|
Report_Id: 162081 Est NO 0015 |
Date:02/07/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 162081 | Estimate Number | 0015 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05300) Bailey, Kevin J. | ||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | ADDR SN 1 VC Code VC0000108043 | |||||
| 1801 PAYNE STREET | |||||||
| LOUISVILLE , KY , 40206 | |||||||
| Pay Period | 10/20/2017 TO 12/31/2017 | ||||||
| Date Approved | 01/10/2018 | ||||||
| Primary Proj Number | MP05600601601 | ||||||
| Project No. | FD05 056 0060 003-008, FD05 056 0060 003-008, FE01 056 0060 003-008, FD05 056 1932 004-006, FD05 056 1932 004-006, FE01 056 1932 004-006 | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | KY 1932 AND US 60 IN JEFFERSON COUNTY | ||||||
| Description | KY 1932 AND US 60 IN JEFFERSON COUNTY US 60 MP 3.543- 7.86; KY 1932 MP 4.15-5.523 | ||||||
| Date Let | 06/24/2016 | Formal Acceptance | |||||
| Date Awarded | 07/06/2016 | Date Work Began | 09/13/2016 | ||||
| Date Contract Executed | 07/26/2016 | Open To Traffic | |||||
| Date NTP Issued | 07/26/2016 | Actual Completion Date | 07/25/2017 | ||||
| Current Contract Amount | $3,531,265.47 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $3,085,753.47 |
Total Earnings | $3,475,923.44 |
$3,335,496.44 |
$140,427.00 |
|
| Percent Complete | 98.43 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $55,342.03 |
Gross Earnings | $3,475,923.44 |
$3,335,496.44 |
$140,427.00 |
|
| Total Change Orders | $445,512.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $3,475,923.44 |
$3,335,496.44 |
$140,427.00 |
|||
| Contract Id | 162081 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0015 | Project Number | FD05 056 0060 003-008, FD05 056 0060 003-008, FE01 056 0060 003-008, FD05 056 1932 004-006, FD05 056 1932 004-006, FE01 056 1932 004-006 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 10/20/2017 TO 12/31/2017 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Quantity Over runs & time extension | Approved | 10/18/2017 | $305,085.00 | 28.0 | |||||
| 002 | Various Reimbursable Improvements & Concrete Items | Pending | 0 | $137,248.33 | 0.0 | |||||
| 003 | Approach Paving Payment | Approved | 12/21/2017 | $140,427.00 | 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 | 162081 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP05600601601 | ||||||
| Estimate Nbr | 0015 | Period | 10/20/2017 TO 12/31/2017 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | MP05600601601 | Fed/State Project Number | FD05 056 0060 003-008 | 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 | MP05600601601 | Fed/State Project Number | FD05 056 0060 003-008 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,615.00 | 1,615.000 | 1,394.600 | 1,394.600 | 66.00 | 92,043.60 | |||
| 0010 | CL3 ASPH SURF 0.38A PG76-22 | 00336 | TON | 15,380.00 | 16,680.000 | 16,018.330 | 16,018.330 | 67.50 | 1,081,237.27 | |||
| 0015 | STANDARD CURB AND GUTTER MOD | 01811 | LF | 322.00 | 322.000 | 711.090 | 711.090 | 52.00 | 36,976.68 | |||
| 0020 | STANDARD HEADER CURB MOD | 01876 | LF | 980.00 | 980.000 | 1,468.660 | 1,468.660 | 48.00 | 70,495.68 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 1,290.00 | 1,290.000 | 1,161.000 | 1,161.000 | 3.00 | 3,483.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC (US 60 FD05) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 75,000.00 | 75,000.00 | |||
| 0035 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 4.00 | 4.000 | 2.000 | 2.000 | 500.00 | 1,000.00 | |||
| 0040 | MOBILIZATION FOR MILL & TEXT (US 60 FD05) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 12,780.00 | 14,080.000 | 12,822.880 | 12,822.880 | 20.00 | 256,457.60 | |||
| 0050 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 874.00 | 874.000 | 1,148.720 | 1,148.720 | 183.00 | 210,215.76 | |||
| 0055 | ARROW PANEL | 02775 | EACH | 6.00 | 6.000 | 5.000 | 5.000 | 300.00 | 1,500.00 | |||
| 0060 | BASE FAILURE REPAIR | 03240 | SQYD | 2,555.00 | 3,355.000 | 3,883.260 | 3,883.260 | 87.00 | 337,843.62 | |||
| 0065 | CONDUIT-1 1/4 IN (PLANNING LOOPS) | 04793 | LF | 45.00 | 45.000 | 85.000 | 85.000 | 11.15 | 947.75 | |||
| 0070 | CONDUIT-1 1/4 IN (TRAFFIC LOOPS) | 04793 | LF | 295.00 | 295.000 | 220.000 | 220.000 | 11.15 | 2,453.00 | |||
| 0075 | CONDUIT-2 IN (PLANNING LOOPS) | 04795 | LF | 45.00 | 45.000 | 10.000 | 10.000 | 13.65 | 136.50 | |||
| 0080 | ELECTRICAL JUNCTION BOX TYPE B (TRAFFIC LOOPS) | 04811 | EACH | 4.00 | 4.000 | 5.000 | 5.000 | 692.00 | 3,460.00 | |||
| 0085 | TRENCHING AND BACKFILLING (PLANNING LOOPS) | 04820 | LF | 75.00 | 75.000 | 25.000 | 25.000 | 3.30 | 82.50 | |||
| 0090 | TRENCHING AND BACKFILLING (TRAFFIC LOOPS) | 04820 | LF | 295.00 | 295.000 | 0.000 | 0.000 | 3.30 | 0.00 | |||
| 0095 | PIEZOELECTRIC SENSOR (PLANNING LOOPS) | 04829 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 1,448.00 | 5,792.00 | |||
| 0100 | LOOP WIRE (PLANNING LOOPS) | 04830 | LF | 4,850.00 | 4,850.000 | 3,723.000 | 3,723.000 | 0.45 | 1,675.35 | |||
| 0105 | LOOP WIRE (TRAFFIC LOOPS) | 04830 | LF | 26,050.00 | 26,050.000 | 31,300.000 | 31,300.000 | 0.45 | 14,085.00 | |||
| 0110 | LOOP SAW SLOT AND FILL (PLANNING LOOPS) | 04895 | LF | 960.00 | 960.000 | 855.000 | 855.000 | 10.00 | 8,550.00 | |||
| 0115 | LOOP SAW SLOT AND FILL (TRAFFIC LOOPS) | 04895 | LF | 11,583.00 | 11,583.000 | 10,695.000 | 10,695.000 | 10.00 | 106,950.00 | |||
| 0120 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 128,662.00 | 128,662.000 | 125,450.000 | 125,450.000 | 0.14 | 17,563.00 | |||
| 0125 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 128,662.00 | 128,662.000 | 121,861.000 | 121,861.000 | 0.14 | 17,060.54 | |||
| 0130 | PAVE STRIPING-PERM PAINT-8 IN | 06516 | LF | 3,046.00 | 3,046.000 | 7,720.000 | 7,720.000 | 0.19 | 1,466.80 | |||
| 0135 | PAVE STRIPING-THERMO-12 IN W | 06546 | LF | 280.00 | 280.000 | 474.000 | 474.000 | 3.00 | 1,422.00 | |||
| 0140 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 8,324.00 | 8,324.000 | 10,273.000 | 10,273.000 | 2.20 | 22,600.60 | |||
| 0145 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 3,046.00 | 3,046.000 | 3,676.000 | 3,676.000 | 6.60 | 24,261.60 | |||
| 0150 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 192.00 | 192.000 | 264.000 | 264.000 | 73.00 | 19,272.00 | |||
| 0155 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 11.00 | 11.000 | 44.000 | 44.000 | 105.00 | 4,620.00 | |||
| 0160 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 15.00 | 15.000 | 15.000 | 15.000 | 220.00 | 3,300.00 | |||
| 0165 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 1,300.00 | 1,300.000 | 1,189.000 | 1,189.000 | 4.00 | 4,756.00 | |||
| 0170 | FUEL ADJUSTMENT | 10020NS | DOLL | 26,454.00 | 26,454.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0175 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 66,444.00 | 66,444.000 | 28,531.440 | 28,531.440 | 1.00 | 28,531.44 | |||
| 0180 | GALVANIZED STEEL CABINET (PLANNING LOOPS) | 20359NN | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 766.00 | 766.00 | |||
| 0185 | WOOD POST (PLANNING LOOPS) | 20360ES818 | EACH | 5.00 | 5.000 | 1.000 | 1.000 | 375.00 | 375.00 | |||
| 0190 | ELECTRICAL JUNCTION BOX TYPE A (PLANNING LOOPS) | 20391NS835 | EACH | 3.00 | 3.000 | 2.000 | 2.000 | 910.00 | 1,820.00 | |||
| 0195 | ELECTRICAL JUNCTION BOX-10 X 8 X 4 (PLANNING LOOPS) | 20468EC | EACH | 3.00 | 3.000 | 1.000 | 1.000 | 585.00 | 585.00 | |||
| 0200 | PAVE MARKING-THERMO YIELD BAR-36 IN | 22520EN | LF | 12.00 | 12.000 | 12.000 | 12.000 | 15.00 | 180.00 | |||
| 0205 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 741.00 | 741.000 | 939.260 | 939.260 | 28.00 | 26,299.28 | |||
| 0210 | DETECTABLE WARNINGS (RETROFIT) | 23158ES505 | SQFT | 34.00 | 34.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0215 | PAVE MARK THERMO-6 IN W CAT TRAXX | 23625EC | LF | 604.00 | 604.000 | 552.000 | 552.000 | 2.20 | 1,214.40 | |||
| 0220 | INLAID PAVEMENT MARKER | 24489EC | EACH | 1,125.00 | 1,125.000 | 1,189.000 | 1,189.000 | 39.00 | 46,371.00 | |||
| 8006 | MASS CONCRETE FOR SIDEWALK RAMPS | 10040ES | CUYD | 0.00 | 0.000 | 0.000 | 0.000 | 217.66 | 0.00 | |||
| 8008 | EW~ RESURFACING OF APPROACHES | 10090NX | LS | 0.00 | 1.000 | 1.000 | 0.000 | 1.000 | 140,427.00 | 140,427.00 | 140,427.00 | |
| Project | MP05600601601 | Fed/State Project Number | FD05 056 0060 003-008 | Category | 0002 DEMOBILIZATION | |||||||
| 0225 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 35,865.87 | 0.00 | |||
| SUBTOT | $140,427.00 |
$2,675,276.97 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP05600601602 | Fed/State Project Number | FD05 056 0060 003-008 | 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 | MP05600601602 | Fed/State Project Number | FD05 056 0060 003-008 | Category | 0001 MISCELLANEOUS | |||||||
| 0005 | ADJUST MANHOLE | 01792 | EACH | 8.00 | 8.000 | 2.000 | 2.000 | 500.00 | 1,000.00 | |||
| 0010 | ADJUST WATER VALVE | 03425 | EACH | 13.00 | 13.000 | 0.000 | 0.000 | 70.00 | 0.00 | |||
| Project | MP05600601602 | Fed/State Project Number | FD05 056 0060 003-008 | Category | 0002 DEMOBILIZATION | |||||||
| 0015 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 97.09 | 0.00 | |||
| Project | MP05600601602 | Fed/State Project Number | FD05 056 0060 003-008 | Category | 0003 TARC | |||||||
| 8002 | TRENCH DRAIN FOR SIDEWALK & BUS STOP | 23775EC | EACH | 0.00 | 0.000 | 0.000 | 0.000 | 3,708.54 | 0.00 | |||
| 8003 | SIDEWALK-4 IN CONCRETE FOR TARC STOP | 02720 | SQYD | 0.00 | 0.000 | 0.000 | 0.000 | 183.00 | 0.00 | |||
| 8004 | STANDARD HEADER CURB MOD FOR TARC STOP | 01876 | LF | 0.00 | 0.000 | 0.000 | 0.000 | 48.00 | 0.00 | |||
| Project | MP05600601602 | Fed/State Project Number | FD05 056 0060 003-008 | Category | 0004 ST MATTHEWS | |||||||
| 8005 | TRENCH DRAIN AND DBI CONSTRUCTION | 23775EC | EACH | 0.00 | 0.000 | 0.000 | 0.000 | 11,248.97 | 0.00 | |||
| SUBTOT | $0.00 |
$2,676,276.97 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP05600601603 | Fed/State Project Number | FE01 056 0060 003-008 | 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 | MP05600601603 | Fed/State Project Number | FE01 056 0060 003-008 | Category | 0001 DRAINAGE | |||||||
| 0005 | RECONSTRUCT CATCH BASIN | 01708 | EACH | 2.00 | 10.000 | 10.000 | 10.000 | 2,200.00 | 22,000.00 | |||
| 0010 | ADJUST CATCH BASIN | 01709 | EACH | 6.00 | 32.000 | 26.000 | 26.000 | 600.00 | 15,600.00 | |||
| 0015 | STANDARD CURB AND GUTTER | 01810 | LF | 1,790.00 | 1,945.000 | 1,945.000 | 1,945.000 | 77.00 | 149,765.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (US 60 FE01) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 0.01 | 0.01 | |||
| 8001 | DITCHING AND SHOULDERING AND OTHER DRAINAGE IMPROVEMENTS | 02575 | LF | 0.00 | 0.000 | 0.000 | 0.000 | 45.00 | 0.00 | |||
| 8100 | BASE FAILURE REPAIR FOR LWC TRENCH | 03240 | SQYD | 0.00 | 0.000 | 0.000 | 0.000 | 87.00 | 0.00 | |||
| Project | MP05600601603 | Fed/State Project Number | FE01 056 0060 003-008 | Category | 0002 DEMOBILIZATION | |||||||
| 0030 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,009.37 | 0.00 | |||
| SUBTOT | $0.00 |
$2,863,641.98 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP05619321601 | Fed/State Project Number | FD05 056 1932 004-006 | 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 | MP05619321601 | Fed/State Project Number | FD05 056 1932 004-006 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 213.00 | 213.000 | 155.340 | 155.340 | 66.00 | 10,252.44 | |||
| 0010 | STANDARD CURB AND GUTTER MOD | 01811 | LF | 30.00 | 30.000 | 57.000 | 57.000 | 52.00 | 2,964.00 | |||
| 0015 | STANDARD HEADER CURB MOD | 01876 | LF | 412.00 | 412.000 | 367.500 | 367.500 | 48.00 | 17,640.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 490.00 | 490.000 | 1,070.500 | 1,070.500 | 3.00 | 3,211.50 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 1932 FD05) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 15,000.00 | 15,000.00 | |||
| 0030 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 500.00 | 500.00 | |||
| 0035 | MOBILIZATION FOR MILL & TEXT (KY 1932 FD05) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 2,355.00 | 3,135.000 | 2,923.940 | 2,923.940 | 20.00 | 58,478.80 | |||
| 0045 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 672.00 | 672.000 | 885.230 | 885.230 | 183.00 | 161,997.09 | |||
| 0050 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 300.00 | 600.00 | |||
| 0055 | BASE FAILURE REPAIR | 03240 | SQYD | 290.00 | 290.000 | 190.000 | 190.000 | 87.00 | 16,530.00 | |||
| 0060 | CONDUIT-1 1/4 IN | 04793 | LF | 170.00 | 170.000 | 80.000 | 80.000 | 11.15 | 892.00 | |||
| 0065 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 692.00 | 1,384.00 | |||
| 0070 | TRENCHING AND BACKFILLING | 04820 | LF | 170.00 | 170.000 | 33.000 | 33.000 | 3.30 | 108.90 | |||
| 0075 | LOOP WIRE | 04830 | LF | 7,200.00 | 7,200.000 | 4,742.000 | 4,742.000 | 0.80 | 3,793.60 | |||
| 0080 | LOOP SAW SLOT AND FILL | 04895 | LF | 2,880.00 | 2,880.000 | 1,759.000 | 1,759.000 | 10.00 | 17,590.00 | |||
| 0085 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 36,500.00 | 36,500.000 | 30,640.000 | 30,640.000 | 0.14 | 4,289.60 | |||
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 36,500.00 | 36,500.000 | 32,049.000 | 32,049.000 | 0.14 | 4,486.86 | |||
| 0095 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 1,605.00 | 1,605.000 | 1,706.000 | 1,706.000 | 2.20 | 3,753.20 | |||
| 0100 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 704.00 | 704.000 | 960.000 | 960.000 | 6.60 | 6,336.00 | |||
| 0105 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 73.00 | 73.000 | 53.000 | 53.000 | 73.00 | 3,869.00 | |||
| 0110 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 3.00 | 3.000 | 5.000 | 5.000 | 105.00 | 525.00 | |||
| 0115 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 220.00 | 0.00 | |||
| 0120 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 410.00 | 410.000 | 358.000 | 358.000 | 4.00 | 1,432.00 | |||
| 0125 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,997.00 | 3,997.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0130 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 10,040.00 | 10,040.000 | 5,441.530 | 5,441.530 | 1.00 | 5,441.53 | |||
| 0135 | CL3 ASPH SURF 0.38A PG64-22 | 22906ES403 | TON | 2,355.00 | 3,135.000 | 3,188.530 | 3,188.530 | 70.00 | 223,197.10 | |||
| 0140 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 700.00 | 700.000 | 709.000 | 709.000 | 28.00 | 19,852.00 | |||
| 0145 | DETECTABLE WARNINGS (RETROFIT) | 23158ES505 | SQFT | 10.00 | 10.000 | 28.000 | 28.000 | 40.00 | 1,120.00 | |||
| 0150 | PAVE MARK THERMO-6 IN W CAT TRAXX | 23625EC | LF | 100.00 | 100.000 | 34.000 | 34.000 | 2.20 | 74.80 | |||
| 0155 | INLAID PAVEMENT MARKER | 24489EC | EACH | 375.00 | 375.000 | 358.000 | 358.000 | 39.00 | 13,962.00 | |||
| 8007 | MASS CONCRETE FOR SIDEWALK RAMPS | 10040ES | CUYD | 0.00 | 0.000 | 0.000 | 0.000 | 217.66 | 0.00 | |||
| Project | MP05619321601 | Fed/State Project Number | FD05 056 1932 004-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0160 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,011.69 | 0.00 | |||
| SUBTOT | $0.00 |
$3,464,923.40 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP05619321602 | Fed/State Project Number | FD05 056 1932 004-006 | 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 | MP05619321602 | Fed/State Project Number | FD05 056 1932 004-006 | Category | 0001 MISCELLANEOUS | |||||||
| 0005 | ADJUST MANHOLE | 01792 | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0010 | ADJUST WATER VALVE | 03425 | EACH | 16.00 | 16.000 | 0.000 | 0.000 | 70.00 | 0.00 | |||
| Project | MP05619321602 | Fed/State Project Number | FD05 056 1932 004-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0015 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 80.72 | 0.00 | |||
| SUBTOT | $0.00 |
$3,464,923.40 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP05619321603 | Fed/State Project Number | FE01 056 1932 004-006 | 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 | MP05619321603 | Fed/State Project Number | FE01 056 1932 004-006 | Category | 0001 DRAINAGE | |||||||
| 0005 | RECONSTRUCT CATCH BASIN | 01708 | EACH | 1.00 | 2.000 | 2.000 | 2.000 | 2,200.00 | 4,400.00 | |||
| 0010 | ADJUST CATCH BASIN | 01709 | EACH | 3.00 | 10.000 | 11.000 | 11.000 | 600.00 | 6,600.00 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC (KY 1932 FE01) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 0.01 | 0.01 | |||
| Project | MP05619321603 | Fed/State Project Number | FE01 056 1932 004-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0025 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 135.26 | 0.00 | |||
| SUBTOT | $0.00 |
$3,475,923.41 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||