Report_Id:ESTIMATE FINAL updated 6-26-09

Date:01/08/2014

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 122601 Estimate Number 0013 Estimate Type  FINAL
District Office LOUISVILLE (05340)  Nolan, William L.
Contractor MAC CONSTRUCTION & EXCAVATING INC WOS UNRUH UNLIMITED INC ADDR SN 1 VC Code VC0000026469
EXCAVATING INC
1500 ENVOY CIRCLE STE 1510
LOUISVILLE , KY , 40299
Pay Period 07/25/2013  TO  11/22/2013
Date Approved 01/08/2014
Primary Proj Number MB05600651240
Project No. IM 0659 (021), IM 0659 (021), IM 0659 (021), IM 0659 (021), IM 0659 (021), IM 0659 (021), IM 0659 (021)
Primary County JEFFERSON
Name of Road JOHN F. KENNEDY MEMORIAL BRIDGE OVER OHIO RIVER
Description KENNEDY MEMORIAL BRIDGE WITH APPROACHES TO BRIDGE AND RAMPS
     
     
Date Let 02/24/2012 Formal Acceptance 08/15/2012
Date Awarded 03/02/2012 Date Work Began 04/26/2012
Date Contract Executed 03/20/2012 Open To Traffic 08/15/2012
Date NTP Issued 03/20/2012 Actual Completion Date 08/15/2012
Current Contract Amount

$17,221,216.96

Total to Date

Prev to Date

This Estimate
Original Amount

$16,168,323.35

 Total Earnings

$17,204,753.89

$17,007,043.03

$197,710.86

Percent Complete

99.90

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$16,463.07

 Gross Earnings

$17,204,753.89

$17,007,043.03

$197,710.86

Total Change Orders

$1,052,893.61

 Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$17,204,753.89

$17,007,043.03

$197,710.86

Contract Id 122601

Change Order Summary

 County JEFFERSON
Estimate Nbr 0013 Project Number IM 0659 (021), IM 0659 (021), IM 0659 (021), IM 0659 (021), IM 0659 (021), IM 0659 (021), IM 0659 (021)
Contractor MAC CONSTRUCTION & EXCAVATING INC WOS UNRUH UNLIMITED INC Period 07/25/2013  TO  11/22/2013
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Traffic Control Phasing Alternative Approved 08/16/2012 $448,925.00 0.0
002 Class M overlay change of scope Approved 11/26/2012 $5,461.93 17.0
003 ACCOUNTING CHANGEORDER Approved 07/03/2012 $0.00 0.0
004 L23 Stringer Bearing Replacement Cost Plus Approved 10/17/2012 $56,156.39 0.0
006 accounting adjustment Co#2 and e-mars Approved 11/20/2012 $0.00 0.0
007 L0' Structural Steel Repair Cost Plus and Additional LEO Hrs Approved 07/10/2013 $542,350.28 0.0
008 Non Spec Material Override Approved 10/03/2013 $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 122601

COMMONWEALTH OF KENTUCKY

County JEFFERSON
Contract No E2, E3, E5, C2

TRANSPORTATION CABINET

Primary Project Number MB05600651240
Estimate Nbr 0013 Period 07/25/2013  TO  11/22/2013
Contractor MAC CONSTRUCTION & EXCAVATING INC WOS UNRUH UNLIMITED INC
 
Project MB05600651240 Fed/State Project Number IM 0659 (021) Category 0001 BRIDGE INDIANA APPROACH
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 JACK AND SUPPORT BEAM ENDS 20544NC EACH 6.00 6.000 6.000 6.000 10,000.00 60,000.00
0020 HYDRODEMOLITION 08550 SQYD 6,800.00 6,602.000 6,602.000 6,602.000 30.00 198,060.00
0030 ASPHALT WATERPROOFING MIX 21138ED TON 574.00 0.000 0.000 0.000 305.00 0.00
0040 CONC CLASS M FULL DEPTH PATCH 08526 CUYD 63.00 0.000 0.000 0.000 1,300.00 0.00
0050 PARTIAL DEPTH PATCHING 24094EC CUYD 60.00 0.000 0.000 0.000 1,000.00 0.00
0060 STRUCTURAL STEEL 1000 LBS 08160 LS 1.00 1.000 1.000 1.000 50,000.00 50,000.00
0070 EPOXY INJECTION CRACK REPAIR 23744EC LF 90.00 138.000 138.000 138.000 45.00 6,210.00
0080 JOINT SEALING 08540 LF 398.00 398.000 398.000 398.000 25.00 9,950.00
0090 CONCRETE PATCHING REPAIR 22146EN SQFT 570.00 853.660 853.660 853.660 145.00 123,780.70
0100 DRAIN PIPE-8 IN 08821 LF 1,055.00 947.100 947.100 947.100 70.00 66,297.00
0110 MASONRY COATING 02998 SQYD 2,235.00 2,235.000 2,235.000 2,235.000 10.00 22,350.00
0120 CLEAN BRIDGE DRAINS 03261 EACH 26.00 26.000 26.000 26.000 400.00 10,400.00
0130 DRILL HOLES IN STEEL MEMBERS 24409EC EACH 64.00 55.000 55.000 55.000 100.00 5,500.00
0140 PAVE STRIPE PERM-6 IN HD21-WHITE 22854EN LF 2,092.00 2,462.000 2,462.000 2,462.000 0.20 492.40
0150 PAVE STRIPE PERM-6 IN HD21-YELLOW 22855EN LF 1,316.00 1,854.000 1,854.000 1,854.000 0.20 370.80
0160 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 15,085.00 3,433.250 3,433.250 3,433.250 2.05 7,038.16
0170 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 8,932.00 6,991.500 -100.000 6,991.500 6,891.500 2.05 -205.00 14,127.57
0180 PAVE STRIPING-TEMP REM TAPE-B 06549 LF 9,925.00 1,783.000 41.000 1,783.000 1,824.000 2.05 84.05 3,739.20
0210 SIGNS 02562 SQFT 1,439.00 1,956.300 1,956.300 1,956.300 13.50 26,410.05
0220 ARROW PANEL 02775 EACH 4.00 4.000 4.000 4.000 742.00 2,968.00
0230 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 5.00 5.000 5.000 5.000 1,272.00 6,360.00
0240 BARRICADE-TYPE III 02014 EACH 6.00 7.000 7.000 7.000 100.00 700.00
0250 TEMP WORKSITE SPEED LIMIT SIGN ASSEMBLY 24432EC EACH 14.00 9.000 9.000 9.000 1,219.00 10,971.00
0260 REMOVE PAVEMENT MARKER TYPE V 06600 EACH 72.00 72.000 72.000 72.000 25.00 1,800.00
0270 PAVEMENT MARKER TYPE V-B W/R 06592 EACH 40.00 40.000 0.000 0.000 32.90 0.00
0280 PAVEMENT MARKER TYPE V-B Y/R 06593 EACH 32.00 32.000 0.000 0.000 32.90 0.00
0290 PAVE STRIPING REMOVAL-6 IN 06531 LF 935.00 8,273.750 8,273.750 8,273.750 0.59 4,881.51
0300 TRUCK MOUNTED ATTENUATOR 02654 EACH 1.00 1.000 1.000 1.000 2,120.00 2,120.00
0310 LAW ENFORCEMENT OFFICER 20411ED HOUR 192.00 2,303.000 2,300.000 2,300.000 31.00 71,300.00
0320 LANE CLOSURE 02653 EACH 3.00 3.000 3.000 3.000 2,500.00 7,500.00
0330 MAINTAIN & CONTROL TRAFFIC IND. APPROACH 02650 LS 1.00 1.000 1.000 1.000 550,000.00 550,000.00
8000 NON-SPEC MATERIAL - 10070NS DOLL 0.00 0.001 -37.080 0.000 -37.080 1.00 -37.08 -37.08
8011 CONCRETE-CLASS M 1 MODIFIED OVERLAY 08106 CUYD 0.00 398.500 398.500 398.500 1,105.62 440,589.57
8021 COST PLUS WORK 10080NSD DOLL 0.00 398,014.280 398,014.280 398,014.280 1.00 398,014.28
9001 ACCOUNTING ADJUSTMENT PO Line 1 10206NC DOLL 0.00 -55,349.100 0.000 0.000 1.00 0.00
Project MB05600651240 Fed/State Project Number IM 0659 (021) Category 0002 MOBILIZATION AND DEMOBILIZATION
0400 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 81,433.61 81,433.61
0401 DEMOBILIZATION 02569 LS 1.00 1.000 0.750 0.250 1.000 26,153.75 19,615.31 26,153.75
9002 ACCOUNTING ADJUSTMENT PO Line 1 10206NC DOLL 0.00 -22.270 -7,766.680 7,766.680 0.000 1.00 -7,766.68 0.00

SUBTOT

$11,690.60

$2,209,480.54
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project MB05600651241 Fed/State Project Number IM 0659 (021) Category 0001 BRIDGE I 64 RAMP FROM I 65 SB
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 HYDRODEMOLITION 08550 SQYD 2,860.00 2,893.330 2,893.330 2,893.330 30.00 86,799.90
0020 ASPHALT WATERPROOFING MIX 21138ED TON 252.00 0.000 0.000 0.000 305.00 0.00
0030 CONC CLASS M FULL DEPTH PATCH 08526 CUYD 52.41 2.387 0.387 0.387 1,300.00 503.10
0040 PARTIAL DEPTH PATCHING 24094EC CUYD 100.00 192.928 192.928 192.928 1,000.00 192,928.00
0050 PAVE STRIPE PERM-6 IN HD21-WHITE 22854EN LF 1,375.00 1,453.000 1,453.000 1,453.000 0.20 290.60
0060 PAVE STRIPE PERM-6 IN HD21-YELLOW 22855EN LF 968.00 1,200.000 1,200.000 1,200.000 0.20 240.00
0090 SIGNS 02562 SQFT 150.00 106.000 106.000 106.000 13.50 1,431.00
0100 ASPHALT PLUG JOINT 24105EC LF 230.00 241.000 241.000 241.000 230.00 55,430.00
0110 EXPAN JOINT REPLACE 4 IN 03298 LF 236.00 240.700 240.700 240.700 500.00 120,350.00
0120 MAINTAIN & CONTROL TRAFFIC 056B00176N 02650 LS 1.00 1.000 1.000 1.000 575,000.00 575,000.00
0130 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 1,470.00 351.200 351.200 351.200 2.00 702.40
8000 NON-SPEC MATERIAL - 10070NS DOLL 0.00 0.001 -24.000 0.000 -24.000 1.00 -24.00 -24.00
8012 ASPHALT WATERPROOFING MIX Small quantity price adjustment 21138ED TON 0.00 336.680 336.680 336.680 416.30 140,159.88
Project MB05600651241 Fed/State Project Number IM 0659 (021) Category 0002 MOBILIZATION AND DEMOBILIZATION
0140 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 37,820.71 37,820.71
0180 DEMOBILIZATION 02569 LS 1.00 1.000 0.750 0.250 1.000 12,146.47 9,109.85 12,146.47
9002 ACCOUNTING ADJUSTMENT PO LINE 2 10206NC DOLL 0.00 -895,880.700 884,193.110 -884,193.110 0.000 1.00 884,193.11 0.00

SUBTOT

$893,278.96

$3,433,258.62
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project MB05600651242 Fed/State Project Number IM 0659 (021) Category 0001 BRIDGE NB I 65 TO I 64 EB WB
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 HYDRODEMOLITION 08550 SQYD 3,950.00 3,845.000 3,845.000 3,845.000 30.00 115,350.00
0020 ASPHALT WATERPROOFING MIX 21138ED TON 361.00 0.000 0.000 0.000 305.00 0.00
0030 CONC CLASS M FULL DEPTH PATCH 08526 CUYD 72.43 0.029 0.029 0.029 1,300.00 37.70
0040 PARTIAL DEPTH PATCHING 24094EC CUYD 138.00 229.971 229.971 229.971 1,000.00 229,971.00
0050 PAVE STRIPE PERM-6 IN HD21-WHITE 22854EN LF 725.00 1,938.700 1,938.700 1,938.700 0.20 387.74
0060 PAVE STRIPE PERM-6 IN HD21-YELLOW 22855EN LF 1,070.00 1,285.000 1,285.000 1,285.000 0.20 257.00
0070 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 2,000.00 0.000 0.000 0.000 2.05 0.00
0090 PAVE STRIPING-TEMP REM TAPE-B 06549 LF 1,000.00 0.000 0.000 0.000 2.05 0.00
0120 SIGNS 02562 SQFT 650.00 650.000 650.000 650.000 13.50 8,775.00
0130 ARROW PANEL 02775 EACH 2.00 2.000 2.000 2.000 742.00 1,484.00
0140 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 1.00 1.000 1.000 1.000 1,272.00 1,272.00
0160 LANE CLOSURE 02653 EACH 2.00 2.000 2.000 2.000 2,500.00 5,000.00
0170 JOINT SEALING 08540 LF 96.00 265.300 265.300 265.300 25.00 6,632.50
0180 ASPHALT PLUG JOINT 24105EC LF 136.00 238.820 238.820 238.820 230.00 54,928.60
0190 EXPAN JOINT REPLACE 4 IN 03298 LF 223.00 226.700 226.700 226.700 500.00 113,350.00
0200 TRUCK MOUNTED ATTENUATOR 02654 EACH 1.00 0.000 0.000 0.000 2,120.00 0.00
0210 LAW ENFORCEMENT OFFICER 20411ED HOUR 96.00 768.000 768.000 768.000 31.00 23,808.00
0220 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 1,270.00 761.300 761.300 761.300 2.00 1,522.60
0230 MAINTAIN & CONTROL TRAFFIC 056B00177N 02650 LS 1.00 1.000 1.000 1.000 550,000.00 550,000.00
8000 NON-SPEC MATERIAL - 10070NS DOLL 0.00 0.001 -25.700 0.000 -25.700 1.00 -25.70 -25.70
8012 ASPHALT WATERPROOFING MIX Small quantity price adjustment 21138ED TON 0.00 511.000 511.000 511.000 416.30 212,729.30
Project MB05600651242 Fed/State Project Number IM 0659 (021) Category 0002 MOBILIZATION AND DEMOBILIZATION
0240 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 47,625.05 47,625.05
0300 DEMOBILIZATION 02569 LS 1.00 1.000 0.750 0.250 1.000 15,378.88 11,534.16 15,378.88
9003 ACCOUNTING ADJUSTMENT PO LINE 3 10206NC DOLL 0.00 48,897.060 -37,443.940 37,443.940 0.000 1.00 -37,443.94 0.00

SUBTOT

$-25,935.47

$4,821,742.30
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project MB05600651243 Fed/State Project Number IM 0659 (021) Category 0001 BRIDGE I 64 TO I 65 NB
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 HYDRODEMOLITION 08550 SQYD 2,282.00 2,282.000 2,282.000 2,282.000 30.00 68,460.00
0020 ASPHALT WATERPROOFING MIX 21138ED TON 204.00 0.000 0.000 0.000 305.00 0.00
0030 CONC CLASS M FULL DEPTH PATCH 08526 CUYD 40.00 0.030 0.030 0.030 1,300.00 39.00
0040 PARTIAL DEPTH PATCHING 24094EC CUYD 96.00 145.250 145.250 145.250 1,000.00 145,250.00
0050 PAVE STRIPE PERM-6 IN HD21-WHITE 22854EN LF 1,280.00 1,280.000 1,280.000 1,280.000 0.20 256.00
0060 PAVE STRIPE PERM-6 IN HD21-YELLOW 22855EN LF 640.00 640.000 640.000 640.000 0.20 128.00
0070 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 820.00 0.000 0.000 0.000 2.05 0.00
0100 SIGNS 02562 SQFT 150.00 26.000 26.000 26.000 13.50 351.00
0110 ARROW PANEL 02775 EACH 2.00 2.000 2.000 2.000 742.00 1,484.00
0120 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 2.000 1,272.00 2,544.00
0130 LANE CLOSURE 02653 EACH 2.00 2.000 2.000 2.000 2,500.00 5,000.00
0140 BARRICADE-TYPE III 02014 EACH 2.00 2.000 2.000 2.000 100.00 200.00
0150 JOINT SEALING 08540 LF 40.00 352.400 352.400 352.400 25.00 8,810.00
0160 ASPHALT PLUG JOINT 24105EC LF 90.00 90.600 90.600 90.600 230.00 20,838.00
0165 EXPAN JOINT REPLACE 4 IN 03298 LF 128.00 133.800 133.800 133.800 500.00 66,900.00
0170 LAW ENFORCEMENT OFFICER 20411ED HOUR 192.00 502.500 502.500 502.500 31.00 15,577.50
0180 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 1,070.00 776.600 776.600 776.600 2.00 1,553.20
0200 MAINTAIN & CONTROL TRAFFIC 056B00202N 02650 LS 1.00 1.000 1.000 1.000 550,000.00 550,000.00
8000 NON-SPEC MATERIAL - 10070NS DOLL 0.00 0.001 -12.800 0.000 -12.800 1.00 -12.80 -12.80
8012 ASPHALT WATERPROOFING MIX Small quantity price adjustment 21138ED TON 0.00 400.000 400.000 400.000 416.30 166,520.00
Project MB05600651243 Fed/State Project Number IM 0659 (021) Category 0002 MOBILIZATION AND DEMOBILIZATION
0190 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 30,949.30 30,949.30
0210 DEMOBILIZATION 02569 LS 1.00 1.000 0.750 0.250 1.000 8,971.01 6,728.26 8,971.01
9004 ACCOUNTING ADJUSTMENT PO LINE 4 10206NC DOLL 0.00 89,235.300 -84,580.820 84,580.820 0.000 1.00 -84,580.82 0.00

SUBTOT

$-77,865.35

$5,915,560.51
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project MB05600651244 Fed/State Project Number IM 0659 (021) Category 0001 BRIDGE I 65 50% INDIANA
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 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 1,202.40 283.700 283.700 283.700 2.00 567.40
0020 REM AND REPLACE FINGER EXPANSION JOINT 24430EC EACH 4.00 4.000 4.000 4.000 425,000.00 1,700,000.00
0030 HYDRODEMOLITION 08550 SQYD 26,400.00 25,662.000 25,662.000 25,662.000 30.00 769,860.00
0040 ASPHALT WATERPROOFING MIX 21138ED TON 2,180.00 0.000 0.000 0.000 305.00 0.00
0050 CONC CLASS M FULL DEPTH PATCH 08526 CUYD 774.00 0.000 0.000 0.000 1,300.00 0.00
0060 PARTIAL DEPTH PATCHING 24094EC CUYD 1,400.00 0.000 0.000 0.000 1,000.00 0.00
0070 PAVE STRIPE PERM-6 IN HD21-WHITE 22854EN LF 10,080.00 12,098.300 -296.000 12,098.300 11,802.300 0.20 -59.20 2,360.46
0080 PAVE STRIPE PERM-6 IN HD21-YELLOW 22855EN LF 5,500.00 8,775.000 8,775.000 8,775.000 0.20 1,755.00
0085 PAVE STRIPING REMOVAL-6 IN 06531 LF 13,900.00 26,372.250 26,372.250 26,372.250 0.59 15,559.62
0090 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 11,900.00 6,721.750 6,721.750 6,721.750 2.05 13,779.58
0100 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 5,000.00 14,883.500 14,883.500 14,883.500 2.05 30,511.17
0110 PAVE STRIPING-TEMP REM TAPE-B 06549 LF 2,680.00 4,767.000 4,767.000 4,767.000 2.05 9,772.35
0140 SIGNS 02562 SQFT 1,000.00 1,282.000 1,282.000 1,282.000 13.50 17,307.00
0150 ARROW PANEL 02775 EACH 3.00 3.000 3.000 3.000 742.00 2,226.00
0160 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 5.00 6.000 6.000 6.000 1,272.00 7,632.00
0170 REMOVE AND REPLACE STRINGER BEARINGS 24429EC EACH 24.00 24.000 24.000 24.000 60,000.00 1,440,000.00
0180 DRAINAGE SYSTEM 24431EC EACH 2.00 2.000 2.000 2.000 42,500.00 85,000.00
0190 LAW ENFORCEMENT OFFICER 20411ED HOUR 2,400.00 3,386.500 3,389.500 3,389.500 31.00 105,074.50
0200 JOINT SEALING 08540 LF 1,600.00 1,600.000 1,600.000 1,600.000 25.00 40,000.00
0210 TRUCK MOUNTED ATTENUATOR 02654 EACH 1.00 1.000 1.000 1.000 2,120.00 2,120.00
0220 LANE CLOSURE 02653 EACH 7.00 7.000 7.000 7.000 2,500.00 17,500.00
0230 TIME COMPONENT ENTIRE PROJECT 10212ND DOLL 50,000.00 50,000.000 0.000 0.000 0.00 0.00
0240 TIME COMPONENT SOUTHBOND 10222ND DOLL 3,000.00 3,000.000 0.000 0.000 0.00 0.00
0250 PROJECT CPM SCHEDULE 02570 LS 1.00 1.000 1.000 1.000 40,000.00 40,000.00
0260 MAINTAIN & CONTROL TRAFFIC 056B00214N 02650 LS 1.00 1.000 1.000 1.000 550,000.00 550,000.00
0320 BARRICADE-TYPE III 02014 EACH 10.00 10.000 10.000 10.000 100.00 1,000.00
8000 NON-SPEC MATERIAL - 10070NS DOLL 0.00 0.001 -175.500 0.000 -175.500 1.00 -175.50 -175.50
8001 CONCRETE BARRIER WALL TYPE 9T 03171 LF 0.00 4,900.000 5,580.000 5,580.000 29.25 163,215.00
8002 RELOCATE CONC BARRIER WALL 20318ES508 LF 0.00 4,900.000 5,580.000 5,580.000 6.10 34,038.00
8003 CRASH CUSHION TY VI CLASS CT 08905 EACH 0.00 2.000 2.000 2.000 7,350.00 14,700.00
8004 REMOVE CONC MEDIAN BARRIER & REPLACE 21935EN LF 0.00 1,400.000 1,147.000 1,147.000 138.40 158,744.80
8005 TEMP MEDIAN CROSSOVER Pavement Wedge and Maintenance 20545ND EACH 0.00 4.000 4.000 4.000 12,312.50 49,250.00
8006 MAINTAIN & CONTROL TRAFFIC Additional MOT 02650 LS 0.00 1.000 1.000 1.000 18,000.00 18,000.00
8007 EW~ Bonding Epoxy for Class M overlay 10090NX LS 0.00 1.000 1.000 1.000 199,126.34 199,126.34
8009 EW~ For 2 lanes to be cleaned again 10096EX SQYD 0.00 6,657.760 6,657.760 6,657.760 7.20 47,966.49
8010 DELAY COST Delay due to change of work 10070NX DOLL 0.00 175,050.230 175,050.230 175,050.230 1.00 175,050.23
8011 CONCRETE-CLASS M 1 MODIFIED OVERLAY 08106 CUYD 0.00 1,638.000 1,638.000 1,638.000 1,105.62 1,811,005.56
8013 COST PLUS WORK L23 Stringer Bearing Jacking 10080NSD DOLL 0.00 56,156.390 56,156.390 56,156.390 1.00 56,156.39
8014 EW~ Fixed Cost Adjustment 10098NX DOLL 0.00 72,773.200 72,773.200 72,773.200 1.00 72,773.20
8018 ASPHALT WATERPROOFING MIX Small quantity price adjustment 21138ED TON 0.00 179.250 179.250 179.250 416.30 74,621.77
9000 ACCOUNTING ADJUSTMENT KY PORTION (DEDUCT) 10206NC DOLL 4,253,845.91 4,253,845.910 17,603.220 4,154,957.960 4,172,561.180 -1.00 -17,603.22 -4,172,561.18
Project MB05600651244 Fed/State Project Number IM 0659 (021) Category 0002 MOBILIZATION AND DEMOBILIZATION
0270 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 468,240.87 468,240.87
0300 DEMOBILIZATION 02569 LS 1.00 1.000 0.750 0.250 1.000 150,384.13 112,788.10 150,384.13
9005 ACCOUNTING ADJUSTMENT PO LINE 5 10206NC DOLL 0.00 751,665.890 -759,749.750 759,749.750 0.000 1.00 -759,749.75 0.00
Project MB05600651244 Fed/State Project Number IM 0659 (021) Category 0003 INDIANA PORTION KENNEDY BRIDGE
9002 ACCOUNTING ADJUSTMENT INDIANA PORTION (ADDITION) 10206NC DOLL 4,253,845.91 4,253,845.910 17,603.220 4,154,957.960 4,172,561.180 1.00 17,603.22 4,172,561.18

SUBTOT

$-647,196.34

$14,260,682.92
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project MB05600651245 Fed/State Project Number IM 0659 (021) Category 0001 BRIDGE I 64 TO I 65 RAMP OVER I-64 EB & WITHERSPOON B00178N
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 HYDRODEMOLITION 08550 SQYD 1,462.00 1,978.000 1,978.000 1,978.000 30.00 59,340.00
0020 ASPHALT WATERPROOFING MIX 21138ED TON 158.00 0.000 0.000 0.000 305.00 0.00
0030 CONC CLASS M FULL DEPTH PATCH 08526 CUYD 27.00 0.570 0.570 0.570 1,300.00 741.00
0040 PARTIAL DEPTH PATCHING 24094EC CUYD 67.00 193.500 193.500 193.500 1,000.00 193,500.00
0050 PAVE STRIPE PERM-6 IN HD21-WHITE 22854EN LF 890.00 2,053.000 2,053.000 2,053.000 0.20 410.60
0060 PAVE STRIPE PERM-6 IN HD21-YELLOW 22855EN LF 475.00 933.000 933.000 933.000 0.20 186.60
0070 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 2,560.00 0.000 0.000 0.000 2.05 0.00
0080 PAVE STRIPING-TEMP REM TAPE-B 06549 LF 1,000.00 0.000 0.000 0.000 2.05 0.00
0090 SIGNS 02562 SQFT 590.00 580.700 580.700 580.700 13.50 7,839.45
0100 ARROW PANEL 02775 EACH 3.00 0.000 0.000 0.000 742.00 0.00
0110 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 2.000 1,272.00 2,544.00
0120 LANE CLOSURE 02653 EACH 1.00 1.000 1.000 1.000 2,500.00 2,500.00
0130 BARRICADE-TYPE III 02014 EACH 2.00 2.000 2.000 2.000 100.00 200.00
0140 ASPHALT PLUG JOINT 24105EC LF 154.00 160.000 160.000 160.000 230.00 36,800.00
0150 EXPAN JOINT REPLACE 4 IN 03298 LF 162.00 171.200 171.200 171.200 500.00 85,600.00
0160 TRUCK MOUNTED ATTENUATOR 02654 EACH 1.00 0.000 0.000 0.000 2,120.00 0.00
0170 LAW ENFORCEMENT OFFICER 20411ED HOUR 192.00 768.000 768.000 768.000 31.00 23,808.00
0180 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 1,002.00 1,404.800 1,404.800 1,404.800 2.00 2,809.60
0190 MAINTAIN & CONTROL TRAFFIC 056B00178N 02650 LS 1.00 1.000 1.000 1.000 550,000.00 550,000.00
8000 NON-SPEC MATERIAL - 10070NS DOLL 0.00 0.001 -18.660 0.000 -18.660 1.00 -18.66 -18.66
8012 ASPHALT WATERPROOFING MIX Small quantity price adjustment 21138ED TON 0.00 397.880 397.880 397.880 416.30 165,637.44
Project MB05600651245 Fed/State Project Number IM 0659 (021) Category 0002 MOBILIZATION AND DEMOBILIZATION
0200 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 25,020.61 25,020.61
0300 DEMOBILIZATION 02569 LS 1.00 1.000 0.750 0.250 1.000 8,045.43 6,034.07 8,045.43
9006 ACCOUNTING ADJUSTMENT PO LINE 6 10206NC DOLL 0.00 2,544.000 94,676.080 -94,676.080 0.000 1.00 94,676.08 0.00

SUBTOT

$100,691.49

$15,425,647.00
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project MB05600651247 Fed/State Project Number IM 0659 (021) Category 0001 BRIDGE I 65 OVER I 64 WB EB & RIVER RD
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 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 534.40 0.000 0.000 0.000 2.00 0.00
0030 HYDRODEMOLITION 08550 SQYD 7,396.00 7,295.260 7,295.260 7,295.260 30.00 218,857.80
0040 ASPHALT WATERPROOFING MIX 21138ED TON 611.00 0.000 0.000 0.000 305.00 0.00
0050 CONC CLASS M FULL DEPTH PATCH 08526 CUYD 130.00 0.000 0.000 0.000 1,300.00 0.00
0060 PARTIAL DEPTH PATCHING 24094EC CUYD 259.00 0.000 0.000 0.000 1,000.00 0.00
0070 PAVE STRIPE PERM-6 IN HD21-WHITE 22854EN LF 1,235.00 3,496.000 3,496.000 3,496.000 0.20 699.20
0080 PAVE STRIPE PERM-6 IN HD21-YELLOW 22855EN LF 690.00 2,160.000 2,160.000 2,160.000 0.20 432.00
0090 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 2,610.00 1,677.000 1,677.000 1,677.000 2.05 3,437.85
0100 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 500.00 1,485.000 1,485.000 1,485.000 2.05 3,044.25
0110 PAVE STRIPING-TEMP REM TAPE-B 06549 LF 680.00 1,160.000 1,160.000 1,160.000 2.05 2,378.00
0140 SIGNS 02562 SQFT 80.00 226.000 226.000 226.000 13.50 3,051.00
0150 ARROW PANEL 02775 EACH 2.00 0.000 0.000 0.000 742.00 0.00
0220 LANE CLOSURE 02653 EACH 2.00 2.000 2.000 2.000 2,500.00 5,000.00
0230 ASPHALT PLUG JOINT 24105EC LF 315.00 32.000 32.000 32.000 230.00 7,360.00
0240 EXPAN JOINT REPLACE 4 IN 03298 LF 76.00 76.000 76.000 76.000 500.00 38,000.00
0250 MAINTAIN & CONTROL TRAFFIC 056B00175N 02650 LS 1.00 1.000 1.000 1.000 700,000.00 700,000.00
8000 NON-SPEC MATERIAL - 10070NS DOLL 0.00 0.001 -43.200 0.000 -43.200 1.00 -43.20 -43.20
8012 ASPHALT WATERPROOFING MIX Additional Rosphalt to new project limits 21138ED TON 0.00 1,206.800 1,206.800 1,206.800 416.30 502,390.84
8015 MACHINE PREP OF SLAB 08551 SQYD 0.00 8,889.000 8,889.000 8,889.000 21.00 186,669.00
8016 MAINTAIN & CONTROL TRAFFIC 02650 LS 0.00 1.000 1.000 1.000 30,000.00 30,000.00
Project MB05600651247 Fed/State Project Number IM 0659 (021) Category 0002 MOBILIZATION AND DEMOBILIZATION
0260 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 58,909.81 58,909.81
0300 DEMOBILIZATION 02569 LS 1.00 1.000 0.750 0.250 1.000 18,920.30 14,190.22 18,920.30
9007 ACCOUNTING ADJUSTMENT PO Line 7 10206NC DOLL 0.00 58,909.820 -71,100.050 71,100.050 0.000 1.00 -71,100.05 0.00
Project MB05600651247 Fed/State Project Number IM 0659 (021) Category 0003 ADDITIONAL TEST STRIP NON PARTICIPATING

SUBTOT

$-56,953.02

$17,204,753.86
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00