|
Report_Id: 202901 Est NO 0007 |
Date:04/16/2021 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 202901 | Estimate Number | 0007 | Estimate Type | PROGRESS | ||
| District Office | SOMERSET (08340) Foster, Mark A. | ||||||
| Contractor | INTECH CONTRACTING LLC | ADDR SN 0 VC Code KY0036486 | |||||
| 3131 CUSTER DR | |||||||
| SUITE 8 | |||||||
| LEXINGTON , KY , 40517 | |||||||
| Pay Period | 01/30/2021 TO 03/26/2021 | ||||||
| Date Approved | 04/05/2021 | ||||||
| Primary Proj Number | MB00102062001 | ||||||
| Project No. | FE02 001 0206 B00008N, FE02 001 0206 B00009N, FE02 027 1351 B00014N, FE02 029 0090 B00020N, FE02 069 0078 B00023N, FE02 116 0776 B00019N, FE02 116 0790 B00023N | ||||||
| Primary County | ADAIR | ||||||
| Name of Road | DISTRICT 8 BRIDGE OVERLAYS. | ||||||
| Description | BRIDGE OVER BARNETT CREEK. | ||||||
| Date Let | 02/21/2020 | Formal Acceptance | |||||
| Date Awarded | 02/28/2020 | Date Work Began | |||||
| Date Contract Executed | 03/11/2020 | Open To Traffic | |||||
| Date NTP Issued | 03/11/2020 | Actual Completion Date | |||||
| Current Contract Amount | $1,258,646.29 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,258,646.29 |
Total Earnings | $1,097,246.87 |
$1,071,383.37 |
$25,863.50 |
|
| Percent Complete | 87.18 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $161,399.42 |
Gross Earnings | $1,097,246.87 |
$1,071,383.37 |
$25,863.50 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,097,246.87 |
$1,071,383.37 |
$25,863.50 |
|||
| Contract Id | 202901 | Change Order Summary |
County | ADAIR | ||||||
| Estimate Nbr | 0007 | Project Number | FE02 001 0206 B00008N, FE02 001 0206 B00009N, FE02 027 1351 B00014N, FE02 029 0090 B00020N, FE02 069 0078 B00023N, FE02 116 0776 B00019N, FE02 116 0790 B00023N | |||||||
| Contractor | INTECH CONTRACTING LLC | Period | 01/30/2021 TO 03/26/2021 | |||||||
| 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 | 202901 | COMMONWEALTH OF KENTUCKY |
County | ADAIR | ||||||
| Contract Type | BRRW BRIDGE DECK RESTORATION & WATERPROOFING | TRANSPORTATION CABINET |
Primary Project Number | MB00102062001 | ||||||
| Estimate Nbr | 0007 | Period | 01/30/2021 TO 03/26/2021 | |||||||
| Contractor | INTECH CONTRACTING LLC | |||||||||
| Project | MB00102062001 | Fed/State Project Number | FE02 001 0206 B00008N | 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 | 140.000 | 140.000 | 6.00 | 840.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 001B00008N | 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 | 1,500.00 | 3,000.00 | |||
| 0020 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 48.00 | 48.000 | 47.600 | 47.600 | 300.00 | 14,280.00 | |||
| 0025 | ELIMINATE TRANSVERSE JOINT | 03300 | LF | 54.60 | 54.600 | 46.000 | 46.000 | 575.00 | 26,450.00 | |||
| 0030 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 266.70 | 266.700 | 255.600 | 255.600 | 60.00 | 15,336.00 | |||
| 0035 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 6,000.00 | 6,000.00 | |||
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 796.00 | 796.000 | 877.000 | 877.000 | 1.25 | 1,096.25 | |||
| 0045 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 500.00 | 500.000 | 750.000 | 750.000 | 2.50 | 1,875.00 | |||
| 0050 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 1,000.00 | 1,000.000 | 1,308.000 | 1,308.000 | 2.00 | 2,616.00 | |||
| 0055 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0060 | STEEL REINFORCEMENT | 08150 | LB | 868.40 | 868.400 | 402.500 | 402.500 | 2.00 | 805.00 | |||
| 0065 | EPOXY SAND SLURRY | 08504 | SQYD | 77.00 | 77.000 | 59.800 | 59.800 | 15.00 | 897.00 | |||
| 0070 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 264.00 | 264.000 | 264.000 | 264.000 | 55.00 | 14,520.00 | |||
| 0075 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 10.00 | 10.000 | 3.460 | 3.460 | 750.00 | 2,595.00 | |||
| 0080 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 14.70 | 14.700 | 14.700 | 14.700 | 1,600.00 | 23,520.00 | |||
| 0085 | BLAST CLEANING | 08549 | SQYD | 341.00 | 341.000 | 323.800 | 323.800 | 20.00 | 6,476.00 | |||
| 0090 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 7.30 | 7.300 | 1.500 | 1.500 | 1,200.00 | 1,800.00 | |||
| Project | MB00102062001 | Fed/State Project Number | FE02 001 0206 B00008N | Category | 0002 DEMOBILIZATION | |||||||
| 0095 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,657.25 | 0.00 | |||
| SUBTOT | $0.00 |
$132,106.25 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB00102062002 | Fed/State Project Number | FE02 001 0206 B00009N | 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 | |
| 0100 | TEMPORARY SIGNS | 02562 | SQFT | 149.00 | 149.000 | 140.000 | 140.000 | 6.00 | 840.00 | |||
| 0105 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 001B00009N. | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 10,000.00 | 10,000.00 | |||
| 0110 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,500.00 | 3,000.00 | |||
| 0115 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 40.00 | 40.000 | 39.600 | 39.600 | 300.00 | 11,880.00 | |||
| 0120 | ELIMINATE TRANSVERSE JOINT | 03300 | LF | 46.60 | 46.600 | 40.000 | 40.000 | 575.00 | 23,000.00 | |||
| 0125 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 222.00 | 222.000 | 244.400 | 244.400 | 60.00 | 14,664.00 | |||
| 0130 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 6,000.00 | 6,000.00 | |||
| 0135 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 464.00 | 464.000 | 525.000 | 525.000 | 1.25 | 656.25 | |||
| 0140 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 500.00 | 500.000 | 110.000 | 110.000 | 2.50 | 275.00 | |||
| 0145 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 1,000.00 | 1,000.000 | 1,248.000 | 1,248.000 | 2.00 | 2,496.00 | |||
| 0150 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0155 | STEEL REINFORCEMENT | 08150 | LB | 868.40 | 868.400 | 330.000 | 330.000 | 2.00 | 660.00 | |||
| 0160 | EPOXY SAND SLURRY | 08504 | SQYD | 77.00 | 77.000 | 58.100 | 58.100 | 15.00 | 871.50 | |||
| 0165 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 220.00 | 220.000 | 220.000 | 220.000 | 55.00 | 12,100.00 | |||
| 0170 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 10.00 | 10.000 | 0.000 | 0.000 | 750.00 | 0.00 | |||
| 0175 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 12.20 | 12.200 | 12.200 | 12.200 | 1,600.00 | 19,520.00 | |||
| 0180 | BLAST CLEANING | 08549 | SQYD | 297.00 | 297.000 | 278.100 | 278.100 | 20.00 | 5,562.00 | |||
| 0185 | CONCRETE PATCHING REPAIR | 22146EN | SQFT | 1.00 | 1.000 | 0.000 | 0.000 | 350.00 | 0.00 | |||
| 0190 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 6.10 | 6.100 | 1.400 | 1.400 | 1,200.00 | 1,680.00 | |||
| Project | MB00102062002 | Fed/State Project Number | FE02 001 0206 B00009N | Category | 0002 DEMOBILIZATION | |||||||
| 0195 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,657.25 | 0.00 | |||
| SUBTOT | $0.00 |
$245,311.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB02713512001 | Fed/State Project Number | FE02 027 1351 B00014N | 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 | |
| 0200 | TEMPORARY SIGNS | 02562 | SQFT | 149.00 | 149.000 | 140.000 | 140.000 | 6.00 | 840.00 | |||
| 0205 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 027B00014N | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 10,000.00 | 10,000.00 | |||
| 0210 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,500.00 | 3,000.00 | |||
| 0215 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 56.60 | 56.600 | 56.000 | 56.000 | 300.00 | 16,800.00 | |||
| 0220 | ELIMINATE TRANSVERSE JOINT | 03300 | LF | 64.60 | 64.600 | 15.880 | 44.320 | 60.200 | 575.00 | 9,131.00 | 34,615.00 | |
| 0225 | REPAIR CONCRETE CURB | 03302 | LF | 1.00 | 1.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0230 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 222.00 | 222.000 | 222.000 | 222.000 | 60.00 | 13,320.00 | |||
| 0235 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 6,000.00 | 6,000.00 | |||
| 0240 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 428.00 | 428.000 | 480.000 | 480.000 | 1.25 | 600.00 | |||
| 0245 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 500.00 | 500.000 | 400.000 | 400.000 | 2.50 | 1,000.00 | |||
| 0250 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 1,000.00 | 1,000.000 | 1,345.000 | 1,345.000 | 2.00 | 2,690.00 | |||
| 0255 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0260 | STEEL REINFORCEMENT | 08150 | LB | 868.40 | 868.400 | 641.200 | 641.200 | 2.00 | 1,282.40 | |||
| 0265 | EPOXY SAND SLURRY | 08504 | SQYD | 97.10 | 97.100 | 69.600 | 69.600 | 15.00 | 1,044.00 | |||
| 0270 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 253.00 | 253.000 | 253.000 | 253.000 | 55.00 | 13,915.00 | |||
| 0275 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 25.00 | 25.000 | 0.000 | 0.000 | 750.00 | 0.00 | |||
| 0280 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 14.10 | 14.100 | 14.100 | 14.100 | 1,600.00 | 22,560.00 | |||
| 0285 | BLAST CLEANING | 08549 | SQYD | 350.00 | 350.000 | 322.600 | 322.600 | 20.00 | 6,452.00 | |||
| 0290 | ACRYLIC GLASS | 23879EC | SQFT | 24.00 | 24.000 | 30.000 | 30.000 | 60.00 | 1,800.00 | |||
| 0295 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 7.00 | 7.000 | 0.690 | 0.690 | 1,200.00 | 828.00 | |||
| Project | MB02713512001 | Fed/State Project Number | FE02 027 1351 B00014N | Category | 0002 DEMOBILIZATION | |||||||
| 0300 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,657.25 | 0.00 | |||
| SUBTOT | $9,131.00 |
$382,057.40 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB02900902001 | Fed/State Project Number | FE02 029 0090 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 | |
| 0305 | TEMPORARY SIGNS | 02562 | SQFT | 149.00 | 149.000 | 204.000 | 204.000 | 6.00 | 1,224.00 | |||
| 0310 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 029B00020N | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 10,000.00 | 10,000.00 | |||
| 0315 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,500.00 | 3,000.00 | |||
| 0320 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 48.00 | 48.000 | 48.000 | 48.000 | 300.00 | 14,400.00 | |||
| 0325 | ELIMINATE TRANSVERSE JOINT | 03300 | LF | 84.00 | 84.000 | 78.000 | 78.000 | 575.00 | 44,850.00 | |||
| 0330 | REPAIR CONCRETE CURB | 03302 | LF | 60.00 | 60.000 | 82.750 | 82.750 | 50.00 | 4,137.50 | |||
| 0335 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 267.00 | 267.000 | 266.600 | 266.600 | 60.00 | 15,996.00 | |||
| 0340 | TEMP SIGNAL MULTI PHASE | 04934 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 9,000.00 | 9,000.00 | |||
| 0345 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 1,008.00 | 1,008.000 | 1,069.000 | 1,069.000 | 1.25 | 1,336.25 | |||
| 0350 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 500.00 | 500.000 | 1,127.000 | 1,127.000 | 2.50 | 2,817.50 | |||
| 0355 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 1,000.00 | 1,000.000 | 1,213.000 | 1,213.000 | 2.00 | 2,426.00 | |||
| 0360 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0365 | STEEL REINFORCEMENT | 08150 | LB | 1,169.00 | 1,169.000 | 448.850 | 448.850 | 2.00 | 897.70 | |||
| 0370 | EPOXY SAND SLURRY | 08504 | SQYD | 129.50 | 129.500 | 99.600 | 99.600 | 15.00 | 1,494.00 | |||
| 0375 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 405.00 | 405.000 | 405.000 | 405.000 | 55.00 | 22,275.00 | |||
| 0380 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 39.00 | 39.000 | 13.900 | 13.900 | 750.00 | 10,425.00 | |||
| 0385 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 22.50 | 22.500 | 22.500 | 22.500 | 1,600.00 | 36,000.00 | |||
| 0390 | BLAST CLEANING | 08549 | SQYD | 535.00 | 535.000 | 504.600 | 504.600 | 20.00 | 10,092.00 | |||
| 0395 | ACRYLIC GLASS | 23879EC | SQFT | 28.40 | 28.400 | 32.800 | 32.800 | 60.00 | 1,968.00 | |||
| 0400 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 11.30 | 11.300 | 6.660 | 6.660 | 1,200.00 | 7,992.00 | |||
| Project | MB02900902001 | Fed/State Project Number | FE02 029 0090 B00020N | Category | 0002 DEMOBILIZATION | |||||||
| 0405 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,657.25 | 0.00 | |||
| SUBTOT | $0.00 |
$582,388.35 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB06900782001 | Fed/State Project Number | FE02 069 0078 B00023N | 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 | |
| 0410 | TEMPORARY SIGNS | 02562 | SQFT | 149.00 | 149.000 | 178.000 | 178.000 | 6.00 | 1,068.00 | |||
| 0415 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 069B00023N | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 10,000.00 | 10,000.00 | |||
| 0420 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,500.00 | 3,000.00 | |||
| 0425 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 67.90 | 67.900 | 67.000 | 67.000 | 300.00 | 20,100.00 | |||
| 0430 | ELIMINATE TRANSVERSE JOINT | 03300 | LF | 106.20 | 106.200 | 29.100 | 75.900 | 105.000 | 575.00 | 16,732.50 | 60,375.00 | |
| 0435 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 533.00 | 533.000 | 263.000 | 263.000 | 60.00 | 15,780.00 | |||
| 0440 | TEMP SIGNAL MULTI PHASE | 04934 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 9,000.00 | 9,000.00 | |||
| 0445 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 1,168.00 | 1,168.000 | 1,266.000 | 1,266.000 | 1.25 | 1,582.50 | |||
| 0450 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 500.00 | 500.000 | 287.000 | 287.000 | 2.50 | 717.50 | |||
| 0455 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 1,000.00 | 1,000.000 | 2,032.000 | 2,032.000 | 2.00 | 4,064.00 | |||
| 0460 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0465 | STEEL REINFORCEMENT | 08150 | LB | 1,169.00 | 1,169.000 | 647.200 | 647.200 | 2.00 | 1,294.40 | |||
| 0470 | EPOXY SAND SLURRY | 08504 | SQYD | 110.20 | 110.200 | 114.400 | 114.400 | 15.00 | 1,716.00 | |||
| 0475 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 512.00 | 512.000 | 512.000 | 512.000 | 55.00 | 28,160.00 | |||
| 0480 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 6.00 | 6.000 | 0.000 | 0.000 | 750.00 | 0.00 | |||
| 0485 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 28.40 | 28.400 | 28.400 | 28.400 | 1,600.00 | 45,440.00 | |||
| 0490 | BLAST CLEANING | 08549 | SQYD | 622.00 | 622.000 | 626.000 | 626.000 | 20.00 | 12,520.00 | |||
| 0495 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 14.20 | 14.200 | 10.470 | 10.470 | 1,200.00 | 12,564.00 | |||
| Project | MB06900782001 | Fed/State Project Number | FE02 069 0078 B00023N | Category | 0002 DEMOBILIZATION | |||||||
| 0500 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,657.24 | 0.00 | |||
| SUBTOT | $16,732.50 |
$809,769.75 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB11607762001 | Fed/State Project Number | FE02 116 0776 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 | |
| 0505 | TEMPORARY SIGNS | 02562 | SQFT | 149.00 | 149.000 | 210.000 | 210.000 | 6.00 | 1,260.00 | |||
| 0510 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 116B00019N | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 10,000.00 | 10,000.00 | |||
| 0515 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,500.00 | 3,000.00 | |||
| 0520 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 44.00 | 44.000 | 44.000 | 44.000 | 300.00 | 13,200.00 | |||
| 0525 | ELIMINATE TRANSVERSE JOINT | 03300 | LF | 52.00 | 52.000 | 48.000 | 48.000 | 575.00 | 27,600.00 | |||
| 0530 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 244.00 | 244.000 | 244.440 | 244.440 | 60.00 | 14,666.40 | |||
| 0535 | TEMP SIGNAL MULTI PHASE | 04934 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 9,000.00 | 9,000.00 | |||
| 0540 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 796.00 | 796.000 | 848.000 | 848.000 | 1.25 | 1,060.00 | |||
| 0545 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 500.00 | 500.000 | 687.400 | 687.400 | 2.50 | 1,718.50 | |||
| 0550 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 1,000.00 | 1,000.000 | 1,355.200 | 1,355.200 | 2.00 | 2,710.40 | |||
| 0555 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0560 | STEEL REINFORCEMENT | 08150 | LB | 868.40 | 868.400 | 244.460 | 244.460 | 2.00 | 488.92 | |||
| 0565 | EPOXY SAND SLURRY | 08504 | SQYD | 84.30 | 84.300 | 62.440 | 62.440 | 15.00 | 936.60 | |||
| 0570 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 242.00 | 242.000 | 242.000 | 242.000 | 55.00 | 13,310.00 | |||
| 0575 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 23.00 | 23.000 | 0.883 | 0.883 | 750.00 | 662.25 | |||
| 0580 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 13.40 | 13.400 | 13.400 | 13.400 | 1,600.00 | 21,440.00 | |||
| 0585 | BLAST CLEANING | 08549 | SQYD | 326.00 | 326.000 | 304.400 | 304.400 | 20.00 | 6,088.00 | |||
| 0590 | ACRYLIC GLASS | 23879EC | SQFT | 16.66 | 16.660 | 0.000 | 0.000 | 60.00 | 0.00 | |||
| 0595 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 6.70 | 6.700 | 9.988 | 9.988 | 1,200.00 | 11,985.60 | |||
| Project | MB11607762001 | Fed/State Project Number | FE02 116 0776 B00019N | Category | 0002 DEMOBILIZATION | |||||||
| 0600 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,657.23 | 0.00 | |||
| SUBTOT | $0.00 |
$948,896.42 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB11607902001 | Fed/State Project Number | FE02 116 0790 B00023N | 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 | |
| 0605 | TEMPORARY SIGNS | 02562 | SQFT | 149.00 | 149.000 | 140.000 | 140.000 | 6.00 | 840.00 | |||
| 0610 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 116B00023N | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 10,000.00 | 10,000.00 | |||
| 0615 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,500.00 | 3,000.00 | |||
| 0620 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 40.00 | 40.000 | 40.000 | 40.000 | 300.00 | 12,000.00 | |||
| 0625 | ELIMINATE TRANSVERSE JOINT | 03300 | LF | 48.00 | 48.000 | 44.600 | 44.600 | 575.00 | 25,645.00 | |||
| 0630 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 222.00 | 222.000 | 222.220 | 222.220 | 60.00 | 13,333.20 | |||
| 0635 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 6,000.00 | 6,000.00 | |||
| 0640 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 488.00 | 488.000 | 1,032.000 | 1,032.000 | 1.25 | 1,290.00 | |||
| 0645 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 500.00 | 500.000 | 490.600 | 490.600 | 2.50 | 1,226.50 | |||
| 0650 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 1,000.00 | 1,000.000 | 2,049.000 | 2,049.000 | 2.00 | 4,098.00 | |||
| 0655 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0660 | STEEL REINFORCEMENT | 08150 | LB | 868.40 | 868.400 | 400.800 | 400.800 | 2.00 | 801.60 | |||
| 0665 | EPOXY SAND SLURRY | 08504 | SQYD | 122.70 | 122.700 | 88.000 | 88.000 | 15.00 | 1,320.00 | |||
| 0670 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 320.00 | 320.000 | 320.000 | 320.000 | 55.00 | 17,600.00 | |||
| 0675 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 5.00 | 5.000 | 0.349 | 0.349 | 750.00 | 261.75 | |||
| 0680 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 17.80 | 17.800 | 17.800 | 17.800 | 1,600.00 | 28,480.00 | |||
| 0685 | BLAST CLEANING | 08549 | SQYD | 443.00 | 443.000 | 408.000 | 408.000 | 20.00 | 8,160.00 | |||
| 0690 | ACRYLIC GLASS | 23879EC | SQFT | 81.00 | 81.000 | 81.000 | 81.000 | 60.00 | 4,860.00 | |||
| 0695 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 8.90 | 8.900 | 7.862 | 7.862 | 1,200.00 | 9,434.40 | |||
| Project | MB11607902001 | Fed/State Project Number | FE02 116 0790 B00023N | Category | 0002 DEMOBILIZATION | |||||||
| 0700 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,657.22 | 0.00 | |||
| SUBTOT | $0.00 |
$1,097,246.87 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||