Report_Id:ESTIMATE FINAL updated 6-26-09

Date:08/20/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 132912 Estimate Number 0002 Estimate Type  FINAL
District Office LOUISVILLE (05320)  Tipton, Michael S.

Contractor HALL CONTRACTING OF KENTUCKY INC ADDR SN 0 VC Code VC0000113967
3800 CRITTENDEN DR
LOUISVILLE , KY , 40209-1124
Pay Period 05/03/2013  TO  08/07/2013
Date Approved 08/20/2013
Primary Proj Number MB03700601301
Project No. FE02 037 0060 B00078N
Primary County FRANKLIN
Name of Road BRIDGE OVER KY 676 (MP 12.119)
Description BRIDGE OVER KY 676 (MP 12.119)
     
     
Date Let 03/22/2013 Formal Acceptance 05/28/2013
Date Awarded 03/29/2013 Date Work Began 04/19/2013
Date Contract Executed 04/11/2013 Open To Traffic 04/28/2012
Date NTP Issued 04/11/2013 Actual Completion Date 04/28/2013

Current Contract Amount

$167,000.00

Total to Date

Prev to Date

This Estimate

Original Amount

$167,000.00

Total Earnings

$161,115.00

$158,499.00

$2,616.00

Percent Complete

96.48

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$5,885.00

Gross Earnings

$161,115.00

$158,499.00

$2,616.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$161,115.00

$158,499.00

$2,616.00

Contract Id 132912

Change Order Summary

County FRANKLIN
Estimate Nbr 0002 Project Number FE02 037 0060 B00078N
Contractor HALL CONTRACTING OF KENTUCKY INC Period 05/03/2013  TO  08/07/2013
 
 
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 132912

COMMONWEALTH OF KENTUCKY

County FRANKLIN
Contract No E3, E5

TRANSPORTATION CABINET

Primary Project Number MB03700601301
Estimate Nbr 0002 Period 05/03/2013  TO  08/07/2013
Contractor HALL CONTRACTING OF KENTUCKY INC
 
Project MB03700601301 Fed/State Project Number FE02 037 0060 B00078N 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 MB03700601301 Fed/State Project Number FE02 037 0060 B00078N Category 0001 BRIDGE
0010 TEMPORARY SIGNS 02562 SQFT 250.00 250.000 73.000 73.000 5.00 365.00
0020 MAINTAIN & CONTROL TRAFFIC APPLIES TO 037B00078N 02650 LS 1.00 1.000 1.000 1.000 18,000.00 18,000.00
0030 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 2.000 1,000.00 2,000.00
0040 ARROW PANEL 02775 EACH 2.00 2.000 2.000 2.000 500.00 1,000.00
0050 EXPAN JOINT REPLACE 4 IN 03298 LF 170.00 170.000 170.000 170.000 420.00 71,400.00
0060 ARMORED EDGE FOR CONCRETE 03299 LF 170.00 170.000 170.000 170.000 220.00 37,400.00
0070 BRIDGE OVERLAY APPROACH PAVEMENT 03304 SQYD 188.00 188.000 188.000 188.000 100.00 18,800.00
0080 TEMP SIGNAL MULTI PHASE 04934 EACH 1.00 1.000 0.000 0.000 5,000.00 0.00
0090 PAVE STRIPING-TEMP REM TAPE-B 06549 LF 1,000.00 1,000.000 1,000.000 1,000.000 1.80 1,800.00
0100 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 2,000.00 2,000.000 2,000.000 2,000.000 1.20 2,400.00
0110 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 4,000.00 4,000.000 4,000.000 4,000.000 1.20 4,800.00
0120 STEEL REINFORCEMENT 08150 LB 267.00 267.000 267.000 267.000 2.00 534.00
Project MB03700601301 Fed/State Project Number FE02 037 0060 B00078N Category 0002 DEMOBILIZATION
0130 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 2,616.00 2,616.00 2,616.00

SUBTOT

$2,616.00

$161,115.00

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00