Report_Id:ESTIMATE FINAL updated 6-26-09

Date:06/24/2014

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 132150 Estimate Number 0004 Estimate Type  FINAL
District Office ELIZABETHTOWN (04360)  Filiatreau, Chad J.

Contractor NALLY & HAYDON SURFACING LLC ADDR SN 0 VC Code VC0000103032
40 LUCKNOW COURT
BARDSTOWN , KY , 40004-2113
Pay Period 01/11/2014  TO  05/09/2014
Date Approved 06/24/2014
Primary Proj Number MP11501501301
Project No. FD05 115 0150 016-019
Primary County WASHINGTON
Name of Road PERRYVILLE ROAD (US 150)
Description PERRYVILLE ROAD (US 150)
     
     
Date Let 05/24/2013 Formal Acceptance 11/08/2013
Date Awarded 06/06/2013 Date Work Began 03/20/2013
Date Contract Executed 06/25/2013 Open To Traffic 11/08/2013
Date NTP Issued 06/25/2013 Actual Completion Date 11/08/2013

Current Contract Amount

$207,532.98

Total to Date

Prev to Date

This Estimate

Original Amount

$198,704.98

Total Earnings

$195,276.09

$193,807.82

$1,468.27

Percent Complete

94.09

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$12,256.89

Gross Earnings

$195,276.09

$193,807.82

$1,468.27

Total Change Orders

$8,828.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$195,276.09

$193,807.82

$1,468.27

Contract Id 132150

Change Order Summary

County WASHINGTON
Estimate Nbr 0004 Project Number FD05 115 0150 016-019
Contractor NALLY & HAYDON SURFACING LLC Period 01/11/2014  TO  05/09/2014
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Milling Reimbursement Override Approved 08/22/2013 $0.00 0.0
002 Edgeline Rumble Strips Approved 09/26/2013 $8,828.00 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 132150

COMMONWEALTH OF KENTUCKY

County WASHINGTON
Contract No

TRANSPORTATION CABINET

Primary Project Number MP11501501301
Estimate Nbr 0004 Period 01/11/2014  TO  05/09/2014
Contractor NALLY & HAYDON SURFACING LLC
 
Project MP11501501301 Fed/State Project Number FD05 115 0150 016-019 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 MP11501501301 Fed/State Project Number FD05 115 0150 016-019 Category 0001 ROADWAY
0010 LEVELING & WEDGING PG64-22 00190 TON 127.00 127.000 129.960 129.960 80.50 10,461.78
0020 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,775.00 1,775.000 1,765.930 1,765.930 80.50 142,157.36
0030 TEMPORARY SIGNS 02562 SQFT 270.00 270.000 96.000 96.000 8.00 768.00
0040 MAINTAIN & CONTROL TRAFFIC US 150 02650 LS 1.00 1.000 1.000 1.000 1,900.00 1,900.00
0050 MOBILIZATION FOR MILL & TEXT US 150 02676 LS 1.00 1.000 1.000 1.000 1,850.00 1,850.00
0060 ASPHALT PAVE MILLING & TEXTURING 02677 TON 1,330.00 1,330.000 1,363.390 1,363.390 15.10 20,587.18
0070 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 33,100.00 33,100.000 22,068.000 22,068.000 0.13 2,868.84
0080 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 27,600.00 27,600.000 34,195.000 34,195.000 0.13 4,445.35
0090 REMOVE PAVEMENT MARKER TYPE V 06600 EACH 276.00 276.000 261.000 261.000 5.00 1,305.00
0100 CENTERLINE RUMBLE STRIPS 20458ES403 LF 11,035.00 11,035.000 11,035.000 11,035.000 0.67 7,393.45
8000 MILLING REIMBURSEMENT 24256EN DOLL 0.00 0.001 -10,225.430 -10,225.430 1.00 -10,225.43
8001 SHOULDER RUMBLE STRIPS-SAWED 02696 LF 0.00 22,070.000 22,070.000 22,070.000 0.40 8,828.00
Project MP11501501301 Fed/State Project Number FD05 115 0150 016-019 Category 0002 DEMOBILIZATION
0110 DEMOBILIZATION 02569 LS 1.00 1.000 0.500 0.500 1.000 2,936.53 1,468.26 2,936.53

SUBTOT

$1,468.26

$195,276.07

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00