|
ContID 071150 EST NO 0002 |
Date:01/29/2008 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 071150 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | SOMERSET (08317) Foster, Mark A., P.E. | ||||||
| Contractor | DAVIS H ELLIOT COMPANY INC AND SUBSIDIARIES | MARS ADDR SN 0 | |||||
| CONSTRUCTION INC | |||||||
| PO BOX 12108 | |||||||
| LEXINGTON , KY , 40580 | |||||||
| Pay Period | 01/12/2008 TO 01/25/2008 | ||||||
| Date Approved | 01/29/2008 | ||||||
| Primary Proj Number | DE10000900750 | ||||||
| Project No. | FD04 100 0090 002-004 | ||||||
| Primary County | PULASKI | ||||||
| Name of Road | KY 90 BRIDGE OVER CUMBERLAND LAKE | ||||||
| Description | INSTALL APPROACH AND BRIDGE LIGHTING FOR KY 90 BRIDGE OVER CUMBERLAND LAKE | ||||||
| Date Let | 08/24/2007 | Formal Acceptance | |||||
| Date Awarded | 08/31/2007 | Date Work Began | 01/08/2008 | ||||
| Date Contract Executed | 09/18/2007 | Open To Traffic | |||||
| Date NTP Issued | 09/18/2007 | Actual Completion Date | |||||
| Current Contract Amount | $186,499.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $186,499.00 |
Total Earnings | $25,928.00 |
$5,400.00 |
$20,528.00 |
|
| Percent Complete | 13.90 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $160,571.00 |
Gross Earnings | $25,928.00 |
$5,400.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $25,928.00 |
$5,400.00 |
20,528.00 |
|||
| Contract Id | 071150 | Change Order Summary |
County | PULASKI | ||||||
| Estimate Nbr | 0002 | Project Number | FD04 100 0090 002-004 | |||||||
| Contractor | DAVIS H ELLIOT COMPANY INC AND SUBSIDIARIES | Period | 01/12/2008 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 |
||
| Contract Id | 071150 | COMMONWEALTH OF KENTUCKY |
County | PULASKI | ||||||
| Contract Type | LIGH LIGHTING | TRANSPORTATION CABINET |
Primary Project Number | DE10000900750 | ||||||
| Estimate Nbr | 0002 | Period | 01/12/2008 TO 01/25/2008 | |||||||
| Contractor | DAVIS H ELLIOT COMPANY INC AND SUBSIDIARIES | |||||||||
| Project | DE10000900750 | Fed/State Project Number | FD04 100 0090 002-004 | Category | 0001 LIGHTING | |||||||
| 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 | SIGNS | 02562 | SQFT | 100.00 | 100.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,905.01 | 0.00 | |||
| 0030 | FLASHING ARROW | 02775 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 100.00 | 100.00 | 100.00 | |
| 0040 | BRACKET C | 04730 | EACH | 17.00 | 17.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0050 | POLE BASE | 04740 | EACH | 20.00 | 20.000 | 8.000 | 0.000 | 8.000 | 600.00 | 4,800.00 | 4,800.00 | |
| 0060 | POLE W/SECONDARY CONTROL EQUIP | 04760 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 8,500.00 | 0.00 | |||
| 0070 | CONDUIT-1 1/4 INCH | 04793 | LF | 4,100.00 | 4,100.000 | 2,138.000 | 900.000 | 3,038.000 | 3.00 | 6,414.00 | 9,114.00 | |
| 0080 | CONDUIT-2 INCH | 04795 | LF | 1,756.00 | 1,756.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0090 | TRENCHING AND BACKFILLING | 04820 | LF | 5,486.00 | 5,486.000 | 2,138.000 | 900.000 | 3,038.000 | 3.00 | 6,414.00 | 9,114.00 | |
| 0100 | WIRE-NO. 12 | 04832 | LF | 2,818.00 | 2,818.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0110 | WIRE-NO. 8 | 04833 | LF | 29,808.00 | 29,808.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0120 | JUNCTION BOX TYPE A | 20391ES835 | EACH | 12.00 | 12.000 | 0.000 | 0.000 | 750.00 | 0.00 | |||
| 0130 | INSTALL POLE-40 FT MTG HT | 22681NN | EACH | 20.00 | 20.000 | 0.000 | 0.000 | 1,400.00 | 0.00 | |||
| 0140 | INSTALL BRACKET-15 FT | 22682NN | EACH | 20.00 | 20.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0150 | INSTALL TRANSFORMER BASE | 22683NN | EACH | 20.00 | 20.000 | 8.000 | 0.000 | 8.000 | 350.00 | 2,800.00 | 2,800.00 | |
| 0160 | INSTALL HPS LUMINAIRE COBRAHEAD | 22684NN | EACH | 20.00 | 20.000 | 0.000 | 0.000 | 225.00 | 0.00 | |||
| 0170 | HPS LUMINAIRE-150 WATT | 22685NN | EACH | 17.00 | 17.000 | 0.000 | 0.000 | 800.00 | 0.00 | |||
| 0180 | INSTALL FUSED CONNECTOR KIT | 22686NN | EACH | 74.00 | 74.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0190 | MEDIAN WALL BASE COVER | 22687NN | EACH | 17.00 | 17.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0200 | POLE-12 FT MTG HT | 22689NN | EACH | 17.00 | 17.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| Project | DE10000900750 | Fed/State Project Number | FD04 100 0090 002-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0210 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,797.49 | 0.00 | |||
| SUBTOT | $20,528.00 |
$25,928.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||