Report_Id:   142952   Est NO  0002

Date:05/28/2014

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 142952 Estimate Number 0002 Estimate Type PROGRESS
District Office MADISONVILLE (02360)  Camp, Jordan P.

Contractor VIMAS PAINTING COMPANY INC ADDR SN 0 VC Code VC0000025393
176 12TH ST
PO BOX 601
CAMPBELL , OH , 44405
Pay Period 05/02/2014  TO  05/15/2014
Date Approved 05/27/2014
Primary Proj Number MB03000561401
Project No. FE02 030 0056 B00067N, FE02 030 0060 B00075L, FE02 030 0060 B00075R, FE02 030 1339 B00071N
Primary County DAVIESS
Name of Road DAVIESS COUNTY
Description DAVIESS COUNTY
     
     
Date Let 01/24/2014 Formal Acceptance
Date Awarded 02/05/2014 Date Work Began 04/28/2014
Date Contract Executed 02/19/2014 Open To Traffic
Date NTP Issued 02/19/2014 Actual Completion Date

Current Contract Amount

$737,400.00

Total to Date

Prev to Date

This Estimate

Original Amount

$737,400.00

Total Earnings

$291,211.78

$56,011.86

$235,199.92

Percent Complete

39.49

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$446,188.22

Gross Earnings

$291,211.78

$56,011.86

$235,199.92

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$291,211.78

$56,011.86

$235,199.92

Contract Id 142952

Change Order Summary

County DAVIESS
Estimate Nbr 0002 Project Number FE02 030 0056 B00067N, FE02 030 0060 B00075L, FE02 030 0060 B00075R, FE02 030 1339 B00071N
Contractor VIMAS PAINTING COMPANY INC Period 05/02/2014  TO  05/15/2014
 
 
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 142952

COMMONWEALTH OF KENTUCKY

County DAVIESS
Contract Type BRPT   BRIDGE PAINTING & CLEANING

TRANSPORTATION CABINET

Primary Project Number MB03000561401
Estimate Nbr 0002 Period 05/02/2014  TO  05/15/2014
Contractor VIMAS PAINTING COMPANY INC
 
Project MB03000561401 Fed/State Project Number FE02 030 0056 B00067N 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 MB03000561401 Fed/State Project Number FE02 030 0056 B00067N Category 0001 BRIDGES
0010 MAINTAIN & CONTROL TRAFFIC 030B00067N 02650 LS 1.00 1.000 0.500 0.500 10,000.00 5,000.00
0020 EXPAN JOINT REPLACE 1 1/2 IN 030B00067N 03294 LF 60.00 60.000 40.000 20.000 60.000 550.00 22,000.00 33,000.00
0030 EXPAN JOINT REPLACE 4 IN 030B00067N 03298 LF 30.00 30.000 30.000 0.000 30.000 600.00 18,000.00 18,000.00
0040 ARMORED EDGE FOR CONCRETE 03299 LF 60.00 60.000 40.000 20.000 60.000 140.00 5,600.00 8,400.00
0050 ELIMINATE TRANSVERSE JOINT 030B00067N 03300 LF 33.00 33.000 33.000 0.000 33.000 250.00 8,250.00 8,250.00
0060 STEEL REINFORCEMENT 08150 LB 750.00 750.000 592.850 0.000 592.850 3.00 1,778.55 1,778.55
0070 CLEAN & PAINT STRUCTURAL STEEL 030B00067N 08434 LS 1.00 1.000 0.000 0.000 137,000.00 0.00
0080 BEARING REPLACEMENT 030B00067N 21969NN EACH 11.00 11.000 8.000 3.000 11.000 6,000.00 48,000.00 66,000.00
Project MB03000561401 Fed/State Project Number FE02 030 0056 B00067N Category 0002 DEMOB
0090 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 11,800.49 11,800.49
0100 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 4,130.16 0.00

SUBTOT

$103,628.55

$152,229.04

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project MB03000601401 Fed/State Project Number FE02 030 0060 B00075L 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 MB03000601401 Fed/State Project Number FE02 030 0060 B00075L Category 0001 BRIDGES
0010 MAINTAIN & CONTROL TRAFFIC 030B00075L 02650 LS 1.00 1.000 0.000 0.000 7,000.00 0.00
0020 CLEAN & PAINT STRUCTURAL STEEL 030B00075L 08434 LS 1.00 1.000 0.264 0.000 0.264 120,000.00 31,680.00 31,680.00
Project MB03000601401 Fed/State Project Number FE02 030 0060 B00075L Category 0002 DEMOB
0030 MOBILIZATION 02568 LS 1.00 1.000 0.000 0.000 5,688.39 0.00
0040 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 1,990.94 0.00

SUBTOT

$31,680.00

$183,909.04

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project MB03000601402 Fed/State Project Number FE02 030 0060 B00075R 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 MB03000601402 Fed/State Project Number FE02 030 0060 B00075R Category 0001 BRIDGES
0010 MAINTAIN & CONTROL TRAFFIC 030B00075L 02650 LS 1.00 1.000 0.000 0.000 7,000.00 0.00
0020 CLEAN & PAINT STRUCTURAL STEEL 030B00075L 08434 LS 1.00 1.000 0.264 0.000 0.264 120,000.00 31,680.00 31,680.00
Project MB03000601402 Fed/State Project Number FE02 030 0060 B00075R Category 0002 DEMOB
0030 MOBILIZATION 02568 LS 1.00 1.000 0.000 0.000 5,688.39 0.00
0040 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 1,990.94 0.00

SUBTOT

$31,680.00

$215,589.04

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project MB03013391401 Fed/State Project Number FE02 030 1339 B00071N 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 MB03013391401 Fed/State Project Number FE02 030 1339 B00071N Category 0001 BRIDGES
0010 MAINTAIN & CONTROL TRAFFIC 030B00071N 02650 LS 1.00 1.000 0.400 0.400 10,000.00 4,000.00
0020 CLEAN & PAINT STRUCTURAL STEEL 030B00071N 08434 LS 1.00 1.000 0.432 0.000 0.432 150,000.00 64,800.00 64,800.00
Project MB03013391401 Fed/State Project Number FE02 030 1339 B00071N Category 0002 DEMOB
0030 MOBILIZATION 02568 LS 1.00 1.000 0.500 0.500 1.000 6,822.73 3,411.36 6,822.73
0040 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 2,387.96 0.00

SUBTOT

$68,211.36

$291,211.77

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00