Report_Id:   202601   Est NO  0010

Date:11/09/2020

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 202601 Estimate Number 0010 Estimate Type PROGRESS
District Office PADUCAH (01300)  Leonard, Jordan A.
Contractor HARPER CONSTRUCTION LLC ADDR SN 0 VC Code KY0035937
P O BOX 7605
PADUCAH , KY , 42002
Pay Period 10/02/2020  TO  10/15/2020
Date Approved 10/26/2020
Primary Proj Number MB07300242001
Project No. FE02 073 0024 B00102L, FE02 073 0024 B00102R, FE02 073 0024 B00105L, FE02 073 0024 B00105R, FE02 073 0024 B00107L, FE02 073 0024 B00107R
Primary County MCCRACKEN
Name of Road BRIDGE MAINTENANCE ON I-24 EB AND WB.
Description BRIDGE OVER KY-305
     
     
Date Let 01/24/2020 Formal Acceptance
Date Awarded 02/03/2020 Date Work Began 06/01/2020
Date Contract Executed 02/11/2020 Open To Traffic
Date NTP Issued 02/11/2020 Actual Completion Date
Current Contract Amount

$1,455,173.74

Total to Date

Prev to Date

This Estimate
Original Amount

$1,455,173.74

 Total Earnings

$1,080,916.84

$960,787.78

$120,129.06

Percent Complete

74.28

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$374,256.90

 Gross Earnings

$1,080,916.84

$960,787.78

$120,129.06

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$1,080,916.84

$960,787.78

$120,129.06

Contract Id 202601

Change Order Summary

 County MCCRACKEN
Estimate Nbr 0010 Project Number FE02 073 0024 B00102L, FE02 073 0024 B00102R, FE02 073 0024 B00105L, FE02 073 0024 B00105R, FE02 073 0024 B00107L, FE02 073 0024 B00107R
Contractor HARPER CONSTRUCTION LLC Period 10/02/2020  TO  10/15/2020
 
 
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 202601

COMMONWEALTH OF KENTUCKY

County MCCRACKEN
Contract Type BRRP   BRIDGE REPAIRS

TRANSPORTATION CABINET

Primary Project Number MB07300242001
Estimate Nbr 0010 Period 10/02/2020  TO  10/15/2020
Contractor HARPER CONSTRUCTION LLC
 
Project MB07300242001 Fed/State Project Number FE02 073 0024 B00102L 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 RELOCATE TEMP CONC BARRIER 02003 LF 340.00 340.000 340.000 340.000 7.00 2,380.00
0010 TEMPORARY SIGNS 02562 SQFT 149.00 149.000 149.000 149.000 9.54 1,421.46
0015 MAINTAIN & CONTROL TRAFFIC APPLIES TO 073B00102L 02650 LS 1.00 1.000 1.000 1.000 13,226.00 13,226.00
0020 LANE CLOSURE 02653 EACH 2.00 2.000 2.000 2.000 1,929.00 3,858.00
0025 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 1.00 1.000 1.000 1.000 3,000.00 3,000.00
0030 ARROW PANEL 02775 EACH 1.00 1.000 1.000 1.000 2,000.00 2,000.00
0035 RELOCATE CRASH CUSHION 02898 EACH 1.00 1.000 0.000 0.000 2,144.00 0.00
0040 INSTALL TEMP CRASH CUSHION 02900 EACH 1.00 1.000 0.000 0.000 4,349.83 0.00
0045 CONCRETE BARRIER WALL TYPE 9T 03171 LF 340.00 340.000 340.000 340.000 38.12 12,960.80
0050 EXPAN JOINT REPLACE 2 IN 03295 LF 39.30 39.300 39.300 39.300 464.00 18,235.20
0055 EXPAN JOINT REPLACE 4 IN 03298 LF 39.30 39.300 39.300 39.300 482.00 18,942.60
0060 ARMORED EDGE FOR CONCRETE 03299 LF 78.60 78.600 78.600 78.600 131.91 10,368.12
0065 BRIDGE OVERLAY APPROACH PAVEMENT 03304 SQYD 873.00 873.000 436.780 436.780 40.00 17,471.20
0070 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 800.00 800.000 736.000 736.000 1.50 1,104.00
0075 PAVE STRIPING-TEMP REM TAPE-B 06549 LF 1,000.00 1,000.000 720.000 720.000 2.11 1,519.20
0080 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 2,000.00 2,000.000 1,240.000 1,240.000 1.20 1,488.00
0085 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 2,000.00 2,000.000 1,240.000 1,240.000 1.20 1,488.00
0090 STEEL REINFORCEMENT 08150 LB 534.40 534.400 524.320 524.320 1.87 980.47
0095 EPOXY SAND SLURRY 08504 SQYD 84.00 84.000 42.000 42.000 36.14 1,517.88
0100 CONCRETE OVERLAY-LATEX 08534 CUYD 26.00 26.000 26.000 26.000 1,169.00 30,394.00
0105 BLAST CLEANING 08549 SQYD 703.00 703.000 352.000 352.000 4.40 1,548.80
0110 MACHINE PREP OF SLAB 08551 SQYD 619.00 619.000 619.000 619.000 41.93 25,954.67
0115 BRIDGE CLEANING & PREVENTIVE MAINTENANCE APPLIES TO 073B00102L 23949EC LS 1.00 1.000 0.000 0.000 14,468.00 0.00
0120 PARTIAL DEPTH PATCHING 24094EC CUYD 15.10 15.100 10.970 10.970 900.94 9,883.31
Project MB07300242001 Fed/State Project Number FE02 073 0024 B00102L Category 0002 DEMOBILIZATION
0125 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 3,585.00 0.00

SUBTOT

$0.00

$179,741.72
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project MB07300242002 Fed/State Project Number FE02 073 0024 B00102R 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
0130 RELOCATE TEMP CONC BARRIER 02003 LF 340.00 340.000 340.000 340.000 7.00 2,380.00
0135 TEMPORARY SIGNS 02562 SQFT 149.00 149.000 149.000 149.000 9.54 1,421.46
0140 MAINTAIN & CONTROL TRAFFIC APPLIES TO 073B00102R 02650 LS 1.00 1.000 0.500 0.500 13,226.00 6,613.00
0145 LANE CLOSURE 02653 EACH 2.00 2.000 2.000 2.000 1,929.00 3,858.00
0150 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 1.00 1.000 1.000 1.000 3,000.00 3,000.00
0155 ARROW PANEL 02775 EACH 1.00 1.000 1.000 1.000 2,000.00 2,000.00
0160 RELOCATE CRASH CUSHION 02898 EACH 1.00 1.000 1.000 1.000 2,144.00 2,144.00
0165 INSTALL TEMP CRASH CUSHION 02900 EACH 1.00 1.000 1.000 1.000 4,349.83 4,349.83
0170 CONCRETE BARRIER WALL TYPE 9T 03171 LF 340.00 340.000 340.000 340.000 38.12 12,960.80
0175 EXPAN JOINT REPLACE 2 IN 03295 LF 39.30 39.300 37.200 37.200 464.00 17,260.80
0180 EXPAN JOINT REPLACE 4 IN 03298 LF 39.30 39.300 37.200 37.200 482.00 17,930.40
0185 ARMORED EDGE FOR CONCRETE 03299 LF 78.60 78.600 37.200 37.200 131.91 4,907.05
0190 BRIDGE OVERLAY APPROACH PAVEMENT 03304 SQYD 873.00 873.000 411.110 411.110 40.00 16,444.40
0195 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 800.00 800.000 477.300 477.300 1.50 715.95
0200 PAVE STRIPING-TEMP REM TAPE-B 06549 LF 1,000.00 1,000.000 500.000 500.000 2.11 1,055.00
0205 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 2,000.00 2,000.000 800.000 800.000 1.20 960.00
0210 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 2,000.00 2,000.000 800.000 800.000 1.20 960.00
0215 STEEL REINFORCEMENT 08150 LB 534.40 534.400 0.000 0.000 1.87 0.00
0220 EPOXY SAND SLURRY 08504 SQYD 84.00 84.000 42.000 42.000 36.14 1,517.88
0225 CONC CLASS M FULL DEPTH PATCH 08526 CUYD 4.00 4.000 0.000 0.000 678.89 0.00
0230 CONCRETE OVERLAY-LATEX 08534 CUYD 26.00 26.000 13.840 12.160 26.000 1,169.00 16,178.96 30,394.00
0235 BLAST CLEANING 08549 SQYD 703.00 703.000 331.060 333.000 664.060 4.40 1,456.66 2,921.86
0240 MACHINE PREP OF SLAB 08551 SQYD 619.00 619.000 300.000 319.000 619.000 41.93 12,579.00 25,954.67
0245 BRIDGE CLEANING & PREVENTIVE MAINTENANCE APPLIES TO 073B00102R 23949EC LS 1.00 1.000 0.000 0.000 14,468.00 0.00
0250 PARTIAL DEPTH PATCHING 24094EC CUYD 19.40 19.400 13.460 8.850 22.310 900.94 12,126.65 20,099.97
Project MB07300242002 Fed/State Project Number FE02 073 0024 B00102R Category 0002 DEMOBILIZATION
0255 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 3,585.00 0.00

SUBTOT

$42,341.27

$359,590.80
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project MB07300242003 Fed/State Project Number FE02 073 0024 B00105L 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
0260 RELOCATE TEMP CONC BARRIER 02003 LF 420.00 420.000 420.000 420.000 7.00 2,940.00
0265 TEMPORARY SIGNS 02562 SQFT 149.00 149.000 149.000 149.000 9.54 1,421.46
0270 MAINTAIN & CONTROL TRAFFIC APPLIES TO 073B00105L 02650 LS 1.00 1.000 1.000 1.000 13,226.00 13,226.00
0275 LANE CLOSURE 02653 EACH 2.00 2.000 2.000 2.000 1,929.00 3,858.00
0280 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 1.00 1.000 1.000 1.000 3,000.00 3,000.00
0285 ARROW PANEL 02775 EACH 1.00 1.000 1.000 1.000 2,000.00 2,000.00
0290 RELOCATE CRASH CUSHION 02898 EACH 1.00 1.000 0.000 0.000 2,144.00 0.00
0295 INSTALL TEMP CRASH CUSHION 02900 EACH 1.00 1.000 0.000 0.000 4,349.83 0.00
0300 CONCRETE BARRIER WALL TYPE 9T 03171 LF 420.00 420.000 420.000 420.000 38.12 16,010.40
0305 EXPAN JOINT REPLACE 4 IN 03298 LF 80.80 80.800 80.800 80.800 482.00 38,945.60
0310 ARMORED EDGE FOR CONCRETE 03299 LF 80.80 80.800 80.800 80.800 131.91 10,658.32
0315 BRIDGE OVERLAY APPROACH PAVEMENT 03304 SQYD 895.00 895.000 454.110 454.110 40.00 18,164.40
0320 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 990.00 990.000 748.000 748.000 1.50 1,122.00
0325 PAVE STRIPING-TEMP REM TAPE-B 06549 LF 1,000.00 1,000.000 720.000 720.000 2.11 1,519.20
0330 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 2,000.00 2,000.000 1,240.000 1,240.000 1.20 1,488.00
0335 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 2,000.00 2,000.000 1,240.000 1,240.000 1.20 1,488.00
0340 STEEL REINFORCEMENT 08150 LB 534.40 534.400 524.320 524.320 1.87 980.47
0345 EPOXY SAND SLURRY 08504 SQYD 132.70 132.700 66.000 66.000 36.14 2,385.24
0350 CONC CLASS M FULL DEPTH PATCH 08526 CUYD 3.00 3.000 0.000 0.000 678.89 0.00
0355 CONCRETE OVERLAY-LATEX 08534 CUYD 41.70 41.700 41.700 41.700 1,169.00 48,747.30
0360 BLAST CLEANING 08549 SQYD 1,134.50 1,134.500 1,067.650 1,067.650 4.40 4,697.66
0365 MACHINE PREP OF SLAB 08551 SQYD 1,001.80 1,001.800 1,001.800 1,001.800 41.93 42,005.47
0370 BRIDGE CLEANING & PREVENTIVE MAINTENANCE APPLIES TO 073B00105L 23949EC LS 1.00 1.000 0.000 0.000 12,012.00 0.00
0375 PARTIAL DEPTH PATCHING 24094EC CUYD 27.80 27.800 10.460 10.460 900.94 9,423.83
Project MB07300242003 Fed/State Project Number FE02 073 0024 B00105L Category 0002 DEMOBILIZATION
0380 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 3,585.00 0.00

SUBTOT

$0.00

$583,672.17
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project MB07300242004 Fed/State Project Number FE02 073 0024 B00105R 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 RELOCATE TEMP CONC BARRIER 02003 LF 400.00 400.000 400.000 400.000 7.00 2,800.00
0390 TEMPORARY SIGNS 02562 SQFT 149.00 149.000 1.000 1.000 9.54 9.54
0395 MAINTAIN & CONTROL TRAFFIC APPLIES TO 073B00105R 02650 LS 1.00 1.000 0.500 0.500 13,226.00 6,613.00
0400 LANE CLOSURE 02653 EACH 2.00 2.000 2.000 2.000 1,929.00 3,858.00
0405 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 1.00 1.000 1.000 1.000 3,000.00 3,000.00
0410 ARROW PANEL 02775 EACH 1.00 1.000 1.000 1.000 2,000.00 2,000.00
0415 RELOCATE CRASH CUSHION 02898 EACH 1.00 1.000 1.000 1.000 2,144.00 2,144.00
0420 INSTALL TEMP CRASH CUSHION 02900 EACH 1.00 1.000 1.000 1.000 4,349.83 4,349.83
0425 CONCRETE BARRIER WALL TYPE 9T 03171 LF 400.00 400.000 400.000 400.000 38.12 15,248.00
0430 EXPAN JOINT REPLACE 4 IN 03298 LF 80.80 80.800 40.600 40.600 482.00 19,569.20
0435 ARMORED EDGE FOR CONCRETE 03299 LF 40.40 40.400 40.600 40.600 131.91 5,355.54
0440 BRIDGE OVERLAY APPROACH PAVEMENT 03304 SQYD 448.00 448.000 451.000 451.000 40.00 18,040.00
0445 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 800.00 800.000 559.300 559.300 1.50 838.95
0450 PAVE STRIPING-TEMP REM TAPE-B 06549 LF 2,000.00 2,000.000 840.000 840.000 2.11 1,772.40
0455 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 4,000.00 4,000.000 960.000 960.000 1.20 1,152.00
0460 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 4,000.00 4,000.000 960.000 960.000 1.20 1,152.00
0465 STEEL REINFORCEMENT 08150 LB 400.80 400.800 0.000 0.000 1.87 0.00
0470 EPOXY SAND SLURRY 08504 SQYD 119.70 119.700 59.850 59.850 36.14 2,162.97
0475 CONC CLASS M FULL DEPTH PATCH 08526 CUYD 3.00 3.000 0.000 0.000 678.89 0.00
0480 CONCRETE OVERLAY-LATEX 08534 CUYD 37.60 37.600 18.860 18.740 37.600 1,169.00 22,047.34 43,954.40
0485 BLAST CLEANING 08549 SQYD 1,023.10 1,023.100 466.940 461.850 928.790 4.40 2,054.53 4,086.67
0490 MACHINE PREP OF SLAB 08551 SQYD 903.40 903.400 452.400 451.000 903.400 41.93 18,969.13 37,879.56
0495 BRIDGE CLEANING & PREVENTIVE MAINTENANCE APPLIES TO 073B00105R 23949EC LS 1.00 1.000 0.000 0.000 12,012.00 0.00
0500 PARTIAL DEPTH PATCHING 24094EC CUYD 28.20 28.200 9.340 13.210 22.550 900.94 8,414.77 20,316.19
Project MB07300242004 Fed/State Project Number FE02 073 0024 B00105R Category 0002 DEMOBILIZATION
0505 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 3,585.00 0.00

SUBTOT

$51,485.78

$779,974.45
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project MB07300242005 Fed/State Project Number FE02 073 0024 B00107L 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
0510 RELOCATE TEMP CONC BARRIER 02003 LF 300.00 300.000 300.000 300.000 7.00 2,100.00
0515 TEMPORARY SIGNS 02562 SQFT 149.00 149.000 149.000 149.000 9.54 1,421.46
0520 MAINTAIN & CONTROL TRAFFIC APPLIES TO 073B00107L 02650 LS 1.00 1.000 1.000 1.000 13,226.00 13,226.00
0525 LANE CLOSURE 02653 EACH 2.00 2.000 2.000 2.000 1,929.00 3,858.00
0530 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 1.00 1.000 1.000 1.000 3,000.00 3,000.00
0535 ARROW PANEL 02775 EACH 1.00 1.000 1.000 1.000 2,000.00 2,000.00
0540 RELOCATE CRASH CUSHION 02898 EACH 1.00 1.000 0.000 0.000 2,144.00 0.00
0545 INSTALL TEMP CRASH CUSHION 02900 EACH 1.00 1.000 1.000 1.000 4,349.83 4,349.83
0550 CONCRETE BARRIER WALL TYPE 9T 03171 LF 300.00 300.000 340.000 340.000 38.12 12,960.80
0555 EXPAN JOINT REPLACE 4 IN 03298 LF 83.30 83.300 83.300 83.300 482.00 40,150.60
0560 ARMORED EDGE FOR CONCRETE 03299 LF 83.30 83.300 83.300 83.300 131.91 10,988.10
0565 BRIDGE OVERLAY APPROACH PAVEMENT 03304 SQYD 895.00 895.000 451.890 451.890 40.00 18,075.60
0570 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 740.00 740.000 567.000 567.000 1.50 850.50
0575 PAVE STRIPING-TEMP REM TAPE-B 06549 LF 2,000.00 2,000.000 600.000 600.000 2.11 1,266.00
0580 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 4,000.00 4,000.000 1,120.000 1,120.000 1.20 1,344.00
0585 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 4,000.00 4,000.000 1,120.000 1,120.000 1.20 1,344.00
0590 STEEL REINFORCEMENT 08150 LB 267.20 267.200 267.000 267.000 1.87 499.29
0595 EPOXY SAND SLURRY 08504 SQYD 68.10 68.100 34.000 34.000 36.14 1,228.76
0600 CONC CLASS M FULL DEPTH PATCH 08526 CUYD 2.00 2.000 0.000 0.000 678.89 0.00
0605 CONCRETE OVERLAY-LATEX 08534 CUYD 21.40 21.400 21.400 21.400 1,169.00 25,016.60
0610 BLAST CLEANING 08549 SQYD 582.50 582.500 544.500 544.500 4.40 2,395.80
0615 MACHINE PREP OF SLAB 08551 SQYD 514.30 514.300 514.000 514.000 41.93 21,552.02
0620 BRIDGE CLEANING & PREVENTIVE MAINTENANCE APPLIES TO 073B00107L 23949EC LS 1.00 1.000 0.000 0.000 8,021.00 0.00
0625 PARTIAL DEPTH PATCHING 24094EC CUYD 14.30 14.300 3.510 3.510 900.94 3,162.29
Project MB07300242005 Fed/State Project Number FE02 073 0024 B00107L Category 0002 DEMOBILIZATION
0630 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 3,585.00 0.00

SUBTOT

$0.00

$950,764.11
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project MB07300242006 Fed/State Project Number FE02 073 0024 B00107R 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
0635 RELOCATE TEMP CONC BARRIER 02003 LF 300.00 300.000 300.000 300.000 7.00 2,100.00
0640 TEMPORARY SIGNS 02562 SQFT 149.00 149.000 149.000 149.000 9.54 1,421.46
0645 MAINTAIN & CONTROL TRAFFIC APPLIES TO 073B00107R 02650 LS 1.00 1.000 0.500 0.500 13,226.00 6,613.00
0650 LANE CLOSURE 02653 EACH 2.00 2.000 2.000 2.000 1,929.00 3,858.00
0655 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 1.00 1.000 1.000 1.000 3,000.00 3,000.00
0660 ARROW PANEL 02775 EACH 1.00 1.000 1.000 1.000 2,000.00 2,000.00
0665 RELOCATE CRASH CUSHION 02898 EACH 1.00 1.000 1.000 1.000 2,144.00 2,144.00
0670 INSTALL TEMP CRASH CUSHION 02900 EACH 1.00 1.000 1.000 1.000 4,349.83 4,349.83
0675 CONCRETE BARRIER WALL TYPE 9T 03171 LF 300.00 300.000 300.000 300.000 38.12 11,436.00
0680 EXPAN JOINT REPLACE 4 IN 03298 LF 83.30 83.300 41.000 41.000 482.00 19,762.00
0685 ARMORED EDGE FOR CONCRETE 03299 LF 83.30 83.300 41.000 41.000 131.91 5,408.31
0690 BRIDGE OVERLAY APPROACH PAVEMENT 03304 SQYD 895.00 895.000 230.000 230.000 40.00 9,200.00
0695 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 740.00 740.000 320.300 320.300 1.50 480.45
0700 PAVE STRIPING-TEMP REM TAPE-B 06549 LF 1,000.00 1,000.000 500.000 500.000 2.11 1,055.00
0705 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 2,000.00 2,000.000 800.000 800.000 1.20 960.00
0710 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 2,000.00 2,000.000 800.000 800.000 1.20 960.00
0715 STEEL REINFORCEMENT 08150 LB 267.20 267.200 0.000 0.000 1.87 0.00
0720 EPOXY SAND SLURRY 08504 SQYD 68.10 68.100 34.500 34.500 36.14 1,246.83
0725 CONC CLASS M FULL DEPTH PATCH 08526 CUYD 2.00 2.000 0.000 0.000 678.89 0.00
0730 CONCRETE OVERLAY-LATEX 08534 CUYD 21.40 21.400 10.750 10.650 21.400 1,169.00 12,566.75 25,016.60
0735 BLAST CLEANING 08549 SQYD 582.50 582.500 258.740 241.500 500.240 4.40 1,138.45 2,201.05
0740 MACHINE PREP OF SLAB 08551 SQYD 514.30 514.300 258.740 260.000 518.740 41.93 10,848.96 21,750.76
0745 BRIDGE CLEANING & PREVENTIVE MAINTENANCE APPLIES TO 073B00107R 23949EC LS 1.00 1.000 0.000 0.000 8,021.00 0.00
0750 PARTIAL DEPTH PATCHING 24094EC CUYD 14.30 14.300 1.940 3.820 5.760 900.94 1,747.82 5,189.41
Project MB07300242006 Fed/State Project Number FE02 073 0024 B00107R Category 0002 DEMOBILIZATION
0755 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 3,585.00 0.00

SUBTOT

$26,301.99

$1,080,916.83
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00