|
ContID 072205 EST NO 0004 |
Date:01/29/2008 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 072205 | Estimate Number | 0004 | Estimate Type | PROGRESS | ||
| District Office | FLEMINGSBURG (09314) Brickey, Jeremey, P.E. | ||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | MARS ADDR SN 1 | |||||
| AND SUBSIDIARY | |||||||
| 1075 EATON DR | |||||||
| COVINGTON , KY , 41017-9655 | |||||||
| Pay Period | 01/11/2008 TO 01/24/2008 | ||||||
| Date Approved | 01/29/2008 | ||||||
| Primary Proj Number | MP06800100701 | ||||||
| Project No. | FD05 068 0010 006-012 | ||||||
| Primary County | LEWIS | ||||||
| Name of Road | AA HIGHWAY-GREENUP SPUR (KY 10) | ||||||
| Description | FROM EAST SIDE OF KY 9 INTERSECTION EXTENDING 0.059 MILES EXTENDING NORTH TO 0.059 MILES WEST OF LITTLE TRACE ROAD | ||||||
| Date Let | 05/25/2007 | Formal Acceptance | |||||
| Date Awarded | 06/05/2007 | Date Work Began | 10/10/2007 | ||||
| Date Contract Executed | 06/15/2007 | Open To Traffic | |||||
| Date NTP Issued | 06/15/2007 | Actual Completion Date | 11/05/2007 | ||||
| Current Contract Amount | $335,721.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $335,721.00 |
Total Earnings | $276,145.25 |
$274,129.15 |
$2,016.10 |
|
| Percent Complete | 82.25 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $59,575.75 |
Gross Earnings | $276,145.25 |
$274,129.15 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $276,145.25 |
$274,129.15 |
2,016.10 |
|||
| Contract Id | 072205 | Change Order Summary |
County | LEWIS | ||||||
| Estimate Nbr | 0004 | Project Number | FD05 068 0010 006-012 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | Period | 01/11/2008 TO 01/24/2008 | |||||||
| 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 | 072205 | COMMONWEALTH OF KENTUCKY |
County | LEWIS | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP06800100701 | ||||||
| Estimate Nbr | 0004 | Period | 01/11/2008 TO 01/24/2008 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | |||||||||
| Project | MP06800100701 | Fed/State Project Number | FD05 068 0010 006-012 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 162.00 | 162.000 | 0.000 | 0.000 | 56.71 | 0.00 | |||
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 4,779.00 | 4,779.000 | 4,493.070 | 4,493.070 | 45.44 | 204,165.10 | |||
| 0040 | SIGNS | 02562 | SQFT | 170.00 | 170.000 | 208.000 | 208.000 | 4.45 | 925.60 | |||
| 0050 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 8,027.49 | 8,027.49 | |||
| 0060 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 804.58 | 804.58 | |||
| 0070 | ASPH PAVE MILLING & TEXTURING | 02677 | TON | 4,779.00 | 4,779.000 | 4,262.670 | 4,262.670 | 7.24 | 30,861.73 | |||
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 26,971.00 | 26,971.000 | 29,763.000 | 29,763.000 | 0.10 | 2,976.30 | |||
| 0090 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 706.00 | 706.000 | 436.000 | 436.000 | 5.75 | 2,507.00 | |||
| 0100 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 4,941.00 | 4,941.000 | 3,678.500 | 3,678.500 | 1.00 | 3,678.50 | |||
| 0110 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,402.00 | 4,402.000 | 3,413.390 | 0.000 | 3,413.390 | 1.00 | 3,413.39 | 3,413.39 | |
| 0120 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 8,894.00 | 8,894.000 | -1,397.290 | 0.000 | -1,397.290 | 1.00 | -1,397.29 | -1,397.29 | |
| 0130 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 68,778.00 | 68,778.000 | 23,071.000 | 23,071.000 | 0.35 | 8,074.85 | |||
| 0140 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 31.80 | 0.00 | |||
| 0150 | PAVE STRIPING PERM-6 IN HD21A-WHITE | 21339ED | LF | 48,512.00 | 48,512.000 | 45,460.000 | 45,460.000 | 0.15 | 6,819.00 | |||
| 0160 | PAVE STRIPING PERM-6 IN HD21A-YELLOW | 21340ED | LF | 24,311.00 | 24,311.000 | 35,260.000 | 35,260.000 | 0.15 | 5,289.00 | |||
| 0170 | FLASHING ARROW | 02775 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 172.45 | 0.00 | |||
| Project | MP06800100701 | Fed/State Project Number | FD05 068 0010 006-012 | Category | 0002 DEMOBILIZATION | |||||||
| 0180 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,962.29 | 0.00 | |||
| SUBTOT | $2,016.10 |
$276,145.251 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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