Report_Id:   151269   Est NO  0087

Date:08/14/2020

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 151269 Estimate Number 0087 Estimate Type PROGRESS
District Office PADUCAH (01360)  Oliver, Michael R. P.E

Contractor ROGERS GROUP INC ADDR SN 1 VC Code KY0029875
PO BOX 1045
HOPKINSVILLE , KY , 42241
Pay Period 07/24/2020  TO  08/06/2020
Date Approved 08/14/2020
Primary Proj Number DE11100681569
Project No. NHPP 0801 (102), NHPP 0801 (104), NHPP 0801 (103)
Primary County TRIGG
Name of Road CADIZ TO AURORA ROAD (US 68 / KY 80)
Description CADIZ TO AURORA ROAD (US 68 / KY 80)
     
     
Date Let 11/20/2015 Formal Acceptance
Date Awarded 12/04/2015 Date Work Began 02/08/2016
Date Contract Executed 12/23/2015 Open To Traffic
Date NTP Issued 12/23/2015 Actual Completion Date

Current Contract Amount

$54,242,008.83

Total to Date

Prev to Date

This Estimate

Original Amount

$54,242,008.83

Total Earnings

$43,868,551.95

$43,217,149.04

$651,402.91

Percent Complete

81.58

Stockpiled Materials

$380,465.06

$380,465.06

$0.00

Funds Available

$9,992,991.82

Gross Earnings

$44,249,017.01

$43,597,614.10

$651,402.91

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$44,249,017.01

$43,597,614.10

$651,402.91

Contract Id 151269

Change Order Summary

County TRIGG
Estimate Nbr 0087 Project Number NHPP 0801 (102), NHPP 0801 (104), NHPP 0801 (103)
Contractor ROGERS GROUP INC Period 07/24/2020  TO  08/06/2020
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Parcel 511 usage and obligation of demolition post-constr. Approved 07/15/2016 $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 151269

COMMONWEALTH OF KENTUCKY

County TRIGG
Contract Type GDSB   GRADE, DRAIN & SURFACE WITH BRIDGE

TRANSPORTATION CABINET

Primary Project Number DE11100681569
Estimate Nbr 0087 Period 07/24/2020  TO  08/06/2020
Contractor ROGERS GROUP INC
 
Project DE11100681569 Fed/State Project Number NHPP 0801 (102) 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 DE11100681569 Fed/State Project Number NHPP 0801 (102) Category 0001 PAVING
0005 DGA BASE 00001 TON 81,864.00 81,864.000 62,662.990 62,662.990 23.17 1,451,901.47
0010 CEMENT STABILIZED ROADBED 00008 SQYD 166,678.00 166,678.000 129,966.970 129,966.970 1.79 232,640.87
0015 ASPHALT SEAL AGGREGATE 00100 TON 377.00 377.000 267.230 267.230 36.09 9,644.33
0020 ASPHALT SEAL COAT 00103 TON 46.00 46.000 19.950 19.950 960.34 19,158.78
0025 LEVELING & WEDGING PG64-22 (REVISED: 11-9-15) 00190 TON 171.00 171.000 337.340 337.340 76.70 25,873.97
0030 CL2 ASPH BASE 1.00D PG64-22 00212 TON 16,531.00 16,531.000 5,854.780 5,854.780 72.30 423,300.59
0035 CL3 ASPH BASE 1.00D PG64-22 00214 TON 43,160.00 43,160.000 52,324.680 52,324.680 64.30 3,364,476.92
0040 CL2 ASPH SURF 0.50D PG64-22 00309 TON 6,566.00 6,566.000 9,673.340 9,673.340 77.49 749,587.11
0045 CL3 ASPH SURF 0.50B PG64-22 00324 TON 7,007.00 7,007.000 6,972.070 6,972.070 86.90 605,872.88
0050 ASPHALT CURING SEAL 00358 TON 334.00 334.000 121.608 121.608 987.77 120,120.73
0055 CEMENT 02542 TON 3,180.00 3,180.000 2,572.170 2,572.170 141.53 364,039.22
0060 MOBILIZATION FOR MILL & TEXT (1-180.11) 02676 LS 1.00 1.000 0.000 0.000 2,000.00 0.00
0065 ASPHALT PAVE MILLING & TEXTURING 02677 TON 341.00 341.000 0.000 0.000 25.00 0.00
0070 SAND FOR BLOTTER 02702 TON 834.00 834.000 0.000 0.000 69.12 0.00
Project DE11100681569 Fed/State Project Number NHPP 0801 (102) Category 0002 ROADWAY
0075 BARRICADE-TYPE III 02014 EACH 14.00 14.000 14.000 14.000 186.27 2,607.78
0080 REMOVE PAVEMENT 02091 SQYD 4,909.00 4,909.000 4,533.320 4,533.320 4.00 18,133.28
0085 TEMP DITCH 02159 LF 6,727.00 6,727.000 0.000 0.000 0.25 0.00
0090 CLEAN TEMP DITCH 02160 LF 6,727.00 6,727.000 2,300.000 2,300.000 0.16 368.00
0095 ROADWAY EXCAVATION 02200 CUYD 387,047.00 387,047.000 387,047.000 387,047.000 4.25 1,644,949.75
0100 STRUCTURE EXCAV-UNCLASSIFIED 02203 CUYD 338.00 338.000 338.000 338.000 18.00 6,084.00
0105 FLOWABLE FILL 02220 CUYD 8.00 8.000 6.000 6.000 190.00 1,140.00
0110 GRANULAR EMBANKMENT 02223 CUYD 800.00 800.000 2,981.510 2,981.510 36.00 107,334.36
0115 WATER (FOR DUST CONTROL) 02242 MGAL 2,550.00 2,550.000 2,550.000 2,550.000 2.00 5,100.00
0120 FENCE-WOVEN WIRE TYPE 1 02262 LF 24,452.00 24,452.000 18,775.000 18,775.000 5.75 107,956.25
0125 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 800.00 800.000 270.000 270.000 16.00 4,320.00
0130 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 13.00 13.000 0.000 0.000 50.00 0.00
0135 GUARDRAIL END TREATMENT TYPE 4A 02391 EACH 1.00 1.000 0.000 0.000 1,750.00 0.00
0140 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 147.00 147.000 0.000 0.000 65.00 0.00
0145 WITNESS POST 02432 EACH 16.00 16.000 0.000 0.000 65.00 0.00
0150 CHANNEL LINING CLASS II 02483 TON 6,365.00 6,365.000 6,940.840 6,940.840 26.00 180,461.84
0155 CLEARING AND GRUBBING (1-180.11 - APPROXIMATELY 103.7 ACRES) 02545 LS 1.00 1.000 1.000 1.000 150,000.00 150,000.00
0160 CONCRETE-CLASS B 02555 CUYD 138.00 138.000 138.000 138.000 475.00 65,550.00
0165 TEMPORARY SIGNS 02562 SQFT 1,260.00 1,260.000 946.000 946.000 15.08 14,265.68
0170 EDGE KEY 02585 LF 436.00 436.000 107.500 225.000 332.500 25.00 2,687.50 8,312.50
0175 FABRIC-GEOTEXTILE TYPE III 02598 SQYD 2,485.00 2,485.000 1,277.770 1,277.770 2.00 2,555.54
0180 FABRIC GEOTEXTILE TY IV FOR PIPE 02600 SQYD 26,849.00 26,849.000 15,801.040 15,801.040 2.00 31,602.08
0185 MAINTAIN & CONTROL TRAFFIC (1-180.11) 02650 LS 1.00 1.000 1.050 1.050 93,264.62 97,927.85
0190 DIVERSIONS (BY-PASS DETOURS) (1-180.11 - DIVERSION 1: STA. 11+00 TO S 02651 LS 1.00 1.000 1.000 1.000 12,000.00 12,000.00
0195 DIVERSIONS (BY-PASS DETOURS) (1-180.11 - DIVERSION 2: STA. 37+00 TO S 02651 LS 1.00 1.000 1.000 1.000 16,000.00 16,000.00
0200 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 3.00 3.000 2.000 2.000 21,365.55 42,731.10
0205 TEMP SILT FENCE 02701 LF 6,727.00 6,727.000 15,033.000 15,033.000 1.75 26,307.75
0210 SILT TRAP TYPE A 02703 EACH 118.00 118.000 118.000 118.000 250.00 29,500.00
0215 SILT TRAP TYPE B 02704 EACH 118.00 118.000 52.000 52.000 250.00 13,000.00
0220 SILT TRAP TYPE C 02705 EACH 118.00 118.000 0.000 0.000 250.00 0.00
0225 CLEAN SILT TRAP TYPE A 02706 EACH 354.00 354.000 6.000 175.000 181.000 50.00 300.00 9,050.00
0230 CLEAN SILT TRAP TYPE B 02707 EACH 354.00 354.000 8.000 8.000 50.00 400.00
0235 CLEAN SILT TRAP TYPE C 02708 EACH 354.00 354.000 0.000 0.000 50.00 0.00
0240 STAKING (1-180.11) 02726 LS 1.00 1.000 0.750 0.750 314,010.69 235,508.01
0245 REMOVE STRUCTURE (1-180.11 - STA. 4154+00 4' X4' RCBC) 02731 LS 1.00 1.000 1.000 1.000 10,000.00 10,000.00
0250 REMOVE STRUCTURE (1-180.11 - STA. 48+00 3' X 2' RCBC) 02731 LS 1.00 1.000 1.000 1.000 10,000.00 10,000.00
0255 MASONRY COATING 02998 SQYD 120.00 120.000 120.000 120.000 8.00 960.00
0260 EROSION CONTROL BLANKET 05950 SQYD 71,606.00 71,606.000 71,406.000 71,406.000 1.15 82,116.90
0265 TEMP MULCH 05952 SQYD 572,233.00 572,233.000 4,840.000 4,840.000 0.08 387.20
0270 TEMP SEEDING AND PROTECTION 05953 SQYD 572,223.00 572,223.000 213,407.497 213,407.497 0.12 25,608.89
0275 INITIAL FERTILIZER 05963 TON 18.00 18.000 0.000 0.000 650.00 0.00
0280 20-10-10 FERTILIZER 05964 TON 30.00 30.000 0.000 0.000 650.00 0.00
0285 SEEDING AND PROTECTION 05985 SQYD 572,233.00 572,233.000 191,180.000 191,180.000 0.35 66,913.00
0290 AGRICULTURAL LIMESTONE 05992 TON 355.00 355.000 0.000 0.000 50.00 0.00
0295 FLEXIBLE DELINEATOR POST-M/W 06401 EACH 365.00 365.000 0.000 0.000 28.00 0.00
0300 FLEXIBLE DELINEATOR POST-M/Y 06404 EACH 18.00 18.000 0.000 0.000 28.00 0.00
0305 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 90,088.00 90,088.000 101,034.000 101,034.000 0.18 18,186.12
0310 PAVE STRIPING-TEMP PAINT-12 IN 06513 LF 121.00 121.000 0.000 0.000 0.54 0.00
0315 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 73,912.00 73,912.000 95,587.000 95,587.000 0.21 20,073.27
0320 PAVE STRIPING-PERM PAINT-6 IN 06515 LF 3,950.00 3,950.000 873.000 873.000 0.34 296.82
0325 PAVE STRIPING-THERMO-12 IN W 06546 LF 480.00 480.000 0.000 0.000 5.95 0.00
0330 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 500.00 500.000 500.000 500.000 1.95 975.00
0335 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 500.00 500.000 6,930.000 6,930.000 1.95 13,513.50
0340 PAVE MARKING-THERMO CURV ARROW 06574 EACH 63.00 63.000 48.000 48.000 110.00 5,280.00
0345 FUEL ADJUSTMENT 10020NS DOLL 226,837.00 226,837.000 133,931.840 133,931.840 1.00 133,931.84
0350 ASPHALT ADJUSTMENT 10030NS DOLL 287,101.00 287,101.000 -112,378.930 -112,378.930 1.00 -112,378.93
0355 W REMOVE TRANSITE (AC) PIPE (ADDED: 11-17-15) 14076 LF 1,440.00 1,440.000 300.000 300.000 20.00 6,000.00
0360 PAVE MARK TEMP PAINT LINE ARROW 20100ES842 EACH 3.00 3.000 0.000 0.000 25.00 0.00
0365 PAVE MARKING THERMO-BIKE 20782NS714 EACH 2.00 2.000 0.000 0.000 207.00 0.00
0370 BOLLARDS 21341ND EACH 13.00 13.000 0.000 0.000 2,500.00 0.00
0375 INLAID PAVEMENT MARKER 24489EC EACH 325.00 325.000 325.000 325.000 41.00 13,325.00
0380 PIPELINE INSPECTION 24814EC LF 5,243.00 5,243.000 5,243.000 5,243.000 4.00 20,972.00
Project DE11100681569 Fed/State Project Number NHPP 0801 (102) Category 0003 DRAINAGE
0385 ENTRANCE PIPE-15 IN 00440 LF 196.00 196.000 199.000 199.000 46.00 9,154.00
0390 ENTRANCE PIPE-18 IN 00441 LF 133.00 133.000 133.000 133.000 41.00 5,453.00
0395 ENTRANCE PIPE-24 IN 00443 LF 126.00 126.000 126.000 126.000 44.00 5,544.00
0400 CULVERT PIPE-18 IN 00462 LF 1,191.00 1,191.000 1,075.400 1,075.400 47.00 50,543.80
0405 CULVERT PIPE-24 IN 00464 LF 300.00 300.000 427.000 427.000 56.00 23,912.00
0410 CULVERT PIPE-30 IN 00466 LF 441.00 441.000 452.000 452.000 75.00 33,900.00
0415 CULVERT PIPE-36 IN 00468 LF 260.00 260.000 260.000 260.000 95.00 24,700.00
0420 CULVERT PIPE-42 IN 00469 LF 936.00 936.000 983.000 983.000 120.00 117,960.00
0425 CULVERT PIPE-48 IN 00470 LF 312.00 312.000 312.000 312.000 122.00 38,064.00
0430 CULVERT PIPE-30 IN EQUIV 00494 LF 553.00 553.000 552.000 552.000 76.00 41,952.00
0435 STORM SEWER PIPE-15 IN 00521 LF 475.00 475.000 475.000 475.000 33.00 15,675.00
0440 STORM SEWER PIPE-18 IN 00522 LF 1,003.00 1,003.000 1,003.000 1,003.000 37.00 37,111.00
0445 STORM SEWER PIPE-24 IN 00524 LF 618.00 618.000 618.000 618.000 48.00 29,664.00
0450 STORM SEWER PIPE-36 IN 00528 LF 101.00 101.000 100.000 100.000 77.00 7,700.00
0455 PIPE CULVERT HEADWALL-18 IN 01204 EACH 9.00 9.000 5.000 5.000 1,250.00 6,250.00
0460 PIPE CULVERT HEADWALL-24 IN 01208 EACH 3.00 3.000 3.000 3.000 1,375.00 4,125.00
0465 PIPE CULVERT HEADWALL-30 IN 01210 EACH 4.00 4.000 4.000 4.000 1,550.00 6,200.00
0470 PIPE CULVERT HEADWALL-30 IN EQUIV 01211 EACH 4.00 4.000 4.000 4.000 2,050.00 8,200.00
0475 PIPE CULVERT HEADWALL-36 IN 01212 EACH 4.00 4.000 4.000 4.000 2,000.00 8,000.00
0480 PIPE CULVERT HEADWALL-42 IN 01214 EACH 6.00 6.000 6.000 6.000 2,750.00 16,500.00
0485 PIPE CULVERT HEADWALL-48 IN 01216 EACH 2.00 2.000 2.000 2.000 3,000.00 6,000.00
0490 METAL END SECTION TY 3-18 IN 01391 EACH 3.00 3.000 3.000 3.000 1,000.00 3,000.00
0495 METAL END SECTION TY 3-24 IN 01393 EACH 2.00 2.000 2.000 2.000 1,200.00 2,400.00
0500 METAL END SECTION TY 3-30 IN 01394 EACH 2.00 2.000 2.000 2.000 2,750.00 5,500.00
0505 METAL END SECTION TY 3-42 IN 01396 EACH 6.00 6.000 6.000 6.000 4,500.00 27,000.00
0510 METAL END SECTION TY 3-48 IN 01397 EACH 2.00 2.000 2.000 2.000 5,600.00 11,200.00
0515 SLOPED BOX OUTLET TYPE 1-18 IN 01433 EACH 2.00 2.000 2.000 2.000 1,500.00 3,000.00
0520 S & F BOX INLET-OUTLET-18 IN 01450 EACH 4.00 4.000 6.000 6.000 2,200.00 13,200.00
0525 S & F BOX INLET-OUTLET-24 IN 01451 EACH 7.00 7.000 7.000 7.000 3,100.00 21,700.00
0530 S & F BOX INLET-OUTLET-36 IN 01453 EACH 3.00 3.000 3.000 3.000 6,300.00 18,900.00
0535 DROP BOX INLET TYPE 1 01490 EACH 3.00 3.000 3.000 3.000 6,300.00 18,900.00
0540 DROP BOX INLET TYPE 3 01496 EACH 3.00 3.000 4.000 4.000 6,600.00 26,400.00
0545 DROP BOX INLET TYPE 5B 01505 EACH 17.00 17.000 17.000 17.000 7,000.00 119,000.00
0550 DROP BOX INLET TYPE 5F 01517 EACH 1.00 1.000 1.000 1.000 7,000.00 7,000.00
0555 DROP BOX INLET TYPE 7 01538 EACH 1.00 1.000 2.000 2.000 9,000.00 18,000.00
0560 JUNCTION BOX-24 IN 01643 EACH 2.00 2.000 2.000 2.000 2,400.00 4,800.00
0565 JUNCTION BOX-30 IN 01644 EACH 1.00 1.000 1.000 1.000 2,400.00 2,400.00
0570 METAL END SECTION TY 3-30 IN (EQUIV) 21588NN EACH 2.00 2.000 0.000 0.000 3,000.00 0.00
Project DE11100681569 Fed/State Project Number NHPP 0801 (102) Category 0004 SIGNING
0575 SBM ALUMINUM PANEL SIGNS 06405 SQFT 455.00 455.000 0.000 0.000 21.00 0.00
0580 STEEL POST TYPE 1 06410 LF 780.00 780.000 0.000 0.000 7.00 0.00
0585 BOLLARDS 21341ND EACH 13.00 13.000 0.000 0.000 2,500.00 0.00
0590 BARCODE SIGN INVENTORY 24631EC EACH 154.00 154.000 0.000 0.000 10.00 0.00
Project DE11100681569 Fed/State Project Number NHPP 0801 (102) Category 0005 WATERLINE
0595 SAFELOADING 02690 CUYD 28.40 28.400 17.000 17.000 228.38 3,882.46
0600 W AIR RELEASE VALVE SPECIAL 14002 EACH 4.00 4.000 4.000 4.000 4,125.98 16,503.92
0605 W CAP EXISTING MAIN 14003 EACH 12.00 12.000 11.000 11.000 2,172.10 23,893.10
0610 W DIRECTIONAL BORE 14004 LF 20.00 20.000 20.000 20.000 174.58 3,491.60
0615 W ENCASEMENT STEEL BORED RANGE 2 14007 LF 480.00 480.000 480.000 480.000 184.73 88,670.40
0620 W ENCASEMENT STEEL BORED RANGE 3 14008 LF 65.00 65.000 65.000 65.000 228.38 14,844.70
0625 W ENCASEMENT STEEL BORED RANGE 4 14009 LF 100.00 100.000 0.000 0.000 272.02 0.00
0630 W ENCASEMENT STEEL BORED RANGE 6 14011 LF 798.00 798.000 798.000 798.000 424.27 338,567.46
0635 W FIRE HYDRANT ASSEMBLY 14019 EACH 5.00 5.000 5.000 5.000 4,343.19 21,715.95
0640 W FLUSH HYDRANT ASSEMBLY 14022 EACH 2.00 2.000 2.000 2.000 3,257.14 6,514.28
0645 W PIPE DUCTILE IRON 16 INCH 14040 LF 1,265.00 1,265.000 5,364.230 5,364.230 84.75 454,618.49
0650 W PIPE DCTL IRON RSTRND JOINT 04 IN 14046 LF 505.00 505.000 502.000 502.000 54.30 27,258.60
0655 W PIPE DCTL IRON RSTRND JOINT 06 IN 14047 LF 65.00 65.000 65.000 65.000 63.03 4,096.95
0660 W PIPE DCTL IRON RSTRND JOINT 08 IN 14048 LF 100.00 100.000 321.000 321.000 70.64 22,675.44
0665 W PIPE DCTL IRON RSTRND JOINT 16 IN 14051 LF 2,960.00 2,960.000 3,655.000 3,655.000 113.98 416,596.90
0670 W PIPE PVC 02 INCH 14056 LF 120.00 120.000 0.000 0.000 32.58 0.00
0675 W PIPE PVC 04 INCH 14058 LF 345.00 345.000 345.000 345.000 31.26 10,784.70
0680 W PIPE PVC 06 INCH 14059 LF 380.00 380.000 374.000 374.000 33.70 12,603.80
0685 W PIPE PVC 08 INCH 14060 LF 270.00 270.000 265.000 265.000 36.95 9,791.75
0690 W SERV PE/PLST LONG SIDE 2 IN 14079 EACH 2.00 2.000 1.000 1.000 3,800.16 3,800.16
0695 W TAPPING SLEEVE AND VALVE SIZE 1 14089 EACH 8.00 8.000 8.000 8.000 4,343.18 34,745.44
0700 W TAPPING SLEEVE AND VALVE SIZE 2 14090 EACH 3.00 3.000 3.000 3.000 11,941.47 35,824.41
0705 W VALVE 06 INCH 14105 EACH 1.00 1.000 1.000 1.000 1,520.47 1,520.47
0710 W VALVE 08 INCH 14106 EACH 1.00 1.000 1.000 1.000 1,954.89 1,954.89
0715 W VALVE 16 INCH 14109 EACH 6.00 6.000 6.000 6.000 10,856.44 65,138.64
Project DE11100681569 Fed/State Project Number NHPP 0801 (102) Category 0006 DEMOBILIZATION &/OR MOBILIZATION
0720 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 588,043.40 588,043.40
0725 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 450,221.32 0.00
Project DE11100681569 Fed/State Project Number NHPP 0801 (102) Category 0007 TRAINEES
0730 TRAINEE PAYMENT REIMBURSEMENT 1 GROUP 1 OPERATOR 02742 HOUR 1,600.00 1,600.000 0.000 0.000 1.00 0.00

SUBTOT

$2,987.50

$13,522,489.02

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project DE11100681570 Fed/State Project Number NHPP 0801 (104) 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 DE11100681570 Fed/State Project Number NHPP 0801 (104) Category 0001 PAVING
0005 DGA BASE 00001 TON 101,556.40 101,556.400 73,857.480 73,857.480 23.17 1,711,277.81
0010 CEMENT STABILIZED ROADBED 00008 SQYD 175,868.00 175,868.000 170,136.690 170,136.690 1.79 304,544.67
0015 ASPHALT SEAL AGGREGATE 00100 TON 4,866.30 4,866.300 0.000 0.000 36.09 0.00
0020 ASPHALT SEAL COAT 00103 TON 583.90 583.900 12.910 12.910 960.34 12,397.98
0025 CL2 ASPH BASE 1.00D PG64-22 00212 TON 3,549.60 3,549.600 6,257.740 6,257.740 72.30 452,434.60
0030 CL3 ASPH BASE 1.00D PG64-22 00214 TON 71,899.30 71,899.300 62,518.420 62,518.420 64.30 4,019,934.40
0035 CL2 ASPH SURF 0.38D PG64-22 00301 TON 3,736.80 3,736.800 628.100 628.100 84.74 53,225.19
0040 CL3 ASPH SURF 0.50B PG64-22 00324 TON 14,006.80 14,006.800 1,767.810 1,767.810 86.90 153,622.68
0045 ASPHALT CURING SEAL 00358 TON 175.80 175.800 156.700 156.700 987.77 154,783.55
0050 JPC PAVEMENT-8 IN 02084 SQYD 200.00 200.000 200.000 200.000 161.00 32,200.00
0055 CEMENT 02542 TON 3,429.50 3,429.500 3,545.100 3,545.100 141.53 501,738.00
0060 SHOULDER RUMBLE STRIPS-SAWED 02696 LF 63,282.10 63,282.100 56,925.000 56,925.000 0.25 14,231.25
0065 SAND FOR BLOTTER 02702 TON 439.70 439.700 22.170 22.170 69.12 1,532.39
Project DE11100681570 Fed/State Project Number NHPP 0801 (104) Category 0002 ROADWAY
0070 ISLAND INTEGRAL CURB 01845 LF 100.00 100.000 50.000 50.000 55.00 2,750.00
0075 BARRICADE-TYPE III 02014 EACH 24.00 24.000 18.000 18.000 186.27 3,352.86
0080 REMOVE PAVEMENT 02091 SQYD 780.80 780.800 780.800 780.800 4.00 3,123.20
0085 TEMP DITCH 02159 LF 20,747.90 20,747.900 10,560.000 10,560.000 0.25 2,640.00
0090 CLEAN TEMP DITCH 02160 LF 20,747.90 20,747.900 6,500.000 6,500.000 0.16 1,040.00
0095 ROADWAY EXCAVATION 02200 CUYD 1,063,785.00 1,063,785.000 1,063,785.000 1,063,785.000 4.25 4,521,086.25
0100 GRANULAR EMBANKMENT 02223 CUYD 2,297.50 2,297.500 4,134.650 4,134.650 36.00 148,847.40
0105 WATER (FOR DUST CONTROL) 02242 MGAL 1,030.00 1,030.000 1,030.000 1,030.000 2.00 2,060.00
0110 FENCE-WOVEN WIRE TYPE 1 02262 LF 33,172.10 33,172.100 7,324.000 7,324.000 5.75 42,113.00
0115 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 2,250.00 2,250.000 2,682.500 2,682.500 16.00 42,920.00
0120 GUARDRAIL-STEEL W BEAM-D FACE 02352 LF 5,000.00 5,000.000 2,587.500 2,587.500 28.00 72,450.00
0125 GUARDRAIL CONNECTOR TO CONC MED BARR 02359 EACH 2.00 2.000 0.000 0.000 2,500.00 0.00
0130 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 8.00 8.000 7.000 7.000 50.00 350.00
0135 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 3.00 3.000 5.000 5.000 2,450.00 12,250.00
0140 CRASH CUSHION TYPE IX-A 02365 EACH 5.00 5.000 0.000 0.000 5,500.00 0.00
0145 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 2.00 2.000 3.000 3.000 2,200.00 6,600.00
0150 GUARDRAIL END TREATMENT TYPE 2A 02369 EACH 10.00 10.000 6.000 6.000 650.00 3,900.00
0155 REMOVE GUARDRAIL 02381 LF 1,387.00 1,387.000 2,450.000 2,450.000 2.00 4,900.00
0160 GUARDRAIL END TREATMENT TYPE 4A 02391 EACH 1.00 1.000 0.000 0.000 1,750.00 0.00
0165 SEPTIC TANK TREATMENT 02404 EACH 2.00 2.000 2.000 2.000 1,500.00 3,000.00
0170 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 94.00 94.000 21.000 21.000 65.00 1,365.00
0175 WITNESS POST 02432 EACH 52.00 52.000 11.000 11.000 65.00 715.00
0180 CLEAN SINKHOLE 02469 EACH 3.00 3.000 3.000 3.000 1,800.00 5,400.00
0185 CHANNEL LINING CLASS II 02483 TON 3,984.80 3,984.800 49.530 3,542.420 3,591.950 26.00 1,287.78 93,390.70
0190 CHANNEL LINING CLASS III 02484 TON 2,227.30 2,227.300 2,776.100 2,776.100 29.00 80,506.90
0195 CLEARING AND GRUBBING (1-180.10 - APPROXIMATELY 162.90 ACRES) 02545 LS 1.00 1.000 1.000 1.000 300,000.00 300,000.00
0200 TEMPORARY SIGNS 02562 SQFT 588.50 588.500 0.000 0.000 15.08 0.00
0205 OBJECT MARKER TYPE 2 02565 EACH 4.00 4.000 0.000 0.000 150.00 0.00
0210 FABRIC-GEOTEXTILE TYPE I 02596 SQYD 7,718.70 7,718.700 158.330 8,217.800 8,376.130 2.00 316.66 16,752.26
0215 FABRIC-GEOTEXTILE TYPE III 02598 SQYD 6,440.40 6,440.400 4,856.700 4,856.700 2.00 9,713.40
0220 FABRIC-GEOTEXTILE TYPE IV 02599 SQYD 86.00 86.000 1,111.030 1,111.030 2.00 2,222.06
0225 MAINTAIN & CONTROL TRAFFIC (1-180.10) 02650 LS 1.00 1.000 0.450 0.450 143,536.49 64,591.42
0230 DIVERSIONS (BY-PASS DETOURS) (1-180.10 - NO. 1 STA. 5045+00 - 5050+50 02651 LS 1.00 1.000 1.000 1.000 15,000.00 15,000.00
0235 DIVERSIONS (BY-PASS DETOURS) (1-180.10 - NO. 2 STA. 5094+00 - 5100+00 02651 LS 1.00 1.000 1.000 1.000 18,000.00 18,000.00
0240 SAFELOADING 02690 CUYD 20.00 20.000 27.500 27.500 160.00 4,400.00
0245 TEMP SILT FENCE 02701 LF 40,691.70 40,691.700 8,049.000 8,049.000 1.75 14,085.75
0250 SILT TRAP TYPE A 02703 EACH 229.00 229.000 234.000 234.000 250.00 58,500.00
0255 SILT TRAP TYPE B 02704 EACH 229.00 229.000 31.000 31.000 250.00 7,750.00
0260 SILT TRAP TYPE C 02705 EACH 229.00 229.000 0.000 0.000 250.00 0.00
0265 CLEAN SILT TRAP TYPE A 02706 EACH 687.00 687.000 404.000 404.000 50.00 20,200.00
0270 CLEAN SILT TRAP TYPE B 02707 EACH 687.00 687.000 68.000 68.000 50.00 3,400.00
0275 CLEAN SILT TRAP TYPE C 02708 EACH 687.00 687.000 0.000 0.000 50.00 0.00
0280 STAKING (1-180.10) 02726 LS 1.00 1.000 0.600 0.600 251,170.85 150,702.51
0285 REMOVE STRUCTURE (1-180.10 - NO.1 PCIB 3 SPAN) 02731 LS 1.00 1.000 1.000 1.000 40,000.00 40,000.00
0290 CONCRETE BARRIER WALL TYPE 9T 03171 LF 220.00 220.000 0.000 0.000 64.00 0.00
0295 EROSION CONTROL BLANKET 05950 SQYD 40,154.60 40,154.600 50,154.600 50,154.600 1.15 57,677.79
0300 TEMP MULCH 05952 SQYD 792,450.00 792,450.000 126,787.500 280,212.500 407,000.000 0.08 10,143.00 32,560.00
0305 TEMP SEEDING AND PROTECTION 05953 SQYD 792,450.00 792,450.000 0.000 0.000 0.12 0.00
0310 INITIAL FERTILIZER 05963 TON 13.80 13.800 9.000 9.000 650.00 5,850.00
0315 20-10-10 FERTILIZER 05964 TON 22.50 22.500 0.000 0.000 650.00 0.00
0320 SEEDING AND PROTECTION 05985 SQYD 355,948.00 355,948.000 74,950.000 74,950.000 0.35 26,232.50
0325 SPECIAL SEEDING CROWN VETCH 05989 SQYD 91,398.00 91,398.000 57,400.000 57,400.000 0.28 16,072.00
0330 AGRICULTURAL LIMESTONE 05992 TON 272.80 272.800 0.000 0.000 50.00 0.00
0335 FLEXIBLE DELINEATOR POST-M/W 06401 EACH 64.00 64.000 0.000 0.000 28.00 0.00
0340 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 30,946.00 30,946.000 86,010.000 86,010.000 0.18 15,481.80
0345 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 94,614.30 94,614.300 0.000 0.000 0.21 0.00
0350 PAVE STRIPING-PERM PAINT-6 IN 06515 LF 325.00 325.000 790.000 790.000 0.34 268.60
0355 PAVE STRIPING REMOVAL-4 IN 06530 LF 3,171.50 3,171.500 3,171.500 3,171.500 0.75 2,378.62
0360 PAVE MARKING-THERMO STOP BAR-12IN 06567 LF 85.00 85.000 142.000 142.000 5.95 844.90
0365 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 351.30 351.300 0.000 0.000 10.95 0.00
0370 PAVE MARKING-PAINT CROSS-HATCH 06570 SQFT 2,613.00 2,613.000 0.000 0.000 0.65 0.00
0375 PAVE MARKING-THERMO CURV ARROW 06574 EACH 41.00 41.000 12.000 12.000 110.00 1,320.00
0380 PAVEMENT MARKER TY IVA-BY TEMP 06588 EACH 731.00 731.000 0.000 0.000 4.10 0.00
0385 PAVEMENT MARKER TYPE V-MW 06589 EACH 135.00 135.000 0.000 0.000 21.95 0.00
0390 PAVEMENT MARKER TYPE V-B W/R 06592 EACH 462.00 462.000 0.000 0.000 21.95 0.00
0395 REMOVE PAVEMENT MARKER TYPE V 06600 EACH 40.00 40.000 0.000 0.000 25.00 0.00
0400 PAVE MARKING-PAINT WORDS 06601NC EACH 38.00 38.000 0.000 0.000 25.00 0.00
0405 PAVE MARKING-PAINT SYMBOL 06602NC EACH 28.00 28.000 0.000 0.000 25.00 0.00
0410 FUEL ADJUSTMENT 10020NS DOLL 382,607.00 382,607.000 0.000 0.000 1.00 0.00
0415 ASPHALT ADJUSTMENT 10030NS DOLL 364,345.00 364,345.000 0.000 0.000 1.00 0.00
0420 W REMOVE TRANSITE (AC) PIPE (ADDED: 11-17-15) 14076 LF 3,838.00 3,838.000 1,005.000 1,005.000 20.00 20,100.00
0425 INLAID PAVEMENT MARKER 24489EC EACH 40.00 40.000 37.000 37.000 41.00 1,517.00
Project DE11100681570 Fed/State Project Number NHPP 0801 (104) Category 0003 DRAINAGE
0430 ENTRANCE PIPE-15 IN 00440 LF 511.60 511.600 44.900 432.800 477.700 46.00 2,065.40 21,974.20
0435 ENTRANCE PIPE-18 IN 00441 LF 325.00 325.000 390.600 390.600 41.00 16,014.60
0440 ENTRANCE PIPE-24 IN 00443 LF 160.40 160.400 220.000 220.000 44.00 9,680.00
0445 CULVERT PIPE-18 IN 00462 LF 3,482.10 3,482.100 3,212.200 3,212.200 47.00 150,973.40
0450 CULVERT PIPE-24 IN 00464 LF 506.80 506.800 576.800 576.800 56.00 32,300.80
0455 CULVERT PIPE-30 IN 00466 LF 465.40 465.400 466.400 466.400 75.00 34,980.00
0460 CULVERT PIPE-36 IN 00468 LF 949.70 949.700 914.000 914.000 95.00 86,830.00
0465 CULVERT PIPE-42 IN 00469 LF 347.40 347.400 160.000 160.000 120.00 19,200.00
0470 CULVERT PIPE-48 IN 00470 LF 726.00 726.000 726.000 726.000 122.00 88,572.00
0475 CULVERT PIPE-54 IN 00471 LF 516.40 516.400 437.000 437.000 130.00 56,810.00
0480 STORM SEWER PIPE-15 IN 00521 LF 194.00 194.000 194.000 194.000 33.00 6,402.00
0485 STORM SEWER PIPE-18 IN 00522 LF 200.00 200.000 0.000 0.000 37.00 0.00
0490 STORM SEWER PIPE-24 IN 00524 LF 272.00 272.000 234.100 234.100 48.00 11,236.80
0495 PIPE CULVERT HEADWALL-18 IN 01204 EACH 3.00 3.000 3.000 3.000 1,250.00 3,750.00
0500 PIPE CULVERT HEADWALL-24 IN 01208 EACH 1.00 1.000 0.000 0.000 1,375.00 0.00
0505 PIPE CULVERT HEADWALL-36 IN 01212 EACH 4.00 4.000 4.000 4.000 2,000.00 8,000.00
0510 PIPE CULVERT HEADWALL-48 IN 01216 EACH 6.00 6.000 6.000 6.000 2,500.00 15,000.00
0515 PLUG PIPE 01314 EACH 5.00 5.000 0.000 0.000 650.00 0.00
0520 S & F BOX INLET-OUTLET-18 IN 01450 EACH 13.00 13.000 2.000 15.000 17.000 2,200.00 4,400.00 37,400.00
0525 S & F BOX INLET-OUTLET-24 IN 01451 EACH 9.00 9.000 7.000 7.000 3,100.00 21,700.00
0530 S & F BOX INLET-OUTLET-30 IN 01452 EACH 8.00 8.000 7.000 7.000 4,300.00 30,100.00
0535 S & F BOX INLET-OUTLET-36 IN 01453 EACH 2.00 2.000 0.000 0.000 6,300.00 0.00
0540 DROP BOX INLET TYPE 1 01490 EACH 4.00 4.000 3.000 3.000 6,300.00 18,900.00
0545 DROP BOX INLET TYPE 3 01496 EACH 4.00 4.000 4.000 4.000 6,600.00 26,400.00
0550 DROP BOX INLET TYPE 5B 01505 EACH 9.00 9.000 8.000 8.000 7,000.00 56,000.00
0555 DROP BOX INLET TYPE 5F 01517 EACH 16.00 16.000 13.000 13.000 7,000.00 91,000.00
0560 JUNCTION BOX 01650 EACH 1.00 1.000 0.000 0.000 2,400.00 0.00
0565 FABRIC GEOTEXTILE TY IV FOR PIPE 02600 SQYD 27,369.80 27,369.800 19,343.470 19,343.470 2.00 38,686.94
0570 CONCRETE-CLASS A 08100 CUYD 178.60 178.600 19.180 19.180 700.00 13,426.00
0575 STEEL REINFORCEMENT 08150 LB 789.00 789.000 653.000 653.000 1.25 816.25
0580 PIPE CULVERT HEADWALL-54 IN 24026EC EACH 6.00 6.000 6.000 6.000 3,400.00 20,400.00
0585 PIPELINE INSPECTION 24814EC LF 3,826.40 3,826.400 3,826.400 3,826.400 4.00 15,305.60
Project DE11100681570 Fed/State Project Number NHPP 0801 (104) Category 0004 BRIDGE - HOPSON CREEK - DWG. 24791
0590 STRUCTURE GRANULAR BACKFILL 02231 CUYD 810.90 810.900 326.970 326.970 48.00 15,694.56
0595 MASONRY COATING 02998 SQYD 741.40 741.400 741.400 741.400 9.35 6,932.09
0600 ARMORED EDGE FOR CONCRETE 03299 LF 259.80 259.800 259.800 259.800 55.00 14,289.00
0605 CYCLOPEAN STONE RIP RAP 08019 TON 2,825.00 2,825.000 3,311.110 3,311.110 29.00 96,022.19
0610 TEST PILES 08033 LF 273.00 273.000 264.503 264.503 41.00 10,844.62
0615 PILES-STEEL HP12X53 08046 LF 2,597.00 2,597.000 2,640.750 2,640.750 41.00 108,270.75
0620 PILE POINTS-12 IN 08094 EACH 44.00 44.000 44.000 44.000 119.00 5,236.00
0625 CONCRETE-CLASS A 08100 CUYD 137.70 137.700 137.700 137.700 628.00 86,475.60
0630 CONCRETE-CLASS AA 08104 CUYD 609.20 609.200 609.200 609.200 748.00 455,681.60
0635 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 122,181.00 122,181.000 122,181.000 122,181.000 0.99 120,959.19
0640 RAIL SYSTEM TYPE III 21532ED LF 537.60 537.600 537.600 537.600 105.00 56,448.00
0645 DECK DRAIN (CAST IRON) 23813EC EACH 16.00 16.000 16.000 16.000 1,760.00 28,160.00
0650 DECK DRAIN (GALVANIZED STEEL) 23813EC EACH 4.00 4.000 4.000 4.000 1,020.00 4,080.00
0655 BICYCLE RAIL 23849EC LF 268.80 268.800 268.800 268.800 210.00 56,448.00
0660 PPC I-BEAM HN60-49 24539EC LF 1,584.00 1,584.000 1,584.000 1,584.000 384.00 608,256.00
Project DE11100681570 Fed/State Project Number NHPP 0801 (104) Category 0005 BRIDGE - CULVERT #1 - STA. 5009+11.17 -DWG. 24792
0665 REMOVE CONCRETE MASONRY 02403 CUYD 14.20 14.200 14.200 14.200 350.00 4,970.00
0670 FOUNDATION PREPARATION (1-180.10 - DWG. 24792) 08003 LS 1.00 1.000 1.000 1.000 17,000.00 17,000.00
0675 CONCRETE-CLASS A 08100 CUYD 273.80 273.800 273.800 273.800 550.00 150,590.00
0680 STEEL REINFORCEMENT 08150 LB 44,220.00 44,220.000 44,218.750 44,218.750 0.98 43,334.37
Project DE11100681570 Fed/State Project Number NHPP 0801 (104) Category 0006 BRIDGE - CULVERT #2 - STA. 5043+01.00 - DWG. 24793
0685 FOUNDATION PREPARATION (1-180.10 - DWG. 24793) 08003 LS 1.00 1.000 0.500 0.500 16,000.00 8,000.00
0690 CONCRETE-CLASS A 08100 CUYD 197.20 197.200 197.000 197.000 500.00 98,500.00
0695 STEEL REINFORCEMENT 08150 LB 23,056.00 23,056.000 23,056.000 23,056.000 0.98 22,594.88
Project DE11100681570 Fed/State Project Number NHPP 0801 (104) Category 0007 BRIDGE - CULVERT #3 - STA. 5088+14.00 - DWG. 24794
0700 FOUNDATION PREPARATION (1-180.10 - DWG. 24794) 08003 LS 1.00 1.000 1.000 1.000 18,000.00 18,000.00
0705 CONCRETE-CLASS A 08100 CUYD 484.90 484.900 485.350 485.350 470.00 228,114.50
0710 STEEL REINFORCEMENT 08150 LB 85,482.00 85,482.000 85,482.000 85,482.000 0.98 83,772.36
Project DE11100681570 Fed/State Project Number NHPP 0801 (104) Category 0008 SIGNING
0715 SBM ALUMINUM PANEL SIGNS 06405 SQFT 1,428.00 1,428.000 0.000 0.000 21.00 0.00
0720 STEEL POST TYPE 1 06410 LF 3,375.00 3,375.000 0.000 0.000 7.00 0.00
0725 BOLLARDS 21341ND EACH 22.00 22.000 0.000 0.000 2,500.00 0.00
0730 BARCODE SIGN INVENTORY 24631EC EACH 253.00 253.000 0.000 0.000 10.00 0.00
Project DE11100681570 Fed/State Project Number NHPP 0801 (104) Category 0009 WATERLINE
0735 SAFELOADING 02690 CUYD 204.50 204.500 23.500 23.500 228.38 5,366.93
0740 W AIR RELEASE VALVE SPECIAL 14002 EACH 4.00 4.000 2.000 2.000 4,125.98 8,251.96
0745 W CAP EXISTING MAIN 14003 EACH 3.00 3.000 2.000 2.000 2,172.10 4,344.20
0750 W DIRECTIONAL BORE 14004 LF 494.00 494.000 494.000 494.000 174.58 86,242.52
0755 W ENCASEMENT CONCRETE 14005 LF 40.00 40.000 0.000 0.000 108.61 0.00
0760 W ENCASEMENT STEEL BORED RANGE 5 14010 LF 398.00 398.000 398.000 398.000 358.30 142,603.40
0765 W ENCASEMENT STEEL BORED RANGE 6 14011 LF 328.00 328.000 328.000 328.000 424.27 139,160.56
0770 W FIRE HYDRANT ASSEMBLY 14019 EACH 4.00 4.000 4.000 4.000 4,343.19 17,372.76
0775 W FLUSH HYDRANT ASSEMBLY 14022 EACH 1.00 1.000 2.000 2.000 3,257.14 6,514.28
0780 W METER VAULT 14031 EACH 1.00 1.000 1.000 1.000 48,851.95 48,851.95
0785 W PIPE DUCTILE IRON 06 INCH 14036 LF 2,662.00 2,662.000 2,409.000 2,409.000 44.05 106,116.45
0790 W PIPE DUCTILE IRON 12 INCH 14039 LF 3,150.00 3,150.000 3,150.000 3,150.000 63.03 198,544.50
0795 W PIPE DCTL IRON RSTRND JOINT 04 IN 14046 LF 77.00 77.000 77.000 77.000 54.30 4,181.10
0800 W PIPE DCTL IRON RSTRND JOINT 06 IN 14047 LF 198.00 198.000 198.000 198.000 63.03 12,479.94
0805 W PIPE DCTL IRON RSTRND JOINT 12 IN 14050 LF 2,058.00 2,058.000 2,363.000 2,363.000 78.26 184,928.38
0810 W PIPE DCTL IRON RSTRND JOINT 16 IN 14051 LF 490.00 490.000 469.000 469.000 113.98 53,456.62
0815 W PIPE PVC 04 INCH 14058 LF 199.00 199.000 199.000 199.000 31.26 6,220.74
0820 W PIPE PVC 06 INCH 14059 LF 212.00 212.000 212.000 212.000 33.70 7,144.40
0825 W PIPE PVC SPECIAL 14066 LF 438.00 438.000 438.000 438.000 41.31 18,093.78
0830 W SERV PE/PLST LONG SIDE 3/4 IN 14080 EACH 1.00 1.000 1.000 1.000 3,039.93 3,039.93
0835 W SERV PE/PLST SHORT SIDE 3/4 IN 14085 EACH 21.00 21.000 3.000 3.000 1,629.08 4,887.24
0840 W TAPPING SLEEVE AND VALVE SIZE 1 14089 EACH 3.00 3.000 0.000 0.000 4,343.18 0.00
0845 W TAPPING SLEEVE AND VALVE SIZE 2 14090 EACH 5.00 5.000 3.000 3.000 11,941.47 35,824.41
0850 W VALVE 12 INCH 14108 EACH 2.00 2.000 2.000 2.000 3,474.34 6,948.68
0855 W VAULT SPECIAL 14125 EACH 1.00 1.000 1.000 1.000 81,417.21 81,417.21
0860 W METER WITH PRV 3/4 INCH 14130 EACH 17.00 17.000 14.000 14.000 1,954.89 27,368.46
0865 W PRESSURE REDUCING VALVE 03 INCH 14133 EACH 1.00 1.000 1.000 1.000 41,251.63 41,251.63
Project DE11100681570 Fed/State Project Number NHPP 0801 (104) Category 0010 DEMOBILIZATION &/OR MOBILIZATION
0870 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 588,043.40 588,043.40
0875 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 450,221.29 0.00
Project DE11100681570 Fed/State Project Number NHPP 0801 (104) Category 0011 TRAINEES
0880 TRAINEE PAYMENT REIMBURSEMENT 1 GROUP 2, 3 OR 4 OPERATOR 02742 HOUR 1,400.00 1,400.000 0.000 0.000 1.00 0.00
0885 TRAINEE PAYMENT REIMBURSEMENT 1-GROUP 2, 3 OR 4 OPERATOR 02742 HOUR 1,400.00 1,400.000 0.000 0.000 1.00 0.00

SUBTOT

$18,212.84

$32,013,980.26

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0660-1-0I

I BEAM TYP 5

LF

1,584.00 0009 $384.000000 $334,968.48

0630-1-0I

STAY IN PL FORMS

LS

1.00 0022 $16456.500000 $16,456.50

0660-1-0A

I BEAM TYP 5

LF

1,584.00 0051 $384.000000 $-334,968.48

0630-1-0A

STAY IN PL FORMS

LS

1.00 0055 $16456.500000 $-16,456.50
SUBTOT

$0.00

 

 

 

Project DE11100681571 Fed/State Project Number NHPP 0801 (103) 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 DE11100681571 Fed/State Project Number NHPP 0801 (103) Category 0001 PAVING
0005 DGA BASE 00001 TON 40,705.20 40,705.200 969.500 30,288.620 31,258.120 23.17 22,463.31 724,250.64
0010 CEMENT STABILIZED ROADBED 00008 SQYD 71,662.70 71,662.700 81,311.000 81,311.000 1.79 145,546.69
0015 ASPHALT SEAL AGGREGATE 00100 TON 215.50 215.500 0.000 0.000 36.09 0.00
0020 ASPHALT SEAL COAT 00103 TON 25.90 25.900 0.000 0.000 960.34 0.00
0025 LEVELING & WEDGING PG64-22 (REVISED: 11-9-15) 00190 TON 857.00 857.000 364.590 364.590 76.70 27,964.05
0030 CL2 ASPH BASE 1.00D PG64-22 00212 TON 1,801.10 1,801.100 3,371.200 1,557.770 4,928.970 72.30 243,737.76 356,364.53
0035 CL3 ASPH BASE 1.00D PG64-22 00214 TON 27,633.40 27,633.400 5,642.100 21,364.800 27,006.900 64.30 362,787.03 1,736,543.67
0040 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,796.30 1,796.300 0.000 0.000 84.74 0.00
0045 CL3 ASPH SURF 0.50B PG64-22 00324 TON 5,713.50 5,713.500 0.000 0.000 86.90 0.00
0050 CL3 ASPH SURF 0.38D PG64-22 (ADDED: 11-9-15) 00339 TON 5,715.00 5,715.000 0.000 0.000 82.95 0.00
0055 ASPHALT CURING SEAL 00358 TON 71.70 71.700 67.000 67.000 987.77 66,180.59
0060 CEM CONC ENT PAVEMENT-8 IN 02101 SQYD 124.00 124.000 308.760 308.760 89.00 27,479.64
0065 CEMENT 02542 TON 1,863.20 1,863.200 1,763.810 1,763.810 141.53 249,632.02
0070 SHOULDER RUMBLE STRIPS-SAWED 02696 LF 21,732.00 21,732.000 0.000 0.000 0.25 0.00
0075 SAND FOR BLOTTER 02702 TON 179.20 179.200 0.000 0.000 69.12 0.00
Project DE11100681571 Fed/State Project Number NHPP 0801 (103) Category 0002 ROADWAY
0080 CRUSHED AGGREGATE SIZE NO 2 00078 TON 3,523.00 3,523.000 7,702.810 7,702.810 25.00 192,570.25
0085 REMOVE PIPE 01310 LF 22.00 22.000 22.000 22.000 2.00 44.00
0090 REMOVE INLET 01718 EACH 2.00 2.000 0.000 0.000 400.00 0.00
0095 BARRICADE-TYPE III 02014 EACH 11.00 11.000 0.000 0.000 186.27 0.00
0100 REMOVE PAVEMENT 02091 SQYD 1,238.40 1,238.400 1,043.500 1,043.500 4.00 4,174.00
0105 TEMP DITCH 02159 LF 9,563.70 9,563.700 8,200.000 8,200.000 0.25 2,050.00
0110 ROADWAY EXCAVATION 02200 CUYD 408,355.00 408,355.000 580,133.800 580,133.800 4.25 2,465,568.65
0115 WATER (FOR DUST CONTROL) 02242 MGAL 1,000.00 1,000.000 1,000.000 1,000.000 2.00 2,000.00
0120 FENCE-WOVEN WIRE TYPE 1 02262 LF 9,334.00 9,334.000 0.000 0.000 5.75 0.00
0125 FENCE-4 FT CHAIN LINK 02273 LF 4,987.60 4,987.600 0.000 0.000 15.00 0.00
0130 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 525.00 525.000 0.000 0.000 16.00 0.00
0135 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 8.00 8.000 0.000 0.000 50.00 0.00
0140 REMOVE GUARDRAIL 02381 LF 2,125.00 2,125.000 2,250.000 2,250.000 2.00 4,500.00
0145 REMOVE CONCRETE MASONRY 02403 CUYD 6.40 6.400 6.400 6.400 425.00 2,720.00
0150 SEPTIC TANK TREATMENT 02404 EACH 2.00 2.000 2.000 2.000 1,500.00 3,000.00
0155 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 67.00 67.000 0.000 0.000 65.00 0.00
0160 WITNESS POST 02432 EACH 37.00 37.000 0.000 0.000 65.00 0.00
0165 PLUG WATER WELL 02475 EACH 1.00 1.000 0.000 0.000 2,500.00 0.00
0170 CHANNEL LINING CLASS II 02483 TON 1,273.90 1,273.900 1,603.930 1,603.930 26.00 41,702.18
0175 CHANNEL LINING CLASS III 02484 TON 598.30 598.300 949.720 949.720 29.00 27,541.88
0180 CLEARING AND GRUBBING (180.51 - APPROXIMATELY 65 ACRES) 02545 LS 1.00 1.000 1.000 1.000 150,000.00 150,000.00
0185 TEMPORARY SIGNS 02562 SQFT 788.00 788.000 0.000 0.000 15.08 0.00
0190 FABRIC-GEOTEXTILE TYPE I 02596 SQYD 3,264.50 3,264.500 4,186.570 4,186.570 2.00 8,373.14
0195 FABRIC-GEOTEXTILE TYPE IV 02599 SQYD 7,800.00 7,800.000 7,800.000 7,800.000 2.00 15,600.00
0200 MAINTAIN & CONTROL TRAFFIC (1-180.51) 02650 LS 1.00 1.000 0.250 0.250 93,264.62 23,316.15
0205 SAFELOADING 02690 CUYD 13.30 13.300 13.000 13.000 160.00 2,080.00
0210 TEMP SILT FENCE 02701 LF 19,127.50 19,127.500 9,155.000 9,155.000 1.75 16,021.25
0215 SILT TRAP TYPE A 02703 EACH 129.00 129.000 131.000 131.000 250.00 32,750.00
0220 SILT TRAP TYPE B 02704 EACH 129.00 129.000 36.000 36.000 250.00 9,000.00
0225 SILT TRAP TYPE C 02705 EACH 129.00 129.000 0.000 0.000 250.00 0.00
0230 CLEAN SILT TRAP TYPE A 02706 EACH 387.00 387.000 409.000 409.000 50.00 20,450.00
0235 CLEAN SILT TRAP TYPE B 02707 EACH 387.00 387.000 0.000 0.000 50.00 0.00
0240 CLEAN SILT TRAP TYPE C 02708 EACH 387.00 387.000 0.000 0.000 50.00 0.00
0245 STAKING (1-180.51) 02726 LS 1.00 1.000 0.800 0.800 268,640.31 214,912.24
0250 EROSION CONTROL BLANKET 05950 SQYD 15,105.50 15,105.500 23,405.500 23,405.500 1.15 26,916.32
0255 TEMP MULCH 05952 SQYD 431,865.50 431,865.500 138,850.000 138,850.000 0.08 11,108.00
0260 TEMP SEEDING AND PROTECTION 05953 SQYD 431,865.50 431,865.500 215,266.330 215,266.330 0.12 25,831.95
0265 INITIAL FERTILIZER 05963 TON 8.50 8.500 10.650 10.650 650.00 6,922.50
0270 20-10-10 FERTILIZER 05964 TON 14.20 14.200 1.500 1.500 650.00 975.00
0275 SEEDING AND PROTECTION 05985 SQYD 245,004.00 245,004.000 217,960.000 217,960.000 0.35 76,286.00
0280 SPECIAL SEEDING CROWN VETCH 05989 SQYD 29,372.00 29,372.000 4,500.000 4,500.000 0.28 1,260.00
0285 AGRICULTURAL LIMESTONE 05992 TON 170.00 170.000 0.000 0.000 50.00 0.00
0290 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 24,307.00 24,307.000 6,747.000 106,323.000 113,070.000 0.18 1,214.46 20,352.60
0295 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 66,740.20 66,740.200 0.000 0.000 0.21 0.00
0300 PAVE MARKING-THERMO STOP BAR-12IN 06567 LF 20.00 20.000 0.000 0.000 5.95 0.00
0305 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 163.10 163.100 0.000 0.000 10.95 0.00
0310 PAVE MARKING-PAINT CROSS-HATCH 06570 SQFT 24,846.00 24,846.000 0.000 0.000 0.65 0.00
0315 PAVE MARKING-THERMO CURV ARROW 06574 EACH 9.00 9.000 0.000 0.000 110.00 0.00
0320 PAVEMENT MARKER TYPE V-MW 06589 EACH 69.00 69.000 0.000 0.000 21.95 0.00
0325 PAVEMENT MARKER TYPE V-BY 06591 EACH 193.00 193.000 0.000 0.000 21.95 0.00
0330 PAVEMENT MARKER TYPE V-B W/R 06592 EACH 86.00 86.000 0.000 0.000 21.95 0.00
0335 PAVE MARKING-PAINT WORDS 06601NC EACH 12.00 12.000 0.000 0.000 25.00 0.00
0340 PAVE MARKING-PAINT SYMBOL 06602NC EACH 4.00 4.000 0.000 0.000 25.00 0.00
0345 CYCLOPEAN STONE RIP RAP 08019 TON 511.20 511.200 1,776.650 1,776.650 33.00 58,629.45
0350 FUEL ADJUSTMENT 10020NS DOLL 159,944.00 159,944.000 0.000 0.000 1.00 0.00
0355 ASPHALT ADJUSTMENT 10030NS DOLL 170,131.00 170,131.000 0.000 0.000 1.00 0.00
0360 W REMOVE TRANSITE (AC) PIPE (ADDED: 11-17-15) 14076 LF 4,870.00 4,870.000 4,870.000 4,870.000 20.00 97,400.00
0365 ENVIRONMENTAL REIMBURSEMENT 24830EC DOLL 3,736,000.00 3,736,000.000 2,860,417.310 2,860,417.310 1.00 2,860,417.31
8001 CURE IN PLACE PIPE LINER 24599EC LF 0.00 0.000 0.000 0.000 550.00 0.00
8005 ROADWAY EXCAVATION-SPECIAL 22978EN CUYD 0.00 0.000 0.000 0.000 12.85 0.00
Project DE11100681571 Fed/State Project Number NHPP 0801 (103) Category 0003 DRAINAGE
0370 ENTRANCE PIPE-15 IN 00440 LF 707.10 707.100 560.000 560.000 46.00 25,760.00
0375 ENTRANCE PIPE-18 IN 00441 LF 63.40 63.400 138.400 138.400 41.00 5,674.40
0380 CULVERT PIPE-15 IN 00461 LF 160.40 160.400 160.100 160.100 56.00 8,965.60
0385 CULVERT PIPE-18 IN 00462 LF 833.70 833.700 847.900 847.900 47.00 39,851.30
0390 CULVERT PIPE-30 IN 00466 LF 704.30 704.300 405.000 405.000 75.00 30,375.00
0395 CULVERT PIPE-36 IN 00468 LF 587.50 587.500 469.400 469.400 95.00 44,593.00
0400 CULVERT PIPE-42 IN 00469 LF 49.10 49.100 49.100 49.100 120.00 5,892.00
0405 CULVERT PIPE-48 IN 00470 LF 306.00 306.000 307.000 307.000 122.00 37,454.00
0410 CULVERT PIPE-54 IN 00471 LF 80.00 80.000 0.000 0.000 130.00 0.00
0415 PERFORATED PIPE-4 IN 01000 LF 350.00 350.000 0.000 0.000 15.00 0.00
0420 NON-PERFORATED PIPE-4 IN 01010 LF 195.00 195.000 0.000 0.000 25.00 0.00
0425 PERF PIPE HEADWALL TY 2-4 IN 01024 EACH 1.00 1.000 0.000 0.000 675.00 0.00
0430 PERF PIPE HEADWALL TY 3-4 IN 01028 EACH 3.00 3.000 0.000 0.000 700.00 0.00
0435 PIPE CULVERT HEADWALL-30 IN 01210 EACH 4.00 4.000 3.000 3.000 1,550.00 4,650.00
0440 PIPE CULVERT HEADWALL-36 IN 01212 EACH 4.00 4.000 4.000 4.000 2,000.00 8,000.00
0445 PIPE CULVERT HEADWALL-42 IN 01214 EACH 2.00 2.000 2.000 2.000 2,250.00 4,500.00
0450 PIPE CULVERT HEADWALL-48 IN 01216 EACH 6.00 6.000 6.000 6.000 3,000.00 18,000.00
0455 S & F BOX INLET-OUTLET-18 IN 01450 EACH 6.00 6.000 13.000 13.000 2,200.00 28,600.00
0460 S & F BOX INLET-OUTLET-30 IN 01452 EACH 4.00 4.000 4.000 4.000 4,300.00 17,200.00
0465 S & F BOX INLET-OUTLET-36 IN 01453 EACH 6.00 6.000 4.000 4.000 6,300.00 25,200.00
0470 DROP BOX INLET TYPE 1 01490 EACH 1.00 1.000 1.000 1.000 6,300.00 6,300.00
0475 DROP BOX INLET TYPE 5B 01505 EACH 6.00 6.000 6.000 6.000 7,000.00 42,000.00
0480 DROP BOX INLET TYPE 15 01580 EACH 1.00 1.000 1.000 1.000 6,000.00 6,000.00
0485 FABRIC GEOTEXTILE TY IV FOR PIPE 02600 SQYD 9,607.80 9,607.800 9,626.350 9,626.350 2.00 19,252.70
0490 CONCRETE-CLASS A 08100 CUYD 60.84 60.840 0.000 0.000 700.00 0.00
0495 STEEL REINFORCEMENT 08150 LB 72.00 72.000 0.000 0.000 1.25 0.00
0500 PIPELINE INSPECTION 24814EC LF 1,360.60 1,360.600 1,360.600 1,360.600 4.00 5,442.40
8002 CURE IN PLACE PIPE LINER 24599EC LF 0.00 0.000 0.000 0.000 291.50 0.00
8003 CURE IN PLACE PIPE LINER 24599EC LF 0.00 0.000 0.000 0.000 423.50 0.00
8004 CURE IN PLACE PIPE LINER 24599EC LF 0.00 0.000 0.000 0.000 242.00 0.00
Project DE11100681571 Fed/State Project Number NHPP 0801 (103) Category 0004 BRIDGE - CULVERT- 5.0 X 4.0 - DWG. # 24789
0505 FOUNDATION PREPARATION (1-180.51 - DWG. 24789) 08003 LS 1.00 1.000 1.000 1.000 12,000.00 12,000.00
0510 CONCRETE-CLASS A 08100 CUYD 122.60 122.600 122.000 122.000 650.00 79,300.00
0515 STEEL REINFORCEMENT 08150 LB 12,386.00 12,386.000 12,186.000 12,186.000 0.98 11,942.28
Project DE11100681571 Fed/State Project Number NHPP 0801 (103) Category 0005 BRIDGE - BIKE PATH - DWG. # 24790
0520 FOUNDATION PREPARATION (1-180.51 - DWG. 24790) 08003 LS 1.00 1.000 1.000 1.000 6,000.00 6,000.00
0525 CONCRETE-CLASS A 08100 CUYD 48.50 48.500 48.500 48.500 650.00 31,525.00
0530 STEEL REINFORCEMENT 08150 LB 3,716.00 3,716.000 3,715.100 3,715.100 0.98 3,640.79
Project DE11100681571 Fed/State Project Number NHPP 0801 (103) Category 0006 UTILITY - LBSRP
0535 REMOVE POLE 04939 EACH 5.00 5.000 0.000 0.000 8,551.00 0.00
0540 INSTALL POLE 23509EC EACH 5.00 5.000 0.000 0.000 8,551.00 0.00
Project DE11100681571 Fed/State Project Number NHPP 0801 (103) Category 0007 SEWER - LBSRP
0545 S ENCASEMENT CONCRETE 15012 LF 100.00 100.000 40.000 40.000 65.16 2,606.40
0550 S FORCE MAIN PVC 04 INCH 15059 LF 416.00 416.000 520.000 520.000 52.17 27,128.40
0555 S FORCE MAIN TIE-IN 04 INCH 15073 EACH 2.00 2.000 2.000 2.000 2,388.30 4,776.60
0560 S MANHOLE 15092 EACH 3.00 3.000 3.000 3.000 3,257.14 9,771.42
0565 S MANHOLE CASTING STANDARD 15095 EACH 2.00 2.000 2.000 2.000 434.42 868.84
0570 S MANHOLE CASTING WATERTIGHT 15096 EACH 2.00 2.000 2.000 2.000 575.51 1,151.02
0575 S MANHOLE WITH DROP 15101 EACH 1.00 1.000 1.000 1.000 5,428.22 5,428.22
0580 S STRUCTURE ABANDON 15121 EACH 3.00 3.000 3.000 3.000 2,172.10 6,516.30
0585 S PIPE PVC 08 INCH INST 15587 LF 533.00 533.000 533.000 533.000 106.58 56,807.14
Project DE11100681571 Fed/State Project Number NHPP 0801 (103) Category 0008 SIGNING
0590 SBM ALUMINUM PANEL SIGNS 06405 SQFT 846.00 846.000 0.000 0.000 21.00 0.00
0595 STEEL POST TYPE 1 06410 LF 1,860.00 1,860.000 0.000 0.000 7.00 0.00
0600 BOLLARDS 21341ND EACH 8.00 8.000 0.000 0.000 2,500.00 0.00
0605 BARCODE SIGN INVENTORY 24631EC EACH 140.00 140.000 0.000 0.000 10.00 0.00
Project DE11100681571 Fed/State Project Number NHPP 0801 (103) Category 0009 WATERLINE - US 68 / KY 80
0610 SAFELOADING 02690 CUYD 49.30 49.300 40.000 40.000 228.38 9,135.20
0615 W AIR RELEASE VALVE SPECIAL 14002 EACH 6.00 6.000 7.000 7.000 4,125.98 28,881.86
0620 W CAP EXISTING MAIN 14003 EACH 6.00 6.000 3.000 3.000 2,172.10 6,516.30
0625 W DIRECTIONAL BORE 14004 LF 337.00 337.000 412.000 412.000 174.58 71,926.96
0630 W ENCASEMENT STEEL BORED RANGE 2 14007 LF 35.00 35.000 162.000 162.000 184.73 29,926.26
0635 W ENCASEMENT STEEL BORED RANGE 4 14009 LF 474.00 474.000 475.000 475.000 272.02 129,209.50
0640 W FIRE HYDRANT ASSEMBLY 14019 EACH 4.00 4.000 3.000 3.000 4,343.19 13,029.57
0645 W FLUSH HYDRANT ASSEMBLY 14022 EACH 1.00 1.000 1.000 1.000 3,257.14 3,257.14
0650 W METER RELOCATE 14030 EACH 9.00 9.000 10.000 10.000 1,629.08 16,290.80
0655 W PIPE DCTL IRON RSTRND JOINT 04 IN 14046 LF 35.00 35.000 0.000 0.000 54.30 0.00
0660 W PIPE DCTL IRON RSTRND JOINT 08 IN 14048 LF 474.00 474.000 446.000 446.000 70.64 31,505.44
0665 W PIPE PVC 04 INCH 14058 LF 130.00 130.000 130.000 130.000 31.26 4,063.80
0670 W PIPE PVC 08 INCH 14060 LF 7,353.00 7,353.000 6,552.000 6,552.000 36.95 242,096.40
0675 W SERV PE/PLST LONG SIDE 3/4 IN 14080 EACH 2.00 2.000 3.000 3.000 3,039.93 9,119.79
0680 W SERV PE/PLST SHORT SIDE 3/4 IN 14085 EACH 10.00 10.000 13.000 13.000 1,629.08 21,178.04
0685 W TAPPING SLEEVE AND VALVE SIZE 1 14089 EACH 4.00 4.000 4.000 4.000 4,343.18 17,372.72
0690 W TAPPING SLEEVE AND VALVE SIZE 2 14090 EACH 1.00 1.000 2.000 2.000 11,941.47 23,882.94
0695 W TIE-IN 08 INCH 14095 EACH 2.00 2.000 6.000 6.000 3,257.14 19,542.84
0700 W VALVE 08 INCH 14106 EACH 8.00 8.000 9.000 9.000 1,954.89 17,594.01
0705 W VALVE SPECIAL 14124 EACH 2.00 2.000 2.000 2.000 13,027.52 26,055.04
Project DE11100681571 Fed/State Project Number NHPP 0801 (103) Category 0010 WATERLINE - LBSRP
0710 SAFELOADING 02690 CUYD 10.00 10.000 18.000 18.000 228.38 4,110.84
0715 W CAP EXISTING MAIN 14003 EACH 3.00 3.000 7.000 7.000 2,172.10 15,204.70
0720 W ENCASEMENT CONCRETE 14005 LF 50.00 50.000 40.000 40.000 108.61 4,344.40
0725 W FIRE HYDRANT ASSEMBLY 14019 EACH 1.00 1.000 1.000 1.000 4,343.19 4,343.19
0730 W PIPE PVC 02 INCH 14056 LF 274.00 274.000 272.000 272.000 32.58 8,861.76
0735 W PIPE PVC 04 INCH 14058 LF 740.00 740.000 740.000 740.000 31.26 23,132.40
0740 W PIPE PVC 06 INCH 14059 LF 2,116.00 2,116.000 2,116.000 2,116.000 33.70 71,309.20
0745 W SERV PE/PLST SHORT SIDE 3/4 IN 14085 EACH 1.00 1.000 0.000 0.000 1,629.08 0.00
0750 W TIE-IN 02 INCH INST 14575 EACH 1.00 1.000 1.000 1.000 2,172.10 2,172.10
0755 W TIE-IN 04 INCH INST 14577 EACH 2.00 2.000 2.000 2.000 3,257.14 6,514.28
0760 W TIE-IN 06 INCH INST 14578 EACH 1.00 1.000 1.000 1.000 4,343.19 4,343.19
Project DE11100681571 Fed/State Project Number NHPP 0801 (103) Category 0011 DEMOBILIZATION &/OR MOBILIZATION
0765 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 588,043.40 588,043.40
0770 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 450,221.29 0.00

SUBTOT

$630,202.56

$43,868,551.89

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0635-1-0I

UTILITY INCIDENTAL

DOLL

44,413.09 0008 $1.000000 $44,413.09

0635-2-0I

UTILITY INCIDENTAL

L S

1.00 0021 $420670.340000 $420,670.34

0635-3-0I

UTILITY INCIDENTAL

LF

300,000.00 0030 $1.000000 $300,000.00

0540-1-0I

UTILITY INCIDENTAL

EACH

5.00 0077 $4079.330000 $20,396.65

0540-2-0I

UTILITY INCIDENTAL

LS

1.00 0078 $16317.320000 $16,317.32

0635-2-0A

UTILITY INCIDENTAL

L S

1.00 0029 $420670.340000 $-420,670.34

0635-1-0A

UTILITY INCIDENTAL

DOLL

288.00 0029 $1.000000 $-288.00

0635-3-0A

UTILITY INCIDENTAL

LF

187.00 0031 $1.000000 $-187.00

0635-1-0A

UTILITY INCIDENTAL

DOLL

187.00 0031 $1.000000 $-187.00
SUBTOT

$380,465.06