Report_Id:ESTIMATE FINAL updated 6-26-09

Date:12/26/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 122246 Estimate Number 0004 Estimate Type  FINAL
District Office MADISIONVILLE (02360)  Camp, Jordan P.

Contractor YAGER MATERIALS LLC ADDR SN 1 VC Code VC0000007717
PO BOX 2000
OWENSBORO , KY , 42302
Pay Period 06/15/2013  TO  10/01/2013
Date Approved 12/26/2013
Primary Proj Number MP03000811202
Project No. FD05 030 0081 005-011
Primary County DAVIESS
Name of Road CALHOUN-OWENSBORO ROAD (KY 81)
Description CALHOUN-OWENSBORO ROAD (KY 81)
     
     
Date Let 08/17/2012 Formal Acceptance 06/11/2013
Date Awarded 08/29/2012 Date Work Began 05/14/2013
Date Contract Executed 09/18/2012 Open To Traffic 06/11/2013
Date NTP Issued 09/18/2012 Actual Completion Date 06/11/2013

Current Contract Amount

$563,783.60

Total to Date

Prev to Date

This Estimate

Original Amount

$563,783.60

Total Earnings

$530,954.38

$523,163.38

$7,791.00

Percent Complete

94.18

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$32,829.22

Gross Earnings

$530,954.38

$523,163.38

$7,791.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$530,954.38

$523,163.38

$7,791.00

Contract Id 122246

Change Order Summary

County DAVIESS
Estimate Nbr 0004 Project Number FD05 030 0081 005-011
Contractor YAGER MATERIALS LLC Period 06/15/2013  TO  10/01/2013
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Lot Pay Adjustment Override Approved 09/26/2013 $0.00 0.0
 
 
 
 

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 122246

COMMONWEALTH OF KENTUCKY

County DAVIESS
Contract No

TRANSPORTATION CABINET

Primary Project Number MP03000811202
Estimate Nbr 0004 Period 06/15/2013  TO  10/01/2013
Contractor YAGER MATERIALS LLC
 
Project MP03000811202 Fed/State Project Number FD05 030 0081 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 469.00 469.000 0.000 0.000 77.40 0.00
0020 CL2 ASPH SURF 0.38D PG64-22 00301 TON 5,665.00 5,665.000 6,129.440 6,129.440 77.40 474,418.65
0030 SIGNS 02562 SQFT 270.00 270.000 168.000 168.000 8.50 1,428.00
0040 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 8,100.00 8,100.00
0050 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 1.000 1.000 1,850.00 1,850.00
0060 ASPHALT PAVE MILLING & TEXTURING 02677 TON 110.00 110.000 110.000 110.000 51.50 5,665.00
0070 JOINT MILLING 03245 LF 1,250.00 1,250.000 0.000 0.000 7.30 0.00
0080 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 38,550.00 38,550.000 22,807.000 22,807.000 0.12 2,736.84
0090 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 77,100.00 77,100.000 80,150.000 80,150.000 0.26 20,839.00
0100 FUEL ADJUSTMENT 10020NS DOLL 7,745.00 7,745.000 0.000 0.000 1.00 0.00
0110 ASPHALT ADJUSTMENT 10030NS DOLL 13,648.00 13,648.000 0.000 0.000 1.00 0.00
0120 CENTERLINE RUMBLE STRIPS 20458ES403 LF 28,200.00 28,200.000 29,021.000 29,021.000 0.28 8,125.88
8000 LOT PAY ADJUSTMENT 10000NS DOLL 0.00 0.001 -225.000 0.000 -225.000 1.00 -225.00 -225.00
Project MP03000811202 Fed/State Project Number FD05 030 0081 005-011 Category 0002 DEMOBILIZATION
0130 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 8,016.00 8,016.00 8,016.00

SUBTOT

$7,791.00

$530,954.37

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00