Report_Id:   132060   Est NO  0001

Date:04/12/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 132060 Estimate Number 0001 Estimate Type PROGRESS
District Office ELIZABETHTOWN (04320)  Warren, Benjamin O. P.E.

Contractor N W K CONSTRUCTION INC ADDR SN 3 VC Code VC0000132964
PO BOX 486
HARRODSBURG , KY , 40330
Pay Period 02/22/2013  TO  03/22/2013
Date Approved 04/03/2013
Primary Proj Number MP07801521301
Project No. HSIP 9010 (092)
Primary County MARION
Name of Road NERINX ROAD (KY 152)
Description NERINX ROAD (KY 152)
     
     
Date Let 01/25/2013 Formal Acceptance
Date Awarded 02/05/2013 Date Work Began 03/20/2013
Date Contract Executed 02/22/2013 Open To Traffic
Date NTP Issued 02/22/2013 Actual Completion Date 03/21/2013

Current Contract Amount

$30,624.50

Total to Date

Prev to Date

This Estimate

Original Amount

$30,624.50

Total Earnings

$28,837.50

$0.00

$28,837.50

Percent Complete

94.16

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$1,787.00

Gross Earnings

$28,837.50

$0.00

$28,837.50

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$28,837.50

$0.00

$28,837.50

Contract Id 132060

Change Order Summary

County MARION
Estimate Nbr 0001 Project Number HSIP 9010 (092)
Contractor N W K CONSTRUCTION INC Period 02/22/2013  TO  03/22/2013
 
 
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 132060

COMMONWEALTH OF KENTUCKY

County MARION
Contract Type GR   GUARDRAIL

TRANSPORTATION CABINET

Primary Project Number MP07801521301
Estimate Nbr 0001 Period 02/22/2013  TO  03/22/2013
Contractor N W K CONSTRUCTION INC
 
Project MP07801521301 Fed/State Project Number HSIP 9010 (092) 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 MP07801521301 Fed/State Project Number HSIP 9010 (092) Category 0001 ROADWAY
0010 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 1.00 1.000 1.000 0.000 1.000 2,100.00 2,100.00 2,100.00
0020 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 0.000 1.000 1,499.00 1,499.00 1,499.00
0030 SIGNS 02562 SQFT 150.00 150.000 0.000 0.000 0.01 0.00
0040 EXTRA LENGTH GUARDRAIL POST 02399 EACH 80.00 80.000 66.000 0.000 66.000 30.00 1,980.00 1,980.00
0050 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 1,600.00 1,600.000 1,575.000 0.000 1,575.000 14.62 23,026.50 23,026.50
0060 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 1.00 1.000 1.000 0.000 1.000 40.00 40.00 40.00
0070 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 32.00 32.000 32.000 0.000 32.000 6.00 192.00 192.00
Project MP07801521301 Fed/State Project Number HSIP 9010 (092) Category 0002 DEMOBILIZATION
0080 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 1,000.00 0.00

SUBTOT

$28,837.50

$28,837.50

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00