Report_Id:ESTIMATE FINAL updated 6-26-09

Date:08/20/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 102194 Estimate Number 0002 Estimate Type  FINAL
District Office PIKEVILLE (12340)  Childers, Charles B. (Chuck), P.E.

Contractor MOUNTAIN ENTERPRISES INC ADDR SN 0 VC Code VC0000008864
PO 13130
LEXINGTON , KY , 40583-3130
Pay Period 08/16/2010  TO  08/02/2013
Date Approved 08/20/2013
Primary Proj Number MP06700071001
Project No. FD05 067 0007 002-006
Primary County LETCHER
Name of Road ULVAH-BLACKEY ROAD (KY 7)
Description FROM EAST END OF THE NORTH FORK KENTUCKY RIVER BRIDGE EXTENDING NORTHERLY TO KY 588
     
     
Date Let 06/25/2010 Formal Acceptance 08/13/2010
Date Awarded 07/09/2010 Date Work Began 07/29/2010
Date Contract Executed 07/23/2010 Open To Traffic 08/13/2010
Date NTP Issued 07/23/2010 Actual Completion Date 08/13/2010

Current Contract Amount

$330,019.00

Total to Date

Prev to Date

This Estimate

Original Amount

$330,019.00

Total Earnings

$316,176.96

$311,196.96

$4,980.00

Percent Complete

95.81

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$13,842.04

Gross Earnings

$316,176.96

$311,196.96

$4,980.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$316,176.96

$311,196.96

$4,980.00

Contract Id 102194

Change Order Summary

County LETCHER
Estimate Nbr 0002 Project Number FD05 067 0007 002-006
Contractor MOUNTAIN ENTERPRISES INC Period 08/16/2010  TO  08/02/2013
 
 
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 102194

COMMONWEALTH OF KENTUCKY

County LETCHER
Contract No

TRANSPORTATION CABINET

Primary Project Number MP06700071001
Estimate Nbr 0002 Period 08/16/2010  TO  08/02/2013
Contractor MOUNTAIN ENTERPRISES INC
 
Project MP06700071001 Fed/State Project Number FD05 067 0007 002-006 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 LEVELING & WEDGING PG64-22 00190 TON 700.00 700.000 684.920 684.920 81.00 55,478.52
0020 ASPHALT MIX FOR PAVEMENT WEDGE 00263 TON 470.00 470.000 470.000 470.000 81.00 38,070.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 2,300.00 2,300.000 2,330.170 2,330.170 81.00 188,743.77
0040 SIGNS 02562 SQFT 450.00 450.000 256.000 256.000 8.00 2,048.00
0050 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 3,500.00 3,500.00
0060 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 1.000 1.000 2,500.00 2,500.00
0070 ASPHALT PAVE MILLING & TEXTURING 02677 TON 35.00 35.000 31.850 31.850 75.00 2,388.75
0080 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 25,000.00 25,000.000 27,408.000 27,408.000 0.19 5,207.52
0090 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 68,000.00 68,000.000 66,302.000 66,302.000 0.20 13,260.40
0100 FUEL ADJUSTMENT 10020NS DOLL 8,545.00 8,545.000 0.000 0.000 1.00 0.00
0110 ASPHALT ADJUSTMENT 10030NS DOLL 4,849.00 4,849.000 0.000 0.000 1.00 0.00
Project MP06700071001 Fed/State Project Number FD05 067 0007 002-006 Category 0002 DEMOBLIZATION
0120 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 4,980.00 4,980.00 4,980.00

SUBTOT

$4,980.00

$316,176.96

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00