Report_Id:ESTIMATE FINAL updated 6-26-09

Date:06/24/2014

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 122216 Estimate Number 0004 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 08/11/2012  TO  06/03/2014
Date Approved 06/24/2014
Primary Proj Number MP067093112R2
Project No. FD05 067 0931 001-006, FD05 067 3401 000-001
Primary County LETCHER
Name of Road KY 931 AND KY 3401 IN LETCHER COUNTY
Description KY 931 AND KY 3401 IN LETCHER COUNTY
     
     
Date Let 05/18/2012 Formal Acceptance 07/24/2012
Date Awarded 05/30/2012 Date Work Began 07/10/2012
Date Contract Executed 06/11/2012 Open To Traffic 07/24/2012
Date NTP Issued 06/11/2012 Actual Completion Date 07/24/2012

Current Contract Amount

$462,293.84

Total to Date

Prev to Date

This Estimate

Original Amount

$462,293.84

Total Earnings

$436,762.81

$431,453.87

$5,308.94

Percent Complete

94.48

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$25,531.03

Gross Earnings

$436,762.81

$431,453.87

$5,308.94

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$436,762.81

$431,453.87

$5,308.94

Contract Id 122216

Change Order Summary

County LETCHER
Estimate Nbr 0004 Project Number FD05 067 0931 001-006, FD05 067 3401 000-001
Contractor MOUNTAIN ENTERPRISES INC Period 08/11/2012  TO  06/03/2014
 
 
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 122216

COMMONWEALTH OF KENTUCKY

County LETCHER
Contract No

TRANSPORTATION CABINET

Primary Project Number MP067093112R2
Estimate Nbr 0004 Period 08/11/2012  TO  06/03/2014
Contractor MOUNTAIN ENTERPRISES INC
 
Project MP067093112R2 Fed/State Project Number FD05 067 0931 001-006 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 496.00 496.000 498.280 498.280 88.88 44,287.12
0020 CL2 ASPH SURF 0.38D PG64-22 00301 TON 3,350.00 3,350.000 3,349.860 3,349.860 88.88 297,735.55
0030 SIGNS 02562 SQFT 150.00 150.000 128.000 0.000 128.000 0.01 1.28 1.28
0040 MAINTAIN & CONTROL TRAFFIC KY 931 (MP 1.500-5.544) 02650 LS 1.00 1.000 1.000 1.000 1,500.00 1,500.00
0050 MOBILIZATION FOR MILL & TEXT KY 931 (MP 1.500-5.544) 02676 LS 1.00 1.000 1.000 1.000 1,000.00 1,000.00
0060 ASPHALT PAVE MILLING & TEXTURING 02677 TON 40.00 40.000 40.000 40.000 25.00 1,000.00
0070 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 44,000.00 44,000.000 7,050.000 7,050.000 0.18 1,269.00
0080 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 88,000.00 88,000.000 86,043.000 86,043.000 0.20 17,208.60
0090 FUEL ADJUSTMENT 10020NS DOLL 5,258.00 5,258.000 -1,283.300 0.000 -1,283.300 1.00 -1,283.30 -1,283.30
0100 ASPHALT ADJUSTMENT 10030NS DOLL 9,266.00 9,266.000 0.000 0.000 1.00 0.00
Project MP067093112R2 Fed/State Project Number FD05 067 0931 001-006 Category 0002 DEMOBILIZATION
0110 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 5,722.61 5,722.61 5,722.61

SUBTOT

$4,440.59

$368,440.87

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project MP067340112R2 Fed/State Project Number FD05 067 3401 000-001 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 22.00 22.000 0.000 0.000 88.88 0.00
0020 CL2 ASPH SURF 0.38D PG64-22 00301 TON 695.00 695.000 722.790 722.790 88.88 64,241.57
0030 SIGNS 02562 SQFT 190.00 190.000 0.000 0.000 0.01 0.00
0040 MAINTAIN & CONTROL TRAFFIC KY 3401 (MP 0.000-0.938) 02650 LS 1.00 1.000 1.000 1.000 500.00 500.00
0050 EDGE KEY 02585 LF 50.00 50.000 50.000 50.000 15.00 750.00
0070 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 1,100.00 1,100.000 0.000 0.000 0.18 0.00
0080 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 11,000.00 11,000.000 9,810.000 9,810.000 0.20 1,962.00
0090 FUEL ADJUSTMENT 10020NS DOLL 980.00 980.000 -241.040 0.000 -241.040 1.00 -241.04 -241.04
0100 ASPHALT ADJUSTMENT 10030NS DOLL 1,727.00 1,727.000 0.000 0.000 1.00 0.00
Project MP067340112R2 Fed/State Project Number FD05 067 3401 000-001 Category 0002 DEMOBILIZATION
0110 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 1,109.38 1,109.38 1,109.38

SUBTOT

$868.34

$436,762.79

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00