Report_Id:ESTIMATE FINAL updated 6-26-09

Date:12/26/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 122918 Estimate Number 0011 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 07/13/2013  TO  11/22/2013
Date Approved 12/26/2013
Primary Proj Number MB04713751201
Project No. FE02 047 1375 B00085N
Primary County HARDIN
Name of Road KY 1375 (MP 3.907)
Description BRIDGE OVER WESTERN KENTUCKY PARKWAY AT MP 127.261 0.2 MILE SOUTH OF JCT US 62
     
     
Date Let 03/23/2012 Formal Acceptance 10/12/2012
Date Awarded 03/28/2012 Date Work Began 07/10/2012
Date Contract Executed 04/18/2012 Open To Traffic 10/12/2012
Date NTP Issued 04/18/2012 Actual Completion Date 10/12/2012

Current Contract Amount

$829,003.88

Total to Date

Prev to Date

This Estimate

Original Amount

$789,160.73

Total Earnings

$791,441.06

$782,591.50

$8,849.56

Percent Complete

95.47

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$37,562.82

Gross Earnings

$791,441.06

$782,591.50

$8,849.56

Total Change Orders

$39,843.15

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$791,441.06

$782,591.50

$8,849.56

Contract Id 122918

Change Order Summary

County HARDIN
Estimate Nbr 0011 Project Number FE02 047 1375 B00085N
Contractor SCOTT AND MURPHY INC Period 07/13/2013  TO  11/22/2013
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Additional Epoxy Steel Reinforcement Approved 07/02/2012 $12,833.64 0.0
002 Truck Mounted Attenuator Approved 10/09/2012 $2,383.50 0.0
003 Remove Structure Delay Approved 06/27/2013 $24,626.01 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 122918

COMMONWEALTH OF KENTUCKY

County HARDIN
Contract No E5

TRANSPORTATION CABINET

Primary Project Number MB04713751201
Estimate Nbr 0011 Period 07/13/2013  TO  11/22/2013
Contractor SCOTT AND MURPHY INC
 
Project MB04713751201 Fed/State Project Number FE02 047 1375 B00085N Category 0001 BRIDGE
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 MAINTAIN & CONTROL TRAFFIC APPLIES TO 047B00085N 02650 LS 1.00 1.000 1.000 1.000 3,000.00 3,000.00
0020 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 4.00 4.000 4.000 4.000 750.00 3,000.00
0030 SIGNS 02562 SQFT 200.00 200.000 463.000 463.000 8.25 3,819.75
0035 REMOVE SUPERSTRUCTURE 08301 LS 1.00 1.000 1.000 1.000 82,945.00 82,945.00
0040 PRECAST PC BOX BEAM SB21 08669 LF 830.00 830.000 830.000 830.000 200.00 166,000.00
0050 CONCRETE-CLASS A 08100 CUYD 64.90 64.900 64.900 64.900 645.00 41,860.50
0060 CONCRETE-CLASS AA 08104 CUYD 249.60 249.600 249.600 249.600 645.00 160,992.00
0070 STEEL REINFORCEMENT 08150 LB 9,549.00 9,549.000 9,549.000 9,549.000 1.30 12,413.70
0080 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 50,066.00 62,648.000 62,300.000 62,300.000 1.02 63,546.00
0085 ARMORED EDGE FOR CONCRETE 03299 LF 56.40 56.400 56.400 56.400 110.00 6,204.00
0090 EXPANSION DAM-1.5 IN NEOPRENE 08469 LF 56.40 56.400 56.400 56.400 200.00 11,280.00
0100 RAIL SYSTEM TYPE III 21532ED LF 474.10 474.100 474.100 474.100 78.00 36,979.80
0105 REMOVE CONCRETE MASONRY 02403 CUYD 48.50 48.500 48.500 48.500 450.00 21,825.00
0110 MASONRY COATING 02998 SQYD 1,030.00 1,030.000 1,030.000 1,030.000 8.00 8,240.00
0120 EMBANKMENT IN PLACE (REVISED: 3-14-12) 02230 CUYD 2,500.00 2,500.000 0.000 0.000 16.00 0.00
0140 CL2 ASPH BASE 0.75D PG64-22 (REVISED: 3-14-12) 00221 TON 613.00 613.000 506.460 506.460 70.00 35,452.20
0150 CL2 ASPH SURF 0.38D PG64-22 (REVISED: 3-14-12) 00301 TON 74.00 74.000 130.280 130.280 88.00 11,464.64
0151 CLEARING AND GRUBBING APPROX 0.57 ACRES 02545 LS 1.00 1.000 1.000 1.000 8,100.00 8,100.00
0152 SEEDING AND PROTECTION 05985 SQYD 2,800.00 2,800.000 2,800.000 2,800.000 0.70 1,960.00
0153 TEMP SILT FENCE 02701 LF 1,000.00 1,000.000 0.000 0.000 3.10 0.00
0180 PAVE STRIPING-DUR TY 1-4 IN Y 06555 LF 426.00 426.000 0.000 0.000 4.75 0.00
0187 BARRICADE-TYPE III 02014 EACH 4.00 4.000 4.000 4.000 300.00 1,200.00
0190 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 854.00 854.000 904.000 904.000 0.50 452.00
0210 ARROW PANEL 02775 EACH 2.00 2.000 2.000 2.000 500.00 1,000.00
0211 SAFELOADING (ADDED: 3-14-12) 02690 CUYD 8.00 8.000 4.000 4.000 130.00 520.00
0212 STAKING (ADDED: 3-14-12) 02726 LS 1.00 1.000 1.000 1.000 1,200.00 1,200.00
0213 GRANULAR EMBANKMENT (ADDED: 3-14-12) 20072ES805 TON 1,000.00 1,000.000 1,520.890 1,520.890 22.00 33,459.58
0214 FABRIC-GEOTEXTILE TYPE IV (ADDED: 3-14-12) 02599 SQYD 1,275.00 1,275.000 195.670 195.670 2.20 430.47
0215 GUARDRAIL CONNECTOR TO BRIDGE END TY A (ADDED: 3-14-12) 02363 EACH 4.00 4.000 4.000 4.000 2,400.00 9,600.00
0216 ISLAND CURB AND GUTTER (ADDED: 3-14-12) 01825 LF 100.00 100.000 100.000 100.000 38.00 3,800.00
0217 REMOVE GUARDRAIL (ADDED: 3-14-12) 02381 LF 922.00 922.000 700.000 700.000 2.05 1,435.00
0218 GUARDRAIL-STEEL W BEAM-S FACE (ADDED: 3-14-12) 02351 LF 822.00 822.000 862.500 862.500 16.20 13,972.50
0219 DGA BASE FOR G/R INSTALL.;(ADDED: 3-14-12) 00001 TON 72.00 72.000 0.000 0.000 35.00 0.00
0220 STRUCTURE GRANULAR BACKFILL (ADDED: 3-14-12) 02231 CUYD 4.00 4.000 4.000 4.000 300.00 1,200.00
0221 FLOWABLE FILL (ADDED: 3-14-12) 02220 CUYD 20.00 20.000 32.000 32.000 165.00 5,280.00
8001 TRUCK MOUNTED ATTENUATOR 02654 EACH 0.00 1.000 1.000 1.000 2,383.50 2,383.50
8002 DELAY COST Remove Superstructure Asbestos 10070NX DOLL 0.00 24,626.010 24,626.010 24,626.010 1.00 24,626.01
Project MB04713751201 Fed/State Project Number FE02 047 1375 B00085N Category 0002 DEMOBILIZATION
0200 DEMOBILIZATION 02569 LS 1.00 1.000 0.750 0.250 1.000 11,799.41 8,849.55 11,799.41

SUBTOT

$8,849.55

$791,441.06

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00