ContID   071108   EST NO  0017

Date:01/29/2008

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 071108 Estimate Number 0017 Estimate Type PROGRESS
District Office BOWLING GREEN (03319)  Eicher, Dana L.

Contractor ROSE CONSTRUCTION COMPANY INC MARS ADDR SN 0
PO BOX 309
BARDSTOWN , KY , 40004
Pay Period 01/01/2008  TO  01/25/2008
Date Approved 01/29/2008
Primary Proj Number DE03102590708
Project No. FD04 031 0259 002-004
Primary County EDMONSON
Name of Road ROCKY HILL TO BROWNSVILLE ROAD (KY 259)
Description RECONSTRUCT KY 259 THROUGH THE KNOBS AREA, BEGINNING 0.4 MILE NORTH OF US 31W
     
     
Date Let 04/20/2007 Formal Acceptance
Date Awarded 04/30/2007 Date Work Began 05/18/2007
Date Contract Executed 05/07/2007 Open To Traffic
Date NTP Issued 05/01/2007 Actual Completion Date

Current Contract Amount

$1,042,192.09

Total to Date

Prev to Date

This Estimate

Original Amount

$1,042,192.09

Total Earnings

$926,754.78

$925,301.03

$1,453.75

Percent Complete

88.01

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$124,935.70

Gross Earnings

$926,754.78

$925,301.03

$0.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$917,256.39

$915,802.64

1,453.75

Contract Id 071108

Change Order Summary

County EDMONSON
Estimate Nbr 0017 Project Number FD04 031 0259 002-004
Contractor ROSE CONSTRUCTION COMPANY INC Period 01/01/2008  TO  01/25/2008
 
 
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

DE03102590708 0010 CRUSHED STONE BASE NON-SPEC MATERIAL DEDUCTION 0015

0.00

$0.00

$-7,656.39

DE03102590708 0010 CRUSHED STONE BASE NON-SPEC MATERIAL DEDUCTION 0015

0.00

$0.00

$-1,842.00

Contract Id 071108

COMMONWEALTH OF KENTUCKY

County EDMONSON
Contract Type GRAS   GRADE & DRAIN WITH ASPHALT SURFACE

TRANSPORTATION CABINET

Primary Project Number DE03102590708
Estimate Nbr 0017 Period 01/01/2008  TO  01/25/2008
Contractor ROSE CONSTRUCTION COMPANY INC
 
Project DE03102590708 Fed/State Project Number FD04 031 0259 002-004 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 CRUSHED STONE BASE 00003 TON 2,705.00 2,705.000 2,553.510 2,553.510 17.70 45,197.12
0020 CEMENT STABILIZED ROADBED 00008 SQYD 8,463.00 8,463.000 6,440.000 6,440.000 3.50 22,540.00
0030 TRAFFIC BOUND BASE 00020 TON 200.00 200.000 22.750 22.750 16.50 375.37
0040 CRUSHED AGGREGATE SIZE NO 2 00078 TON 6.00 6.000 145.410 145.410 25.00 3,635.25
0050 CL2 ASPH BASE 0.75D PG64-22 00221 TON 3,732.00 3,732.000 3,397.990 3,397.990 52.90 179,753.67
0060 CL2 ASPH SURF 0.38D PG64-22 00301 TON 695.00 695.000 1,025.620 1,025.620 58.10 59,588.52
0070 ASPHALT CURING SEAL 00358 TON 7.30 7.300 5.560 5.560 495.00 2,752.20
0080 ENTRANCE PIPE-15 INCH 00440 LF 236.00 236.000 200.000 200.000 25.45 5,090.00
0090 CULVERT PIPE-18 INCH 00462 LF 166.50 166.500 166.500 166.500 34.00 5,661.00
0100 CULVERT PIPE-24 INCH 00464 LF 225.50 225.500 230.500 230.500 45.00 10,372.50
0110 CULVERT PIPE-24 INCH EQUIV 00492 LF 112.00 112.000 112.000 112.000 70.00 7,840.00
0120 PERFORATED PIPE-4 INCH 01000 LF 1,964.00 1,964.000 1,135.000 1,135.000 10.00 11,350.00
0130 NON-PERFORATED PIPE-4 INCH 01010 LF 160.00 160.000 18.000 18.000 14.50 261.00
0140 PERF PIPE HEADWALL TY 1-4 INCH 01020 EACH 6.00 6.000 3.000 3.000 424.00 1,272.00
0150 METAL END SECTION TY 3-24 INCH 01393 EACH 1.00 1.000 1.000 1.000 1,650.00 1,650.00
0160 METAL END SECTION TY 4-24 INCH 01413 EACH 3.00 3.000 2.000 2.000 1,800.00 3,600.00
0170 S & F BOX INLET-OUTLET-24 INCH 01451 EACH 1.00 1.000 1.000 1.000 3,447.00 3,447.00
0180 REMOVE PAVEMENT 02091 SQYD 5,993.00 5,993.000 3,222.560 3,222.560 3.50 11,278.96
0190 TEMPORARY DITCH 02159 LF 3,000.00 3,000.000 350.000 350.000 1.49 521.50
0200 ROADWAY EXCAVATION 02200 CUYD 85,201.00 85,201.000 135.000 84,043.850 84,178.850 3.50 472.50 294,625.97
0210 GRANULAR EMBANKMENT 02223 CUYD 559.00 559.000 559.000 559.000 21.00 11,739.00
0220 WATER 02242 MGAL 1,150.00 1,150.000 0.000 0.000 1.00 0.00
0230 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 2,902.50 2,902.500 2,597.500 2,597.500 18.15 47,144.62
0240 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 6.00 6.000 4.000 4.000 55.00 220.00
0250 GUARDRAIL END TREATMENT TYPE 4A 02391 EACH 1.00 1.000 0.000 0.000 2,315.00 0.00
0260 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 31.00 31.000 0.000 0.000 79.10 0.00
0270 WITNESS POST 02432 EACH 29.00 29.000 0.000 0.000 52.65 0.00
0280 CLEAN SINKHOLE 02469 EACH 1.00 1.000 1.000 1.000 2,000.00 2,000.00
0290 CHANNEL LINING CLASS III 02484 TON 444.20 444.200 22.250 679.110 701.360 25.00 556.25 17,534.00
0300 CEMENT 02542 TON 160.00 160.000 129.850 129.850 122.13 15,858.58
0310 CLEARING AND GRUBBING 12.9 ACRES 02545 LS 1.00 1.000 1.000 1.000 27,250.00 27,250.00
0320 SIGNS 02562 SQFT 314.00 314.000 258.000 258.000 8.75 2,257.50
0330 FABRIC-GEOTEXTILE TYPE III 02598 SQYD 843.00 843.000 1,316.520 1,316.520 3.00 3,949.56
0340 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.950 0.950 31,500.00 29,925.00
0350 DIVERSIONS (BY-PASS DETOURS) 02651 LS 1.00 1.000 1.000 1.000 8,500.00 8,500.00
0360 TEMPORARY SILT FENCE 02701 LF 3,000.00 3,000.000 1,545.000 1,545.000 2.10 3,244.50
0370 SAND FOR BLOTTER 02702 TON 18.30 18.300 0.000 0.000 50.00 0.00
0380 SILT TRAP TYPE A 02703 EACH 24.00 24.000 18.000 18.000 485.00 8,730.00
0390 SILT TRAP TYPE B 02704 EACH 24.00 24.000 1.000 11.000 12.000 105.00 105.00 1,260.00
0400 CLEAN SILT TRAP TYPE A 02706 EACH 72.00 72.000 2.000 12.000 14.000 80.00 160.00 1,120.00
0410 CLEAN SILT TRAP TYPE B 02707 EACH 72.00 72.000 1.000 14.000 15.000 50.00 50.00 750.00
0420 CLEAN TEMPORARY SILT FENCE 02709 LF 3,000.00 3,000.000 385.000 385.000 1.00 385.00
0430 STAKING 02726 LS 1.00 1.000 1.000 1.000 20,000.00 20,000.00
0440 EROSION CONTROL BLANKET 05950 SQYD 3,063.00 3,063.000 19,870.000 19,870.000 1.30 25,831.00
0450 TEMPORARY MULCH 05952 SQYD 56,758.00 56,758.000 4,500.000 4,500.000 0.18 810.00
0460 TOPDRESSING FERTILIZER 05966 TON 2.60 2.600 0.000 0.000 515.00 0.00
0470 SEEDING AND PROTECTION 05985 SQYD 50,705.00 50,705.000 12,908.660 12,908.660 0.31 4,001.68
0480 SPECIAL SEEDING CROWN VETCH 05989 SQYD 8,417.00 8,417.000 0.000 0.000 0.19 0.00
0490 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 3,107.00 3,107.000 9,780.000 9,780.000 0.26 2,542.80
0500 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 6,760.00 6,760.000 6,108.000 6,108.000 0.28 1,710.24
0510 PAVEMENT MARKER TYPE IV-BY 06582 EACH 14.00 14.000 0.000 0.000 9.50 0.00
0520 PAVEMENT MARKER TY IVA-BY TEMP 06588 EACH 15.00 15.000 0.000 0.000 9.50 0.00
0530 CONCRETE-CLASS A 08100 CUYD 5.91 5.910 5.910 5.910 568.00 3,356.88
0540 STEEL REINFORCEMENT 08150 LB 40.00 40.000 40.000 40.000 1.50 60.00
0550 LOT PAY ADJUSTMENT 10000NS DOLL 8,854.00 8,854.000 0.000 0.000 1.00 0.00
0560 FUEL ADJUSTMENT 10020NS DOLL 10,334.00 10,334.000 0.000 0.000 1.00 0.00
0570 ASPHALT ADJUSTMENT 10030NS DOLL 7,969.00 7,969.000 0.000 0.000 1.00 0.00
0580 SILT TRAP TYPE C 20496NS843 EACH 12.00 12.000 10.000 10.000 230.00 2,300.00
0590 CLEAN SILT TRAP TYPE C 20497NS843 EACH 36.00 36.000 2.000 10.000 12.000 55.00 110.00 660.00
0600 INSTALL PROJECT IDENTIFICATION SIGNS 20588NC EACH 2.00 2.000 0.000 0.000 250.00 0.00
0610 FABRIC GEOTEXTILE TY IV FOR PIPE 21433ES214 SQYD 1,130.00 1,130.000 1,841.160 1,841.160 2.00 3,682.32
0620 REMOVE ASBESTOS PIPE 21655EN LF 780.00 780.000 640.000 640.000 14.25 9,120.00
Project DE03102590708 Fed/State Project Number FD04 031 0259 002-004 Category 0002 DEMOBLIZATION
0630 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 15,401.85 0.00
SUBTOT

$1,453.75

$926,754.770

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

0.00

$0.000