|
Report_Id: 183306 Est NO 0002 |
Date:06/11/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 183306 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | MANCHESTER (11360) Smith, Cecil W. | ||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | ADDR SN 0 VC Code KY0033290 | |||||
| 3009 ATKINSON AVENUE | |||||||
| SUITE 400 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 05/04/2019 TO 05/17/2019 | ||||||
| Date Approved | 05/29/2019 | ||||||
| Primary Proj Number | 1111804781802 | ||||||
| Project No. | CB06 118 0478 000-002, CB06 118 0511 000-002, CB06 118 0679 000-001, CB06 118 0836 001-004, CB06 118 1064 009-011, CB06 118 1418 000-002, CB06 118 1595 002-005 | ||||||
| Primary County | WHITLEY | ||||||
| Name of Road | VARIOUS ROUTES IN WHITLEY COUNTY | ||||||
| Description | FROM MCCREARY COUNTY LINE EXTENDING EAST TO 0.089 MILES EAST OF ROCKY POINT SCHOOL RD | ||||||
| Date Let | 10/26/2018 | Formal Acceptance | |||||
| Date Awarded | 11/05/2018 | Date Work Began | 05/02/2019 | ||||
| Date Contract Executed | 11/16/2018 | Open To Traffic | |||||
| Date NTP Issued | 11/16/2018 | Actual Completion Date | |||||
| Current Contract Amount | $912,673.13 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $912,673.13 |
Total Earnings | $522,135.88 |
$39,680.00 |
$482,455.88 |
|
| Percent Complete | 57.21 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $390,537.25 |
Gross Earnings | $522,135.88 |
$39,680.00 |
$482,455.88 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $522,135.88 |
$39,680.00 |
$482,455.88 |
|||
| Contract Id | 183306 | Change Order Summary |
County | WHITLEY | ||||||
| Estimate Nbr | 0002 | Project Number | CB06 118 0478 000-002, CB06 118 0511 000-002, CB06 118 0679 000-001, CB06 118 0836 001-004, CB06 118 1064 009-011, CB06 118 1418 000-002, CB06 118 1595 002-005 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | Period | 05/04/2019 TO 05/17/2019 | |||||||
| 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 | 183306 | COMMONWEALTH OF KENTUCKY |
County | WHITLEY | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 1111804781802 | ||||||
| Estimate Nbr | 0002 | Period | 05/04/2019 TO 05/17/2019 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | |||||||||
| Project | 1111804781802 | Fed/State Project Number | CB06 118 0478 000-002 | 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 | |
| 0065 | LEVELING & WEDGING PG64-22 | 00190 | TON | 215.00 | 215.000 | 149.620 | 0.000 | 149.620 | 82.00 | 12,268.84 | 12,268.84 | |
| 0070 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,170.00 | 1,170.000 | 1,055.930 | 0.000 | 1,055.930 | 82.00 | 86,586.26 | 86,586.26 | |
| 0075 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 6.00 | 6.000 | 8.670 | 0.000 | 8.670 | 5.00 | 43.35 | 43.35 | |
| 0080 | TEMPORARY SIGNS | 02562 | SQFT | 160.00 | 160.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0085 | MAINTAIN & CONTROL TRAFFIC (KY 478) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,000.00 | 3,000.00 | 3,000.00 | |
| 0090 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 7,387.00 | 7,387.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0095 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 14,774.00 | 14,774.000 | 14,692.000 | 0.000 | 14,692.000 | 0.20 | 2,938.40 | 2,938.40 | |
| 0100 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,156.00 | 2,156.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0105 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 5,415.00 | 5,415.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1111804781802 | Fed/State Project Number | CB06 118 0478 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,818.59 | 0.00 | |||
| SUBTOT | $104,836.85 |
$104,836.85 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1111805111804 | Fed/State Project Number | CB06 118 0511 000-002 | 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 | |
| 0115 | LEVELING & WEDGING PG64-22 | 00190 | TON | 285.00 | 285.000 | 0.000 | 0.000 | 82.00 | 0.00 | |||
| 0120 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,550.00 | 1,550.000 | 0.000 | 0.000 | 82.00 | 0.00 | |||
| 0125 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 8.00 | 8.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0130 | TEMPORARY SIGNS | 02562 | SQFT | 128.00 | 128.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0135 | MAINTAIN & CONTROL TRAFFIC (KY 511) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0140 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 9,816.00 | 9,816.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0145 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 19,632.00 | 19,632.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0150 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 30.00 | 30.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0155 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,856.00 | 2,856.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0160 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 7,174.00 | 7,174.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1111805111804 | Fed/State Project Number | CB06 118 0511 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0165 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,818.57 | 0.00 | |||
| SUBTOT | $0.00 |
$104,836.85 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1111806791801 | Fed/State Project Number | CB06 118 0679 000-001 | 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 | |
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 170.00 | 170.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC (KY 679) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,500.00 | 1,500.00 | 1,500.00 | |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 430.00 | 430.000 | 448.440 | 0.000 | 448.440 | 82.00 | 36,772.08 | 36,772.08 | |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 78.00 | 78.000 | 73.580 | 0.000 | 73.580 | 82.00 | 6,033.56 | 6,033.56 | |
| 0025 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 10.00 | 10.000 | 10.000 | 0.000 | 10.000 | 10.00 | 100.00 | 100.00 | |
| 0030 | PAVE MARKING-THERMO YIELD BAR-36 IN | 22520EN | LF | 10.00 | 10.000 | 10.000 | 0.000 | 10.000 | 14.00 | 140.00 | 140.00 | |
| 0035 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 5,386.00 | 5,386.000 | 5,862.000 | 0.000 | 5,862.000 | 0.20 | 1,172.40 | 1,172.40 | |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 2,693.00 | 2,693.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0045 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 2.00 | 2.000 | 4.010 | 0.000 | 4.010 | 5.00 | 20.05 | 20.05 | |
| 0055 | FUEL ADJUSTMENT | 10020NS | DOLL | 791.00 | 791.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0060 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 1,986.00 | 1,986.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1111806791801 | Fed/State Project Number | CB06 118 0679 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0050 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,818.57 | 0.00 | |||
| SUBTOT | $45,738.09 |
$150,574.94 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1111808361803 | Fed/State Project Number | CB06 118 0836 001-004 | 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 | |
| 0170 | LEVELING & WEDGING PG64-22 | 00190 | TON | 298.00 | 298.000 | 0.000 | 0.000 | 82.00 | 0.00 | |||
| 0175 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,600.00 | 1,600.000 | 0.000 | 0.000 | 82.00 | 0.00 | |||
| 0180 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 9.00 | 9.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0185 | TEMPORARY SIGNS | 02562 | SQFT | 112.00 | 112.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0190 | MAINTAIN & CONTROL TRAFFIC (KY 836) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0195 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 9,705.00 | 9,705.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0200 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 19,410.00 | 19,410.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0205 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 10.00 | 10.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0210 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,954.00 | 2,954.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0215 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 7,420.00 | 7,420.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1111808361803 | Fed/State Project Number | CB06 118 0836 001-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0220 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,818.57 | 0.00 | |||
| SUBTOT | $0.00 |
$150,574.94 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1111810641806 | Fed/State Project Number | CB06 118 1064 009-011 | 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 | |
| 0225 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 100.00 | 100.000 | 100.410 | 0.000 | 100.410 | 82.00 | 8,233.62 | 8,233.62 | |
| 0230 | TEMPORARY SIGNS | 02562 | SQFT | 120.00 | 120.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0235 | MAINTAIN & CONTROL TRAFFIC (KY 1064) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2.000 | 1,600.00 | 1,600.00 | 3,200.00 | |
| 0240 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 820.00 | 820.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0245 | FUEL ADJUSTMENT | 10020NS | DOLL | 156.00 | 156.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0250 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 391.00 | 391.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0260 | BASE FAILURE REPAIR | 03240 | SQYD | 460.00 | 460.000 | 544.000 | 544.000 | 70.00 | 38,080.00 | |||
| 0265 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 4.00 | 4.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| Project | 1111810641806 | Fed/State Project Number | CB06 118 1064 009-011 | Category | 0002 DEMOBILIZATION | |||||||
| 0255 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,818.57 | 0.00 | |||
| SUBTOT | $9,833.62 |
$200,088.56 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1111814181805 | Fed/State Project Number | CB06 118 1418 000-002 | 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 | |
| 0270 | LEVELING & WEDGING PG64-22 | 00190 | TON | 234.00 | 234.000 | 234.000 | 0.000 | 234.000 | 82.00 | 19,188.00 | 19,188.00 | |
| 0275 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,275.00 | 1,275.000 | 1,262.940 | 0.000 | 1,262.940 | 82.00 | 103,561.08 | 103,561.08 | |
| 0280 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 7.00 | 7.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0285 | TEMPORARY SIGNS | 02562 | SQFT | 120.00 | 120.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0290 | MAINTAIN & CONTROL TRAFFIC (KY 1418) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,000.00 | 3,000.00 | 3,000.00 | |
| 0295 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 8,047.00 | 8,047.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0300 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 16,094.00 | 16,094.000 | 9,835.000 | 0.000 | 9,835.000 | 0.20 | 1,967.00 | 1,967.00 | |
| 0305 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 9.00 | 9.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0310 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,900.00 | 5,900.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0315 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 2,349.00 | 2,349.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1111814181805 | Fed/State Project Number | CB06 118 1418 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0320 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,818.57 | 0.00 | |||
| SUBTOT | $127,716.08 |
$327,804.64 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1111815951807 | Fed/State Project Number | CB06 118 1595 002-005 | 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 | |
| 0325 | LEVELING & WEDGING PG64-22 | 00190 | TON | 341.00 | 341.000 | 340.910 | 0.000 | 340.910 | 82.00 | 27,954.62 | 27,954.62 | |
| 0330 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,810.00 | 1,810.000 | 1,926.210 | 0.000 | 1,926.210 | 82.00 | 157,949.22 | 157,949.22 | |
| 0335 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 10.00 | 10.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0340 | TEMPORARY SIGNS | 02562 | SQFT | 160.00 | 160.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0345 | MAINTAIN & CONTROL TRAFFIC (KY 1595) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,000.00 | 4,000.00 | 4,000.00 | |
| 0350 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,560.00 | 10,560.000 | 6,020.000 | 0.000 | 6,020.000 | 0.01 | 60.20 | 60.20 | |
| 0355 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 22,000.00 | 22,000.000 | 21,286.000 | 0.000 | 21,286.000 | 0.20 | 4,257.20 | 4,257.20 | |
| 0360 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 11.00 | 11.000 | 11.000 | 0.000 | 11.000 | 10.00 | 110.00 | 110.00 | |
| 0365 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,348.00 | 3,348.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0370 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 8,410.00 | 8,410.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0380 | MOBILIZATION FOR MILL & TEXT (KY 1595) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,500.00 | 0.00 | |||
| 0385 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | 1111815951807 | Fed/State Project Number | CB06 118 1595 002-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0375 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,818.56 | 0.00 | |||
| SUBTOT | $194,331.24 |
$522,135.88 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||