|
Report_Id: 132958 Est NO 0001 |
Date:04/29/2014 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 132958 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | SOMERSET (08300) Gilreath, Stewart B. P.E. | ||||||
| Contractor | INTECH CONTRACTING LLC | ADDR SN 0 VC Code VC0000105417 | |||||
| 3131 CUSTER DR | |||||||
| SUITE 8 | |||||||
| LEXINGTON , KY , 40517 | |||||||
| Pay Period | 01/08/2014 TO 04/18/2014 | ||||||
| Date Approved | 04/29/2014 | ||||||
| Primary Proj Number | MB00105511301 | ||||||
| Project No. | FE02 001 0551 B00034N, FE02 001 9008 B00063L, FE02 001 9008 B00063R, FE02 100 0080 B00080N, FE02 100 0080 B00067L, FE02 100 0080 B00067R, FE02 100 0080 B00080N, FE02 100 0080 B00087N, FE02 100 0461 B00098N, FE02 100 1003 B00055N, FE02 100 9008 B00074L, FE02 100 9008 B00074R, FE02 104 0127 B00022N, FE02 116 0090 B00001N, FE02 116 0090 B00036N, FE02 116 0090 B00044N | ||||||
| Primary County | ADAIR | ||||||
| Name of Road | VARIOUS COUNTIES DISTRICT 8 | ||||||
| Description | VARIOUS COUNTIES DISTRICT 8 | ||||||
| Date Let | 12/13/2013 | Formal Acceptance | |||||
| Date Awarded | 12/18/2013 | Date Work Began | 04/08/2014 | ||||
| Date Contract Executed | 01/08/2014 | Open To Traffic | |||||
| Date NTP Issued | 01/08/2014 | Actual Completion Date | |||||
| Current Contract Amount | $129,418.80 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $129,418.80 |
Total Earnings | $14,600.00 |
$0.00 |
$14,600.00 |
|
| Percent Complete | 11.28 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $114,818.80 |
Gross Earnings | $14,600.00 |
$0.00 |
$14,600.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $14,600.00 |
$0.00 |
$14,600.00 |
|||
| Contract Id | 132958 | Change Order Summary |
County | ADAIR | ||||||
| Estimate Nbr | 0001 | Project Number | FE02 001 0551 B00034N, FE02 001 9008 B00063L, FE02 001 9008 B00063R, FE02 100 0080 B00080N, FE02 100 0080 B00067L, FE02 100 0080 B00067R, FE02 100 0080 B00080N, FE02 100 0080 B00087N, FE02 100 0461 B00098N, FE02 100 1003 B00055N, FE02 100 9008 B00074L, FE02 100 9008 B00074R, FE02 104 0127 B00022N, FE02 116 0090 B00001N, FE02 116 0090 B00036N, FE02 116 0090 B00044N | |||||||
| Contractor | INTECH CONTRACTING LLC | Period | 01/08/2014 TO 04/18/2014 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
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 | 132958 | COMMONWEALTH OF KENTUCKY |
County | ADAIR | ||||||
| Contract Type | BRCL BRIDGE CLEANING | TRANSPORTATION CABINET |
Primary Project Number | MB00105511301 | ||||||
| Estimate Nbr | 0001 | Period | 01/08/2014 TO 04/18/2014 | |||||||
| Contractor | INTECH CONTRACTING LLC | |||||||||
| Project | MB00105511301 | Fed/State Project Number | FE02 001 0551 B00034N | Category | ||||||||
| 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 | |
| Project | MB00105511301 | Fed/State Project Number | FE02 001 0551 B00034N | Category | 0001 BRIDGES | |||||||
| 0010 | MAINTAIN & CONTROL TRAFFIC 001B00034N | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,400.00 | 0.00 | |||
| 0020 | BRIDGE CLEANING & PREVENTIVE MAINTENANCE 001B00034N | 23949EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,540.00 | 0.00 | |||
| Project | MB00105511301 | Fed/State Project Number | FE02 001 0551 B00034N | Category | 0002 DEMOB | |||||||
| 0030 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 327.68 | 0.00 | |||
| 0040 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 98.30 | 0.00 | |||
| SUBTOT | $0.00 |
$0.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB00190081301 | Fed/State Project Number | FE02 001 9008 B00063L | Category | ||||||||
| 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 | |
| Project | MB00190081301 | Fed/State Project Number | FE02 001 9008 B00063L | Category | 0001 BRIDGES | |||||||
| 0010 | MAINTAIN & CONTROL TRAFFIC 001B00063L | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,400.00 | 1,400.00 | 1,400.00 | |
| 0020 | BRIDGE CLEANING & PREVENTIVE MAINTENANCE 001B00063L | 23949EC | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,900.00 | 5,900.00 | 5,900.00 | |
| Project | MB00190081301 | Fed/State Project Number | FE02 001 9008 B00063L | Category | 0002 DEMOB | |||||||
| 0030 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 391.77 | 0.00 | |||
| 0040 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 117.53 | 0.00 | |||
| SUBTOT | $7,300.00 |
$7,300.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB00190081302 | Fed/State Project Number | FE02 001 9008 B00063R | Category | ||||||||
| 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 | |
| Project | MB00190081302 | Fed/State Project Number | FE02 001 9008 B00063R | Category | 0001 BRIDGES | |||||||
| 0010 | MAINTAIN & CONTROL TRAFFIC 001B00063R | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,400.00 | 1,400.00 | 1,400.00 | |
| 0020 | BRIDGE CLEANING & PREVENTIVE MAINTENANCE 001B00063R | 23949EC | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,900.00 | 5,900.00 | 5,900.00 | |
| Project | MB00190081302 | Fed/State Project Number | FE02 001 9008 B00063R | Category | 0002 DEMOB | |||||||
| 0030 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 391.77 | 0.00 | |||
| 0040 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 117.53 | 0.00 | |||
| SUBTOT | $7,300.00 |
$14,600.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB10000271301 | Fed/State Project Number | FE02 100 0080 B00080N | Category | ||||||||
| 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 | |
| Project | MB10000271301 | Fed/State Project Number | FE02 100 0080 B00080N | Category | 0001 BRIDGES | |||||||
| 0010 | MAINTAIN & CONTROL TRAFFIC 100B00107N | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,400.00 | 0.00 | |||
| 0020 | BRIDGE CLEANING & PREVENTIVE MAINTENANCE 100B00107N | 23949EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,540.00 | 0.00 | |||
| Project | MB10000271301 | Fed/State Project Number | FE02 100 0080 B00080N | Category | 0002 DEMOB | |||||||
| 0030 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 327.66 | 0.00 | |||
| 0040 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 98.30 | 0.00 | |||
| SUBTOT | $0.00 |
$14,600.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB10000801301 | Fed/State Project Number | FE02 100 0080 B00067L | Category | ||||||||
| 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 | |
| Project | MB10000801301 | Fed/State Project Number | FE02 100 0080 B00067L | Category | 0001 BRIDGES | |||||||
| 0010 | MAINTAIN & CONTROL TRAFFIC 100B00067L | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,400.00 | 0.00 | |||
| 0020 | BRIDGE CLEANING & PREVENTIVE MAINTENANCE 100B00067L | 23949EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,900.00 | 0.00 | |||
| Project | MB10000801301 | Fed/State Project Number | FE02 100 0080 B00067L | Category | 0002 DEMOB | |||||||
| 0030 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 391.77 | 0.00 | |||
| 0040 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 117.53 | 0.00 | |||
| SUBTOT | $0.00 |
$14,600.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB10000801302 | Fed/State Project Number | FE02 100 0080 B00067R | Category | ||||||||
| 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 | |
| Project | MB10000801302 | Fed/State Project Number | FE02 100 0080 B00067R | Category | 0001 BRIDGES | |||||||
| 0010 | MAINTAIN & CONTROL TRAFFIC 100B00067R | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,400.00 | 0.00 | |||
| 0020 | BRIDGE CLEANING & PREVENTIVE MAINTENANCE 100B00067R | 23949EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,900.00 | 0.00 | |||
| Project | MB10000801302 | Fed/State Project Number | FE02 100 0080 B00067R | Category | 0002 DEMOB | |||||||
| 0030 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 391.77 | 0.00 | |||
| 0040 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 117.53 | 0.00 | |||
| SUBTOT | $0.00 |
$14,600.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB10000801303 | Fed/State Project Number | FE02 100 0080 B00080N | Category | ||||||||
| 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 | |
| Project | MB10000801303 | Fed/State Project Number | FE02 100 0080 B00080N | Category | 0001 BRIDGES | |||||||
| 0010 | MAINTAIN & CONTROL TRAFFIC 100B00080N | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,400.00 | 0.00 | |||
| 0020 | BRIDGE CLEANING & PREVENTIVE MAINTENANCE 100B00080N | 23949EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,080.00 | 0.00 | |||
| Project | MB10000801303 | Fed/State Project Number | FE02 100 0080 B00080N | Category | 0002 DEMOB | |||||||
| 0030 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 327.66 | 0.00 | |||
| 0040 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 98.30 | 0.00 | |||
| SUBTOT | $0.00 |
$14,600.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB10000801304 | Fed/State Project Number | FE02 100 0080 B00087N | Category | ||||||||
| 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 | |
| Project | MB10000801304 | Fed/State Project Number | FE02 100 0080 B00087N | Category | 0001 BRIDGES | |||||||
| 0010 | MAINTAIN & CONTROL TRAFFIC 100B00087N | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,400.00 | 0.00 | |||
| 0020 | BRIDGE CLEANING & PREVENTIVE MAINTENANCE 100B00087N | 23949EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,900.00 | 0.00 | |||
| Project | MB10000801304 | Fed/State Project Number | FE02 100 0080 B00087N | Category | 0002 DEMOB | |||||||
| 0030 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 455.88 | 0.00 | |||
| 0040 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 136.76 | 0.00 | |||
| SUBTOT | $0.00 |
$14,600.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB10004611301 | Fed/State Project Number | FE02 100 0461 B00098N | Category | ||||||||
| 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 | |
| Project | MB10004611301 | Fed/State Project Number | FE02 100 0461 B00098N | Category | 0001 BRIDGES | |||||||
| 0010 | MAINTAIN & CONTROL TRAFFIC 100B00098N | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,400.00 | 0.00 | |||
| 0020 | BRIDGE CLEANING & PREVENTIVE MAINTENANCE 100B00098N | 23949EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,720.00 | 0.00 | |||
| Project | MB10004611301 | Fed/State Project Number | FE02 100 0461 B00098N | Category | 0002 DEMOB | |||||||
| 0030 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 327.66 | 0.00 | |||
| 0040 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 98.30 | 0.00 | |||
| SUBTOT | $0.00 |
$14,600.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB10010031301 | Fed/State Project Number | FE02 100 1003 B00055N | Category | ||||||||
| 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 | |
| Project | MB10010031301 | Fed/State Project Number | FE02 100 1003 B00055N | Category | 0001 BRIDGES | |||||||
| 0010 | MAINTAIN & CONTROL TRAFFIC 100B00055N | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,400.00 | 0.00 | |||
| 0020 | BRIDGE CLEANING & PREVENTIVE MAINTENANCE 100B00055N | 23949EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,540.00 | 0.00 | |||
| Project | MB10010031301 | Fed/State Project Number | FE02 100 1003 B00055N | Category | 0002 DEMOB | |||||||
| 0030 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 327.66 | 0.00 | |||
| 0040 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 98.30 | 0.00 | |||
| SUBTOT | $0.00 |
$14,600.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB10090081301 | Fed/State Project Number | FE02 100 9008 B00074L | Category | ||||||||
| 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 | |
| Project | MB10090081301 | Fed/State Project Number | FE02 100 9008 B00074L | Category | 0001 BRIDGES | |||||||
| 0010 | MAINTAIN & CONTROL TRAFFIC 100B00074L | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,400.00 | 0.00 | |||
| 0020 | BRIDGE CLEANING & PREVENTIVE MAINTENANCE 100B00074L | 23949EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 12,980.00 | 0.00 | |||
| Project | MB10090081301 | Fed/State Project Number | FE02 100 9008 B00074L | Category | 0002 DEMOB | |||||||
| 0030 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 584.09 | 0.00 | |||
| 0040 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 175.23 | 0.00 | |||
| SUBTOT | $0.00 |
$14,600.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB10090081302 | Fed/State Project Number | FE02 100 9008 B00074R | Category | ||||||||
| 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 | |
| Project | MB10090081302 | Fed/State Project Number | FE02 100 9008 B00074R | Category | 0001 BRIDGES | |||||||
| 0010 | MAINTAIN & CONTROL TRAFFIC 100B00074R | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,400.00 | 0.00 | |||
| 0020 | BRIDGE CLEANING & PREVENTIVE MAINTENANCE 100B00074R | 23949EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 12,980.00 | 0.00 | |||
| Project | MB10090081302 | Fed/State Project Number | FE02 100 9008 B00074R | Category | 0002 DEMOB | |||||||
| 0030 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 584.09 | 0.00 | |||
| 0040 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 175.23 | 0.00 | |||
| SUBTOT | $0.00 |
$14,600.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB10401271301 | Fed/State Project Number | FE02 104 0127 B00022N | Category | ||||||||
| 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 | |
| Project | MB10401271301 | Fed/State Project Number | FE02 104 0127 B00022N | Category | 0001 BRIDGES | |||||||
| 0010 | MAINTAIN & CONTROL TRAFFIC 104B00022N | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,400.00 | 0.00 | |||
| 0020 | BRIDGE CLEANING & PREVENTIVE MAINTENANCE 104B00022N | 23949EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,440.00 | 0.00 | |||
| Project | MB10401271301 | Fed/State Project Number | FE02 104 0127 B00022N | Category | 0002 DEMOB | |||||||
| 0030 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 391.77 | 0.00 | |||
| 0040 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 117.53 | 0.00 | |||
| SUBTOT | $0.00 |
$14,600.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB11600901303 | Fed/State Project Number | FE02 116 0090 B00001N | Category | ||||||||
| 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 | |
| Project | MB11600901303 | Fed/State Project Number | FE02 116 0090 B00001N | Category | 0001 BRIDGES | |||||||
| 0010 | MAINTAIN & CONTROL TRAFFIC 116B00001N | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,400.00 | 0.00 | |||
| 0020 | BRIDGE CLEANING & PREVENTIVE MAINTENANCE 116B00001N | 23949EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,540.00 | 0.00 | |||
| Project | MB11600901303 | Fed/State Project Number | FE02 116 0090 B00001N | Category | 0002 DEMOB | |||||||
| 0030 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 199.45 | 0.00 | |||
| 0040 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 59.83 | 0.00 | |||
| SUBTOT | $0.00 |
$14,600.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB11600901304 | Fed/State Project Number | FE02 116 0090 B00036N | Category | ||||||||
| 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 | |
| Project | MB11600901304 | Fed/State Project Number | FE02 116 0090 B00036N | Category | 0001 BRIDGES | |||||||
| 0010 | MAINTAIN & CONTROL TRAFFIC 116B00036N | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,400.00 | 0.00 | |||
| 0020 | BRIDGE CLEANING & PREVENTIVE MAINTENANCE 116B00036N | 23949EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,720.00 | 0.00 | |||
| Project | MB11600901304 | Fed/State Project Number | FE02 116 0090 B00036N | Category | 0002 DEMOB | |||||||
| 0030 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 327.66 | 0.00 | |||
| 0040 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 98.30 | 0.00 | |||
| SUBTOT | $0.00 |
$14,600.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB11600901305 | Fed/State Project Number | FE02 116 0090 B00044N | Category | ||||||||
| 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 | |
| Project | MB11600901305 | Fed/State Project Number | FE02 116 0090 B00044N | Category | 0001 BRIDGES | |||||||
| 0010 | MAINTAIN & CONTROL TRAFFIC 116B00044N | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,400.00 | 0.00 | |||
| 0020 | BRIDGE CLEANING & PREVENTIVE MAINTENANCE 116B00044N | 23949EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,540.00 | 0.00 | |||
| Project | MB11600901305 | Fed/State Project Number | FE02 116 0090 B00044N | Category | 0002 DEMOB | |||||||
| 0030 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 327.66 | 0.00 | |||
| 0040 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 98.30 | 0.00 | |||
| SUBTOT | $0.00 |
$14,600.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||