|
Report_Id: 132912 Est NO 0001 |
Date:05/13/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 132912 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05320) Tipton, Michael S. | ||||||
| Contractor | HALL CONTRACTING OF KENTUCKY INC | ADDR SN 0 VC Code VC0000113967 | |||||
| 3800 CRITTENDEN DR | |||||||
| LOUISVILLE , KY , 40209-1124 | |||||||
| Pay Period | 04/11/2013 TO 05/02/2013 | ||||||
| Date Approved | 05/13/2013 | ||||||
| Primary Proj Number | MB03700601301 | ||||||
| Project No. | FE02 037 0060 B00078N | ||||||
| Primary County | FRANKLIN | ||||||
| Name of Road | BRIDGE OVER KY 676 (MP 12.119) | ||||||
| Description | BRIDGE OVER KY 676 (MP 12.119) | ||||||
| Date Let | 03/22/2013 | Formal Acceptance | |||||
| Date Awarded | 03/29/2013 | Date Work Began | 04/19/2013 | ||||
| Date Contract Executed | 04/11/2013 | Open To Traffic | |||||
| Date NTP Issued | 04/11/2013 | Actual Completion Date | 04/28/2013 | ||||
| Current Contract Amount | $167,000.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $167,000.00 |
Total Earnings | $158,499.00 |
$0.00 |
$158,499.00 |
|
| Percent Complete | 94.91 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $8,501.00 |
Gross Earnings | $158,499.00 |
$0.00 |
$158,499.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $158,499.00 |
$0.00 |
$158,499.00 |
|||
| Contract Id | 132912 | Change Order Summary |
County | FRANKLIN | ||||||
| Estimate Nbr | 0001 | Project Number | FE02 037 0060 B00078N | |||||||
| Contractor | HALL CONTRACTING OF KENTUCKY INC | Period | 04/11/2013 TO 05/02/2013 | |||||||
| 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 | 132912 | COMMONWEALTH OF KENTUCKY |
County | FRANKLIN | ||||||
| Contract Type | BRJT BRIDGE REPAIRS EXPANSION JOINTS | TRANSPORTATION CABINET |
Primary Project Number | MB03700601301 | ||||||
| Estimate Nbr | 0001 | Period | 04/11/2013 TO 05/02/2013 | |||||||
| Contractor | HALL CONTRACTING OF KENTUCKY INC | |||||||||
| Project | MB03700601301 | Fed/State Project Number | FE02 037 0060 B00078N | 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 | MB03700601301 | Fed/State Project Number | FE02 037 0060 B00078N | Category | 0001 BRIDGE | |||||||
| 0010 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 73.000 | 0.000 | 73.000 | 5.00 | 365.00 | 365.00 | |
| 0020 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 037B00078N | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 18,000.00 | 18,000.00 | 18,000.00 | |
| 0030 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 1,000.00 | 2,000.00 | 2,000.00 | |
| 0040 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 500.00 | 1,000.00 | 1,000.00 | |
| 0050 | EXPAN JOINT REPLACE 4 IN | 03298 | LF | 170.00 | 170.000 | 170.000 | 0.000 | 170.000 | 420.00 | 71,400.00 | 71,400.00 | |
| 0060 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 170.00 | 170.000 | 170.000 | 0.000 | 170.000 | 220.00 | 37,400.00 | 37,400.00 | |
| 0070 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 188.00 | 188.000 | 188.000 | 0.000 | 188.000 | 100.00 | 18,800.00 | 18,800.00 | |
| 0080 | TEMP SIGNAL MULTI PHASE | 04934 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0090 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 1,000.00 | 1,000.000 | 1,000.000 | 0.000 | 1,000.000 | 1.80 | 1,800.00 | 1,800.00 | |
| 0100 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 2,000.00 | 2,000.000 | 2,000.000 | 0.000 | 2,000.000 | 1.20 | 2,400.00 | 2,400.00 | |
| 0110 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 4,000.00 | 4,000.000 | 4,000.000 | 0.000 | 4,000.000 | 1.20 | 4,800.00 | 4,800.00 | |
| 0120 | STEEL REINFORCEMENT | 08150 | LB | 267.00 | 267.000 | 267.000 | 0.000 | 267.000 | 2.00 | 534.00 | 534.00 | |
| Project | MB03700601301 | Fed/State Project Number | FE02 037 0060 B00078N | Category | 0002 DEMOBILIZATION | |||||||
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,616.00 | 0.00 | |||
| SUBTOT | $158,499.00 |
$158,499.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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