Report_Id:ESTIMATE FINAL updated 6-26-09

Date:06/24/2014

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 133106 Estimate Number 0004 Estimate Type  FINAL
District Office ELIZABETHTOWN (04360)  Filiatreau, Chad J.

Contractor MAC CONSTRUCTION & EXCAVATING INC WOS UNRUH UNLIMITED INC. ADDR SN 1 VC Code VC0000026469
EXCAVATING INC
1500 ENVOY CIRCLE STE 1510
LOUISVILLE , KY , 40299
Pay Period 10/05/2013  TO  05/13/2014
Date Approved 06/24/2014
Primary Proj Number 0411527581301
Project No. CB06 115 1404 001-004, CB06 115 1796 005-008, CB06 115 2758 000-004
Primary County WASHINGTON
Name of Road VARIOUS ROADS IN WASHINGTON COUNTY
Description VARIOUS ROADS IN WASHINGTON COUNTY
     
     
Date Let 05/24/2013 Formal Acceptance 09/24/2013
Date Awarded 06/06/2013 Date Work Began 09/03/2013
Date Contract Executed 06/20/2013 Open To Traffic 09/24/2013
Date NTP Issued 06/20/2013 Actual Completion Date 09/24/2013

Current Contract Amount

$513,164.57

Total to Date

Prev to Date

This Estimate

Original Amount

$513,164.57

Total Earnings

$509,086.75

$509,464.41

$-377.66

Percent Complete

99.21

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$4,077.82

Gross Earnings

$509,086.75

$509,464.41

$-377.66

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$509,086.75

$509,464.41

$-377.66

Contract Id 133106

Change Order Summary

County WASHINGTON
Estimate Nbr 0004 Project Number CB06 115 1404 001-004, CB06 115 1796 005-008, CB06 115 2758 000-004
Contractor MAC CONSTRUCTION & EXCAVATING INC WOS UNRUH UNLIMITED INC. Period 10/05/2013  TO  05/13/2014
 
 
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 133106

COMMONWEALTH OF KENTUCKY

County WASHINGTON
Contract No

TRANSPORTATION CABINET

Primary Project Number 0411527581301
Estimate Nbr 0004 Period 10/05/2013  TO  05/13/2014
Contractor MAC CONSTRUCTION & EXCAVATING INC WOS UNRUH UNLIMITED INC.
 
Project 0411514041301 Fed/State Project Number CB06 115 1404 001-004 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 0411514041301 Fed/State Project Number CB06 115 1404 001-004 Category 0001 PAVING
0010 LEVELING & WEDGING PG64-22 00190 TON 158.00 158.000 -79.600 79.600 0.000 80.87 -6,437.25 0.00
0020 ASPHALT MIX FOR PAVEMENT WEDGE 00263 TON 90.00 90.000 -93.080 224.300 131.220 79.50 -7,399.86 10,431.99
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,150.00 1,150.000 -211.900 1,209.470 997.570 79.50 -16,846.05 79,306.81
0040 TEMPORARY SIGNS 02562 SQFT 230.00 230.000 92.500 92.500 4.00 370.00
0050 MAINTAIN & CONTROL TRAFFIC KY 1404 02650 LS 1.00 1.000 1.000 1.000 5,000.00 5,000.00
0060 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 5,000.00 5,000.000 7,491.000 7,491.000 0.08 599.28
0070 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 19,000.00 19,000.000 18,844.000 18,844.000 0.16 3,015.04
0080 FUEL ADJUSTMENT 10020NS DOLL 2,176.00 2,176.000 0.000 0.000 1.00 0.00
0090 ASPHALT ADJUSTMENT 10030NS DOLL 5,466.00 5,466.000 0.000 0.000 1.00 0.00
Project 0411514041301 Fed/State Project Number CB06 115 1404 001-004 Category 0002 DEMOBILIZATION
0100 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 1.000 2,291.38 2,291.38

SUBTOT

$-30,683.16

$101,014.50

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 0411517961301 Fed/State Project Number CB06 115 1796 005-008 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 0411517961301 Fed/State Project Number CB06 115 1796 005-008 Category 0001 PAVING
0010 LEVELING & WEDGING PG64-22 00190 TON 285.00 285.000 -275.670 275.670 0.000 80.87 -22,293.43 0.00
0020 ASPHALT MIX FOR PAVEMENT WEDGE 00263 TON 205.00 205.000 224.880 224.880 79.50 17,877.96
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,385.00 1,385.000 275.670 1,440.070 1,715.740 79.50 21,915.76 136,401.33
0040 TEMPORARY SIGNS 02562 SQFT 230.00 230.000 181.500 181.500 4.00 726.00
0050 EDGE KEY 02585 LF 100.00 100.000 167.000 167.000 15.00 2,505.00
0060 MAINTAIN & CONTROL TRAFFIC KY 1796 02650 LS 1.00 1.000 1.000 1.000 5,000.00 5,000.00
0070 FUEL ADJUSTMENT 10020NS DOLL 2,919.00 2,919.000 0.000 0.000 1.00 0.00
0080 ASPHALT ADJUSTMENT 10030NS DOLL 7,331.00 7,331.000 0.000 0.000 1.00 0.00
Project 0411517961301 Fed/State Project Number CB06 115 1796 005-008 Category 0002 DEMOBILIZATION
0090 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 1.000 2,983.36 2,983.36

SUBTOT

$-377.66

$266,508.15

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 0411527581301 Fed/State Project Number CB06 115 2758 000-004 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 0411527581301 Fed/State Project Number CB06 115 2758 000-004 Category 0001 PAVING
0010 LEVELING & WEDGING PG64-22 00190 TON 241.00 241.000 79.600 297.900 377.500 80.87 6,437.25 30,528.42
0020 ASPHALT MIX FOR PAVEMENT WEDGE 00263 TON 305.00 305.000 93.080 578.670 671.750 79.50 7,399.86 53,404.12
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,760.00 1,760.000 211.900 1,590.550 1,802.450 79.50 16,846.05 143,294.77
0040 TEMPORARY SIGNS 02562 SQFT 230.00 230.000 181.500 181.500 4.00 726.00
0050 MAINTAIN & CONTROL TRAFFIC KY 2758 02650 LS 1.00 1.000 1.000 1.000 5,000.00 5,000.00
0060 MOBILIZATION FOR MILL & TEXT KY 2758 02676 LS 1.00 1.000 1.000 1.000 5,000.00 5,000.00
0070 ASPHALT PAVE MILLING & TEXTURING 02677 TON 25.00 25.000 15.000 15.000 60.00 900.00
0080 FUEL ADJUSTMENT 10020NS DOLL 3,589.00 3,589.000 0.000 0.000 1.00 0.00
0090 ASPHALT ADJUSTMENT 10030NS DOLL 9,016.00 9,016.000 0.000 0.000 1.00 0.00
Project 0411527581301 Fed/State Project Number CB06 115 2758 000-004 Category 0002 DEMOBILIZATION
0100 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 1.000 3,725.25 3,725.25

SUBTOT

$30,683.16

$509,086.73

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00