Report_Id: 172980 Est NO 0011 |
Date:02/20/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
Contract ID | 172980 | Estimate Number | 0011 | Estimate Type | PROGRESS | ||
District Office | COVINGTON (06300) Franxman, Robert E. P.E. | ||||||
Contractor | HALL CONTRACTING OF KENTUCKY INC | ADDR SN 0 VC Code VC0000113967 | |||||
3800 CRITTENDEN DR | |||||||
LOUISVILLE , KY , 40209-1124 | |||||||
Pay Period | 11/18/2017 TO 01/26/2018 | ||||||
Date Approved | 02/05/2018 | ||||||
Primary Proj Number | MB05900751780 | ||||||
Project No. | HPP 0758(100) | ||||||
Primary County | KENTON | ||||||
Name of Road | BRIDGE DECK OVERLAY I 75 OVER THE OHIO RIVER 059B00046N | ||||||
Description | BRIDGE DECK OVERLAY I 75 OVER THE OHIO RIVER 059B00046N | ||||||
Date Let | 04/28/2017 | Formal Acceptance | |||||
Date Awarded | 05/09/2017 | Date Work Began | 06/23/2017 | ||||
Date Contract Executed | 06/06/2017 | Open To Traffic | |||||
Date NTP Issued | 06/06/2017 | Actual Completion Date | 12/13/2017 | ||||
Current Contract Amount | $10,932,760.00 |
Total to Date |
Prev to Date |
This Estimate |
||
Original Amount | $10,000,000.00 |
Total Earnings | $10,619,409.57 |
$9,998,404.82 |
$621,004.75 |
|
Percent Complete | 97.13 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
Funds Available | $313,350.43 |
Gross Earnings | $10,619,409.57 |
$9,998,404.82 |
$621,004.75 |
|
Total Change Orders | $932,760.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
TOTAL | $10,619,409.57 |
$9,998,404.82 |
$621,004.75 |
|||
Contract Id | 172980 | Change Order Summary |
County | KENTON | ||||||
Estimate Nbr | 0011 | Project Number | HPP 0758(100) | |||||||
Contractor | HALL CONTRACTING OF KENTUCKY INC | Period | 11/18/2017 TO 01/26/2018 | |||||||
CHANGE ORDERS HISTORY | ||||||||||
CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
001 | Partial Depth Patching and Pier Patching Over-runs | Approved | 01/29/2018 | $932,760.00 | 28.0 | |||||
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 | 172980 | COMMONWEALTH OF KENTUCKY |
County | KENTON | ||||||
Contract Type | BROL BRIDGE DECK OVERLAY | TRANSPORTATION CABINET |
Primary Project Number | MB05900751780 | ||||||
Estimate Nbr | 0011 | Period | 11/18/2017 TO 01/26/2018 | |||||||
Contractor | HALL CONTRACTING OF KENTUCKY INC | |||||||||
Project | MB05900751780 | Fed/State Project Number | HPP 0758(100) | 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 | MB05900751780 | Fed/State Project Number | HPP 0758(100) | Category | 0001 BRIDGE - OHIO RIVER BRIDGE | |||||||
0005 | DELINEATOR FOR BARRIER - WHITE | 01984 | EACH | 538.00 | 538.000 | 334.000 | 334.000 | 4.00 | 1,336.00 | |||
0010 | DELINEATOR FOR BARRIER - YELLOW | 01985 | EACH | 533.00 | 533.000 | 259.000 | 259.000 | 4.00 | 1,036.00 | |||
0015 | RELOCATE TEMP CONC BARRIER | 02003 | LF | 15,979.00 | 15,979.000 | 17,780.000 | 17,780.000 | 8.00 | 142,240.00 | |||
0020 | FENCE-8 FT CHAIN LINK | 02275 | LF | 65.00 | 65.000 | 57.000 | 0.000 | 57.000 | 85.00 | 4,845.00 | 4,845.00 | |
0025 | PEDESTRIAN GATE-CHAIN LINK | 02281 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
0030 | REMOVE CONCRETE MASONRY | 02403 | CUYD | 0.42 | 0.420 | 0.420 | 0.420 | 5,000.00 | 2,100.00 | |||
0035 | TEMPORARY SIGNS | 02562 | SQFT | 4,390.00 | 4,390.000 | 3,097.440 | 3,097.440 | 10.00 | 30,974.40 | |||
0040 | TEMPORARY SIGNS (OVERHEAD SIGN MODIFICATION) | 02562 | SQFT | 2,160.00 | 2,160.000 | 3,036.000 | 3,036.000 | 10.00 | 30,360.00 | |||
0045 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.060 | 0.940 | 1.000 | 1,500,000.00 | 90,000.00 | 1,500,000.00 | |
0050 | TRUCK MOUNTED ATTENUATOR | 02654 | EACH | 4.00 | 4.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
0055 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 10.00 | 10.000 | 9.000 | 9.000 | 3,000.00 | 27,000.00 | |||
0060 | ARROW PANEL | 02775 | EACH | 5.00 | 5.000 | 6.000 | 6.000 | 1,200.00 | 7,200.00 | |||
0065 | RELOCATE CRASH CUSHION | 02898 | EACH | 6.00 | 6.000 | 6.000 | 6.000 | 2,000.00 | 12,000.00 | |||
0070 | CONCRETE BARRIER WALL TYPE 9T | 03171 | LF | 14,142.00 | 14,142.000 | 12,600.000 | 12,600.000 | 35.00 | 441,000.00 | |||
0075 | CLEAN BRIDGE DRAINS | 03261 | EACH | 128.00 | 128.000 | 31.000 | 99.000 | 130.000 | 400.00 | 12,400.00 | 52,000.00 | |
0080 | BRACKET 6 FT | 04721 | EACH | 34.00 | 34.000 | 34.000 | 34.000 | 509.00 | 17,306.00 | |||
0085 | LIGHTING CONTROL EQUIPMENT | 04761 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 10,200.00 | 10,200.00 | |||
0090 | FUSED CONNECTOR KIT | 04780 | EACH | 68.00 | 68.000 | 68.000 | 68.000 | 120.00 | 8,160.00 | |||
0095 | CONDUIT-1 1/4 IN | 04793 | LF | 340.00 | 340.000 | 431.000 | 431.000 | 20.75 | 8,943.25 | |||
0100 | CONDUIT-2 IN | 04795 | LF | 775.00 | 775.000 | 285.000 | 285.000 | 15.08 | 4,297.80 | |||
0105 | MARKER | 04800 | EACH | 3.00 | 3.000 | 2.000 | 0.000 | 2.000 | 400.00 | 800.00 | 800.00 | |
0110 | ELECTRICAL JUNCTION BOX REPLACE JUNCTION BOX | 04810 | EACH | 3.00 | 3.000 | 2.000 | 2.000 | 2,500.00 | 5,000.00 | |||
0115 | ELECTRICAL JUNCTION BOX REPLACE JUNCTION BOX COVER | 04810 | EACH | 10.00 | 10.000 | 13.000 | 8.000 | 21.000 | 620.00 | 8,060.00 | 13,020.00 | |
0120 | TRENCHING AND BACKFILLING | 04820 | LF | 120.00 | 120.000 | 305.000 | 305.000 | 5.00 | 1,525.00 | |||
0125 | WIRE-NO. 12 | 04832 | LF | 2,580.00 | 2,580.000 | 3,510.000 | 3,510.000 | 0.60 | 2,106.00 | |||
0130 | WIRE-NO. 8 | 04833 | LF | 1,725.00 | 1,725.000 | 4,976.000 | 4,976.000 | 1.05 | 5,224.80 | |||
0135 | WIRE-NO. 2 | 04836 | LF | 80.00 | 80.000 | 80.000 | 80.000 | 2.00 | 160.00 | |||
0140 | REMOVE LIGHTING | 04940 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 25,755.00 | 25,755.00 | |||
0145 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 44,434.00 | 44,434.000 | 58,503.000 | 58,503.000 | 0.21 | 12,285.63 | |||
0150 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 14,229.00 | 14,229.000 | 20,550.000 | 20,550.000 | 0.26 | 5,343.00 | |||
0155 | PAVE STRIPING REMOVAL-6 IN | 06531 | LF | 49,115.00 | 49,115.000 | 40,740.000 | 40,740.000 | 0.52 | 21,184.80 | |||
0160 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 6,944.00 | 6,944.000 | 5,086.000 | 5,086.000 | 2.00 | 10,172.00 | |||
0165 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 6,944.00 | 6,944.000 | 7,063.000 | 7,063.000 | 2.00 | 14,126.00 | |||
0170 | PAVEMENT MARKER TY IVA-MW TEMP | 06585 | EACH | 780.00 | 780.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
0175 | PAVEMENT MARKER TY IVA-MY TEMP | 06586 | EACH | 289.00 | 289.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
0180 | PAVEMENT MARKER TYPE V-B W/R | 06592 | EACH | 132.00 | 132.000 | 132.000 | 132.000 | 37.50 | 4,950.00 | |||
0185 | PAVEMENT MARKER TYPE V-B Y/R | 06593 | EACH | 44.00 | 44.000 | 44.000 | 44.000 | 37.50 | 1,650.00 | |||
0190 | CONCRETE-CLASS AA | 08104 | CUYD | 0.44 | 0.440 | 0.440 | 0.440 | 7,000.00 | 3,080.00 | |||
0195 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 209.00 | 209.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
0200 | EPOXY SAND SLURRY (ADDED: 4-26-17) | 08504 | SQYD | 900.00 | 900.000 | 900.000 | 900.000 | 30.00 | 27,000.00 | |||
0205 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 17,670.50 | 17,670.500 | 17,670.500 | 17,670.500 | 8.00 | 141,364.00 | |||
0210 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 20.00 | 20.000 | 7.945 | 7.945 | 700.00 | 5,561.50 | |||
0215 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 859.00 | 859.000 | 859.000 | 859.000 | 1,225.00 | 1,052,275.00 | |||
0220 | BLAST CLEANING (ADDED: 4-26-17) | 08549 | SQYD | 1,013.00 | 1,013.000 | 900.000 | 900.000 | 6.00 | 5,400.00 | |||
0225 | HYDRODEMOLITION | 08550 | SQYD | 17,670.50 | 17,670.500 | 17,670.500 | 17,670.500 | 32.00 | 565,456.00 | |||
0230 | DRAIN PIPE-6 IN | 08820 | LF | 145.00 | 145.000 | 92.000 | 0.000 | 92.000 | 120.00 | 11,040.00 | 11,040.00 | |
0235 | CRASH CUSHION TY VI CLASS BT TL2 | 08901 | EACH | 4.00 | 4.000 | 5.000 | 5.000 | 4,000.00 | 20,000.00 | |||
0245 | ELECTRICAL JUNCTION BOX TYPE A | 20391NS835 | EACH | 2.00 | 2.000 | 3.000 | 3.000 | 1,022.00 | 3,066.00 | |||
0250 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 2,880.00 | 2,880.000 | 403.750 | 955.250 | 1,359.000 | 65.00 | 26,243.75 | 88,335.00 | |
0255 | BORE AND JACK CONDUIT | 21543EN | LF | 75.00 | 75.000 | 0.000 | 0.000 | 38.00 | 0.00 | |||
0260 | SPLICE BOX REPLACE SPLICE BOX COVER | 21563NN | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 4.000 | 600.00 | 1,200.00 | 2,400.00 | |
0265 | FLEX CONDUIT-1 1/4 IN | 21579EN | LF | 170.00 | 170.000 | 387.000 | 387.000 | 30.75 | 11,900.25 | |||
0270 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 130.00 | 794.000 | 793.580 | 793.580 | 1,000.00 | 793,580.00 | |||
0275 | ADVANCE WARNING FLASHER (TYPE B FOR TEMPORARY SIGNS) | 24525EC | EACH | 68.00 | 68.000 | 45.000 | 45.000 | 75.00 | 3,375.00 | |||
0280 | LED LUMINAIRE | 24589ED | EACH | 34.00 | 34.000 | 34.000 | 34.000 | 635.00 | 21,590.00 | |||
0285 | STEEL REPAIR DIAPHRAGM WELD REPAIR | 24879EC | EACH | 10.00 | 10.000 | 5.000 | 5.000 | 10.000 | 2,500.00 | 12,500.00 | 25,000.00 | |
0290 | STEEL REPAIR FINGER JOINT BOLT REPLACE | 24879EC | EACH | 12.00 | 12.000 | 96.000 | 38.000 | 134.000 | 140.00 | 13,440.00 | 18,760.00 | |
0295 | STEEL REPAIR FLOORBEAM T-CONNECTION REPAIR | 24879EC | EACH | 15.00 | 15.000 | 17.000 | 17.000 | 2,500.00 | 42,500.00 | |||
0300 | STEEL REPAIR FLOORBEAM TOP FLANGE REPAIR | 24879EC | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 4,000.00 | 4,000.00 | |||
0305 | STEEL REPAIR INSPECTION WALK REPAIR | 24879EC | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
0310 | STEEL REPAIR PIN GUIDE ANGLE REPLACEMENT | 24879EC | EACH | 32.00 | 32.000 | 30.000 | 0.000 | 30.000 | 4,000.00 | 120,000.00 | 120,000.00 | |
0315 | EXPAN JOINT REPLACE 3/4 IN 3/4 IN | 24897EC | LF | 686.90 | 686.900 | 686.900 | 686.900 | 2,450.00 | 1,682,905.00 | |||
0320 | PAVE MARKING-THERMO ELONG ROUTE SHIELD | 24899EC | EACH | 16.00 | 16.000 | 16.000 | 0.000 | 16.000 | 200.00 | 3,200.00 | 3,200.00 | |
8000 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 0.00 | 2,000.000 | 0.000 | 0.000 | 3.50 | 0.00 | |||
8001 | LANE CLOSURE Erlanger Traffic Adjustment | 02653 | EACH | 0.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
Project | MB05900751780 | Fed/State Project Number | HPP 0758(100) | Category | 0002 BRIDGE - KENTUCKY APPROACH | |||||||
0325 | CRUSHED AGGREGATE SIZE NO 57 | 00071 | TON | 49.80 | 49.800 | 49.110 | 49.110 | 30.00 | 1,473.30 | |||
0330 | FLUME INLET TYPE 1 | 01690 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 4,000.00 | 4,000.00 | |||
0335 | PAVED DITCH TYPE 1 | 02157 | SQYD | 35.80 | 110.800 | 109.090 | 109.090 | 325.00 | 35,454.25 | |||
0340 | FABRIC-GEOTEXTILE TYPE IV | 02599 | SQYD | 21.30 | 21.300 | 75.000 | 75.000 | 3.00 | 225.00 | |||
0345 | CLEAN BRIDGE DRAINS | 03261 | EACH | 25.00 | 25.000 | 13.000 | 12.000 | 25.000 | 1,500.00 | 19,500.00 | 37,500.00 | |
0350 | CONCRETE-CLASS AA | 08104 | CUYD | 0.45 | 0.450 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
0355 | STEEL REINFORCEMENT | 08150 | LB | 273.00 | 273.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
0360 | JACK & SUPPORT BRIDGE SPAN | 08435 | LS | 1.00 | 1.000 | 0.600 | 0.400 | 1.000 | 175,000.00 | 105,000.00 | 175,000.00 | |
0365 | DRAIN PIPE-6 IN | 08820 | LF | 40.00 | 40.000 | 95.000 | 0.000 | 95.000 | 120.00 | 11,400.00 | 11,400.00 | |
0370 | BEARING REPLACEMENT INSTALL SHIM | 21969NN | EACH | 72.00 | 72.000 | 175.000 | 175.000 | 70.00 | 12,250.00 | |||
0375 | BEARING REPLACEMENT PIN REPLACEMENT | 21969NN | EACH | 39.00 | 39.000 | -3.000 | 42.000 | 39.000 | 300.00 | -900.00 | 11,700.00 | |
0380 | BEARING REPLACEMENT REPLACE, BEARING PAD, MASONRY PLATE, AND | 21969NN | EACH | 116.00 | 116.000 | 71.000 | 45.000 | 116.000 | 1,600.00 | 113,600.00 | 185,600.00 | |
0385 | BEARING REPLACEMENT ROCKER REPLACEMENT | 21969NN | EACH | 42.00 | 42.000 | -1.000 | 43.000 | 42.000 | 350.00 | -350.00 | 14,700.00 | |
0390 | BEARING REPLACEMENT TOP PLATE REPLACEMENT | 21969NN | EACH | 13.00 | 13.000 | 9.000 | 4.000 | 13.000 | 450.00 | 4,050.00 | 5,850.00 | |
0395 | CONCRETE PATCHING REPAIR | 22146EN | SQFT | 575.00 | 1,725.000 | 266.380 | 1,296.680 | 1,563.060 | 200.00 | 53,276.00 | 312,612.00 | |
0400 | REMOVE REMOVE VEGETATION | 23055N | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,000.00 | 4,000.00 | |||
0405 | BEARING REPAIR CLEAN AND PAINT | 23853EC | EACH | 116.00 | 116.000 | 19.000 | 97.000 | 116.000 | 300.00 | 5,700.00 | 34,800.00 | |
0410 | GROUT | 23911EC | CUYD | 0.10 | 0.100 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
0415 | CLEAN CLEAN CATCH BASIN | 24662EC | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 1,500.00 | 3,000.00 | 3,000.00 | |
0420 | STEEL REPAIR DIAPHRAGM CRACK REPAIR | 24879EC | EACH | 43.00 | 43.000 | 44.000 | 44.000 | 2,500.00 | 110,000.00 | |||
0425 | ALIGN CRIB WALL HEADER | 24898EC | EACH | 3.00 | 3.000 | 10.000 | 10.000 | 1,000.00 | 10,000.00 | |||
8002 | CLEAN Paved Ditch | 24492EC | LS | 0.00 | 1.000 | 0.000 | 0.000 | 5,385.00 | 0.00 | |||
Project | MB05900751780 | Fed/State Project Number | HPP 0758(100) | Category | 0003 BRIDGE - OHIO APPROACH | |||||||
0430 | EXPAN JOINT REPLACE 3 IN | 03297 | LF | 316.00 | 316.000 | 316.000 | 316.000 | 2,300.00 | 726,800.00 | |||
0435 | EXPAN JOINT REPLACE 4 IN | 03298 | LF | 315.10 | 315.100 | 322.510 | 322.510 | 2,350.00 | 757,898.50 | |||
0440 | EXPANSION JOINT REPLACE-5 IN | 23034EN | LF | 156.30 | 156.300 | 156.300 | 156.300 | 2,400.00 | 375,120.00 | |||
0445 | STEEL REPAIR BEARING STIFFENER RETROFIT | 24879EC | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,000.00 | 3,000.00 | 3,000.00 | |
0450 | STEEL REPAIR CROSSFRAME STIFFENER WELDING | 24879EC | EACH | 216.00 | 216.000 | 216.000 | 216.000 | 800.00 | 172,800.00 | |||
0455 | STEEL REPAIR STEEL WEB CRACK RETROFIT | 24879EC | EACH | 5.00 | 5.000 | 5.000 | 5.000 | 1,500.00 | 7,500.00 | |||
Project | MB05900751780 | Fed/State Project Number | HPP 0758(100) | Category | 0004 MOBILIZATION | |||||||
0460 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 469,000.00 | 469,000.00 | |||
0465 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 145,587.87 | 0.00 | |||
Project | MB05900751780 | Fed/State Project Number | HPP 0758(100) | Category | 0005 TRAFFIC LOOPS | |||||||
0470 | CONDUIT-1 1/4 IN | 04793 | LF | 210.00 | 210.000 | 115.000 | 115.000 | 14.00 | 1,610.00 | |||
0475 | CONDUIT-2 IN | 04795 | LF | 20.00 | 20.000 | 15.000 | 15.000 | 15.10 | 226.50 | |||
0480 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | EACH | 3.00 | 3.000 | 2.000 | 2.000 | 775.00 | 1,550.00 | |||
0485 | TRENCHING AND BACKFILLING | 04820 | LF | 220.00 | 220.000 | 90.000 | 90.000 | 3.50 | 315.00 | |||
0490 | PIEZOELECTRIC SENSOR | 04829 | EACH | 22.00 | 22.000 | 22.000 | 22.000 | 1,736.00 | 38,192.00 | |||
0495 | LOOP WIRE | 04830 | LF | 2,400.00 | 2,400.000 | 2,303.000 | 2,303.000 | 0.53 | 1,220.59 | |||
0500 | LOOP SAW SLOT AND FILL | 04895 | LF | 820.00 | 820.000 | 783.000 | 783.000 | 12.00 | 9,396.00 | |||
0505 | GALVANIZED STEEL CABINET | 20359NN | EACH | 1.00 | 1.000 | 2.000 | 2.000 | 825.00 | 1,650.00 | |||
0510 | WOOD POST | 20360ES818 | EACH | 6.00 | 6.000 | 6.000 | 6.000 | 438.00 | 2,628.00 | |||
0515 | ELECTRICAL JUNCTION BOX-10 X 8 X 4 | 20468EC | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 675.00 | 1,350.00 | |||
SUBTOT | $621,004.75 |
$10,619,409.57 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |