Report_Id:   142653   Est NO  0001

Date:06/09/2014

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 142653 Estimate Number 0001 Estimate Type PROGRESS
District Office PADUCAH (01360)  Oliver, Michael R.

Contractor INTECH CONTRACTING LLC ADDR SN 0 VC Code VC0000105417
3131 CUSTER DR
SUITE 8
LEXINGTON , KY , 40517
Pay Period 04/23/2014  TO  05/29/2014
Date Approved 06/09/2014
Primary Proj Number MB07900621401
Project No. FE02 079 0062 B00056N
Primary County MARSHALL
Name of Road MARSHALL COUNTY
Description MARSHALL COUNTY
     
     
Date Let 03/28/2014 Formal Acceptance
Date Awarded 04/09/2014 Date Work Began 05/20/2014
Date Contract Executed 04/23/2014 Open To Traffic
Date NTP Issued 04/23/2014 Actual Completion Date

Current Contract Amount

$191,606.89

Total to Date

Prev to Date

This Estimate

Original Amount

$191,606.89

Total Earnings

$90,682.00

$0.00

$90,682.00

Percent Complete

47.33

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$100,924.89

Gross Earnings

$90,682.00

$0.00

$90,682.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$90,682.00

$0.00

$90,682.00

Contract Id 142653

Change Order Summary

County MARSHALL
Estimate Nbr 0001 Project Number FE02 079 0062 B00056N
Contractor INTECH CONTRACTING LLC Period 04/23/2014  TO  05/29/2014
 
 
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 142653

COMMONWEALTH OF KENTUCKY

County MARSHALL
Contract Type BRSU   BRIDGE SUPERSTRUCTURE REHAB

TRANSPORTATION CABINET

Primary Project Number MB07900621401
Estimate Nbr 0001 Period 04/23/2014  TO  05/29/2014
Contractor INTECH CONTRACTING LLC
 
Project MB07900621401 Fed/State Project Number FE02 079 0062 B00056N 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 MB07900621401 Fed/State Project Number FE02 079 0062 B00056N Category 0001 BRIDGES
0010 RELOCATE WATER-FILLED BARRIERS 02004 LF 200.00 200.000 0.000 0.000 12.00 0.00
0020 WATER-FILLED BARRIERS 02005 LF 200.00 200.000 197.000 0.000 197.000 12.00 2,364.00 2,364.00
0030 BARRICADE-TYPE III 02014 EACH 4.00 4.000 4.000 0.000 4.000 100.00 400.00 400.00
0040 TEMPORARY SIGNS 02562 SQFT 250.00 250.000 208.000 0.000 208.000 6.00 1,248.00 1,248.00
0050 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.500 0.000 0.500 10,000.00 5,000.00 5,000.00
0060 LANE CLOSURE 02653 EACH 2.00 2.000 1.000 0.000 1.000 1,000.00 1,000.00 1,000.00
0070 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 0.000 2.000 1,000.00 2,000.00 2,000.00
0080 ARMORED EDGE FOR CONCRETE 03299 LF 58.00 58.000 29.000 0.000 29.000 250.00 7,250.00 7,250.00
0090 ELIMINATE TRANSVERSE JOINT 03300 LF 68.33 68.333 34.000 0.000 34.000 650.00 22,100.00 22,100.00
0100 BRIDGE OVERLAY APPROACH PAVEMENT 03304 SQYD 750.00 750.000 0.000 0.000 27.50 0.00
0110 TEMP SIGNAL 2 PHASE ADDED: 3-20-14 04933 EACH 1.00 1.000 1.000 0.000 1.000 3,500.00 3,500.00 3,500.00
0120 PAVE STRIPING-PERM PAINT-4 IN ROAD 06514 LF 800.00 800.000 0.000 0.000 0.50 0.00
0130 PAVE STRIPING-TEMP REM TAPE-B 6" 06549 LF 800.00 800.000 1,264.000 0.000 1,264.000 2.75 3,476.00 3,476.00
0140 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 1,600.00 1,600.000 897.000 0.000 897.000 1.80 1,614.60 1,614.60
0160 PAVE STRIPING-DUR TY 1-4 IN Y BRIDGE DECK 06555 LF 300.00 300.000 0.000 0.000 3.00 0.00
0170 CONCRETE-CLASS AA 08104 CUYD 75.00 75.000 45.000 0.000 45.000 400.00 18,000.00 18,000.00
0180 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 9,429.40 9,429.400 4,714.700 0.000 4,714.700 2.00 9,429.40 9,429.40
0190 EPOXY SAND SLURRY 08504 SQYD 160.00 160.000 0.000 0.000 7.00 0.00
0200 REM EPOXY BIT FOREIGN OVERLAY 08510 SQYD 448.00 448.000 224.000 0.000 224.000 50.00 11,200.00 11,200.00
0210 BLAST CLEANING 08549 SQYD 610.00 610.000 0.000 0.000 2.50 0.00
0220 DECK DRAIN EXTENSION 20600NC EACH 9.00 9.000 6.000 0.000 6.000 350.00 2,100.00 2,100.00
0230 POLICE OFFICER WITH VEHICLE 21669NN HOUR 32.00 32.000 0.000 0.000 50.00 0.00
Project MB07900621401 Fed/State Project Number FE02 079 0062 B00056N Category 0002 DEMOB
0240 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 2,831.64 0.00

SUBTOT

$90,682.00

$90,682.00

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00