Report_Id:ESTIMATE FINAL updated 6-26-09

Date:06/24/2014

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 132291 Estimate Number 0002 Estimate Type  FINAL
District Office MADISONVILLE (02340)  Wyatt, Craig T.

Contractor ROGERS GROUP INC ADDR SN 1 VC Code VC0000026400
PO BOX 1045
HOPKINSVILLE , KY , 42241
Pay Period 09/21/2013  TO  05/07/2014
Date Approved 06/24/2014
Primary Proj Number MP02414531301
Project No. FD05 024 1453 003-006
Primary County CHRISTIAN
Name of Road BARKERS MILL ROAD (KY 1453)
Description BARKERS MILL ROAD (KY 1453)
     
     
Date Let 06/14/2013 Formal Acceptance 04/04/2014
Date Awarded 06/26/2013 Date Work Began 09/19/2013
Date Contract Executed 07/15/2013 Open To Traffic 09/19/2013
Date NTP Issued 07/15/2013 Actual Completion Date 09/19/2013

Current Contract Amount

$84,034.19

Total to Date

Prev to Date

This Estimate

Original Amount

$84,034.19

Total Earnings

$78,872.79

$79,872.34

$-999.55

Percent Complete

93.86

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$5,161.40

Gross Earnings

$78,872.79

$79,872.34

$-999.55

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$78,872.79

$79,872.34

$-999.55

Contract Id 132291

Change Order Summary

County CHRISTIAN
Estimate Nbr 0002 Project Number FD05 024 1453 003-006
Contractor ROGERS GROUP INC Period 09/21/2013  TO  05/07/2014
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Lot Pay Adjustment Override Approved 10/03/2013 $0.00 0.0
002 Fuel Adjustment Override Approved 05/06/2014 $0.00 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 132291

COMMONWEALTH OF KENTUCKY

County CHRISTIAN
Contract No

TRANSPORTATION CABINET

Primary Project Number MP02414531301
Estimate Nbr 0002 Period 09/21/2013  TO  05/07/2014
Contractor ROGERS GROUP INC
 
Project MP02414531301 Fed/State Project Number FD05 024 1453 003-006 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 MP02414531301 Fed/State Project Number FD05 024 1453 003-006 Category 0001 PAVING
0010 AGGREGATE FOR MAILBOX TURNOUTS 00077 TON 75.00 75.000 0.000 0.000 21.81 0.00
0020 LEVELING & WEDGING PG64-22 00190 TON 181.00 181.000 184.520 184.520 58.60 10,812.87
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,040.00 1,040.000 1,045.250 1,045.250 57.05 59,631.51
0040 TEMPORARY SIGNS 02562 SQFT 150.00 150.000 78.000 78.000 6.17 481.26
0050 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 1,090.19 1,090.19
0060 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 1.000 1.000 3,000.00 3,000.00
0070 ASPHALT PAVE MILLING & TEXTURING 02677 TON 23.00 23.000 23.000 23.000 87.00 2,001.00
0080 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 7,533.00 7,533.000 0.000 0.000 0.17 0.00
0090 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 15,066.00 15,066.000 15,029.000 15,029.000 0.19 2,855.51
8000 LOT PAY ADJUSTMENT 10000NS DOLL 0.00 0.001 -2,299.550 0.000 -2,299.550 1.00 -2,299.55 -2,299.55
8001 FUEL ADJUSTMENT 10020NS DOLL 0.00 0.001 0.000 0.000 1.00 0.00
Project MP02414531301 Fed/State Project Number FD05 024 1453 003-006 Category 0002 DEMOBILIZATION
0100 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 1,300.00 1,300.00 1,300.00

SUBTOT

$-999.55

$78,872.79

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00