ContID   030706   EST NO  0038

Date:01/29/2008

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 030706 Estimate Number 0038 Estimate Type PROGRESS
District Office FLEMINGSBURG (09316)  Catchings, Rachel A.

Contractor THE WALKER COMPANY OF KENTUCKY INC MARS ADDR SN 2
PO BOX 308
MT STERLING , KY , 40353
Pay Period 07/17/2007  TO  01/25/2008
Date Approved 01/29/2008
Primary Proj Number X121001104001
Project No. STPR 5256 (15)
Primary County BATH
Name of Road MT. STERLING-FLEMINGSBURG ROAD (KY11)
Description FROM 1.0 MI SOUTH OF THE BATH-MONTOGMERY COUNTY LINE EXTENDING TO 0.4 MI NORTH OF JUNCTION WITH KY36
     
     
Date Let 11/14/2003 Formal Acceptance
Date Awarded 12/05/2003 Date Work Began 01/26/2004
Date Contract Executed 12/15/2003 Open To Traffic
Date NTP Issued 12/15/2003 Actual Completion Date 11/15/2005

Current Contract Amount

$14,601,499.32

Total to Date

Prev to Date

This Estimate

Original Amount

$12,729,853.07

Total Earnings

$13,934,058.98

$13,916,826.86

$17,232.12

Percent Complete

95.45

Stockpiled Materials

$-226.25

$-226.25

$0.00

Funds Available

$664,634.83

Gross Earnings

$13,933,832.73

$13,916,600.61

$0.00

Total Change Orders

$1,871,646.25

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$13,936,864.49

$13,839,632.37

97,232.12

Contract Id 030706

Change Order Summary

County BATH
Estimate Nbr 0038 Project Number STPR 5256 (15)
Contractor THE WALKER COMPANY OF KENTUCKY INC Period 07/17/2007  TO  01/25/2008
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 (PREVIOUSLY APPROVED) Items For Emb. Benches. Approved 03/11/2005 $541,603.50 44.0
002 PREVIOUSLY APPROVED Culvert pipe and Steel Price Adjustment Approved 03/11/2005 $8,508.86 45.0
003 Detours, Pipe Relocation, Rock Underdrain,Sound Barrier Wall Approved 08/24/2005 $157,280.63 182.0
004 Fuel Adjustment Approved 02/08/2006 $151,725.12 0.0
005 Transfer of materials quantities from adjacent project Approved 05/09/2006 $119,958.51 10.0
006 TY 7 ET, Turn Arrows, Fuel & Asph Adj., Milled Rumble Strips Approved 10/09/2006 $426,580.73 7.0
007 FUEL & ASPHALT ADJUSTMENTS Approved 08/24/2007 $379,751.79 0.0
008 Lot Pay Adjustment & Trees Approved 07/16/2007 $86,237.11 0.0
009 Steel Price Adjustment Pending 0 $134,522.33 0.0
 
 
 
 

CONTRACT ADJUSTMENTS HISTORY

Contract Adjustments

 

 

Adjustment Description

Est No

Adjustment Amount

LIQUIDATED DAMAGES

0026

$-20,000.00

LIQUIDATED DAMAGES

0027

$-9,600.00

LIQUIDATED DAMAGES

0028

$-12,000.00

LIQUIDATED DAMAGES

0029

$-11,200.00

LIQUIDATED DAMAGES

0030

$-12,000.00

LIQUIDATED DAMAGES

0031

$-11,200.00

LIQUIDATED DAMAGES

0032

$-4,000.00

LIQUIDATED DAMAGES

0038

$80,000.00

Line Item Adjustments History
PROJECT ITEM NBR DESCRPITION TYPE EST NO

ADJ QUANTITY

UNIT PRICE

ADJUSTED AMOUNT

X121001104001 0007 EMBANKMENT IN PLACE FUEL OR ASPHALT PRICE ADJUSTMENT 0001

9,065.27

$1.00

$9,065.27

X121001104001 0033 CULVERT PIPE-1500 MM FABRIC - GEOTEXTILE 0001

7,120.18

$2.39

$17,017.23

X121001104001 0007 EMBANKMENT IN PLACE FUEL OR ASPHALT PRICE ADJUSTMENT 0002

24,871.23

$1.00

$24,871.23

X121001104001 0007 EMBANKMENT IN PLACE FUEL OR ASPHALT PRICE ADJUSTMENT 0016

-24,871.23

$1.00

$-24,871.23

X121001104001 0007 EMBANKMENT IN PLACE FUEL OR ASPHALT PRICE ADJUSTMENT 0016

-9,065.27

$1.00

$-9,065.27

X121001104001 0098 CONCRETE-CLASS AA NON-SPEC MATERIAL DEDUCTION 0017

0.00

$0.00

$-13,985.47

Contract Id 030706

COMMONWEALTH OF KENTUCKY

County BATH
Contract Type ASGR   ASPHALT SURFACE WITH GUARDRAIL

TRANSPORTATION CABINET

Primary Project Number X121001104001
Estimate Nbr 0038 Period 07/17/2007  TO  01/25/2008
Contractor THE WALKER COMPANY OF KENTUCKY INC
 
Project X121001104001 Fed/State Project Number STPR 5256 (15) 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
0001 GRANULAR EMBANKMENT 02223M CU M 110.00 110.000 110.000 110.000 25.00 2,750.00
0002 STRUCTURE EXCAVATION-COMMON 08001M CU M 276.00 276.000 323.299 323.299 35.00 11,315.46
0003 STRUCTURE EXCAV-SOLID ROCK 08002M CU M 149.00 149.000 149.000 149.000 35.00 5,215.00
0004 CONCRETE-CLASS A 08100M CU M 262.80 262.800 262.800 262.800 450.00 118,260.00
0005 STEEL REINFORCEMENT 08150M KG 19,000.00 19,000.000 19,000.000 19,000.000 0.75 14,250.00
0006 GRANULAR EMBANKMENT 02223M CU M 546.80 794.000 794.000 794.000 22.00 17,468.00
0007 EMBANKMENT IN PLACE 02230M CU M 546,165.60 546,165.600 546,165.438 546,165.438 4.58 2,501,437.70
0008 CONCRETE-CLASS A 08100M CU M 139.43 139.430 136.075 136.075 900.00 122,467.50
0009 STEEL REINFORCEMENT 08150M KG 6,548.60 6,548.600 6,418.200 6,418.200 1.50 9,627.30
0010 SETTLEMENT PLATFORM 02692 EACH 1.00 1.000 1.000 1.000 1,700.00 1,700.00
0011 CYCLOPEAN STONE RIP RAP 08019M MTON 40.00 40.000 35.540 35.540 20.00 710.80
0012 GUARDRAIL-STEEL W BEAM-S FACE 02351M M 8,756.12 8,756.120 8,552.990 8,552.990 29.83 255,135.69
0013 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 20.00 20.000 32.000 32.000 28.25 904.00
0014 GUARDRAIL END TREATMENT TYPE 4A 02391 EACH 44.00 44.000 25.000 25.000 1,252.20 31,305.00
0015 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 6.00 6.000 6.000 6.000 1,187.45 7,124.70
0016 REMOVE GUARDRAIL 02381M M 69.55 69.550 69.550 69.550 2.41 167.61
0017 PAVE STRIPING-TEMP PAINT-100MM 06510M M 1,852.54 18,152.540 60,513.925 60,513.925 0.51 30,862.10
0018 PAVE STRIPING-PERM PAINT-100MM 06514M M 17,287.81 17,287.810 31,993.460 31,993.460 0.48 15,356.86
0019 PAVE STRIPING-PERM PAINT-300MM 06517M M 84.30 84.300 486.700 486.700 3.00 1,460.10
0020 PAVEMENT MARKER TYPE V-MW 06589 EACH 16.00 16.000 70.000 70.000 19.50 1,365.00
0021 PAVEMENT MARKER TYPE V-BY 06591 EACH 808.00 808.000 658.000 658.000 19.50 12,831.00
0022 SIGNS 02562M SQ M 63.00 63.000 27.900 27.900 75.00 2,092.50
0023 BARRICADE-TYPE III 02014 EACH 37.00 37.000 15.000 15.000 125.00 1,875.00
0024 REMOVE PAVEMENT 02091M SQ M 6,776.69 6,776.690 6,779.430 6,779.430 2.50 16,948.57
0025 PLUG WATER WELL 02475 EACH 2.00 2.000 0.000 0.000 1,200.00 0.00
0026 SOUND BARRIER WALL 09243M SQ M 3,831.00 3,843.190 3,843.190 3,843.190 275.00 1,056,877.25
0027 CULVERT PIPE-450 MM 00462M M 110.80 110.800 127.100 127.100 110.00 13,981.00
0028 CULVERT PIPE-600 MM 00464M M 122.20 122.200 131.350 131.350 115.00 15,105.25
0029 CULVERT PIPE-750 MM 00466M M 451.40 451.400 451.400 451.400 140.00 63,196.00
0030 CULVERT PIPE-900 MM 00468M M 146.00 146.000 146.000 146.000 185.00 27,010.00
0031 CULVERT PIPE-1200 MM 00470M M 27.90 27.900 27.740 27.740 230.00 6,380.20
0032 CULVERT PIPE-1350 MM 00471M M 94.80 94.800 94.800 94.800 275.00 26,070.00
0033 CULVERT PIPE-1500 MM 00472M M 275.50 291.000 295.200 295.200 400.00 118,080.00
0034 CULVERT PIPE-1200 MM 00470M M 178.20 178.200 178.200 178.200 230.00 40,986.00
0035 CULVERT PIPE-900 MM EQUIV 00496M M 87.30 117.000 111.700 111.700 325.00 36,302.50
0036 ENTRANCE PIPE-375 MM 00440M M 276.40 276.400 332.390 332.390 75.00 24,929.25
0037 ENTRANCE PIPE-450 MM 00441M M 19.90 19.900 45.700 45.700 80.00 3,656.00
0038 ENTRANCE PIPE-600 MM 00443M M 25.80 25.800 0.000 0.000 95.00 0.00
0039 ENTRANCE PIPE-750 MM 00445M M 36.50 36.500 36.500 36.500 100.00 3,650.00
0040 PERFORATED PIPE-150 MM 01001M M 235.30 2,535.300 2,701.000 2,701.000 20.00 54,020.00
0041 NON-PERFORATED PIPE-150 MM 01011M M 85.30 85.300 469.100 469.100 20.00 9,382.00
0042 PERF PIPE HEADWALL TY 2-150 MM 01025M EACH 1.00 1.000 7.000 7.000 590.00 4,130.00
0043 PERF PIPE HEADWALL TY 3-150 MM 01029M EACH 6.00 6.000 4.000 4.000 625.00 2,500.00
0044 PERF PIPE HEADWALL TY 4-150 MM 01033M EACH 4.00 4.000 6.000 6.000 595.00 3,570.00
0045 STEEL PIPE-63 MM 03340M M 4.60 4.600 4.600 4.600 60.00 276.00
0046 STEEL PIPE-100 MM 03343M M 4.60 4.600 4.600 4.600 80.00 368.00
0047 DROP BOX INLET TYPE 7 01538 EACH 1.00 1.000 1.000 1.000 3,000.00 3,000.00
0048 S & F BOX INLET-OUTLET-450 MM 01450M EACH 1.00 1.000 1.000 1.000 2,200.00 2,200.00
0049 S & F BOX INLET-OUTLET-600 MM 01451M EACH 4.00 4.000 6.000 6.000 2,300.00 13,800.00
0050 S & F BOX INLET-OUTLET-750 MM 01452M EACH 6.00 6.000 6.000 6.000 2,700.00 16,200.00
0051 S & F BOX INLET-OUTLET-900 MM 01453M EACH 1.00 1.000 1.000 1.000 3,200.00 3,200.00
0052 METAL END SECTION TY 1-375 MM 01370M EACH 22.00 22.000 20.000 20.000 525.00 10,500.00
0053 METAL END SECTION TY 1-450 MM 01371M EACH 1.00 1.000 0.000 0.000 1,500.00 0.00
0054 METAL END SECTION TY 1-600 MM 01373M EACH 1.00 1.000 1.000 1.000 1,800.00 1,800.00
0055 METAL END SECTION TY 1-750 MM 01374M EACH 2.00 2.000 2.000 2.000 2,000.00 4,000.00
0056 METAL END SECTION TY 3-900 MM 01395M EACH 2.00 2.000 4.000 4.000 2,350.00 9,400.00
0057 JUNCTION BOX 01650 EACH 2.00 2.000 2.000 2.000 2,100.00 4,200.00
0058 FLUME INLET TYPE 2 01691 EACH 2.00 2.000 2.000 2.000 2,500.00 5,000.00
0059 SEEDING AND PROTECTION 05985M SQ M 194,864.29 194,864.290 472,326.440 472,326.440 0.26 122,804.87
0060 TEMP SEEDING AND PROTECTION 05953M SQ M 19,500.00 19,500.000 66,423.200 66,423.200 0.17 11,291.94
0061 SPECIAL SEEDING CROWN VETCH 05989M SQ M 128,028.00 128,028.000 308,498.000 308,498.000 0.17 52,444.66
0062 TOPDRESSING FERTILIZER 05966M MTON 11.70 11.700 11.700 11.700 268.00 3,135.60
0063 EROSION CONTROL BLANKET 05950M SQ M 15,013.93 15,013.930 17,467.150 17,467.150 1.29 22,532.62
0064 SILT TRAP TYPE A 02703 EACH 47.00 47.000 2.000 2.000 175.00 350.00
0065 CLEAN SILT TRAP TYPE A 02706 EACH 141.00 141.000 9.000 9.000 45.00 405.00
0066 SILT CHECK 02705 EACH 430.00 430.000 233.000 233.000 125.00 29,125.00
0067 CLEAN SILT CHECK 02708 EACH 1,290.00 1,290.000 255.000 255.000 35.00 8,925.00
0068 SEPTIC TANK TREATMENT 02404 EACH 1.00 1.000 0.000 0.000 450.00 0.00
0069 CHANNEL LINING CLASS II 02483M MTON 3,516.30 3,516.300 3,405.780 3,405.780 17.50 59,601.15
0070 CHANNEL LINING CLASS III 02484M MTON 7,510.20 7,510.200 611.060 7,556.250 8,167.310 17.50 10,693.55 142,927.92
0071 R/W MARKER RURAL TYPE 1 02434 EACH 224.00 224.000 225.000 225.000 62.20 13,995.00
0072 R/W MARKER MUNICIPAL TYPE 1 02437 EACH 1.00 1.000 1.000 1.000 56.80 56.80
0073 ISLAND INTEGRAL CURB 01845M M 11.17 11.170 61.000 61.000 98.00 5,978.00
0074 CRUSHED AGGREGATE SIZE NO 2 00078M MTON 12.00 14,505.000 5,802.380 5,802.380 15.00 87,035.70
0075 CRUSHED STONE BASE 00003M MTON 41,260.80 42,878.710 54,621.720 54,621.720 19.85 1,084,241.14
0076 D G A BASE 00001M MTON 27,358.50 27,358.500 59.680 15,371.190 15,430.870 20.55 1,226.42 317,104.37
0077 TRAFFIC BOUND BASE 00020M MTON 2,833.70 2,833.700 233.460 11,503.670 11,737.130 11.00 2,568.06 129,108.43
0078 ASPHALT CURING SEAL 00358M MTON 160.90 160.900 41.520 41.520 425.00 17,646.00
0079 EMULSIFIED ASPHALT RS-2 00291M MTON 20.60 55.700 55.700 55.700 550.00 30,635.00
0080 ASPHALT SEAL AGGREGATE 00100M MTON 173.00 462.000 462.000 462.000 85.00 39,270.00
0081 LIME STABILIZED ROADBED 00013M SQ M 145,817.50 145,817.500 95,271.140 95,271.140 1.89 180,062.45
0082 LIME 00014M MTON 2,735.30 2,735.300 2,090.220 2,090.220 90.90 190,000.99
0083 SAND FOR BLOTTER 02702M MTON 394.10 394.100 407.310 407.310 45.00 18,328.95
0084 CL1 ASPH BASE 19.0D PG64-22 00220M MTON 5,243.50 5,470.860 11,322.260 11,322.260 49.80 563,848.54
0085 CL2 ASPH BASE 19.0D PG64-22 00221M MTON 39,408.20 40,226.710 36,133.240 36,133.240 51.10 1,846,408.56
0086 CL1 ASPH SURF 9.50D PG64-22 00300M MTON 4,129.80 4,220.750 4,772.710 4,772.710 59.75 285,169.42
0087 CL2 ASPH SURF 9.50D PG64-22 00301M MTON 4,252.00 4,361.130 6,047.150 6,047.150 60.70 367,062.00
0088 CLEARING AND GRUBBING BATH CO 50.841 HECTACRES 02545 LS 1.00 1.000 1.000 1.000 25,000.00 25,000.00
0089 STAKING BATH CO 02726 LS 1.00 1.000 1.000 1.000 50,000.00 50,000.00
0090 MAINTAIN & CONTROL TRAFFIC BATH CO 02650 LS 1.00 1.000 1.000 1.000 45,000.00 45,000.00
0091 FOUNDATION PREPARATION NOISE WALL 2 08003 LS 1.00 1.000 1.000 1.000 10,000.00 10,000.00
0092 REMOVE STRUCTURE 02731 LS 1.00 1.000 1.000 1.000 7,500.00 7,500.00
0093 INSPECT & CERTIFY EDGE DRAIN SYSTEM BATH CO 01015 LS 1.00 1.000 0.000 0.000 5,100.00 0.00
0094 QUALITY CONTROL BATH CO 02572 LS 1.00 1.000 1.000 1.000 45,000.00 45,000.00
8000 FABRIC-GEOTEXTILE TYPE IV 02599M SQ M 0.00 42,766.000 25,077.380 25,077.380 1.63 40,876.12
8004 FENCE-TEMPORARY 02259M M 0.00 350.000 0.000 0.000 2.90 0.00
8005 TEMPORARY SILT FENCE 02701M M 0.00 3,500.000 4,123.340 4,123.340 7.90 32,574.38
8007 CLEAN TEMPORARY SILT FENCE 02709M M 0.00 7,000.000 0.000 0.000 1.74 0.00
8009 STEEL PRICE ADJUSTMENT 10100NS DOLL 0.00 2,308.860 2,308.860 2,308.860 1.00 2,308.86
8010 DIVERSIONS (BY-PASS DETOURS) Detour 201 02651 LS 0.00 1.000 1.000 1.000 46,417.50 46,417.50
8012 FABRIC-GEOTEXTILE TYPE IV Fabric for Culvert Pipe 02599M SQ M 0.00 9,500.000 2,531.400 2,531.400 2.39 6,050.04
8013 FUEL ADJUSTMENT Fuel Adjustment 10020NS DOLL 0.00 436,174.850 296,731.710 296,731.710 1.00 296,731.71
8015 EW~ Materials cost adjustment 10098NX DOLL 0.00 -3,361.600 0.000 0.000 1.00 0.00
8016 TEMPORARY GUARDRAIL 02397M M 0.00 500.000 1,200.560 1,200.560 32.00 38,417.92
8017 GUARDRAIL END TREATMENT TYPE 7 Guardrail End Treatment Type 7 02371 EACH 0.00 7.000 22.000 22.000 715.00 15,730.00
8018 PAVE MARK-PAINT ARROWS Temporary Turn Arrows 20208EC EACH 0.00 10.000 10.000 10.000 55.00 550.00
8019 ASPHALT ADJUSTMENT Asphalt Adjustment 10030NS DOLL 0.00 368,454.150 200,019.090 200,019.090 1.00 200,019.09
8020 MILLED RUMBLE STRIPS Milled Rumble Strips - Bath Co. 20314MD M 0.00 14,065.102 13,926.900 13,926.900 0.95 13,230.55
8022 RIDE QUALITY ADJUSTMENT ASPH Rideability Bonus 10050NS DOLL 0.00 11,977.000 11,977.000 11,977.000 1.00 11,977.00
8024 LOT PAY ADJUSTMENT 10000NS DOLL 0.00 67,242.810 67,242.810 67,242.810 1.00 67,242.81
Project X121001104001 Fed/State Project Number STPR 5256 (15) Category 0002 MOB / DEMOB
0211 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 149,318.41 0.00
0216 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 80,000.00 80,000.00
Project X121001104001 Fed/State Project Number STPR 5256 (15) Category 0003 BRIDGE
0095 STRUCTURE GRANULAR BACKFILL 02231M CU M 78.00 78.000 78.000 78.000 25.00 1,950.00
0096 MASONRY COATING 02998M SQ M 454.00 454.000 454.000 454.000 16.00 7,264.00
0097 CONCRETE-CLASS A 08100M CU M 180.90 180.900 180.900 180.900 450.00 81,405.00
0098 CONCRETE-CLASS AA 08104M CU M 350.50 350.500 350.500 350.500 500.00 175,250.00
0099 CYCLOPEAN STONE RIP RAP 08019M MTON 2,210.00 2,210.000 1,576.770 1,576.770 18.00 28,381.86
0100 PILES-STEEL HP310X79 08046M