.000 204.00 816.00
1120 REMOVE SIGN 21373ND EACH 2.00 2.000 2.000 2.000 204.00 408.00
1130 GMSS TYPE D 21596ND EACH 22.00 22.000 20.000 20.000 255.00 5,100.00
Project DE05400691250 Fed/State Project Number NH 0021 (035) Category 0005 MOBILIZATION / DEMOBILIZATION
1140 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 234,250.00 234,250.00
1150 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 75,000.00 0.00
Project DE05400691250 Fed/State Project Number NH 0021 (035) Category 0006 LIGHTING
1160 POLE 120 FT MTG HT HIGH MAST 04714 EACH 7.00 7.000 7.000 7.000 24,672.78 172,709.46
1170 LIGHTING CONTROL EQUIPMENT 04761 EACH 1.00 1.000 1.000 1.000 14,688.00 14,688.00
1180 HPS LUMINAIRE HIGH MAST 04773 EACH 37.00 36.000 36.000 36.000 954.72 34,369.92
1190 CONDUIT-3 IN 04797 LF 370.00 1,450.000 1,450.000 1,450.000 21.66 31,407.00
1200 MARKER 04800 EACH 15.00 15.000 15.000 15.000 204.00 3,060.00
1210 TRENCHING AND BACKFILLING 04820 LF 5,655.00 6,918.000 6,918.000 6,918.000 2.30 15,911.40
1220 CABLE-NO. 8/3C DUCTED 04860 LF 3,100.00 2,355.000 2,355.000 2,355.000 3.57 8,407.35
1230 CABLE-NO. 6/3C DUCTED 04861 LF 1,380.00 3,080.000 3,080.000 3,080.000 4.92 15,153.60
1240 CABLE-NO. 4/3C DUCTED 04862 LF 5,450.00 5,080.000 5,080.000 5,080.000 5.59 28,397.20
1250 REMOVE LIGHTING 04940 LS 1.00 1.000 1.000 1.000 12,503.16 12,503.16
1260 ELECTRICAL JUNCTION BOX TYPE C 20392NS835 EACH 6.00 8.000 8.000 8.000 1,108.74 8,869.92
1270 BORE AND JACK CONDUIT 21543EN LF 370.00 1,310.000 1,310.000 1,310.000 38.76 50,775.60
1280 POLE BASE-HIGH MAST 23161EN CUYD 68.00 62.310 62.310 62.310 704.82 43,917.33
Project DE05400691250 Fed/State Project Number NH 0021 (035) Category 0007 WATERLINE
1290 STEEL ENCASEMENT PIPE-16 IN 01073 LF 325.00 325.000 325.000 325.000 120.87 39,282.75
1300 COPPER PIPE-3/4 IN 03360 LF 40.00 40.000 28.000 28.000 38.10 1,066.80
1310 PVC PIPE-8 IN 03387 LF 1,800.00 1,800.000 1,814.000 1,814.000 28.36 51,445.04
1320 GATE VALVE-8 IN 03528 EACH 4.00 5.000 5.000 5.000 1,229.10 6,145.50
1330 BEND 22.50 DEG 8 IN 03546 EACH 3.00 3.000 3.000 3.000 382.50 1,147.50
1340 BEND 45 DEG 8 IN 03563 EACH 3.00 4.000 4.000 4.000 382.50 1,530.00
1350 TEE AND BLOCK 8 IN X 8 IN X 8 IN 20552NC EACH 2.00 2.000 2.000 2.000 1,438.20 2,876.40
1360 PROPOSED WATER METER 20582ND EACH 2.00 2.000 2.000 2.000 372.30 744.60
1370 FIRE HYDRANT ASSEMBLY 20864ND EACH 1.00 1.000 1.000 1.000 3,738.30 3,738.30
1380 BORE AND JACK PIPE-16 IN 21399ED LF 160.00 160.000 160.000 160.000 322.12 51,539.20
1390 WYE CONNECTION 23330EC EACH 1.00 1.000 1.000 1.000 2,131.80 2,131.80
Project DE05400691250 Fed/State Project Number NH 0021 (035) Category 0008 TRAINEES
1400 TRAINEE PAYMENT REIMBURSEMENT 1 EQUIPMENT OPERATOR GROUP 3 02742 HOUR 1,400.00 1,400.000 1,400.000 1,400.000 0.01 14.00

SUBTOT

$1,202.90

$4,581,367.61

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

1160-1-0I

TRAFFIC INCIDENTAL

EACH

7.00 0011 $12274.200000 $81,623.43

1180-1-0I

TRAFFIC INCIDENTAL

EACH

37.00 0011 $1943.380000 $68,309.81

0230-1-0I

GDRAIL GALV AW .109

LF

6,912.50 0017 $10.450000 $68,623.84

0250-1-0I

GUARDRAIL END TR 2A

EACH

5.00 0017 $429.000000 $2,037.75

0290-1-0I

GUARDRAIL END TR 4A

EACH

12.00 0017 $1265.000000 $14,421.00

1160-1-0A

TRAFFIC INCIDENTAL

EACH

6.65 0013 $12274.200000 $-77,542.26

1180-1-0A

TRAFFIC INCIDENTAL

EACH

34.20 0015 $1943.380000 $-63,140.42

0230-1-0A

GDRAIL GALV AW .109

LF

3,550.62 0020 $10.450000 $-35,248.83

0250-1-0A

GUARDRAIL END TR 2A

EACH

0.95 0020 $429.000000 $-387.17

0290-1-0A

GUARDRAIL END TR 4A

EACH

2.85 0020 $1265.000000 $-3,424.99

0230-1-0A

GDRAIL GALV AW .109

LF

605.62 0021 $10.450000 $-6,012.34

0250-1-0A

GUARDRAIL END TR 2A

EACH

0.95 0021 $429.000000 $-387.17

0290-1-0A

GUARDRAIL END TR 4A

EACH

0.95 0021 $1265.000000 $-1,141.66

0230-1-0A

GDRAIL GALV AW .109

LF

2,756.25 0023 $10.450000 $-27,362.67

0250-1-0A

GUARDRAIL END TR 2A

EACH

3.10 0023 $429.000000 $-1,263.41

0290-1-0A

GUARDRAIL END TR 4A

EACH

3.80 0023 $1265.000000 $-4,566.65

0290-10C

GUARDRAIL END TR 4A

EACH

0.00 0028 $1201.750000 $-5,287.70

1160-10C

TRAFFIC INCIDENTAL

EACH

0.00 0028 $11660.490000 $-4,081.17

1180-10C

TRAFFIC INCIDENTAL

EACH

0.00 0028 $1846.211081 $-5,169.39
SUBTOT

$0.00