Report_Id:   134106   Est NO  0001

Date:09/30/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 134106 Estimate Number 0001 Estimate Type PROGRESS
District Office FLEMINGSBURG (09360)  Dean, P. Jason, P.E.

Contractor ELMO GREER & SONS LLC ADDR SN 0 VC Code VC0000093753
P O BOX 730
LONDON , KY , 40743-0730
Pay Period 08/07/2013  TO  09/20/2013
Date Approved 09/30/2013
Primary Proj Number 0904500231301
Project No. HSIP 2032 (006), HSIP 0232 (006)
Primary County BOYD
Name of Road RUSSELL - GREENUP (US 23)
Description RUSSELL - GREENUP (US 23)
     
     
Date Let 06/14/2013 Formal Acceptance
Date Awarded 06/26/2013 Date Work Began 09/19/2013
Date Contract Executed 08/07/2013 Open To Traffic
Date NTP Issued 08/07/2013 Actual Completion Date

Current Contract Amount

$824,088.66

Total to Date

Prev to Date

This Estimate

Original Amount

$824,088.66

Total Earnings

$3,291.00

$0.00

$3,291.00

Percent Complete

0.40

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$820,797.66

Gross Earnings

$3,291.00

$0.00

$3,291.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$3,291.00

$0.00

$3,291.00

Contract Id 134106

Change Order Summary

County BOYD
Estimate Nbr 0001 Project Number HSIP 2032 (006), HSIP 0232 (006)
Contractor ELMO GREER & SONS LLC Period 08/07/2013  TO  09/20/2013
 
 
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 134106

COMMONWEALTH OF KENTUCKY

County BOYD
Contract Type GR   GUARDRAIL

TRANSPORTATION CABINET

Primary Project Number 0904500231301
Estimate Nbr 0001 Period 08/07/2013  TO  09/20/2013
Contractor ELMO GREER & SONS LLC
 
Project 0901000231301 Fed/State Project Number HSIP 2032 (006) 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 DGA BASE 00001 TON 120.00 120.000 0.000 0.000 43.00 0.00
0020 CULVERT PIPE-15 IN 00461 LF 320.00 320.000 0.000 0.000 24.25 0.00
0030 CULVERT PIPE-18 IN 00462 LF 80.00 80.000 80.000 0.000 80.000 27.25 2,180.00 2,180.00
0040 CULVERT PIPE-24 IN 00464 LF 80.00 80.000 0.000 0.000 32.50 0.00
0050 METAL END SECTION TY 1-15 IN 01370 EACH 4.00 4.000 0.000 0.000 1,475.00 0.00
0060 METAL END SECTION TY 1-18 IN 01371 EACH 1.00 1.000 0.000 0.000 1,850.00 0.00
0070 METAL END SECTION TY 1-24 IN 01373 EACH 1.00 1.000 0.000 0.000 2,335.00 0.00
0080 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE 01982 EACH 150.00 150.000 0.000 0.000 8.00 0.00
0090 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 11,351.00 11,351.000 0.000 0.000 14.31 0.00
0100 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 7.00 7.000 0.000 0.000 45.00 0.00
0110 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 2.00 2.000 0.000 0.000 2,625.00 0.00
0120 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 1.00 1.000 0.000 0.000 2,050.00 0.00
0130 GUARDRAIL END TREATMENT TYPE 2A 02369 EACH 9.00 9.000 0.000 0.000 935.00 0.00
0140 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 2.00 2.000 0.000 0.000 1,250.00 0.00
0150 REMOVE GUARDRAIL CON TO BR END 02372 EACH 5.00 5.000 0.000 0.000 525.00 0.00
0160 GUARDRAIL END TREATMENT TYPE 3 02373 EACH 7.00 7.000 0.000 0.000 900.00 0.00
0170 REMOVE GUARDRAIL 02381 LF 12,518.00 12,518.000 0.000 0.000 1.41 0.00
0180 GUARDRAIL END TREATMENT TYPE 4A 02391 EACH 3.00 3.000 0.000 0.000 2,500.00 0.00
0190 CHANNEL LINING CLASS II 02483 TON 60.00 60.000 0.000 0.000 37.00 0.00
0200 TEMPORARY SIGNS 02562 SQFT 250.00 250.000 128.000 0.000 128.000 5.75 736.00 736.00
0210 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.000 0.000 12,000.00 0.00
0220 ARROW PANEL 02775 EACH 1.00 1.000 1.000 0.000 1.000 375.00 375.00 375.00
0230 CONCRETE-CLASS A (ADDED: 5-30-13) 08100 CUYD 0.64 0.640 0.000 0.000 1,500.00 0.00
0240 THRIE BEAM TO W BEAM CONNECTOR 20629NS719 EACH 4.00 4.000 0.000 0.000 450.00 0.00
0250 GUARDRAIL THRIE BEAM 21380ES719 LF 224.00 224.000 0.000 0.000 28.75 0.00
Project 0901000231301 Fed/State Project Number HSIP 2032 (006) Category 0002 DEMOBILIZATION
0260 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 4,528.00 0.00

SUBTOT

$3,291.00

$3,291.00

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 0904500231301 Fed/State Project Number HSIP 0232 (006) 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 DGA BASE 00001 TON 40.00 40.000 0.000 0.000 43.00 0.00
0020 CULVERT PIPE-18 IN 00462 LF 80.00 80.000 0.000 0.000 27.25 0.00
0030 METAL END SECTION TY 1-18 IN 01371 EACH 2.00 2.000 0.000 0.000 1,850.00 0.00
0040 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE 01982 EACH 332.00 332.000 0.000 0.000 8.00 0.00
0050 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 24,875.00 24,875.000 0.000 0.000 14.31 0.00
0060 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 6.00 6.000 0.000 0.000 45.00 0.00
0070 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 5.00 5.000 0.000 0.000 2,625.00 0.00
0080 GUARDRAIL END TREATMENT TYPE 2A 02369 EACH 20.00 20.000 0.000 0.000 935.00 0.00
0090 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 3.00 3.000 0.000 0.000 1,250.00 0.00
0100 REMOVE GUARDRAIL CON TO BR END 02372 EACH 9.00 9.000 0.000 0.000 525.00 0.00
0110 GUARDRAIL END TREATMENT TYPE 3 02373 EACH 3.00 3.000 0.000 0.000 900.00 0.00
0120 REMOVE GUARDRAIL 02381 LF 30,700.00 30,700.000 0.000 0.000 1.41 0.00
0130 GUARDRAIL END TREATMENT TYPE 4A 02391 EACH 22.00 22.000 0.000 0.000 2,500.00 0.00
0140 CHANNEL LINING CLASS II 02483 TON 20.00 20.000 0.000 0.000 37.00 0.00
0150 TEMPORARY SIGNS 02562 SQFT 250.00 250.000 0.000 0.000 5.75 0.00
0160 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.000 0.000 28,000.00 0.00
0170 ARROW PANEL 02775 EACH 1.00 1.000 0.000 0.000 375.00 0.00
0180 CONCRETE-CLASS A (ADDED: 5-30-13) 08100 CUYD 0.32 0.320 0.000 0.000 1,500.00 0.00
0190 GUARDRAIL CONN TO BR END TY A-1 CR 23162EN EACH 4.00 4.000 0.000 0.000 925.00 0.00
Project 0904500231301 Fed/State Project Number HSIP 0232 (006) Category 0002 DEMOBILIZATION
0200 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 7,798.22 0.00

SUBTOT

$0.00

$3,291.00

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00