Report_Id:ESTIMATE FINAL updated 6-26-09

Date:12/26/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 122460 Estimate Number 0009 Estimate Type  FINAL
District Office LOUISVILLE (05320)  Tipton, Michael Scott., PE

Contractor BLUEGRASS CONTRACTING CORPORATION ADDR SN 0 VC Code VC0000091287
PO BOX 11638
1051 RED MILE RD STE 1A
LEXINGTON , KY , 40576-1638
Pay Period 07/26/2013  TO  12/02/2013
Date Approved 12/26/2013
Primary Proj Number MP03701271201
Project No. FD04 SPP 037 0127 005-006, FD04 SPP 037 0676 003-004
Primary County FRANKLIN
Name of Road US 127 AND KY 676 IN FRANKLIN CO
Description US 127 AND KY 676 IN FRANKLIN COUNTY
     
     
Date Let 11/16/2012 Formal Acceptance 08/07/2013
Date Awarded 11/28/2012 Date Work Began 03/08/2013
Date Contract Executed 12/12/2012 Open To Traffic 06/25/2013
Date NTP Issued 12/13/2012 Actual Completion Date 06/25/2013

Current Contract Amount

$531,159.73

Total to Date

Prev to Date

This Estimate

Original Amount

$306,002.25

Total Earnings

$493,107.09

$491,074.43

$2,032.66

Percent Complete

92.84

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$38,052.64

Gross Earnings

$493,107.09

$491,074.43

$2,032.66

Total Change Orders

$225,157.48

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$493,107.09

$491,074.43

$2,032.66

Contract Id 122460

Change Order Summary

County FRANKLIN
Estimate Nbr 0009 Project Number FD04 SPP 037 0127 005-006, FD04 SPP 037 0676 003-004
Contractor BLUEGRASS CONTRACTING CORPORATION Period 07/26/2013  TO  12/02/2013
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 US 127 North JPC Pavement Inlay Approved 04/25/2013 $211,753.00 0.0
002 Non Spec Material Override Approved 06/04/2013 $0.00 0.0
003 Change in Conditions for the Pavement Removal Approved 07/24/2013 $13,404.48 0.0
004 Non Spec Material-Loop Ecapsulant Override Approved 08/06/2013 $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 122460

COMMONWEALTH OF KENTUCKY

County FRANKLIN
Contract No

TRANSPORTATION CABINET

Primary Project Number MP03701271201
Estimate Nbr 0009 Period 07/26/2013  TO  12/02/2013
Contractor BLUEGRASS CONTRACTING CORPORATION
 
Project MP03701271201 Fed/State Project Number FD04 SPP 037 0127 005-006 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 CRUSHED STONE BASE 00003 TON 250.00 250.000 250.000 250.000 25.00 6,250.00
0020 BARRICADE-TYPE III 02014 EACH 4.00 4.000 4.000 4.000 50.00 200.00
0030 JPC PAVEMENT-10 IN/24 02024 SQYD 2,200.00 4,150.000 3,943.850 3,943.850 86.00 339,171.10
0040 REMOVE PAVEMENT 02091 SQYD 2,200.00 4,150.000 3,944.850 3,944.850 11.00 43,393.35
0050 SIGNS 02562 SQFT 500.00 800.000 96.000 96.000 6.50 624.00
0060 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 9,800.00 9,800.00
0070 ARROW PANEL 02775 EACH 3.00 5.000 4.000 4.000 900.00 3,600.00
0080 CONDUIT-1 1/4 IN 04793 LF 40.00 40.000 17.000 17.000 11.00 187.00
0090 TRENCHING AND BACKFILLING 04820 LF 20.00 20.000 17.000 17.000 5.00 85.00
0100 PREFORMED LOOP/LEAD-IN 04894 LF 120.00 240.000 174.000 174.000 18.00 3,132.00
0110 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 1,323.00 2,323.000 1,402.000 1,401.000 2,803.000 0.50 701.00 1,401.50
0120 FUEL ADJUSTMENT 10020NS DOLL 329.00 329.000 -379.650 0.000 -379.650 1.00 -379.65 -379.65
0130 PREFORMED QUADRAPOLE LOOPS 20453ES835 LF 204.00 408.000 306.000 306.000 18.00 5,508.00
0140 PAVE MARK TY 1 TAPE X-WALK-6 IN 23251ES717 LF 147.00 294.000 275.000 275.000 8.00 2,200.00
0150 PAVE MARK TY 1 TAPE STOP BAR-24 IN 23265ES717 LF 65.00 100.000 100.000 100.000 15.00 1,500.00
0160 PAVE MARK TY 1 TAPE-CURV ARROW 23270ES717 EACH 9.00 13.000 13.000 13.000 255.00 3,315.00
8000 MAINTAIN & CONTROL TRAFFIC US 127 North JPC Inlay 21741NC EACH 0.00 1.000 1.000 1.000 9,800.00 9,800.00
8001 NON-SPEC MATERIAL - 10070NS DOLL 0.00 0.001 -1,376.000 0.000 -1,376.000 1.00 -1,376.00 -1,376.00
8002 ADMINISTRATIVE SETTLEMENT 10104NX DOLL 0.00 1.000 1.000 1.000 8,801.48 8,801.48
8003 REMOVE PAVEMENT 02091 SQYD 0.00 460.300 460.300 460.300 10.00 4,603.00
Project MP03701271201 Fed/State Project Number FD04 SPP 037 0127 005-006 Category 0002 DEMOBILIZATION
0170 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 4,522.25 4,522.25 4,522.25

SUBTOT

$3,467.60

$446,338.03

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project MP03706761201 Fed/State Project Number FD04 SPP 037 0676 003-004 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 CRUSHED STONE BASE 00003 TON 80.00 80.000 0.000 0.000 25.00 0.00
0020 BARRICADE-TYPE III 02014 EACH 2.00 2.000 2.000 2.000 50.00 100.00
0030 JPC PAVEMENT-10 IN/24 02024 SQYD 288.00 288.000 284.000 284.000 86.00 24,424.00
0040 REMOVE PAVEMENT 02091 SQYD 288.00 288.000 284.000 284.000 11.00 3,124.00
0050 SIGNS 02562 SQFT 500.00 500.000 80.000 80.000 6.50 520.00
0060 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 9,800.00 9,800.00
0070 ARROW PANEL 02775 EACH 2.00 2.000 1.000 1.000 900.00 900.00
0080 CONDUIT-1 1/4 IN 04793 LF 10.00 10.000 17.000 17.000 11.00 187.00
0090 TRENCHING AND BACKFILLING 04820 LF 10.00 10.000 0.000 0.000 5.00 0.00
0100 PREFORMED LOOP/LEAD-IN 04894 LF 77.00 77.000 81.000 81.000 18.00 1,458.00
0110 LOOP SAW SLOT AND FILL 04895 LF 67.00 67.000 66.000 66.000 15.50 1,023.00
0120 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 432.00 432.000 0.000 0.000 0.50 0.00
0130 FUEL ADJUSTMENT 10020NS DOLL 43.00 43.000 -25.560 0.000 -25.560 1.00 -25.56 -25.56
0140 PREFORMED QUADRAPOLE LOOPS 20453ES835 LF 102.00 102.000 102.000 102.000 18.00 1,836.00
0150 REMOVE AND REPLACE CURB AND GUTTER 21932EN LF 216.00 216.000 216.000 216.000 16.00 3,456.00
0160 PAVE MARK TY 1 TAPE STOP BAR-24 IN 23265ES717 LF 36.00 36.000 0.000 0.000 15.00 0.00
0170 PAVE MARK TY 1 TAPE-CURV ARROW 23270ES717 EACH 2.00 2.000 0.000 0.000 255.00 0.00
8001 NON-SPEC MATERIAL - 10070NS DOLL 0.00 0.001 -1,376.000 1,376.000 0.000 1.00 -1,376.00 0.00
8004 NON-SPEC MATERIAL Loop Ecapsulant 10070NS DOLL 0.00 0.001 -33.380 0.000 -33.380 1.00 -33.38 -33.38
Project MP03706761201 Fed/State Project Number FD04 SPP 037 0676 003-004 Category 0002 DEMOBILIZATION
0180 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 0.00 0.00

SUBTOT

$-1,434.94

$493,107.09

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00