Report_Id:ESTIMATE FINAL updated 6-26-09

Date:06/24/2014

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 133101 Estimate Number 0004 Estimate Type  FINAL
District Office LOUISVILLE (05300)  Bailey, Kevin J.

Contractor RIVERSIDE PAVING & CONTRACTING INC ADDR SN 0 VC Code VC0000080538
CONTRACTING INC
PO BOX 36386
LOUISVILLE , KY , 40223
Pay Period 07/26/2013  TO  06/05/2014
Date Approved 06/24/2014
Primary Proj Number 0505628451201
Project No. CB06 056 0148 000-004, CB06 056 2845 000-004
Primary County JEFFERSON
Name of Road VARIOUS ROUTES IN JEFFERSON COUNTY
Description VARIOUS ROUTES IN JEFFERSON COUNTY
     
     
Date Let 01/25/2013 Formal Acceptance 08/22/2013
Date Awarded 02/05/2013 Date Work Began 06/19/2013
Date Contract Executed 06/14/2013 Open To Traffic 07/19/2013
Date NTP Issued 06/14/2013 Actual Completion Date 07/19/2013

Current Contract Amount

$537,293.14

Total to Date

Prev to Date

This Estimate

Original Amount

$537,293.14

Total Earnings

$423,029.57

$412,006.15

$11,023.42

Percent Complete

78.73

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$114,263.57

Gross Earnings

$423,029.57

$412,006.15

$11,023.42

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$423,029.57

$412,006.15

$11,023.42

Contract Id 133101

Change Order Summary

County JEFFERSON
Estimate Nbr 0004 Project Number CB06 056 0148 000-004, CB06 056 2845 000-004
Contractor RIVERSIDE PAVING & CONTRACTING INC Period 07/26/2013  TO  06/05/2014
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Non Spec Material Override Approved 11/25/2013 $0.00 0.0
002 Lot Pay Adjustment Override Approved 02/05/2014 $0.00 0.0
003 Time Extension Approved 04/11/2014 $0.00 31.0
004 Liquidated Damages Override Approved 03/10/2014 $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 133101

COMMONWEALTH OF KENTUCKY

County JEFFERSON
Contract No

TRANSPORTATION CABINET

Primary Project Number 0505628451201
Estimate Nbr 0004 Period 07/26/2013  TO  06/05/2014
Contractor RIVERSIDE PAVING & CONTRACTING INC
 
Project 0505601481201 Fed/State Project Number CB06 056 0148 000-004 Category 0001 ROADWAY
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
0010 TEMPORARY SIGNS 02562 SQFT 230.00 230.000 128.000 128.000 5.00 640.00
0020 MAINTAIN & CONTROL TRAFFIC KY 148 02650 LS 1.00 1.000 1.000 1.000 2,500.00 2,500.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 2,367.00 2,367.000 2,522.370 2,522.370 58.25 146,928.05
0040 ASPHALT MIX FOR PAVEMENT WEDGE 00263 TON 257.00 257.000 0.000 0.000 59.00 0.00
0050 LEVELING & WEDGING PG64-22 00190 TON 357.00 357.000 359.130 359.130 59.00 21,188.67
0060 ASPHALT PAVE MILLING & TEXTURING 02677 TON 31.00 31.000 38.460 38.460 38.00 1,461.48
0070 MOBILIZATION FOR MILL & TEXT KY 148 02676 LS 1.00 1.000 1.000 1.000 1,500.00 1,500.00
0080 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 60,905.00 60,905.000 4,314.000 46,505.000 50,819.000 0.18 776.52 9,147.42
0090 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 121,000.00 121,000.000 9,884.000 9,884.000 0.18 1,779.12
0110 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 14.00 14.000 0.000 0.000 40.00 0.00
0120 FUEL ADJUSTMENT 10020NS DOLL 4,075.00 4,075.000 0.000 0.000 1.00 0.00
0130 ASPHALT ADJUSTMENT 10030NS DOLL 7,182.00 7,182.000 0.000 0.000 1.00 0.00
8001 LOT PAY ADJUSTMENT 10000NS DOLL 0.00 0.001 0.000 0.000 1.00 0.00
8002 LIQUIDATED DAMAGES 10111NS DOLL 0.00 0.001 0.000 0.000 1.00 0.00
Project 0505601481201 Fed/State Project Number CB06 056 0148 000-004 Category 0002 DEMOBILIZATION
0100 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 8,000.00 8,000.00 8,000.00

SUBTOT

$8,776.52

$193,144.74

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 0505628451201 Fed/State Project Number CB06 056 2845 000-004 Category 0001 ROADWAY
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
0140 LEVELING & WEDGING PG64-22 00190 TON 341.00 341.000 17.000 199.030 216.030 59.00 1,003.00 12,745.77
0150 CL2 ASPH SURF 0.38D PG64-22 00301 TON 260.00 260.000 0.000 0.000 58.25 0.00
0160 TEMPORARY SIGNS 02562 SQFT 590.00 590.000 288.000 288.000 5.00 1,440.00
0170 MAINTAIN & CONTROL TRAFFIC KY 2845 02650 LS 1.00 1.000 1.000 1.000 2,500.00 2,500.00
0180 MOBILIZATION FOR MILL & TEXT KY 2845 02676 LS 1.00 1.000 1.000 1.000 1,500.00 1,500.00
0190 ASPHALT PAVE MILLING & TEXTURING 02677 TON 275.00 275.000 271.120 271.120 38.00 10,302.56
0200 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 69,334.00 69,334.000 10,018.000 11,245.000 21,263.000 0.18 1,803.24 3,827.34
0210 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 69,334.00 69,334.000 75,738.000 75,738.000 0.18 13,632.84
0220 PAVE MARKING-THERMO CURV ARROW 06574 EACH 2.00 2.000 2.000 2.000 4.000 250.00 500.00 1,000.00
0240 CL2 ASPH SURF 0.38B PG64-22 00307 TON 3,245.00 3,245.000 3,044.830 3,044.830 58.25 177,361.34
0250 BASE FAILURE REPAIR 03240 SQYD 47.00 47.000 48.333 48.333 70.00 3,383.31
0260 FUEL ADJUSTMENT 10020NS DOLL 5,257.00 5,257.000 0.000 0.000 1.00 0.00
0270 ASPHALT ADJUSTMENT 10030NS DOLL 9,263.00 9,263.000 0.000 0.000 1.00 0.00
0280 ADJUST WATER VALVE 03425 EACH 13.00 13.000 13.000 0.000 13.000 210.00 2,730.00 2,730.00
0290 CONDUIT-1 1/4 IN 04793 LF 20.00 20.000 0.000 0.000 10.00 0.00
0300 TRENCHING AND BACKFILLING 04820 LF 20.00 20.000 0.000 0.000 8.00 0.00
0310 LOOP WIRE 04830 LF 1,210.00 1,210.000 1,404.000 0.000 1,404.000 1.00 1,404.00 1,404.00
0320 LOOP SAW SLOT AND FILL 04895 LF 588.00 588.000 807.000 0.000 807.000 15.00 12,105.00 12,105.00
0330 PAVE MARKING-THERMO X-WALK-6 IN 06565 LF 322.00 322.000 162.000 97.000 259.000 3.00 486.00 777.00
0340 PAVE MARKING-THERMO STOP BAR-12IN 06567 LF 36.00 36.000 0.000 0.000 20.00 0.00
0350 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 101.00 101.000 87.000 74.000 161.000 40.00 3,480.00 6,440.00
0360 PAVE MARKING-THERMO STR ARROW 06573 EACH 2.00 2.000 4.000 0.000 4.000 250.00 1,000.00 1,000.00
8000 NON-SPEC MATERIAL - 10070NS DOLL 0.00 0.001 0.000 0.000 1.00 0.00
8001 LOT PAY ADJUSTMENT 10000NS DOLL 0.00 0.001 -22,264.340 0.000 -22,264.340 1.00 -22,264.34 -22,264.34
8002 LIQUIDATED DAMAGES 10111NS DOLL 0.00 0.001 0.000 0.000 1.00 0.00
Project 0505628451201 Fed/State Project Number CB06 056 2845 000-004 Category 0002 DEMOBILIZATION
0230 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 0.00 0.00

SUBTOT

$2,246.90

$423,029.57

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00