Report_Id:   142951   Est NO  0001

Date:05/28/2014

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 142951 Estimate Number 0001 Estimate Type PROGRESS
District Office SOMERSET (08360)  Foster, Mark A. P.E.

Contractor 300 INDUSTRIAL LLC ADDR SN 0 VC Code VS1000004145
5959 W LIBERTY ST 2ND FLOOR
HUBBARD , OH , 44425
Pay Period 04/03/2014  TO  05/16/2014
Date Approved 05/27/2014
Primary Proj Number MB07400921401
Project No. FE02 074 0092 B00007N, FE02 074 0742 B00011N
Primary County MCCREARY
Name of Road MCCREARY COUNTY
Description MCCREARY COUNTY
     
     
Date Let 02/21/2014 Formal Acceptance
Date Awarded 03/03/2014 Date Work Began 05/08/2014
Date Contract Executed 04/03/2014 Open To Traffic
Date NTP Issued 04/03/2014 Actual Completion Date

Current Contract Amount

$659,000.00

Total to Date

Prev to Date

This Estimate

Original Amount

$659,000.00

Total Earnings

$16,278.38

$0.00

$16,278.38

Percent Complete

2.47

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$642,721.62

Gross Earnings

$16,278.38

$0.00

$16,278.38

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$16,278.38

$0.00

$16,278.38

Contract Id 142951

Change Order Summary

County MCCREARY
Estimate Nbr 0001 Project Number FE02 074 0092 B00007N, FE02 074 0742 B00011N
Contractor 300 INDUSTRIAL LLC Period 04/03/2014  TO  05/16/2014
 
 
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 142951

COMMONWEALTH OF KENTUCKY

County MCCREARY
Contract Type BRPT   BRIDGE PAINTING & CLEANING

TRANSPORTATION CABINET

Primary Project Number MB07400921401
Estimate Nbr 0001 Period 04/03/2014  TO  05/16/2014
Contractor 300 INDUSTRIAL LLC
 
Project MB07400921401 Fed/State Project Number FE02 074 0092 B00007N 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 MB07400921401 Fed/State Project Number FE02 074 0092 B00007N Category 0001 BRIDGES
0010 MAINTAIN & CONTROL TRAFFIC 074B00007N 02650 LS 1.00 1.000 0.500 0.000 0.500 5,000.00 2,500.00 2,500.00
0020 EXPAN JOINT REPLACE 4 IN 074B00007N 03298 LF 67.00 67.000 0.000 0.000 565.00 0.00
0030 STEEL REINFORCEMENT B07400007N 08150 LB 400.00 400.000 0.000 0.000 2.00 0.00
0040 CLEAN & PAINT STRUCTURAL STEEL 074B00007N 08434 LS 1.00 1.000 0.000 0.000 454,700.00 0.00
0050 JOINT SEALING 074B00007N 08540 LF 283.00 283.000 0.000 0.000 73.00 0.00
0060 PIER REPAIR 074B00007N 23031EN SQFT 75.00 75.000 0.000 0.000 270.00 0.00
0070 BEARING REPAIR 074B00007N 23853EC EACH 5.00 5.000 0.000 0.000 2,200.00 0.00
Project MB07400921401 Fed/State Project Number FE02 074 0092 B00007N Category 0002 DEMOB
0080 MOBILIZATION 02568 LS 1.00 1.000 0.500 0.000 0.500 27,556.76 13,778.38 13,778.38
0090 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 9,231.51 0.00

SUBTOT

$16,278.38

$16,278.38

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project MB07407421401 Fed/State Project Number FE02 074 0742 B00011N 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 MB07407421401 Fed/State Project Number FE02 074 0742 B00011N Category 0001 BRIDGES
0010 MAINTAIN & CONTROL TRAFFIC 074B00011N 02650 LS 1.00 1.000 0.000 0.000 5,000.00 0.00
0020 CLEAN & PAINT STRUCTURAL STEEL 074B00011N 08434 LS 1.00 1.000 0.000 0.000 63,686.00 0.00
Project MB07407421401 Fed/State Project Number FE02 074 0742 B00011N Category 0002 DEMOB
0030 MOBILIZATION 02568 LS 1.00 1.000 0.000 0.000 2,443.24 0.00
0040 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 818.49 0.00

SUBTOT

$0.00

$16,278.38

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00