Report_Id:   195122   Est NO  0022

Date:09/10/2021

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 195122 Estimate Number 0022 Estimate Type PROGRESS
District Office LEXINGTON (07320)  Bidwell, Kyle S.

Contractor CENTRAL BRIDGE COMPANY LLC ADDR SN 0 VC Code KY0018903
1256 MANCHESTER ST PO BOX 4277
LEXINGTON , KY , 40504
Pay Period 08/05/2021  TO  08/18/2021
Date Approved 08/26/2021
Primary Proj Number BR04019721900
Project No. STP BRZ 9030 (113), STP BRZ 9030 (137), STP BRZ 9030 (108), STP BRZ 9030 (138), STP BRZ 9030 (115), STP BRZ 9030 (092)
Primary County BOURBON
Name of Road VARIOUS BRIDGES IN DISTRICT 5 & 7
Description ADDRESS DEFICIENCIES OF BRIDGE ON KY 1972 OVER GILBERTS CREE K (040B00024N), FROM MP 1.74 TO MP 1.80.
     
     
Date Let 07/26/2019 Formal Acceptance
Date Awarded 08/02/2019 Date Work Began 09/17/2019
Date Contract Executed 08/26/2019 Open To Traffic
Date NTP Issued 08/26/2019 Actual Completion Date

Current Contract Amount

$3,143,895.17

Total to Date

Prev to Date

This Estimate

Original Amount

$3,143,895.17

Total Earnings

$2,729,708.01

$2,472,639.88

$257,068.13

Percent Complete

86.83

Stockpiled Materials

$0.00

$46,757.41

$-46,757.41

Funds Available

$414,187.16

Gross Earnings

$2,729,708.01

$2,519,397.29

$210,310.72

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$2,729,708.01

$2,519,397.29

$210,310.72

Contract Id 195122

Change Order Summary

County BOURBON
Estimate Nbr 0022 Project Number STP BRZ 9030 (113), STP BRZ 9030 (137), STP BRZ 9030 (108), STP BRZ 9030 (138), STP BRZ 9030 (115), STP BRZ 9030 (092)
Contractor CENTRAL BRIDGE COMPANY LLC Period 08/05/2021  TO  08/18/2021
 
 
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 195122

COMMONWEALTH OF KENTUCKY

County BOURBON
Contract Type BRRL   BRIDGE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number BR04019721900
Estimate Nbr 0022 Period 08/05/2021  TO  08/18/2021
Contractor CENTRAL BRIDGE COMPANY LLC
 
Project BR00912051900 Fed/State Project Number STP BRZ 9030 (113) Category 0001 BRIDGE - 009C00031N
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
0590 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 7.00 7.000 7.000 7.000 10.00 70.00
0595 GRANULAR EMBANKMENT 02223 CUYD 95.00 95.000 95.000 95.000 75.00 7,125.00
0600 REMOVE & RESET FENCE 02267 LF 75.00 75.000 75.000 75.000 20.00 1,500.00
0605 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 162.50 162.500 166.250 166.250 15.80 2,626.75
0610 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 1.00 1.000 1.000 1.000 45.00 45.00
0615 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 3.00 3.000 3.000 3.000 1,200.00 3,600.00
0620 EXTRA LENGTH GUARDRAIL POST 02399 EACH 25.00 25.000 0.000 0.000 50.00 0.00
0625 CLEARING AND GRUBBING Less than 1 acre 02545 LS 1.00 1.000 1.000 1.000 11,000.00 11,000.00
0630 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 17,500.00 17,500.00
0635 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 2.000 1,081.00 2,162.00
0640 STAKING 02726 LS 1.00 1.000 1.000 1.000 2,000.00 2,000.00
0645 REMOVE STRUCTURE 02731 LS 1.00 1.000 1.000 1.000 26,800.00 26,800.00
0650 ARMORED EDGE FOR CONCRETE 03299 LF 46.20 46.200 46.200 46.200 72.56 3,352.27
0655 BRIDGE OVERLAY APPROACH PAVEMENT 03304 SQYD 453.00 453.000 453.000 453.000 181.87 82,387.11
0660 STRUCTURE EXCAV-SOLID ROCK 08002 CUYD 114.00 114.000 95.270 95.270 155.00 14,766.85
0665 FOUNDATION PREPARATION 08003 LS 1.00 1.000 1.000 1.000 13,200.00 13,200.00
0670 CONCRETE-CLASS A 08100 CUYD 168.80 168.800 168.800 168.800 657.00 110,901.60
0675 CONCRETE-CLASS AA (REVISED: 7-15-19) 08104 CUYD 14.40 14.400 14.400 14.400 3,122.00 44,956.80
0680 STEEL REINFORCEMENT 08150 LB 14,142.00 14,142.000 14,142.000 14,142.000 1.17 16,546.14
0685 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 2,075.00 2,075.000 2,075.000 2,075.000 1.27 2,635.25
0690 PRECAST PC BOX BEAM CB17-48 08662 LF 232.50 232.500 232.500 232.500 255.00 59,287.50
0695 EROSION CONTROL 21415ND LS 1.00 1.000 1.000 1.000 11,500.00 11,500.00
0700 CONCRETE SEALING 23378EC SQFT 973.00 973.000 973.000 973.000 23.30 22,670.90
0705 CONCRETE COATING Approx. 1188 SF 24982EC LS 1.00 1.000 0.000 0.000 13,750.00 0.00
0710 RAIL SYSTEM SIDE MOUNTED MGS 25017ED LF 81.30 81.300 81.300 81.300 140.00 11,382.00
Project BR00912051900 Fed/State Project Number STP BRZ 9030 (113) Category 0019 DEMOBILIZATION &/OR MOBILIZATION
0715 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 22,500.01 22,500.01
0720 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 7,411.07 0.00

SUBTOT

$0.00

$490,515.18

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0690-1-0I

BOX BEAM, CB

LF

232.50 0004 $128.560000 $28,395.69

0690-1-0A

BOX BEAM, CB

LF

232.50 0011 $128.560000 $-28,395.69
SUBTOT

$0.00

 

 

 

Project BR03411211900 Fed/State Project Number STP BRZ 9030 (137) Category 0001 BRIDGE - 034C00009N
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
0415 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 14.00 14.000 0.000 0.000 10.00 0.00
0420 GRANULAR EMBANKMENT 02223 CUYD 28.00 28.000 25.000 0.000 25.000 75.00 1,875.00 1,875.00
0425 EMBANKMENT IN PLACE 02230 CUYD 58.00 58.000 0.000 0.000 62.95 0.00
0430 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 350.00 350.000 0.000 0.000 15.80 0.00
0435 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 1.00 1.000 0.000 0.000 45.00 0.00
0440 GUARDRAIL END TREATMENT TYPE 2A 02369 EACH 1.00 1.000 0.000 0.000 625.00 0.00
0445 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 1.00 1.000 0.000 0.000 1,200.00 0.00
0450 REMOVE GUARDRAIL 02381 LF 512.50 512.500 512.500 512.500 1.00 512.50
0455 EXTRA LENGTH GUARDRAIL POST 02399 EACH 28.00 28.000 0.000 0.000 50.00 0.00
0460 CLEARING AND GRUBBING Less than 1 acre 02545 LS 1.00 1.000 0.500 0.500 1.000 14,000.00 7,000.00 14,000.00
0465 RETAINING WALL-GABION 02610 CUYD 300.00 300.000 299.000 299.000 265.69 79,441.31
0470 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.200 0.650 0.850 15,000.00 3,000.00 12,750.00
0475 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 1.000 1.000 1,080.00 1,080.00
0480 STAKING 02726 LS 1.00 1.000 1.000 0.000 1.000 2,800.00 2,800.00 2,800.00
0485 REMOVE STRUCTURE 02731 LS 1.00 1.000 1.000 1.000 26,000.00 26,000.00
0490 ARMORED EDGE FOR CONCRETE 03299 LF 49.80 49.800 0.000 0.000 65.00 0.00
0495 BRIDGE OVERLAY APPROACH PAVEMENT 03304 SQYD 418.00 418.000 0.000 0.000 115.00 0.00
0500 STRUCTURE EXCAV-SOLID ROCK 08002 CUYD 34.30 34.300 34.300 0.000 34.300 210.00 7,203.00 7,203.00
0505 FOUNDATION PREPARATION 08003 LS 1.00 1.000 1.000 0.000 1.000 14,250.00 14,250.00 14,250.00
0510 CYCLOPEAN STONE RIP RAP 08019 TON 84.00 84.000 144.250 0.000 144.250 69.00 9,953.25 9,953.25
0515 TEST PILES 08033 LF 20.00 20.000 25.000 25.000 83.00 2,075.00
0520 PRE-DRILLING FOR PILES 08039 LF 77.40 77.400 162.000 162.000 247.28 40,059.36
0525 PILES-STEEL HP12X53 08046 LF 69.90 69.900 83.250 83.250 112.00 9,324.00
0530 PILE POINTS-12 IN 08094 EACH 5.00 5.000 5.000 5.000 122.00 610.00
0535 CONCRETE-CLASS A 08100 CUYD 45.00 45.000 45.000 0.000 45.000 1,956.00 88,020.00 88,020.00
0540 CONCRETE-CLASS AA (REVISED: 7-15-19) 08104 CUYD 34.80 34.800 0.000 0.000 2,548.00 0.00
0545 STEEL REINFORCEMENT 08150 LB 2,510.00 2,510.000 0.000 0.000 1.17 0.00
0550 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 5,374.00 5,374.000 5,374.000 0.000 5,374.000 1.27 6,824.98 6,824.98
0555 PRECAST PC BOX BEAM CB33-48 08665 LF 315.30 315.300 315.300 0.000 315.300 323.00 101,841.90 101,841.90
0560 EROSION CONTROL 21415ND LS 1.00 1.000 0.500 0.000 0.500 6,100.00 3,050.00 3,050.00
0565 CONCRETE SEALING 23378EC SQFT 1,261.30 1,261.300 0.000 0.000 18.00 0.00
0570 CONCRETE COATING Approx. 1611 SF 24982EC LS 1.00 1.000 0.000 0.000 14,100.00 0.00
0575 RAIL SYSTEM SIDE MOUNTED MGS 25017ED LF 143.90 143.900 0.000 0.000 140.00 0.00
8002 MASS CONCRETE McCalls Mill 10041NS DOLL 0.00 0.000 0.000 0.000 291.28 0.00
8003 FOUNDATION PREPARATION Abutment 08003 LS 0.00 0.000 0.000 0.000 25,500.00 0.00
8004 PRE-DRILLING FOR PILES Southern Abutment 08039 LF 0.00 0.000 0.000 0.000 495.00 0.00
8005 PILES-STEEL HP14X89 08051 LF 0.00 0.000 0.000 0.000 162.00 0.00
8006 PILE POINTS-14 IN 08095 EACH 0.00 0.000 0.000 0.000 178.50 0.00
8007 CONCRETE-CLASS B Higher Slump 02555 CUYD 0.00 0.000 0.000 0.000 455.00 0.00
8008 MOBILIZATION Mobilization for Drilling Equipment 02568 LS 0.00 0.000 0.000 0.000 9,250.00 0.00
8009 CONCRETE COATING Southern Abutment, Special Color 24982EC LS 0.00 0.000 0.000 0.000 12,600.00 0.00
Project BR03411211900 Fed/State Project Number STP BRZ 9030 (137) Category 0002 DEMOBILIZATION &/OR MOBILIZATION
0580 MOBILIZATION 02568 LS 1.00 1.000 0.500 0.500 1.000 22,500.00 11,250.00 22,500.00
0585 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 7,411.08 0.00

SUBTOT

$257,068.13

$934,685.48

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0555-1-0I

BOX BEAM, CB

LF

315.30 0018 $156.100000 $46,757.41

0555-1-0A

BOX BEAM, CB

LF

315.30 0022 $156.100000 -46,757.41 $-46,757.41
SUBTOT

$0.00

 

 

 

Project BR03716891901 Fed/State Project Number STP BRZ 9030 (108) Category 0001 BRIDGE - 037B00034N
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
0135 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 8.00 8.000 8.000 8.000 10.00 80.00
0140 GRANULAR EMBANKMENT 02223 CUYD 28.00 28.000 28.000 28.000 75.00 2,100.00
0145 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 125.00 125.000 125.000 125.000 15.80 1,975.00
0150 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 3.00 3.000 3.000 3.000 2,100.00 6,300.00
0155 REMOVE GUARDRAIL 02381 LF 303.00 303.000 303.000 303.000 1.00 303.00
0160 EXTRA LENGTH GUARDRAIL POST 02399 EACH 32.00 32.000 32.000 32.000 50.00 1,600.00
0165 CLEARING AND GRUBBING Less than 1 acre 02545 LS 1.00 1.000 1.000 1.000 5,600.00 5,600.00
0170 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 13,500.00 13,500.00
0175 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 2.000 1,080.00 2,160.00
0180 STAKING 02726 LS 1.00 1.000 1.000 1.000 2,500.00 2,500.00
0185 REMOVE STRUCTURE 02731 LS 1.00 1.000 1.000 1.000 27,200.00 27,200.00
0190 ARMORED EDGE FOR CONCRETE 03299 LF 44.20 44.200 44.200 44.200 71.32 3,152.34
0195 BRIDGE OVERLAY APPROACH PAVEMENT 03304 SQYD 113.00 113.000 113.000 113.000 247.58 27,976.54
0200 FOUNDATION PREPARATION 08003 LS 1.00 1.000 1.000 1.000 13,575.00 13,575.00
0205 CYCLOPEAN STONE RIP RAP 08019 TON 228.00 228.000 115.280 115.280 45.00 5,187.60
0210 TEST PILES 08033 LF 30.00 30.000 30.000 30.000 93.00 2,790.00
0215 PRE-DRILLING FOR PILES 08039 LF 80.00 80.000 80.000 80.000 175.43 14,034.40
0220 PILES-STEEL HP12X53 08046 LF 72.00 72.000 72.000 72.000 91.00 6,552.00
0225 CONCRETE-CLASS A 08100 CUYD 20.80 20.800 20.800 20.800 1,590.00 33,072.00
0230 CONCRETE-CLASS AA (REVISED: 7-15-19) 08104 CUYD 25.30 25.300 25.300 25.300 2,105.00 53,256.50
0235 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 5,478.00 5,478.000 5,478.000 5,478.000 1.27 6,957.06
0240 PRECAST PC BOX BEAM CB27-48 08664 LF 322.50 322.500 322.500 322.500 291.00 93,847.50
0245 EROSION CONTROL 21415ND LS 1.00 1.000 1.000 1.000 6,775.00 6,775.00
0250 CONCRETE SEALING 23378EC SQFT 1,352.00 1,352.000 1,352.000 1,352.000 17.00 22,984.00
0255 CONCRETE COATING Approx. 190 SF 24982EC LS 1.00 1.000 0.000 0.000 7,200.00 0.00
0260 RAIL SYSTEM SIDE MOUNTED MGS 25017ED LF 112.50 112.500 112.500 112.500 140.00 15,750.00
Project BR03716891901 Fed/State Project Number STP BRZ 9030 (108) Category 0002 DEMOBILIZATION &/OR MOBILIZATION
0265 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 22,500.00 22,500.00
0270 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 7,411.07 0.00

SUBTOT

$0.00

$1,326,413.42

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0240-1-0I

BOX BEAM, CB

LF

322.50 0004 $147.300000 $45,129.04

0240-1-0A

BOX BEAM, CB

LF

322.50 0013 $147.300000 $-45,129.04
SUBTOT

$0.00

 

 

 

Project BR04019721900 Fed/State Project Number STP BRZ 9030 (138) Category 0001 BRIDGE - 040B00024N
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
0275 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 10.00 10.000 6.000 6.000 10.00 60.00
0280 GRANULAR EMBANKMENT 02223 CUYD 95.00 95.000 34.730 34.730 137.55 4,777.11
0285 REMOVE & RESET FENCE 02267 LF 185.00 185.000 185.000 185.000 20.00 3,700.00
0290 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 100.00 100.000 100.000 100.000 15.80 1,580.00
0295 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 4.00 4.000 4.000 4.000 2,100.00 8,400.00
0300 EXTRA LENGTH GUARDRAIL POST 02399 EACH 32.00 32.000 0.000 0.000 50.00 0.00
0305 CLEARING AND GRUBBING Less than 1 acre 02545 LS 1.00 1.000 1.000 1.000 5,600.00 5,600.00
0310 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 24,500.00 24,500.00
0315 DIVERSIONS (BY-PASS DETOURS) 02651 LS 1.00 1.000 1.000 1.000 132,000.00 132,000.00
0320 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 2.000 1,080.00 2,160.00
0325 STAKING 02726 LS 1.00 1.000 1.000 1.000 3,200.00 3,200.00
0330 REMOVE STRUCTURE 02731 LS 1.00 1.000 1.000 1.000 13,500.00 13,500.00
0335 ARMORED EDGE FOR CONCRETE 03299 LF 40.00 40.000 40.000 40.000 80.00 3,200.00
0340 BRIDGE OVERLAY APPROACH PAVEMENT 03304 SQYD 715.00 715.000 715.000 715.000 61.50 43,972.50
0345 STRUCTURE EXCAV-SOLID ROCK 08002 CUYD 86.00 86.000 86.000 86.000 130.00 11,180.00
0350 FOUNDATION PREPARATION 08003 LS 1.00 1.000 1.000 1.000 17,750.00 17,750.00
0355 CYCLOPEAN STONE RIP RAP 08019 TON 90.00 90.000 121.630 121.630 70.00 8,514.10
0360 CONCRETE-CLASS A 08100 CUYD 160.60 160.600 160.600 160.600 570.00 91,542.00
0365 CONCRETE-CLASS AA (REVISED: 7-15-19) 08104 CUYD 15.40 15.400 15.400 15.400 2,642.00 40,686.80
0370 STEEL REINFORCEMENT 08150 LB 14,860.00 14,860.000 14,860.000 14,860.000 1.17 17,386.20
0375 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 1,630.00 1,630.000 1,630.000 1,630.000 1.27 2,070.10
0380 PRECAST PC BOX BEAM CB17-48 08662 LF 190.00 190.000 190.000 190.000 302.00 57,380.00
0385 EROSION CONTROL 21415ND LS 1.00 1.000 1.000 1.000 7,000.00 7,000.00
0390 CONCRETE SEALING 23378EC SQFT 792.00 792.000 792.000 792.000 29.00 22,968.00
0395 CONCRETE COATING Approx. 2320 SF 24982EC LS 1.00 1.000 0.000 0.000 14,000.00 0.00
0400 RAIL SYSTEM SIDE MOUNTED MGS 25017ED LF 66.00 66.000 66.000 66.000 140.00 9,240.00
8000 REIMBURSEMENT 48" Pipe 10299N DOLL 0.00 0.000 0.000 0.000 4,446.91 0.00
Project BR04019721900 Fed/State Project Number STP BRZ 9030 (138) Category 0002 DEMOBILIZATION &/OR MOBILIZATION
0405 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 22,500.00 22,500.00
0410 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 7,411.07 0.00

SUBTOT

$0.00

$1,881,280.23

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0380-1-0I

BOX BEAM, CB

LF

190.00 0004 $126.000000 $22,743.00

0380-1-0A

BOX BEAM, CB

LF

190.00 0009 $126.000000 $-22,743.00
SUBTOT

$0.00

 

 

 

Project BR04019721901 Fed/State Project Number STP BRZ 9030 (115) Category 0001 BRIDGE - 040B00025N
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
0725 ENTRANCE PIPE-15 IN 00440 LF 36.00 36.000 0.000 0.000 47.00 0.00
0730 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 10.00 10.000 6.000 6.000 10.00 60.00
0735 GRANULAR EMBANKMENT 02223 CUYD 85.00 85.000 16.830 16.830 152.75 2,570.78
0740 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 137.50 137.500 128.750 128.750 15.80 2,034.25
0745 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 1.00 1.000 1.000 1.000 50.00 50.00
0750 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 3.00 3.000 3.000 3.000 2,100.00 6,300.00
0755 EXTRA LENGTH GUARDRAIL POST 02399 EACH 32.00 32.000 0.000 0.000 50.00 0.00
0760 CLEARING AND GRUBBING Less than 1 acre 02545 LS 1.00 1.000 1.000 1.000 5,600.00 5,600.00
0765 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 18,000.00 18,000.00
0770 DIVERSIONS (BY-PASS DETOURS) 02651 LS 1.00 1.000 0.000 0.000 103,000.00 0.00
0775 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 2.000 1,080.00 2,160.00
0780 STAKING 02726 LS 1.00 1.000 1.000 1.000 3,200.00 3,200.00
0785 REMOVE STRUCTURE 02731 LS 1.00 1.000 1.000 1.000 14,000.00 14,000.00
0790 ARMORED EDGE FOR CONCRETE 03299 LF 67.90 67.900 67.900 67.900 65.00 4,413.50
0795 BRIDGE OVERLAY APPROACH PAVEMENT 03304 SQYD 750.00 750.000 750.000 750.000 95.10 71,325.00
0800 STRUCTURE EXCAV-SOLID ROCK 08002 CUYD 164.00 164.000 164.000 164.000 80.00 13,120.00
0805 FOUNDATION PREPARATION 08003 LS 1.00 1.000 1.000 1.000 18,000.00 18,000.00
0810 CONCRETE-CLASS A 08100 CUYD 192.40 192.400 192.400 192.400 653.00 125,637.20
0815 CONCRETE-CLASS AA 08104 CUYD 16.30 16.300 16.300 16.300 4,005.00 65,281.50
0820 STEEL REINFORCEMENT 08150 LB 15,092.00 15,092.000 15,092.000 15,092.000 1.17 17,657.64
0825 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 2,603.00 2,603.000 2,603.000 2,603.000 1.27 3,305.81
0830 PRECAST PC BOX BEAM CB17-48 08662 LF 249.00 249.000 249.000 249.000 290.00 72,210.00
0835 EROSION CONTROL 21415ND LS 1.00 1.000 1.000 1.000 7,100.00 7,100.00
0840 CONCRETE SEALING 23378EC SQFT 1,033.00 1,033.000 1,033.000 1,033.000 22.00 22,726.00
0845 CONCRETE COATING Approx 1386 SF 24982EC LS 1.00 1.000 0.000 0.000 7,700.00 0.00
0850 RAIL SYSTEM SIDE MOUNTED MGS 25017ED LF 75.00 75.000 66.000 66.000 140.00 9,240.00
8001 MASS CONCRETE Garrard Bridge 10041NS DOLL 0.00 0.000 0.000 0.000 258.64 0.00
Project BR04019721901 Fed/State Project Number STP BRZ 9030 (115) Category 0020 DEMOBILIZATION &/OR MOBILIZATION
0855 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 22,500.00 22,500.00
0860 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 7,411.07 0.00

SUBTOT

$0.00

$2,387,771.92

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0830-1-0I

BOX BEAM, CB

LF

249.00 0004 $127.750000 $30,219.26

0830-1-0A

BOX BEAM, CB

LF

249.00 0014 $127.750000 $-30,219.26
SUBTOT

$0.00

 

 

 

Project BR10506201901 Fed/State Project Number STP BRZ 9030 (092) Category 0001 BRIDGE - 105B00095N
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 4.00 4.000 7.000 7.000 10.00 70.00
0010 GRANULAR EMBANKMENT 02223 CUYD 10.00 10.000 10.000 10.000 150.00 1,500.00
0015 GUARDRAIL-STEEL W BEAM-S FACE A 02355 LF 87.50 87.500 133.500 133.500 35.00 4,672.50
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 2,100.00 4,200.00
0030 REMOVE GUARDRAIL 02381 LF 160.00 160.000 160.000 160.000 1.00 160.00
0035 EXTRA LENGTH GUARDRAIL POST 02399 EACH 32.00 32.000 0.000 0.000 50.00 0.00
0040 CLEARING AND GRUBBING Less than 1 acre 02545 LS 1.00 1.000 1.000 1.000 5,500.00 5,500.00
0045 RETAINING WALL-GABION 02610 CUYD 14.00 14.000 14.000 14.000 830.00 11,620.00
0050 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 11,000.00 11,000.00
0055 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 2.000 1,080.00 2,160.00
0060 ARMORED EDGE FOR CONCRETE 03299 LF 46.00 46.000 46.000 46.000 75.00 3,450.00
0065 BRIDGE OVERLAY APPROACH PAVEMENT 03304 SQYD 107.00 107.000 107.000 107.000 222.30 23,786.10
0070 FOUNDATION PREPARATION 08003 LS 1.00 1.000 1.000 1.000 7,500.00 7,500.00
0075 CONCRETE-CLASS AA 08104 CUYD 20.00 20.000 20.000 20.000 2,395.00 47,900.00
0080 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 6,299.00 6,299.000 6,299.000 6,299.000 1.27 7,999.73
0085 REMOVE SUPERSTRUCTURE 08301 LS 1.00 1.000 1.000 1.000 24,400.00 24,400.00
0090 PRECAST PC BOX BEAM CB17-48 08662 LF 316.00 316.000 316.000 316.000 287.00 90,692.00
0095 GUARDRAIL-STEEL W BEAM-S FACE BR 08801 LF 160.00 160.000 150.000 150.000 160.00 24,000.00
0100 EROSION CONTROL 21415ND LS 1.00 1.000 1.000 1.000 6,700.00 6,700.00
0105 CONCRETE PATCHING REPAIR 22146EN SQFT 19.00 19.000 19.000 19.000 263.00 4,997.00
0110 CONCRETE SEALING 23378EC SQFT 1,276.00 1,276.000 1,276.000 1,276.000 18.00 22,968.00
0115 EPOXY INJECTION CRACK REPAIR 23744EC LF 18.00 18.000 18.000 18.000 206.00 3,708.00
0120 CONCRETE COATING Approx. 1850 SF 24982EC LS 1.00 1.000 1.000 1.000 8,500.00 8,500.00
Project BR10506201901 Fed/State Project Number STP BRZ 9030 (092) Category 0002 DEMOBILIZATION &/OR MOBILIZATION
0125 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 22,499.99 22,499.99
0130 DEMOBILIZATION 02569 LS 1.00 1.000 0.250 0.250 7,411.07 1,852.76

SUBTOT

$0.00

$2,729,708.00

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00