|
Report_Id: 171232 Est NO 0007 |
Date:02/20/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 171232 | Estimate Number | 0007 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06300) Wilson, Cory L. | ||||||
| Contractor | PRUS CONSTRUCTION COMPANY | ADDR SN 0 VC Code VC0000018729 | |||||
| 5325 WOODSTER RD | |||||||
| CINCINNATI , OH , 45226 | |||||||
| Pay Period | 01/01/2018 TO 01/26/2018 | ||||||
| Date Approved | 02/05/2018 | ||||||
| Primary Proj Number | DE01900091732 | ||||||
| Project No. | FD04 SPP 019 0009 NEW LOC | ||||||
| Primary County | CAMPBELL | ||||||
| Name of Road | KY 9 | ||||||
| Description | KY 9 | ||||||
| Date Let | 07/28/2017 | Formal Acceptance | |||||
| Date Awarded | 08/04/2017 | Date Work Began | 10/12/2017 | ||||
| Date Contract Executed | 08/22/2017 | Open To Traffic | |||||
| Date NTP Issued | 08/22/2017 | Actual Completion Date | |||||
| Current Contract Amount | $4,996,599.99 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $4,996,599.99 |
Total Earnings | $621,780.44 |
$554,208.84 |
$67,571.60 |
|
| Percent Complete | 12.44 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $4,374,819.55 |
Gross Earnings | $621,780.44 |
$554,208.84 |
$67,571.60 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $621,780.44 |
$554,208.84 |
$67,571.60 |
|||
| Contract Id | 171232 | Change Order Summary |
County | CAMPBELL | ||||||
| Estimate Nbr | 0007 | Project Number | FD04 SPP 019 0009 NEW LOC | |||||||
| Contractor | PRUS CONSTRUCTION COMPANY | Period | 01/01/2018 TO 01/26/2018 | |||||||
| 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 | 171232 | COMMONWEALTH OF KENTUCKY |
County | CAMPBELL | ||||||
| Contract Type | GRPC GRADE & DRAIN WITH PCC PAVEMENT | TRANSPORTATION CABINET |
Primary Project Number | DE01900091732 | ||||||
| Estimate Nbr | 0007 | Period | 01/01/2018 TO 01/26/2018 | |||||||
| Contractor | PRUS CONSTRUCTION COMPANY | |||||||||
| Project | DE01900091732 | Fed/State Project Number | FD04 SPP 019 0009 NEW LOC | 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 | DE01900091732 | Fed/State Project Number | FD04 SPP 019 0009 NEW LOC | Category | 0001 PAVING | |||||||
| 0005 | CRUSHED STONE BASE | 00003 | TON | 7,908.00 | 7,908.000 | 0.000 | 0.000 | 23.00 | 0.00 | |||
| 0010 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 166.00 | 166.000 | 0.000 | 0.000 | 96.00 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 31.00 | 31.000 | 0.000 | 0.000 | 171.00 | 0.00 | |||
| 0020 | JPC PAVEMENT-10 IN | 02069 | SQYD | 11,559.00 | 11,559.000 | 0.000 | 0.000 | 82.00 | 0.00 | |||
| 0025 | JPC PAVEMENT-8 IN | 02084 | SQYD | 136.00 | 136.000 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| 0030 | CEM CONC ENT PAVEMENT-8 IN | 02101 | SQYD | 119.00 | 119.000 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| 0035 | FABRIC-GEOTEXTILE TYPE IV | 02599 | SQYD | 17,814.00 | 17,814.000 | 0.000 | 0.000 | 2.40 | 0.00 | |||
| 0040 | FUEL ADJUSTMENT | 10020NS | DOLL | 8,320.00 | 8,320.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0045 | SAWCUT PAVEMENT | 20550ND | LF | 146.00 | 146.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| Project | DE01900091732 | Fed/State Project Number | FD04 SPP 019 0009 NEW LOC | Category | 0002 ROADWAY | |||||||
| 0050 | STANDARD CURB AND GUTTER | 01810 | LF | 268.00 | 268.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0055 | STANDARD CURB AND GUTTER MOD | 01811 | LF | 563.00 | 563.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0060 | STANDARD CURB AND GUTTER MOD (SPECIAL) | 01811 | LF | 4,157.00 | 4,157.000 | 0.000 | 0.000 | 52.00 | 0.00 | |||
| 0065 | STANDARD INTEGRAL CURB | 01830 | LF | 3,675.00 | 3,675.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0070 | REMOVE INTEGRAL CURB | 01902 | LF | 14.00 | 14.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0075 | REMOVE PAVEMENT | 02091 | SQYD | 214.00 | 214.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0080 | TEMP DITCH | 02159 | LF | 2,155.00 | 2,155.000 | 0.000 | 0.000 | 2.40 | 0.00 | |||
| 0085 | ROADWAY EXCAVATION | 02200 | CUYD | 12,009.00 | 12,009.000 | 4,420.000 | 4,420.000 | 32.75 | 144,755.00 | |||
| 0090 | WATER (FOR DUST CONTROL) | 02242 | MGAL | 204.00 | 204.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0095 | RIGHT-OF-WAY MONUMENT TYPE 1 | 02429 | EACH | 57.00 | 57.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0100 | CLEARING AND GRUBBING (APPROXIMATELY 7.5 ACRES) | 02545 | LS | 1.00 | 1.000 | 0.750 | 0.750 | 32,000.00 | 24,000.00 | |||
| 0105 | EDGE KEY | 02585 | LF | 27.00 | 27.000 | 0.000 | 0.000 | 63.00 | 0.00 | |||
| 0110 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.100 | 0.100 | 50,000.00 | 5,000.00 | |||
| 0115 | TEMP SILT FENCE | 02701 | LF | 2,155.00 | 2,155.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0120 | SILT TRAP TYPE B | 02704 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0125 | SILT TRAP TYPE C | 02705 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0130 | CLEAN SILT TRAP TYPE B | 02707 | EACH | 48.00 | 48.000 | 0.000 | 0.000 | 175.00 | 0.00 | |||
| 0135 | CLEAN SILT TRAP TYPE C | 02708 | EACH | 48.00 | 48.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
| 0140 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 3,850.00 | 3,850.000 | 0.000 | 0.000 | 44.00 | 0.00 | |||
| 0145 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.150 | 0.150 | 65,000.00 | 9,750.00 | |||
| 0150 | TEMP MULCH | 05952 | SQYD | 34,510.00 | 34,510.000 | 0.000 | 0.000 | 0.15 | 0.00 | |||
| 0155 | TEMP SEEDING AND PROTECTION | 05953 | SQYD | 34,510.00 | 34,510.000 | 0.000 | 0.000 | 0.16 | 0.00 | |||
| 0160 | 20-10-10 FERTILIZER | 05964 | TON | 1.00 | 1.000 | 0.000 | 0.000 | 900.00 | 0.00 | |||
| 0165 | SEEDING AND PROTECTION | 05985 | SQYD | 12,283.00 | 12,283.000 | 0.000 | 0.000 | 0.31 | 0.00 | |||
| 0170 | SODDING | 05990 | SQYD | 4,758.00 | 4,758.000 | 0.000 | 0.000 | 4.95 | 0.00 | |||
| 0175 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 13,682.00 | 13,682.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0180 | PAVE STRIPING-PERM PAINT-8 IN | 06516 | LF | 251.00 | 251.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| 0185 | PAVE STRIPING REMOVAL-4 IN | 06530 | LF | 4,611.00 | 4,611.000 | 0.000 | 0.000 | 0.90 | 0.00 | |||
| 0190 | PAVE STRIPING REMOVAL-6 IN | 06531 | LF | 1,388.00 | 1,388.000 | 0.000 | 0.000 | 0.90 | 0.00 | |||
| 0195 | PAVE STRIPING REMOVAL-8 IN | 06532 | LF | 127.00 | 127.000 | 0.000 | 0.000 | 0.90 | 0.00 | |||
| 0200 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 53.00 | 53.000 | 0.000 | 0.000 | 9.50 | 0.00 | |||
| 0205 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 1,473.00 | 1,473.000 | 0.000 | 0.000 | 5.75 | 0.00 | |||
| 0210 | PAVE MARKING-DOTTED LANE EXTEN | 06572 | LF | 248.00 | 248.000 | 0.000 | 0.000 | 1.40 | 0.00 | |||
| 0215 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 105.00 | 0.00 | |||
| 0220 | PAVE MARKING THERMO-BIKE | 20782NS714 | EACH | 19.00 | 19.000 | 0.000 | 0.000 | 265.00 | 0.00 | |||
| 0225 | DETECTABLE WARNINGS | 23158ES505 | SQFT | 73.00 | 73.000 | 0.000 | 0.000 | 65.00 | 0.00 | |||
| 0230 | PAVE MARK-THERMO-X-WALK-24 IN | 23261EC | LF | 539.00 | 539.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0235 | REMOVE THERMOPLASTIC ARROWS | 23875NC | EACH | 9.00 | 9.000 | 0.000 | 0.000 | 165.00 | 0.00 | |||
| 0240 | PAVE MARKING THERMO-BIKE LANE ARROW | 24386EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| Project | DE01900091732 | Fed/State Project Number | FD04 SPP 019 0009 NEW LOC | Category | 0003 DRAINAGE | |||||||
| 0245 | STORM SEWER PIPE-15 IN | 00521 | LF | 845.00 | 845.000 | 0.000 | 0.000 | 54.60 | 0.00 | |||
| 0250 | STORM SEWER PIPE-18 IN | 00522 | LF | 439.00 | 439.000 | 62.000 | 0.000 | 62.000 | 52.25 | 3,239.50 | 3,239.50 | |
| 0255 | STORM SEWER PIPE-24 IN | 00524 | LF | 137.00 | 137.000 | 0.000 | 0.000 | 62.15 | 0.00 | |||
| 0260 | STORM SEWER PIPE-30 IN | 00526 | LF | 309.00 | 309.000 | 0.000 | 0.000 | 93.50 | 0.00 | |||
| 0265 | STORM SEWER PIPE-36 IN | 00528 | LF | 470.00 | 470.000 | 300.000 | 300.000 | 113.50 | 34,050.00 | |||
| 0270 | STORM SEWER PIPE-42 IN | 00529 | LF | 172.00 | 172.000 | 196.420 | 196.420 | 131.50 | 25,829.23 | |||
| 0275 | PERFORATED PIPE-4 IN | 01000 | LF | 4,694.00 | 4,694.000 | 0.000 | 0.000 | 8.50 | 0.00 | |||
| 0280 | CURB BOX INLET TYPE A | 01456 | EACH | 14.00 | 14.000 | 1.500 | 1.500 | 5,315.00 | 7,972.50 | |||
| 0285 | CURB BOX INLET TYPE B | 01480 | EACH | 10.00 | 10.000 | 1.500 | 0.000 | 1.500 | 3,665.00 | 5,497.50 | 5,497.50 | |
| 0290 | DROP BOX INLET TYPE 3 | 01496 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 4,295.00 | 0.00 | |||
| 0295 | DROP BOX INLET TYPE 11 | 01544 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,175.00 | 0.00 | |||
| 0300 | DROP BOX INLET TYPE 13S | 01568 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,655.00 | 0.00 | |||
| 0305 | FABRIC GEOTEXTILE TY IV FOR PIPE | 02600 | SQYD | 4,362.00 | 4,362.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0310 | PIPELINE INSPECTION | 24814EC | LF | 1,190.00 | 1,190.000 | 0.000 | 0.000 | 2.20 | 0.00 | |||
| Project | DE01900091732 | Fed/State Project Number | FD04 SPP 019 0009 NEW LOC | Category | 0004 BRIDGE - FLOOD WALL | |||||||
| 0315 | HANDRAIL-TYPE A-2 (ADDED: 7-24-17) | 02612 | LF | 53.00 | 53.000 | 0.000 | 0.000 | 145.00 | 0.00 | |||
| 0320 | REMOVE STRUCTURE (REMOVE EXISTING WALL, FOOTINGS & STORAG | 02731 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 55,000.00 | 0.00 | |||
| 0325 | STRUCTURE EXCAVATION-COMMON | 08001 | CUYD | 2,700.00 | 2,700.000 | 0.000 | 0.000 | 23.50 | 0.00 | |||
| 0330 | CONCRETE-CLASS A (FLOODWALL & RETAINING WALL) | 08100 | CUYD | 188.00 | 188.000 | 0.000 | 0.000 | 950.00 | 0.00 | |||
| 0335 | CONCRETE-CLASS A (FOUNDATIONS) (REVISED: 7-24-17) | 08100 | CUYD | 532.00 | 532.000 | 0.000 | 0.000 | 400.00 | 0.00 | |||
| 0340 | STEEL REINFORCEMENT (REVISED: 7-24-17) | 08150 | LB | 68,015.00 | 68,015.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0345 | STEEL REINFORCEMENT-EPOXY COATED (ADDED: 7-24-17) | 08151 | LB | 5,880.00 | 5,880.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0350 | STRUCTURAL STEEL (ASTM A304; APPROXIMATELY 3,853 LBS) (RE | 08160 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 22,000.00 | 0.00 | |||
| 0355 | STRUCTURAL STEEL (ASTM A36; APPROXIMATELY 7,114 LBS) (REV | 08160 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 62,000.00 | 0.00 | |||
| 0360 | STRUCTURAL STEEL (RR RAIL 115 LBS/YD @ 100 YD; APPROXIMAT | 08160 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,000.00 | 0.00 | |||
| 0365 | CLEAN & PAINT STRUCTURAL STEEL (3,985-SF) | 08434 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 78,000.00 | 0.00 | |||
| 0370 | DRILLED SHAFT-30 IN-COMMON | 23767EC | LF | 216.00 | 216.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0375 | FLOOD GATE (ADDED: 7-24-17) | 24939ED | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 405,000.00 | 0.00 | |||
| 0380 | EMERGENCY CLOSURE PLAN (ADDED: 7-24-17) | 24940ED | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 10,000.00 | 0.00 | |||
| Project | DE01900091732 | Fed/State Project Number | FD04 SPP 019 0009 NEW LOC | Category | 0005 UTILITY - ELECTRIC | |||||||
| 0385 | EC COMMUNICATIONS PULL BOX | 17001 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,950.00 | 1,950.00 | |||
| 0390 | EC DUCT - 06 BANK | 17011 | LF | 64.00 | 64.000 | 76.000 | 76.000 | 36.00 | 2,736.00 | |||
| 0395 | EC DUCT - 06 BANK CONCRETE ENCASED | 17012 | LF | 127.00 | 127.000 | 149.000 | 149.000 | 75.00 | 11,175.00 | |||
| 0400 | EC ELECTRIC MANHOLE | 17028 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 11,000.00 | 22,000.00 | |||
| Project | DE01900091732 | Fed/State Project Number | FD04 SPP 019 0009 NEW LOC | Category | 0006 SEWER | |||||||
| 0405 | SAFELOADING | 02690 | CUYD | 32.00 | 32.000 | 10.000 | 10.000 | 129.50 | 1,295.00 | |||
| 0410 | S CIPP LINER 08 INCH | 15003 | LF | 216.00 | 216.000 | 227.300 | 0.000 | 227.300 | 38.00 | 8,637.40 | 8,637.40 | |
| 0415 | S CIPP LINER 10 INCH | 15004 | LF | 117.00 | 117.000 | 124.900 | 0.000 | 124.900 | 48.00 | 5,995.20 | 5,995.20 | |
| 0420 | S CIPP LINER 12 INCH | 15005 | LF | 250.00 | 250.000 | 262.000 | 0.000 | 262.000 | 59.00 | 15,458.00 | 15,458.00 | |
| 0425 | S MANHOLE | 15092 | EACH | 8.00 | 8.000 | 7.000 | 7.000 | 5,300.00 | 37,100.00 | |||
| 0430 | S MANHOLE ABANDON/REMOVE | 15093 | EACH | 8.00 | 8.000 | 1.000 | 1.000 | 700.00 | 700.00 | |||
| 0435 | S MANHOLE WITH LINING | 15102 | EACH | 11.00 | 11.000 | 0.000 | 0.000 | 5,500.00 | 0.00 | |||
| 0440 | S PIPE DUCTILE IRON 08 INCH | 15104 | LF | 93.00 | 93.000 | 0.000 | 0.000 | 212.00 | 0.00 | |||
| 0445 | S PIPE DUCTILE IRON 12 INCH | 15106 | LF | 30.00 | 30.000 | 30.000 | 30.000 | 230.00 | 6,900.00 | |||
| 0450 | S PIPE DUCTILE IRON 24 INCH | 15109 | LF | 282.00 | 282.000 | 281.250 | 281.250 | 250.00 | 70,312.50 | |||
| 0455 | S PIPE POINT REPAIR | 15111 | EACH | 10.00 | 10.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| 0460 | S PIPE PVC 12 INCH | 15114 | LF | 46.00 | 46.000 | 64.670 | 64.670 | 123.00 | 7,954.41 | |||
| 0465 | S PIPE PVC 24 INCH | 15117 | LF | 110.00 | 110.000 | 104.170 | 104.170 | 135.00 | 14,062.95 | |||
| 0470 | S CIPP LINER 15 INCH | 15124 | LF | 140.00 | 140.000 | 141.200 | 0.000 | 141.200 | 75.00 | 10,590.00 | 10,590.00 | |
| 0475 | S CIPP LINER 66 INCH | 15134 | LF | 480.00 | 480.000 | 0.000 | 0.000 | 680.00 | 0.00 | |||
| 0480 | S PIPE PVC 15 INCH | 15137 | LF | 407.00 | 407.000 | 122.000 | 410.250 | 532.250 | 65.00 | 7,930.00 | 34,596.25 | |
| Project | DE01900091732 | Fed/State Project Number | FD04 SPP 019 0009 NEW LOC | Category | 0007 SIGNING | |||||||
| 0485 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 231.00 | 231.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 0490 | STEEL POST TYPE 1 | 06410 | LF | 247.00 | 247.000 | 0.000 | 0.000 | 7.00 | 0.00 | |||
| 0495 | REMOVE & RELOCATE SIGNS | 20418ED | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0500 | REMOVE SIGN | 21373ND | EACH | 7.00 | 7.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0505 | REMOVE/REPLACE COPY ON PANEL SIGNS | 23603EC | SQFT | 6.00 | 6.000 | 0.000 | 0.000 | 17.00 | 0.00 | |||
| 0510 | BARCODE SIGN INVENTORY | 24631EC | EACH | 96.00 | 96.000 | 0.000 | 0.000 | 5.50 | 0.00 | |||
| Project | DE01900091732 | Fed/State Project Number | FD04 SPP 019 0009 NEW LOC | Category | 0008 WATERLINE | |||||||
| 0515 | W AIR RELEASE VALVE 1 INCH | 14000 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,535.00 | 0.00 | |||
| 0520 | W CAP EXISTING MAIN | 14003 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 820.00 | 0.00 | |||
| 0525 | W FIRE HYDRANT ASSEMBLY | 14019 | EACH | 7.00 | 7.000 | 0.000 | 0.000 | 4,225.00 | 0.00 | |||
| 0530 | W FIRE HYDRANT REMOVE | 14021 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 505.00 | 0.00 | |||
| 0535 | W PIPE DUCTILE IRON 04 INCH | 14035 | LF | 18.00 | 18.000 | 0.000 | 0.000 | 135.00 | 0.00 | |||
| 0540 | W PIPE DUCTILE IRON 08 INCH | 14037 | LF | 157.00 | 157.000 | 0.000 | 0.000 | 70.00 | 0.00 | |||
| 0545 | W PIPE DUCTILE IRON 12 INCH | 14039 | LF | 2,093.00 | 2,093.000 | 144.000 | 0.000 | 144.000 | 71.00 | 10,224.00 | 10,224.00 | |
| 0550 | W TIE-IN 04 INCH | 14093 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,420.00 | 0.00 | |||
| 0555 | W TIE-IN 08 INCH | 14095 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,550.00 | 0.00 | |||
| 0560 | W TIE-IN 10 INCH | 14096 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 2,580.00 | 0.00 | |||
| 0565 | W TIE-IN 12 INCH | 14097 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 2,160.00 | 0.00 | |||
| 0570 | W VALVE 04 INCH | 14104 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 775.00 | 0.00 | |||
| 0575 | W VALVE 08 INCH | 14106 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,265.00 | 0.00 | |||
| 0580 | W VALVE 12 INCH | 14108 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 2,307.00 | 0.00 | |||
| 0585 | W SERV COPPER LONG SIDE 2 IN | 14147 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 3,300.00 | 0.00 | |||
| Project | DE01900091732 | Fed/State Project Number | FD04 SPP 019 0009 NEW LOC | Category | 0009 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0590 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 100,000.00 | 100,000.00 | |||
| 0595 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 75,000.00 | 0.00 | |||
| SUBTOT | $67,571.60 |
$621,780.44 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||