Report_Id:   134107   Est NO  0001

Date:09/30/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 134107 Estimate Number 0001 Estimate Type PROGRESS
District Office LEXINGTON (07300)  Collins, Philip L.

Contractor ARROW ELECTRIC COMPANY INC ADDR SN 0 VC Code VC0000087931
317 WABASSO AVE
P O BOX 36215
LOUISVILLE , KY , 40233
Pay Period 08/09/2013  TO  09/18/2013
Date Approved 09/30/2013
Primary Proj Number 0703400601301
Project No. HSIP 1601 024
Primary County FAYETTE
Name of Road VERSAILLES ROAD (US 60)
Description VERSAILLES ROAD (US 60)
     
     
Date Let 07/12/2013 Formal Acceptance
Date Awarded 07/24/2013 Date Work Began
Date Contract Executed 08/09/2013 Open To Traffic
Date NTP Issued 08/09/2013 Actual Completion Date

Current Contract Amount

$120,375.52

Total to Date

Prev to Date

This Estimate

Original Amount

$120,375.52

Total Earnings

$20,640.50

$0.00

$20,640.50

Percent Complete

17.15

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$99,735.02

Gross Earnings

$20,640.50

$0.00

$20,640.50

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$20,640.50

$0.00

$20,640.50

Contract Id 134107

Change Order Summary

County FAYETTE
Estimate Nbr 0001 Project Number HSIP 1601 024
Contractor ARROW ELECTRIC COMPANY INC Period 08/09/2013  TO  09/18/2013
 
 
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 134107

COMMONWEALTH OF KENTUCKY

County FAYETTE
Contract Type SLS   SIGNS-LIGHTING-SIGNALS

TRANSPORTATION CABINET

Primary Project Number 0703400601301
Estimate Nbr 0001 Period 08/09/2013  TO  09/18/2013
Contractor ARROW ELECTRIC COMPANY INC
 
Project 0703400601301 Fed/State Project Number HSIP 1601 024 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 90.00 90.000 0.000 0.000 54.00 0.00
0020 CL2 ASPH BASE 1.00D PG64-22 00212 TON 125.00 125.000 0.000 0.000 122.25 0.00
0030 TEMPORARY SIGNS 02562 SQFT 155.00 155.000 0.000 0.000 10.00 0.00
0040 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.250 0.000 0.250 8,500.00 2,125.00 2,125.00
0050 ARROW PANEL 02775 EACH 2.00 2.000 0.000 0.000 500.00 0.00
0060 CONDUIT-1 1/4 IN 04793 LF 170.00 170.000 0.000 0.000 8.65 0.00
0070 CONDUIT-2 IN 04795 LF 40.00 40.000 0.000 0.000 11.55 0.00
0080 ELECTRICAL JUNCTION BOX TYPE B 04811 EACH 4.00 4.000 0.000 0.000 669.00 0.00
0090 TRENCHING AND BACKFILLING 04820 LF 170.00 170.000 0.000 0.000 2.85 0.00
0100 LOOP WIRE 04830 LF 2,100.00 2,100.000 0.000 0.000 0.23 0.00
0110 CABLE-NO. 14/7C 04845 LF 2,150.00 2,150.000 0.000 0.000 1.43 0.00
0120 CABLE-NO. 14/1 PAIR 04850 LF 610.00 610.000 0.000 0.000 1.33 0.00
0130 MESSENGER-15400 LB 04886 LF 350.00 350.000 0.000 0.000 3.85 0.00
0140 LOOP SAW SLOT AND FILL 04895 LF 840.00 840.000 0.000 0.000 9.50 0.00
0150 INSTALL STEEL STRAIN POLE 04932 EACH 4.00 4.000 0.000 0.000 575.00 0.00
0160 REMOVE SIGNAL EQUIPMENT 04950 EACH 1.00 1.000 0.000 0.000 500.00 0.00
0170 REMOVE AND REPLACE SIDEWALK 04960 SQYD 19.00 19.000 0.000 0.000 475.00 0.00
0180 INSTALL PEDESTRIAN HEAD-LED 20093NS835 EACH 8.00 8.000 0.000 0.000 190.00 0.00
0190 INSTALL LED SIGNAL-3 SECTION 20188NS835 EACH 8.00 8.000 0.000 0.000 170.00 0.00
0200 INSTALL LED SIGNAL- 4 SECTION 20266ES835 EACH 4.00 4.000 0.000 0.000 170.00 0.00
0210 VIDEO CAMERA 20455NS835 EACH 1.00 1.000 0.000 0.000 820.00 0.00
0220 REMOVE-STORE AND REINSTALL SIGN 21134ND EACH 1.00 1.000 0.000 0.000 250.00 0.00
0230 EXCAVATION 21554EN CUYD 17.00 17.000 0.000 0.000 580.00 0.00
0240 INSTALL PEDESTRIAN DETECTOR 21743NN EACH 8.00 8.000 0.000 0.000 160.00 0.00
0250 REMOVE AND REPLACE CURB AND GUTTER 21932EN LF 110.00 110.000 0.000 0.000 35.07 0.00
0260 CL3 ASPH SURF 0.38A PG64-22 22906ES403 TON 35.00 35.000 0.000 0.000 190.00 0.00
0270 TRAFFIC SIGNAL POLE BASE 23157EN CUYD 20.00 20.000 19.490 0.000 19.490 950.00 18,515.50 18,515.50
0280 DETECTABLE WARNINGS 23158ES505 SQFT 16.00 16.000 0.000 0.000 27.52 0.00
0290 INSTALL CONTROLLER CABINET 23206EC EACH 1.00 1.000 0.000 0.000 8,523.00 0.00
0300 INSTALL SIGNAL PEDESTAL 23222EC EACH 2.00 2.000 0.000 0.000 1,275.00 0.00
Project 0703400601301 Fed/State Project Number HSIP 1601 024 Category 0002 DEMOBILIZATION
0310 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 1,778.95 0.00

SUBTOT

$20,640.50

$20,640.50

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00