Report_Id:ESTIMATE FINAL updated 6-26-09

Date:12/26/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 122444 Estimate Number 0007 Estimate Type  FINAL
District Office BOWLING GREEN (03340)  Dye, Bryan K.

Contractor N W K CONSTRUCTION INC ADDR SN 3 VC Code VC0000132964
PO BOX 486
HARRODSBURG , KY , 40330
Pay Period 09/09/2013  TO  11/22/2013
Date Approved 12/26/2013
Primary Proj Number 0301603401201
Project No. CB06 016 0340 005-012
Primary County BUTLER
Name of Road OAK RIDGE ROAD (KY 340)
Description OAK RIDGE ROAD (KY 340)
     
     
Date Let 10/19/2012 Formal Acceptance 08/08/2013
Date Awarded 11/01/2012 Date Work Began 05/28/2013
Date Contract Executed 11/27/2012 Open To Traffic 06/24/2013
Date NTP Issued 11/27/2012 Actual Completion Date 06/24/2013

Current Contract Amount

$161,287.34

Total to Date

Prev to Date

This Estimate

Original Amount

$161,287.34

Total Earnings

$159,222.24

$158,030.44

$1,191.80

Percent Complete

98.72

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$2,065.10

Gross Earnings

$159,222.24

$158,030.44

$1,191.80

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$159,222.24

$158,030.44

$1,191.80

Contract Id 122444

Change Order Summary

County BUTLER
Estimate Nbr 0007 Project Number CB06 016 0340 005-012
Contractor N W K CONSTRUCTION INC Period 09/09/2013  TO  11/22/2013
 
 
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

Contract Id 122444

COMMONWEALTH OF KENTUCKY

County BUTLER
Contract No E3, E5, I15

TRANSPORTATION CABINET

Primary Project Number 0301603401201
Estimate Nbr 0007 Period 09/09/2013  TO  11/22/2013
Contractor N W K CONSTRUCTION INC
 
Project 0301603401201 Fed/State Project Number CB06 016 0340 005-012 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 CL2 ASPH BASE 0.75D PG64-22 00221 TON 54.00 54.000 74.620 74.620 180.00 13,431.60
0020 CL2 ASPH SURF 0.38D PG64-22 00301 TON 27.00 27.000 30.060 30.060 230.00 6,913.80
0030 CULVERT PIPE-24 IN 00464 LF 65.00 65.000 65.000 65.000 186.00 12,090.00
0040 CULVERT PIPE-24 IN EQUIV 00492 LF 138.00 138.000 138.000 138.000 81.73 11,278.74
0050 CULVERT PIPE-36 IN EQUIV 00496 LF 100.00 100.000 100.000 100.000 170.00 17,000.00
0060 CULVERT PIPE-48 IN EQUIV 00499 LF 110.00 110.000 110.000 110.000 219.00 24,090.00
0070 CULVERT PIPE-54 IN EQUIV 00500 LF 50.00 50.000 50.000 50.000 237.00 11,850.00
0080 CULVERT PIPE-78 IN EQUIV 00505 LF 50.00 50.000 50.000 50.000 328.00 16,400.00
0090 REMOVE PIPE 01310 LF 548.00 548.000 520.000 520.000 30.00 15,600.00
0100 BARRICADE-TYPE III 02014 EACH 4.00 4.000 0.000 0.000 150.00 0.00
0110 FENCE-TEMP 02259 LF 450.00 450.000 0.000 0.000 1.00 0.00
0120 REMOVE & RESET FENCE 02267 LF 450.00 450.000 375.000 375.000 1.00 375.00
0130 REMOVE TREES OR STUMPS 02460 EACH 7.00 7.000 8.000 8.000 1,000.00 8,000.00
0140 CHANNEL LINING CLASS II 02483 TON 210.00 210.000 125.300 125.300 35.00 4,385.50
0150 SIGNS 02562 SQFT 350.00 350.000 144.000 144.000 8.50 1,224.00
0160 FABRIC-GEOTEXTILE TYPE IV 02599 SQYD 1,250.00 1,250.000 850.000 850.000 2.00 1,700.00
0170 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 10,000.00 10,000.00
0180 EROSION CONTROL 21415ND LS 1.00 1.000 1.000 1.000 2,500.00 2,500.00
Project 0301603401201 Fed/State Project Number CB06 016 0340 005-012 Category 0002 DEMOBILIZATION
0190 DEMOBILIZATION 02569 LS 1.00 1.000 0.500 0.500 1.000 2,383.60 1,191.80 2,383.60

SUBTOT

$1,191.80

$159,222.24

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00