Report_Id:ESTIMATE FINAL updated 6-26-09

Date:12/26/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 132253 Estimate Number 0002 Estimate Type  FINAL
District Office LEXINGTON (07360)  Walls, Mark D., P.E.

Contractor N W K CONSTRUCTION INC ADDR SN 3 VC Code VC0000132964
PO BOX 486
HARRODSBURG , KY , 40330
Pay Period 07/11/2013  TO  12/05/2013
Date Approved 12/26/2013
Primary Proj Number MP08400681302
Project No. HSIP 5184 (009)
Primary County MERCER
Name of Road PERRYVILLE ROAD (US 68)
Description PERRYVILLE ROAD (US 68)
     
     
Date Let 05/24/2013 Formal Acceptance 10/29/2013
Date Awarded 06/06/2013 Date Work Began 07/10/2013
Date Contract Executed 06/20/2013 Open To Traffic 07/10/2013
Date NTP Issued 06/20/2013 Actual Completion Date 07/10/2013

Current Contract Amount

$9,672.75

Total to Date

Prev to Date

This Estimate

Original Amount

$9,672.75

Total Earnings

$8,225.63

$7,225.63

$1,000.00

Percent Complete

85.04

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$1,447.12

Gross Earnings

$8,225.63

$7,225.63

$1,000.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$8,225.63

$7,225.63

$1,000.00

Contract Id 132253

Change Order Summary

County MERCER
Estimate Nbr 0002 Project Number HSIP 5184 (009)
Contractor N W K CONSTRUCTION INC Period 07/11/2013  TO  12/05/2013
 
 
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 132253

COMMONWEALTH OF KENTUCKY

County MERCER
Contract No

TRANSPORTATION CABINET

Primary Project Number MP08400681302
Estimate Nbr 0002 Period 07/11/2013  TO  12/05/2013
Contractor N W K CONSTRUCTION INC
 
Project MP08400681302 Fed/State Project Number HSIP 5184 (009) 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 MP08400681302 Fed/State Project Number HSIP 5184 (009) Category 0001 ROADWAY
0010 CRUSHED STONE BASE 00003 TON 75.00 75.000 52.300 52.300 25.00 1,307.50
0020 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 15.00 15.000 6.000 6.000 5.00 30.00
0030 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 257.50 257.500 203.750 203.750 15.50 3,158.12
0040 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 1.00 1.000 1.000 1.000 50.00 50.00
0050 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 1.00 1.000 1.000 1.000 2,180.00 2,180.00
0060 TEMPORARY SIGNS 02562 SQFT 150.00 150.000 0.000 0.000 0.01 0.00
0070 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 500.00 500.00
Project MP08400681302 Fed/State Project Number HSIP 5184 (009) Category 0002 DEMOBILIZATION
0080 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 1,000.00 1,000.00 1,000.00

SUBTOT

$1,000.00

$8,225.62

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00