|
Report_Id: 134000 Est NO 0001 |
Date:04/29/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 134000 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12360) Wright, Doug, P.E. | ||||||
| Contractor | A S L EXCAVATING INC | ADDR SN 1 VC Code VC0000110725 | |||||
| PO BOX 321 | |||||||
| 1692 MOCKINGBIRD HILL | |||||||
| FLEMINGSBURG , KY , 41041 | |||||||
| Pay Period | 03/19/2013 TO 04/21/2013 | ||||||
| Date Approved | 04/29/2013 | ||||||
| Primary Proj Number | 1205800401301 | ||||||
| Project No. | HSIP 5387 (010), HSIP 9010 (019) | ||||||
| Primary County | JOHNSON | ||||||
| Name of Road | JOHNSON COUNTY KY 40 AND LAWRENCE COUNTY US 23 | ||||||
| Description | JOHNSON COUNTY KY 40 AND LAWRENCE COUNTY US 23 | ||||||
| Date Let | 02/22/2013 | Formal Acceptance | |||||
| Date Awarded | 03/01/2013 | Date Work Began | 04/18/2013 | ||||
| Date Contract Executed | 03/19/2013 | Open To Traffic | |||||
| Date NTP Issued | 03/19/2013 | Actual Completion Date | |||||
| Current Contract Amount | $475,688.01 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $475,688.01 |
Total Earnings | $1,548.00 |
$0.00 |
$1,548.00 |
|
| Percent Complete | 0.33 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $474,140.01 |
Gross Earnings | $1,548.00 |
$0.00 |
$1,548.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,548.00 |
$0.00 |
$1,548.00 |
|||
| Contract Id | 134000 | Change Order Summary |
County | JOHNSON | ||||||
| Estimate Nbr | 0001 | Project Number | HSIP 5387 (010), HSIP 9010 (019) | |||||||
| Contractor | A S L EXCAVATING INC | Period | 03/19/2013 TO 04/21/2013 | |||||||
| 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 | 134000 | COMMONWEALTH OF KENTUCKY |
County | JOHNSON | ||||||
| Contract Type | OPPI PIPE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | 1205800401301 | ||||||
| Estimate Nbr | 0001 | Period | 03/19/2013 TO 04/21/2013 | |||||||
| Contractor | A S L EXCAVATING INC | |||||||||
| Project | 1205800401301 | Fed/State Project Number | HSIP 5387 (010) | Category | 0001 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 | |
| 0160 | DGA BASE | 00001 | TON | 90.00 | 90.000 | 0.000 | 0.000 | 45.25 | 0.00 | |||
| 0170 | CL3 ASPH BASE 1.00D PG64-22 | 00214 | TON | 75.00 | 75.000 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| 0180 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 20.00 | 20.000 | 0.000 | 0.000 | 175.00 | 0.00 | |||
| 0190 | ENTRANCE PIPE-15 IN | 00440 | LF | 30.00 | 30.000 | 0.000 | 0.000 | 42.00 | 0.00 | |||
| 0200 | CULVERT PIPE-24 IN | 00464 | LF | 210.00 | 210.000 | 0.000 | 0.000 | 126.20 | 0.00 | |||
| 0210 | CULVERT PIPE-36 IN | 00468 | LF | 90.00 | 90.000 | 0.000 | 0.000 | 168.90 | 0.00 | |||
| 0220 | DROP BOX INLET TYPE 1 | 01490 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 4,312.00 | 0.00 | |||
| 0230 | DROP BOX INLET TYPE 2 | 01493 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 4,600.00 | 0.00 | |||
| 0240 | DROP BOX INLET TYPE 12A | 01550 | LF | 244.00 | 244.000 | 0.000 | 0.000 | 332.50 | 0.00 | |||
| 0250 | SAFETY BOX INLET-24 IN DBL SDB-5 | 01729 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 5,530.00 | 0.00 | |||
| 0260 | ROADWAY EXCAVATION | 02200 | CUYD | 102.00 | 102.000 | 0.000 | 0.000 | 29.20 | 0.00 | |||
| 0270 | REMOVE & RESET GUARDRAIL | 02383 | LF | 100.00 | 100.000 | 0.000 | 0.000 | 15.50 | 0.00 | |||
| 0280 | CHANNEL LINING CLASS III | 02484 | TON | 654.00 | 654.000 | 0.000 | 0.000 | 45.30 | 0.00 | |||
| 0290 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 172.000 | 0.000 | 172.000 | 9.00 | 1,548.00 | 1,548.00 | |
| 0300 | RETAINING WALL-GABION | 02610 | CUYD | 736.67 | 736.670 | 0.000 | 0.000 | 161.50 | 0.00 | |||
| 0310 | MAINTAIN & CONTROL TRAFFIC JOHNSON KY 40 | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 20,950.00 | 0.00 | |||
| 0320 | SAFELOADING | 02690 | CUYD | 3.75 | 3.750 | 0.000 | 0.000 | 165.00 | 0.00 | |||
| 0330 | STRUCTURE EXCAVATION-COMMON | 08001 | CUYD | 340.34 | 340.340 | 0.000 | 0.000 | 23.75 | 0.00 | |||
| Project | 1205800401301 | Fed/State Project Number | HSIP 5387 (010) | Category | 0002 DEMOBILIZATION | |||||||
| 0340 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,029.88 | 0.00 | |||
| SUBTOT | $1,548.00 |
$1,548.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1206400231301 | Fed/State Project Number | HSIP 9010 (019) | Category | 0001 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 | |
| 0010 | DGA BASE | 00001 | TON | 250.00 | 250.000 | 0.000 | 0.000 | 45.25 | 0.00 | |||
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 90.00 | 90.000 | 0.000 | 0.000 | 123.90 | 0.00 | |||
| 0030 | CL3 ASPH BASE 1.00D PG64-22 | 00214 | TON | 575.00 | 575.000 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| 0040 | BARRICADE-TYPE III | 02014 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0050 | ROADWAY EXCAVATION | 02200 | CUYD | 420.00 | 420.000 | 0.000 | 0.000 | 29.20 | 0.00 | |||
| 0060 | TEMPORARY SIGNS | 02562 | SQFT | 170.00 | 170.000 | 0.000 | 0.000 | 9.00 | 0.00 | |||
| 0070 | MAINTAIN & CONTROL TRAFFIC LAWRENCE US 23 | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,490.00 | 0.00 | |||
| 0080 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 375.00 | 0.00 | |||
| 0090 | STAKING LAWRENCE US 23 | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,250.00 | 0.00 | |||
| 0100 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0110 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0120 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 1,700.00 | 1,700.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0130 | PAVE MARKING-PAINT CROSS-HATCH | 06570 | SQFT | 285.00 | 285.000 | 0.000 | 0.000 | 2.50 | 0.00 | |||
| 0140 | LONGITUDINAL EDGE KEY | 21289ED | LF | 710.00 | 710.000 | 0.000 | 0.000 | 9.00 | 0.00 | |||
| Project | 1206400231301 | Fed/State Project Number | HSIP 9010 (019) | Category | 0002 DEMOBILIZATION | |||||||
| 0150 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 0.00 | 0.00 | |||
| SUBTOT | $0.00 |
$1,548.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||