Report_Id:ESTIMATE FINAL updated 6-26-09

Date:03/29/2022

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 141002 Estimate Number 0017 Estimate Type  FINAL
District Office LEXINGTON (07340)  Shields, Austin C.

Contractor L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION ADDR SN 0 VC Code KY0033290
3009 ATKINSON AVENUE
SUITE 400
LEXINGTON , KY , 40509
Pay Period 01/01/2020  TO  02/09/2022
Date Approved 03/04/2022
Primary Proj Number DE10500641402
Project No. FD04 SPP 034 0064 072-075, FD04 SPP 105 0064 068-072, FD04 SPP 120 0064 064-068
Primary County FAYETTE
Name of Road I-64 REHAB MP 68- MP 75 WOODFORD-SCOTT-FAYETTE COS
Description I-64 REHAB MP 64- MP 75 WOODFORD-SCOTT-FAYETTE COS
     
     
Date Let 06/27/2014 Formal Acceptance 10/16/2015
Date Awarded 07/09/2014 Date Work Began 08/03/2014
Date Contract Executed 07/16/2014 Open To Traffic 11/20/2014
Date NTP Issued 07/16/2014 Actual Completion Date 11/20/2014

Current Contract Amount

$5,083,998.22

Total to Date

Prev to Date

This Estimate

Original Amount

$3,625,967.29

Total Earnings

$4,626,872.27

$4,583,302.02

$43,570.25

Percent Complete

91.01

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$457,125.95

Gross Earnings

$4,626,872.27

$4,583,302.02

$43,570.25

Total Change Orders

$1,458,030.93

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$4,626,872.27

$4,583,302.02

$43,570.25

Contract Id 141002

Change Order Summary

County FAYETTE
Estimate Nbr 0017 Project Number FD04 SPP 034 0064 072-075, FD04 SPP 105 0064 068-072, FD04 SPP 120 0064 064-068
Contractor L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION Period 01/01/2020  TO  02/09/2022
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Bridge Deck Overlay - KY 341 over I-64 Approved 10/02/2014 $499,081.68 24.0
002 Project Overruns Approved 10/28/2014 $597,380.09 0.0
003 Washout Repairs & Flume Installation Approved 11/17/2014 $48,002.37 0.0
004 Blow Up Repairs- Additional Traffic Control- Law Enforcement Approved 02/04/2015 $255,704.82 12.0
005 KY 341 Bridge Deck Overlay Pavement Markings Approved 05/05/2015 $1,210.00 0.0
006 Pavement Markers - Sinkhole & Guardrail End Treatments Approved 08/12/2015 $56,651.97 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 141002

COMMONWEALTH OF KENTUCKY

County FAYETTE
Contract No

TRANSPORTATION CABINET

Primary Project Number DE10500641402
Estimate Nbr 0017 Period 01/01/2020  TO  02/09/2022
Contractor L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION
 
Project DE03400641402 Fed/State Project Number FD04 SPP 034 0064 072-075 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 DE03400641402 Fed/State Project Number FD04 SPP 034 0064 072-075 Category 0001 PAVING
0010 LEVELING & WEDGING PG64-22 00190 TON 289.00 289.000 176.530 176.530 58.00 10,238.74
0020 CL3 ASPH SURF 0.38D PG64-22 00339 TON 1,874.00 1,235.000 1,221.940 1,221.940 58.00 70,872.52
0030 CL4 ASPH SURF 0.38A PG76-22 00342 TON 3,173.00 4,217.550 4,258.160 4,258.160 68.00 289,554.88
0040 MOBILIZATION FOR MILL & TEXT FAYETTE 02676 LS 1.00 1.000 1.000 0.000 1.000 1.00 1.00 1.00
0050 ASPHALT PAVE MILLING & TEXTURING 02677 TON 4,704.00 5,167.900 5,201.130 5,201.130 8.00 41,609.04
0060 SHOULDER RUMBLE STRIPS-SAWED 02696 LF 27,562.00 27,562.000 27,562.000 27,562.000 0.14 3,858.68
8029 CL3 ASPH BASE 1.00D PG64-22 FAYETTE 00214 TON 0.00 101.450 101.450 101.450 64.00 6,492.80
Project DE03400641402 Fed/State Project Number FD04 SPP 034 0064 072-075 Category 0002 ROADWAY
0070 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE 01982 EACH 5.00 5.000 5.000 5.000 6.10 30.50
0080 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL YELLOW 01983 EACH 9.00 9.000 5.000 5.000 6.10 30.50
0090 DITCHING 02237 LF 31,046.00 31,046.000 1,079.000 1,079.000 0.25 269.75
0100 GUARDRAIL END TREATMENT TYPE 2A 02369 EACH 2.00 2.000 2.000 2.000 600.00 1,200.00
0110 REMOVE GUARDRAIL 02381 LF 562.00 562.000 562.000 562.000 1.25 702.50
0120 GUARDRAIL END TREATMENT TYPE 4A 02391 EACH 2.00 2.000 0.000 0.000 1,780.00 0.00
0130 TEMPORARY SIGNS 02562 SQFT 386.00 386.000 432.500 432.500 8.00 3,460.00
0140 MAINTAIN & CONTROL TRAFFIC FAYETTE 02650 LS 1.00 1.000 1.000 1.000 30,000.00 30,000.00
0150 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 1.00 2.000 2.000 2.000 1,500.00 3,000.00
0160 STAKING FAYETTE 02726 LS 1.00 1.000 1.000 0.000 1.000 1.00 1.00 1.00
0170 CRASH CUSHION TYPE IX 02929 EACH 2.00 2.000 2.000 2.000 5,190.00 10,380.00
0180 BASE FAILURE REPAIR 03240 SQYD 100.00 237.770 264.990 264.990 197.35 52,295.77
0190 FLEXIBLE DELINEATOR POST-W 06417 EACH 131.00 131.000 234.000 234.000 28.68 6,711.12
0200 PAVE STRIPING-TEMP PAINT-6 IN 06511 LF 34,927.00 34,927.000 3,432.000 3,432.000 0.14 480.48
0210 PAVE STRIPING-TEMP REM TAPE-B 06549 LF 337.00 337.000 0.000 0.000 1.98 0.00
0220 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 337.00 337.000 0.000 0.000 1.06 0.00
0230 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 96.00 96.000 0.000 0.000 1.06 0.00
0240 FUEL ADJUSTMENT 10020NS DOLL 8,416.00 8,416.000 -289.960 -289.960 1.00 -289.96
0250 ASPHALT ADJUSTMENT 10030NS DOLL 21,139.00 21,139.000 8,259.490 8,259.490 1.00 8,259.49
0260 JOINT ADHESIVE 20071EC LF 43,085.00 25,661.000 24,308.000 24,308.000 0.45 10,938.60
0270 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN LF 375.00 375.000 375.000 375.000 17.12 6,420.00
0280 KPDES PERMIT AND TEMP EROSION CONTROL FAYETTE 23143ED LS 1.00 1.000 1.000 0.000 1.000 1.00 1.00 1.00
0290 DURABLE WATERBORNE MARKING-6 IN W 24189ER LF 15,919.00 15,919.000 18,870.000 18,870.000 0.19 3,585.30
0300 DURABLE WATERBORNE MARKING-6 IN Y 24190ER LF 15,523.00 15,523.000 25,534.000 25,534.000 0.19 4,851.46
0310 INLAID PAVEMENT MARKER 24489EC EACH 388.00 388.000 380.000 380.000 17.00 6,460.00
8024 MAINTAIN & CONTROL TRAFFIC RAMP CLOSURE 21741NC EACH 0.00 1.000 1.000 1.000 4,840.00 4,840.00
8026 LAW ENFORCEMENT OFFICER 20411ED HOUR 0.00 413.000 451.000 451.000 42.00 18,942.00
8027 MAINTAIN & CONTROL TRAFFIC 9-30-14 21741NC EACH 0.00 1.000 1.000 1.000 825.00 825.00
Project DE03400641402 Fed/State Project Number FD04 SPP 034 0064 072-075 Category 0003 TRAFFIC LOOPS
0320 CONDUIT-1 1/4 IN 04793 LF 50.00 50.000 50.000 50.000 11.59 579.50
0330 CONDUIT-2 IN 04795 LF 25.00 25.000 50.000 50.000 15.81 790.50
0340 ELECTRICAL JUNCTION BOX TYPE B 04811 EACH 2.00 2.000 2.000 2.000 686.00 1,372.00
0350 TRENCHING AND BACKFILLING 04820 LF 70.00 70.000 70.000 70.000 3.22 225.40
0360 PIEZOELECTRIC SENSOR 04829 EACH 4.00 4.000 4.000 4.000 1,329.50 5,318.00
0370 LOOP WIRE 04830 LF 950.00 950.000 1,528.000 1,528.000 0.51 779.28
0380 POLE 35 FT WOODEN 04871 EACH 1.00 1.000 0.000 0.000 1,132.00 0.00
0390 LOOP SAW SLOT AND FILL 04895 LF 220.00 220.000 136.000 136.000 10.00 1,360.00
0400 ELECTRICAL SERVICE 04899 EACH 1.00 1.000 1.000 1.000 1,977.00 1,977.00
0410 INSTALL PAD MOUNT ENCLOSURE 20213EC EACH 1.00 1.000 1.000 1.000 3,217.00 3,217.00
Project DE03400641402 Fed/State Project Number FD04 SPP 034 0064 072-075 Category 0004 MOB AND DEMOB
0420 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 26,966.83 26,966.83
0430 DEMOBILIZATION 02569 LS 1.00 1.000 0.750 0.250 1.000 8,221.99 6,166.49 8,221.99

SUBTOT

$6,169.49

$646,829.67

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project DE10500641402 Fed/State Project Number FD04 SPP 105 0064 068-072 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 DE10500641402 Fed/State Project Number FD04 SPP 105 0064 068-072 Category 0001 PAVING
0010 ASPHALT SEAL COAT 00103 TON 5.00 5.000 1.720 1.720 685.00 1,178.20
0020 LEVELING & WEDGING PG64-22 00190 TON 766.00 766.000 735.450 735.450 58.00 42,656.10
0030 CL3 ASPH BASE 1.00D PG64-22 00214 TON 604.00 3,310.470 3,411.230 3,411.230 64.00 218,318.72
0040 CL3 ASPH SURF 0.38D PG64-22 00339 TON 6,081.00 5,107.000 3,394.090 3,394.090 58.00 196,857.22
0050 CL4 ASPH SURF 0.38A PG76-22 00342 TON 10,316.00 13,441.150 13,441.150 13,441.150 68.00 913,998.20
0060 MOBILIZATION FOR MILL & TEXT SCOTT 02676 LS 1.00 1.000 1.000 0.000 1.000 1.00 1.00 1.00
0070 ASPHALT PAVE MILLING & TEXTURING 02677 TON 17,001.00 22,047.630 22,047.630 22,047.630 8.00 176,381.04
0080 SHOULDER RUMBLE STRIPS-SAWED 02696 LF 87,992.00 87,992.000 87,992.000 87,992.000 0.14 12,318.88
Project DE10500641402 Fed/State Project Number FD04 SPP 105 0064 068-072 Category 0002 ROADWAY
0090 CURB BOX INLET TYPE B-T 01484 EACH 2.00 2.000 2.000 2.000 2,500.00 5,000.00
0100 ISLAND HEADER CURB TYPE 2 01891 LF 50.00 875.000 699.000 699.000 42.00 29,358.00
0110 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE 01982 EACH 40.00 40.000 55.000 55.000 6.10 335.50
0120 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL YELLOW 01983 EACH 13.00 13.000 5.000 5.000 6.10 30.50
0130 DITCHING 02237 LF 82,241.00 82,241.000 1,884.000 1,884.000 0.25 471.00
0140 GUARDRAIL-STEEL W BEAM-D FACE 02352 LF 138.00 138.000 137.500 137.500 27.40 3,767.50
0150 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 1.00 1.000 1.000 1.000 38.75 38.75
0160 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 2.00 2.000 2.000 2.000 2,450.00 4,900.00
0170 CRASH CUSHION TYPE IX-A 02365 EACH 1.00 1.000 1.000 1.000 4,635.00 4,635.00
0180 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 1.00 2.000 7.000 7.000 2,000.00 14,000.00
0190 GUARDRAIL END TREATMENT TYPE 2A 02369 EACH 3.00 3.000 3.000 3.000 600.00 1,800.00
0200 REMOVE GUARDRAIL 02381 LF 2,349.00 2,974.000 2,987.000 2,987.000 1.25 3,733.75
0210 GUARDRAIL END TREATMENT TYPE 4A 02391 EACH 3.00 3.000 0.000 0.000 1,780.00 0.00
0220 TEMPORARY SIGNS 02562 SQFT 1,021.00 1,021.000 700.000 700.000 8.00 5,600.00
0230 MAINTAIN & CONTROL TRAFFIC SCOTT 02650 LS 1.00 1.000 1.000 1.000 55,000.00 55,000.00
0240 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 1.00 1.000 3.000 3.000 1,500.00 4,500.00
0250 STAKING SCOTT 02726 LS 1.00 1.000 1.000 0.000 1.000 1.00 1.00 1.00
0260 CRASH CUSHION TYPE IX 02929 EACH 4.00 4.000 4.000 4.000 5,190.00 20,760.00
0270 BASE FAILURE REPAIR 03240 SQYD 150.00 150.000 0.000 0.000 197.35 0.00
0280 FLEXIBLE DELINEATOR POST-W 06417 EACH 354.00 354.000 354.000 354.000 28.68 10,152.72
0290 FLEXIBLE DELINEATOR POST-Y 06418 EACH 183.00 183.000 118.000 118.000 28.68 3,384.24
0300 PAVE STRIPING-TEMP PAINT-6 IN 06511 LF 92,521.00 92,521.000 42,579.000 42,579.000 0.14 5,961.06
0310 PAVE STRIPING-TEMP REM TAPE-B 06549 LF 894.00 894.000 0.000 0.000 1.98 0.00
0320 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 894.00 894.000 0.000 0.000 1.06 0.00
0330 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 255.00 255.000 0.000 0.000 1.06 0.00
0340 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 90.00 90.000 59.000 59.000 5.00 295.00
0350 PAVE MARKING-THERMO CROSS-HATCH 06569 SQFT 3,780.00 3,780.000 964.000 964.000 3.00 2,892.00
0360 PAVE MARKING-THERMO CURV ARROW 06574 EACH 2.00 2.000 4.000 4.000 75.00 300.00
0370 FUEL ADJUSTMENT 10020NS DOLL 26,463.00 26,463.000 0.210 0.210 1.00 0.21
0380 ASPHALT ADJUSTMENT 10030NS DOLL 66,467.00 66,467.000 30,781.010 30,781.010 1.00 30,781.01
0390 JOINT ADHESIVE 20071EC LF 123,362.00 102,802.000 88,475.000 88,475.000 0.45 39,813.75
0400 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN LF 1,863.00 2,513.000 2,500.000 2,500.000 17.12 42,800.00
0410 KPDES PERMIT AND TEMP EROSION CONTROL SCOTT 23143ED LS 1.00 1.000 1.000 0.000 1.000 1.00 1.00 1.00
0420 DURABLE WATERBORNE MARKING-6 IN W 24189ER LF 57,152.00 57,152.000 58,749.000 58,749.000 0.19 11,162.31
0430 DURABLE WATERBORNE MARKING-6 IN Y 24190ER LF 46,871.00 46,871.000 39,023.000 39,023.000 0.19 7,414.37
0440 DURABLE WATERBORNE MARKING-12 IN W 24191ER LF 3,399.00 3,399.000 2,272.000 2,272.000 0.35 795.20
0450 INLAID PAVEMENT MARKER 24489EC EACH 1,491.00 1,491.000 1,300.000 1,300.000 17.00 22,100.00
8000 FILL AND CAP SINKHOLE MP 68.936 02471 EACH 0.00 1.000 1.000 1.000 9,881.47 9,881.47
8001 PAVEMENT MARKER TYPE V-B W/R 06592 EACH 0.00 300.000 249.000 249.000 33.00 8,217.00
8002 MAINTAIN & CONTROL TRAFFIC Guardrail 21741NC EACH 0.00 1.000 1.000 1.000 6,987.70 6,987.70
8003 GUARDRAIL CONNECTOR TO BRIDGE END TY A Modified 02363 EACH 0.00 8.000 8.000 8.000 2,632.85 21,062.80
8018 FLUME INLET TYPE 2 01691 EACH 0.00 1.000 1.000 1.000 3,850.00 3,850.00
8019 CHANNEL LINING CLASS II 02483 TON 0.00 18.000 18.000 18.000 45.84 825.12
8020 FLOWABLE FILL 02220 CUYD 0.00 15.000 12.000 12.000 110.00 1,320.00
8021 EXTRA LENGTH GUARDRAIL POST 02399 EACH 0.00 50.000 50.000 50.000 30.36 1,518.00
8022 BLOW UP/RELIEF JOINT SCOTT 20509ED SQYD 0.00 408.870 408.870 408.870 349.09 142,732.42
8025 MAINTAIN & CONTROL TRAFFIC 8-23-14 21741NC EACH 0.00 1.000 1.000 1.000 7,425.00 7,425.00
8028 MAINTAIN & CONTROL TRAFFIC 8-25-14 & 9-5-14 21741NC EACH 0.00 1.000 1.000 1.000 5,912.50 5,912.50
Project DE10500641402 Fed/State Project Number FD04 SPP 105 0064 068-072 Category 0003 TRAFFIC LOOPS
0460 LOOP WIRE 04830 LF 800.00 800.000 732.000 732.000 0.51 373.32
0470 LOOP SAW SLOT AND FILL 04895 LF 150.00 150.000 137.000 137.000 10.00 1,370.00
Project DE10500641402 Fed/State Project Number FD04 SPP 105 0064 068-072 Category 0004 MOB AND DEMOB
0480 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 80,893.68 80,893.68
0490 DEMOBILIZATION 02569 LS 1.00 1.000 0.750 0.250 1.000 24,663.87 18,497.90 24,663.87

SUBTOT

$18,500.90

$2,857,355.79

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project DE12000641402 Fed/State Project Number FD04 SPP 120 0064 064-068 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 DE12000641402 Fed/State Project Number FD04 SPP 120 0064 064-068 Category 0001 PAVING
0010 ASPHALT SEAL COAT 00103 TON 5.00 5.000 0.000 0.000 685.00 0.00
0020 LEVELING & WEDGING PG64-22 00190 TON 445.00 445.000 0.000 0.000 58.00 0.00
0030 CL3 ASPH BASE 1.00D PG64-22 00214 TON 951.00 1,962.270 1,987.620 1,987.620 64.00 127,207.68
0040 CL3 ASPH SURF 0.38D PG64-22 00339 TON 3,685.00 3,025.000 1,794.350 1,794.350 58.00 104,072.30
0050 CL4 ASPH SURF 0.38A PG76-22 00342 TON 6,251.00 8,178.700 8,178.700 8,178.700 68.00 556,151.60
0060 MOBILIZATION FOR MILL & TEXT WOODFORD 02676 LS 1.00 1.000 1.000 0.000 1.000 1.00 1.00 1.00
0070 ASPHALT PAVE MILLING & TEXTURING 02677 TON 10,888.00 13,623.370 13,708.250 13,708.250 8.00 109,666.00
0080 SHOULDER RUMBLE STRIPS-SAWED 02696 LF 51,818.00 51,818.000 51,818.000 51,818.000 0.14 7,254.52
Project DE12000641402 Fed/State Project Number FD04 SPP 120 0064 064-068 Category 0002 ROADWAY
0090 CURB BOX INLET TYPE B-T 01484 EACH 6.00 6.000 6.000 6.000 2,500.00 15,000.00
0100 ISLAND HEADER CURB TYPE 2 01891 LF 175.00 175.000 223.000 223.000 42.00 9,366.00
0110 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE 01982 EACH 26.00 26.000 21.000 21.000 6.10 128.10
0120 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL YELLOW 01983 EACH 20.00 20.000 18.000 18.000 6.10 109.80
0130 DITCHING 02237 LF 47,742.00 47,742.000 1,688.000 1,688.000 0.25 422.00
0140 GUARDRAIL-STEEL W BEAM-D FACE 02352 LF 413.00 413.000 412.500 412.500 27.40 11,302.50
0150 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 3.00 3.000 3.000 3.000 38.75 116.25
0160 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 3.00 3.000 4.000 4.000 2,450.00 9,800.00
0170 CRASH CUSHION TYPE IX-A 02365 EACH 3.00 3.000 3.000 3.000 4,635.00 13,905.00
0180 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 2.00 2.000 5.000 5.000 2,000.00 10,000.00
0190 GUARDRAIL END TREATMENT TYPE 2A 02369 EACH 3.00 3.000 4.000 4.000 600.00 2,400.00
0200 REMOVE GUARDRAIL 02381 LF 1,784.00 1,784.000 1,690.500 1,690.500 1.25 2,113.12
0210 GUARDRAIL END TREATMENT TYPE 4A 02391 EACH 3.00 3.000 0.000 0.000 1,780.00 0.00
0220 TEMPORARY SIGNS 02562 SQFT 593.00 742.000 149.000 500.000 649.000 8.00 1,192.00 5,192.00
0230 MAINTAIN & CONTROL TRAFFIC WOODFORD 02650 LS 1.00 1.000 1.000 1.000 35,000.00 35,000.00
0240 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 5.000 5.000 5.000 1,500.00 7,500.00
0250 STAKING WOODFORD 02726 LS 1.00 1.000 1.000 0.000 1.000 1.00 1.00 1.00
0260 CRASH CUSHION TYPE IX 02929 EACH 1.00 1.000 1.000 1.000 5,190.00 5,190.00
0270 FLEXIBLE DELINEATOR POST-W 06417 EACH 240.00 240.000 240.000 240.000 28.68 6,883.20
0280 FLEXIBLE DELINEATOR POST-Y 06418 EACH 142.00 142.000 79.000 79.000 28.68 2,265.72
0290 PAVE STRIPING-TEMP PAINT-6 IN 06511 LF 53,709.00 53,709.000 38,129.000 38,129.000 0.14 5,338.06
0300 PAVE STRIPING-TEMP REM TAPE-B 06549 LF 519.00 519.000 0.000 0.000 1.98 0.00
0310 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 519.00 519.000 0.000 0.000 1.06 0.00
0320 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 148.00 148.000 0.000 0.000 1.06 0.00
0330 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 95.00 95.000 73.000 73.000 5.00 365.00
0340 PAVE MARKING-THERMO CROSS-HATCH 06569 SQFT 6,600.00 6,600.000 1,093.000 1,093.000 3.00 3,279.00
0350 FUEL ADJUSTMENT 10020NS DOLL 16,948.00 16,948.000 -51.530 -51.530 1.00 -51.53
0360 ASPHALT ADJUSTMENT 10030NS DOLL 42,568.00 42,568.000 17,308.380 17,308.380 1.00 17,308.38
0370 JOINT ADHESIVE 20071EC LF 71,613.00 59,595.720 51,370.000 51,370.000 0.45 23,116.50
0380 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN LF 1,125.00 1,125.000 1,175.000 1,175.000 17.12 20,116.00
0390 KPDES PERMIT AND TEMP EROSION CONTROL WOODFORD 23143ED LS 1.00 1.000 1.000 0.000 1.000 1.00 1.00 1.00
0400 DURABLE WATERBORNE MARKING-6 IN W 24189ER LF 33,915.00 33,915.000 36,397.000 36,397.000 0.19 6,915.43
0410 DURABLE WATERBORNE MARKING-6 IN Y 24190ER LF 27,947.00 27,947.000 30,264.000 30,264.000 0.19 5,750.16
0420 DURABLE WATERBORNE MARKING-12 IN W 24191ER LF 2,846.00 2,846.000 0.000 0.000 0.35 0.00
0430 INLAID PAVEMENT MARKER 24489EC EACH 980.00 980.000 772.000 772.000 17.00 13,124.00
8001 REMOVE CONCRETE MEDIAN KY 341 OVERLAY 02006 LF 0.00 461.000 461.000 461.000 150.00 69,150.00
8002 MAINTAIN & CONTROL TRAFFIC KY 341 OVERLAY 02650 LS 0.00 1.000 1.000 1.000 15,000.00 15,000.00
8003 LANE CLOSURE KY 341 OVERLAY 02653 EACH 0.00 2.000 2.000 0.000 2.000 2,750.00 5,500.00 5,500.00
8004 EXPAN JOINT REPLACE 4 IN KY 341 OVERLAY 03298 LF 0.00 136.000 136.000 136.000 715.00 97,240.00
8005 ARMORED EDGE FOR CONCRETE KY 341 OVERLAY 03299 LF 0.00 136.000 136.000 136.000 214.50 29,172.00
8006 PAVE STRIPING-PERM PAINT-4 IN KY 341 OVERLAY 06514 LF 0.00 1,400.000 5,256.000 5,256.000 1.00 5,256.00
8007 PAVE STRIPING-TEMP REM TAPE-B KY 341 OVERLAY 06549 LF 0.00 1,000.000 0.000 0.000 1.00 0.00
8008 PAVE STRIPING-TEMP REM TAPE-W KY 341 OVERLAY 06550 LF 0.00 2,000.000 1,282.000 1,282.000 1.00 1,282.00
8009 PAVE STRIPING-TEMP REM TAPE-Y KY 341 OVERLAY 06551 LF 0.00 2,000.000 1,282.000 1,282.000 1.00 1,282.00
8010 STEEL REINFORCEMENT KY 341 OVERLAY 08150 LB 0.00 267.000 267.000 0.000 267.000 1.50 400.50 400.50
8011 EPOXY SAND SLURRY KY 341 OVERLAY 08504 SQYD 0.00 153.000 155.000 155.000 27.50 4,262.50
8012 CONC CLASS M FULL DEPTH PATCH KY 341 OVERLAY 08526 CUYD 0.00 4.000 2.500 2.500 1,250.00 3,125.00
8013 CONCRETE OVERLAY-LATEX KY 341 Bridge Overlay 08534 CUYD 0.00 88.100 88.100 88.100 1,375.00 121,137.50
8014 BLAST CLEANING KY 341 OVERLAY 08549 SQYD 0.00 2,269.000 2,293.220 2,293.220 13.20 30,270.50
8015 MACHINE PREP OF SLAB KY 341 OVERLAY 08551 SQYD 0.00 2,116.000 2,138.220 2,138.220 16.50 35,280.63
8016 PARTIAL DEPTH PATCHING KY 341 OVERLAY 24094EC CUYD 0.00 58.800 66.240 66.240 1,110.00 73,526.40
8023 BLOW UP/RELIEF JOINT WOODFORD 20509ED SQYD 0.00 202.100 202.100 202.100 349.09 70,551.08
8030 WATER BLASTING EXISTING STRIPE 22664EN LF 0.00 800.000 2,329.000 2,329.000 1.10 2,561.90
8031 PAVE MARKING-THERMO CURV ARROW ON CONCRETE OVERLAY 06574 EACH 0.00 2.000 2.000 2.000 165.00 330.00
Project DE12000641402 Fed/State Project Number FD04 SPP 120 0064 064-068 Category 0003 MOB AND DEMOB
0440 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 52,139.49 52,139.49
0450 DEMOBILIZATION 02569 LS 1.00 1.000 0.750 0.250 1.000 15,739.14 11,804.35 15,739.14
8017 MOBILIZATION KY 341 OVERLAY 02568 LS 0.00 1.000 0.000 0.000 14,549.38 0.00

SUBTOT

$18,899.85

$4,626,872.24

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00