Report_Id:   141231   Est NO  0050

Date:08/10/2018

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 141231 Estimate Number 0050 Estimate Type PROGRESS
District Office MADISONVILLE (02320)  Stallings, Nick R. P.E.

Contractor DUMEY CONTRACTING INC ADDR SN 0 VC Code KY0020002
P O BOX 558
STATE HIGHWAY 77
BENTON , MO , 63736
Pay Period 06/21/2018  TO  07/26/2018
Date Approved 08/09/2018
Primary Proj Number DE11790041431
Project No. NHPP 0411 (019)
Primary County WEBSTER
Name of Road E.T. BREATHITT PARKWAY (9004) & KY 56 INTERSECTION
Description E.T. BREATHITT PARKWAY (9004) & KY 56 INTERSECTION
     
     
Date Let 06/27/2014 Formal Acceptance 07/28/2017
Date Awarded 07/09/2014 Date Work Began 10/27/2014
Date Contract Executed 09/10/2014 Open To Traffic 04/26/2015
Date NTP Issued 09/10/2014 Actual Completion Date 07/28/2017

Current Contract Amount

$10,723,116.54

Total to Date

Prev to Date

This Estimate

Original Amount

$10,002,129.86

Total Earnings

$9,861,007.86

$9,659,763.77

$201,244.09

Percent Complete

91.96

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$862,108.68

Gross Earnings

$9,861,007.86

$9,659,763.77

$201,244.09

Total Change Orders

$720,986.68

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$9,861,007.86

$9,659,763.77

$201,244.09

Contract Id 141231

Change Order Summary

County WEBSTER
Estimate Nbr 0050 Project Number NHPP 0411 (019)
Contractor DUMEY CONTRACTING INC Period 06/21/2018  TO  07/26/2018
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Addtional Barrier Wall- DBI Type 12-Signing change Approved 10/06/2015 $35,386.50 2.0
002 Guardrail and lighting change Approved 06/13/2016 $142,394.08 242.0
003 Liquidated Damages Override Approved 10/22/2015 $0.00 0.0
004 Completion Date Change Approved 03/30/2016 $0.00 242.0
005 Slide Repairs Approved 12/02/2016 $543,206.10 182.0
006 Pipe Extension, Gas Line protection, Slope Repair Approved 10/10/2017 $0.00 304.0
007 NAV LIGHTS COST-PLUS WORK Approved 05/30/2018 $0.00 0.0
008 Lot Pay Adjustment Override Approved 04/11/2018 $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 141231

COMMONWEALTH OF KENTUCKY

County WEBSTER
Contract Type GRAS   GRADE & DRAIN WITH ASPHALT SURFACE

TRANSPORTATION CABINET

Primary Project Number DE11790041431
Estimate Nbr 0050 Period 06/21/2018  TO  07/26/2018
Contractor DUMEY CONTRACTING INC
 
Project DE11790041431 Fed/State Project Number NHPP 0411 (019) 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 DE11790041431 Fed/State Project Number NHPP 0411 (019) Category 0001 PAVING
0010 DGA BASE 00001 TON 27,388.00 27,388.000 22,813.110 22,813.110 21.59 492,535.04
0020 DRAINAGE BLANKET-TYPE II-ASPH 00018 TON 7,190.00 7,190.000 7,031.490 7,031.490 53.48 376,044.08
0030 ASPHALT SEAL AGGREGATE 00100 TON 362.00 362.000 367.560 367.560 64.85 23,836.26
0040 ASPHALT SEAL COAT 00103 TON 43.00 43.000 8.150 8.150 935.97 7,628.15
0050 LEVELING & WEDGING PG64-22 00190 TON 1,080.00 1,080.000 0.000 0.000 74.02 0.00
0060 LEVELING & WEDGING PG76-22 00194 TON 168.00 168.000 0.000 0.000 94.61 0.00
0070 CL2 ASPH BASE 1.00D PG64-22 00212 TON 1,035.00 1,035.000 3,325.380 3,325.380 75.12 249,802.54
0080 CL3 ASPH BASE 1.00D PG64-22 00214 TON 14,450.00 14,450.000 13,583.240 13,583.240 66.36 901,383.80
0090 CL3 ASPH BASE 1.00D PG76-22 00216 TON 6,572.00 6,572.000 6,348.000 6,348.000 75.67 480,353.16
0100 CL3 ASPH SURF 0.50D PG64-22 00312 TON 1,918.00 1,918.000 2,852.100 2,852.100 75.46 215,219.46
0110 CL4 ASPH SURF 0.50A PG76-22 00335 TON 5,169.00 5,169.000 5,392.610 5,392.610 94.68 510,572.31
0120 ASPHALT PAVE MILLING & TEXTURING 02677 TON 2,689.00 2,689.000 4,601.780 4,601.780 15.25 70,177.14
8000 LIQUIDATED DAMAGES 10111NS DOLL 0.00 0.001 0.000 0.000 1.00 0.00
8029 LOT PAY ADJUSTMENT 10000NS DOLL 0.00 0.001 -1,521.070 -1,521.070 1.00 -1,521.07
Project DE11790041431 Fed/State Project Number NHPP 0411 (019) Category 0002 ROADWAY
0130 CRUSHED AGGREGATE SIZE NO 2 00078 TON 35.00 35.000 172.690 172.690 85.00 14,678.65
0140 PERFORATED PIPE-4 IN 01000 LF 11,164.00 11,164.000 10,897.000 10,897.000 6.75 73,554.75
0150 NON-PERFORATED PIPE-4 IN 01010 LF 332.00 332.000 565.000 565.000 19.00 10,735.00
0160 INSPECT & CERTIFY EDGE DRAIN SYSTEM 01015 LS 1.00 1.000 1.000 1.000 4,000.00 4,000.00
0170 PERF PIPE HEADWALL TY 1-4 IN 01020 EACH 15.00 15.000 17.000 17.000 427.00 7,259.00
0180 PERF PIPE HEADWALL TY 3-4 IN 01028 EACH 16.00 16.000 18.000 18.000 478.00 8,604.00
0190 PERF PIPE HEADWALL TY 4-4 IN 01032 EACH 4.00 4.000 2.000 2.000 450.00 900.00
0200 REMOVE PIPE 01310 LF 1,753.00 1,753.000 1,193.000 1,193.000 10.00 11,930.00
0210 REMOVE DROP BOX INLET 01585 EACH 3.00 3.000 6.000 6.000 1,000.00 6,000.00
0220 REMOVE CURB & GUTTER BOX INLET 01705 EACH 1.00 1.000 6.000 6.000 1,000.00 6,000.00
0230 REMOVE CATCH BASIN 01706 EACH 13.00 13.000 3.000 3.000 500.00 1,500.00
0240 LIP CURB AND GUTTER 01820 LF 1,041.00 1,638.000 1,612.000 1,612.000 21.75 35,061.00
0250 ISLAND CURB AND GUTTER 01825 LF 75.00 75.000 0.000 0.000 27.00 0.00
0260 ISLAND HEADER CURB TYPE 2 01891 LF 799.00 799.000 799.000 799.000 16.75 13,383.25
0270 REMOVE CONCRETE ROLL CURB 01903 LF 8,943.00 8,943.000 8,943.000 8,943.000 2.00 17,886.00
0280 REMOVE CURB 01904 LF 3,309.00 3,309.000 376.000 376.000 2.00 752.00
0290 MOUNTABLE MEDIAN TYPE 6A 01949 SQYD 212.00 424.000 636.000 636.000 43.00 27,348.00
0300 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE 01982 EACH 76.00 76.000 110.000 110.000 6.00 660.00
0310 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL YELLOW 01983 EACH 7.00 7.000 10.000 10.000 6.00 60.00
0320 DELINEATOR FOR BARRIER - WHITE 01984 EACH 720.00 720.000 152.000 152.000 7.00 1,064.00
0330 DELINEATOR FOR BARRIER WALL-B/Y 01986 EACH 743.00 743.000 138.000 138.000 8.00 1,104.00
0340 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 23.00 23.000 0.000 0.000 8.00 0.00
0350 INSTALL TEMP CONC MED BARR 01992 LF 783.00 783.000 760.000 760.000 20.00 15,200.00
0360 RELOCATE TEMP CONC BARRIER 02003 LF 1,352.00 1,352.000 720.000 720.000 8.00 5,760.00
0370 BARRICADE-TYPE III 02014 EACH 2.00 2.000 6.000 6.000 250.00 1,500.00
0380 REMOVE PAVEMENT 02091 SQYD 4,905.00 4,905.000 4,832.780 4,832.780 4.00 19,331.12
0390 TEMP DITCH 02159 LF 19,121.00 19,121.000 682.000 682.000 1.00 682.00
0400 CLEAN TEMP DITCH 02160 LF 19,121.00 19,121.000 0.000 0.000 1.00 0.00
0410 ROADWAY EXCAVATION 02200 CUYD 469,369.00 469,369.000 481,994.610 481,994.610 6.90 3,325,762.80
0420 WATER (FOR DUST CONTROL) 02242 MGAL 8.00 8.000 1.868 1.868 1.00 1.86
0430 FENCE-WOVEN WIRE TYPE 1 02262 LF 10,867.00 10,867.000 10,867.000 10,867.000 4.95 53,791.65
0440 REMOVE FENCE 02265 LF 11,985.00 11,985.000 11,985.000 11,985.000 1.75 20,973.75
0450 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 7,109.00 9,554.000 10,061.250 10,061.250 14.00 140,857.50
0460 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 3.00 0.000 0.000 0.000 2,500.00 0.00
0470 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 3.00 3.000 9.000 9.000 2,000.00 18,000.00
0480 GUARDRAIL END TREATMENT TYPE 2A 02369 EACH 7.00 9.000 8.000 8.000 600.00 4,800.00
0490 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 1.00 1.000 0.000 0.000 1,000.00 0.00
0500 REMOVE GUARDRAIL 02381 LF 9,596.00 12,041.000 10,532.500 10,532.500 1.80 18,958.50
0510 GUARDRAIL END TREATMENT TYPE 4A 02391 EACH 6.00 6.000 3.000 3.000 1,800.00 5,400.00
0520 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 14.00 14.000 14.000 14.000 75.00 1,050.00
0530 WITNESS POST 02432 EACH 14.00 14.000 14.000 14.000 65.00 910.00
0540 CHANNEL LINING CLASS II 02483 TON 208.00 1,533.000 1,936.370 1,936.370 30.00 58,091.10
0550 CHANNEL LINING CLASS III 02484 TON 97.00 97.000 74.030 74.030 35.00 2,591.05
0560 CLEARING AND GRUBBING APPROXIMATELY 66.2 ACRES 02545 LS 1.00 1.000 1.000 1.000 76,200.00 76,200.00
0570 TEMPORARY SIGNS 02562 SQFT 1,152.00 1,152.000 1,644.120 1,644.120 9.00 14,797.08
0580 EDGE KEY 02585 LF 8,339.00 8,339.000 8,012.000 8,012.000 0.80 6,409.60
0590 FABRIC-GEOTEXTILE TYPE I 02596 SQYD 423.00 3,028.000 2,905.090 2,905.090 2.00 5,810.18
0600 FABRIC GEOTEXTILE TY IV FOR PIPE 02600 SQYD 2,480.00 2,480.000 2,122.000 2,122.000 2.00 4,244.00
0610 REMOVE HEADWALL 02625 EACH 43.00 43.000 32.000 32.000 300.00 9,600.00
0620 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 175,000.00 175,000.00
0630 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 4.00 4.000 4.000 4.000 8,400.00 33,600.00
0640 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 1.000 1.000 2,000.00 2,000.00
0650 SAFELOADING 02690 CUYD 4.00 4.000 14.250 14.250 300.00 4,275.00
0660 SHOULDER RUMBLE STRIPS-SAWED 02696 LF 23,132.00 23,132.000 40,552.000 40,552.000 0.40 16,220.80
0670 TEMP SILT FENCE 02701 LF 19,121.00 19,121.000 6,849.000 6,849.000 2.25 15,410.25
0680 SILT TRAP TYPE A 02703 EACH 66.00 66.000 0.000 0.000 200.00 0.00
0690 SILT TRAP TYPE B 02704 EACH 66.00 86.000 14.000 14.000 175.00 2,450.00
0700 SILT TRAP TYPE C 02705 EACH 66.00 66.000 0.000 0.000 175.00 0.00
0710 CLEAN SILT TRAP TYPE A 02706 EACH 199.00 199.000 0.000 0.000 40.00 0.00
0720 CLEAN SILT TRAP TYPE B 02707 EACH 199.00 199.000 2.000 2.000 40.00 80.00
0730 CLEAN SILT TRAP TYPE C 02708 EACH 199.00 199.000 0.000 0.000 40.00 0.00
0740 CLEAN TEMP SILT FENCE 02709 LF 19,121.00 19,121.000 45.000 45.000 0.25 11.25
0750 STAKING 02726 LS 1.00 1.000 1.000 1.000 70,000.00 70,000.00
0760 REMOVE STRUCTURE 02731 LS 1.00 1.000 1.000 1.000 10,000.00 10,000.00
0770 ARROW PANEL 02775 EACH 4.00 4.000 2.000 2.000 2,850.00 5,700.00
0780 EROSION CONTROL BLANKET 05950 SQYD 11,056.00 13,456.000 6,306.980 6,306.980 1.02 6,433.11
0790 TEMP MULCH 05952 SQYD 320,602.00 320,602.000 0.000 0.000 0.16 0.00
0800 TEMP SEEDING AND PROTECTION 05953 SQYD 160,301.00 160,301.000 35,962.990 35,962.990 0.17 6,113.70
0810 INITIAL FERTILIZER 05963 TON 11.00 11.000 0.000 0.000 700.00 0.00
0820 20-10-10 FERTILIZER 05964 TON 17.00 17.000 0.000 0.000 800.00 0.00
0830 SEEDING AND PROTECTION 05985 SQYD 320,602.00 342,362.000 207,666.720 134,695.280 342,362.000 0.29 60,223.34 99,284.98
0840 SODDING 05990 SQYD 150.00 150.000 0.000 0.000 6.00 0.00
0850 AGRICULTURAL LIMESTONE 05992 TON 199.00 199.000 0.000 0.000 50.00 0.00
0860 FLEXIBLE DELINEATOR POST-W 06417 EACH 134.00 134.000 117.000 117.000 28.50 3,334.50
0870 FLEXIBLE DELINEATOR POST-Y 06418 EACH 88.00 88.000 95.000 95.000 28.50 2,707.50
0880 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 47,250.00 47,250.000 94,652.000 94,652.000 0.18 17,037.36
0890 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 10,389.00 10,389.000 37,767.500 37,767.500 0.22 8,308.85
0900 PAVE STRIPING-THERMO-6 IN W 06542 LF 30,857.00 30,857.000 0.000 0.000 0.54 0.00
0910 PAVE STRIPING-THERMO-6 IN Y 06543 LF 16,990.00 16,990.000 0.000 0.000 0.54 0.00
0920 PAVE STRIPING-THERMO-12 IN W 06546 LF 3,577.00 3,577.000 0.000 0.000 1.08 0.00
0930 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 129.00 129.000 91.000 91.000 10.95 996.45
0940 PAVE MARKING-THERMO CURV ARROW 06574 EACH 6.00 6.000 6.000 6.000 115.00 690.00
0950 PAVEMENT MARKER TYPE V-MW 06589 EACH 12.00 12.000 15.000 15.000 20.50 307.50
0960 PAVEMENT MARKER TYPE V-BY 06591 EACH 112.00 112.000 48.000 48.000 20.50 984.00
0970 PAVEMENT MARKER TYPE V-B W/R 06592 EACH 323.00 323.000 289.000 289.000 20.50 5,924.50
0980 PAVEMENT MARKER TYPE V-B Y/R 06593 EACH 157.00 157.000 148.000 148.000 20.50 3,034.00
0990 CRASH CUSHION TY VI CLASS BT TL3 08903 EACH 4.00 4.000 5.000 5.000 5,037.31 25,186.55
1000 FUEL ADJUSTMENT 10020NS DOLL 165,344.00 24,259.800 -282,209.750 -282,209.750 1.00 -282,209.75
1010 ASPHALT ADJUSTMENT 10030NS DOLL 120,404.00 31,724.930 -225,235.440 -225,235.440 1.00 -225,235.44
1020 PIPELINE VIDEO INSPECTION 23131ER701 LF 3,832.00 3,832.000 1,880.400 0.000 1,880.400 2.50 4,701.00 4,701.00
1030 TURF REINFORCEMENT MAT 1 23274EN11F SQYD 7,380.00 7,380.000 933.330 933.330 2.20 2,053.32
1040 TURF REINFORCEMENT MAT 3 23276EN11F SQYD 325.00 325.000 0.000 0.000 3.05 0.00
8001 CONCRETE BARRIER WALL TYPE 9T 03171 LF 0.00 500.000 500.000 500.000 27.00 13,500.00
8005 GUARDRAIL CONNECTOR TO BRIDGE END TY C 02377 EACH 0.00 6.000 6.000 6.000 1,816.00 10,896.00
8008 EXTRA LENGTH GUARDRAIL POST 02399 EACH 0.00 17.000 17.000 17.000 63.00 1,071.00
8009 GUARDRAIL-STEEL W BEAM-D FACE 02352 LF 0.00 100.000 100.000 100.000 26.25 2,625.00
8010 MAINTAIN & CONTROL TRAFFIC 02650 LS 0.00 1.000 1.000 1.000 334.00 334.00
8011 EW~ Concrete Delivery Fee 10094NX EACH 0.00 1.000 1.000 1.000 200.00 200.00
8012 EW~ Remove & Replace Island Header Curb 10093EX LF 0.00 175.000 175.000 175.000 74.99 13,124.07
8013 FLUME INLET TYPE 2 01691 EACH 0.00 1.000 2.000 2.000 4,600.00 9,200.00
8014 PERFORATED PIPE EDGE DRAIN-6 IN 01006 LF 0.00 360.000 360.000 360.000 8.80 3,168.00
8015 PERF PIPE HEADWALL TY 1-6 IN 01021 EACH 0.00 1.000 1.000 1.000 690.00 690.00
8016 REMOVE & RESET GUARDRAIL 02383 LF 0.00 597.000 597.000 597.000 13.35 7,969.95
8017 CLEARING AND GRUBBING Clearing Trees on Slide of Ramp 2 02545 LS 0.00 1.000 1.000 1.000 4,500.00 4,500.00
8018 STAKING Ramp 2 Slide Sta. 214+00 02726 LS 0.00 1.000 1.000 1.000 2,000.00 2,000.00
8019 ROADWAY EXCAVATION Excavation on Ramp 2 Slide Sta. 214+00 02200 CUYD 0.00 37,300.000 37,300.000 37,300.000 7.58 282,734.00
8020 EXCAVATION Ramp 1 Slide Repairs 21554EN CUYD 0.00 795.000 795.000 795.000 29.00 23,055.00
8021 MAINTAIN & CONTROL TRAFFIC Slide Repairs 02650 LS 0.00 1.000 1.000 1.000 9,100.00 9,100.00
8023 EW~ Perforated Pipe Digout KY 56 10090NX LS 0.00 1.000 1.000 1.000 12,300.00 12,300.00
8024 MAINTAIN & CONTROL TRAFFIC Perf Pipe Digout KY 56 02650 LS 0.00 1.000 1.000 1.000 3,295.00 3,295.00
8025 FLUME INLET TYPE 1 01690 EACH 0.00 1.000 0.000 0.000 6,400.00 0.00
8026 GAS & UTILITY COORDINATION Gas Utility Protection and Slope Repair 20224NN LS 0.00 1.000 1.000 1.000 186,629.07 186,629.07
8027 DESIGN Engineering design 21512NS DOLL 0.00 22,050.000 22,050.000 22,050.000 1.00 22,050.00
Project DE11790041431 Fed/State Project Number NHPP 0411 (019) Category 0003 DRAINAGE
1050 CULVERT PIPE-15 IN 00461 LF 254.00 254.000 193.000 193.000 40.00 7,720.00
1060 CULVERT PIPE-18 IN 00462 LF 246.00 246.000 237.250 237.250 46.00 10,913.50
1070 CULVERT PIPE-36 IN 00468 LF 339.00 339.000 339.000 339.000 85.00 28,815.00
1080 CULVERT PIPE-42 IN 00469 LF 126.00 126.000 128.000 128.000 100.00 12,800.00
1090 CULVERT PIPE-54 IN 00471 LF 159.00 159.000 159.000 159.000 120.00 19,080.00
1100 STORM SEWER PIPE-15 IN 00521 LF 27.00 27.000 16.000 16.000 48.00 768.00
1110 STORM SEWER PIPE-18 IN 00522 LF 125.00 125.000 261.000 261.000 52.00 13,572.00
1120 PIPE CULVERT HEADWALL-15 IN 01202 EACH 4.00 4.000 2.000 2.000 900.00 1,800.00
1130 PIPE CULVERT HEADWALL-18 IN 01204 EACH 2.00 2.000 2.000 2.000 1,000.00 2,000.00
1140 PIPE CULVERT HEADWALL-36 IN 01212 EACH 3.00 3.000 3.000 3.000 1,600.00 4,800.00
1150 PIPE CULVERT HEADWALL-42 IN 01214 EACH 2.00 2.000 2.000 2.000 1,800.00 3,600.00
1160 METAL END SECTION TY 3-15 IN 01390 EACH 3.00 3.000 2.000 2.000 1,000.00 2,000.00
1170 METAL END SECTION TY 3-18 IN 01391 EACH 4.00 4.000 4.000 4.000 1,125.00 4,500.00
1180 METAL END SECTION TY 3-36 IN 01395 EACH 1.00 1.000 1.000 1.000 3,800.00 3,800.00
1190 METAL END SECTION TY 3-54 IN 01398 EACH 2.00 2.000 2.000 2.000 7,200.00 14,400.00
1200 CURB BOX INLET TYPE A 01456 EACH 3.00 0.000 0.000 0.000 2,800.00 0.00
1210 DROP BOX INLET TYPE 5D 01511 EACH 2.00 2.000 2.000 2.000 2,800.00 5,600.00
1220 JUNCTION BOX-15 IN 01641 EACH 7.00 7.000 7.000 7.000 2,000.00 14,000.00
1230 JUNCTION BOX-18 IN 01642 EACH 1.00 1.000 1.000 1.000 2,000.00 2,000.00
1240 MANHOLE TYPE C 01767 EACH 2.00 2.000 2.000 2.000 4,200.00 8,400.00
1250 PIPE CULVERT HEADWALL-54 IN 24026EC EACH 2.00 2.000 2.000 2.000 3,500.00 7,000.00
8002 DROP BOX INLET TYPE 12 01547 LF 0.00 30.000 30.000 30.000 957.70 28,731.00
Project DE11790041431 Fed/State Project Number NHPP 0411 (019) Category 0004 SIGNING
1260 ARROW PANEL 02775 EACH 1.00 1.000 1.000 1.000 2,740.00 2,740.00
1270 GMSS GALV STEEL TYPE A 06400 LB 7,004.00 7,004.000 7,004.000 7,004.000 1.90 13,307.60
1280 SBM ALUMINUM PANEL SIGNS 06405 SQFT 1,807.00 1,807.000 1,355.250 1,355.250 19.00 25,749.75
1290 SBM ALUM SHEET SIGNS .080 IN 06406 SQFT 170.00 125.000 147.280 147.280 23.51 3,462.55
1300 SBM ALUM SHEET SIGNS .125 IN 06407 SQFT 734.00 485.000 440.770 440.770 18.00 7,933.86
1310 STEEL POST TYPE 1 06410 LF 1,322.00 1,322.000 838.000 838.000 8.50 7,123.00
1320 GMSS GALV STEEL TYPE C 06441 LB 1,953.00 1,953.000 1,953.000 1,953.000 4.65 9,081.45
1330 REMOVE SIGN SUPPORT BEAM 06451 EACH 10.00 10.000 10.000 10.000 250.00 2,500.00
1340 CLASS A CONCRETE FOR SIGNS 06490 CUYD 21.00 21.000 21.000 21.000 469.00 9,849.00
1350 STEEL REINFORCEMENT FOR SIGNS 06491 LB 352.00 352.000 352.000 0.000 352.000 2.00 704.00 704.00
1360 ROADWAY CROSS SECTION 20419ND EACH 7.00 7.000 0.000 0.000 1.00 0.00
1370 REMOVE SIGN 21373ND EACH 6.00 6.000 6.000 6.000 165.00 990.00
1380 GMSS TYPE D 21596ND EACH 12.00 12.000 12.000 0.000 12.000 350.00 4,200.00 4,200.00
1390 BARCODE SIGN INVENTORY 24631EC EACH 109.00 109.000 0.000 0.000 25.00 0.00
8003 SBM ALUM SHEET SIGNS .080 IN type IX copy for flat sheet signs 06406 SQFT 0.00 45.000 45.000 45.000 26.26 1,181.70
8004 SBM ALUM SHEET SIGNS .125 IN type IX copy for Type D signs 06407 SQFT 0.00 249.000 249.000 249.000 23.75 5,913.75
Project DE11790041431 Fed/State Project Number NHPP 0411 (019) Category 0005 LIGHTING
1400 POLE 120 FT MTG HT HIGH MAST 04714 EACH 11.00 11.000 11.000 11.000 29,160.00 320,760.00
1410 LIGHTING CONTROL EQUIPMENT 04761 EACH 1.00 1.000 0.100 0.900 1.000 11,340.00 1,134.00 11,340.00
1420 HPS LUMINAIRE HIGH MAST 04773 EACH 64.00 64.000 64.000 64.000 1,080.00 69,120.00
1430 CONDUIT-3 IN 04797 LF 2,450.00 2,450.000 2,360.000 2,360.000 34.56 81,561.60
1440 MARKER 04800 EACH 30.00 30.000 17.000 7.000 24.000 270.00 4,590.00 6,480.00
1450 TRENCHING AND BACKFILLING 04820 LF 24,610.00 24,610.000 4,440.000 7,352.000 11,792.000 3.24 14,385.60 38,206.08
1460 CABLE-NO. 6/3C DUCTED 04861 LF 2,200.00 2,200.000 1,790.000 1,790.000 3.51 6,282.90
1470 CABLE-NO. 4/3C DUCTED 04862 LF 7,430.00 7,430.000 1,468.000 4,931.000 6,399.000 4.32 6,341.76 27,643.68
1480 CABLE-NO. 2/3C DUCTED 04863 LF 15,110.00 15,110.000 2,844.000 11,274.000 14,118.000 5.67 16,125.48 80,049.06
1490 REMOVE LIGHTING 04940 LS 1.00 1.000 0.100 0.900 1.000 21,600.00 2,160.00 21,600.00
1500 ELECTRICAL JUNCTION BOX TYPE A 20391NS835 EACH 4.00 4.000 5.000 5.000 1,080.00 5,400.00
1510 ELECTRICAL JUNCTION BOX TYPE C 20392NS835 EACH 10.00 10.000 7.000 7.000 1,620.00 11,340.00
1520 BORE AND JACK CONDUIT 21543EN LF 2,450.00 2,450.000 860.000 1,460.000 2,320.000 1.08 928.80 2,505.60
1530 POLE BASE-HIGH MAST 23161EN CUYD 103.00 103.000 103.000 103.000 648.00 66,744.00
1540 LIGHTING-NAV MONITORING SYSTEM 23365EC LS 1.00 1.000 1.000 1.000 66,659.76 66,659.76
1550 SOLAR POWERED NAV LIGHTING SYSTEM 23366EC LS 1.00 1.000 1.000 1.000 131,760.00 131,760.00
8006 NAVIGATION LIGHTING 08267 LS 0.00 1.000 0.100 0.900 1.000 107,501.00 10,750.10 107,501.00
8007 RELOCATE SERVICE 21109ND EACH 0.00 1.000 1.000 1.000 6,975.00 6,975.00
8028 COST PLUS WORK Navigational Lights 10080NSD DOLL 0.00 21,084.200 21,084.200 21,084.200 1.00 21,084.20
Project DE11790041431 Fed/State Project Number NHPP 0411 (019) Category 0006 DEMOBILIZATION &/OR MOBILIZATION
1560 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 300,000.00 300,000.00
1570 DEMOBILIZATION 02569 LS 1.00 1.000 0.500 0.250 0.750 150,000.00 75,000.00 112,500.00
8022 MOBILIZATION Slide Repairs 02568 LS 0.00 1.000 1.000 1.000 71,412.00 71,412.00
Project DE11790041431 Fed/State Project Number NHPP 0411 (019) Category 0007 TRAINEES
1580 TRAINEE PAYMENT REIMBURSEMENT 1 ARTICULATING TRUCK DRIVER ADDED: 6-24- 02742 HOUR 1,400.00 1,400.000 973.500 973.500 1.00 973.50

SUBTOT

$201,244.08

$9,861,007.87

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

1400-1-0I

TRAFFIC INCIDENTAL

EACH

11.00 0006 $17725.000000 $185,226.25

1420-1-0I

TRAFFIC INCIDENTAL

EACH

64.00 0006 $735.000000 $44,688.00

1400-1-0A

TRAFFIC INCIDENTAL

EACH

0.95 0019 $17725.000000 $-15,996.81

1400-1-0A

TRAFFIC INCIDENTAL

EACH

0.95 0020 $17725.000000 $-15,996.81

1420-1-0A

TRAFFIC INCIDENTAL

EACH

28.50 0020 $735.000000 $-19,900.13

1400-1-0A

TRAFFIC INCIDENTAL

EACH

1.90 0021 $17725.000000 $-31,993.63

1400-1-0A

TRAFFIC INCIDENTAL

EACH

3.80 0023 $17725.000000 $-63,987.25

1400-1-0A

TRAFFIC INCIDENTAL

EACH

2.85 0034 $17725.000000 $-47,990.44

1420-1-0A

TRAFFIC INCIDENTAL

EACH

17.10 0034 $735.000000 $-11,940.08

1420-1-0A

TRAFFIC INCIDENTAL

EACH

15.20 0035 $735.000000 $-10,613.40

1400-10C

TRAFFIC INCIDENTAL

EACH

0.00 0049 $16838.750000 $-9,261.31

1420-10C

TRAFFIC INCIDENTAL

EACH

0.00 0049 $698.250000 $-2,234.39
SUBTOT

$0.00