|
Report_Id: 132913 Est NO 0001 |
Date:05/13/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 132913 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | FLEMINGSBURG (09340) Leach, David L., P.E. | ||||||
| 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 05/03/2013 | ||||||
| Date Approved | 05/13/2013 | ||||||
| Primary Proj Number | MB103B00027N | ||||||
| Project No. | FE02 103 0377 B00027N | ||||||
| Primary County | ROWAN | ||||||
| Name of Road | BRIDGE OVER NORTH FORK OF TRIPLETT CREEK | ||||||
| Description | BRIDGE OVER NORTH FORK OF TRIPLETT CREEK | ||||||
| Date Let | 03/22/2013 | Formal Acceptance | |||||
| Date Awarded | 03/29/2013 | Date Work Began | 04/23/2013 | ||||
| Date Contract Executed | 04/11/2013 | Open To Traffic | |||||
| Date NTP Issued | 04/11/2013 | Actual Completion Date | |||||
| Current Contract Amount | $179,566.50 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $179,566.50 |
Total Earnings | $34,604.10 |
$0.00 |
$34,604.10 |
|
| Percent Complete | 19.27 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $144,962.40 |
Gross Earnings | $34,604.10 |
$0.00 |
$34,604.10 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $34,604.10 |
$0.00 |
$34,604.10 |
|||
| Contract Id | 132913 | Change Order Summary |
County | ROWAN | ||||||
| Estimate Nbr | 0001 | Project Number | FE02 103 0377 B00027N | |||||||
| Contractor | HALL CONTRACTING OF KENTUCKY INC | Period | 04/11/2013 TO 05/03/2013 | |||||||
| 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 | 132913 | COMMONWEALTH OF KENTUCKY |
County | ROWAN | ||||||
| Contract Type | BRRW BRIDGE DECK RESTORATION & WATERPROOFING | TRANSPORTATION CABINET |
Primary Project Number | MB103B00027N | ||||||
| Estimate Nbr | 0001 | Period | 04/11/2013 TO 05/03/2013 | |||||||
| Contractor | HALL CONTRACTING OF KENTUCKY INC | |||||||||
| Project | MB103B00027N | Fed/State Project Number | FE02 103 0377 B00027N | 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 | MB103B00027N | Fed/State Project Number | FE02 103 0377 B00027N | Category | 0001 BRIDGE | |||||||
| 0010 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 100.00 | 100.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0020 | GUARDRAIL-STEEL W BEAM-S FACE A | 02355 | LF | 100.00 | 100.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0030 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0040 | TEMPORARY SIGNS | 02562 | SQFT | 149.00 | 149.000 | 266.500 | 0.000 | 266.500 | 7.00 | 1,865.50 | 1,865.50 | |
| 0050 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 103B00027N | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 12,500.00 | 0.00 | |||
| 0060 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 1.000 | 0.000 | 1.000 | 150.00 | 150.00 | 150.00 | |
| 0070 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 46.20 | 46.200 | 10.000 | 0.000 | 10.000 | 325.00 | 3,250.00 | 3,250.00 | |
| 0080 | ELIMINATE TRANSVERSE JOINT | 03300 | LF | 81.30 | 81.300 | 10.000 | 0.000 | 10.000 | 245.00 | 2,450.00 | 2,450.00 | |
| 0090 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 44.40 | 44.400 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0100 | TEMP SIGNAL MULTI PHASE | 04934 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 11,000.00 | 11,000.00 | 11,000.00 | |
| 0110 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 33.00 | 33.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0120 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 500.00 | 500.000 | 20.000 | 0.000 | 20.000 | 1.80 | 36.00 | 36.00 | |
| 0130 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 1,000.00 | 1,000.000 | 550.000 | 0.000 | 550.000 | 1.20 | 660.00 | 660.00 | |
| 0140 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 1.20 | 0.00 | |||
| 0150 | STEEL REINFORCEMENT | 08150 | LB | 1,169.00 | 1,169.000 | 0.000 | 0.000 | 2.50 | 0.00 | |||
| 0160 | EPOXY SAND SLURRY | 08504 | SQYD | 84.30 | 84.300 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0170 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 220.00 | 220.000 | 220.000 | 0.000 | 220.000 | 30.00 | 6,600.00 | 6,600.00 | |
| 0180 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 8.60 | 8.600 | 7.800 | 0.000 | 7.800 | 1,100.00 | 8,580.00 | 8,580.00 | |
| 0190 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 12.20 | 12.200 | 0.000 | 0.000 | 2,700.00 | 0.00 | |||
| 0200 | BLAST CLEANING | 08549 | SQYD | 304.00 | 304.000 | 0.000 | 0.000 | 7.50 | 0.00 | |||
| 0210 | CONCRETE PATCHING REPAIR | 22146EN | SQFT | 24.00 | 24.000 | 0.070 | 0.000 | 0.070 | 180.00 | 12.60 | 12.60 | |
| 0220 | BRIDGE BARRIER RETROFIT | 23032EN | LF | 198.00 | 198.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0230 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 9.90 | 9.900 | 0.000 | 0.000 | 1,150.00 | 0.00 | |||
| Project | MB103B00027N | Fed/State Project Number | FE02 103 0377 B00027N | Category | 0002 DEMOBILIZATION | |||||||
| 0240 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| SUBTOT | $34,604.10 |
$34,604.10 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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