|
Report_Id: 212224 Est NO 0009 |
Date:01/21/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 212224 | Estimate Number | 0009 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12360) Wright, Doug | ||||||
| Contractor | HINKLE ENVIRONMENTAL SERVICES LLC | ADDR SN 0 VC Code KY0035938 | |||||
| PO BOX 607 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 12/11/2021 TO 12/31/2021 | ||||||
| Date Approved | 01/07/2022 | ||||||
| Primary Proj Number | MP05805802101 | ||||||
| Project No. | FD51 058 0580 001-008, FD51 058 0825 003-014, FD51 058 1409 000-005, FD51 058 1750 003-004, FD51 058 2039 000-003 | ||||||
| Primary County | JOHNSON | ||||||
| Name of Road | KY 580, KY 825, KY 1409, KY 1750, & KY 2039 | ||||||
| Description | From 1.460 MILES EAST OF US 460 EXTENDING EAST TO 0.625 MILE S WEST OF BLANTON BRANCH ROAD | ||||||
| Date Let | 06/25/2021 | Formal Acceptance | |||||
| Date Awarded | 07/02/2021 | Date Work Began | 08/08/2021 | ||||
| Date Contract Executed | 07/29/2021 | Open To Traffic | |||||
| Date NTP Issued | 07/29/2021 | Actual Completion Date | |||||
| Current Contract Amount | $1,156,654.50 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,154,454.50 |
Total Earnings | $774,055.15 |
$736,187.58 |
$37,867.57 |
|
| Percent Complete | 66.92 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $382,599.35 |
Gross Earnings | $774,055.15 |
$736,187.58 |
$37,867.57 |
|
| Total Change Orders | $2,200.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $774,055.15 |
$736,187.58 |
$37,867.57 |
|||
| Contract Id | 212224 | Change Order Summary |
County | JOHNSON | ||||||
| Estimate Nbr | 0009 | Project Number | FD51 058 0580 001-008, FD51 058 0825 003-014, FD51 058 1409 000-005, FD51 058 1750 003-004, FD51 058 2039 000-003 | |||||||
| Contractor | HINKLE ENVIRONMENTAL SERVICES LLC | Period | 12/11/2021 TO 12/31/2021 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Add omitted items on KY 825 Site 13 | Approved | 10/04/2021 | $2,200.00 | 1.0 | |||||
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 | 212224 | COMMONWEALTH OF KENTUCKY |
County | JOHNSON | ||||||
| Contract Type | OPFL FLOOD REPAIR FOR FEMA | TRANSPORTATION CABINET |
Primary Project Number | MP05805802101 | ||||||
| Estimate Nbr | 0009 | Period | 12/11/2021 TO 12/31/2021 | |||||||
| Contractor | HINKLE ENVIRONMENTAL SERVICES LLC | |||||||||
| Project | MP05805802101 | Fed/State Project Number | FD51 058 0580 001-008 | Category | 0010 ROADWAY | |||||||
| 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 | 15.00 | 15.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0010 | BARRICADE-TYPE III | 02014 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 106.00 | 0.00 | |||
| 0015 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 487.50 | 487.500 | 0.000 | 0.000 | 28.00 | 0.00 | |||
| 0020 | GUARDRAIL END TREATMENT TYPE 7 TYPE 7 | 02371 | EACH | 9.00 | 9.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0025 | REMOVE GUARDRAIL | 02381 | LF | 125.00 | 125.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 450.00 | 450.000 | 0.000 | 0.000 | 11.00 | 0.00 | |||
| 0035 | FABRIC-GEOTEXTILE CLASS 2 | 02603 | SQYD | 921.00 | 921.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC (KY 580) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 16,000.00 | 0.00 | |||
| 0045 | RAILROAD RAILS-DRILLED | 03234 | LF | 4,298.00 | 4,298.000 | 0.000 | 0.000 | 23.25 | 0.00 | |||
| 0050 | EXCAVATION AND BACKFILL | 03235 | CUYD | 390.00 | 390.000 | 0.000 | 0.000 | 65.00 | 0.00 | |||
| 0055 | CRIBBING | 03236 | SQFT | 2,997.00 | 2,997.000 | 0.000 | 0.000 | 6.50 | 0.00 | |||
| 0060 | SITE PREPARATION (KY 580 SITE 1) | 20257NC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0065 | SITE PREPARATION (KY 580 SITES 2A, 2B, 3, & 4) | 20257NC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0070 | SITE PREPARATION (KY 580 SITES 5 & 6 | 20257NC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0075 | EROSION CONTROL (KY 580 SITE 1) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0080 | EROSION CONTROL (KY 580 SITES 2A, 2B, 3, & 4) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0085 | EROSION CONTROL (KY 580 SITES 5 & 6 | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| Project | MP05805802101 | Fed/State Project Number | FD51 058 0580 001-008 | Category | 0020 DEMOBILIZATION | |||||||
| 0090 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,590.00 | 0.00 | |||
| SUBTOT | $0.00 |
$0.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP05808252103 | Fed/State Project Number | FD51 058 0825 003-014 | Category | 0010 ROADWAY | |||||||
| 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 | |
| 0355 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 58.00 | 58.000 | 14.000 | 23.000 | 37.000 | 15.00 | 210.00 | 555.00 | |
| 0360 | BARRICADE-TYPE III | 02014 | EACH | 18.00 | 18.000 | 0.000 | 0.000 | 106.00 | 0.00 | |||
| 0365 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 1,700.00 | 1,700.000 | 706.070 | 1,027.810 | 1,733.880 | 28.00 | 19,769.96 | 48,548.64 | |
| 0370 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 2.00 | 2.000 | 1.000 | 3.000 | 4.000 | 200.00 | 200.00 | 800.00 | |
| 0375 | GUARDRAIL END TREATMENT TYPE 7 TYPE 7 | 02371 | EACH | 10.00 | 10.000 | 1.000 | 6.000 | 7.000 | 1,500.00 | 1,500.00 | 10,500.00 | |
| 0380 | REMOVE GUARDRAIL | 02381 | LF | 1,212.50 | 1,212.500 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0385 | REMOVE GUARDRAIL END TREATMENT Type 7 | 02396 | EACH | 2.00 | 2.000 | 4.000 | 0.000 | 4.000 | 250.00 | 1,000.00 | 1,000.00 | |
| 0390 | TEMPORARY SIGNS | 02562 | SQFT | 1,350.00 | 1,350.000 | 768.000 | 768.000 | 11.00 | 8,448.00 | |||
| 0395 | FABRIC-GEOTEXTILE CLASS 2 | 02603 | SQYD | 2,125.00 | 2,125.000 | 1.330 | 1,609.090 | 1,610.420 | 2.00 | 2.66 | 3,220.84 | |
| 0400 | MAINTAIN & CONTROL TRAFFIC (KY 825) | 02650 | LS | 1.00 | 1.000 | 0.076 | 0.924 | 1.000 | 17,000.00 | 1,292.00 | 17,000.00 | |
| 0405 | RAILROAD RAILS-DRILLED | 03234 | LF | 11,361.00 | 11,361.000 | 312.000 | 11,156.000 | 11,468.000 | 23.25 | 7,254.00 | 266,631.00 | |
| 0410 | EXCAVATION AND BACKFILL | 03235 | CUYD | 875.00 | 875.000 | 16.630 | 788.270 | 804.900 | 65.00 | 1,080.95 | 52,318.50 | |
| 0415 | CRIBBING | 03236 | SQFT | 6,563.00 | 6,563.000 | 205.000 | 7,825.500 | 8,030.500 | 6.50 | 1,332.50 | 52,198.25 | |
| 0420 | SITE PREPARATION (KY 825 SITE 1) | 20257NC | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,000.00 | 2,000.00 | 2,000.00 | |
| 0425 | SITE PREPARATION (KY 825 SITE 10) | 20257NC | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,000.00 | 2,000.00 | 2,000.00 | |
| 0430 | SITE PREPARATION (KY 825 SITE 14) | 20257NC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0435 | SITE PREPARATION (KY 825 SITE 15) | 20257NC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0440 | SITE PREPARATION (KY 825 SITE 16) | 20257NC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0445 | SITE PREPARATION (KY 825 SITES 11 & 12) | 20257NC | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,000.00 | 2,000.00 | 2,000.00 | |
| 0450 | SITE PREPARATION (KY 825 SITES 2A, 2B, & 3) | 20257NC | LS | 1.00 | 1.000 | 0.333 | 0.667 | 1.000 | 2,000.00 | 666.00 | 2,000.00 | |
| 0455 | SITE PREPARATION (KY 825 SITES 4, 5, & 6) | 20257NC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0460 | SITE PREPARATION (KY 825 SITES 8 & 9) | 20257NC | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 2,000.00 | 1,000.00 | 2,000.00 | |
| 0465 | EROSION CONTROL (KY 825 SITE 1) | 21415ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 200.00 | 200.00 | |||
| 0470 | EROSION CONTROL (KY 825 SITE 10) | 21415ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 200.00 | 200.00 | |||
| 0475 | EROSION CONTROL (KY 825 SITE 14) | 21415ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 200.00 | 200.00 | |||
| 0480 | EROSION CONTROL (KY 825 SITE 15) | 21415ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 200.00 | 200.00 | |||
| 0485 | EROSION CONTROL (KY 825 SITE 16) | 21415ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 200.00 | 200.00 | |||
| 0490 | EROSION CONTROL (KY 825 SITES 11 & 12) | 21415ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 200.00 | 200.00 | |||
| 0495 | EROSION CONTROL (KY 825 SITES 2A, 2B, & 3) | 21415ND | LS | 1.00 | 1.000 | 0.333 | 0.333 | 200.00 | 66.60 | |||
| 0500 | EROSION CONTROL (KY 825 SITES 4, 5, & 6) | 21415ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 200.00 | 200.00 | |||
| 0505 | EROSION CONTROL (KY 825 SITES 8 & 9) | 21415ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 200.00 | 200.00 | |||
| 8000 | SITE PREPARATION | 20257NC | LS | 0.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,000.00 | 2,000.00 | 2,000.00 | |
| 8001 | EROSION CONTROL | 21415ND | LS | 0.00 | 1.000 | 1.000 | 1.000 | 200.00 | 200.00 | |||
| Project | MP05808252103 | Fed/State Project Number | FD51 058 0825 003-014 | Category | 0020 DEMOBILIZATION | |||||||
| 0510 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,590.00 | 0.00 | |||
| SUBTOT | $43,308.07 |
$483,086.83 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP05814092101 | Fed/State Project Number | FD51 058 1409 000-005 | Category | 0010 ROADWAY | |||||||
| 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 | |
| 0095 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 19.00 | 19.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0100 | BARRICADE-TYPE III | 02014 | EACH | 10.00 | 10.000 | 0.000 | 0.000 | 106.00 | 0.00 | |||
| 0105 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 637.50 | 637.500 | 0.000 | 0.000 | 28.00 | 0.00 | |||
| 0110 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0115 | REMOVE GUARDRAIL | 02381 | LF | 537.50 | 537.500 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0120 | TEMPORARY SIGNS | 02562 | SQFT | 750.00 | 750.000 | 240.000 | 240.000 | 11.00 | 2,640.00 | |||
| 0125 | FABRIC-GEOTEXTILE CLASS 2 | 02603 | SQYD | 1,047.00 | 1,047.000 | 466.770 | 466.770 | 2.00 | 933.54 | |||
| 0130 | MAINTAIN & CONTROL TRAFFIC (KY 1409) | 02650 | LS | 1.00 | 1.000 | 0.330 | 0.330 | 16,000.00 | 5,280.00 | |||
| 0135 | RAILROAD RAILS-DRILLED | 03234 | LF | 4,458.00 | 4,458.000 | 3,380.000 | 3,380.000 | 23.25 | 78,585.00 | |||
| 0140 | EXCAVATION AND BACKFILL | 03235 | CUYD | 458.00 | 458.000 | 265.140 | 265.140 | 65.00 | 17,234.10 | |||
| 0145 | CRIBBING | 03236 | SQFT | 3,484.00 | 3,484.000 | 2,116.000 | 2,116.000 | 6.50 | 13,754.00 | |||
| 0150 | SITE PREPARATION (KY 1409 SITE 1) | 20257NC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0155 | SITE PREPARATION (KY 1409 SITE 2) | 20257NC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0160 | SITE PREPARATION (KY 1409 SITE 3) | 20257NC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0165 | SITE PREPARATION (KY 1409 SITE 4 & 5) | 20257NC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0170 | SITE PREPARATION (KY 1409 SITE 6) | 20257NC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0175 | EROSION CONTROL (KY 1409 SITE 1) | 21415ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 200.00 | 200.00 | |||
| 0180 | EROSION CONTROL (KY 1409 SITE 2) | 21415ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 200.00 | 200.00 | |||
| 0185 | EROSION CONTROL (KY 1409 SITE 3 | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0190 | EROSION CONTROL (KY 1409 SITE 4 & 5) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0195 | EROSION CONTROL (KY 1409 SITE 6) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| Project | MP05814092101 | Fed/State Project Number | FD51 058 1409 000-005 | Category | 0020 DEMOBILIZATION | |||||||
| 0200 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,590.00 | 0.00 | |||
| SUBTOT | $0.00 |
$601,913.47 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP05817502101 | Fed/State Project Number | FD51 058 1750 003-004 | Category | 0010 ROADWAY | |||||||
| 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 | |
| 0290 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 7.00 | 7.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0295 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 106.00 | 0.00 | |||
| 0300 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 225.00 | 225.000 | 0.000 | 0.000 | 28.00 | 0.00 | |||
| 0305 | REMOVE GUARDRAIL | 02381 | LF | 225.00 | 225.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0310 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 96.000 | 96.000 | 11.00 | 1,056.00 | |||
| 0315 | FABRIC-GEOTEXTILE CLASS 2 | 02603 | SQYD | 280.00 | 280.000 | 138.440 | 138.440 | 2.00 | 276.88 | |||
| 0320 | MAINTAIN & CONTROL TRAFFIC (KY 1750) | 02650 | LS | 1.00 | 1.000 | 0.498 | 0.498 | 16,000.00 | 7,968.00 | |||
| 0325 | RAILROAD RAILS-DRILLED | 03234 | LF | 1,755.00 | 1,755.000 | -234.000 | 1,950.000 | 1,716.000 | 23.25 | -5,440.50 | 39,897.00 | |
| 0330 | EXCAVATION AND BACKFILL | 03235 | CUYD | 113.00 | 113.000 | 69.220 | 69.220 | 65.00 | 4,499.30 | |||
| 0335 | CRIBBING | 03236 | SQFT | 882.00 | 882.000 | 712.000 | 712.000 | 6.50 | 4,628.00 | |||
| 0340 | SITE PREPARATION (KY 1750 SITES 1 & 2) | 20257NC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0345 | EROSION CONTROL (KY 1750 SITES 1 & 2) | 21415ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 200.00 | 200.00 | |||
| Project | MP05817502101 | Fed/State Project Number | FD51 058 1750 003-004 | Category | 0020 DEMOBILIZATION | |||||||
| 0350 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,590.00 | 0.00 | |||
| SUBTOT | $-5,440.50 |
$660,438.65 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP05820392101 | Fed/State Project Number | FD51 058 2039 000-003 | Category | 0010 ROADWAY | |||||||
| 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 | |
| 0205 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 10.00 | 10.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0210 | BARRICADE-TYPE III | 02014 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 106.00 | 0.00 | |||
| 0215 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 500.00 | 500.000 | 0.000 | 0.000 | 28.00 | 0.00 | |||
| 0220 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0225 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0230 | REMOVE GUARDRAIL END TREATMENT TYPE 7 | 02396 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0235 | TEMPORARY SIGNS | 02562 | SQFT | 300.00 | 300.000 | 192.000 | 192.000 | 11.00 | 2,112.00 | |||
| 0240 | FABRIC-GEOTEXTILE CLASS 2 | 02603 | SQYD | 842.00 | 842.000 | 574.450 | 574.450 | 2.00 | 1,148.90 | |||
| 0245 | MAINTAIN & CONTROL TRAFFIC (KY 2039) | 02650 | LS | 1.00 | 1.000 | 0.664 | 0.664 | 16,000.00 | 10,624.00 | |||
| 0250 | RAILROAD RAILS-DRILLED | 03234 | LF | 2,380.00 | 2,380.000 | 2,480.000 | 2,480.000 | 23.25 | 57,660.00 | |||
| 0255 | EXCAVATION AND BACKFILL | 03235 | CUYD | 375.00 | 375.000 | 290.400 | 290.400 | 65.00 | 18,876.00 | |||
| 0260 | CRIBBING | 03236 | SQFT | 2,701.00 | 2,701.000 | 2,946.000 | 2,946.000 | 6.50 | 19,149.00 | |||
| 0265 | SITE PREPARATION (KY 2039 SITE 4) | 20257NC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0270 | SITE PREPARATION (KY 2039 SITEs 1, 2, & 3) | 20257NC | LS | 1.00 | 1.000 | 0.990 | 0.990 | 2,000.00 | 1,980.00 | |||
| 0275 | EROSION CONTROL (KY 2039 SITEs 1, 2, & 3) | 21415ND | LS | 1.00 | 1.000 | 0.333 | 0.333 | 200.00 | 66.60 | |||
| 0280 | EROSION CONTROL (KY 2039 SITES 4) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| Project | MP05820392101 | Fed/State Project Number | FD51 058 2039 000-003 | Category | 0020 DEMOBILIZATION | |||||||
| 0285 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,590.00 | 0.00 | |||
| SUBTOT | $0.00 |
$774,055.15 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||