Report_Id:ESTIMATE FINAL updated 6-26-09

Date:08/20/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 112037 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 07/01/2011  TO  08/02/2013
Date Approved 08/20/2013
Primary Proj Number MP06703171102
Project No. FD05 067 0317 002-007
Primary County LETCHER
Name of Road HEMPHILL-DEANE ROAD (KY 317)
Description FROM 0.188 MILES NORTH OF GOOSE CREEK ROAD EXTENDING NORTHERLY TO KY 1469
     
     
Date Let 02/18/2011 Formal Acceptance 06/17/2011
Date Awarded 03/01/2011 Date Work Began 05/13/2011
Date Contract Executed 04/14/2011 Open To Traffic 06/17/2011
Date NTP Issued 04/14/2011 Actual Completion Date 06/17/2011

Current Contract Amount

$513,487.00

Total to Date

Prev to Date

This Estimate

Original Amount

$513,487.00

Total Earnings

$508,313.80

$478,818.26

$29,495.54

Percent Complete

98.99

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$5,173.20

Gross Earnings

$508,313.80

$478,818.26

$29,495.54

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$508,313.80

$478,818.26

$29,495.54

Contract Id 112037

Change Order Summary

County LETCHER
Estimate Nbr 0002 Project Number FD05 067 0317 002-007
Contractor MOUNTAIN ENTERPRISES INC Period 07/01/2011  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 112037

COMMONWEALTH OF KENTUCKY

County LETCHER
Contract No

TRANSPORTATION CABINET

Primary Project Number MP06703171102
Estimate Nbr 0002 Period 07/01/2011  TO  08/02/2013
Contractor MOUNTAIN ENTERPRISES INC
 
Project MP06703171102 Fed/State Project Number FD05 067 0317 002-007 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 719.00 719.000 702.190 702.190 77.25 54,244.17
0020 CL2 ASPH SURF 0.38D PG64-22 00301 TON 4,185.00 4,185.000 4,207.780 4,207.780 77.25 325,051.00
0030 BARRICADE-TYPE III 02014 EACH 2.00 2.000 0.000 0.000 200.00 0.00
0040 SIGNS 02562 SQFT 210.00 210.000 196.000 196.000 8.00 1,568.00
0050 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.200 0.800 1.000 5,400.00 1,080.00 5,400.00
0060 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 1.000 1.000 2,000.00 2,000.00
0070 ASPHALT PAVE MILLING & TEXTURING 02677 TON 25.00 25.000 25.000 25.000 95.00 2,375.00
0080 BASE FAILURE REPAIR 03240 SQYD 1,661.00 1,661.000 1,660.000 1,660.000 34.00 56,440.00
0090 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 40,000.00 40,000.000 5,330.000 5,330.000 0.19 1,012.70
0100 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 100,000.00 100,000.000 97,442.000 97,442.000 0.21 20,462.82
0110 FUEL ADJUSTMENT 10020NS DOLL 6,704.00 6,704.000 2,653.220 0.000 2,653.220 1.00 2,653.22 2,653.22
0120 ASPHALT ADJUSTMENT 10030NS DOLL 11,814.00 11,814.000 18,162.320 0.000 18,162.320 1.00 18,162.32 18,162.32
0130 RUMBLE STRIPS-SAWED-12 IN 23232EC LF 33,160.00 33,160.000 32,413.000 32,413.000 0.35 11,344.55
Project MP06703171102 Fed/State Project Number FD05 067 0317 002-007 Category 0002 DEMOBILIZATION
0140 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 7,600.00 7,600.00 7,600.00

SUBTOT

$29,495.54

$508,313.79

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00