Report_Id:   134210   Est NO  0001

Date:09/16/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 134210 Estimate Number 0001 Estimate Type PROGRESS
District Office LEXINGTON (07380)  Filiatreau, David M.

Contractor THE WALKER COMPANY OF KENTUCKY INC ADDR SN 0 VC Code VC0000088139
P O BOX 308
MT STERLING , KY , 40353
Pay Period 08/07/2013  TO  09/04/2013
Date Approved 09/16/2013
Primary Proj Number 0708702131301
Project No. HSIP 9010 026
Primary County MONTGOMERY
Name of Road JEFFERSONVILLE-STANTON ROAD (KY 213)
Description JEFFERSONVILLE-STANTON ROAD (KY 213)
     
     
Date Let 07/12/2013 Formal Acceptance
Date Awarded 07/24/2013 Date Work Began 09/03/2013
Date Contract Executed 08/07/2013 Open To Traffic
Date NTP Issued 08/07/2013 Actual Completion Date

Current Contract Amount

$146,653.00

Total to Date

Prev to Date

This Estimate

Original Amount

$146,653.00

Total Earnings

$13,097.84

$0.00

$13,097.84

Percent Complete

8.93

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$133,555.16

Gross Earnings

$13,097.84

$0.00

$13,097.84

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$13,097.84

$0.00

$13,097.84

Contract Id 134210

Change Order Summary

County MONTGOMERY
Estimate Nbr 0001 Project Number HSIP 9010 026
Contractor THE WALKER COMPANY OF KENTUCKY INC Period 08/07/2013  TO  09/04/2013
 
 
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 134210

COMMONWEALTH OF KENTUCKY

County MONTGOMERY
Contract Type GRAS   GRADE & DRAIN WITH ASPHALT SURFACE

TRANSPORTATION CABINET

Primary Project Number 0708702131301
Estimate Nbr 0001 Period 08/07/2013  TO  09/04/2013
Contractor THE WALKER COMPANY OF KENTUCKY INC
 
Project 0708702131301 Fed/State Project Number HSIP 9010 026 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 0708702131301 Fed/State Project Number HSIP 9010 026 Category 0001 ROADWAY
0010 DGA BASE 00001 TON 125.00 125.000 0.000 0.000 40.00 0.00
0020 ASPHALT SEAL AGGREGATE 00100 TON 13.20 13.200 0.000 0.000 180.00 0.00
0030 ASPHALT SEAL COAT 00103 TON 1.59 1.590 0.000 0.000 1,200.00 0.00
0040 LEVELING & WEDGING PG64-22 00190 TON 300.00 300.000 0.000 0.000 95.00 0.00
0050 CL3 ASPH SURF 0.38B PG64-22 00388 TON 270.00 270.000 0.000 0.000 95.00 0.00
0060 EMBANKMENT IN PLACE 02230 CUYD 800.00 800.000 0.000 0.000 20.00 0.00
0070 TEMPORARY SIGNS 02562 SQFT 150.00 150.000 105.000 0.000 105.000 10.00 1,050.00 1,050.00
0080 DITCHING AND SHOULDERING 02575 LF 1,584.00 1,584.000 0.000 0.000 5.00 0.00
0090 MAINTAIN & CONTROL TRAFFIC MONTGOMERY KY 213 02650 LS 1.00 1.000 0.000 0.000 12,200.00 0.00
0100 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 0.000 0.000 2,500.00 0.00
0110 ASPHALT PAVE MILLING & TEXTURING 02677 TON 21.00 21.000 0.000 0.000 160.00 0.00
0120 SEEDING AND PROTECTION 05985 SQYD 1,500.00 1,500.000 0.000 0.000 0.55 0.00
0130 SBM ALUM SHEET SIGNS .080 IN 06406 SQFT 98.00 98.000 0.000 0.000 13.25 0.00
0140 SBM ALUM SHEET SIGNS .125 IN 06407 SQFT 64.00 64.000 0.000 0.000 14.00 0.00
0150 STEEL POST TYPE 1 06410 LF 288.00 288.000 0.000 0.000 7.50 0.00
0160 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 6,400.00 6,400.000 0.000 0.000 0.22 0.00
0170 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 6,400.00 6,400.000 0.000 0.000 0.22 0.00
0180 FOUNDATION PREPARATION MONTGOMERY KY 213 08003 LS 1.00 1.000 1.000 0.000 1.000 4,800.00 4,800.00 4,800.00
0190 CONCRETE-CLASS A 08100 CUYD 10.50 10.500 3.500 0.000 3.500 1,900.00 6,650.00 6,650.00
0200 STEEL REINFORCEMENT 08150 LB 1,055.00 1,055.000 351.670 0.000 351.670 1.70 597.83 597.83
0210 EROSION CONTROL MONTGOMERY KY 213 21415ND LS 1.00 1.000 0.000 0.000 3,000.00 0.00
Project 0708702131301 Fed/State Project Number HSIP 9010 026 Category 0002 DEMOBILIZATION
0220 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 2,200.00 0.00

SUBTOT

$13,097.83

$13,097.83

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00