Report_Id:ESTIMATE FINAL updated 6-26-09

Date:06/24/2014

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 122257 Estimate Number 0004 Estimate Type  FINAL
District Office PIKEVILLE (12320)  Moore, Matthew B.

Contractor MOUNTAIN ENTERPRISES INC ADDR SN 0 VC Code VC0000008864
PO 13130
LEXINGTON , KY , 40583-3130
Pay Period 01/01/2014  TO  05/30/2014
Date Approved 06/24/2014
Primary Proj Number MP03609791202
Project No. FD05 036 0979 007-012
Primary County FLOYD
Name of Road MUD CREEK ROAD (KY 979)
Description FROM KY 3380 (MP 7.208) EXTENDING NORTH TO NORTH END OF MUD CREEK BRIDGE (MP 11.388), A DISTANCE OF 4.18 MILES
     
     
Date Let 09/14/2012 Formal Acceptance 05/03/2013
Date Awarded 09/26/2012 Date Work Began 04/18/2013
Date Contract Executed 10/11/2012 Open To Traffic 05/13/2013
Date NTP Issued 10/11/2012 Actual Completion Date 05/03/2013

Current Contract Amount

$453,398.00

Total to Date

Prev to Date

This Estimate

Original Amount

$453,398.00

Total Earnings

$428,216.83

$426,541.58

$1,675.25

Percent Complete

94.45

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$25,181.17

Gross Earnings

$428,216.83

$426,541.58

$1,675.25

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$428,216.83

$426,541.58

$1,675.25

Contract Id 122257

Change Order Summary

County FLOYD
Estimate Nbr 0004 Project Number FD05 036 0979 007-012
Contractor MOUNTAIN ENTERPRISES INC Period 01/01/2014  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 122257

COMMONWEALTH OF KENTUCKY

County FLOYD
Contract No

TRANSPORTATION CABINET

Primary Project Number MP03609791202
Estimate Nbr 0004 Period 01/01/2014  TO  05/30/2014
Contractor MOUNTAIN ENTERPRISES INC
 
Project MP03609791202 Fed/State Project Number FD05 036 0979 007-012 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 640.00 640.000 552.250 552.250 87.05 48,073.36
0020 CL2 ASPH SURF 0.38D PG64-22 00301 TON 3,700.00 3,700.000 3,757.010 3,757.010 87.05 327,047.72
0030 SIGNS 02562 SQFT 170.00 170.000 136.000 136.000 9.00 1,224.00
0040 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 4,340.00 4,340.00
0050 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 1.000 1.000 2,000.00 2,000.00
0060 ASPHALT PAVE MILLING & TEXTURING 02677 TON 25.00 25.000 23.890 23.890 160.00 3,822.40
0080 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 30,000.00 30,000.000 15,035.000 15,035.000 0.20 3,007.00
0090 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 88,000.00 88,000.000 85,538.000 85,538.000 0.22 18,818.36
0095 RUMBLE STRIPE-SAW CUT 23595EC LF 44,000.00 44,000.000 43,871.000 43,871.000 0.35 15,354.85
0100 FUEL ADJUSTMENT 10020NS DOLL 5,900.00 5,900.000 -2,171.860 -2,171.860 1.00 -2,171.86
0110 ASPHALT ADJUSTMENT 10030NS DOLL 10,370.00 10,370.000 0.000 0.000 1.00 0.00
Project MP03609791202 Fed/State Project Number FD05 036 0979 007-012 Category 0002 DEMOBILIZATION
0120 DEMOBILIZATION 02569 LS 1.00 1.000 0.250 0.750 1.000 6,701.00 1,675.25 6,701.00

SUBTOT

$1,675.25

$428,216.83

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00