Report_Id:   142142   Est NO  0003

Date:06/09/2014

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 142142 Estimate Number 0003 Estimate Type PROGRESS
District Office COVINGTON (06300)  Franxman, Robert E. P.E.

Contractor R G F INC ADDR SN 0 VC Code VC0000111903
PO BOX 447
FLEMINGSBURG , KY , 41041
Pay Period 05/17/2014  TO  05/30/2014
Date Approved 06/09/2014
Primary Proj Number MP05900251401
Project No. FE01 059 0025 007-010
Primary County KENTON
Name of Road DIXIE HIGHWAY (US 25)
Description DIXIE HIGHWAY (US 25)
     
     
Date Let 03/28/2014 Formal Acceptance
Date Awarded 03/31/2014 Date Work Began 04/21/2014
Date Contract Executed 04/09/2014 Open To Traffic
Date NTP Issued 04/09/2014 Actual Completion Date

Current Contract Amount

$378,021.71

Total to Date

Prev to Date

This Estimate

Original Amount

$378,021.71

Total Earnings

$323,926.16

$228,232.48

$95,693.68

Percent Complete

85.69

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$54,095.55

Gross Earnings

$323,926.16

$228,232.48

$95,693.68

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$323,926.16

$228,232.48

$95,693.68

Contract Id 142142

Change Order Summary

County KENTON
Estimate Nbr 0003 Project Number FE01 059 0025 007-010
Contractor R G F INC Period 05/17/2014  TO  05/30/2014
 
 
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 142142

COMMONWEALTH OF KENTUCKY

County KENTON
Contract Type OPCU   CULVERT REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number MP05900251401
Estimate Nbr 0003 Period 05/17/2014  TO  05/30/2014
Contractor R G F INC
 
Project MP05900251401 Fed/State Project Number FE01 059 0025 007-010 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 MP05900251401 Fed/State Project Number FE01 059 0025 007-010 Category 0001 DRAINAGE
0010 CL3 ASPH BASE 1.00D PG64-22 00214 TON 75.00 75.000 23.400 23.400 200.00 4,680.00
0020 CULVERT PIPE-18 IN 00462 LF 72.00 72.000 71.000 71.000 180.37 12,806.27
0030 CULVERT PIPE-24 IN 00464 LF 90.00 90.000 0.000 0.000 158.40 0.00
0040 CULVERT PIPE-48 IN ADDED: 3-26-14 00470 LF 12.00 12.000 0.000 0.000 424.65 0.00
0050 FLOWABLE FILL 02220 CUYD 60.00 60.000 23.000 125.000 148.000 200.00 4,600.00 29,600.00
0060 TEMPORARY SIGNS 02562 SQFT 330.00 330.000 360.000 360.000 8.16 2,937.60
0070 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.500 0.500 25,123.60 12,561.80
0080 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 2.000 1,632.40 3,264.80
0090 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 0.000 0.000 2,200.00 0.00
0100 ASPHALT PAVE MILLING & TEXTURING 02677 TON 25.00 25.000 0.000 0.000 100.00 0.00
0110 ARROW PANEL 02775 EACH 2.00 2.000 2.000 2.000 1,107.70 2,215.40
0120 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 240.00 240.000 0.000 0.000 5.04 0.00
0130 SITE PREPARATION 20257NC LS 1.00 1.000 0.500 0.500 26,328.57 13,164.28
0140 GROUT 21945EN LF 400.00 400.000 400.000 0.000 400.000 94.57 37,828.00 37,828.00
0150 CL3 ASPH SURF 0.38A PG64-22 22906ES403 TON 25.00 25.000 0.000 0.000 192.50 0.00
0160 HDPE PIPE LINER (63" OD INNER FLOW PIPE LINER OR EQUIVAL 24583EC LF 400.00 400.000 104.000 296.000 400.000 512.17 53,265.68 204,868.00
Project MP05900251401 Fed/State Project Number FE01 059 0025 007-010 Category 0002 DEMOBILIZATION
0170 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 5,640.00 0.00

SUBTOT

$95,693.68

$323,926.15

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00