Report_Id:   134002   Est NO  0004

Date:07/12/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 134002 Estimate Number 0004 Estimate Type PROGRESS
District Office LOUISVILLE (05320)  Tipton, Michael S.

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 06/14/2013  TO  06/30/2013
Date Approved 07/12/2013
Primary Proj Number 0503701511301
Project No. STPS 1511 (005)
Primary County FRANKLIN
Name of Road ALTON-GRAEFENBURG ROAD (KY 151)
Description ALTON-GRAEFENBURG ROAD (KY 151)
     
     
Date Let 02/22/2013 Formal Acceptance
Date Awarded 03/01/2013 Date Work Began 05/08/2013
Date Contract Executed 04/04/2013 Open To Traffic
Date NTP Issued 04/04/2013 Actual Completion Date

Current Contract Amount

$605,345.00

Total to Date

Prev to Date

This Estimate

Original Amount

$596,000.00

Total Earnings

$533,687.84

$475,964.95

$57,722.89

Percent Complete

88.16

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$71,657.16

Gross Earnings

$533,687.84

$475,964.95

$57,722.89

Total Change Orders

$9,345.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$533,687.84

$475,964.95

$57,722.89

Contract Id 134002

Change Order Summary

County FRANKLIN
Estimate Nbr 0004 Project Number STPS 1511 (005)
Contractor MAC CONSTRUCTION & EXCAVATING INC WOS UNRUH UNLIMITED INC Period 06/14/2013  TO  06/30/2013
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Safety and Drainage Improvements Approved 07/11/2013 $9,345.00 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 134002

COMMONWEALTH OF KENTUCKY

County FRANKLIN
Contract Type GRAS   GRADE & DRAIN WITH ASPHALT SURFACE

TRANSPORTATION CABINET

Primary Project Number 0503701511301
Estimate Nbr 0004 Period 06/14/2013  TO  06/30/2013
Contractor MAC CONSTRUCTION & EXCAVATING INC WOS UNRUH UNLIMITED INC
 
Project 0503701511301 Fed/State Project Number STPS 1511 (005) 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 0503701511301 Fed/State Project Number STPS 1511 (005) Category 0001 ROADWAY
0010 CRUSHED STONE BASE 00003 TON 2,192.00 2,192.000 2,343.150 2,343.150 25.00 58,578.75
0020 ASPHALT SEAL AGGREGATE 00100 TON 7.00 7.000 7.000 0.000 7.000 750.00 5,250.00 5,250.00
0030 ASPHALT SEAL COAT 00103 TON 0.80 0.800 0.800 0.000 0.800 650.00 520.00 520.00
0040 LEVELING & WEDGING PG64-22 00190 TON 68.00 68.000 57.220 57.220 80.00 4,577.60
0050 CL3 ASPH BASE 1.00D PG64-22 00214 TON 3,318.00 3,318.000 3,193.790 3,193.790 65.00 207,596.35
0060 CL3 ASPH SURF 0.38D PG64-22 00339 TON 728.00 728.000 728.000 728.000 80.00 58,240.00
0070 CULVERT PIPE-15 IN 00461 LF 6.00 6.000 6.000 6.000 120.00 720.00
0080 CULVERT PIPE-18 IN 00462 LF 30.00 30.000 30.000 30.000 60.00 1,800.00
0090 REMOVE PIPE 01310 LF 12.00 12.000 12.000 12.000 30.00 360.00
0100 SLOPED BOX OUTLET TYPE 1-18 IN 01433 EACH 1.00 1.000 1.000 1.000 1,500.00 1,500.00
0110 CURB BOX INLET TYPE F 01487 EACH 1.00 1.000 1.000 1.000 2,100.00 2,100.00
0120 JUNCTION BOX 01650 EACH 1.00 1.000 1.000 1.000 1,500.00 1,500.00
0130 REMOVE CURB & GUTTER BOX INLET 01705 EACH 1.00 1.000 1.000 1.000 400.00 400.00
0140 ISLAND HEADER CURB TYPE 1 01890 LF 47.00 47.000 47.000 0.000 47.000 45.00 2,115.00 2,115.00
0150 REMOVE CURB 01904 LF 82.00 82.000 82.000 82.000 12.00 984.00
0160 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 14.00 14.000 13.000 0.000 13.000 10.00 130.00 130.00
0170 EMBANKMENT IN PLACE 02230 CUYD 700.00 800.000 100.000 600.000 700.000 13.00 1,300.00 9,100.00
0180 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 2.00 2.000 2.000 0.000 2.000 45.00 90.00 90.00
0190 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 1.00 1.000 1.000 0.000 1.000 2,500.00 2,500.00 2,500.00
0200 REMOVE GUARDRAIL 02381 LF 725.00 725.000 725.000 0.000 725.000 1.75 1,268.75 1,268.75
0210 TEMPORARY SIGNS 02562 SQFT 230.00 230.000 226.250 226.250 6.00 1,357.50
0220 EDGE KEY 02585 LF 41.00 41.000 41.000 0.000 41.000 16.00 656.00 656.00
0230 REMOVE HEADWALL 02625 EACH 1.00 1.000 1.000 1.000 380.00 380.00
0240 MAINTAIN & CONTROL TRAFFIC FRANKLIN KY 151 02650 LS 1.00 1.000 0.350 0.550 0.900 64,441.12 22,554.39 57,997.00
0250 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 2.000 2,100.00 4,200.00
0260 SHOULDER RUMBLE STRIPS-SAWED 02696 LF 3,450.00 3,450.000 2,411.000 0.000 2,411.000 1.25 3,013.75 3,013.75
0270 STAKING FRANKLIN KY 151 02726 LS 1.00 1.000 0.500 0.500 1.000 3,450.00 1,725.00 3,450.00
0280 POLE 40 FT MTG HT 04701 EACH 3.00 3.000 0.000 0.000 1,200.00 0.00
0290 BRACKET 6 FT 04721 EACH 3.00 3.000 0.000 0.000 235.00 0.00
0300 POLE BASE 04740 EACH 3.00 3.000 3.000 3.000 1,000.00 3,000.00
0310 TRANSFORMER BASE 04750 EACH 3.00 3.000 0.000 0.000 350.00 0.00
0320 HPS LUMINAIRE 04770 EACH 3.00 3.000 0.000 0.000 350.00 0.00
0330 FUSED CONNECTOR KIT 04780 EACH 12.00 12.000 0.000 0.000 85.00 0.00
0340 CONDUIT-2 IN 04795 LF 870.00 870.000 700.000 700.000 9.15 6,405.00
0350 TRENCHING AND BACKFILLING 04820 LF 760.00 760.000 610.000 610.000 3.50 2,135.00
0360 WIRE-NO. 12 04832 LF 540.00 540.000 0.000 0.000 0.50 0.00
0370 WIRE-NO. 6 04834 LF 2,700.00 2,700.000 0.000 0.000 2.00 0.00
0380 REMOVE LIGHTING FRANKLIN KY 151 04940 LS 1.00 1.000 1.000 1.000 800.00 800.00
0390 SEEDING AND PROTECTION 05985 SQYD 2,725.00 3,255.000 2,725.000 0.000 2,725.000 1.00 2,725.00 2,725.00
0400 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 5,196.00 5,196.000 5,196.000 5,196.000 0.28 1,454.88
0410 PAVE STRIPING-PERM PAINT-6 IN 06515 LF 1,208.00 1,208.000 1,204.000 1,204.000 0.75 903.00
0420 PAVE STRIPING-PERM PAINT-12 IN 06517 LF 140.00 140.000 140.000 140.000 5.00 700.00
0430 PAVE MARKING-THERMO CROSS-HATCH 06569 SQFT 425.00 425.000 225.000 225.000 3.75 843.75
0440 PAVE MARKING-DOTTED LANE EXTEN THERMO 06572 LF 100.00 100.000 100.000 100.000 4.75 475.00
0450 PAVE MARKING-THERMO CURV ARROW 06574 EACH 10.00 10.000 8.000 8.000 95.00 760.00
0460 PAVEMENT MARKER TYPE V-MW 06589 EACH 4.00 4.000 5.000 5.000 24.00 120.00
0470 PAVEMENT MARKER TYPE V-BY 06591 EACH 80.00 80.000 77.000 77.000 24.00 1,848.00
0480 FUEL ADJUSTMENT 10020NS DOLL 6,404.00 6,404.000 0.000 0.000 1.00 0.00
0490 ASPHALT ADJUSTMENT 10030NS DOLL 16,084.00 16,084.000 0.000 0.000 1.00 0.00
0500 ELECTRICAL JUNCTION BOX TYPE A 20391NS835 EACH 4.00 4.000 4.000 4.000 1,000.00 4,000.00
0510 SHOULDER MILLING/TRENCHING 20748ED SQYD 5,251.00 5,251.000 5,251.000 5,251.000 10.50 55,135.50
0520 LONGITUDINAL EDGE KEY 21289ED LF 3,740.00 3,740.000 3,740.000 3,740.000 1.45 5,423.00
0530 BORE AND JACK CONDUIT 21543EN LF 110.00 110.000 90.000 90.000 30.00 2,700.00
0540 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN LF 725.00 725.000 750.000 0.000 750.000 18.50 13,875.00 13,875.00
0550 CENTERLINE RUMBLE STRIPS-12 IN BEGIN/END (EXCLUDE TWLTL) 23821EC LF 870.00 870.000 0.000 0.000 1.25 0.00
8001 DROP BOX INLET TYPE 11 MOD 01545 EACH 0.00 1.000 0.000 0.000 5,035.00 0.00
8004 EROSION CONTROL BLANKET 05950 SQYD 0.00 214.000 0.000 0.000 3.73 0.00
8005 FABRIC-GEOTEXTILE TYPE IV 02599 SQYD 0.00 500.000 0.000 0.000 3.36 0.00
Project 0503701511301 Fed/State Project Number STPS 1511 (005) Category 0002 DEMOBILIZATION
0560 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 9,500.00 0.00

SUBTOT

$57,722.89

$533,687.83

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00