Report_Id:ESTIMATE FINAL updated 6-26-09

Date:08/20/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 122221 Estimate Number 0006 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 01/08/2013  TO  07/29/2013
Date Approved 08/20/2013
Primary Proj Number MP060001512R1
Project No. FD05 060 0015 000-004, FD39 060 0015 002-003
Primary County KNOTT
Name of Road TURN LANE AND RESURFACING ON KY 15 IN KNOTT COUNTY
Description TURN LANE AND RESURFACING ON KY 15 IN KNOTT COUNTY
     
     
Date Let 06/15/2012 Formal Acceptance 10/13/2012
Date Awarded 06/27/2012 Date Work Began 09/11/2012
Date Contract Executed 07/11/2012 Open To Traffic 10/13/2012
Date NTP Issued 07/11/2012 Actual Completion Date 10/13/2012

Current Contract Amount

$1,261,780.00

Total to Date

Prev to Date

This Estimate

Original Amount

$1,261,780.00

Total Earnings

$1,209,428.97

$1,194,759.57

$14,669.40

Percent Complete

95.25

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$59,983.11

Gross Earnings

$1,209,428.97

$1,194,759.57

$14,669.40

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$1,201,796.89

$1,187,127.49

$14,669.40

Contract Id 122221

Change Order Summary

County KNOTT
Estimate Nbr 0006 Project Number FD05 060 0015 000-004, FD39 060 0015 002-003
Contractor MOUNTAIN ENTERPRISES INC Period 01/08/2013  TO  07/29/2013
 
 
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

MP060001512R1 0080 ASPHALT PAVE MILLING & TEXTURING OTHER 0001

1,017.61

$-7.50

$-7,632.08

Contract Id 122221

COMMONWEALTH OF KENTUCKY

County KNOTT
Contract No

TRANSPORTATION CABINET

Primary Project Number MP060001512R1
Estimate Nbr 0006 Period 01/08/2013  TO  07/29/2013
Contractor MOUNTAIN ENTERPRISES INC
 
Project MP060001512R1 Fed/State Project Number FD05 060 0015 000-004 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 351.00 351.000 348.050 348.050 88.00 30,628.40
0020 CL3 ASPH SURF 0.38B PG76-22 00387 TON 7,500.00 7,500.000 7,491.850 7,491.850 110.60 828,598.61
0030 SIGNS 02562 SQFT 700.00 700.000 379.500 379.500 8.00 3,036.00
0040 MAINTAIN & CONTROL TRAFFIC FD05 02650 LS 1.00 1.000 1.000 1.000 11,500.00 11,500.00
0050 LANE CLOSURE 02653 EACH 4.00 4.000 4.000 4.000 1,850.00 7,400.00
0060 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 2.000 1,200.00 2,400.00
0070 MOBILIZATION FOR MILL & TEXT FD05 02676 LS 1.00 1.000 1.000 1.000 1,000.00 1,000.00
0080 ASPHALT PAVE MILLING & TEXTURING 02677 TON 2,775.00 2,775.000 3,021.210 3,021.210 19.80 59,819.95
0090 SHOULDER RUMBLE STRIPS-SAWED 02696 LF 41,900.00 41,900.000 41,536.000 41,536.000 0.25 10,384.00
0100 ARROW PANEL 02775 EACH 2.00 2.000 1.000 1.000 2.000 950.00 950.00 1,900.00
0110 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 54,000.00 54,000.000 59,290.000 59,290.000 0.20 11,858.00
0120 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 100,000.00 100,000.000 86,590.000 86,590.000 0.22 19,049.80
0130 PAVE MARKING-THERMO CROSS-HATCH 06569 SQFT 1,200.00 1,200.000 0.000 0.000 4.00 0.00
0140 REMOVE PAVEMENT MARKER TYPE V 06600 EACH 950.00 950.000 950.000 950.000 5.00 4,750.00
0150 FUEL ADJUSTMENT 10020NS DOLL 11,369.00 11,369.000 8,108.850 8,108.850 1.00 8,108.85
0160 ASPHALT ADJUSTMENT 10030NS DOLL 20,034.00 20,034.000 -19,828.810 -19,828.810 1.00 -19,828.81
0170 CENTERLINE RUMBLE STRIPS 20458ES403 LF 15,095.00 15,095.000 14,325.000 14,325.000 0.35 5,013.75
0180 PAVE MARK THERMO-LANE REDUCTION ARROW 23607EC EACH 4.00 4.000 6.000 6.000 180.00 1,080.00
Project MP060001512R1 Fed/State Project Number FD05 060 0015 000-004 Category 0002 DEMOBILIZATION
0190 DEMOBILIZATION 02569 LS 1.00 1.000 0.750 0.250 1.000 9,323.75 6,992.81 9,323.75

SUBTOT

$7,942.81

$996,022.30

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project MP060001512R2 Fed/State Project Number FD39 060 0015 002-003 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 CL3 ASPH BASE 1.00D PG76-22 00216 TON 950.00 950.000 1,025.690 1,025.690 84.00 86,157.96
0020 CL3 ASPH SURF 0.38B PG76-22 00387 TON 625.00 625.000 632.460 632.460 110.60 69,950.07
0030 CULVERT PIPE-30 IN 00466 LF 10.00 10.000 10.000 10.000 240.00 2,400.00
0040 DROP BOX INLET TYPE 5F 01517 EACH 1.00 1.000 1.000 1.000 4,400.00 4,400.00
0050 JUNCTION BOX 01650 EACH 1.00 1.000 1.000 1.000 2,750.00 2,750.00
0060 ROADWAY EXCAVATION 02200 CUYD 524.00 524.000 -7.830 520.760 512.930 34.00 -266.22 17,439.62
0070 REMOVE GUARDRAIL 02381 LF 175.00 175.000 150.000 150.000 2.75 412.50
0080 REMOVE GUARDRAIL END TREATMENT 02396 EACH 2.00 2.000 2.000 2.000 250.00 500.00
0090 SIGNS 02562 SQFT 170.00 170.000 0.000 0.000 8.00 0.00
0100 REMOVE HEADWALL 02625 EACH 1.00 1.000 0.000 0.000 840.00 0.00
0110 MAINTAIN & CONTROL TRAFFIC FD39 02650 LS 1.00 1.000 1.000 1.000 2,500.00 2,500.00
0150 STAKING 02726 LS 1.00 1.000 1.000 1.000 4,000.00 4,000.00
0160 TRIM & REMOVE TREES & BRUSH 03269 LF 400.00 400.000 400.000 400.000 12.50 5,000.00
0170 SEEDING AND PROTECTION 05985 SQYD 1,835.00 1,835.000 1,733.000 1,733.000 0.60 1,039.80
0200 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 12.00 12.000 12.000 12.000 20.00 240.00
0210 PAVE MARKING-THERMO CROSS-HATCH 06569 SQFT 1,200.00 1,200.000 1,016.000 1,016.000 4.00 4,064.00
0220 PAVE MARKING-THERMO STR ARROW 06573 EACH 4.00 4.000 4.000 4.000 170.00 680.00
0230 PAVE MARKING-THERMO CURV ARROW 06574 EACH 4.00 4.000 4.000 4.000 170.00 680.00
0240 REMOVE PAVEMENT MARKER TYPE V 06600 EACH 70.00 70.000 101.000 101.000 5.00 505.00
0250 FUEL ADJUSTMENT 10020NS DOLL 2,153.00 2,153.000 1,722.620 1,722.620 1.00 1,722.62
0260 ASPHALT ADJUSTMENT 10030NS DOLL 3,794.00 3,794.000 -3,356.670 -3,356.670 1.00 -3,356.67
0270 DROP BOX INLET-MOD 22628NN EACH 1.00 1.000 1.000 1.000 2,998.00 2,998.00
Project MP060001512R2 Fed/State Project Number FD39 060 0015 002-003 Category 0002 DEMOBILIZATION
0280 DEMOBILIZATION 02569 LS 1.00 1.000 0.750 0.250 1.000 9,323.75 6,992.81 9,323.75

SUBTOT

$6,726.59

$1,209,428.96

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00