Report_Id:   134209   Est NO  0002

Date:12/09/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 134209 Estimate Number 0002 Estimate Type PROGRESS
District Office SOMERSET (08360)  Foster, Mark A. P.E.

Contractor ELMO GREER & SONS LLC ADDR SN 0 VC Code VC0000093753
P O BOX 730
LONDON , KY , 40743-0730
Pay Period 11/16/2013  TO  11/29/2013
Date Approved 12/09/2013
Primary Proj Number 0802701271301
Project No. HSIP 1271 109
Primary County CLINTON
Name of Road ALBANY-JAMESTOWN ROAD (US 127)
Description ALBANY-JAMESTOWN ROAD (US 127)
     
     
Date Let 06/14/2013 Formal Acceptance
Date Awarded 06/26/2013 Date Work Began 11/05/2013
Date Contract Executed 08/07/2013 Open To Traffic
Date NTP Issued 08/07/2013 Actual Completion Date

Current Contract Amount

$675,485.43

Total to Date

Prev to Date

This Estimate

Original Amount

$675,485.43

Total Earnings

$42,790.04

$29,315.04

$13,475.00

Percent Complete

6.33

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$632,695.39

Gross Earnings

$42,790.04

$29,315.04

$13,475.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$42,790.04

$29,315.04

$13,475.00

Contract Id 134209

Change Order Summary

County CLINTON
Estimate Nbr 0002 Project Number HSIP 1271 109
Contractor ELMO GREER & SONS LLC Period 11/16/2013  TO  11/29/2013
 
 
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 134209

COMMONWEALTH OF KENTUCKY

County CLINTON
Contract Type GR   GUARDRAIL

TRANSPORTATION CABINET

Primary Project Number 0802701271301
Estimate Nbr 0002 Period 11/16/2013  TO  11/29/2013
Contractor ELMO GREER & SONS LLC
 
Project 0802701271301 Fed/State Project Number HSIP 1271 109 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 0802701271301 Fed/State Project Number HSIP 1271 109 Category 0001 ROADWAY
0010 DGA BASE 00001 TON 715.00 715.000 364.470 364.470 32.00 11,663.04
0020 CRUSHED AGGREGATE SIZE NO 23 00080 TON 400.00 400.000 0.000 0.000 30.50 0.00
0030 CULVERT PIPE-18 IN 00462 LF 1,575.00 1,575.000 350.000 600.000 950.000 28.50 9,975.00 27,075.00
0040 METAL END SECTION TY 1-18 IN 01371 EACH 21.00 21.000 0.000 0.000 1,575.00 0.00
0050 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 440.00 440.000 0.000 0.000 8.00 0.00
0060 BORROW EXCAVATION 02210 CUYD 200.00 200.000 0.000 0.000 32.00 0.00
0070 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 25,638.00 25,638.000 0.000 0.000 14.08 0.00
0080 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 37.00 37.000 0.000 0.000 48.00 0.00
0090 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 19.00 19.000 0.000 0.000 2,100.00 0.00
0100 GUARDRAIL END TREATMENT TYPE 2A 02369 EACH 7.00 7.000 0.000 0.000 940.00 0.00
0110 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 1.00 1.000 0.000 0.000 1,325.00 0.00
0120 GUARDRAIL END TREATMENT TYPE 3 02373 EACH 21.00 21.000 0.000 0.000 925.00 0.00
0130 REMOVE GUARDRAIL 02381 LF 22,575.00 22,575.000 0.000 0.000 1.42 0.00
0140 GUARDRAIL END TREATMENT TYPE 4A 02391 EACH 15.00 15.000 0.000 0.000 2,525.00 0.00
0150 TEMPORARY SIGNS 02562 SQFT 450.00 450.000 96.000 96.000 5.75 552.00
0160 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.100 0.000 0.100 35,000.00 3,500.00 3,500.00
0170 CONCRETE-CLASS A (ADDED: 5-30-13) 08100 CUYD 3.36 3.360 0.000 0.000 1,475.00 0.00
Project 0802701271301 Fed/State Project Number HSIP 1271 109 Category 0002 DEMOBILIZATION
0180 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 10,058.89 0.00

SUBTOT

$13,475.00

$42,790.04

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00