Report_Id:   134208   Est NO  0003

Date:12/02/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 134208 Estimate Number 0003 Estimate Type PROGRESS
District Office SOMERSET (08320)  Dick, Jeffrey D. P.E.

Contractor EDEN FENCE INC ADDR SN 0 VC Code VC0000093662
150 MCCAMISH DR
ELIZABETHTOWN , KY , 42701
Pay Period 11/02/2013  TO  11/15/2013
Date Approved 11/22/2013
Primary Proj Number 0810401271301
Project No. HSIP 1271 108
Primary County RUSSELL
Name of Road JAMESTOWN-RUSSELL SPRINGS ROAD (US 127)
Description JAMESTOWN-RUSSELL SPRINGS ROAD (US 127)
     
     
Date Let 06/14/2013 Formal Acceptance
Date Awarded 06/26/2013 Date Work Began 10/17/2013
Date Contract Executed 07/11/2013 Open To Traffic
Date NTP Issued 07/11/2013 Actual Completion Date

Current Contract Amount

$270,266.75

Total to Date

Prev to Date

This Estimate

Original Amount

$270,266.75

Total Earnings

$149,138.52

$117,629.12

$31,509.40

Percent Complete

55.18

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$121,128.23

Gross Earnings

$149,138.52

$117,629.12

$31,509.40

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$149,138.52

$117,629.12

$31,509.40

Contract Id 134208

Change Order Summary

County RUSSELL
Estimate Nbr 0003 Project Number HSIP 1271 108
Contractor EDEN FENCE INC Period 11/02/2013  TO  11/15/2013
 
 
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 134208

COMMONWEALTH OF KENTUCKY

County RUSSELL
Contract Type GR   GUARDRAIL

TRANSPORTATION CABINET

Primary Project Number 0810401271301
Estimate Nbr 0003 Period 11/02/2013  TO  11/15/2013
Contractor EDEN FENCE INC
 
Project 0810401271301 Fed/State Project Number HSIP 1271 108 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 0810401271301 Fed/State Project Number HSIP 1271 108 Category 0001 ROADWAY
0010 DGA BASE 00001 TON 660.00 660.000 48.840 636.080 684.920 35.00 1,709.40 23,972.20
0020 CULVERT PIPE-18 IN 00462 LF 1,200.00 1,200.000 1,200.000 1,200.000 50.00 60,000.00
0030 METAL END SECTION TY 1-18 IN 01371 EACH 16.00 16.000 15.000 15.000 1,850.00 27,750.00
0040 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 525.00 525.000 0.000 0.000 8.00 0.00
0050 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 4,900.00 4,900.000 1,006.250 0.000 1,006.250 16.00 16,100.00 16,100.00
0060 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 2.00 2.000 1.000 0.000 1.000 50.00 50.00 50.00
0070 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 11.00 11.000 6.000 0.000 6.000 1,900.00 11,400.00 11,400.00
0080 GUARDRAIL END TREATMENT TYPE 2A 02369 EACH 16.00 16.000 3.000 0.000 3.000 750.00 2,250.00 2,250.00
0090 GUARDRAIL END TREATMENT TYPE 3 02373 EACH 14.00 14.000 0.000 0.000 875.00 0.00
0100 REMOVE GUARDRAIL 02381 LF 2,075.00 2,075.000 0.000 0.000 1.75 0.00
0110 CHANNEL LINING CLASS II 02483 TON 160.00 160.000 119.758 119.758 40.00 4,790.32
0120 TEMPORARY SIGNS 02562 SQFT 1,350.00 1,350.000 0.000 0.000 0.01 0.00
0130 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.150 0.150 15,000.00 2,250.00
0140 CONCRETE-CLASS A (ADDED: 5-30-13) 08100 CUYD 2.24 2.240 1.920 1.920 300.00 576.00
Project 0810401271301 Fed/State Project Number HSIP 1271 108 Category 0002 DEMOBILIZATION
0150 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 4,000.00 0.00

SUBTOT

$31,509.40

$149,138.52

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00