Report_Id:ESTIMATE FINAL updated 6-26-09

Date:06/24/2014

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 122215 Estimate Number 0005 Estimate Type  FINAL
District Office PIKEVILLE (12300)  Weddington, Derrick P.

Contractor MOUNTAIN ENTERPRISES INC ADDR SN 0 VC Code VC0000008864
PO 13130
LEXINGTON , KY , 40583-3130
Pay Period 03/04/2014  TO  05/30/2014
Date Approved 06/24/2014
Primary Proj Number MP098146012R1
Project No. FD05 098 1460 000-006
Primary County PIKE
Name of Road CHLOE CREEK ROAD (KY 1460)
Description FROM US 460 EXTENDING NORTH TO KY 1426
     
     
Date Let 05/18/2012 Formal Acceptance 07/04/2012
Date Awarded 05/30/2012 Date Work Began 06/18/2012
Date Contract Executed 06/11/2012 Open To Traffic 07/04/2012
Date NTP Issued 06/11/2012 Actual Completion Date 07/04/2012

Current Contract Amount

$557,081.00

Total to Date

Prev to Date

This Estimate

Original Amount

$557,081.00

Total Earnings

$527,204.65

$527,204.65

$0.00

Percent Complete

94.64

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$29,876.35

Gross Earnings

$527,204.65

$527,204.65

$0.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$527,204.65

$527,204.65

$0.00

Contract Id 122215

Change Order Summary

County PIKE
Estimate Nbr 0005 Project Number FD05 098 1460 000-006
Contractor MOUNTAIN ENTERPRISES INC Period 03/04/2014  TO  05/30/2014
 
 
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 122215

COMMONWEALTH OF KENTUCKY

County PIKE
Contract No

TRANSPORTATION CABINET

Primary Project Number MP098146012R1
Estimate Nbr 0005 Period 03/04/2014  TO  05/30/2014
Contractor MOUNTAIN ENTERPRISES INC
 
Project MP098146012R1 Fed/State Project Number FD05 098 1460 000-006 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 258.00 258.000 249.780 249.780 78.00 19,482.84
0020 CL2 ASPH SURF 0.38B PG64-22 00307 TON 4,975.00 4,975.000 4,976.090 4,976.090 95.00 472,728.55
0030 SIGNS 02562 SQFT 210.00 210.000 100.000 100.000 6.00 600.00
0040 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 3,000.00 3,000.00
0050 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 0.000 0.000 1,000.00 0.00
0060 ASPHALT PAVE MILLING & TEXTURING 02677 TON 52.00 52.000 0.000 0.000 45.00 0.00
0070 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 10,000.00 10,000.000 5,300.000 5,300.000 0.18 954.00
0080 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 108,500.00 108,500.000 105,030.000 105,030.000 0.22 23,106.60
0090 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 24.00 24.000 11.000 11.000 18.50 203.50
0100 PAVE MARKING-PAINT CROSS-HATCH 06570 SQFT 600.00 600.000 340.000 340.000 2.30 782.00
0110 PAVE MARKING-THERMO CURV ARROW 06574 EACH 5.00 5.000 3.000 3.000 155.00 465.00
0120 REMOVE PAVEMENT MARKER TYPE V 06600 EACH 75.00 75.000 75.000 75.000 5.00 375.00
0130 FUEL ADJUSTMENT 10020NS DOLL 7,188.00 7,188.000 -2,725.840 -2,725.840 1.00 -2,725.84
0140 ASPHALT ADJUSTMENT 10030NS DOLL 12,667.00 12,667.000 0.000 0.000 1.00 0.00
Project MP098146012R1 Fed/State Project Number FD05 098 1460 000-006 Category 0002 DEMOBILIZATION
0150 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 1.000 8,233.00 8,233.00

SUBTOT

$0.00

$527,204.65

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00