|
Report_Id: 184220 Est NO 0016 |
Date:06/11/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 184220 | Estimate Number | 0016 | Estimate Type | PROGRESS | ||
| District Office | PADUCAH (01300) Northington, Jacob L. | ||||||
| Contractor | HARPER CONSTRUCTION LLC | ADDR SN 0 VC Code KY0035937 | |||||
| P O BOX 7605 | |||||||
| PADUCAH , KY , 42002 | |||||||
| Pay Period | 05/03/2019 TO 05/16/2019 | ||||||
| Date Approved | 05/29/2019 | ||||||
| Primary Proj Number | 0107300601801 | ||||||
| Project No. | HSIP 6411 (035), HSIP 0451 (007), HSIP 0601 (201), HSIP 0601 (200), HSIP 7646 (002) | ||||||
| Primary County | CALLOWAY | ||||||
| Name of Road | IMPROVEMENTS AT VARIOUS INTERSECTIONS IN DISTRICT 1 | ||||||
| Description | IMPROVEMENTS AT THE INTERSECTION OF US 60 AND FRIEDMAN LANE | ||||||
| Date Let | 07/27/2018 | Formal Acceptance | |||||
| Date Awarded | 08/13/2018 | Date Work Began | 10/08/2018 | ||||
| Date Contract Executed | 08/29/2018 | Open To Traffic | |||||
| Date NTP Issued | 08/29/2018 | Actual Completion Date | |||||
| Current Contract Amount | $669,162.55 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $669,162.55 |
Total Earnings | $420,353.84 |
$405,897.14 |
$14,456.70 |
|
| Percent Complete | 62.82 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $248,808.71 |
Gross Earnings | $420,353.84 |
$405,897.14 |
$14,456.70 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $420,353.84 |
$405,897.14 |
$14,456.70 |
|||
| Contract Id | 184220 | Change Order Summary |
County | CALLOWAY | ||||||
| Estimate Nbr | 0016 | Project Number | HSIP 6411 (035), HSIP 0451 (007), HSIP 0601 (201), HSIP 0601 (200), HSIP 7646 (002) | |||||||
| Contractor | HARPER CONSTRUCTION LLC | Period | 05/03/2019 TO 05/16/2019 | |||||||
| 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 | 184220 | COMMONWEALTH OF KENTUCKY |
County | CALLOWAY | ||||||
| Contract Type | GRAS GRADE & DRAIN WITH ASPHALT SURFACE | TRANSPORTATION CABINET |
Primary Project Number | 0107300601801 | ||||||
| Estimate Nbr | 0016 | Period | 05/03/2019 TO 05/16/2019 | |||||||
| Contractor | HARPER CONSTRUCTION LLC | |||||||||
| Project | 0101806411801 | Fed/State Project Number | HSIP 6411 (035) | 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 | |
| 0630 | CRUSHED STONE BASE | 00003 | TON | 77.00 | 77.000 | 50.460 | 0.000 | 50.460 | 48.25 | 2,434.69 | 2,434.69 | |
| 0635 | ROADWAY EXCAVATION | 02200 | CUYD | 106.00 | 106.000 | 0.000 | 0.000 | 26.50 | 0.00 | |||
| 0640 | TEMPORARY SIGNS | 02562 | SQFT | 120.00 | 120.000 | 120.000 | 0.000 | 120.000 | 9.65 | 1,158.00 | 1,158.00 | |
| 0645 | SODDING | 05990 | SQYD | 575.00 | 575.000 | 0.000 | 0.000 | 15.25 | 0.00 | |||
| 0650 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 762.00 | 762.000 | 0.000 | 0.000 | 0.40 | 0.00 | |||
| 0655 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 248.00 | 248.000 | 0.000 | 0.000 | 10.15 | 0.00 | |||
| 0660 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 65.00 | 65.000 | 0.000 | 0.000 | 20.25 | 0.00 | |||
| 0665 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 127.00 | 0.00 | |||
| 0670 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 254.00 | 0.00 | |||
| 0675 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0680 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 117.00 | 0.00 | |||
| 0685 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 101.00 | 101.000 | 0.000 | 0.000 | 178.00 | 0.00 | |||
| 0690 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 4.00 | 4.000 | 0.000 | 0.000 | 762.00 | 0.00 | |||
| 0695 | STANDARD CURB AND GUTTER | 01810 | LF | 288.00 | 288.000 | 0.000 | 0.000 | 35.75 | 0.00 | |||
| 0700 | REMOVE PAVEMENT | 02091 | SQYD | 381.00 | 381.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0705 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 48.00 | 48.000 | 0.000 | 0.000 | 78.00 | 0.00 | |||
| 0710 | DETECTABLE WARNINGS | 23158ES505 | SQFT | 110.00 | 110.000 | 0.000 | 0.000 | 38.00 | 0.00 | |||
| 0715 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 67.00 | 67.000 | 0.000 | 0.000 | 78.00 | 0.00 | |||
| 0720 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 128.00 | 128.000 | 0.000 | 0.000 | 330.00 | 0.00 | |||
| 0725 | MOBILIZATION FOR MILL & TEXT (CALLOWAY US 641 @ SYCAMORE) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0730 | CHANNEL LINING CLASS II | 02483 | TON | 2.00 | 2.000 | 0.000 | 0.000 | 53.50 | 0.00 | |||
| 0735 | MAINTAIN & CONTROL TRAFFIC (CALLOWAY US 641 @ SYCAMORE) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 16,200.00 | 4,050.00 | 4,050.00 | |
| 0740 | STAKING (CALLOWAY US 641 @ SYCAMORE) | 02726 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,000.00 | 4,000.00 | 4,000.00 | |
| Project | 0101806411801 | Fed/State Project Number | HSIP 6411 (035) | Category | 0002 DRAINAGE | |||||||
| 0805 | STORM SEWER PIPE-15 IN | 00521 | LF | 49.00 | 49.000 | 0.000 | 0.000 | 60.00 | 0.00 | |||
| 0810 | REMOVE PIPE | 01310 | LF | 4.00 | 4.000 | 0.000 | 0.000 | 155.00 | 0.00 | |||
| 0815 | CURB BOX INLET TYPE A | 01456 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 6,500.00 | 0.00 | |||
| 0820 | CAP CURB BOX INLET | 01634 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,400.00 | 0.00 | |||
| 0825 | PIPELINE INSPECTION | 24814EC | LF | 30.00 | 30.000 | 0.000 | 0.000 | 20.50 | 0.00 | |||
| Project | 0101806411801 | Fed/State Project Number | HSIP 6411 (035) | Category | 0003 SIGNALIZATION | |||||||
| 0745 | CONDUIT-1 IN | 04792 | LF | 28.00 | 28.000 | 0.000 | 0.000 | 5.10 | 0.00 | |||
| 0750 | TRENCHING AND BACKFILLING | 04820 | LF | 29.00 | 29.000 | 0.000 | 0.000 | 4.30 | 0.00 | |||
| 0755 | LOOP WIRE | 04830 | LF | 1,744.00 | 1,744.000 | 0.000 | 0.000 | 0.65 | 0.00 | |||
| 0760 | LOOP SAW SLOT AND FILL | 04895 | LF | 344.00 | 344.000 | 0.000 | 0.000 | 10.15 | 0.00 | |||
| 0765 | INSTALL LED SIGNAL-3 SECTION | 20188NS835 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 388.00 | 0.00 | |||
| 0770 | PVC CONDUIT-1 1/4 IN-SCHEDULE 80 | 24900EC | LF | 5.00 | 5.000 | 0.000 | 0.000 | 6.10 | 0.00 | |||
| 0775 | CABLE-NO. 14/5C | 04844 | LF | 726.00 | 726.000 | 0.000 | 0.000 | 1.05 | 0.00 | |||
| 0780 | CABLE-NO. 14/1 PAIR | 04850 | LF | 1.00 | 1.000 | 0.000 | 0.000 | 1.25 | 0.00 | |||
| 0785 | INSTALL LED SIGNAL- 4 SECTION | 20266ES835 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 437.00 | 0.00 | |||
| 0790 | REMOVE SIGNAL EQUIPMENT (CALLOWAY US 641 @ SYCAMORE) | 24955ED | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 4,000.00 | 0.00 | |||
| 0795 | REMOVE SIGN | 21373ND | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 38.50 | 0.00 | |||
| Project | 0101806411801 | Fed/State Project Number | HSIP 6411 (035) | Category | 0004 DEMOBILIZATION | |||||||
| 0800 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,978.01 | 0.00 | |||
| SUBTOT | $11,642.69 |
$11,642.69 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0104200451801 | Fed/State Project Number | HSIP 0451 (007) | Category | 0001 SIGNALIZATION | |||||||
| 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 | |
| 0345 | CONDUIT-1 IN | 04792 | LF | 130.00 | 130.000 | 160.000 | 160.000 | 5.10 | 816.00 | |||
| 0350 | TRENCHING AND BACKFILLING | 04820 | LF | 1,200.00 | 1,200.000 | 1,230.000 | 1,230.000 | 4.30 | 5,289.00 | |||
| 0355 | LOOP WIRE | 04830 | LF | 2,064.00 | 2,064.000 | 2,318.000 | 2,318.000 | 0.65 | 1,506.70 | |||
| 0360 | LOOP SAW SLOT AND FILL | 04895 | LF | 754.00 | 754.000 | 642.000 | 642.000 | 10.15 | 6,516.30 | |||
| 0365 | TEMPORARY SIGNS | 02562 | SQFT | 120.00 | 120.000 | 120.000 | 120.000 | 9.65 | 1,158.00 | |||
| 0370 | MAINTAIN & CONTROL TRAFFIC (US 45 AT KY 849) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 16,200.00 | 16,200.00 | |||
| 0375 | STAKING (US 45 AT KY 849) | 02726 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,000.00 | 4,000.00 | |||
| 0380 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,500.00 | 3,000.00 | |||
| 0385 | CONDUIT-2 IN | 04795 | LF | 240.00 | 240.000 | 310.000 | 310.000 | 6.60 | 2,046.00 | |||
| 0390 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | EACH | 7.00 | 7.000 | 7.000 | 7.000 | 610.00 | 4,270.00 | |||
| 0395 | OPEN CUT ROADWAY | 04821 | LF | 100.00 | 100.000 | 0.000 | 0.000 | 30.50 | 0.00 | |||
| 0400 | CABLE-NO. 14/5C | 04844 | LF | 3,454.00 | 3,454.000 | 4,105.000 | 4,105.000 | 1.05 | 4,310.25 | |||
| 0405 | CABLE-NO. 14/1 PAIR | 04850 | LF | 3,584.00 | 3,584.000 | 3,820.000 | 3,820.000 | 1.25 | 4,775.00 | |||
| 0410 | POLE 45 FT WOODEN | 04873 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 1,015.00 | 4,060.00 | |||
| 0415 | ANCHOR | 04884 | EACH | 6.00 | 6.000 | 8.000 | 8.000 | 245.00 | 1,960.00 | |||
| 0420 | MESSENGER-10800 LB | 04885 | LF | 1,780.00 | 1,780.000 | 1,128.000 | 1,128.000 | 3.90 | 4,399.20 | |||
| 0425 | INSTALL STEEL STRAIN POLE | 04932 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 5,583.00 | 22,332.00 | |||
| 0430 | INSTALL COORDINATING UNIT | 20390NS835 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 990.00 | 990.00 | |||
| 0435 | INSTALL LED BEACON-12 IN | 20408ES835 | EACH | 12.00 | 12.000 | 12.000 | 12.000 | 594.00 | 7,128.00 | |||
| 0440 | BORE AND JACK CONDUIT | 21543EN | LF | 230.00 | 230.000 | 220.000 | 220.000 | 25.25 | 5,555.00 | |||
| 0445 | TRAFFIC SIGNAL POLE BASE | 23157EN | CUYD | 20.00 | 20.000 | 17.750 | 17.750 | 403.00 | 7,153.25 | |||
| 0450 | PVC CONDUIT-2 IN-SCHEDULE 80 | 24901EC | LF | 1,120.00 | 1,120.000 | 1,180.000 | 1,180.000 | 4.05 | 4,779.00 | |||
| 0455 | INSTALL SIGNAL CONTROLLER-TY ATC | 24908EC | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 5,600.00 | 5,600.00 | |||
| 0460 | ADVANCE WARNING FLASHER | 24525EC | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 254.00 | 1,016.00 | |||
| Project | 0104200451801 | Fed/State Project Number | HSIP 0451 (007) | Category | 0002 DEMOBILIZATION | |||||||
| 0465 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,978.00 | 0.00 | |||
| SUBTOT | $0.00 |
$130,502.39 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0107300451801 | Fed/State Project Number | HSIP 0601 (201) | 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 | |
| 0470 | TEMPORARY SIGNS | 02562 | SQFT | 126.00 | 126.000 | 126.000 | 126.000 | 9.65 | 1,215.90 | |||
| 0475 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 80.00 | 80.000 | 81.500 | 81.500 | 76.15 | 6,206.22 | |||
| 0480 | STEEL POST TYPE 1 | 06410 | LF | 60.00 | 60.000 | 31.400 | 31.400 | 76.15 | 2,391.11 | |||
| 0485 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 1,720.00 | 1,720.000 | 2,976.000 | 2,976.000 | 0.40 | 1,190.40 | |||
| 0490 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 351.00 | 351.000 | 320.000 | 320.000 | 10.15 | 3,248.00 | |||
| 0495 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 80.00 | 80.000 | 633.000 | 633.000 | 20.25 | 12,818.25 | |||
| 0500 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 10.00 | 10.000 | 4.000 | 4.000 | 127.00 | 508.00 | |||
| 0505 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 12.00 | 12.000 | 4.000 | 4.000 | 254.00 | 1,016.00 | |||
| 0510 | PAVEMENT MARKING REMOVAL | 06598 | SQFT | 108.00 | 108.000 | 0.000 | 0.000 | 2.05 | 0.00 | |||
| 0515 | BARCODE SIGN INVENTORY | 24631EC | EACH | 6.00 | 6.000 | 6.000 | 6.000 | 50.75 | 304.50 | |||
| 0520 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0525 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 300.00 | 300.000 | 266.380 | 266.380 | 178.00 | 47,415.64 | |||
| 0530 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 2.00 | 2.000 | 1.130 | 1.130 | 762.00 | 861.06 | |||
| 0535 | MAINTAIN & CONTROL TRAFFIC (US 45 AT BROADWAY) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 16,200.00 | 16,200.00 | |||
| 0540 | MOBILIZATION FOR MILL & TEXT (US 45 AT BROADWAY) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0545 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 300.00 | 300.000 | 307.410 | 307.410 | 78.00 | 23,977.98 | |||
| 0550 | STAKING (US 45 AT BROADWAY) | 02726 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,000.00 | 4,000.00 | |||
| 0555 | PAVE STRIPING-PERM PAINT-8 IN | 06516 | LF | 425.00 | 425.000 | 0.000 | 0.000 | 1.05 | 0.00 | |||
| 0560 | PAVE MARKING-PAINT CROSS-HATCH | 06570 | SQFT | 1,058.00 | 1,058.000 | 0.000 | 0.000 | 10.15 | 0.00 | |||
| 0565 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 406.00 | 812.00 | |||
| 0570 | PAVE MARKING-THERMO DOTTED LANE EXTEN 8" WIDTH | 24683ED | LF | 92.00 | 92.000 | 73.000 | 73.000 | 25.50 | 1,861.50 | |||
| Project | 0107300451801 | Fed/State Project Number | HSIP 0601 (201) | Category | 0002 SIGNALIZATION | |||||||
| 0575 | CONDUIT-1 IN | 04792 | LF | 16.00 | 16.000 | 0.000 | 0.000 | 5.10 | 0.00 | |||
| 0580 | TRENCHING AND BACKFILLING | 04820 | LF | 31.00 | 31.000 | 0.000 | 0.000 | 4.30 | 0.00 | |||
| 0585 | LOOP WIRE | 04830 | LF | 1,142.00 | 1,142.000 | 1,512.000 | 1,512.000 | 0.65 | 982.80 | |||
| 0590 | LOOP SAW SLOT AND FILL | 04895 | LF | 247.00 | 247.000 | 438.000 | 438.000 | 10.15 | 4,445.70 | |||
| 0595 | INSTALL LED SIGNAL-3 SECTION | 20188NS835 | EACH | 8.00 | 8.000 | 8.000 | 8.000 | 388.00 | 3,104.00 | |||
| 0600 | PVC CONDUIT-1 1/4 IN-SCHEDULE 80 | 24900EC | LF | 16.00 | 16.000 | 0.000 | 0.000 | 6.10 | 0.00 | |||
| 0605 | CABLE-NO. 14/5C | 04844 | LF | 482.00 | 482.000 | 1,050.000 | 1,050.000 | 1.05 | 1,102.50 | |||
| 0610 | CABLE-NO. 14/1 PAIR | 04850 | LF | 172.00 | 172.000 | 255.000 | 255.000 | 1.25 | 318.75 | |||
| 0615 | REMOVE SIGNAL EQUIPMENT (US 45 AT BROADWAY) | 24955ED | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 4,000.00 | 4,000.00 | |||
| 0620 | INSTALL LED SIGNAL- 4 SECTION | 20266ES835 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 437.00 | 874.00 | |||
| Project | 0107300451801 | Fed/State Project Number | HSIP 0601 (201) | Category | 0003 DEMOBILIZATION | |||||||
| 0625 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,978.00 | 0.00 | |||
| SUBTOT | $0.00 |
$273,356.71 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0107300601801 | Fed/State Project Number | HSIP 0601 (200) | 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 | CRUSHED STONE BASE | 00003 | TON | 190.00 | 190.000 | 83.010 | 83.010 | 48.25 | 4,005.23 | |||
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 10.00 | 10.000 | 0.000 | 0.000 | 254.00 | 0.00 | |||
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 2.00 | 2.000 | 0.000 | 0.000 | 1,523.00 | 0.00 | |||
| 0020 | JPC PAVEMENT-8 IN | 02084 | SQYD | 225.00 | 225.000 | 225.000 | 225.000 | 95.25 | 21,431.25 | |||
| 0025 | STANDARD HEADER CURB | 01875 | LF | 393.00 | 393.000 | 393.000 | 393.000 | 35.50 | 13,951.50 | |||
| 0030 | ROADWAY EXCAVATION | 02200 | CUYD | 171.00 | 171.000 | 75.000 | 75.000 | 26.50 | 1,987.50 | |||
| 0035 | TEMPORARY SIGNS | 02562 | SQFT | 100.00 | 100.000 | 96.000 | 96.000 | 9.65 | 926.40 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC (US 60 AT FRIEDMAN) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 16,200.00 | 16,200.00 | |||
| 0045 | TEMP SILT FENCE | 02701 | LF | 300.00 | 300.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0050 | SILT TRAP TYPE C | 02705 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0055 | CLEAN SILT TRAP TYPE C | 02708 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 95.00 | 0.00 | |||
| 0060 | STAKING (US 60 AT FRIEDMAN) | 02726 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,000.00 | 4,000.00 | |||
| 0065 | SODDING | 05990 | SQYD | 100.00 | 100.000 | 0.000 | 0.000 | 15.25 | 0.00 | |||
| 0070 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 36.00 | 36.000 | 0.000 | 0.000 | 76.15 | 0.00 | |||
| 0075 | STEEL POST TYPE 1 | 06410 | LF | 44.00 | 44.000 | 0.000 | 0.000 | 76.15 | 0.00 | |||
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 162.00 | 162.000 | 846.000 | 846.000 | 0.40 | 338.40 | |||
| 0085 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 192.00 | 192.000 | 0.000 | 0.000 | 10.15 | 0.00 | |||
| 0090 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 29.00 | 29.000 | 0.000 | 0.000 | 20.25 | 0.00 | |||
| 0095 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 127.00 | 0.00 | |||
| 0100 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 254.00 | 0.00 | |||
| 0105 | PAVEMENT MARKING REMOVAL | 06598 | SQFT | 808.00 | 808.000 | 0.000 | 0.000 | 2.05 | 0.00 | |||
| 0110 | SAW CUT | 20430ED | LF | 743.00 | 743.000 | 476.000 | 476.000 | 6.00 | 2,856.00 | |||
| 0115 | PAVE MARK TY 1 TAPE X-WALK-6 IN WITH 1.5" CONTRAST BLACK BORDER | 23251ES717 | LF | 308.00 | 308.000 | 0.000 | 0.000 | 8.15 | 0.00 | |||
| 0120 | PAVE MARK TY 1 TAPE STOP BAR-24 IN WITH 3" CONTRAST BLACK BORDER | 23265ES717 | LF | 110.00 | 110.000 | 0.000 | 0.000 | 40.75 | 0.00 | |||
| 0125 | PAVE MARK TY 1 TAPE-COMBO ARROW TRIPLE ARROW WITH 4" CONTRAST BLACK BOR | 23269ES717 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,015.00 | 0.00 | |||
| 0130 | PAVE MARK TY 1 TAPE-CURV ARROW WITH 4" CONTRAST BLACK BORDER | 23270ES717 | EACH | 7.00 | 7.000 | 0.000 | 0.000 | 761.00 | 0.00 | |||
| 0135 | YELLOW PAINT FOR MEDIAN SAFETY NOSE | 23608EC | SQFT | 7.00 | 7.000 | 0.000 | 0.000 | 25.50 | 0.00 | |||
| 0140 | CONTRAST PAVEMENT TAPE - 7 INCH WHITE | 24624EX | LF | 1,059.00 | 1,059.000 | 0.000 | 0.000 | 7.10 | 0.00 | |||
| 0145 | CONTRAST PAVEMENT TAPE - 7 INCH YELLOW | 24624EX | LF | 754.00 | 754.000 | 0.000 | 0.000 | 7.10 | 0.00 | |||
| 0150 | BARCODE SIGN INVENTORY | 24631EC | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 50.75 | 0.00 | |||
| 0155 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,500.00 | 3,000.00 | |||
| 0160 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 117.00 | 0.00 | |||
| Project | 0107300601801 | Fed/State Project Number | HSIP 0601 (200) | Category | 0002 SIGNALIZATION | |||||||
| 0165 | CONDUIT-1 IN | 04792 | LF | 8.00 | 8.000 | 6.000 | 0.000 | 6.000 | 5.10 | 30.60 | 30.60 | |
| 0170 | TRENCHING AND BACKFILLING | 04820 | LF | 12.00 | 12.000 | 3.000 | 0.000 | 3.000 | 4.30 | 12.90 | 12.90 | |
| 0175 | LOOP WIRE | 04830 | LF | 1,150.00 | 1,150.000 | 702.000 | 438.000 | 1,140.000 | 0.65 | 456.30 | 741.00 | |
| 0180 | LOOP SAW SLOT AND FILL | 04895 | LF | 233.00 | 233.000 | 228.000 | 132.000 | 360.000 | 10.15 | 2,314.20 | 3,654.00 | |
| 0185 | REMOVE SIGNAL EQUIPMENT (US 60 AT FRIEDMAN LN) | 24955ED | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 4,000.00 | 4,000.00 | |||
| 0190 | INSTALL LED SIGNAL-3 SECTION | 20188NS835 | EACH | 8.00 | 8.000 | 8.000 | 8.000 | 388.00 | 3,104.00 | |||
| 0195 | PVC CONDUIT-1 1/4 IN-SCHEDULE 80 | 24900EC | LF | 4.00 | 4.000 | 0.000 | 0.000 | 6.10 | 0.00 | |||
| Project | 0107300601801 | Fed/State Project Number | HSIP 0601 (200) | Category | 0003 DEMOBILIZATION | |||||||
| 0200 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,978.00 | 0.00 | |||
| SUBTOT | $2,814.00 |
$353,595.49 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 01073045X1801 | Fed/State Project Number | HSIP 7646 (002) | 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 | |
| 0205 | CRUSHED STONE BASE | 00003 | TON | 79.00 | 79.000 | 121.360 | 121.360 | 48.25 | 5,855.62 | |||
| 0210 | TEMPORARY SIGNS | 02562 | SQFT | 126.00 | 126.000 | 112.000 | 112.000 | 9.65 | 1,080.80 | |||
| 0215 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 49.00 | 49.000 | 0.000 | 0.000 | 76.15 | 0.00 | |||
| 0220 | STEEL POST TYPE 1 | 06410 | LF | 47.00 | 47.000 | 0.000 | 0.000 | 76.15 | 0.00 | |||
| 0225 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 240.00 | 240.000 | 0.000 | 0.000 | 0.40 | 0.00 | |||
| 0230 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 106.00 | 106.000 | 0.000 | 0.000 | 10.15 | 0.00 | |||
| 0235 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 41.00 | 41.000 | 87.000 | 87.000 | 20.25 | 1,761.75 | |||
| 0240 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 254.00 | 0.00 | |||
| 0245 | SAW CUT | 20430ED | LF | 334.00 | 334.000 | 334.000 | 334.000 | 6.00 | 2,004.00 | |||
| 0250 | BARCODE SIGN INVENTORY | 24631EC | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 50.75 | 0.00 | |||
| 0255 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,500.00 | 3,000.00 | |||
| 0260 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 117.00 | 234.00 | |||
| 0265 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 10.00 | 10.000 | 25.350 | 25.350 | 178.00 | 4,512.30 | |||
| 0270 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 0.05 | 0.050 | 0.050 | 0.050 | 762.00 | 38.10 | |||
| 0275 | STANDARD CURB AND GUTTER | 01810 | LF | 174.00 | 174.000 | 173.000 | 173.000 | 35.75 | 6,184.75 | |||
| 0280 | REMOVE PAVEMENT | 02091 | SQYD | 111.00 | 111.000 | 111.000 | 111.000 | 20.00 | 2,220.00 | |||
| 0285 | MAINTAIN & CONTROL TRAFFIC (US 45X AT JEFFERSON) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 16,200.00 | 16,200.00 | |||
| 0290 | MOBILIZATION FOR MILL & TEXT (US 45X AT JEFFERSON) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0295 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 177.00 | 177.000 | 177.000 | 177.000 | 78.00 | 13,806.00 | |||
| 0300 | STAKING (US 45X AT JEFFERSON) | 02726 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,000.00 | 4,000.00 | |||
| 0305 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 93.00 | 93.000 | 0.000 | 0.000 | 20.25 | 0.00 | |||
| 0310 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 127.00 | 0.00 | |||
| 0315 | REMOVE SIGN | 21373ND | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 457.00 | 0.00 | |||
| 0320 | GMSS TYPE D SURFACE MOUNT | 21596ND | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 508.00 | 0.00 | |||
| 0325 | DETECTABLE WARNINGS | 23158ES505 | SQFT | 25.00 | 25.000 | 24.000 | 24.000 | 38.00 | 912.00 | |||
| 0330 | DROP IN GRATE (ADA COMPLIANT ALUMINUM PUNCHED PLANK) | 24798ED | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0335 | REMOVE CONCRETE SIDEWALK | 02721 | SQYD | 79.00 | 79.000 | 79.000 | 79.000 | 31.00 | 2,449.00 | |||
| Project | 01073045X1801 | Fed/State Project Number | HSIP 7646 (002) | Category | 0002 DEMOBILIZATION | |||||||
| 0340 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,977.99 | 0.00 | |||
| SUBTOT | $0.00 |
$420,353.81 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||