|
Report_Id: 192905 Est NO 0002 |
Date:09/17/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 192905 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | SOMERSET (08320) Taylor, Tracy J. | ||||||
| Contractor | M & M SERVICES CO INC | ADDR SN 0 VC Code KY0036144 | |||||
| 229 MIDLAND TR | |||||||
| MT STERLING , KY , 40353 | |||||||
| Pay Period | 08/24/2019 TO 09/06/2019 | ||||||
| Date Approved | 09/13/2019 | ||||||
| Primary Proj Number | MB02301271901 | ||||||
| Project No. | FE02 023 0127 B00016N, FE02 023 0127 B00020N, FE02 023 0127 B00021N, FE02 029 0061 B00019N, FE02 100 0192 B00018N, FE02 102 0025 B00002N | ||||||
| Primary County | CASEY | ||||||
| Name of Road | DISTRICT 8 BRIDGE OVERLAYS. | ||||||
| Description | BRIDGE OVER SOUTH FORK CREEK. | ||||||
| Date Let | 04/26/2019 | Formal Acceptance | |||||
| Date Awarded | 05/03/2019 | Date Work Began | |||||
| Date Contract Executed | 05/15/2019 | Open To Traffic | |||||
| Date NTP Issued | 05/15/2019 | Actual Completion Date | |||||
| Current Contract Amount | $1,275,284.70 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,275,284.70 |
Total Earnings | $159,795.62 |
$59,699.06 |
$100,096.56 |
|
| Percent Complete | 12.53 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,115,489.08 |
Gross Earnings | $159,795.62 |
$59,699.06 |
$100,096.56 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $159,795.62 |
$59,699.06 |
$100,096.56 |
|||
| Contract Id | 192905 | Change Order Summary |
County | CASEY | ||||||
| Estimate Nbr | 0002 | Project Number | FE02 023 0127 B00016N, FE02 023 0127 B00020N, FE02 023 0127 B00021N, FE02 029 0061 B00019N, FE02 100 0192 B00018N, FE02 102 0025 B00002N | |||||||
| Contractor | M & M SERVICES CO INC | Period | 08/24/2019 TO 09/06/2019 | |||||||
| 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 | 192905 | COMMONWEALTH OF KENTUCKY |
County | CASEY | ||||||
| Contract Type | BRRW BRIDGE DECK RESTORATION & WATERPROOFING | TRANSPORTATION CABINET |
Primary Project Number | MB02301271901 | ||||||
| Estimate Nbr | 0002 | Period | 08/24/2019 TO 09/06/2019 | |||||||
| Contractor | M & M SERVICES CO INC | |||||||||
| Project | MB02301271901 | Fed/State Project Number | FE02 023 0127 B00016N | Category | 0001 BRIDGE | |||||||
| 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 | 149.00 | 149.000 | 0.000 | 0.000 | 7.00 | 0.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 023B00016N | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,450.00 | 0.00 | |||
| 0015 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 3,600.00 | 0.00 | |||
| 0020 | EXPAN JOINT REPLACE 4 IN | 03298 | LF | 30.00 | 30.000 | 0.000 | 0.000 | 480.00 | 0.00 | |||
| 0025 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 60.00 | 60.000 | 0.000 | 0.000 | 285.00 | 0.00 | |||
| 0030 | ELIMINATE TRANSVERSE JOINT | 03300 | LF | 136.00 | 136.000 | 0.000 | 0.000 | 458.00 | 0.00 | |||
| 0035 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 288.90 | 288.900 | 0.000 | 0.000 | 59.00 | 0.00 | |||
| 0040 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 3,300.00 | 0.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 1,392.00 | 1,392.000 | 0.000 | 0.000 | 2.25 | 0.00 | |||
| 0050 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 500.00 | 500.000 | 0.000 | 0.000 | 1.65 | 0.00 | |||
| 0055 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 1.18 | 0.00 | |||
| 0060 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 1.18 | 0.00 | |||
| 0065 | STEEL REINFORCEMENT | 08150 | LB | 2,271.20 | 2,271.200 | 0.000 | 0.000 | 0.95 | 0.00 | |||
| 0070 | EPOXY SAND SLURRY | 08504 | SQYD | 270.90 | 270.900 | 0.000 | 0.000 | 34.50 | 0.00 | |||
| 0075 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 919.00 | 919.000 | 0.000 | 0.000 | 17.00 | 0.00 | |||
| 0080 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 10.00 | 10.000 | 0.000 | 0.000 | 1,080.00 | 0.00 | |||
| 0085 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 38.30 | 38.300 | 0.000 | 0.000 | 1,090.00 | 0.00 | |||
| 0090 | BLAST CLEANING | 08549 | SQYD | 1,190.00 | 1,190.000 | 0.000 | 0.000 | 10.25 | 0.00 | |||
| 0095 | CONCRETE PATCHING REPAIR | 22146EN | SQFT | 100.00 | 100.000 | 0.000 | 0.000 | 175.00 | 0.00 | |||
| 0100 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 25.50 | 25.500 | 0.000 | 0.000 | 1,090.00 | 0.00 | |||
| 0110 | ACRYLIC GLASS | 23879EC | SQFT | 144.00 | 144.000 | 0.000 | 0.000 | 42.00 | 0.00 | |||
| Project | MB02301271901 | Fed/State Project Number | FE02 023 0127 B00016N | Category | 0002 DEMOBILIZATION | |||||||
| 0105 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,188.58 | 0.00 | |||
| SUBTOT | $0.00 |
$0.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB02301271902 | Fed/State Project Number | FE02 023 0127 B00020N | Category | 0001 BRIDGE | |||||||
| 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 | TEMPORARY SIGNS | 02562 | SQFT | 149.00 | 149.000 | 0.000 | 0.000 | 7.00 | 0.00 | |||
| 0120 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 023B00020N | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,450.00 | 0.00 | |||
| 0125 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 3,600.00 | 0.00 | |||
| 0130 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 73.50 | 73.500 | 0.000 | 0.000 | 285.00 | 0.00 | |||
| 0135 | ELIMINATE TRANSVERSE JOINT | 03300 | LF | 81.60 | 81.600 | 0.000 | 0.000 | 458.00 | 0.00 | |||
| 0140 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 288.90 | 288.900 | 0.000 | 0.000 | 59.00 | 0.00 | |||
| 0145 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 3,300.00 | 0.00 | |||
| 0150 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 734.00 | 734.000 | 0.000 | 0.000 | 2.25 | 0.00 | |||
| 0155 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 500.00 | 500.000 | 0.000 | 0.000 | 1.65 | 0.00 | |||
| 0160 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 1.18 | 0.00 | |||
| 0165 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 1.18 | 0.00 | |||
| 0170 | STEEL REINFORCEMENT | 08150 | LB | 801.60 | 801.600 | 0.000 | 0.000 | 0.95 | 0.00 | |||
| 0175 | EPOXY SAND SLURRY | 08504 | SQYD | 183.10 | 183.100 | 0.000 | 0.000 | 34.50 | 0.00 | |||
| 0180 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 621.00 | 621.000 | 0.000 | 0.000 | 17.00 | 0.00 | |||
| 0185 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 25.90 | 25.900 | 0.000 | 0.000 | 1,090.00 | 0.00 | |||
| 0190 | BLAST CLEANING | 08549 | SQYD | 804.00 | 804.000 | 0.000 | 0.000 | 10.25 | 0.00 | |||
| 0195 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 17.30 | 17.300 | 0.000 | 0.000 | 1,090.00 | 0.00 | |||
| 0205 | ACRYLIC GLASS | 23879EC | SQFT | 111.11 | 111.110 | 0.000 | 0.000 | 42.00 | 0.00 | |||
| Project | MB02301271902 | Fed/State Project Number | FE02 023 0127 B00020N | Category | 0002 DEMOBILIZATION | |||||||
| 0200 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,188.56 | 0.00 | |||
| SUBTOT | $0.00 |
$0.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB02301271903 | Fed/State Project Number | FE02 023 0127 B00021N | Category | 0001 BRIDGE | |||||||
| 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 | |
| 0210 | TEMPORARY SIGNS | 02562 | SQFT | 149.00 | 149.000 | 0.000 | 0.000 | 7.00 | 0.00 | |||
| 0215 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 023B00021N | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,450.00 | 0.00 | |||
| 0220 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 3,600.00 | 0.00 | |||
| 0225 | EXPAN JOINT REPLACE 4 IN | 03298 | LF | 29.80 | 29.800 | 0.000 | 0.000 | 480.00 | 0.00 | |||
| 0230 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 59.60 | 59.600 | 0.000 | 0.000 | 285.00 | 0.00 | |||
| 0235 | ELIMINATE TRANSVERSE JOINT | 03300 | LF | 135.20 | 135.200 | 0.000 | 0.000 | 458.00 | 0.00 | |||
| 0240 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 311.10 | 311.100 | 0.000 | 0.000 | 59.00 | 0.00 | |||
| 0245 | TEMP SIGNAL MULTI PHASE | 04934 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 6,200.00 | 0.00 | |||
| 0250 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 1,696.00 | 1,696.000 | 0.000 | 0.000 | 2.25 | 0.00 | |||
| 0255 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 500.00 | 500.000 | 0.000 | 0.000 | 1.65 | 0.00 | |||
| 0260 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 1.18 | 0.00 | |||
| 0265 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 1.18 | 0.00 | |||
| 0270 | STEEL REINFORCEMENT | 08150 | LB | 1,296.20 | 1,296.200 | 0.000 | 0.000 | 0.95 | 0.00 | |||
| 0275 | EPOXY SAND SLURRY | 08504 | SQYD | 276.00 | 276.000 | 0.000 | 0.000 | 34.50 | 0.00 | |||
| 0280 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 1,008.00 | 1,008.000 | 0.000 | 0.000 | 17.00 | 0.00 | |||
| 0285 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 42.00 | 42.000 | 0.000 | 0.000 | 1,090.00 | 0.00 | |||
| 0290 | BLAST CLEANING | 08549 | SQYD | 1,284.00 | 1,284.000 | 0.000 | 0.000 | 10.25 | 0.00 | |||
| 0295 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 28.00 | 28.000 | 0.000 | 0.000 | 1,090.00 | 0.00 | |||
| Project | MB02301271903 | Fed/State Project Number | FE02 023 0127 B00021N | Category | 0002 DEMOBILIZATION | |||||||
| 0300 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,188.55 | 0.00 | |||
| SUBTOT | $0.00 |
$0.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB02900611902 | Fed/State Project Number | FE02 029 0061 B00019N | Category | 0001 BRIDGE | |||||||
| 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 | |
| 0500 | TEMPORARY SIGNS | 02562 | SQFT | 149.00 | 149.000 | 149.000 | 149.000 | 7.00 | 1,043.00 | |||
| 0505 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 029B00019N | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 7,450.00 | 3,725.00 | 3,725.00 | |
| 0510 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 2.000 | 3,600.00 | 3,600.00 | 7,200.00 | |
| 0515 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 48.00 | 48.000 | 24.000 | 24.000 | 48.000 | 285.00 | 6,840.00 | 13,680.00 | |
| 0520 | ELIMINATE TRANSVERSE JOINT | 03300 | LF | 56.00 | 56.000 | 28.000 | 28.000 | 56.000 | 458.00 | 12,824.00 | 25,648.00 | |
| 0525 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 266.70 | 266.700 | 0.000 | 0.000 | 59.00 | 0.00 | |||
| 0530 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 3,300.00 | 3,300.00 | |||
| 0535 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 499.00 | 499.000 | 0.000 | 0.000 | 2.25 | 0.00 | |||
| 0540 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 500.00 | 500.000 | 156.000 | 156.000 | 1.65 | 257.40 | |||
| 0545 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 1,000.00 | 1,000.000 | 915.000 | 915.000 | 1.18 | 1,079.70 | |||
| 0550 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 1.18 | 0.00 | |||
| 0555 | STEEL REINFORCEMENT | 08150 | LB | 868.40 | 868.400 | 200.400 | 200.400 | 400.800 | 0.95 | 190.38 | 380.76 | |
| 0560 | EPOXY SAND SLURRY | 08504 | SQYD | 97.10 | 97.100 | 0.000 | 0.000 | 34.50 | 0.00 | |||
| 0565 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 304.00 | 304.000 | 152.000 | 152.000 | 304.000 | 17.00 | 2,584.00 | 5,168.00 | |
| 0570 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 5.00 | 5.000 | 0.000 | 0.000 | 1,080.00 | 0.00 | |||
| 0575 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 12.70 | 12.700 | 6.350 | 6.350 | 12.700 | 1,090.00 | 6,921.50 | 13,843.00 | |
| 0580 | BLAST CLEANING | 08549 | SQYD | 401.00 | 401.000 | 200.500 | 200.500 | 401.000 | 10.25 | 2,055.12 | 4,110.25 | |
| 0585 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 8.40 | 8.400 | 4.100 | 2.050 | 6.150 | 1,090.00 | 4,469.00 | 6,703.50 | |
| 0595 | ACRYLIC GLASS | 23879EC | SQFT | 37.50 | 37.500 | 0.000 | 0.000 | 42.00 | 0.00 | |||
| Project | MB02900611902 | Fed/State Project Number | FE02 029 0061 B00019N | Category | 0002 DEMOBILIZATION | |||||||
| 0590 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,188.55 | 0.00 | |||
| SUBTOT | $43,209.00 |
$86,138.61 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB10001921901 | Fed/State Project Number | FE02 100 0192 B00018N | Category | 0001 BRIDGE | |||||||
| 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 | |
| 0405 | TEMPORARY SIGNS | 02562 | SQFT | 149.00 | 149.000 | 149.000 | 149.000 | 7.00 | 1,043.00 | |||
| 0410 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 100B00018N | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 7,450.00 | 7,450.00 | 7,450.00 | |
| 0415 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 3,600.00 | 3,600.00 | |||
| 0420 | EXPAN JOINT REPLACE 4 IN | 03298 | LF | 22.00 | 22.000 | 0.000 | 0.000 | 480.00 | 0.00 | |||
| 0425 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 44.00 | 44.000 | 22.000 | 22.000 | 285.00 | 6,270.00 | |||
| 0430 | ELIMINATE TRANSVERSE JOINT | 03300 | LF | 148.20 | 148.200 | 0.000 | 0.000 | 458.00 | 0.00 | |||
| 0435 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 244.40 | 244.400 | 0.000 | 0.000 | 59.00 | 0.00 | |||
| 0440 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 3,300.00 | 3,300.00 | |||
| 0445 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 2,096.00 | 2,096.000 | 0.000 | 0.000 | 2.25 | 0.00 | |||
| 0450 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 500.00 | 500.000 | 570.000 | 570.000 | 1.65 | 940.50 | |||
| 0455 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 1,000.00 | 1,000.000 | 950.000 | 950.000 | 1.18 | 1,121.00 | |||
| 0460 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 1.18 | 0.00 | |||
| 0465 | STEEL REINFORCEMENT | 08150 | LB | 3,206.40 | 3,206.400 | 521.000 | 521.000 | 0.95 | 494.95 | |||
| 0470 | EPOXY SAND SLURRY | 08504 | SQYD | 298.40 | 298.400 | 0.000 | 0.000 | 34.50 | 0.00 | |||
| 0475 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 1,036.00 | 1,036.000 | 518.222 | 0.000 | 518.222 | 17.00 | 8,809.77 | 8,809.77 | |
| 0480 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 43.20 | 43.200 | 21.600 | 0.000 | 21.600 | 1,090.00 | 23,544.00 | 23,544.00 | |
| 0485 | BLAST CLEANING | 08549 | SQYD | 1,335.00 | 1,335.000 | 518.222 | 0.000 | 518.222 | 10.25 | 5,311.77 | 5,311.77 | |
| 0490 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 28.80 | 28.800 | 10.800 | 0.000 | 10.800 | 1,090.00 | 11,772.00 | 11,772.00 | |
| Project | MB10001921901 | Fed/State Project Number | FE02 100 0192 B00018N | Category | 0002 DEMOBILIZATION | |||||||
| 0495 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,188.55 | 0.00 | |||
| SUBTOT | $56,887.54 |
$159,795.60 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB10200251901 | Fed/State Project Number | FE02 102 0025 B00002N | Category | 0001 BRIDGE | |||||||
| 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 | |
| 0305 | TEMPORARY SIGNS | 02562 | SQFT | 149.00 | 149.000 | 0.000 | 0.000 | 7.00 | 0.00 | |||
| 0310 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 102B00002N | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,450.00 | 0.00 | |||
| 0315 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 3,600.00 | 0.00 | |||
| 0320 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 52.00 | 52.000 | 0.000 | 0.000 | 285.00 | 0.00 | |||
| 0325 | ELIMINATE TRANSVERSE JOINT | 03300 | LF | 62.00 | 62.000 | 0.000 | 0.000 | 458.00 | 0.00 | |||
| 0330 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 289.00 | 289.000 | 0.000 | 0.000 | 59.00 | 0.00 | |||
| 0335 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 3,300.00 | 0.00 | |||
| 0340 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 916.00 | 916.000 | 0.000 | 0.000 | 2.25 | 0.00 | |||
| 0345 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 500.00 | 500.000 | 0.000 | 0.000 | 1.65 | 0.00 | |||
| 0350 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 1.18 | 0.00 | |||
| 0355 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 1.18 | 0.00 | |||
| 0360 | STEEL REINFORCEMENT | 08150 | LB | 868.40 | 868.400 | 0.000 | 0.000 | 0.95 | 0.00 | |||
| 0365 | EPOXY SAND SLURRY | 08504 | SQYD | 124.20 | 124.200 | 0.000 | 0.000 | 34.50 | 0.00 | |||
| 0370 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 373.00 | 373.000 | 0.000 | 0.000 | 17.00 | 0.00 | |||
| 0375 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 20.00 | 20.000 | 0.000 | 0.000 | 1,080.00 | 0.00 | |||
| 0380 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 15.50 | 15.500 | 0.000 | 0.000 | 1,090.00 | 0.00 | |||
| 0385 | BLAST CLEANING | 08549 | SQYD | 497.00 | 497.000 | 0.000 | 0.000 | 10.25 | 0.00 | |||
| 0390 | CONCRETE PATCHING REPAIR | 22146EN | SQFT | 40.00 | 40.000 | 0.000 | 0.000 | 175.00 | 0.00 | |||
| 0395 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 10.40 | 10.400 | 0.000 | 0.000 | 1,090.00 | 0.00 | |||
| Project | MB10200251901 | Fed/State Project Number | FE02 102 0025 B00002N | Category | 0002 DEMOBILIZATION | |||||||
| 0400 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,188.55 | 0.00 | |||
| SUBTOT | $0.00 |
$159,795.60 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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