Report_Id:ESTIMATE FINAL updated 6-26-09

Date:02/03/2025

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 211009 Estimate Number 0047 Estimate Type  FINAL
District Office BOWLING GREEN (03340)  Hall, Bradford H.

Contractor SCOTTY'S CONTRACTING & STONE LLC ADDR SN 0 VC Code KY0033047
AND STONE LLC
PO BOX 4500
BOWLING GREEN , KY , 42102-4500
Pay Period 04/06/2024  TO  07/10/2024
Date Approved 01/20/2025
Primary Proj Number DE01690072109
Project No. NHPP 0031 (016)
Primary County BUTLER
Name of Road US 231 & NATCHER PARKWAY INTERCHANGE
Description I-65 SPUR CORRIDOR: IMPROVE THE NATCHER PARKWAY/US-231 INTER CHANGE
     
     
Date Let 03/19/2021 Formal Acceptance 11/01/2023
Date Awarded 03/30/2021 Date Work Began 05/08/2021
Date Contract Executed 04/13/2021 Open To Traffic
Date NTP Issued 04/13/2021 Actual Completion Date 09/09/2022

Current Contract Amount

$8,150,087.11

Total to Date

Prev to Date

This Estimate

Original Amount

$8,126,141.86

Total Earnings

$7,680,077.29

$7,651,378.97

$28,698.32

Percent Complete

94.23

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$470,009.82

Gross Earnings

$7,680,077.29

$7,651,378.97

$28,698.32

Total Change Orders

$23,945.25

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$7,680,077.29

$7,651,378.97

$28,698.32

Contract Id 211009

Change Order Summary

County BUTLER
Estimate Nbr 0047 Project Number NHPP 0031 (016)
Contractor SCOTTY'S CONTRACTING & STONE LLC Period 04/06/2024  TO  07/10/2024
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 ASPHALT MATERIAL FOR TACK NON-TRACKING Approved 06/24/2021 $0.00 0.0
002 15" STORM SEWER PIPE LINING Approved 03/18/2022 $19,975.20 32.0
003 Non Spec Material Override Approved 12/02/2021 $0.00 0.0
004 Adjusting DBI 104 and US 231 Right Sta. 51+15 Approved 06/24/2022 $3,970.05 1.0
005 Liquidated Damages Override Approved 08/04/2022 $0.00 0.0
006 Lot Pay Adjustment Override Approved 09/14/2022 $0.00 0.0
007 Completion Date Extension Approved 01/17/2023 $0.00 38.0
008 Rideability Adjustment Override Approved 11/29/2022 $0.00 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 211009

COMMONWEALTH OF KENTUCKY

County BUTLER
Contract No

TRANSPORTATION CABINET

Primary Project Number DE01690072109
Estimate Nbr 0047 Period 04/06/2024  TO  07/10/2024
Contractor SCOTTY'S CONTRACTING & STONE LLC
 
Project DE01690072109 Fed/State Project Number NHPP 0031 (016) Category
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
Project DE01690072109 Fed/State Project Number NHPP 0031 (016) Category 0001 PAVING
0005 CRUSHED STONE BASE 00003 TON 16,964.00 16,964.000 20,627.240 20,627.240 24.03 495,672.57
0010 CRUSHED AGGREGATE SIZE NO 23 00080 TON 37,235.00 37,235.000 25,578.180 25,578.180 23.93 612,085.84
0015 ASPHALT SEAL AGGREGATE 00100 TON 125.00 125.000 166.850 166.850 220.00 36,707.00
0020 ASPHALT SEAL COAT 00103 TON 15.00 15.000 18.870 18.870 870.00 16,416.90
0025 LEVELING & WEDGING PG64-22 00190 TON 69.00 69.000 175.850 175.850 98.95 17,400.35
0030 CL3 ASPH BASE 1.00D PG64-22 00214 TON 5,914.00 5,914.000 6,547.280 6,547.280 58.40 382,361.15
0035 CL2 ASPH BASE 0.75D PG64-22 00221 TON 5,356.00 5,356.000 5,726.430 5,726.430 71.15 407,435.49
0040 CL2 ASPH SURF 0.38D PG64-22 00301 TON 3,451.00 3,451.000 3,528.020 3,528.020 73.05 257,721.86
0050 ASPHALT MATERIAL FOR TACK 00356 TON 28.00 0.000 0.000 0.000 350.00 0.00
0055 SAND FOR BLOTTER 02702 TON 49.00 49.000 0.000 0.000 0.01 0.00
0830 CL3 ASPH SURF 0.38A PG64-22 (ADDED: 3-12-21) 22906ES403 TON 925.00 925.000 1,001.910 1,001.910 87.30 87,466.74
8001 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 0.00 17.000 36.380 36.380 576.47 20,971.99
8010 NON-SPEC MATERIAL Crushed Stone Base 10070NS DOLL 0.00 0.001 -1,765.020 -1,765.020 1.00 -1,765.02
8013 LOT PAY ADJUSTMENT 10000NS DOLL 0.00 0.001 2,528.620 2,528.620 1.00 2,528.62
8014 RIDE QUALITY ADJUSTMENT ASPHALT 10005NS DOLL 0.00 0.001 -8,020.000 -8,020.000 1.00 -8,020.00
Project DE01690072109 Fed/State Project Number NHPP 0031 (016) Category 0002 ROADWAY
0060 DRAINAGE BLANKET-EMBANKMENT 00021 CUYD 1,943.00 1,943.000 0.000 0.000 38.00 0.00
0065 CRUSHED AGGREGATE SIZE NO 2 00078 TON 12,752.00 12,752.000 1,175.350 1,175.350 22.00 25,857.70
0070 PERFORATED PIPE-4 IN 01000 LF 89.00 89.000 62.000 62.000 25.00 1,550.00
0075 NON-PERFORATED PIPE-4 IN 01010 LF 16.00 16.000 4.000 4.000 30.00 120.00
0080 PERF PIPE HEADWALL TY 3-4 IN 01028 EACH 1.00 1.000 1.000 1.000 1,500.00 1,500.00
0085 PERF PIPE HEADWALL TY 4-4 IN 01032 EACH 1.00 1.000 1.000 1.000 1,500.00 1,500.00
0090 REMOVE CURB & GUTTER BOX INLET 01705 EACH 3.00 3.000 3.000 3.000 1,952.71 5,858.13
0095 FILL AND CAP INLET 01717 EACH 1.00 1.000 0.000 0.000 2,000.00 0.00
0100 REMOVE INLET REMOVE FLUME INLET 01718 EACH 5.00 5.000 5.000 5.000 1,944.20 9,721.00
0105 ISLAND CURB AND GUTTER 01825 LF 102.00 102.000 94.000 94.000 45.00 4,230.00
0110 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE 01982 EACH 73.00 73.000 40.000 40.000 7.00 280.00
0115 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL YELLOW 01983 EACH 27.00 27.000 10.000 10.000 7.00 70.00
0120 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 7.00 7.000 15.000 15.000 8.00 120.00
0125 REMOVE PAVEMENT 02091 SQYD 2,031.00 2,031.000 1,934.260 1,934.260 9.00 17,408.34
0130 TEMP DITCH 02159 LF 6,377.00 6,377.000 1,547.100 1,547.100 0.75 1,160.32
0135 CLEAN TEMP DITCH 02160 LF 3,189.00 3,189.000 0.000 0.000 0.60 0.00
0140 ROADWAY EXCAVATION 02200 CUYD 227,764.00 227,764.000 238,783.310 238,783.310 5.05 1,205,855.71
0145 GRANULAR EMBANKMENT 02223 CUYD 26,517.00 26,517.000 22,972.000 22,972.000 20.42 469,088.24
0150 WATER 02242 MGAL 200.00 200.000 0.000 0.000 0.01 0.00
0155 FENCE-WOVEN WIRE TYPE 1 02262 LF 5,495.00 5,495.000 5,415.480 5,415.480 5.60 30,326.68
0160 REMOVE FENCE 02265 LF 4,979.00 4,979.000 2,480.000 2,480.000 1.50 3,720.00
0165 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 4.00 4.000 4.000 4.000 2,800.00 11,200.00
0170 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 2.00 2.000 2.000 2.000 2,600.00 5,200.00
0175 GUARDRAIL END TREATMENT TYPE 2A 02369 EACH 4.00 4.000 4.000 4.000 700.00 2,800.00
0180 REMOVE GUARDRAIL 02381 LF 9,997.00 9,997.000 9,609.500 9,609.500 1.50 14,414.25
0185 GUARDRAIL END TREATMENT TYPE 4A 02391 EACH 7.00 7.000 8.000 8.000 2,800.00 22,400.00
0190 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 21.00 21.000 21.000 21.000 130.08 2,731.68
0195 WITNESS POST 02432 EACH 3.00 3.000 3.000 3.000 108.72 326.16
0200 CLEARING AND GRUBBING 35 ACRES 02545 LS 1.00 1.000 1.000 1.000 192,100.00 192,100.00
0205 TEMPORARY SIGNS 02562 SQFT 487.00 487.000 613.000 613.000 8.00 4,904.00
0210 EDGE KEY 02585 LF 47.00 47.000 329.650 329.650 49.84 16,429.75
0215 FABRIC-GEOTEXTILE CLASS 2 02603 SQYD 91,585.00 91,585.000 52,905.433 52,905.433 1.90 100,520.32
0220 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 119,233.30 119,233.30
0225 LANE CLOSURE 02653 EACH 2.00 2.000 2.000 2.000 0.01 0.02
0230 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 4.00 4.000 3.000 3.000 8,544.00 25,632.00
0235 SAFELOADING 02690 CUYD 24.40 24.400 30.900 30.900 200.00 6,180.00
0240 SHOULDER RUMBLE STRIPS 02696 LF 21,324.00 21,324.000 20,786.000 20,786.000 0.19 3,949.34
0245 TEMP SILT FENCE 02701 LF 6,377.00 6,377.000 4,062.000 4,062.000 1.50 6,093.00
0250 SILT TRAP TYPE A 02703 EACH 34.00 34.000 10.000 10.000 300.00 3,000.00
0255 SILT TRAP TYPE B 02704 EACH 34.00 34.000 34.000 34.000 200.00 6,800.00
0260 SILT TRAP TYPE C 02705 EACH 34.00 34.000 16.000 16.000 300.00 4,800.00
0265 CLEAN SILT TRAP TYPE A 02706 EACH 34.00 34.000 25.000 25.000 100.00 2,500.00
0270 CLEAN SILT TRAP TYPE B 02707 EACH 34.00 34.000 98.000 98.000 75.00 7,350.00
0275 CLEAN SILT TRAP TYPE C 02708 EACH 34.00 34.000 45.000 45.000 100.00 4,500.00
0280 STAKING 02726 LS 1.00 1.000 1.000 1.000 64,937.83 64,937.83
0285 ARROW PANEL 02775 EACH 2.00 2.000 2.000 2.000 2,136.00 4,272.00
0290 EROSION CONTROL BLANKET 05950 SQYD 13,588.00 13,588.000 48,694.070 48,694.070 1.65 80,345.21
0295 TEMP MULCH 05952 SQYD 81,233.00 81,233.000 0.000 0.000 0.15 0.00
0300 TEMP SEEDING AND PROTECTION 05953 SQYD 108,311.00 108,311.000 3,697.220 3,697.220 0.20 739.44
0305 INITIAL FERTILIZER 05963 TON 4.00 4.000 9.375 9.375 900.00 8,437.50
0310 MAINTENANCE FERTILIZER 05964 TON 7.00 7.000 4.950 4.950 900.00 4,455.00
0315 SEEDING AND PROTECTION 05985 SQYD 136,521.00 136,521.000 136,521.000 136,521.000 0.36 49,147.56
0320 AGRICULTURAL LIMESTONE 05992 TON 101.00 101.000 70.070 70.070 65.00 4,554.55
0325 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 25,090.00 25,090.000 78,233.000 78,233.000 0.26 20,340.58
0330 PAVE STRIPING-THERMO-6 IN W 06542 LF 16,173.00 16,173.000 23,620.000 23,620.000 1.10 25,982.00
0335 PAVE STRIPING-THERMO-6 IN Y 06543 LF 19,474.00 19,474.000 18,190.000 18,190.000 1.10 20,009.00
0340 PAVE STRIPING-THERMO-8 IN W 06544 LF 347.00 347.000 340.000 340.000 2.50 850.00
0345 PAVE STRIPING-THERMO-12 IN W 06546 LF 3,060.00 3,060.000 91.000 91.000 3.50 318.50
0350 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 9,003.00 9,003.000 604.000 604.000 2.00 1,208.00
0355 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 289.00 289.000 604.000 604.000 2.00 1,208.00
0360 PAVE STRIPING-DUR TY 1-6 IN W 06556 LF 640.00 640.000 599.000 599.000 5.50 3,294.50
0365 PAVE STRIPING-DUR TY 1-6 IN Y 06557 LF 1,240.00 1,240.000 1,157.000 1,157.000 5.50 6,363.50
0370 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 80.00 80.000 80.000 80.000 14.00 1,120.00
0375 PAVE MARKING-THERMO CURV ARROW 06574 EACH 4.00 4.000 4.000 4.000 130.00 520.00
0380 FUEL ADJUSTMENT 10020NS DOLL 125,733.00 125,733.000 126,056.510 126,056.510 1.00 126,056.51
0385 ASPHALT ADJUSTMENT 10030NS DOLL 61,439.00 61,439.000 164,490.270 164,490.270 1.00 164,490.27
0390 TEMPORARY PIPE 20166ES810 LF 84.00 84.000 0.000 0.000 57.00 0.00
0395 OBJECT MARKER TY 3 20191ED EACH 2.00 2.000 0.000 0.000 150.00 0.00
0400 SAWCUT PAVEMENT 20550ND LF 8,863.00 8,863.000 8,078.000 8,078.000 1.79 14,459.62
0405 LONGITUDINAL EDGE KEY 21289ED LF 4,777.00 4,777.000 5,557.000 5,557.000 2.50 13,892.50
0410 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN LF 4,705.00 4,705.000 4,939.260 4,939.260 21.00 103,724.46
0415 REMOVE NON-MOUNTABLE MEDIAN 22665EN SQYD 3,025.00 3,025.000 3,800.630 3,800.630 24.63 93,609.51
0420 REMOVE CONCRETE MEDIAN 23839EC SQYD 121.00 121.000 118.840 118.840 57.02 6,776.25
0425 CHANNEL LINING CLASS III-MOD 23864EC TON 400.00 400.000 0.000 0.000 94.07 0.00
0430 INLAID PAVEMENT MARKER 24489EC EACH 248.00 248.000 281.000 281.000 21.00 5,901.00
0435 PAVE MARK THERMO CHEVRON 24679ED SQFT 1,366.00 1,366.000 6,840.000 6,840.000 4.00 27,360.00
0440 PAVE MARKING-THERMO DOTTED LANE EXTEN 24683ED LF 1,022.00 1,022.000 0.000 0.000 2.00 0.00
8011 NON-SPEC MATERIAL Crushed Stone Base 10070NS DOLL 0.00 0.001 0.000 0.000 1.00 0.00
8012 LIQUIDATED DAMAGES Contract Overtime 10111NS DOLL 0.00 0.001 0.000 0.000 1.00 0.00
8015 RIDE QUALITY ADJUSTMENT ASPHALT 10005NS DOLL 0.00 0.001 0.000 0.000 1.00 0.00
Project DE01690072109 Fed/State Project Number NHPP 0031 (016) Category 0003 DRAINAGE
0445 CULVERT PIPE-15 IN 00461 LF 67.30 67.300 67.000 67.000 66.00 4,422.00
0450 CULVERT PIPE-18 IN 00462 LF 222.40 222.400 205.750 205.750 99.50 20,472.12
0455 CULVERT PIPE-24 IN 00464 LF 171.00 171.000 210.500 210.500 117.50 24,733.75
0460 CULVERT PIPE-30 IN 00466 LF 76.00 76.000 76.000 76.000 125.00 9,500.00
0465 STORM SEWER PIPE-15 IN 00521 LF 50.90 50.900 72.750 72.750 42.50 3,091.87
0470 STORM SEWER PIPE-18 IN 00522 LF 398.80 398.800 334.750 334.750 52.00 17,407.00
0475 STORM SEWER PIPE-24 IN 00524 LF 144.90 144.900 125.500 125.500 61.50 7,718.25
0480 PIPE CULVERT HEADWALL-15 IN 01202 EACH 4.00 4.000 5.000 5.000 1,150.00 5,750.00
0485 PIPE CULVERT HEADWALL-18 IN 01204 EACH 5.00 5.000 5.000 5.000 1,200.00 6,000.00
0490 PIPE CULVERT HEADWALL-24 IN 01208 EACH 5.00 5.000 5.000 5.000 1,350.00 6,750.00
0495 PIPE CULVERT HEADWALL-30 IN 01210 EACH 4.00 4.000 4.000 4.000 2,150.00 8,600.00
0500 REMOVE PIPE 01310 LF 118.60 118.600 150.000 150.000 100.00 15,000.00
0505 PLUG PIPE 01314 EACH 1.00 1.000 1.000 1.000 2,000.00 2,000.00
0510 S & F BOX INLET-OUTLET-18 IN 01450 EACH 4.00 4.000 4.000 4.000 2,000.00 8,000.00
0515 CURB BOX INLET TYPE B 01480 EACH 2.00 2.000 2.000 2.000 4,600.00 9,200.00
0520 DROP BOX INLET TYPE 5D 01511 EACH 2.00 2.000 2.000 2.000 4,100.00 8,200.00
0525 DROP BOX INLET TYPE 5F 01517 EACH 6.00 6.000 6.000 6.000 4,100.00 24,600.00
0530 CAP DROP BOX INLET 01584 EACH 1.00 1.000 0.000 0.000 1,000.00 0.00
0535 REMOVE DROP BOX INLET 01585 EACH 1.00 1.000 1.000 1.000 2,000.00 2,000.00
0540 JUNCTION BOX-18 IN 01642 EACH 1.00 1.000 1.000 1.000 1,600.00 1,600.00
0545 JUNCTION BOX-SPECIAL 01653 EACH 10.00 10.000 9.500 9.500 5,500.00 52,250.00
0550 CHANNEL LINING CLASS II 02483 TON 3,071.00 3,071.000 1,697.790 1,697.790 29.00 49,235.91
0555 CHANNEL LINING CLASS III 02484 TON 1,183.00 1,183.000 1,229.220 1,229.220 34.75 42,715.39
0560 FABRIC-GEOTEXTILE CLASS 2 FOR PIPE 02607 SQYD 5,760.00 5,760.000 1,431.650 1,431.650 1.75 2,505.38
0565 REMOVE HEADWALL 02625 EACH 19.00 19.000 25.000 25.000 900.00 22,500.00
0570 CLEAN PIPE STRUCTURE 03262 EACH 7.00 7.000 7.000 7.000 2,000.00 14,000.00
0575 HIGH SLUMP 3000 PSI GROUT 20911ED CUYD 134.00 134.000 56.000 56.000 190.00 10,640.00
0580 PIPELINE VIDEO INSPECTION 23131ER701 LF 2,325.00 2,325.000 1,272.600 1,272.600 2.50 3,181.50
0585 REMOVE AND RESET HEADWALL 24731EC EACH 2.00 2.000 3.000 3.000 1,200.00 3,600.00
0590 PVC FOLD AND FORM PIPE LINER-24 IN 24863EC LF 229.40 229.400 523.000 523.000 135.00 70,605.00
0595 PVC FOLD AND FORM PIPE LINER-30 IN 24864EC LF 519.60 519.600 528.000 528.000 170.00 89,760.00
8002 PVC FOLD AND FORM PIPE LINER-15 IN 24861EC LF 0.00 164.000 166.000 166.000 121.80 20,218.80
8003 ADJUST DRAINAGE STRUCTURE DBI 104 Adjustment 23074NN EACH 0.00 1.000 1.000 1.000 3,130.05 3,130.05
8004 ADJUST DRAINAGE STRUCTURE Adjust DBI at Bridge End US 231 RT. STA. 51+15 23074NN EACH 0.00 1.000 1.000 1.000 840.00 840.00
Project DE01690072109 Fed/State Project Number NHPP 0031 (016) Category 0004 BRIDGE
0600 REMOVE CONCRETE MEDIAN 02006 LF 294.00 294.000 294.000 294.000 140.00 41,160.00
0610 ARMORED EDGE FOR CONCRETE 03299 LF 188.00 188.000 188.000 188.000 305.00 57,340.00
0615 ELIMINATE TRANSVERSE JOINT 03300 LF 188.00 188.000 188.000 188.000 480.00 90,240.00
0625 CONDUIT-2 IN 04795 LF 351.00 351.000 50.000 50.000 15.00 750.00
0630 ELECTRICAL JUNCTION BOX 04810 EACH 2.00 2.000 3.000 3.000 200.00 600.00
0635 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 10,894.00 10,894.000 11,834.170 11,834.170 2.25 26,626.88
0640 EPOXY SAND SLURRY 08504 SQYD 131.00 131.000 119.060 119.060 40.00 4,762.40
0645 REM EPOXY BIT FOREIGN OVERLAY 08510 SQYD 1,568.00 1,568.000 1,568.000 1,568.000 15.00 23,520.00
0650 CONC CLASS M FULL DEPTH PATCH 08526 CUYD 23.00 23.000 0.000 0.000 890.00 0.00
0655 CONCRETE OVERLAY-LATEX 08534 CUYD 114.60 114.600 114.015 114.015 1,280.00 145,939.20
0660 BLAST CLEANING 08549 SQYD 2,226.00 2,226.000 2,226.000 2,226.000 9.00 20,034.00
0665 MACHINE PREP OF SLAB 08551 SQYD 523.00 523.000 522.670 522.670 16.00 8,362.72
0670 BRIDGE BARRIER RETROFIT 23032EN LF 684.00 684.000 684.000 684.000 135.00 92,340.00
0680 PARTIAL DEPTH PATCHING 24094EC CUYD 29.00 29.000 0.000 0.000 1,250.00 0.00
0825 MASONRY COATING (ADDED: 3-12-21) 02998 SQYD 515.00 515.000 568.880 568.880 12.00 6,826.56
Project DE01690072109 Fed/State Project Number NHPP 0031 (016) Category 0005 SIGNING
0685 GMSS GALV STEEL TYPE A 06400 LB 1,857.00 1,857.000 1,890.000 1,890.000 3.50 6,615.00
0690 FLEXIBLE DELINEATOR POST-M/W 06401 EACH 178.00 178.000 109.000 109.000 32.00 3,488.00
0695 FLEXIBLE DELINEATOR POST-M/Y 06404 EACH 82.00 82.000 70.000 70.000 32.00 2,240.00
0700 SBM ALUMINUM PANEL SIGNS 06405 SQFT 495.50 495.500 495.500 495.500 24.00 11,892.00
0705 SBM ALUM SHEET SIGNS .080 IN 06406 SQFT 229.00 229.000 225.395 225.395 19.00 4,282.50
0710 SBM ALUM SHEET SIGNS .125 IN 06407 SQFT 506.00 506.000 495.130 495.130 19.00 9,407.47
0715 STEEL POST TYPE 1 06410 LF 1,157.00 1,157.000 1,185.500 1,185.500 14.00 16,597.00
0720 GMSS GALV STEEL TYPE C 06441 LB 1,320.00 1,320.000 1,320.000 1,320.000 6.20 8,184.00
0725 CLASS A CONCRETE FOR SIGNS 06490 CUYD 13.10 13.100 10.820 10.820 600.00 6,492.00
0730 STEEL REINFORCEMENT FOR SIGNS 06491 LB 266.00 266.000 248.000 248.000 2.00 496.00
0735 ROADWAY CROSS SECTION 20419ND EACH 2.00 2.000 2.000 2.000 100.00 200.00
0740 REMOVE SIGN 21373ND EACH 2.00 2.000 2.000 2.000 100.00 200.00
0745 GMSS TYPE D 21596ND EACH 16.00 16.000 6.000 6.000 450.00 2,700.00
0750 BARCODE SIGN INVENTORY 24631EC EACH 83.00 83.000 80.000 80.000 5.00 400.00
Project DE01690072109 Fed/State Project Number NHPP 0031 (016) Category 0006 LIGHTING
0755 POLE 120 FT MTG HT HIGH MAST 04714 EACH 8.00 8.000 8.000 8.000 37,071.48 296,571.84
0760 LIGHTING CONTROL EQUIPMENT 04761 EACH 1.00 1.000 1.000 1.000 22,376.68 22,376.68
0765 CONDUIT-3 IN 04797 LF 1,000.00 1,000.000 1,373.000 1,373.000 44.63 61,276.99
0770 MARKER 04800 EACH 17.00 17.000 18.000 18.000 334.79 6,026.22
0775 TRENCHING AND BACKFILLING 04820 LF 6,700.00 6,700.000 5,269.000 5,269.000 4.64 24,448.16
0780 REMOVE LIGHTING 04940 LS 1.00 1.000 1.000 1.000 7,940.21 7,940.21
0785 ELECTRICAL JUNCTION BOX TYPE C 20392NS835 EACH 11.00 11.000 11.000 11.000 1,606.68 17,673.48
0790 MAINTAIN LIGHTING 20410ED LS 1.00 1.000 1.000 1.000 9,395.03 9,395.03
0795 BORE AND JACK CONDUIT 21543EN LF 160.00 160.000 265.000 265.000 30.36 8,045.40
0800 POLE BASE-HIGH MAST 23161EN CUYD 75.00 75.000 74.480 74.480 995.28 74,128.45
0805 HIGH MAST LED LUMINAIRE 24749EC EACH 43.00 43.000 43.000 43.000 1,949.12 83,812.16
0810 CABLE-NO. 10/3C DUCTED 24851EC LF 10,500.00 10,500.000 9,918.000 9,918.000 3.93 38,977.74
Project DE01690072109 Fed/State Project Number NHPP 0031 (016) Category 0007 DEMOBILIZATION &/OR MOBILIZATION
0815 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 229,901.93 229,901.93
0820 DEMOBILIZATION 02569 LS 1.00 1.000 0.250 0.750 1.000 114,793.29 28,698.32 114,793.29

SUBTOT

$28,698.32

$7,680,077.17

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0805-1-0I

WIRE, ELECTRICAL

EACH

43.00 0012 $1288.96000 $55,425.28

0755-1-0I

Pole 120 FT MTG HT HIGH MAST

DOLL

8.00 0018 $21962.670000 $175,701.36

0700-1-0I

SIGN BASE MATERIALS

SQFT

495.50 0030 $15.874500 $0.00

0700-2-0I

SIGN BASE MATERIALS

SQFT

495.50 0032 $15.874500 $7,865.81

0755-1-0A

Pole 120 FT MTG HT HIGH MAST

DOLL

6.00 0028 $21962.670000 $-131,776.02

0805-1-0A

WIRE, ELECTRICAL

EACH

22.00 0028 $1288.960000 $-28,357.12

0805-1-0A

WIRE, ELECTRICAL

EACH

11.00 0029 $1288.960000 $-14,178.56

0755-1-0A

Pole 120 FT MTG HT HIGH MAST

DOLL

2.00 0032 $21962.670000 $-43,925.34

0805-1-0A

WIRE, ELECTRICAL

EACH

10.00 0032 $1288.960000 $-12,889.60

0700-2-0A

SIGN BASE MATERIALS

SQFT

495.50 0034 $15.874500 $-7,865.81

0700-10C

SIGN BASE MATERIALS

SQFT

0.00 0032 $0.000000 $0.00
SUBTOT

$0.00