Report_Id:   163242   Est NO  0004

Date:01/10/2017

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 163242 Estimate Number 0004 Estimate Type PROGRESS
District Office PIKEVILLE (12300)  Hayes, Vincent
Contractor MOUNTAIN ENTERPRISES INC ADDR SN 0 VC Code VC0000008864
PO 13130
LEXINGTON , KY , 40583-3130
Pay Period 12/03/2016  TO  12/16/2016
Date Approved 12/28/2016
Primary Proj Number 12098029216R1
Project No. CB06 098 0292 003-005, CB06 098 0292 000-003, CB06 098 0308 000-003, CB06 098 0366 000-005, CB06 098 1056 000-005, CB06 098 1056 004-005, CB06 098 1469 000-001, CB06 098 2061 000-004, CB06 098 2061 004-006, CB06 098 2061 003-004, CB06 098 3418 000-002, CB06 098 3419 002-003
Primary County PIKE
Name of Road VARIOUS ROUTES IN PIKE COUNTY
Description VARIOUS ROUTES IN PIKE COUNTY
     
     
Date Let 08/26/2016 Formal Acceptance
Date Awarded 09/01/2016 Date Work Began 10/12/2016
Date Contract Executed 09/21/2016 Open To Traffic
Date NTP Issued 09/21/2016 Actual Completion Date 12/07/2016
Current Contract Amount

$1,167,548.00

Total to Date

Prev to Date

This Estimate
Original Amount

$1,167,548.00

 Total Earnings

$1,103,044.98

$1,073,025.19

$30,019.79

Percent Complete

94.48

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$64,503.02

 Gross Earnings

$1,103,044.98

$1,073,025.19

$30,019.79

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$1,103,044.98

$1,073,025.19

$30,019.79

Contract Id 163242

Change Order Summary

 County PIKE
Estimate Nbr 0004 Project Number CB06 098 0292 003-005, CB06 098 0292 000-003, CB06 098 0308 000-003, CB06 098 0366 000-005, CB06 098 1056 000-005, CB06 098 1056 004-005, CB06 098 1469 000-001, CB06 098 2061 000-004, CB06 098 2061 004-006, CB06 098 2061 003-004, CB06 098 3418 000-002, CB06 098 3419 002-003
Contractor MOUNTAIN ENTERPRISES INC Period 12/03/2016  TO  12/16/2016
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
 
 
 
 

CONTRACT ADJUSTMENTS HISTORY

Contract Adjustments

 

 

Adjustment Description

Est No

Adjustment Amount
Line Item Adjustments History
PROJECT ITEM NBR DESCRPITION TYPE EST NO

ADJ QUANTITY

UNIT PRICE

ADJUSTED AMOUNT

Contract Id 163242

COMMONWEALTH OF KENTUCKY

County PIKE
Contract Type ASGR   ASPHALT SURFACE WITH GUARDRAIL

TRANSPORTATION CABINET

Primary Project Number 12098029216R1
Estimate Nbr 0004 Period 12/03/2016  TO  12/16/2016
Contractor MOUNTAIN ENTERPRISES INC
 
Project 12098029216R1 Fed/State Project Number CB06 098 0292 003-005 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 12098029216R1 Fed/State Project Number CB06 098 0292 003-005 Category 0001 PAVING
0005 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,150.00 1,150.000 1,116.590 1,116.590 78.88 88,076.61
0010 TEMPORARY SIGNS 02562 SQFT 150.00 150.000 0.000 0.000 0.01 0.00
0015 MAINTAIN & CONTROL TRAFFIC KY 292 02650 LS 1.00 1.000 1.000 1.000 1,981.65 1,981.65
0020 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 15,570.00 15,570.000 36,470.000 36,470.000 0.21 7,658.70
0025 PAVE MARKING-THERMO R 6 FT 06562 EACH 2.00 2.000 2.000 2.000 125.00 250.00
0030 PAVE MARKING-R/R XBUCKS 16 IN 06563 LF 32.00 32.000 32.000 32.000 8.00 256.00
0035 PAVE MARKING-THERMO STOP BAR-12IN 06567 LF 11.00 11.000 11.000 11.000 13.00 143.00
0040 FUEL ADJUSTMENT 10020NS DOLL 1,790.00 1,790.000 501.960 0.000 501.960 1.00 501.96 501.96
0045 ASPHALT ADJUSTMENT 10030NS DOLL 4,496.00 4,496.000 0.000 0.000 1.00 0.00
Project 12098029216R1 Fed/State Project Number CB06 098 0292 003-005 Category 0002 DEMOBILIZATION
0050 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 1,458.36 0.00

SUBTOT

$501.96

$98,867.92
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 12098029216R2 Fed/State Project Number CB06 098 0292 000-003 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 12098029216R2 Fed/State Project Number CB06 098 0292 000-003 Category 0001 GUARDRAIL
0005 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 125.00 125.000 125.000 125.000 8.25 1,031.25
0010 INSTALL GUARDRAIL-STEEL W BM-S FACE 02353 LF 6,125.00 6,125.000 5,950.000 5,950.000 5.05 30,047.50
0015 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 10.00 10.000 8.000 8.000 56.00 448.00
0020 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 6.00 6.000 5.000 5.000 1,730.00 8,650.00
0025 EXTRA LENGTH GUARDRAIL POST 02399 EACH 450.00 450.000 493.000 493.000 65.50 32,291.50
0030 TEMPORARY SIGNS 02562 SQFT 150.00 150.000 0.000 0.000 0.01 0.00
0035 MAINTAIN & CONTROL TRAFFIC KY 292-GUARDRAIL 02650 LS 1.00 1.000 1.000 1.000 4,398.73 4,398.73
Project 12098029216R2 Fed/State Project Number CB06 098 0292 000-003 Category 0002 DEMOBILIZATION
0040 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 1,458.35 0.00

SUBTOT

$0.00

$175,734.90
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 12098030816R1 Fed/State Project Number CB06 098 0308 000-003 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 12098030816R1 Fed/State Project Number CB06 098 0308 000-003 Category 0001 PAVING
0005 CL2 ASPH SURF 0.38D PG64-22 00301 TON 550.00 550.000 549.060 549.060 78.88 43,309.85
0010 TEMPORARY SIGNS 02562 SQFT 150.00 150.000 0.000 0.000 0.01 0.00
0015 MAINTAIN & CONTROL TRAFFIC KY 308 02650 LS 1.00 1.000 1.000 1.000 1,549.18 1,549.18
0020 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 4,500.00 4,500.000 1,210.000 1,210.000 0.21 254.10
0025 FUEL ADJUSTMENT 10020NS DOLL 856.00 856.000 246.830 0.000 246.830 1.00 246.83 246.83
0030 ASPHALT ADJUSTMENT 10030NS DOLL 2,150.00 2,150.000 0.000 0.000 1.00 0.00
Project 12098030816R1 Fed/State Project Number CB06 098 0308 000-003 Category 0002 DEMOBILIZATION
0035 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 1,458.35 0.00

SUBTOT

$246.83

$221,094.87
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 12098036616R1 Fed/State Project Number CB06 098 0366 000-005 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 12098036616R1 Fed/State Project Number CB06 098 0366 000-005 Category 0001 PAVING
0005 CL2 ASPH SURF 0.38D PG64-22 00301 TON 2,925.00 2,925.000 2,889.150 2,889.150 78.88 227,896.15
0010 TEMPORARY SIGNS 02562 SQFT 190.00 190.000 0.000 0.000 0.01 0.00
0015 MAINTAIN & CONTROL TRAFFIC KY 366 02650 LS 1.00 1.000 1.000 1.000 4,217.83 4,217.83
0020 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 40,000.00 40,000.000 40,282.000 40,282.000 0.21 8,459.22
0025 PAVE MARKING-THERMO R 6 FT 06562 EACH 2.00 2.000 2.000 2.000 125.00 250.00
0030 PAVE MARKING-R/R XBUCKS 16 IN 06563 LF 32.00 32.000 32.000 32.000 8.00 256.00
0035 PAVE MARKING-THERMO STOP BAR-12IN 06567 LF 12.00 12.000 12.000 12.000 13.00 156.00
0040 FUEL ADJUSTMENT 10020NS DOLL 4,553.00 4,553.000 913.330 0.000 913.330 1.00 913.33 913.33
0045 ASPHALT ADJUSTMENT 10030NS DOLL 11,436.00 11,436.000 0.000 0.000 1.00 0.00
Project 12098036616R1 Fed/State Project Number CB06 098 0366 000-005 Category 0002 DEMOBILIZATION
0050 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 1,458.35 0.00

SUBTOT

$913.33

$463,243.40
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 12098105616R1 Fed/State Project Number CB06 098 1056 000-005 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 12098105616R1 Fed/State Project Number CB06 098 1056 000-005 Category 0001 PAVING
0005 LEVELING & WEDGING PG64-22 00190 TON 140.00 140.000 131.580 131.580 78.88 10,379.03
0010 CL2 ASPH SURF 0.38D PG64-22 00301 TON 2,850.00 2,850.000 2,839.030 2,839.030 78.88 223,942.68
0015 TEMPORARY SIGNS 02562 SQFT 190.00 190.000 0.000 0.000 0.01 0.00
0020 MAINTAIN & CONTROL TRAFFIC KY 1056 02650 LS 1.00 1.000 1.000 1.000 4,598.12 4,598.12
0025 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 45,000.00 45,000.000 40,883.000 40,883.000 0.21 8,585.43
0030 FUEL ADJUSTMENT 10020NS DOLL 4,654.00 4,654.000 939.090 0.000 939.090 1.00 939.09 939.09
0035 ASPHALT ADJUSTMENT 10030NS DOLL 11,690.00 11,690.000 0.000 0.000 1.00 0.00
Project 12098105616R1 Fed/State Project Number CB06 098 1056 000-005 Category 0002 DEMOBILIZATION
0040 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 1,458.35 0.00

SUBTOT

$939.09

$711,687.76
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 12098105616R2 Fed/State Project Number CB06 098 1056 004-005 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 12098105616R2 Fed/State Project Number CB06 098 1056 004-005 Category 0001 PAVING
0005 CL2 ASPH SURF 0.38D PG64-22 00301 TON 250.00 250.000 235.690 235.690 78.88 18,591.22
0010 TEMPORARY SIGNS 02562 SQFT 100.00 100.000 0.000 0.000 0.01 0.00
0015 MAINTAIN & CONTROL TRAFFIC KY 1056 - PATCHING 02650 LS 1.00 1.000 1.000 1.000 899.94 899.94
0020 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 3,500.00 3,500.000 2,728.000 2,728.000 0.21 572.88
0025 FUEL ADJUSTMENT 10020NS DOLL 389.00 389.000 74.510 0.000 74.510 1.00 74.51 74.51
0030 ASPHALT ADJUSTMENT 10030NS DOLL 977.00 977.000 0.000 0.000 1.00 0.00
Project 12098105616R2 Fed/State Project Number CB06 098 1056 004-005 Category 0002 DEMOBILIZATION
0035 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 1,458.35 0.00

SUBTOT

$74.51

$731,826.31
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 12098146916R1 Fed/State Project Number CB06 098 1469 000-001 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 12098146916R1 Fed/State Project Number CB06 098 1469 000-001 Category 0001 GUARDRAIL
0005 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 105.00 105.000 105.000 105.000 8.25 866.25
0010 INSTALL GUARDRAIL-STEEL W BM-S FACE 02353 LF 5,250.00 5,250.000 5,250.000 5,250.000 5.05 26,512.50
0015 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 3.00 3.000 3.000 3.000 56.00 168.00
0020 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 1.00 1.000 1.000 1.000 1,730.00 1,730.00
0025 EXTRA LENGTH GUARDRAIL POST 02399 EACH 50.00 50.000 50.000 50.000 65.50 3,275.00
0030 TEMPORARY SIGNS 02562 SQFT 150.00 150.000 0.000 0.000 0.01 0.00
0035 MAINTAIN & CONTROL TRAFFIC KY 1469-GUARDRAIL 02650 LS 1.00 1.000 1.000 1.000 3,300.33 3,300.33
Project 12098146916R1 Fed/State Project Number CB06 098 1469 000-001 Category 0002 DEMOBILIZATION
0040 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 1,458.34 0.00

SUBTOT

$0.00

$767,678.39
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 12098206116R1 Fed/State Project Number CB06 098 2061 000-004 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 12098206116R1 Fed/State Project Number CB06 098 2061 000-004 Category 0001 PAVING
0005 CL2 ASPH SURF 0.38D PG64-22 00301 TON 2,550.00 2,550.000 2,576.860 2,576.860 78.88 203,262.71
0010 TEMPORARY SIGNS 02562 SQFT 190.00 190.000 0.000 0.000 0.01 0.00
0015 MAINTAIN & CONTROL TRAFFIC KY 2061 02650 LS 1.00 1.000 1.000 1.000 3,601.18 3,601.18
0020 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 38,000.00 38,000.000 42,391.000 42,391.000 0.21 8,902.11
0025 FUEL ADJUSTMENT 10020NS DOLL 3,969.00 3,969.000 814.610 0.000 814.610 1.00 814.61 814.61
0030 ASPHALT ADJUSTMENT 10030NS DOLL 9,969.00 9,969.000 0.000 0.000 1.00 0.00
Project 12098206116R1 Fed/State Project Number CB06 098 2061 000-004 Category 0002 DEMOBILIZATION
0035 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 1,458.33 0.00

SUBTOT

$814.61

$984,259.01
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 12098206116R2 Fed/State Project Number CB06 098 2061 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 12098206116R2 Fed/State Project Number CB06 098 2061 004-006 Category 0001 GUARDRAIL
0005 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 50.00 50.000 50.000 50.000 8.25 412.50
0010 INSTALL GUARDRAIL-STEEL W BM-S FACE 02353 LF 2,437.50 2,437.500 2,775.000 2,775.000 5.05 14,013.75
0015 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 1.00 1.000 1.000 1.000 56.00 56.00
0020 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 3.00 3.000 3.000 3.000 2,860.00 8,580.00
0025 REMOVE GUARDRAIL END TREATMENT 02396 EACH 3.00 3.000 0.000 0.000 115.00 0.00
0030 REMOVE GUARDRAIL END TREATMENT 02396 EACH 6.00 6.000 6.000 6.000 115.00 690.00
0035 TEMPORARY SIGNS 02562 SQFT 150.00 150.000 0.000 0.000 0.01 0.00
0040 MAINTAIN & CONTROL TRAFFIC KY 2061-GUARDRAIL 02650 LS 1.00 1.000 1.000 1.000 2,201.15 2,201.15
Project 12098206116R2 Fed/State Project Number CB06 098 2061 004-006 Category 0002 DEMOBILIZATION
0045 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 1,458.32 0.00

SUBTOT

$0.00

$1,010,212.41
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 12098206116R3 Fed/State Project Number CB06 098 2061 003-004 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 12098206116R3 Fed/State Project Number CB06 098 2061 003-004 Category 0001 PAVING
0005 CL2 ASPH SURF 0.38D PG64-22 00301 TON 150.00 150.000 307.690 0.000 307.690 78.88 24,270.58 24,270.58
0010 TEMPORARY SIGNS 02562 SQFT 50.00 50.000 0.000 0.000 0.01 0.00
0015 MAINTAIN & CONTROL TRAFFIC KY 2061-PATCHING 02650 LS 1.00 1.000 1.000 0.000 1.000 899.94 899.94 899.94
0020 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 2,500.00 2,500.000 5,106.000 0.000 5,106.000 0.21 1,072.26 1,072.26
0025 FUEL ADJUSTMENT 10020NS DOLL 623.00 623.000 0.000 0.000 1.00 0.00
0030 ASPHALT ADJUSTMENT 10030NS DOLL 1,564.00 1,564.000 0.000 0.000 1.00 0.00
Project 12098206116R3 Fed/State Project Number CB06 098 2061 003-004 Category 0002 DEMOBILIZATION
0035 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 1,458.31 0.00

SUBTOT

$26,242.78

$1,036,455.20
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 12098341816R1 Fed/State Project Number CB06 098 3418 000-002 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 12098341816R1 Fed/State Project Number CB06 098 3418 000-002 Category 0001 PAVING
0005 CL2 ASPH SURF 0.38D PG64-22 00301 TON 550.00 550.000 577.350 577.350 78.88 45,541.36
0010 TEMPORARY SIGNS 02562 SQFT 150.00 150.000 0.000 0.000 0.01 0.00
0015 MAINTAIN & CONTROL TRAFFIC KY 3418 02650 LS 1.00 1.000 1.000 1.000 1,461.89 1,461.89
0020 FUEL ADJUSTMENT 10020NS DOLL 856.00 856.000 182.510 0.000 182.510 1.00 182.51 182.51
0025 ASPHALT ADJUSTMENT 10030NS DOLL 2,150.00 2,150.000 0.000 0.000 1.00 0.00
Project 12098341816R1 Fed/State Project Number CB06 098 3418 000-002 Category 0002 DEMOBILIZATION
0030 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 1,458.30 0.00

SUBTOT

$182.51

$1,083,640.97
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 12098341916R1 Fed/State Project Number CB06 098 3419 002-003 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 12098341916R1 Fed/State Project Number CB06 098 3419 002-003 Category 0001 PAVING
0005 CL2 ASPH SURF 0.38D PG64-22 00301 TON 250.00 250.000 231.700 231.700 78.88 18,276.49
0010 TEMPORARY SIGNS 02562 SQFT 150.00 150.000 0.000 0.000 0.01 0.00
0015 MAINTAIN & CONTROL TRAFFIC KY 3419 02650 LS 1.00 1.000 1.000 1.000 1,023.33 1,023.33
0020 FUEL ADJUSTMENT 10020NS DOLL 389.00 389.000 104.160 0.000 104.160 1.00 104.16 104.16
0025 ASPHALT ADJUSTMENT 10030NS DOLL 977.00 977.000 0.000 0.000 1.00 0.00
Project 12098341916R1 Fed/State Project Number CB06 098 3419 002-003 Category 0002 DEMOBILIZATION
0030 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 1,458.29 0.00

SUBTOT

$104.16

$1,103,044.95
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00