|
Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:03/29/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 000274 | Estimate Number | 0073 | Estimate Type FINAL | |||
| District Office | MANCHESTER (11) Perkins, Robert W. P.E. | ||||||
| Contractor | TUNNEL MANAGMENT INCORPORATED | ADDR SN 0 VC Code VC0000110491 | |||||
| 109 SOUTH 24TH STREET | |||||||
| MIDDLESBORO , KY , 40965 | |||||||
| Pay Period | 11/22/2010 TO 06/12/2012 | ||||||
| Date Approved | 06/28/2012 | ||||||
| Primary Proj Number | X007025E00004 | ||||||
| Project No. | FD52 MGT TUNNEL, FD52 MGT TUNNEL, FE04 MGT TUNNEL | ||||||
| Primary County | VARIOUS | ||||||
| Name of Road | MANAGEMENT & OPERATION OF CUMBERLAND GAP TUNNEL | ||||||
| Description | MIDDLESBORO, BELL COUNTY US 25E CUMBERLAND CAP TUNNEL | ||||||
| Date Let | 04/28/2000 | Formal Acceptance | |||||
| Date Awarded | 05/13/2000 | Date Work Began | 05/13/2000 | ||||
| Date Contract Executed | 05/13/2000 | Open To Traffic | |||||
| Date NTP Issued | 05/13/2000 | Actual Completion Date | 07/31/2010 | ||||
| Current Contract Amount | $26,497,437.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $8,148,300.00 |
Total Earnings | $26,016,277.69 |
$26,016,277.69 |
$0.00 |
|
| Percent Complete | 98.18 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $481,409.31 |
Gross Earnings | $26,016,277.69 |
$26,016,277.69 |
$0.00 |
|
| Total Change Orders | $18,349,137.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $26,016,027.69 |
$26,016,027.69 |
$0.00 |
|||
| Contract Id | 000274 | Change Order Summary |
County | VARIOUS | ||||||
| Estimate Nbr | 0073 | Project Number | FD52 MGT TUNNEL, FD52 MGT TUNNEL, FE04 MGT TUNNEL | |||||||
| Contractor | TUNNEL MANAGMENT INCORPORATED | Period | 11/22/2010 TO 06/12/2012 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | ADD DIGITAL MESSAGE SIGN SYSTEM FOR TENNEESSEE | Approved | 12/21/2005 | $705,600.00 | 0.0 | |||||
| 002 | Funding Acquisition for Contract Re-negotiations | Approved | 08/31/2006 | $4,260,640.00 | 0.0 | |||||
| 003 | Funding Acquisition for FY 2008 and Control Room Upgrades | Approved | 07/16/2007 | $4,498,613.00 | 0.0 | |||||
| 004 | Funding Acquisition for Radio Equipment | Approved | 05/29/2008 | $499,366.00 | 0.0 | |||||
| 005 | Funding Acquisition for FY 2009 | Approved | 08/06/2008 | $4,281,957.00 | 0.0 | |||||
| 006 | Funding Acquisition for FY 2010 | Approved | 08/12/2009 | $3,990,411.00 | 0.0 | |||||
| 007 | Groundwater Hydrogeochemical Determinations | Approved | 06/17/2009 | $112,550.00 | 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 |
||
| X007025E00004 | 8009 | EW~ | OTHER | 0062 | 0.00 |
$0.00 |
$-250.00 |
||
| Contract Id | 000274 | COMMONWEALTH OF KENTUCKY |
County | VARIOUS | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | X007025E00004 | |||||||
| Estimate Nbr | 0073 | Period | 11/22/2010 TO 06/12/2012 | |||||||
| Contractor | TUNNEL MANAGMENT INCORPORATED | |||||||||
| Project | X0007025E0005 | Fed/State Project Number | FD52 MGT TUNNEL | Category | 0001 DIGITAL MESSAGE SIGN SYSTEM | |||||||
| 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 | |
| 8000 | VAR MESSAGE SIGN-PORT 3 LINE I-81 DIGITAL MESSAGE SIGN SYSTEM | 02671 | EACH | 0.00 | 1.000 | 1.000 | 1.000 | 705,600.00 | 705,600.00 | |||
| 8004 | EW~ Control Room Upgrade | 10098NX | DOLL | 0.00 | 383,973.000 | 383,973.000 | 383,973.000 | 1.00 | 383,973.00 | |||
| SUBTOT | $0.00 |
$1,089,573.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | X007025E00003 | Fed/State Project Number | FD52 MGT TUNNEL | Category | 0002 ITS VARIABLE MESSAGE SIGN | |||||||
| 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 | |
| 0100 | VAR MESSAGE SIGN-PORT 3 LINE I-75 DIGITAL MESSAGE SIGN SYSTEM | 02671 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 715,000.00 | 715,000.00 | |||
| 0200 | CRASH CUSHION TYPE IX | 02929 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 9,725.00 | 19,450.00 | |||
| 8005 | EW~ RADIO EQUIPMENT UPGRADES | 10098NX | DOLL | 0.00 | 499,366.000 | 499,366.000 | 499,366.000 | 1.00 | 499,366.00 | |||
| SUBTOT | $0.00 |
$2,323,389.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | X007025E00004 | Fed/State Project Number | FE04 MGT TUNNEL | Category | 0001 TUNNEL MANAGEMENT | |||||||
| 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 | MANAGEMENT AND OPERATIONS FY05 | 10300N | MONT | 24.00 | 24.000 | 24.000 | 24.000 | 269,400.00 | 6,465,600.00 | |||
| 8002 | EW~ MANAGEMENT AND OPERATIONS FY 07 | 10094NX | EACH | 0.00 | 12.000 | 12.000 | 12.000 | 272,720.00 | 3,272,640.00 | |||
| 8003 | EW~ MANAGEMENT AND OPERATIONS FY 08 | 10094NX | EACH | 0.00 | 12.000 | 12.000 | 12.000 | 272,720.00 | 3,272,640.00 | |||
| 8006 | EW~ MANAGEMENT AND OPERATIONS FY 09 | 10094NX | EACH | 0.00 | 24.000 | 24.000 | 24.000 | 280,222.00 | 6,725,328.00 | |||
| Project | X007025E00004 | Fed/State Project Number | FE04 MGT TUNNEL | Category | 0002 PARTS, UTILITES, SUPPLIES REIMBURSEMENT | |||||||
| 0002 | REIMBURSEMENT PARTS | 10299N | DOLL | 102,000.00 | 430,245.000 | 343,034.000 | 343,034.000 | 1.00 | 343,034.00 | |||
| 0003 | REIMBURSEMENT UTILITY | 10299N | DOLL | 320,000.00 | 1,573,775.000 | 1,585,354.430 | 1,585,354.430 | 1.00 | 1,585,354.43 | |||
| 0004 | REIMBURSEMENT SUPPLIES | 10299N | DOLL | 125,000.00 | 362,055.000 | 148,803.840 | 148,803.840 | 1.00 | 148,803.84 | |||
| 0005 | REIMBURSEMENT OUTSIDE SERVICES | 10299N | DOLL | 80,000.00 | 472,200.000 | 464,630.270 | 464,630.270 | 1.00 | 464,630.27 | |||
| 0006 | REIMBURSEMENT CEREA | 10298N | MONT | 16.00 | 64.000 | 64.000 | 64.000 | 15,000.00 | 960,000.00 | |||
| 0007 | REIMBURSEMENT RANGER | 10299N | DOLL | 81,250.00 | 279,250.000 | 260,250.000 | 260,250.000 | 1.00 | 260,250.00 | |||
| 8001 | EW~ DESIGN MODIFICATIONS | 10098NX | DOLL | 0.00 | 146,000.000 | 19,040.150 | 19,040.150 | 1.00 | 19,040.15 | |||
| 8007 | EW~ FIRE SUPPRESSION SYSTEM UPGRADE | 10090NX | LS | 0.00 | 1.000 | 0.000 | 0.000 | 21,000.00 | 0.00 | |||
| 8008 | EW~ DIGITAL VIDEO RECORDER | 10090NX | LS | 0.00 | 0.000 | 0.000 | 0.000 | 20,000.00 | 0.00 | |||
| 8009 | EW~ IMPACT ECHO TUNNEL INSPECTION SYSTEM | 10090NX | LS | 0.00 | 1.000 | 1.000 | 1.000 | 8,500.00 | 8,500.00 | |||
| 8010 | EW~ PAVEMENT REPAIRS | 10090NX | LS | 0.00 | 1.000 | 1.000 | 1.000 | 54,518.00 | 54,518.00 | |||
| 8011 | EW~ DIGITAL VIDEO RECORDER | 10098NX | DOLL | 0.00 | 17,747.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8012 | EW~ GROUNDWATER HYDROGEOCHEMICAL DETERMINATIONS | 10098NX | DOLL | 0.00 | 112,550.000 | 112,550.000 | 112,550.000 | 1.00 | 112,550.00 | |||
| SUBTOT | $0.00 |
$26,016,277.69 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||