Report_Id:   182909   Est NO  0022

Date:01/22/2020

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 182909 Estimate Number 0022 Estimate Type PROGRESS
District Office SOMERSET (08360)  Foster, Mark A.

Contractor HALL CONTRACTING OF KENTUCKY INC ADDR SN 0 VC Code KY0036489
3800 CRITTENDEN DR
LOUISVILLE , KY , 40209-1124
Pay Period 12/13/2019  TO  12/31/2019
Date Approved 01/08/2020
Primary Proj Number MB02900901801
Project No. STP 0901 (056), STP 1611 (006)
Primary County CUMBERLAND
Name of Road CUMBERLAND COUNTY BRIDGE SUPERSTRUCTURE REHABS
Description BRIDGE OVER CUMBERLAND RIVER
     
     
Date Let 07/27/2018 Formal Acceptance
Date Awarded 08/02/2018 Date Work Began 02/04/2019
Date Contract Executed 08/24/2018 Open To Traffic
Date NTP Issued 08/24/2018 Actual Completion Date

Current Contract Amount

$10,114,935.34

Total to Date

Prev to Date

This Estimate

Original Amount

$10,000,000.00

Total Earnings

$8,721,877.17

$7,815,798.58

$906,078.59

Percent Complete

86.23

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$1,393,058.17

Gross Earnings

$8,721,877.17

$7,815,798.58

$906,078.59

Total Change Orders

$114,935.34

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$8,721,877.17

$7,815,798.58

$906,078.59

Contract Id 182909

Change Order Summary

County CUMBERLAND
Estimate Nbr 0022 Project Number STP 0901 (056), STP 1611 (006)
Contractor HALL CONTRACTING OF KENTUCKY INC Period 12/13/2019  TO  12/31/2019
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Additional Diaphram, Lat. Braces, Welds and Pedestal Removal Approved 10/04/2019 $114,935.34 12.0
002 Liquidated Damage Override Approved 08/08/2019 $0.00 0.0
003 Liquidated Damage Override Approved 01/10/2020 $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 182909

COMMONWEALTH OF KENTUCKY

County CUMBERLAND
Contract Type BRSU   BRIDGE SUPERSTRUCTURE REHAB

TRANSPORTATION CABINET

Primary Project Number MB02900901801
Estimate Nbr 0022 Period 12/13/2019  TO  12/31/2019
Contractor HALL CONTRACTING OF KENTUCKY INC
 
Project MB02900901801 Fed/State Project Number STP 0901 (056) Category 0001 PAVING
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
0760 CRUSHED STONE BASE 00003 TON 1,637.00 1,637.000 0.000 0.000 38.50 0.00
0765 LEVELING & WEDGING PG64-22 00190 TON 447.00 447.000 24.680 0.000 24.680 93.00 2,295.24 2,295.24
0770 CL2 ASPH BASE 0.75D PG64-22 00221 TON 214.00 214.000 195.680 195.680 126.00 24,655.68
0775 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,240.00 1,240.000 0.000 0.000 93.00 0.00
0780 ASPHALT MATERIAL FOR TACK 00356 TON 3.25 3.250 0.000 0.000 675.00 0.00
0785 ASPHALT SEAL AGGREGATE 00100 TON 15.00 15.000 0.000 0.000 95.00 0.00
0790 ASPHALT SEAL COAT 00103 TON 2.00 2.000 0.000 0.000 6,800.00 0.00
Project MB02900901801 Fed/State Project Number STP 0901 (056) Category 0002 ROADWAY
0280 CRASH CUSHION TY VI CLASS BT TL3 08903 EACH 2.00 2.000 2.000 2.000 6,000.00 12,000.00
0285 RELOCATE CRASH CUSHION 02898 EACH 2.00 2.000 2.000 2.000 2,500.00 5,000.00
0290 CONCRETE BARRIER WALL TYPE 9T 03171 LF 160.00 160.000 160.000 160.000 60.00 9,600.00
0295 RELOCATE TEMP CONC BARRIER 02003 LF 160.00 160.000 160.000 160.000 10.00 1,600.00
0300 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 11,519.50 11,519.500 0.000 0.000 0.22 0.00
0305 TEMPORARY SIGNS 02562 SQFT 271.50 271.500 444.000 444.000 5.00 2,220.00
0310 REMOVE GUARDRAIL 02381 LF 2,862.75 2,862.750 700.000 700.000 2.00 1,400.00
0315 REMOVE GUARDRAIL CON TO BR END 02372 EACH 4.00 4.000 0.000 0.000 100.00 0.00
0320 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 4.00 4.000 2.000 2.000 2,600.00 5,200.00
0325 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 2,587.50 2,587.500 237.500 237.500 17.30 4,108.75
0330 BARRICADE-TYPE III 02014 EACH 4.00 4.000 2.000 2.000 100.00 200.00
0335 TRUCK MOUNTED ATTENUATOR 02654 EACH 2.00 2.000 2.000 2.000 3,000.00 6,000.00
0340 ARROW PANEL 02775 EACH 2.00 2.000 0.000 0.000 2,000.00 0.00
0345 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 3.000 3.000 5,000.00 15,000.00
0350 STANDARD CURB AND GUTTER 01810 LF 1,066.00 1,066.000 1,042.000 1,042.000 24.00 25,008.00
0355 ISLAND HEADER CURB TYPE 2 01891 LF 109.00 109.000 28.000 0.000 28.000 70.00 1,960.00 1,960.00
0360 MOUNTABLE MEDIAN TYPE 4 01941 SQYD 373.00 373.000 0.000 0.000 65.00 0.00
0365 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 37.00 37.000 0.000 0.000 7.00 0.00
0370 REMOVE ASPHALT MEDIAN 02009 SQYD 345.00 345.000 340.560 340.560 15.00 5,108.40
0375 TEMP DITCH 02159 LF 3,800.00 3,800.000 0.000 0.000 0.50 0.00
0380 CLEAN TEMP DITCH 02160 LF 11,400.00 11,400.000 0.000 0.000 0.01 0.00
0385 WATER 02242 MGAL 72.00 72.000 0.000 0.000 0.01 0.00
0390 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 1.00 1.000 0.000 0.000 1,200.00 0.00
0395 GUARDRAIL END TREATMENT TYPE 3 02373 EACH 1.00 1.000 0.000 0.000 1,000.00 0.00
0400 GUARDRAIL END TREATMENT TYPE 4A 02391 EACH 1.00 1.000 0.000 0.000 2,000.00 0.00
0405 EDGE KEY 02585 LF 294.00 294.000 0.000 0.000 50.00 0.00
0410 FABRIC-GEOTEXTILE TYPE IV 02599 SQYD 492.00 492.000 156.030 156.030 2.00 312.06
0415 MAINTAIN & CONTROL TRAFFIC (KY 90) 02650 LS 1.00 1.000 1.000 1.000 60,000.00 60,000.00
0420 TEMP SILT FENCE 02701 LF 3,800.00 3,800.000 0.000 0.000 2.00 0.00
0425 SILT TRAP TYPE A 02703 EACH 4.00 4.000 0.000 0.000 200.00 0.00
0430 SILT TRAP TYPE B 02704 EACH 4.00 4.000 0.000 0.000 400.00 0.00
0435 SILT TRAP TYPE C 02705 EACH 4.00 4.000 0.000 0.000 100.00 0.00
0440 CLEAN SILT TRAP TYPE A 02706 EACH 24.00 24.000 0.000 0.000 25.00 0.00
0445 CLEAN SILT TRAP TYPE B 02707 EACH 24.00 24.000 0.000 0.000 25.00 0.00
0450 CLEAN SILT TRAP TYPE C 02708 EACH 24.00 24.000 0.000 0.000 25.00 0.00
0455 CLEAN TEMP SILT FENCE 02709 LF 11,400.00 11,400.000 0.000 0.000 0.10 0.00
0460 STAKING (KY 90) 02726 LS 1.00 1.000 0.500 0.500 25,000.00 12,500.00
0465 TEMP SIGNAL (KY 90) 04935 LS 1.00 1.000 1.000 1.000 2,000.00 2,000.00
0470 TEMP MULCH 05952 SQYD 20,043.00 20,043.000 0.000 0.000 0.16 0.00
0475 TEMP SEEDING AND PROTECTION 05953 SQYD 2,005.00 2,005.000 0.000 0.000 0.18 0.00
0480 INITIAL FERTILIZER 05963 TON 1.00 1.000 0.000 0.000 600.00 0.00
0485 20-10-10 FERTILIZER 05964 TON 1.00 1.000 0.000 0.000 600.00 0.00
0490 SEEDING AND PROTECTION 05985 SQYD 20,043.00 20,043.000 280.000 280.000 0.45 126.00
0495 AGRICULTURAL LIMESTONE 05992 TON 12.00 12.000 0.000 0.000 60.00 0.00
0500 PAVE MARKING-THERMO STR ARROW 06573 EACH 5.00 5.000 0.000 0.000 160.00 0.00
0505 PAVE MARKING-THERMO CURV ARROW 06574 EACH 4.00 4.000 0.000 0.000 160.00 0.00
0510 SHOULDER RUMBLE STRIPS-SAWED 20362ES403 LF 4,196.00 4,196.000 0.000 0.000 1.50 0.00
0515 LONGITUDINAL EDGE KEY 21289ED LF 2,915.00 2,915.000 0.000 0.000 14.00 0.00
0520 HIGH STRENGTH GEOTEXTILE FABRIC TY V 22861EN SQYD 7,550.00 7,550.000 0.000 0.000 4.00 0.00
0525 REMOVE AND RESET LIGHT POLES 24731EC EACH 11.00 11.000 0.000 0.000 3,182.00 0.00
0530 REMOVE & RESET GUARDRAIL RELOCATE TEMPORARY BARRIER RAIL $/LF 02383 LF 1,000.00 1,000.000 1,000.000 1,000.000 10.00 10,000.00
0535 TEMP GUARDRAIL TEMPORARY BARRIER RAIL $/LF 02397 LF 1,000.00 1,000.000 1,000.000 1,000.000 100.00 100,000.00
0540 CHANNEL LINING CLASS II 02483 TON 29.00 29.000 24.490 24.490 85.00 2,081.65
0545 MOBILIZATION FOR MILL & TEXT (KY 90) 02676 LS 1.00 1.000 0.000 0.000 2,500.00 0.00
0550 ASPHALT PAVE MILLING & TEXTURING 02677 TON 1,120.00 1,120.000 0.000 0.000 30.00 0.00
0555 SBM ALUM SHEET SIGNS .080 IN 06406 SQFT 227.31 227.310 0.000 0.000 16.00 0.00
0560 SBM ALUM SHEET SIGNS .125 IN 06407 SQFT 112.75 112.750 0.000 0.000 16.00 0.00
0565 STEEL POST TYPE 1 06410 LF 700.00 700.000 0.000 0.000 8.00 0.00
0570 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 1,239.00 1,239.000 4,046.000 4,046.000 0.80 3,236.80
0575 REMOVE SIGN 21373ND EACH 41.00 41.000 0.000 0.000 20.00 0.00
0580 REMOVE AND RELOCATE SIGN ASSEMBLY 22400NN EACH 15.00 15.000 0.000 0.000 100.00 0.00
0585 GROUT 23911EC CUYD 4.50 4.500 4.500 4.500 350.00 1,575.00
0590 BARCODE SIGN INVENTORY 24631EC EACH 60.00 60.000 0.000 0.000 5.00 0.00
0595 CURB BOX INLET TYPE F 01487 EACH 5.00 5.000 5.000 5.000 2,200.00 11,000.00
0600 PAVE MARK TEMP PAINT STOP BAR 20099ES842 LF 38.50 38.500 24.000 24.000 15.00 360.00
Project MB02900901801 Fed/State Project Number STP 0901 (056) Category 0003 DRAINAGE
0795 CULVERT PIPE-15 IN 00461 LF 30.00 30.000 30.000 30.000 100.00 3,000.00
0800 STORM SEWER PIPE-15 IN 00521 LF 95.00 95.000 87.000 87.000 80.00 6,960.00
0805 PIPE CULVERT HEADWALL-15 IN 01202 EACH 3.00 3.000 3.000 3.000 1,400.00 4,200.00
0810 CURB BOX INLET TYPE A T 01458 EACH 2.00 2.000 0.000 0.000 3,600.00 0.00
Project MB02900901801 Fed/State Project Number STP 0901 (056) Category 0004 BRIDGE
0605 REMOVE SUBSTRUCTURE CONCRETE 24440EC CUYD 32.00 32.000 32.000 32.000 600.00 19,200.00
0610 CHANNEL LINING CLASS II 02483 TON 292.00 292.000 361.170 361.170 45.00 16,252.65
0615 ARMORED EDGE FOR CONCRETE 03299 LF 61.00 61.000 16.000 45.000 61.000 150.00 2,400.00 9,150.00
0620 EXPAN JOINT ASSEMBLY 03291 LF 61.00 61.000 28.660 28.660 2,000.00 57,320.00
0625 CONCRETE-CLASS AA 08104 CUYD 813.00 813.000 445.710 367.813 813.523 1,350.00 601,708.50 1,098,256.05
0630 MECHANICAL REINF COUPLER #5 EPOXY COATED 08140 EACH 1,269.00 1,269.000 630.500 640.500 1,271.000 33.00 20,806.50 41,943.00
0635 MECHANICAL REINF COUPLER-#7 EPOXY COATED 24404EC EACH 1,249.00 1,249.000 624.500 624.500 1,249.000 50.00 31,225.00 62,450.00
0640 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 318,983.00 318,983.000 174,574.650 144,408.350 318,983.000 1.15 200,760.84 366,830.45
0645 APPROACH SLAB 08500 SQYD 179.00 179.000 49.500 129.500 179.000 295.00 14,602.50 52,805.00
0650 RAIL SYSTEM TYPE 16 24985ED LF 1,975.00 1,975.000 987.500 987.500 80.00 79,000.00
0655 CONCRETE PATCHING REPAIR 22146EN SQFT 140.00 140.000 141.500 141.500 125.00 17,687.50
0660 CONCRETE SEALING 23378EC SQFT 27,208.00 27,208.000 10,911.000 10,911.000 4.00 43,644.00
0665 EPOXY INJECTION CRACK REPAIR 23744EC LF 118.00 118.000 0.000 0.000 150.00 0.00
0670 DECK DRAIN 23813EC EACH 40.00 40.000 20.000 20.000 2,450.00 49,000.00
0675 BEARING REPAIR 23853EC EACH 4.00 4.000 2.000 2.000 3,450.00 6,900.00
0680 BOLT/RIVET REPLACEMENT 21650NN EACH 1,000.00 1,000.000 482.000 482.000 35.00 16,870.00
0685 INSPECTION SAFETY LINE 24730ED LF 2,805.00 2,805.000 2,805.000 2,805.000 35.00 98,175.00
0690 STRUCTURE EXCAVATION-COMMON 08001 CUYD 166.00 166.000 8.000 111.000 119.000 40.00 320.00 4,760.00
0695 CONCRETE-CLASS M 2 08107 CUYD 4.00 4.000 2.000 2.000 600.00 1,200.00
0700 REMOVE EXISTING DECK (KY 90) 23814EC LS 1.00 1.000 0.900 0.900 1,300,000.00 1,170,000.00
0705 SHEAR CONNECTORS (KY 90) 08170 LS 1.00 1.000 0.500 0.500 1.000 60,000.00 30,000.00 60,000.00
0710 TEMPORARY SHORING APPLIES TO 029B00027N (KY 90) 24423EC LS 1.00 1.000 0.000 0.000 25,000.00 0.00
0715 STRUCTURAL STEEL APPROXIMATELY 62,202 LBS 08160 LS 1.00 1.000 1.000 1.000 560,000.00 560,000.00
0720 CLEARING BRIDGE SITE (KY 90) 20214ED LS 1.00 1.000 1.000 1.000 60,000.00 60,000.00
0725 STRINGER REPLACEMENT APPLIES TO 029B00027N (KY 90) 21627NN EACH 17.00 17.000 16.000 16.000 6,300.00 100,800.00
0730 FLOORBEAM REPAIR APPLIES TO 029B00027N (KY 90) 23218EC EACH 47.00 47.000 47.000 47.000 4,900.00 230,300.00
0735 PEDESTRIAN RAIL 23538EC LF 988.00 988.000 0.000 0.000 140.00 0.00
0740 DGA BASE 00001 TON 45.00 45.000 32.500 32.500 45.00 1,462.50
0745 STRUCTURE GRANULAR BACKFILL 02231 CUYD 8.00 8.000 8.000 8.000 100.00 800.00
8010 LIQUIDATED DAMAGES Contract Overtime 10111NS DOLL 0.00 0.001 0.000 0.000 1.00 0.00
Project MB02900901801 Fed/State Project Number STP 0901 (056) Category 0005 DEMOB & MOB
0750 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 234,608.50 234,608.50
0755 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 73,212.66 0.00

SUBTOT

$906,078.58

$4,798,122.23

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project mb02900611801 Fed/State Project Number STP 1611 (006) Category 0001 ROADWAY
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
0005 CRASH CUSHION TY VI CLASS BT TL3 08903 EACH 2.00 2.000 2.000 2.000 6,000.00 12,000.00
0010 MAINTAIN & CONTROL TRAFFIC (KY 61) 02650 LS 1.00 1.000 1.000 1.000 30,000.00 30,000.00
0015 RELOCATE CRASH CUSHION 02898 EACH 2.00 2.000 2.000 2.000 2,500.00 5,000.00
0020 TEMP GUARDRAIL 02397 LF 760.00 760.000 760.000 760.000 100.00 76,000.00
0025 REMOVE & RESET GUARDRAIL 02383 LF 760.00 760.000 760.000 760.000 10.00 7,600.00
0030 CONCRETE BARRIER WALL TYPE 9T 03171 LF 120.00 120.000 120.000 120.000 60.00 7,200.00
0035 RELOCATE TEMP CONC BARRIER 02003 LF 120.00 120.000 120.000 120.000 10.00 1,200.00
0040 TEMP SIGNAL (KY 61) 04935 LS 1.00 1.000 1.000 1.000 2,000.00 2,000.00
0045 BRIDGE OVERLAY APPROACH PAVEMENT 03304 SQYD 931.00 931.000 931.000 931.000 90.00 83,790.00
0050 EROSION CONTROL (KY 61) 21415ND LS 1.00 1.000 1.000 1.000 15,000.00 15,000.00
0055 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 3,776.00 3,776.000 3,832.750 3,832.750 0.22 843.20
0060 STAKING (KY 61) 02726 LS 1.00 1.000 1.000 1.000 15,000.00 15,000.00
0065 TEMPORARY SIGNS 02562 SQFT 211.00 211.000 368.000 368.000 5.00 1,840.00
0070 REMOVE GUARDRAIL 02381 LF 500.00 500.000 487.500 487.500 2.00 975.00
0075 REMOVE GUARDRAIL CON TO BR END 02372 EACH 4.00 4.000 4.000 4.000 100.00 400.00
0080 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 4.00 4.000 4.000 4.000 2,600.00 10,400.00
0085 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 400.00 400.000 450.000 450.000 17.30 7,785.00
0090 BARRICADE-TYPE III 02014 EACH 2.00 2.000 2.000 2.000 100.00 200.00
0095 TRUCK MOUNTED ATTENUATOR 02654 EACH 2.00 2.000 2.000 2.000 3,000.00 6,000.00
0100 ARROW PANEL 02775 EACH 2.00 2.000 0.000 0.000 2,000.00 0.00
0105 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 2.000 5,000.00 10,000.00
0110 PAVE STRIPING-TEMP REM TAPE-B 06549 LF 1,000.00 1,000.000 625.000 625.000 2.00 1,250.00
0115 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 2,000.00 2,000.000 2,000.000 2,000.000 1.50 3,000.00
Project mb02900611801 Fed/State Project Number STP 1611 (006) Category 0002 BRIDGE
0120 REMOVE EXISTING DECK (KY 61) 23814EC LS 1.00 1.000 1.000 1.000 1,000,000.00 1,000,000.00
0125 REMOVE SUBSTRUCTURE CONCRETE 24440EC CUYD 15.00 15.000 15.000 15.000 600.00 9,000.00
0130 CHANNEL LINING CLASS II 02483 TON 78.00 78.000 94.400 94.400 45.00 4,248.00
0135 ARMORED EDGE FOR CONCRETE 03299 LF 112.00 112.000 112.000 112.000 150.00 16,800.00
0140 EXPAN JOINT ASSEMBLY 03291 LF 28.00 28.000 28.000 28.000 2,000.00 56,000.00
0145 EXPANSION DAM-1.5 IN NEOPRENE 08469 LF 28.00 28.000 28.000 28.000 600.00 16,800.00
0150 EXPANSION DAM-4 IN NEOPRENE 08472 LF 28.00 28.000 28.000 28.000 600.00 16,800.00
0155 CONCRETE-CLASS AA 08104 CUYD 552.00 552.000 552.000 552.000 1,350.00 745,200.00
0160 MECHANICAL REINF COUPLER #5 EPOXY COATED 08140 EACH 1,201.00 1,201.000 1,201.000 1,201.000 33.00 39,633.00
0165 MECHANICAL REINF COUPLER-#7 EPOXY COATED 24404EC EACH 1,655.00 1,655.000 1,655.000 1,655.000 50.00 82,750.00
0170 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 250,478.00 250,478.000 250,478.000 250,478.000 1.15 288,049.70
0175 SHEAR CONNECTORS (KY 61) 08170 LS 1.00 1.000 1.000 1.000 60,000.00 60,000.00
0180 APPROACH SLAB 08500 SQYD 169.00 169.000 169.000 169.000 295.00 49,855.00
0185 TEMPORARY SHORING APPLIES TO 029B00012N (KY 61) 24423EC LS 1.00 1.000 1.000 1.000 25,000.00 25,000.00
0190 RAIL SYSTEM TYPE 16 24985ED LF 1,488.00 1,488.000 1,488.000 1,488.000 80.00 119,040.00
0195 CLEARING BRIDGE SITE (KY 61) 20214ED LS 1.00 1.000 1.000 1.000 70,000.00 70,000.00
0200 STRINGER REPLACEMENT APPLIES TO 029B00012N (KY 61) 21627NN EACH 11.00 11.000 11.000 11.000 5,700.00 62,700.00
0205 CONCRETE PATCHING REPAIR 22146EN SQFT 372.00 372.000 504.760 504.760 125.00 63,095.00
0210 CONCRETE SEALING 23378EC SQFT 20,754.00 20,754.000 20,928.700 20,928.700 4.00 83,714.80
0215 DEBRIS REMOVAL 23061EN CUYD 15.00 15.000 15.000 15.000 500.00 7,500.00
0220 WALKWAY GRATING 23387EC LF 688.00 688.000 688.000 688.000 100.00 68,800.00
0225 EPOXY INJECTION CRACK REPAIR 23744EC LF 228.00 228.000 146.000 146.000 150.00 21,900.00
0230 DECK DRAIN 23813EC EACH 32.00 32.000 32.000 32.000 2,450.00 78,400.00
0235 BEARING REPAIR 23853EC EACH 6.00 6.000 6.000 6.000 3,450.00 20,700.00
0240 BOLT/RIVET REPLACEMENT 21650NN EACH 1,000.00 1,000.000 1,348.000 1,348.000 35.00 47,180.00
0245 FLOORBEAM REPAIR APPLIES TO 029B00012N (KY 61) 23218EC EACH 34.00 34.000 34.000 34.000 7,800.00 265,200.00
0250 INSPECTION SAFETY LINE 24730ED LF 688.00 688.000 688.000 688.000 35.00 24,080.00
0255 STEEL REPAIR APPLIES TO 029B00012N (KY 61) 24879EC EACH 20.00 20.000 20.000 20.000 1,950.00 39,000.00
0260 STRUCTURE EXCAVATION-COMMON 08001 CUYD 120.00 120.000 120.000 120.000 40.00 4,800.00
0265 CONCRETE-CLASS M 2 08107 CUYD 2.00 2.000 0.000 0.000 600.00 0.00
8000 EW~ Additional Concrete Diaphram at Abutment 1 for extra support 10094NX EACH 0.00 1.000 1.000 1.000 26,381.30 26,381.30
8001 STEEL REPAIR Additional replacement of a Lateral Brace from FB 4 to FB 5 24879EC EACH 0.00 1.000 1.000 1.000 9,509.59 9,509.59
8002 STEEL REPAIR Additional replacement of Lateral Brace from FB 8 to FB 9 24879EC EACH 0.00 1.000 1.000 1.000 15,526.83 15,526.83
8003 COST PLUS WORK Walkway Welding at Crossframe 10080NSD DOLL 0.00 6,517.620 0.000 0.000 1.00 0.00
8004 COST PLUS WORK Expansion Assembly Pedestal Removal 10080NSD DOLL 0.00 57,000.000 0.000 0.000 1.00 0.00
8005 LIQUIDATED DAMAGES Contract Overtime 10111NS DOLL 0.00 0.001 -46,000.000 -46,000.000 1.00 -46,000.00
Project mb02900611801 Fed/State Project Number STP 1611 (006) Category 0003 DEMOBILIZATION
0270 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 234,608.50 234,608.50
0275 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 73,212.67 0.00

SUBTOT

$0.00

$8,721,877.15

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00