Report_Id:ESTIMATE FINAL updated 6-26-09

Date:06/24/2014

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 122466 Estimate Number 0004 Estimate Type  FINAL
District Office ELIZABETHTOWN (04340)  Gregory, Brian L.

Contractor SCOTT AND MURPHY INC ADDR SN 0 VC Code VC0000098400
P O BOX 2520
2335 BARREN RIVER ROAD
BOWLING GREEN , KY , 42102
Pay Period 10/19/2013  TO  06/04/2014
Date Approved 06/24/2014
Primary Proj Number MP04300621202
Project No. FD04 SPP 043 0062 021-022, FD04 SPP 090 0062 014-015
Primary County GRAYSON
Name of Road US 62 IN NELSON AND GRAYSON COUNTY
Description US 62 IN NELSON AND GRAYSON COUNTY
     
     
Date Let 11/16/2012 Formal Acceptance 06/23/2013
Date Awarded 11/28/2012 Date Work Began 06/12/2013
Date Contract Executed 12/17/2012 Open To Traffic 06/23/2013
Date NTP Issued 12/17/2012 Actual Completion Date 06/23/2013

Current Contract Amount

$193,714.36

Total to Date

Prev to Date

This Estimate

Original Amount

$193,714.36

Total Earnings

$172,602.74

$169,697.03

$2,905.71

Percent Complete

89.10

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$21,111.62

Gross Earnings

$172,602.74

$169,697.03

$2,905.71

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$172,602.74

$169,697.03

$2,905.71

Contract Id 122466

Change Order Summary

County GRAYSON
Estimate Nbr 0004 Project Number FD04 SPP 043 0062 021-022, FD04 SPP 090 0062 014-015
Contractor SCOTT AND MURPHY INC Period 10/19/2013  TO  06/04/2014
 
 
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 122466

COMMONWEALTH OF KENTUCKY

County GRAYSON
Contract No

TRANSPORTATION CABINET

Primary Project Number MP04300621202
Estimate Nbr 0004 Period 10/19/2013  TO  06/04/2014
Contractor SCOTT AND MURPHY INC
 
Project MP04300621202 Fed/State Project Number FD04 SPP 043 0062 021-022 Category
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
Project MP04300621202 Fed/State Project Number FD04 SPP 043 0062 021-022 Category 0001 ROADWAY
0160 ASPHALT PAVE MILLING & TEXTURING 02677 TON 660.00 660.000 540.000 540.000 26.50 14,310.00
0170 MOBILIZATION FOR MILL & TEXT NELSON US 62 02676 LS 1.00 1.000 1.000 1.000 1,200.00 1,200.00
0180 PAVE MARK TY 1 TAPE-CURV ARROW 23270ES717 EACH 3.00 3.000 5.000 5.000 225.00 1,125.00
0190 PAVE MARK TY 1 TAPE STOP BAR-24 IN 23265ES717 LF 30.00 30.000 31.000 31.000 42.00 1,302.00
0200 PAVE MARK TY 1 TAPE X-WALK-6 IN 23251ES717 LF 130.00 130.000 138.000 138.000 8.00 1,104.00
0210 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 650.00 650.000 652.000 652.000 0.21 136.92
0220 PAVEMENT MARKER TYPE V-B Y/R 06593 EACH 5.00 5.000 0.000 0.000 99.00 0.00
0230 PAVEMENT MARKER TYPE V-B W/R 06592 EACH 6.00 6.000 0.000 0.000 99.00 0.00
0240 JPC PAVEMENT-12 IN/24 (REVISED: 11-13-12) 02026 SQYD 1,000.00 1,000.000 901.310 901.310 86.75 78,188.64
0250 REMOVE PAVEMENT MARKER TYPE V 06600 EACH 11.00 11.000 10.000 10.000 10.00 100.00
0260 REMOVE PAVEMENT 02091 SQYD 1,000.00 1,000.000 804.000 804.000 7.00 5,628.00
0270 BARRICADE-TYPE III 02014 EACH 6.00 6.000 7.000 7.000 155.00 1,085.00
0280 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 3.00 3.000 3.000 3.000 1,350.00 4,050.00
0290 MAINTAIN & CONTROL TRAFFIC NELSON US 62 02650 LS 1.00 1.000 1.000 1.000 4,000.00 4,000.00
0300 SIGNS 02562 SQFT 360.00 360.000 82.000 82.000 12.00 984.00
Project MP04300621202 Fed/State Project Number FD04 SPP 043 0062 021-022 Category 0002 DEMOBILIZATION
0150 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 2,060.21 2,060.21 2,060.21

SUBTOT

$2,060.21

$115,273.77

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project MP09000621202 Fed/State Project Number FD04 SPP 090 0062 014-015 Category
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
Project MP09000621202 Fed/State Project Number FD04 SPP 090 0062 014-015 Category 0001 ROADWAY
0010 BARRICADE-TYPE III 02014 EACH 6.00 6.000 6.000 6.000 155.00 930.00
0020 JPC PAVEMENT-10 IN/24 (REVISED: 11-13-12) 02024 SQYD 490.00 490.000 479.860 479.860 76.50 36,709.29
0030 SIGNS 02562 SQFT 250.00 250.000 134.500 134.500 12.00 1,614.00
0040 MAINTAIN & CONTROL TRAFFIC NELSON US 62 02650 LS 1.00 1.000 1.000 1.000 4,000.00 4,000.00
0050 BASE FAILURE REPAIR 03240 SQYD 50.00 50.000 0.000 0.000 40.00 0.00
0060 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 715.00 715.000 715.000 715.000 0.21 150.15
0070 PAVE MARK TY 1 TAPE STOP BAR-24 IN 23265ES717 LF 34.00 34.000 33.000 33.000 42.00 1,386.00
0080 PAVE MARK TY 1 TAPE-CURV ARROW 23270ES717 EACH 1.00 1.000 1.000 1.000 225.00 225.00
0090 PAVE MARK TY 1 TAPE-COMBO ARROW 23269ES717 EACH 1.00 1.000 1.000 1.000 415.00 415.00
0100 REMOVE PAVEMENT 02091 SQYD 490.00 490.000 479.860 479.860 7.00 3,359.02
0120 LANE CLOSURE 02653 EACH 1.00 1.000 1.000 1.000 350.00 350.00
0130 PREFORMED LOOP/LEAD-IN 04894 LF 100.00 100.000 100.000 100.000 18.37 1,837.00
0140 PREFORMED QUADRAPOLE LOOPS 20453ES835 LF 204.00 204.000 204.000 204.000 27.00 5,508.00
Project MP09000621202 Fed/State Project Number FD04 SPP 090 0062 014-015 Category 0002 DEMOBILIZATION
0110 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 845.50 845.50 845.50

SUBTOT

$845.50

$172,602.73

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00