|
Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:07/22/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 192907 | Estimate Number | 0010 | Estimate Type FINAL | |||
| District Office | JACKSON (10300) Watts, Isaac T. | ||||||
| Contractor | DELONG CONCRETE LLC | ADDR SN 0 VC Code KY0025182 | |||||
| 940 DELONG RD | |||||||
| LEXINGTON , KY , 40515 | |||||||
| Pay Period | 03/13/2021 TO 06/28/2022 | ||||||
| Date Approved | 07/22/2022 | ||||||
| Primary Proj Number | MB01300151901 | ||||||
| Project No. | FE02 013 0015 B00030N, FE02 013 0015 B00031N, FE02 013 0015 B00033N, FE02 013 0015 B00034N, FE02 013 0015 B00035N | ||||||
| Primary County | BREATHITT | ||||||
| Name of Road | KY 15 BRIDGE OVERLAYS. | ||||||
| Description | BRIDGE OVER QUICKSAND CREEK. | ||||||
| Date Let | 05/24/2019 | Formal Acceptance | 04/23/2021 | ||||
| Date Awarded | 05/31/2019 | Date Work Began | 05/04/2020 | ||||
| Date Contract Executed | 06/18/2019 | Open To Traffic | 08/11/2020 | ||||
| Date NTP Issued | 06/18/2019 | Actual Completion Date | 08/11/2020 | ||||
| Current Contract Amount | $1,177,569.16 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $952,188.16 |
Total Earnings | $1,170,199.96 |
$1,156,128.20 |
$14,071.76 |
|
| Percent Complete | 99.37 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $7,369.20 |
Gross Earnings | $1,170,199.96 |
$1,156,128.20 |
$14,071.76 |
|
| Total Change Orders | $225,381.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,170,199.96 |
$1,156,128.20 |
$14,071.76 |
|||
| Contract Id | 192907 | Change Order Summary |
County | BREATHITT | ||||||
| Estimate Nbr | 0010 | Project Number | FE02 013 0015 B00030N, FE02 013 0015 B00031N, FE02 013 0015 B00033N, FE02 013 0015 B00034N, FE02 013 0015 B00035N | |||||||
| Contractor | DELONG CONCRETE LLC | Period | 03/13/2021 TO 06/28/2022 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Barrier Walls and Crash Cushions | Approved | 07/28/2020 | $105,000.00 | 15.0 | |||||
| 002 | Concrete Patching Overrun | Approved | 03/10/2021 | $120,381.00 | 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 | 192907 | COMMONWEALTH OF KENTUCKY |
County | BREATHITT | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MB01300151901 | |||||||
| Estimate Nbr | 0010 | Period | 03/13/2021 TO 06/28/2022 | |||||||
| Contractor | DELONG CONCRETE LLC | |||||||||
| Project | MB01300151901 | Fed/State Project Number | FE02 013 0015 B00030N | 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 | 244.000 | 244.000 | 10.00 | 2,440.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 013B00030N | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 10,000.00 | 10,000.00 | |||
| 0015 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 2,500.00 | 5,000.00 | |||
| 0020 | EXPAN JOINT REPLACE 4 IN | 03298 | LF | 42.40 | 42.400 | 42.400 | 42.400 | 650.00 | 27,560.00 | |||
| 0025 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 84.90 | 84.900 | 84.900 | 84.900 | 95.00 | 8,065.50 | |||
| 0030 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 33.30 | 33.300 | 0.000 | 0.000 | 36.00 | 0.00 | |||
| 0035 | TEMP SIGNAL MULTI PHASE | 04934 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 8,000.00 | 8,000.00 | |||
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 1,712.00 | 1,712.000 | 1,517.000 | 1,517.000 | 1.00 | 1,517.00 | |||
| 0045 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 500.00 | 500.000 | 1,286.000 | 1,286.000 | 1.00 | 1,286.00 | |||
| 0050 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 1,000.00 | 1,000.000 | 1,659.000 | 1,659.000 | 0.50 | 829.50 | |||
| 0055 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 0.05 | 0.00 | |||
| 0060 | STEEL REINFORCEMENT | 08150 | LB | 400.80 | 400.800 | 395.000 | 395.000 | 0.50 | 197.50 | |||
| 0065 | EPOXY SAND SLURRY | 08504 | SQYD | 243.00 | 243.000 | 243.000 | 243.000 | 15.00 | 3,645.00 | |||
| 0070 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 1,093.00 | 1,093.000 | 1,093.000 | 1,093.000 | 20.00 | 21,860.00 | |||
| 0075 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 60.70 | 60.700 | 60.700 | 60.700 | 1,700.00 | 103,190.00 | |||
| 0080 | BLAST CLEANING | 08549 | SQYD | 1,336.00 | 1,336.000 | 1,336.000 | 1,336.000 | 10.00 | 13,360.00 | |||
| 0085 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 30.40 | 30.400 | 20.350 | 20.350 | 50.00 | 1,017.50 | |||
| 0095 | CONCRETE PATCHING REPAIR | 22146EN | SQFT | 100.00 | 883.000 | 883.000 | 883.000 | 150.00 | 132,450.00 | |||
| 0100 | EXPAN JOINT REPLACE 2 IN | 03295 | LF | 42.40 | 42.400 | 42.400 | 42.400 | 600.00 | 25,440.00 | |||
| 8001 | CONCRETE BARRIER WALL TYPE 9T | 03171 | LF | 0.00 | 420.000 | 420.000 | 420.000 | 24.50 | 10,290.00 | |||
| 8002 | RELOCATE TEMP CONC BARRIER | 02003 | LF | 0.00 | 420.000 | 420.000 | 420.000 | 5.50 | 2,310.00 | |||
| 8003 | INSTALL TEMP CRASH CUSHION | 02900 | EACH | 0.00 | 2.000 | 2.000 | 2.000 | 4,000.00 | 8,000.00 | |||
| 8004 | RELOCATE CRASH CUSHION | 02898 | EACH | 0.00 | 2.000 | 2.000 | 2.000 | 2,000.00 | 4,000.00 | |||
| Project | MB01300151901 | Fed/State Project Number | FE02 013 0015 B00030N | Category | 0002 DEMOBILIZATION | |||||||
| 0090 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,814.36 | 2,814.36 | 2,814.36 | |
| SUBTOT | $2,814.36 |
$393,272.36 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB01300151902 | Fed/State Project Number | FE02 013 0015 B00031N | 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 | |
| 0105 | TEMPORARY SIGNS | 02562 | SQFT | 149.00 | 149.000 | 188.000 | 188.000 | 10.00 | 1,880.00 | |||
| 0110 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 013B00031N | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 10,000.00 | 10,000.00 | |||
| 0115 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 2,500.00 | 5,000.00 | |||
| 0120 | EXPAN JOINT REPLACE 4 IN | 03298 | LF | 31.90 | 31.900 | 31.900 | 31.900 | 650.00 | 20,735.00 | |||
| 0125 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 63.90 | 63.900 | 63.900 | 63.900 | 95.00 | 6,070.50 | |||
| 0130 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 333.30 | 333.300 | 333.300 | 333.300 | 36.00 | 11,998.80 | |||
| 0135 | TEMP SIGNAL MULTI PHASE | 04934 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 8,000.00 | 8,000.00 | |||
| 0140 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 1,456.00 | 1,456.000 | 1,261.000 | 1,261.000 | 1.00 | 1,261.00 | |||
| 0145 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 500.00 | 500.000 | 970.000 | 970.000 | 1.00 | 970.00 | |||
| 0150 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 1,000.00 | 1,000.000 | 1,308.000 | 1,308.000 | 0.50 | 654.00 | |||
| 0155 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 0.05 | 0.00 | |||
| 0160 | STEEL REINFORCEMENT | 08150 | LB | 400.80 | 400.800 | 294.800 | 294.800 | 0.50 | 147.40 | |||
| 0165 | EPOXY SAND SLURRY | 08504 | SQYD | 195.60 | 195.600 | 195.600 | 195.600 | 15.00 | 2,934.00 | |||
| 0170 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 880.00 | 880.000 | 880.000 | 880.000 | 20.00 | 17,600.00 | |||
| 0175 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 48.90 | 48.900 | 48.900 | 48.900 | 1,700.00 | 83,130.00 | |||
| 0180 | BLAST CLEANING | 08549 | SQYD | 1,076.00 | 1,076.000 | 1,076.000 | 1,076.000 | 10.00 | 10,760.00 | |||
| 0185 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 24.40 | 24.400 | 6.200 | 6.200 | 50.00 | 310.00 | |||
| 0195 | CONCRETE PATCHING REPAIR | 22146EN | SQFT | 20.00 | 39.540 | 39.540 | 39.540 | 150.00 | 5,931.00 | |||
| 0200 | EXPAN JOINT REPLACE 2 IN | 03295 | LF | 31.90 | 31.900 | 31.900 | 31.900 | 600.00 | 19,140.00 | |||
| 8001 | CONCRETE BARRIER WALL TYPE 9T | 03171 | LF | 0.00 | 360.000 | 360.000 | 360.000 | 24.50 | 8,820.00 | |||
| 8002 | RELOCATE TEMP CONC BARRIER | 02003 | LF | 0.00 | 360.000 | 360.000 | 360.000 | 5.50 | 1,980.00 | |||
| 8003 | INSTALL TEMP CRASH CUSHION | 02900 | EACH | 0.00 | 2.000 | 2.000 | 2.000 | 4,000.00 | 8,000.00 | |||
| 8004 | RELOCATE CRASH CUSHION | 02898 | EACH | 0.00 | 2.000 | 2.000 | 2.000 | 2,000.00 | 4,000.00 | |||
| Project | MB01300151902 | Fed/State Project Number | FE02 013 0015 B00031N | Category | 0002 DEMOBILIZATION | |||||||
| 0190 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,814.35 | 2,814.35 | 2,814.35 | |
| SUBTOT | $2,814.35 |
$625,408.41 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB01300151903 | Fed/State Project Number | FE02 013 0015 B00033N | 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 | |
| 0205 | TEMPORARY SIGNS | 02562 | SQFT | 149.00 | 149.000 | 144.000 | 144.000 | 10.00 | 1,440.00 | |||
| 0210 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 013B00033N | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 10,000.00 | 10,000.00 | |||
| 0215 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 2,500.00 | 5,000.00 | |||
| 0220 | EXPAN JOINT REPLACE 2 IN | 03295 | LF | 69.30 | 69.300 | 69.300 | 69.300 | 600.00 | 41,580.00 | |||
| 0225 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 69.30 | 69.300 | 69.300 | 69.300 | 95.00 | 6,583.50 | |||
| 0230 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 333.30 | 333.300 | 333.300 | 333.300 | 36.00 | 11,998.80 | |||
| 0235 | TEMP SIGNAL MULTI PHASE | 04934 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 8,000.00 | 8,000.00 | |||
| 0240 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 1,069.00 | 1,069.000 | 874.000 | 874.000 | 1.00 | 874.00 | |||
| 0245 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 500.00 | 500.000 | 302.000 | 302.000 | 1.00 | 302.00 | |||
| 0250 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 1,000.00 | 1,000.000 | 977.000 | 977.000 | 0.50 | 488.50 | |||
| 0255 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 0.05 | 0.00 | |||
| 0260 | STEEL REINFORCEMENT | 08150 | LB | 267.20 | 267.200 | 214.400 | 214.400 | 0.50 | 107.20 | |||
| 0265 | EPOXY SAND SLURRY | 08504 | SQYD | 212.80 | 212.800 | 212.800 | 212.800 | 15.00 | 3,192.00 | |||
| 0270 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 737.00 | 737.000 | 737.000 | 737.000 | 20.00 | 14,740.00 | |||
| 0275 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 40.90 | 40.900 | 38.500 | 38.500 | 1,700.00 | 65,450.00 | |||
| 0280 | BLAST CLEANING | 08549 | SQYD | 949.00 | 949.000 | 949.000 | 949.000 | 10.00 | 9,490.00 | |||
| 0285 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 20.50 | 20.500 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 8001 | CONCRETE BARRIER WALL TYPE 9T | 03171 | LF | 0.00 | 300.000 | 300.000 | 300.000 | 24.50 | 7,350.00 | |||
| 8002 | RELOCATE TEMP CONC BARRIER | 02003 | LF | 0.00 | 300.000 | 300.000 | 300.000 | 5.50 | 1,650.00 | |||
| 8003 | INSTALL TEMP CRASH CUSHION | 02900 | EACH | 0.00 | 2.000 | 2.000 | 2.000 | 4,000.00 | 8,000.00 | |||
| 8004 | RELOCATE CRASH CUSHION | 02898 | EACH | 0.00 | 2.000 | 2.000 | 2.000 | 2,000.00 | 4,000.00 | |||
| Project | MB01300151903 | Fed/State Project Number | FE02 013 0015 B00033N | Category | 0002 DEMOBILIZATION | |||||||
| 0290 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,814.35 | 2,814.35 | 2,814.35 | |
| SUBTOT | $2,814.35 |
$828,468.76 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB01300151904 | Fed/State Project Number | FE02 013 0015 B00034N | 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 | |
| 0295 | TEMPORARY SIGNS | 02562 | SQFT | 149.00 | 149.000 | 160.000 | 160.000 | 10.00 | 1,600.00 | |||
| 0300 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 013B00034N | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 10,000.00 | 10,000.00 | |||
| 0305 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 2,500.00 | 5,000.00 | |||
| 0310 | EXPAN JOINT REPLACE 2 IN | 03295 | LF | 66.20 | 66.200 | 66.200 | 66.200 | 600.00 | 39,720.00 | |||
| 0315 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 66.20 | 66.200 | 66.200 | 66.200 | 95.00 | 6,289.00 | |||
| 0320 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 666.60 | 666.600 | 666.600 | 666.600 | 36.00 | 23,997.60 | |||
| 0325 | TEMP SIGNAL MULTI PHASE | 04934 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 8,000.00 | 8,000.00 | |||
| 0330 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 832.00 | 832.000 | 637.000 | 637.000 | 1.00 | 637.00 | |||
| 0335 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 500.00 | 500.000 | 429.000 | 429.000 | 1.00 | 429.00 | |||
| 0340 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 1,000.00 | 1,000.000 | 1,294.000 | 1,294.000 | 0.50 | 647.00 | |||
| 0345 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 0.05 | 0.00 | |||
| 0350 | STEEL REINFORCEMENT | 08150 | LB | 267.20 | 267.200 | 214.400 | 214.400 | 0.50 | 107.20 | |||
| 0355 | EPOXY SAND SLURRY | 08504 | SQYD | 116.30 | 116.300 | 116.300 | 116.300 | 15.00 | 1,744.50 | |||
| 0360 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 21.80 | 21.800 | 21.800 | 21.800 | 1,700.00 | 37,060.00 | |||
| 0365 | BLAST CLEANING | 08549 | SQYD | 640.00 | 640.000 | 640.000 | 640.000 | 10.00 | 6,400.00 | |||
| 0370 | MACHINE PREP OF SLAB | 08551 | SQYD | 523.00 | 523.000 | 523.000 | 523.000 | 15.00 | 7,845.00 | |||
| 0375 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 14.50 | 14.500 | 4.600 | 4.600 | 50.00 | 230.00 | |||
| 8001 | CONCRETE BARRIER WALL TYPE 9T | 03171 | LF | 0.00 | 220.000 | 220.000 | 220.000 | 24.50 | 5,390.00 | |||
| 8002 | RELOCATE TEMP CONC BARRIER | 02003 | LF | 0.00 | 220.000 | 220.000 | 220.000 | 5.50 | 1,210.00 | |||
| 8003 | INSTALL TEMP CRASH CUSHION | 02900 | EACH | 0.00 | 2.000 | 2.000 | 2.000 | 4,000.00 | 8,000.00 | |||
| 8004 | RELOCATE CRASH CUSHION | 02898 | EACH | 0.00 | 2.000 | 2.000 | 2.000 | 2,000.00 | 4,000.00 | |||
| Project | MB01300151904 | Fed/State Project Number | FE02 013 0015 B00034N | Category | 0002 DEMOBILIZATION | |||||||
| 0380 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,814.35 | 2,814.35 | 2,814.35 | |
| SUBTOT | $2,814.35 |
$999,589.41 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB01300151905 | Fed/State Project Number | FE02 013 0015 B00035N | 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 | |
| 0385 | TEMPORARY SIGNS | 02562 | SQFT | 149.00 | 149.000 | 144.000 | 144.000 | 10.00 | 1,440.00 | |||
| 0390 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 013B00035N | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 10,000.00 | 10,000.00 | |||
| 0395 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 2,500.00 | 5,000.00 | |||
| 0400 | EXPAN JOINT REPLACE 2 IN | 03295 | LF | 60.90 | 60.900 | 60.900 | 60.900 | 600.00 | 36,540.00 | |||
| 0405 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 60.90 | 60.900 | 60.900 | 60.900 | 95.00 | 5,785.50 | |||
| 0410 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 333.30 | 333.300 | 333.300 | 333.300 | 36.00 | 11,998.80 | |||
| 0415 | TEMP SIGNAL MULTI PHASE | 04934 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 8,000.00 | 8,000.00 | |||
| 0420 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 606.00 | 606.000 | 411.000 | 411.000 | 1.00 | 411.00 | |||
| 0425 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 500.00 | 500.000 | 585.000 | 585.000 | 1.00 | 585.00 | |||
| 0430 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 1,000.00 | 1,000.000 | 1,106.000 | 1,106.000 | 0.50 | 553.00 | |||
| 0435 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 0.05 | 0.00 | |||
| 0440 | STEEL REINFORCEMENT | 08150 | LB | 267.20 | 267.200 | 160.800 | 160.800 | 0.50 | 80.40 | |||
| 0445 | EPOXY SAND SLURRY | 08504 | SQYD | 118.50 | 118.500 | 118.500 | 118.500 | 15.00 | 1,777.50 | |||
| 0450 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 533.00 | 533.000 | 533.000 | 533.000 | 20.00 | 10,660.00 | |||
| 0455 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 29.60 | 29.600 | 29.600 | 29.600 | 1,700.00 | 50,320.00 | |||
| 0460 | BLAST CLEANING | 08549 | SQYD | 652.00 | 652.000 | 652.000 | 652.000 | 10.00 | 6,520.00 | |||
| 0465 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 14.80 | 14.800 | 2.500 | 2.500 | 50.00 | 125.00 | |||
| 8001 | CONCRETE BARRIER WALL TYPE 9T | 03171 | LF | 0.00 | 200.000 | 200.000 | 200.000 | 24.50 | 4,900.00 | |||
| 8002 | RELOCATE TEMP CONC BARRIER | 02003 | LF | 0.00 | 200.000 | 200.000 | 200.000 | 5.50 | 1,100.00 | |||
| 8003 | INSTALL TEMP CRASH CUSHION | 02900 | EACH | 0.00 | 2.000 | 2.000 | 2.000 | 4,000.00 | 8,000.00 | |||
| 8004 | RELOCATE CRASH CUSHION | 02898 | EACH | 0.00 | 2.000 | 2.000 | 2.000 | 2,000.00 | 4,000.00 | |||
| Project | MB01300151905 | Fed/State Project Number | FE02 013 0015 B00035N | Category | 0002 DEMOBILIZATION | |||||||
| 0470 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,814.35 | 2,814.35 | 2,814.35 | |
| SUBTOT | $2,814.35 |
$1,170,199.96 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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