Report_Id:ESTIMATE FINAL updated 6-26-09

Date:08/20/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 112039 Estimate Number 0003 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 08/01/2011  TO  08/05/2013
Date Approved 08/20/2013
Primary Proj Number MP06709311101
Project No. FD05 067 0931 005-011
Primary County LETCHER
Name of Road COWAN CREEK-WHITCO ROAD (KY 931)
Description FROM NORTH END OF THE COWAN CREEK BRIDGE EXTENDING NORTHERLY TO KY 15
     
     
Date Let 03/18/2011 Formal Acceptance 07/26/2011
Date Awarded 03/28/2011 Date Work Began 07/12/2011
Date Contract Executed 04/15/2011 Open To Traffic 07/26/2011
Date NTP Issued 04/15/2011 Actual Completion Date 07/26/2011

Current Contract Amount

$471,071.00

Total to Date

Prev to Date

This Estimate

Original Amount

$471,071.00

Total Earnings

$457,570.72

$442,187.07

$15,383.65

Percent Complete

97.13

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$13,500.28

Gross Earnings

$457,570.72

$442,187.07

$15,383.65

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$457,570.72

$442,187.07

$15,383.65

Contract Id 112039

Change Order Summary

County LETCHER
Estimate Nbr 0003 Project Number FD05 067 0931 005-011
Contractor MOUNTAIN ENTERPRISES INC Period 08/01/2011  TO  08/05/2013
 
 
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 112039

COMMONWEALTH OF KENTUCKY

County LETCHER
Contract No

TRANSPORTATION CABINET

Primary Project Number MP06709311101
Estimate Nbr 0003 Period 08/01/2011  TO  08/05/2013
Contractor MOUNTAIN ENTERPRISES INC
 
Project MP06709311101 Fed/State Project Number FD05 067 0931 005-011 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 716.00 716.000 695.350 695.350 79.75 55,454.16
0020 ASPHALT MIX FOR PAVEMENT WEDGE 00263 TON 680.00 680.000 664.510 664.510 79.75 52,994.67
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 3,480.00 3,480.000 3,493.120 3,493.120 79.75 278,576.32
0040 SIGNS 02562 SQFT 250.00 250.000 126.250 126.250 8.00 1,010.00
0050 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 4,961.00 4,961.00
0060 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 1.000 1.000 1,500.00 1,500.00
0070 ASPHALT PAVE MILLING & TEXTURING 02677 TON 60.00 60.000 100.000 100.000 60.00 6,000.00
0080 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 40,000.00 40,000.000 31,176.000 31,176.000 0.20 6,235.20
0090 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 100,000.00 100,000.000 95,572.000 95,572.000 0.21 20,070.12
0100 FUEL ADJUSTMENT 10020NS DOLL 6,666.00 6,666.000 0.000 0.000 1.00 0.00
0110 ASPHALT ADJUSTMENT 10030NS DOLL 11,747.00 11,747.000 8,418.850 0.000 8,418.850 1.00 8,418.85 8,418.85
0120 RUMBLE STRIPS-SAWED-12 IN 23232EC LF 49,285.00 49,285.000 48,080.000 48,080.000 0.32 15,385.60
Project MP06709311101 Fed/State Project Number FD05 067 0931 005-011 Category 0002 DEMOBILIZATION
0130 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 6,964.80 6,964.80 6,964.80

SUBTOT

$15,383.65

$457,570.72

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00