Report_Id:   134205   Est NO  0002

Date:09/04/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 134205 Estimate Number 0002 Estimate Type PROGRESS
District Office LEXINGTON (07380)  Filiatreau, David M.

Contractor FREDERICK & MAY CONSTRUCTION CO ADDR SN 0 VC Code VC0000090528
PO BOX 337
WEST LIBERTY , KY , 41472
Pay Period 08/08/2013  TO  08/23/2013
Date Approved 09/04/2013
Primary Proj Number 07009002713R1
Project No. HSIP 9010 007
Primary County BOURBON
Name of Road CYNTHIANA ROAD (US 27)
Description CYNTHIANA ROAD (US 27)
     
     
Date Let 05/24/2013 Formal Acceptance
Date Awarded 06/06/2013 Date Work Began 07/24/2013
Date Contract Executed 06/21/2013 Open To Traffic
Date NTP Issued 06/21/2013 Actual Completion Date 08/21/2013

Current Contract Amount

$139,717.04

Total to Date

Prev to Date

This Estimate

Original Amount

$139,717.04

Total Earnings

$135,801.41

$75,984.75

$59,816.66

Percent Complete

97.20

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$3,915.63

Gross Earnings

$135,801.41

$75,984.75

$59,816.66

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$135,801.41

$75,984.75

$59,816.66

Contract Id 134205

Change Order Summary

County BOURBON
Estimate Nbr 0002 Project Number HSIP 9010 007
Contractor FREDERICK & MAY CONSTRUCTION CO Period 08/08/2013  TO  08/23/2013
 
 
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 134205

COMMONWEALTH OF KENTUCKY

County BOURBON
Contract Type GRAS   GRADE & DRAIN WITH ASPHALT SURFACE

TRANSPORTATION CABINET

Primary Project Number 07009002713R1
Estimate Nbr 0002 Period 08/08/2013  TO  08/23/2013
Contractor FREDERICK & MAY CONSTRUCTION CO
 
Project 07009002713R1 Fed/State Project Number HSIP 9010 007 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 85.00 85.000 0.000 0.000 35.00 0.00
0020 LEVELING & WEDGING PG64-22 00190 TON 15.00 15.000 0.000 0.000 166.00 0.00
0030 CL3 ASPH SURF 0.38B PG64-22 00388 TON 125.00 125.000 170.490 0.000 170.490 166.00 28,301.34 28,301.34
0040 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 18.00 18.000 10.000 0.000 10.000 8.00 80.00 80.00
0050 EMBANKMENT IN PLACE 02230 CUYD 200.00 200.000 115.110 115.110 25.00 2,877.75
0060 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 725.00 725.000 743.750 0.000 743.750 15.30 11,379.37 11,379.37
0070 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 1.00 1.000 1.000 0.000 1.000 35.00 35.00 35.00
0080 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 4.00 4.000 4.000 0.000 4.000 2,100.00 8,400.00 8,400.00
0090 REMOVE GUARDRAIL 02381 LF 725.00 725.000 0.000 0.000 1.55 0.00
0100 TEMPORARY SIGNS 02562 SQFT 350.00 350.000 148.500 148.500 10.00 1,485.00
0110 EDGE KEY 02585 LF 64.00 64.000 84.000 0.000 84.000 90.00 7,560.00 7,560.00
0120 REMOVE HEADWALL 02625 EACH 2.00 2.000 2.000 2.000 1,500.00 3,000.00
0130 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.500 0.500 1.000 4,500.00 2,250.00 4,500.00
0140 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 0.000 0.000 1,500.00 0.00
0150 TEMP SILT FENCE 02701 LF 500.00 500.000 0.000 0.000 2.00 0.00
0160 SILT TRAP TYPE B 02704 EACH 4.00 4.000 0.000 0.000 50.00 0.00
0170 CLEAN SILT TRAP TYPE B 02707 EACH 4.00 4.000 0.000 0.000 10.00 0.00
0180 CLEAN TEMP SILT FENCE 02709 LF 500.00 500.000 0.000 0.000 0.10 0.00
0190 BASE FAILURE REPAIR 03240 SQYD 182.00 182.000 227.000 227.000 98.00 22,246.00
0200 EROSION CONTROL BLANKET 05950 SQYD 200.00 200.000 294.222 0.000 294.222 3.00 882.66 882.66
0210 SEEDING AND PROTECTION 05985 SQYD 1,000.00 1,000.000 144.667 0.000 144.667 0.98 141.77 141.77
0220 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 2,100.00 2,100.000 1,573.000 0.000 1,573.000 0.50 786.50 786.50
0230 FOUNDATION PREPARATION 08003 LS 1.00 1.000 1.000 1.000 13,400.00 13,400.00
0240 CONCRETE-CLASS A 08100 CUYD 16.86 16.860 16.860 16.860 1,600.00 26,976.00
0250 STEEL REINFORCEMENT 08150 LB 1,875.00 1,875.000 1,875.000 1,875.000 2.00 3,750.00
Project 07009002713R1 Fed/State Project Number HSIP 9010 007 Category 0002 DEMOBILIZATION
0260 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 2,064.79 0.00

SUBTOT

$59,816.65

$135,801.40

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00