ContID   041000   EST NO  0025

Date:01/29/2008

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 041000 Estimate Number 0025 Estimate Type PROGRESS
District Office LOUISVILLE (05314)  Bailey, Kevin J., P.E.

Contractor MAC CONSTRUCTION & EXCAVATING INC WOS UNRUH UNLIMITED INC MARS ADDR SN 1
EXCAVATING INC
1500 ENVOY CIRCLE STE 1510
LOUISVILLE , KY , 40299
Pay Period 08/25/2007  TO  01/25/2008
Date Approved 01/29/2008
Primary Proj Number D056144704005
Project No. STPM 8707(23)
Primary County JEFFERSON
Name of Road WESTPORT ROAD(KY1447)
Description FROM WATTERSON EXPRESSWAY TO HERR LANE
     
     
Date Let 05/14/2004 Formal Acceptance 05/24/2006
Date Awarded 05/28/2004 Date Work Began 07/09/2004
Date Contract Executed 06/22/2004 Open To Traffic 10/14/2005
Date NTP Issued 06/22/2004 Actual Completion Date 10/14/2005

Current Contract Amount

$6,156,211.13

Total to Date

Prev to Date

This Estimate

Original Amount

$5,527,399.43

Total Earnings

$6,112,768.87

$6,092,518.87

$20,250.00

Percent Complete

99.01

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$61,099.14

Gross Earnings

$6,112,768.87

$6,092,518.87

$0.00

Total Change Orders

$628,811.70

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$6,095,111.99

$6,074,861.99

20,250.00

Contract Id 041000

Change Order Summary

County JEFFERSON
Estimate Nbr 0025 Project Number STPM 8707(23)
Contractor MAC CONSTRUCTION & EXCAVATING INC WOS UNRUH UNLIMITED INC Period 08/25/2007  TO  01/25/2008
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 54 in Storm Drain Class 5 in lieu of Class 3 for future work Approved 03/14/2005 $21,092.70 0.0
002 Extra Seeding- Initial Gasline Relocation - Waterline Credit Approved 03/18/2005 $16,505.61 0.0
003 TRIMARC Camera / Debris Removal Approved 03/24/2005 $79,775.81 0.0
004 Geo Fabric For Pipe Wrap / Culvert Ext for Ramps Approved 03/24/2005 $51,592.00 0.0
005 Clearing / Prep / Surveying and Embankment for Ramps Approved 04/14/2005 $62,765.00 0.0
006 Relocate Sanitary Sewer / Various Drainage Issues Approved 09/20/2005 $59,642.30 2.0
007 Water Changes & Overruns / Repair Irrigation / Change Curb Approved 05/09/2006 $44,547.78 0.0
008 Claim Settlement for Utility Delays Approved 10/09/2006 $288,203.64 0.0
009 Extra Pipe / Extra Utility Costs Approved 11/08/2006 $4,686.86 0.0
 
 
 
 

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

D056144704005 0040 CL3 ASPH BASE 0.75D PG70-22 QUALITY CONTROL QUALITY ACCEPTANCE 0012

-20.00

$34.00

$-680.00

D056144704005 0030 CL3 ASPH BASE 0.75D PG64-22 FUEL OR ASPHALT PRICE ADJUSTMENT 0014

0.00

$0.00

$1,896.83

D056144704005 0040 CL3 ASPH BASE 0.75D PG70-22 FUEL OR ASPHALT PRICE ADJUSTMENT 0014

0.00

$0.00

$432.91

D056144704005 0040 CL3 ASPH BASE 0.75D PG70-22 FUEL OR ASPHALT PRICE ADJUSTMENT 0014

0.00

$0.00

$2,865.08

D056144704005 0030 CL3 ASPH BASE 0.75D PG64-22 QUALITY CONTROL QUALITY ACCEPTANCE 0016

-112.66

$32.00

$-3,605.18

D056144704005 0040 CL3 ASPH BASE 0.75D PG70-22 QUALITY CONTROL QUALITY ACCEPTANCE 0016

-68.86

$34.00

$-2,341.24

D056144704005 0050 CL3 ASPH SURF 0.50A PG70-22 QUALITY CONTROL QUALITY ACCEPTANCE 0016

52.34

$41.00

$2,146.10

D056144704005 0030 CL3 ASPH BASE 0.75D PG64-22 ASPHALT LOT PAY ADJUSTMENT 0021

11.84

$32.00

$379.14

D056144704005 0040 CL3 ASPH BASE 0.75D PG70-22 ASPHALT LOT PAY ADJUSTMENT 0021

20.00

$34.00

$680.00

D056144704005 0050 CL3 ASPH SURF 0.50A PG70-22 RIDEABILITY 0024

0.00

$0.00

$-19,430.52

Contract Id 041000

COMMONWEALTH OF KENTUCKY

County JEFFERSON
Contract Type GRAS   GRADE & DRAIN WITH ASPHALT SURFACE

TRANSPORTATION CABINET

Primary Project Number D056144704005
Estimate Nbr 0025 Period 08/25/2007  TO  01/25/2008
Contractor MAC CONSTRUCTION & EXCAVATING INC WOS UNRUH UNLIMITED INC
 
Project D056144704005 Fed/State Project Number STPM 8707(23) 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 DGA BASE 00001 TON 10,114.00 10,114.000 10,548.460 10,548.460 17.00 179,323.82
0020 LEVELING & WEDGING PG64-22 00190 TON 46.00 46.000 92.000 92.000 45.00 4,140.00
0030 CL3 ASPH BASE 0.75D PG64-22 00223 TON 4,880.00 4,880.000 5,190.530 5,190.530 32.00 166,096.96
0040 CL3 ASPH BASE 0.75D PG70-22 00224 TON 10,959.00 10,725.000 10,592.040 10,592.040 34.00 360,129.36
0050 CL3 ASPH SURF 0.50A PG70-22 00331 TON 2,895.00 2,895.000 3,249.230 3,249.230 41.00 133,218.43
0060 ASPHALT PLACEMENT WITH MTV 00338 TON 13,257.00 3,257.000 1,800.410 1,800.410 2.50 4,501.02
0070 CULVERT PIPE-66 INCH EQUIV 00502 LF 12.00 12.000 12.000 12.000 160.00 1,920.00
0080 STORM SEWER PIPE-12 INCH 00520 LF 89.00 89.000 183.000 183.000 43.00 7,869.00
0090 STORM SEWER PIPE-15 INCH 00521 LF 562.00 483.000 483.000 483.000 32.00 15,456.00
0100 STORM SEWER PIPE-18 INCH 00522 LF 1,254.00 1,225.000 1,224.500 1,224.500 36.00 44,082.00
0110 STORM SEWER PIPE-24 INCH 00524 LF 358.00 358.000 354.000 354.000 45.00 15,930.00
0120 STORM SEWER PIPE-27 INCH 00525 LF 588.00 584.000 584.000 584.000 55.00 32,120.00
0130 STORM SEWER PIPE-30 INCH 00526 LF 1,297.00 1,233.000 1,233.000 1,233.000 67.00 82,611.00
0140 STORM SEWER PIPE-36 INCH 00528 LF 120.00 112.000 112.000 112.000 81.00 9,072.00
0150 STORM SEWER PIPE-42 INCH 00529 LF 800.00 793.000 792.400 792.400 99.00 78,447.60
0160 STORM SEWER PIPE-48 INCH 00530 LF 1,114.00 1,114.000 1,095.000 1,095.000 94.00 102,930.00
0170 STORM SEWER PIPE-54 INCH 00531 LF 1,039.00 603.000 603.000 603.000 120.00 72,360.00
0180 STORM SEWER PIPE-60 INCH 00532 LF 870.00 830.000 830.000 830.000 130.00 107,900.00
0190 STORM SEWER PIPE-36 INCH EQUIV 00558 LF 80.00 80.000 70.000 70.000 63.00 4,410.00
0200 STORM SEWER PIPE-42 INCH EQUIV 00559 LF 9.00 9.000 10.000 10.000 101.00 1,010.00
0210 STORM SEWER PIPE-48 INCH EQUIV 00560 LF 345.00 345.000 325.000 325.000 97.00 31,525.00
0220 STORM SEWER PIPE-54 INCH EQUIV 00561 LF 199.00 199.000 198.500 198.500 108.00 21,438.00
0230 STORM SEWER PIPE-60 INCH EQUIV 00562 LF 427.00 392.000 392.000 392.000 130.00 50,960.00
0240 PERFORATED PIPE-4 INCH 01000 LF 344.00 344.000 236.000 236.000 2.90 684.40
0250 METAL END SECTION TY 1-24 INCH 01373 EACH 1.00 1.000 1.000 1.000 1,070.00 1,070.00
0260 METAL END SECTION TY 1-30 INCH 01374 EACH 1.00 1.000 1.000 1.000 1,800.00 1,800.00
0270 SLOPED BOX INLET-OUTLET TYPE 1 01440 EACH 3.00 3.000 2.000 2.000 3,800.00 7,600.00
0280 CURB BOX INLET TYPE A 01456 EACH 19.00 18.000 18.000 18.000 3,300.00 59,400.00
0290 DROP BOX INLET TYPE 3 01496 EACH 6.00 6.000 6.000 6.000 2,100.00 12,600.00
0300 DROP BOX INLET TYPE 7 01538 EACH 1.00 1.000 1.000 1.000 5,000.00 5,000.00
0310 DROP BOX INLET TYPE 12A 01550 LF 82.00 82.000 81.750 81.750 190.00 15,532.50
0320 DROP BOX INLET TYPE 13G 01559 EACH 13.00 13.000 13.000 13.000 1,800.00 23,400.00
0330 DROP BOX INLET TYPE 13S 01568 EACH 14.00 14.000 14.000 14.000 2,700.00 37,800.00
0340 DROP BOX INLET TYPE 14 01577 EACH 21.00 21.000 20.000 20.000 1,300.00 26,000.00
0350 MANHOLE TYPE A 01756 EACH 4.00 4.000 4.000 4.000 1,800.00 7,200.00
0360 MANHOLE TYPE C 01767 EACH 7.00 7.000 7.000 7.000 4,700.00 32,900.00
0370 MANHOLE TYPE C MODIFIED 01768 EACH 2.00 2.000 2.000 2.000 13,000.00 26,000.00
0380 STANDARD CURB AND GUTTER 01810 LF 7,140.00 0.000 0.000 0.000 12.00 0.00
0390 STANDARD HEADER CURB 01875 LF 604.00 509.000 396.000 396.000 14.00 5,544.00
0400 STANDARD BARRIER MEDIAN TYPE 5 01923 SQYD 313.00 313.000 228.410 228.410 76.00 17,359.16
0410 BARRICADE-TYPE II 02013 EACH 1.00 1.000 1.000 1.000 150.00 150.00
0420 CEM CONC ENT PAVEMENT-8 INCH 02101 SQYD 433.10 433.100 276.350 276.350 45.00 12,435.75
0430 ROADWAY EXCAVATION 02200 CUYD 43,504.00 43,504.000 43,504.000 43,504.000 6.80 295,827.20
0440 GRANULAR EMBANKMENT 02223 CUYD 9,269.00 9,269.000 9,824.960 9,824.960 20.00 196,499.20
0450 EMBANKMENT IN PLACE 02230 CUYD 7,674.00 7,674.000 7,674.000 7,674.000 8.30 63,694.20
0460 WATER 02242 MGAL 44.00 44.000 21.000 21.000 1.00 21.00
0470 FENCE-6 FT CHAIN LINK 02274 LF 1,472.00 1,472.000 1,415.000 1,415.000 17.50 24,762.50
0480 DOUBLE VEHICULAR CHAIN LINK GATE 02287 EACH 1.00 1.000 1.000 1.000 1,453.00 1,453.00
0490 R/W MARKER MUNICIPAL TYPE 1 02437 EACH 43.00 43.000 43.000 43.000 103.00 4,429.00
0500 CHANNEL LINING CLASS III 02484 TON 82.00 82.000 204.160 204.160 27.00 5,512.32
0510 CLEARING AND GRUBBING 15.4 ACRES 02545 LS 1.00 1.000 1.000 1.000 45,000.00 45,000.00
0520 SIGNS 02562 SQFT 1,133.00 1,133.000 575.500 575.500 4.50 2,589.75
0530 FABRIC-GEOTEXTILE TYPE IV 02599 SQYD 56,269.00 56,269.000 61,116.050 61,116.050 1.75 106,953.08
0540 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 65,000.00 65,000.00
0550 PRECAST VEHICLE STOP 02673 LF 366.00 366.000 354.000 354.000 7.00 2,478.00
0560 TEMPORARY SILT FENCE 02701 LF 1,670.00 1,670.000 2,405.000 2,405.000 2.30 5,531.50
0570 SILT TRAP TYPE B 02704 EACH 4.00 4.000 1.000 1.000 5,100.00 5,100.00
0580 SILT CHECK 79 TYPE I - 20 TYPE II 02705 EACH 99.00 99.000 43.000 43.000 220.00 9,460.00
0590 CLEAN SILT TRAP TYPE B 02707 EACH 8.00 8.000 0.000 0.000 64.00 0.00
0600 CLEAN SILT CHECK 02708 EACH 396.00 396.000 0.000 0.000 27.00 0.00
0610 CLEAN TEMPORARY SILT FENCE 02709 LF 6,680.00 6,680.000 0.000 0.000 1.00 0.00
0620 SIDEWALK-4 INCH CONCRETE 02720 SQYD 3,380.00 3,380.000 3,484.270 3,484.270 30.00 104,528.10
0630 STAKING 02726 LS 1.00 1.000 1.000 1.000 65,000.00 65,000.00
0640 TUBULAR MARKERS 03225 EACH 10.00 10.000 10.000 10.000 54.00 540.00
0650 TIE-IN STORM SEWER 03479 EACH 3.00 3.000 0.000 0.000 2,100.00 0.00
0660 TEMP SEEDING AND PROTECTION 05953 SQYD 28,315.00 28,315.000 20,000.000 20,000.000 0.24 4,800.00
0670 SEEDING AND PROTECTION 05985 SQYD 12,546.00 12,546.000 25,585.650 25,585.650 0.27 6,908.12
0680 SODDING 05990 SQYD 14,063.00 14,063.000 18,630.000 18,630.000 3.00 55,890.00
0690 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 31,517.00 31,517.000 31,709.000 31,709.000 0.17 5,390.53
0700 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 21,387.00 21,387.000 17,654.000 17,654.000 0.16 2,824.64
0710 PAVE MARKING-THERMO X-WALK-6 INCH 06565 LF 1,019.00 1,019.000 1,000.000 1,000.000 3.85 3,850.00
0720 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 251.00 251.000 228.000 228.000 9.75 2,223.00
0730 PAVE MARKING-PAINT CROSS-HATCH 06570 SQFT 26,274.00 5,274.000 2,193.500 2,193.500 0.48 1,052.88
0740 PAVE MARKING-PAINT PARKING LOT 06571 LF 1,026.00 1,026.000 1,196.000 1,196.000 0.30 358.80
0750 PAVE MARKING-PRE THERM CURV ARROW 06574 EACH 28.00 28.000 28.000 28.000 85.00 2,380.00
0760 PAVE MARKING-PREF THERMO ONLY 06576 EACH 3.00 3.000 3.000 3.000 145.00 435.00
0770 PAVEMENT MARKER TYPE V-MW 06589 EACH 104.00 104.000 100.000 100.000 26.50 2,650.00
0780 PAVEMENT MARKER TYPE V-MY 06590 EACH 8.00 8.000 0.000 0.000 26.50 0.00
0790 PAVEMENT MARKER TYPE V-BY 06591 EACH 276.00 276.000 189.000 189.000 26.50 5,008.50
0800 CONCRETE-CLASS A 08100 CUYD 19.14 19.140 15.790 15.790 1,300.00 20,527.00
0810 STEEL REINFORCEMENT 08150 LB 1,155.00 1,155.000 1,171.000 1,171.000 1.00 1,171.00
0820 SILT CHECK (MOD) TYPE II 20073ES213 EACH 1.00 0.000 0.000 0.000 8,500.00 0.00
0830 CLEAN SILT CHECK (MOD) 20074ES213 EACH 4.00 4.000 0.000 0.000 130.00 0.00
0840 TRASH RACK 20085EC LS 1.00 1.000 1.000 1.000 1,900.00 1,900.00
0850 BORE & JACK ENCASEMENT PIPE 20086ES706 LF 215.00 215.000 215.000 215.000 1,200.00 258,000.00
0860 CURB BOX INLET TY W 20087EC EACH 13.00 13.000 13.000 13.000 10,600.00 137,800.00
0870 MANHOLE TYPE Y 20088ES710 EACH 3.00 3.000 3.000 3.000 16,000.00 48,000.00
0880 REMOVE DROP STRUCTURE 20089ES710 EACH 1.00 1.000 1.000 1.000 610.00 610.00
0890 HEADWALL SAFETY GATE 20090EC EACH 2.00 2.000 2.000 2.000 1,130.00 2,260.00
0900 DETENTION BASIN OUTLET STRUCTURE 20091ES710 EACH 1.00 1.000 1.000 1.000 5,000.00 5,000.00
0910 PRECAST CONCRETE BOX CULVERT 4' X3' 20092ES611 LF 278.00 278.000 276.000 276.000 300.00 82,800.00
0920 PAVE MARK HANDICAP SYMBOL (REVISED 5-4-04) 20206EC EACH 2.00 2.000 2.000 2.000 15.00 30.00
0930 CAP BOX INLET (REVISED 5-4-04) 20098EC EACH 3.00 3.000 4.000 4.000 230.00 920.00
0940 PAVE MARK TEMP PAINT STOP BAR 20099ES842 LF 253.00 253.000 393.000 393.000 0.84 330.12
0950 PAVE MARK TEMP PAINT LINE ARROW 20100ES842 EACH 56.00 56.000 37.000 37.000 25.00 925.00
8000 STORM SEWER PIPE-54 INCH CL 5 00531 LF 0.00 408.000 404.000 404.000 144.99 58,575.96
8001 EW~ Demolish LWC Pump House 10090NX LS 0.00 1.000 1.000 1.000 10,896.78 10,896.78
8002 SEEDING AND PROTECTION Additional Quantities of Seeding for Project 05985 SQYD 0.00 4,166.650 2,965.650 2,965.650 0.24 711.75
8003 EW~ GASLINE RELOCATION - INITIAL 10090NX LS 0.00 0.000 0.000 0.000 16,505.61 0.00
8006 EW~ Removal of unknown structure debris near I-264 10090NX LS 0.00 1.000 1.000 1.000 6,492.72 6,492.72
8007 POLE BASE-HIGH MAST Pole Base for TRIMARC Camera 04742 EACH 0.00 1.000 1.000 1.000 13,048.60 13,048.60
8008 EW~ 80' Pole w/ Lowering Device 10094NX EACH 0.00 1.000 1.000 1.000 24,280.36 24,280.36
8009 EW~ Camera Interface Box 10094NX EACH 0.00 1.000 1.000 1.000 1,590.00 1,590.00
8010 EW~ CCCTV Control Cable 10093EX LF 0.00 150.000 120.000 120.000 4.24 508.80
8011 EW~ Dome PTZ Camera 10094NX EACH 0.00 1.000 1.000 1.000 14,310.00 14,310.00
8012 EW~ Surge Suppression Device TY III 10094NX EACH 0.00 1.000 1.000 1.000 477.00 477.00
8013 EW~ Enclosure Model 334 10094NX EACH 0.00 1.000 1.000 1.000 8,480.00 8,480.00
8014 TELEPHONE SERVICE 04901 EACH 0.00 1.000 1.000 1.000 1,060.00 1,060.00
8015 EW~ Telephone Cable PE39 10093EX LF 0.00 25.000 25.000 25.000 1.06 26.50
8016 ELECTRICAL SERVICE 04899 EACH 0.00 1.000 1.000 1.000 1,533.22 1,533.22
8017 POLE 35 FT WOODEN 04871 EACH 0.00 1.000 1.000 1.000 756.13 756.13
8018 TRENCHING AND BACKFILLING 04820 LF 0.00 84.000 0.000 0.000 1.18 0.00
8019 WIRE-NO. 6 04834 LF 0.00 84.000 84.000 84.000 0.64 53.76
8020 CONDUIT-1 INCH 04792 LF 0.00 60.000 0.000 0.000 3.18 0.00
8021 CONDUIT-2 INCH 04795 LF 0.00 60.000 0.000 0.000 6.36 0.00
8022 EW~ Lightning Protection System 10094NX EACH 0.00 1.000 1.000 1.000 6,360.00 6,360.00
8023 FABRIC-GEOTEXTILE TYPE IV FOR PIPE BEDDING - Price Per Specs 02599 SQYD 0.00 24,500.000 19,697.970 19,697.970 2.00 39,395.94
8024 CULVERT PIPE-15 INCH CLASS V 00461 LF 0.00 32.000 32.000 32.000 81.00 2,592.00
8025 CLEARING AND GRUBBING Clearing and Grubbing for Ramp Fill Material 02545 LS