Report_Id:   195119   Est NO  0029

Date:03/08/2021

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 195119 Estimate Number 0029 Estimate Type PROGRESS
District Office SOMERSET (08360)  Foster, Mark A.

Contractor SCOTT AND MURPHY INC ADDR SN 0 VC Code KY0036484
P O BOX 2520
2335 BARREN RIVER ROAD
BOWLING GREEN , KY , 42102
Pay Period 01/30/2021  TO  02/12/2021
Date Approved 02/22/2021
Primary Proj Number BR08512431900
Project No. STP BRZ 9030 (124), STP BRZ 9030 (062), STP BRZ 9030 (104), STP BRZ 9030 (064), STP BRZ 9030 (063), STP BRZ 9030 (105), STP BRZ 9030 (125)
Primary County CASEY
Name of Road VARIOUS BRIDGES IN DISTRICTS 3 & 8
Description ADDRESS DEFICIENCIES OF KY 1243 BRIDGE OVER KNOB LICK SPRING S (085B00034N), FROM MP 7.493 TO MP 7.497.
     
     
Date Let 07/26/2019 Formal Acceptance
Date Awarded 08/08/2019 Date Work Began 10/20/2019
Date Contract Executed 09/25/2019 Open To Traffic
Date NTP Issued 09/25/2019 Actual Completion Date

Current Contract Amount

$4,435,178.37

Total to Date

Prev to Date

This Estimate

Original Amount

$4,412,721.18

Total Earnings

$4,070,430.72

$4,006,632.72

$63,798.00

Percent Complete

91.78

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$364,747.65

Gross Earnings

$4,070,430.72

$4,006,632.72

$63,798.00

Total Change Orders

$22,457.19

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$4,070,430.72

$4,006,632.72

$63,798.00

Contract Id 195119

Change Order Summary

County CASEY
Estimate Nbr 0029 Project Number STP BRZ 9030 (124), STP BRZ 9030 (062), STP BRZ 9030 (104), STP BRZ 9030 (064), STP BRZ 9030 (063), STP BRZ 9030 (105), STP BRZ 9030 (125)
Contractor SCOTT AND MURPHY INC Period 01/30/2021  TO  02/12/2021
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Omissions, Overruns, Underruns on Dodson Hollow Bridge Approved 06/09/2020 $9,973.01 7.0
002 Utility Relocation Approved 12/14/2020 $5,504.52 0.0
003 Wage Rate Correction Approved 01/12/2021 $6,979.66 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 195119

COMMONWEALTH OF KENTUCKY

County CASEY
Contract Type BRRL   BRIDGE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number BR08512431900
Estimate Nbr 0029 Period 01/30/2021  TO  02/12/2021
Contractor SCOTT AND MURPHY INC
 
Project BR02323101900 Fed/State Project Number STP BRZ 9030 (124) Category 0001 BRIDGE - 023B00066N
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 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 8.00 8.000 8.000 8.000 8.00 64.00
0010 GRANULAR EMBANKMENT 02223 CUYD 28.00 28.000 63.430 63.430 139.86 8,871.31
0015 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 106.50 106.500 115.000 115.000 30.00 3,450.00
0020 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 2.00 2.000 2.000 2.000 50.00 100.00
0025 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 2.00 2.000 2.000 2.000 2,500.00 5,000.00
0030 EXTRA LENGTH GUARDRAIL POST 02399 EACH 28.00 28.000 22.000 22.000 23.00 506.00
0035 CLEARING AND GRUBBING Less than 1 acre 02545 LS 1.00 1.000 1.000 1.000 3,146.39 3,146.39
0040 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 29,000.00 29,000.00
0045 DIVERSIONS (BY-PASS DETOURS) 02651 LS 1.00 1.000 1.000 1.000 25,647.14 25,647.14
0050 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 2.000 2,301.97 4,603.94
0055 STAKING 02726 LS 1.00 1.000 1.000 1.000 2,284.09 2,284.09
0060 REMOVE STRUCTURE 02731 LS 1.00 1.000 1.000 1.000 56,306.88 56,306.88
0065 ARMORED EDGE FOR CONCRETE 03299 LF 43.30 43.300 43.300 43.300 78.98 3,419.83
0070 BRIDGE OVERLAY APPROACH PAVEMENT 03304 SQYD 542.00 542.000 472.000 472.000 153.13 72,277.36
0075 STRUCTURE EXCAV-SOLID ROCK 08002 CUYD 80.00 80.000 88.500 88.500 207.87 18,396.49
0080 FOUNDATION PREPARATION 08003 LS 1.00 1.000 1.000 1.000 26,881.04 26,881.04
0085 CONCRETE-CLASS A 08100 CUYD 149.80 149.800 145.580 145.580 752.94 109,613.00
0090 CONCRETE-CLASS AA (REVISED: 7-12-19) 08104 CUYD 25.40 25.400 25.400 25.400 3,109.03 78,969.36
0095 STEEL REINFORCEMENT 08150 LB 14,484.00 14,484.000 14,348.000 14,348.000 1.16 16,643.68
0100 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 3,477.00 3,477.000 3,477.000 3,477.000 1.36 4,728.72
0105 PRECAST PC BOX BEAM CB27-48 08664 LF 411.00 411.000 411.000 411.000 204.88 84,205.68
0110 EROSION CONTROL 21415ND LS 1.00 1.000 1.000 1.000 5,590.11 5,590.11
0115 CONCRETE SEALING 23378EC SQFT 3,012.00 3,012.000 2,815.000 2,815.000 7.77 21,872.55
0120 FULL-DEPTH ASPH PAVEMENT 23764EC SQYD 316.00 316.000 0.000 0.000 127.69 0.00
0125 CONCRETE COATING Approx. 657 SF. 24982EC LS 1.00 1.000 1.000 1.000 3,641.60 3,641.60
0130 CLASSIC BRIDGE RAIL 25024ED LF 137.00 137.000 137.000 137.000 645.59 88,445.83
0135 THRIE BEAM GUARDRAIL TRANSITION TL-3 25025ED LF 4.00 4.000 62.500 62.500 200.00 12,500.00
Project BR02323101900 Fed/State Project Number STP BRZ 9030 (124) Category 0002 DEMOBILIZATION &/OR MOBILIZATION
0140 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 28,142.85 28,142.85
0145 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 9,428.58 0.00

SUBTOT

$0.00

$714,307.87

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0105-2-0I

BOX BEAM, CB

LF

411.00 0015 $125.716000 $49,085.82

0105-2-0A

BOX BEAM, CB

LF

390.45 0016 $125.716000 $-46,631.53

0105-10C

BOX BEAM, CB

LF

0.00 0015 $0.000000 $0.00

0105-20C

BOX BEAM, CB

LF

0.00 0017 $119.430219 $-2,454.29
SUBTOT

$0.00

 

 

 

Project BR02332701901 Fed/State Project Number STP BRZ 9030 (062) Category 0001 BRIDGE - 023B00077N
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
0255 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 24.00 24.000 6.000 6.000 8.00 48.00
0260 GRANULAR EMBANKMENT 02223 CUYD 28.00 28.000 8.690 8.690 139.86 1,215.38
0265 GUARDRAIL-STEEL W BEAM-S FACE A 02355 LF 100.00 100.000 120.000 120.000 40.00 4,800.00
0270 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 2.00 2.000 2.000 2.000 50.00 100.00
0275 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 2.00 2.000 2.000 2.000 1,400.00 2,800.00
0280 EXTRA LENGTH GUARDRAIL POST 02399 EACH 32.00 32.000 10.000 10.000 23.00 230.00
0285 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 2.000 1,341.57 2,683.14
0290 ARMORED EDGE FOR CONCRETE 03299 LF 58.00 58.000 58.000 58.000 81.39 4,720.62
0295 BRIDGE OVERLAY APPROACH PAVEMENT 03304 SQYD 117.00 117.000 117.000 117.000 351.76 41,155.92
0300 FOUNDATION PREPARATION 08003 LS 1.00 1.000 1.000 1.000 4,497.43 4,497.43
0305 CYCLOPEAN STONE RIP RAP 08019 TON 130.00 130.000 100.380 100.380 56.86 5,707.60
0310 CONCRETE-CLASS AA 08104 CUYD 9.00 9.000 9.000 9.000 4,423.66 39,812.94
0315 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 1,240.00 1,240.000 1,240.000 1,240.000 1.62 2,008.80
0320 REMOVE SUPERSTRUCTURE 08301 LS 1.00 1.000 1.000 1.000 29,175.74 29,175.74
0325 PRECAST PC BOX BEAM CB12-48 08661 LF 146.00 146.000 146.000 146.000 250.53 36,577.38
0330 GUARDRAIL-STEEL W BEAM-S FACE BR 08801 LF 48.66 48.660 48.660 48.660 167.44 8,147.63
0335 EROSION CONTROL 21415ND LS 1.00 1.000 1.000 1.000 2,559.58 2,559.58
0340 MAINTAIN & CONTROL TRAFFIC 21741NC EACH 1.00 1.000 1.000 1.000 12,748.24 12,748.24
0345 CONCRETE PATCHING REPAIR 22146EN SQFT 2.00 2.000 3.750 3.750 1,040.31 3,901.16
0350 CONCRETE SEALING 23378EC SQFT 584.00 584.000 584.000 584.000 9.97 5,822.48
0355 CONCRETE COATING See General Notes 24982EC LS 1.00 1.000 1.000 1.000 5,686.10 5,686.10
Project BR02332701901 Fed/State Project Number STP BRZ 9030 (062) Category 0002 DEMOBILIZATION &/OR MOBILIZATION
0360 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 28,142.86 28,142.86
0365 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 9,428.58 0.00

SUBTOT

$0.00

$956,848.88

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project BR03107431900 Fed/State Project Number STP BRZ 9030 (104) Category 0001 BRIDGE - 031B00004N
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 GRANULAR EMBANKMENT 02223 CUYD 28.00 28.000 8.790 8.790 139.86 1,229.36
0635 GUARDRAIL-STEEL W BEAM-S FACE A 02355 LF 200.00 200.000 25.000 25.000 40.00 1,000.00
0640 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 4.00 4.000 4.000 4.000 1,400.00 5,600.00
0645 EXTRA LENGTH GUARDRAIL POST 02399 EACH 24.00 24.000 0.000 0.000 23.00 0.00
0650 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 19,854.80 19,854.80
0655 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 2.000 2,258.88 4,517.76
0660 ARMORED EDGE FOR CONCRETE 03299 LF 48.00 48.000 48.000 48.000 81.89 3,930.72
0665 BRIDGE OVERLAY APPROACH PAVEMENT 03304 SQYD 135.00 135.000 135.000 135.000 257.37 34,744.95
0670 FOUNDATION PREPARATION 08003 LS 1.00 1.000 1.000 1.000 1,871.15 1,871.15
0675 CONCRETE-CLASS A 08100 CUYD 2.50 2.500 2.500 2.500 4,212.22 10,530.55
0680 CONCRETE-CLASS AA 08104 CUYD 17.00 17.000 17.000 17.000 4,357.79 74,082.43
0685 STEEL REINFORCEMENT (REVISED: 7-12-19) 08150 LB 458.00 458.000 0.000 0.000 5.12 0.00
0690 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 2,150.00 2,150.000 2,150.000 2,150.000 1.45 3,117.50
0695 REMOVE SUPERSTRUCTURE 08301 LS 1.00 1.000 1.000 1.000 37,707.01 37,707.01
0700 PRECAST PC BOX BEAM CB12-48 08661 LF 216.00 216.000 216.000 216.000 234.98 50,755.68
0705 EROSION CONTROL 21415ND LS 1.00 1.000 1.000 1.000 2,214.45 2,214.45
0710 CONCRETE PATCHING REPAIR 22146EN SQFT 10.00 10.000 3.000 3.000 345.08 1,035.24
0715 EPOXY INJECTION CRACK REPAIR 23744EC LF 40.00 40.000 15.000 15.000 126.52 1,897.80
0720 CONCRETE COATING Approx. 2180 SF 24982EC LS 1.00 1.000 1.000 1.000 16,807.71 16,807.71
0725 GUARDRAIL THRIE BEAM 21380ES719 LF 75.00 75.000 75.000 75.000 200.00 15,000.00
0730 CLASSIC BRIDGE RAIL 25024ED LF 72.00 72.000 72.000 72.000 588.65 42,382.80
8002 PROJECT WAGE RATE ADJUSTMENT LOCALITY 3 RATES 10301NS DOLL 0.00 6,979.660 6,979.660 6,979.660 1.00 6,979.66
Project BR03107431900 Fed/State Project Number STP BRZ 9030 (104) Category 0002 DEMOBILIZATION &/OR MOBILIZATION
0735 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 9,428.58 0.00
0740 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 28,142.86 28,142.86

SUBTOT

$0.00

$1,320,251.32

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0700-1-0I

BOX BEAM, CB

LF

216.00 0001 $125.985480 $27,212.86

0700-1-0A

BOX BEAM, CB

LF

216.00 0005 $125.985480 $-27,212.86
SUBTOT

$0.00

 

 

 

Project BR07404781902 Fed/State Project Number STP BRZ 9030 (064) Category 0001 BRIDGE - 074B00027N
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
0530 ISLAND CURB AND GUTTER 01825 LF 100.00 100.000 100.000 100.000 104.96 10,496.00
0535 GRANULAR EMBANKMENT 02223 CUYD 28.00 28.000 0.000 0.000 116.05 0.00
0540 GUARDRAIL-STEEL W BEAM-S FACE A 02355 LF 100.00 100.000 100.000 100.000 35.00 3,500.00
0545 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 4.00 4.000 4.000 4.000 2,500.00 10,000.00
0550 EXTRA LENGTH GUARDRAIL POST 02399 EACH 24.00 24.000 0.000 0.000 23.00 0.00
0555 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 50,697.07 50,697.07
0560 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 4.00 4.000 2.000 2.000 1,305.11 2,610.22
0565 ARMORED EDGE FOR CONCRETE 03299 LF 50.00 50.000 50.000 50.000 81.77 4,088.50
0570 BRIDGE OVERLAY APPROACH PAVEMENT 03304 SQYD 156.00 156.000 138.890 138.890 282.32 39,211.42
0575 FOUNDATION PREPARATION 08003 LS 1.00 1.000 1.000 1.000 6,533.54 6,533.54
0580 CONCRETE-CLASS AA 08104 CUYD 38.00 38.000 38.000 38.000 3,333.79 126,684.02
0585 MECHANICAL REINF COUPLER #5 EPOXY COATED 08140 EACH 88.00 88.000 88.000 88.000 59.25 5,214.00
0590 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 5,610.00 5,610.000 5,610.000 5,610.000 1.31 7,349.10
0595 REMOVE SUPERSTRUCTURE 08301 LS 1.00 1.000 1.000 1.000 98,000.00 98,000.00
0600 PRECAST PC BOX BEAM CB33-48 08665 LF 616.00 616.000 616.000 616.000 265.01 163,246.16
0605 EROSION CONTROL 21415ND LS 1.00 1.000 1.000 1.000 2,383.71 2,383.71
0610 RAIL SYSTEM TYPE III 21532ED LF 176.00 176.000 176.000 176.000 138.29 24,339.04
0615 CONCRETE COATING Approx 5180 SF 24982EC LS 1.00 1.000 1.000 1.000 26,246.27 26,246.27
Project BR07404781902 Fed/State Project Number STP BRZ 9030 (064) Category 0002 DEMOBILIZATION &/OR MOBILIZATION
0620 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 28,142.86 28,142.86
0625 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 9,428.58 0.00

SUBTOT

$0.00

$1,928,993.24

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0600-1-0I

BOX BEAM, CB

LF

616.00 0010 $159.000000 $93,046.80

0600-1-0A

BOX BEAM, CB

LF

334.40 0015 $159.000000 $-50,511.12

0600-1-0A

BOX BEAM, CB

LF

250.80 0017 $159.000000 $-37,883.34

0600-10C

BOX BEAM, CB

LF

0.00 0018 $151.050000 $-4,652.34
SUBTOT

$0.00

 

 

 

Project BR07407001901 Fed/State Project Number STP BRZ 9030 (063) Category 0001 BRIDGE - 074B00026N
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
0370 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 4.00 4.000 14.000 0.000 14.000 8.00 112.00 112.00
0375 GRANULAR EMBANKMENT 02223 CUYD 28.00 28.000 30.660 30.660 136.27 4,178.03
0380 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 212.50 212.500 250.000 0.000 250.000 30.00 7,500.00 7,500.00
0385 GUARDRAIL-STEEL W BEAM-S FACE A 02355 LF 100.00 100.000 100.000 0.000 100.000 40.00 4,000.00 4,000.00
0390 REMOVE GUARDRAIL 02381 LF 342.00 342.000 342.000 342.000 6.00 2,052.00
0395 EXTRA LENGTH GUARDRAIL POST 02399 EACH 32.00 32.000 32.000 0.000 32.000 23.00 736.00 736.00
0400 CLEARING AND GRUBBING Less than 1 acre 02545 LS 1.00 1.000 1.000 1.000 7,064.55 7,064.55
0405 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.800 0.800 106,123.96 84,899.16
0410 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 2.000 3,224.25 6,448.50
0415 STAKING 02726 LS 1.00 1.000 1.000 1.000 2,145.18 2,145.18
0420 REMOVE STRUCTURE 02731 LS 1.00 1.000 1.000 1.000 245,000.00 245,000.00
0425 ARMORED EDGE FOR CONCRETE 03299 LF 69.00 69.000 69.000 69.000 95.21 6,569.49
0430 BRIDGE OVERLAY APPROACH PAVEMENT 03304 SQYD 688.00 688.000 0.000 0.000 150.00 0.00
0435 FOUNDATION PREPARATION 08003 LS 1.00 1.000 1.000 1.000 32,583.43 32,583.43
0440 CYCLOPEAN STONE RIP RAP 08019 TON 500.00 500.000 507.500 507.500 56.17 28,506.27
0445 TEST PILES 08033 LF 141.00 141.000 141.000 141.000 99.36 14,009.76
0450 PILES-STEEL HP12X53 08046 LF 727.00 727.000 708.930 708.930 92.83 65,809.97
0455 PILE POINTS-12 IN 08094 EACH 28.00 28.000 28.000 28.000 118.07 3,305.96
0460 CONCRETE-CLASS A 08100 CUYD 194.00 194.000 194.000 194.000 928.37 180,103.78
0465 CONCRETE-CLASS AA 08104 CUYD 92.00 92.000 92.000 92.000 2,464.37 226,722.04
0470 MECHANICAL REINF COUPLER #5 EPOXY COATED 08140 EACH 277.00 277.000 0.000 0.000 39.48 0.00
0475 STEEL REINFORCEMENT 08150 LB 13,500.00 13,500.000 13,500.000 13,500.000 1.31 17,685.00
0480 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 13,000.00 13,000.000 13,000.000 13,000.000 1.41 18,330.00
0485 PRECAST PC BOX BEAM CB17-48 08662 LF 736.00 736.000 736.000 736.000 270.60 199,161.60
0490 PRECAST PC BOX BEAM CB42-48 08666 LF 688.00 688.000 688.000 688.000 390.00 268,320.00
0495 GUARDRAIL-STEEL W BEAM-S FACE BR 08801 LF 357.00 357.000 343.000 0.000 343.000 150.00 51,450.00 51,450.00
0500 EROSION CONTROL 21415ND LS 1.00 1.000 0.500 0.500 8,668.46 4,334.23
0505 CONCRETE SEALING 23378EC SQFT 5,725.00 5,725.000 0.000 0.000 4.13 0.00
0510 MECHANICAL REINF COUPLER-#8 EPOXY COATED 24405EC EACH 18.00 18.000 0.000 0.000 78.73 0.00
0515 CONCRETE COATING Approx. 1400 SF 24982EC LS 1.00 1.000 0.000 0.000 41,067.73 0.00
8001 UTILITY RELOCATION 24844EC DOLL 0.00 5,504.520 5,504.520 5,504.520 1.00 5,504.52
Project BR07407001901 Fed/State Project Number STP BRZ 9030 (063) Category 0002 DEMOBILIZATION &/OR MOBILIZATION
0520 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 28,142.86 28,142.86
0525 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 9,428.57 0.00

SUBTOT

$63,798.00

$3,443,667.59

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0485-1-0I

BOX BEAM, CB

LF

736.00 0020 $137.858300 $101,463.71

0490-1-0I

BOX BEAM, CB

LF

688.00 0023 $235.688340 $162,153.58

0490-1-0A

BOX BEAM, CB

LF

688.00 0025 $235.688340 $-162,153.58

0485-1-0A

BOX BEAM, CB

LF

736.00 0026 $137.858300 $-101,463.71
SUBTOT

$0.00

 

 

 

Project BR08512431900 Fed/State Project Number STP BRZ 9030 (105) Category 0001 BRIDGE - 085B00034N
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
0150 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 24.00 24.000 6.000 6.000 8.00 48.00
0155 GRANULAR EMBANKMENT 02223 CUYD 28.00 28.000 7.400 7.400 116.05 858.77
0160 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 100.00 100.000 100.000 100.000 30.00 3,000.00
0165 REMOVE GUARDRAIL 02381 LF 100.00 100.000 100.000 100.000 6.00 600.00
0170 EXTRA LENGTH GUARDRAIL POST 02399 EACH 50.00 50.000 0.000 0.000 23.00 0.00
0175 CONCRETE-CLASS B 02555 CUYD 1.00 1.000 1.000 1.000 4,050.34 4,050.34
0180 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 4.00 4.000 2.000 2.000 1,124.25 2,248.50
0185 ARMORED EDGE FOR CONCRETE 03299 LF 54.00 54.000 54.000 54.000 81.56 4,404.24
0190 BRIDGE OVERLAY APPROACH PAVEMENT 03304 SQYD 131.00 131.000 131.000 131.000 252.79 33,115.49
0195 FOUNDATION PREPARATION 08003 LS 1.00 1.000 1.000 1.000 2,033.50 2,033.50
0200 CYCLOPEAN STONE RIP RAP 08019 TON 74.00 74.000 48.180 48.180 55.19 2,659.05
0205 CONCRETE-CLASS AA 08104 CUYD 34.00 34.000 34.000 34.000 1,304.94 44,367.96
0210 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 8,440.00 8,440.000 8,440.000 8,440.000 1.29 10,887.60
0215 REMOVE SUPERSTRUCTURE 08301 LS 1.00 1.000 1.000 1.000 19,548.01 19,548.01
0220 EROSION CONTROL 21415ND LS 1.00 1.000 0.000 0.000 4,999.69 0.00
0225 MAINTAIN & CONTROL TRAFFIC 21741NC EACH 1.00 1.000 1.000 1.000 16,520.92 16,520.92
0230 CONCRETE SEALING 23378EC SQFT 594.00 594.000 594.000 594.000 4.87 2,892.78
0235 CONCRETE COATING Approx. 567 SF 24982EC LS 1.00 1.000 1.000 1.000 4,378.15 4,378.15
0240 RAIL SYSTEM SIDE MOUNTED MGS 25017ED LF 42.00 42.000 42.000 42.000 150.00 6,300.00
Project BR08512431900 Fed/State Project Number STP BRZ 9030 (105) Category 0002 MOBILIZATION/DEMOBILIZATION
0245 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 28,142.86 28,142.86
0250 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 9,428.56 0.00

SUBTOT

$0.00

$3,629,723.77

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project BR09410161900 Fed/State Project Number STP BRZ 9030 (125) Category 0001 BRIDGE - 116C00028N
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
0745 ENTRANCE PIPE-15 IN 00440 LF 24.00 24.000 24.000 24.000 88.09 2,114.16
0750 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 10.00 10.000 10.000 10.000 8.00 80.00
0755 GRANULAR EMBANKMENT 02223 CUYD 30.00 30.000 15.500 15.500 126.47 1,960.28
0760 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 87.50 87.500 104.750 104.750 30.00 3,142.50
0765 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 1.00 1.000 1.000 1.000 50.00 50.00
0770 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 3.00 3.000 3.000 3.000 1,400.00 4,200.00
0775 EXTRA LENGTH GUARDRAIL POST 02399 EACH 14.00 14.000 3.000 3.000 23.00 69.00
0780 CLEARING AND GRUBBING Less than 1 Acre 02545 LS 1.00 1.000 1.000 1.000 3,146.39 3,146.39
0785 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 8,921.46 8,921.46
0790 DIVERSIONS (BY-PASS DETOURS) 02651 LS 1.00 1.000 1.000 1.000 35,495.67 35,495.67
0795 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 0.000 0.000 1,400.00 0.00
0800 STAKING 02726 LS 1.00 1.000 1.000 1.000 3,217.78 3,217.78
0805 REMOVE STRUCTURE 02731 LS 1.00 1.000 1.000 1.000 25,433.38 25,433.38
0810 ARMORED EDGE FOR CONCRETE 03299 LF 40.00 40.000 40.000 40.000 78.99 3,159.60
0815 BRIDGE OVERLAY APPROACH PAVEMENT 03304 SQYD 353.00 353.000 353.000 353.000 98.62 34,812.86
0820 FOUNDATION PREPARATION 08003 LS 1.00 1.000 1.000 1.000 14,717.13 14,717.13
0825 CYCLOPEAN STONE RIP RAP 08019 TON 258.00 158.000 129.930 129.930 55.41 7,199.42
0830 TEST PILES 08033 LF 66.00 98.000 97.800 97.800 54.79 5,358.46
0835 PILES-STEEL HP12X53 08046 LF 179.00 316.000 315.580 315.580 83.29 26,284.65
0840 PILE POINTS-12 IN 08094 EACH 8.00 8.000 8.000 8.000 118.07 944.56
0845 CONCRETE-CLASS A 08100 CUYD 38.60 38.600 38.600 38.600 841.73 32,490.77
0850 CONCRETE-CLASS AA (REVISED: 7-12-19) 08104 CUYD 20.50 20.500 20.500 20.500 3,785.03 77,593.11
0855 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 5,449.00 5,449.000 5,449.000 5,449.000 1.31 7,138.19
0860 PRECAST PC BOX BEAM CB17-48 08662 LF 230.00 230.000 230.000 230.000 299.39 68,859.70
0865 EROSION CONTROL 21415ND LS 1.00 1.000 0.250 0.250 4,483.31 1,120.82
0870 CONCRETE SEALING 23378EC SQFT 958.00 958.000 920.000 920.000 6.04 5,556.80
0875 CONCRETE COATING Approx. 3880 SF 24982EC LS 1.00 1.000 1.000 1.000 24,959.74 24,959.74
0880 RAIL SYSTEM SIDE MOUNTED MGS 25017ED LF 81.25 81.250 81.250 81.250 150.00 12,187.50
8000 REMOVE - ABANDONED OIL TANK 23055N LS 0.00 1.000 1.000 1.000 2,350.00 2,350.00
Project BR09410161900 Fed/State Project Number STP BRZ 9030 (125) Category 0002 DEMOBILIZATION &/OR MOBILIZATION
0885 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 28,142.85 28,142.85
0890 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 9,428.55 0.00

SUBTOT

$0.00

$4,070,430.58

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0860-1-0I

BOX BEAM, CB

LF

230.00 0006 $145.114000 $31,707.41

0860-1-0A

BOX BEAM, CB

LF

218.50 0010 $145.114000 $-30,122.04

0860-10C

BOX BEAM, CB

LF

0.00 0011 $137.858304 $-1,585.37
SUBTOT

$0.00