Report_Id:ESTIMATE FINAL updated 6-26-09

Date:06/24/2014

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 133222 Estimate Number 0003 Estimate Type  FINAL
District Office PIKEVILLE (12320)  Moore, Matthew B.

Contractor MOUNTAIN ENTERPRISES INC ADDR SN 0 VC Code VC0000008864
PO 13130
LEXINGTON , KY , 40583-3130
Pay Period 02/22/2014  TO  05/30/2014
Date Approved 06/24/2014
Primary Proj Number 1208002921301
Project No. CB06 080 0292 013-029, CB06 080 0908 000-006, CB06 080 1714 000-006, CB06 080 2031 000-006
Primary County MARTIN
Name of Road VARIOUS ROUTES IN MARTIN COUNTY
Description VARIOUS ROUTES IN MARTIN COUNTY
     
     
Date Let 07/12/2013 Formal Acceptance 11/01/2013
Date Awarded 07/24/2013 Date Work Began 10/22/2013
Date Contract Executed 08/07/2013 Open To Traffic 11/01/2013
Date NTP Issued 08/07/2013 Actual Completion Date 11/01/2013

Current Contract Amount

$362,940.60

Total to Date

Prev to Date

This Estimate

Original Amount

$362,940.60

Total Earnings

$333,874.28

$329,561.02

$4,313.26

Percent Complete

91.99

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$29,066.32

Gross Earnings

$333,874.28

$329,561.02

$4,313.26

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$333,874.28

$329,561.02

$4,313.26

Contract Id 133222

Change Order Summary

County MARTIN
Estimate Nbr 0003 Project Number CB06 080 0292 013-029, CB06 080 0908 000-006, CB06 080 1714 000-006, CB06 080 2031 000-006
Contractor MOUNTAIN ENTERPRISES INC Period 02/22/2014  TO  05/30/2014
 
 
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 133222

COMMONWEALTH OF KENTUCKY

County MARTIN
Contract No

TRANSPORTATION CABINET

Primary Project Number 1208002921301
Estimate Nbr 0003 Period 02/22/2014  TO  05/30/2014
Contractor MOUNTAIN ENTERPRISES INC
 
Project 1208002921301 Fed/State Project Number CB06 080 0292 013-029 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 1208002921301 Fed/State Project Number CB06 080 0292 013-029 Category 0001 PAVING
0010 TEMPORARY SIGNS 02562 SQFT 210.00 210.000 0.000 0.000 0.01 0.00
0020 MAINTAIN & CONTROL TRAFFIC (KY 292) 02650 LS 1.00 1.000 1.000 1.000 3,000.00 3,000.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,700.00 1,700.000 1,693.630 1,693.630 91.30 154,628.41
0040 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 55,600.00 55,600.000 25,260.000 25,260.000 0.20 5,052.00
0050 ASPHALT ADJUSTMENT 10030NS DOLL 6,646.00 6,646.000 0.000 0.000 1.00 0.00
0060 FUEL ADJUSTMENT 10020NS DOLL 2,646.00 2,646.000 0.000 0.000 1.00 0.00
Project 1208002921301 Fed/State Project Number CB06 080 0292 013-029 Category 0002 DEMOBILIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 0.750 0.250 1.000 2,878.12 2,158.59 2,878.12

SUBTOT

$2,158.59

$165,558.53

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 1208009081301 Fed/State Project Number CB06 080 0908 000-006 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 1208009081301 Fed/State Project Number CB06 080 0908 000-006 Category 0001 PAVING
0210 TEMPORARY SIGNS 02562 SQFT 150.00 150.000 0.000 0.000 0.01 0.00
0220 MAINTAIN & CONTROL TRAFFIC (KY 908) 02650 LS 1.00 1.000 1.000 1.000 1,500.00 1,500.00
0230 CL2 ASPH SURF 0.38D PG64-22 00301 TON 500.00 500.000 633.050 633.050 91.30 57,797.46
0240 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 8,600.00 8,600.000 8,348.000 8,348.000 0.20 1,669.60
0250 ASPHALT ADJUSTMENT 10030NS DOLL 1,955.00 1,955.000 0.000 0.000 1.00 0.00
0260 FUEL ADJUSTMENT 10020NS DOLL 778.00 778.000 0.000 0.000 1.00 0.00
Project 1208009081301 Fed/State Project Number CB06 080 0908 000-006 Category 0002 DEMOBILIZATION
0270 DEMOBILIZATION 02569 LS 1.00 1.000 0.750 0.250 1.000 838.77 629.07 838.77

SUBTOT

$629.07

$227,364.37

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 1208017141301 Fed/State Project Number CB06 080 1714 000-006 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 1208017141301 Fed/State Project Number CB06 080 1714 000-006 Category 0001 PAVING
0140 TEMPORARY SIGNS 02562 SQFT 150.00 150.000 0.000 0.000 0.01 0.00
0150 MAINTAIN & CONTROL TRAFFIC (KY 1714) 02650 LS 1.00 1.000 1.000 1.000 1,500.00 1,500.00
0160 CL2 ASPH SURF 0.38D PG64-22 00301 TON 600.00 600.000 496.120 496.120 91.30 45,295.75
0170 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 15,000.00 15,000.000 8,890.000 8,890.000 0.20 1,778.00
0180 ASPHALT ADJUSTMENT 10030NS DOLL 2,346.00 2,346.000 0.000 0.000 1.00 0.00
0190 FUEL ADJUSTMENT 10020NS DOLL 934.00 934.000 0.000 0.000 1.00 0.00
Project 1208017141301 Fed/State Project Number CB06 080 1714 000-006 Category 0002 DEMOBILIZATION
0200 DEMOBILIZATION 02569 LS 1.00 1.000 0.750 0.250 1.000 1,012.14 759.10 1,012.14

SUBTOT

$759.10

$276,950.27

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 1208020311301 Fed/State Project Number CB06 080 2031 000-006 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 1208020311301 Fed/State Project Number CB06 080 2031 000-006 Category 0001 PAVING
0080 TEMPORARY SIGNS 02562 SQFT 150.00 150.000 0.000 0.000 0.01 0.00
0090 CL2 ASPH SURF 0.38D PG64-22 00301 TON 650.00 650.000 595.860 595.860 91.30 54,402.01
0100 MAINTAIN & CONTROL TRAFFIC (KY 2031) 02650 LS 1.00 1.000 1.000 1.000 1,500.00 1,500.00
0110 ASPHALT ADJUSTMENT 10030NS DOLL 2,541.00 2,541.000 0.000 0.000 1.00 0.00
0120 FUEL ADJUSTMENT 10020NS DOLL 1,012.00 1,012.000 0.000 0.000 1.00 0.00
Project 1208020311301 Fed/State Project Number CB06 080 2031 000-006 Category 0002 DEMOBILIZATION
0130 DEMOBILIZATION 02569 LS 1.00 1.000 0.750 0.250 1.000 1,021.97 766.47 1,021.97

SUBTOT

$766.47

$333,874.25

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00