Report_Id:   191069   Est NO  0058

Date:05/30/2023

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 191069 Estimate Number 0058 Estimate Type PROGRESS
District Office LEXINGTON (07380)  Taylor, Jonathan D.

Contractor WALKER CONSTRUCTION & MATERIALS LLC ADDR SN 0 VC Code KS0005008
3009 ATKINSON AVE STE 400
lexington , KY , 40509
Pay Period 05/04/2023  TO  05/17/2023
Date Approved 05/29/2023
Primary Proj Number DE009068X1969
Project No. STP 7054 (001)
Primary County BOURBON
Name of Road US-68X
Description ADDRESS PAVEMENT CONDITION OF AC PAVEMENT ON US-68X FROM MP 0.000 TO MP 1.789 IN BOURBON COUNTY
     
     
Date Let 11/22/2019 Formal Acceptance
Date Awarded 12/06/2019 Date Work Began 02/17/2020
Date Contract Executed 01/09/2020 Open To Traffic
Date NTP Issued 01/09/2020 Actual Completion Date

Current Contract Amount

$9,736,156.88

Total to Date

Prev to Date

This Estimate

Original Amount

$7,473,122.21

Total Earnings

$7,585,834.49

$7,516,403.74

$69,430.75

Percent Complete

77.91

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$2,150,322.39

Gross Earnings

$7,585,834.49

$7,516,403.74

$69,430.75

Total Change Orders

$2,263,034.67

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$7,585,834.49

$7,516,403.74

$69,430.75

Contract Id 191069

Change Order Summary

County BOURBON
Estimate Nbr 0058 Project Number STP 7054 (001)
Contractor WALKER CONSTRUCTION & MATERIALS LLC Period 05/04/2023  TO  05/17/2023
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Tack Oil Approved 07/02/2020 $0.00 0.0
002 Detention Basin Approved 12/02/2020 $164,511.00 15.0
003 Hoe Ram up to 10/31/2020 Approved 02/09/2021 $28,104.25 3.0
004 Water Line Replacement Approved 02/10/2021 $737,836.80 65.0
005 Time Extension & Extra Maintain and Control Traffic Approved 08/23/2022 $94,711.50 459.0
006 Cost Plue Hoe-Ram up to 12-03-2021 Approved 06/01/2022 $31,345.02 4.0
007 Water Main Replacement on High Street Approved 07/07/2022 $904,491.71 76.0
008 3" Conduit Approved 07/08/2022 $15,569.40 2.0
009 Cost Plus Hoe-Ram 12/3/2021 to 6/24/2022 Approved 11/18/2022 $285,659.99 36.0
010 Cable Correction for Pedestrian Indicators Approved 05/11/2023 $805.00 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 191069

COMMONWEALTH OF KENTUCKY

County BOURBON
Contract Type GRAS   GRADE & DRAIN WITH ASPHALT SURFACE

TRANSPORTATION CABINET

Primary Project Number DE009068X1969
Estimate Nbr 0058 Period 05/04/2023  TO  05/17/2023
Contractor WALKER CONSTRUCTION & MATERIALS LLC
 
Project DE009068X1969 Fed/State Project Number STP 7054 (001) 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 DE009068X1969 Fed/State Project Number STP 7054 (001) Category 0001 PAVING
0005 CRUSHED STONE BASE 00003 TON 17,447.00 17,447.000 48.950 16,959.690 17,008.640 30.00 1,468.50 510,259.20
0010 GEOGRID REINFORCEMENT FOR SUBGRADE 00005 SQYD 33,548.00 33,548.000 31,157.890 31,157.890 2.00 62,315.78
0015 LEVELING & WEDGING PG64-22 00190 TON 283.00 283.000 466.030 466.030 160.00 74,564.80
0020 CL3 ASPH BASE 1.00D PG64-22 00214 TON 12,915.00 12,915.000 9,924.490 9,924.490 96.75 960,194.40
0025 ASPHALT MATERIAL FOR TACK 00356 TON 15.00 0.000 0.000 0.000 10.00 0.00
0030 FABRIC-GEOTEXTILE CLASS 1 FOR PAVING 02602 SQYD 33,548.00 33,548.000 30,555.200 30,555.200 2.00 61,110.40
0035 CEM CONC ENT PAVEMENT-9 IN 24942EC SQYD 12,521.00 12,521.000 404.360 5,518.872 5,923.232 87.00 35,179.32 515,321.18
8001 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 0.00 8.932 0.000 0.000 16.79 0.00
Project DE009068X1969 Fed/State Project Number STP 7054 (001) Category 0002 ROADWAY
0040 TRAFFIC BOUND BASE 00020 TON 2,000.00 2,000.000 3,155.820 3,155.820 27.50 86,785.05
0045 CRUSHED AGGREGATE SIZE NO 2 00078 TON 200.00 200.000 24.930 24.930 30.00 747.90
0050 PERFORATED PIPE-4 IN 01000 LF 1,100.00 1,100.000 1,191.000 1,191.000 10.00 11,910.00
0055 CORED HOLE DRAINAGE BOX CON-4 IN 01740 EACH 2.00 2.000 1.000 1.000 250.00 250.00
0060 CORED HOLE DRAINAGE BOX CON-6 IN 01741 EACH 2.00 2.000 6.000 5.000 11.000 250.00 1,500.00 2,750.00
0065 CORED HOLE DRAINAGE BOX CON-8 IN 01742 EACH 2.00 2.000 22.000 22.000 250.00 5,500.00
0070 ADJUST MANHOLE 01792 EACH 40.00 40.000 57.250 57.250 500.00 28,625.00
0075 STANDARD CURB AND GUTTER MOD 01811 LF 9,548.00 9,548.000 7,793.000 7,793.000 30.00 233,790.00
0080 STANDARD HEADER CURB 01875 LF 135.00 135.000 103.000 103.000 55.00 5,665.00
0085 BARRICADE-TYPE III 02014 EACH 20.00 20.000 16.000 16.000 159.00 2,544.00
0090 ROADWAY EXCAVATION 02200 CUYD 21,999.00 21,999.000 182.580 25,486.850 25,669.430 23.50 4,290.63 603,231.60
0095 WATER 02242 MGAL 5.00 5.000 0.000 0.000 1.00 0.00
0100 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 1.00 1.000 0.000 0.000 3,750.00 0.00
0105 REMOVE GUARDRAIL 02381 LF 50.00 50.000 0.000 0.000 24.00 0.00
0110 CHANNEL LINING CLASS III 02484 TON 200.00 200.000 0.000 0.000 35.00 0.00
0115 CLEARING AND GRUBBING 5 ACRES 02545 LS 1.00 1.000 1.000 1.000 60,000.00 60,000.00
0120 TEMPORARY SIGNS 02562 SQFT 1,200.00 1,200.000 890.520 890.520 8.48 7,551.60
0125 DITCHING AND SHOULDERING (REVISED: 11-13-19) 02575 LF 1,660.00 1,660.000 0.000 0.000 20.00 0.00
0130 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.500 0.500 150,000.00 75,000.00
0135 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 8.00 8.000 5.000 5.000 6,200.00 31,000.00
0140 SAFELOADING 02690 CUYD 100.00 100.000 17.840 17.840 250.00 4,460.00
0145 SILT TRAP TYPE C 02705 EACH 20.00 20.000 0.000 0.000 175.00 0.00
0150 CLEAN SILT TRAP TYPE C 02708 EACH 20.00 20.000 0.000 0.000 25.00 0.00
0155 SIDEWALK-4 IN CONCRETE 02720 SQYD 5,426.00 5,426.000 164.420 3,472.390 3,636.810 65.00 10,687.30 236,392.65
0160 REMOVE CONCRETE SIDEWALK 02721 SQYD 641.00 641.000 377.000 377.000 15.00 5,655.00
0165 STAKING 02726 LS 1.00 1.000 0.200 0.200 65,000.00 13,000.00
0170 ARROW PANEL 02775 EACH 2.00 2.000 1.000 1.000 6,500.00 6,500.00
0175 PVC PIPE-4 IN 03383 LF 100.00 100.000 174.000 174.000 30.00 5,220.00
0180 PVC PIPE-6 IN 03385 LF 100.00 100.000 6.500 316.000 322.500 30.00 195.00 9,675.00
0185 PVC PIPE-8 IN 03387 LF 100.00 100.000 167.000 167.000 30.00 5,010.00
0190 TEMP RELOCATION OF SIGNAL HEAD 04953 EACH 28.00 28.000 0.000 0.000 110.00 0.00
0195 TEMP MULCH 05952 SQYD 6,453.00 6,453.000 0.000 0.000 0.35 0.00
0200 INITIAL FERTILIZER 05963 TON 0.30 0.300 0.000 0.000 1,500.00 0.00
0205 MAINTENANCE FERTILIZER 05964 TON 0.60 0.600 0.000 0.000 1,500.00 0.00
0210 SEEDING AND PROTECTION 05985 SQYD 3,865.00 3,865.000 499.110 499.110 0.65 324.42
0215 SODDING 05990 SQYD 2,433.00 2,433.000 1,506.660 1,506.660 7.45 11,224.61
0220 AGRICULTURAL LIMESTONE 05992 TON 6.00 6.000 0.000 0.000 95.00 0.00
0225 PAVE STRIPING-TEMP PAINT-6 IN 06511 LF 64,050.00 64,050.000 45,491.000 45,491.000 0.19 8,643.29
0230 PAVE STRIPING-THERMO-8 IN Y 06545 LF 1,795.00 1,795.000 0.000 0.000 5.50 0.00
0235 FUEL ADJUSTMENT 10020NS DOLL 34,953.00 34,953.000 0.000 0.000 1.00 0.00
0240 ASPHALT ADJUSTMENT 10030NS DOLL 51,599.00 51,599.000 0.000 0.000 1.00 0.00
0245 DETECTABLE WARNINGS 23158ES505 SQFT 900.00 900.000 286.330 286.330 37.50 10,737.37
0250 PERM PAINT-BARRIER CURB 24110EC LF 3,170.00 3,170.000 0.000 0.000 0.95 0.00
0255 INTELLIGENT COMPACTION FOR ASPHALT 24781EC TON 13,198.00 13,198.000 0.000 0.000 2.80 0.00
0260 PAVE MOUNT INFRARED TEMP EQUIPMENT 24891EC SF 423,288.00 423,288.000 0.000 0.000 0.02 0.00
0265 TEMPORARY SILT FENCE 40030 LF 4,348.00 4,348.000 0.000 0.000 2.25 0.00
8008 COST PLUS WORK Hoe-Ram through 10/31/2020 10080NSD DOLL 0.00 1.000 1.000 1.000 28,104.25 28,104.25
8009 WATER LINE INSTALLATION 3/4" 03420 LF 0.00 5,600.000 4,169.000 4,169.000 41.25 171,971.25
8010 WATER METER Remove and Replace Water Meter 22866NN EACH 0.00 180.000 165.000 165.000 1,702.31 280,881.15
8011 WATER LINE INSTALLATION 2" 03420 LF 0.00 300.000 208.000 208.000 68.07 14,158.56
8012 MAINTAIN & CONTROL TRAFFIC Water Line Relocation 02650 LS 0.00 1.000 1.000 1.000 180,000.00 180,000.00
8013 COST PLUS WORK Hoe-Ram up to 12-03-2021 10080NSD DOLL 0.00 1.000 0.000 0.000 31,345.02 0.00
8014 WATER LINE INSTALLATION 3/4" 03420 LF 0.00 320.000 422.000 422.000 53.64 22,636.08
8015 WATER LINE INSTALLATION 1" 03420 LF 0.00 60.000 10.000 10.000 56.47 564.70
8016 WATER LINE INSTALLATION 2" 03420 LF 0.00 50.000 0.000 0.000 60.99 0.00
8017 WATER LINE INSTALLATION 4" 03420 LF 0.00 180.000 157.000 157.000 84.54 13,272.78
8018 WATER LINE INSTALLATION 6" 03420 LF 0.00 3,650.000 3,894.500 3,894.500 95.55 372,119.47
8019 WATER LINE INSTALLATION 10" 03420 LF 0.00 70.000 3.000 3.000 134.38 403.14
8020 WATER LINE INSTALLATION 12" 03420 LF 0.00 200.000 109.000 109.000 160.74 17,520.66
8021 FIRE HYDRANT ASSEMBLY (Valve and Hydrant) 20864ND EACH 0.00 10.000 10.000 10.000 8,064.78 80,647.80
8022 WET TAP 3/4" 23169NN EACH 0.00 80.000 68.000 68.000 641.43 43,617.24
8023 WET TAP 1" 23169NN EACH 0.00 1.000 4.000 4.000 794.20 3,176.80
8024 WET TAP 2" 23169NN EACH 0.00 3.000 1.000 1.000 2,903.08 2,903.08
8025 WET TAP 4" 23169NN EACH 0.00 3.000 1.000 1.000 5,290.17 5,290.17
8026 WET TAP 6" 23169NN EACH 0.00 6.000 11.000 11.000 6,655.73 73,213.03
8027 WET TAP 10" 23169NN EACH 0.00 1.000 1.000 1.000 9,283.04 9,283.04
8028 WET TAP 12" 23169NN EACH 0.00 2.000 2.000 2.000 11,616.29 23,232.58
8029 W VALVE SPECIAL 1" Valve 14124 EACH 0.00 1.000 0.000 0.000 943.10 0.00
8030 W VALVE 02 INCH 14102 EACH 0.00 3.000 0.000 0.000 1,963.64 0.00
8031 W VALVE 04 INCH 14104 EACH 0.00 3.000 2.000 2.000 2,430.80 4,861.60
8032 W VALVE 06 INCH 14105 EACH 0.00 12.000 5.000 5.000 2,997.22 14,986.10
8033 W VALVE SPECIAL 6" Inserta Valve 14124 EACH 0.00 2.000 4.000 4.000 7,100.00 28,400.00
8034 W VALVE 10 INCH 14107 EACH 0.00 2.000 0.000 0.000 4,074.32 0.00
8035 W VALVE 12 INCH 14108 EACH 0.00 2.000 0.000 0.000 4,773.68 0.00
8036 CUT AND CAP WATERLINE 1" 22012NN EACH 0.00 2.000 0.000 0.000 952.00 0.00
8037 CUT AND CAP WATERLINE 2" 22012NN EACH 0.00 2.000 0.000 0.000 2,168.00 0.00
8038 CUT AND CAP WATERLINE 4" 22012NN EACH 0.00 4.000 0.000 0.000 2,184.00 0.00
8039 CUT AND CAP WATERLINE 6" 22012NN EACH 0.00 6.000 11.000 11.000 4,445.15 48,896.65
8040 CUT AND CAP WATERLINE 10" 22012NN EACH 0.00 2.000 3.000 3.000 5,346.74 16,040.22
8041 CUT AND CAP WATERLINE 12" 22012NN EACH 0.00 2.000 1.000 1.000 5,749.16 5,749.16
8042 BLOW-OFF ASSEMBLY 4" 01315 EACH 0.00 1.000 1.000 1.000 3,140.00 3,140.00
8043 CHLORINATION-FLUSH-PRESSURE TEST 24479EC EACH 0.00 3.000 3.000 3.000 2,352.00 7,056.00
8044 MAINTAIN & CONTROL TRAFFIC 02650 LS 0.00 1.000 1.000 1.000 22,400.00 22,400.00
8045 CL3 ASPH BASE 1.00D PG64-22 High Street Water Line 00214 TON 0.00 150.000 131.490 131.490 125.00 16,436.25
8046 BACKFILL High Street Water Line 24545EC TON 0.00 2,200.000 2,227.110 2,227.110 22.00 48,996.42
8048 MAINTAIN & CONTROL TRAFFIC For Utility Delays 02650 LS 0.00 1.000 1.000 1.000 94,711.50 94,711.50
8049 COST PLUS WORK 12/3/2022 to 6/24/2022 10080NSD DOLL 0.00 285,659.990 285,659.990 285,659.990 1.00 285,659.99
Project DE009068X1969 Fed/State Project Number STP 7054 (001) Category 0003 DRAINAGE
0270 STORM SEWER PIPE-15 IN 00521 LF 3,234.00 3,234.000 46.000 3,003.660 3,049.660 85.00 3,910.00 259,221.10
0275 STORM SEWER PIPE-18 IN 00522 LF 3,394.00 3,394.000 3,661.500 3,661.500 95.00 347,842.50
0280 STORM SEWER PIPE-24 IN 00524 LF 997.00 997.000 867.000 867.000 115.00 99,705.00
0285 STORM SEWER PIPE-30 IN 00526 LF 877.00 877.000 379.500 379.500 125.00 47,437.50
0290 STORM SEWER PIPE-36 IN 00528 LF 675.00 675.000 40.000 729.000 769.000 145.00 5,800.00 111,505.00
0295 CURB BOX INLET TYPE A 01456 EACH 73.00 73.000 -1.500 50.500 49.000 5,575.00 -8,362.50 273,175.00
0300 CURB BOX INLET TYPE A MOD 01459 EACH 12.00 12.000 1.500 8.500 10.000 6,500.00 9,750.00 65,000.00
0305 CURB BOX INLET TYPE B 01480 EACH 1.00 1.000 1.500 1.500 6,350.00 9,525.00
0310 DROP BOX INLET TYPE 2 01493 EACH 1.00 1.000 0.000 0.000 4,500.00 0.00
0315 DROP BOX INLET TYPE 11 01544 EACH 1.00 1.000 1.000 1.000 4,525.00 4,525.00
0320 DROP BOX INLET TYPE 13G 01559 EACH 34.00 34.000 0.500 24.000 24.500 4,175.00 2,087.50 102,287.50
0325 DROP BOX INLET TYPE 13S 01568 EACH 3.00 3.000 3.000 3.000 5,035.00 15,105.00
0330 JUNCTION BOX 01650 EACH 4.00 4.000 1.000 1.000 3,575.00 3,575.00
0335 JUNCTION BOX-MOD 01651 EACH 1.00 1.000 0.000 0.000 3,835.00 0.00
0340 MANHOLE TYPE A 01756 EACH 33.00 33.000 28.000 28.000 3,845.00 107,660.00
0345 MANHOLE TYPE C 01767 EACH 16.00 16.000 0.500 10.000 10.500 5,850.00 2,925.00 61,425.00
0350 MANHOLE TYPE C MOD 01768 EACH 1.00 1.000 0.000 0.000 5,850.00 0.00
0355 FABRIC-GEOTEXTILE CLASS 1 FOR DRAINAGE 02602 SQYD 11,430.00 11,430.000 1,069.340 1,069.340 2.00 2,138.68
0360 CONCRETE-CLASS A 08100 CUYD 71.10 71.100 54.200 54.200 575.00 31,165.00
0365 DROP BOX INLET TY 13G(MOD) 20569ES710 EACH 1.00 1.000 1.000 1.000 5,125.00 5,125.00
0370 DROP BOX INLET TY 13S(MOD) 20570ES710 EACH 1.00 1.000 0.500 0.500 5,225.00 2,612.50
0375 PIPELINE INSPECTION 24814EC LF 9,177.00 9,177.000 5,249.600 5,249.600 2.20 11,549.12
8002 PIPE CULVERT HEADWALL-18 IN Detention Basin 01204 EACH 0.00 3.000 0.000 0.000 2,250.00 0.00
8003 SPECIAL EXCAVATION Detention Basin 02204 CUYD 0.00 5,276.000 0.000 0.000 23.50 0.00
8004 FENCE-6 FT CHAIN LINK Detention Basin 02274 LF 0.00 675.000 0.000 0.000 39.00 0.00
8005 SINGLE VEHICULAR CHAIN LINK GATE Detention Basin 02286 EACH 0.00 1.000 0.000 0.000 1,500.00 0.00
8006 CONCRETE-CLASS B Detention Basin 02555 CUYD 0.00 7.000 0.000 0.000 350.00 0.00
8007 STAKING Detention Basin 02726 LS 0.00 1.000 0.000 0.000 3,500.00 0.00
Project DE009068X1969 Fed/State Project Number STP 7054 (001) Category 0004 TRAFFIC LOOPS
0380 FUSED CONNECTOR KIT (ADDED: 11-13-19) 04780 EACH 18.00 18.000 0.000 0.000 150.00 0.00
0385 CONDUIT-1 IN (ADDED: 11-13-19) 04792 LF 22.00 22.000 16.500 16.500 12.00 198.00
0390 CONDUIT-1 1/4 IN (REVISED: 11-13-19) 04793 LF 284.00 284.000 39.000 39.000 11.00 429.00
0395 ELECTRICAL JUNCTION BOX TYPE B (REVISED: 11-13-19) 04811 EACH 14.00 14.000 5.000 5.000 425.00 2,125.00
0400 TRENCHING AND BACKFILLING 04820 LF 220.00 220.000 92.500 92.500 7.25 670.62
0405 OPEN CUT ROADWAY (ADDED: 11-13-19) 04821 LF 110.00 110.000 100.000 100.000 35.00 3,500.00
0410 LOOP WIRE (REVISED: 11-13-19) 04830 LF 4,712.00 4,712.000 504.000 504.000 0.50 252.00
0415 CABLE-NO. 14/5C (ADDED: 11-13-19) 04844 LF 1,166.00 666.000 0.000 0.000 1.25 0.00
0420 CABLE-NO. 14/1 PAIR (REVISED: 11-13-19) 04850 LF 2,942.00 2,942.000 110.000 110.000 1.25 137.50
0425 MAST ARM POLE (ADDED: 11-13-19) 04881 EACH 2.00 2.000 2.000 2.000 19,500.00 39,000.00
0430 LOOP SAW SLOT AND FILL (REVISED: 11-13-19) 04895 LF 1,593.00 1,593.000 176.000 176.000 5.25 924.00
0435 INSTALL PEDESTRIAN HEAD-LED (ADDED: 11-13-19) 20093NS835 EACH 8.00 8.000 0.000 0.000 265.00 0.00
0440 TEMP RELOCATION OF SIGNAL HEAD (ADDED: 11-13-19) 20094ES835 EACH 6.00 6.000 0.000 0.000 110.00 0.00
0445 INSTALL LED SIGNAL-3 SECTION (ADDED: 11-13-19) 20188NS835 EACH 6.00 6.000 0.000 0.000 500.00 0.00
0450 ELECTRICAL JUNCTION BOX TYPE C (ADDED: 11-13-19) 20392NS835 EACH 2.00 2.000 1.000 1.000 1,450.00 1,450.00
0455 BORE AND JACK CONDUIT (ADDED: 11-13-19) 21543EN LF 150.00 150.000 0.000 0.000 27.50 0.00
0460 RELOCATE SIGNAL HEAD 21659NN EACH 10.00 10.000 0.000 0.000 110.00 0.00
0465 INSTALL PEDESTRIAN DETECTOR (ADDED: 11-13-19) 21743NN EACH 8.00 8.000 0.000 0.000 375.00 0.00
0470 SPAN MOUNTED SIGN (ADDED: 11-13-19) 23052NN EACH 1.00 1.000 0.000 0.000 1,000.00 0.00
0475 TRAFFIC SIGNAL POLE BASE (ADDED: 11-13-19) 23157EN CUYD 5.50 5.500 4.580 4.580 650.00 2,977.00
0480 INSTALL SIGNAL PEDESTAL (ADDED: 11-13-19) 23222EC EACH 6.00 6.000 0.000 0.000 2,000.00 0.00
0485 INSTALL ANTENNA (ADDED: 11-13-19) 23982EC EACH 1.00 1.000 0.000 0.000 500.00 0.00
0490 INSTALL SIGNAL CONTROLLER-TY ATC (ADDED: 11-13-19) 24908EC EACH 1.00 1.000 0.950 0.950 9,800.00 9,310.00
0495 REMOVE SIGNAL EQUIPMENT (ADDED: 11-13-19) 24955ED EACH 1.00 1.000 0.000 0.000 2,000.00 0.00
0500 LOOP TEST 24963ED EACH 13.00 13.000 11.000 11.000 675.00 7,425.00
8047 CONDUIT-3 IN 04797 LF 0.00 337.000 337.000 337.000 46.20 15,569.40
8050 CABLE-NO. 14/7C 04845 LF 0.00 500.000 0.000 0.000 2.86 0.00
Project DE009068X1969 Fed/State Project Number STP 7054 (001) Category 0005 DEMOBILIZATION &/OR MOBILIZATION
0505 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 345,000.00 345,000.00
0510 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 114,500.00 0.00

SUBTOT

$69,430.75

$7,585,834.38

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00