Report_Id:ESTIMATE FINAL updated 6-26-09

Date:07/28/2011

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 061028 Estimate Number 0022 Estimate Type  FINAL
District Office LOUISVILLE (05360)  Middeler, Joseph F., P.E.

Contractor GOHMANN ASPHALT AND CONSTRUCTION INC ADDR SN 0 VC Code VC0000027231
P O BOX 2428
CLARKSVILLE , IN , 47131-2428
Pay Period 06/03/2010  TO  05/26/2011
Date Approved 07/12/2011
Primary Proj Number DE056084106W1
Project No. DPR 0043 (004)
Primary County JEFFERSON
Name of Road SNYDER FREEWAY (KY 841)
Description AT US 42, RELOCATE RAMPS (APPROACH TO EAST END OHIO RIVER BRIDGE)
     
     
Date Let 05/26/2006 Formal Acceptance 09/13/2007
Date Awarded 06/08/2006 Date Work Began 07/05/2006
Date Contract Executed 06/29/2006 Open To Traffic 04/06/2007
Date NTP Issued 06/29/2006 Actual Completion Date 04/06/2007

Current Contract Amount

$4,020,793.71

Total to Date

Prev to Date

This Estimate

Original Amount

$4,038,800.00

Total Earnings

$3,781,600.09

$3,756,495.16

$25,104.93

Percent Complete

93.98

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$242,193.62

Gross Earnings

$3,781,600.09

$3,756,495.16

$25,104.93

Total Change Orders

$-18,006.29

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$3,778,600.09

$3,753,495.16

$25,104.93

Contract Id 061028

Change Order Summary

County JEFFERSON
Estimate Nbr 0022 Project Number DPR 0043 (004)
Contractor GOHMANN ASPHALT AND CONSTRUCTION INC Period 06/03/2010  TO  05/26/2011
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 24" Steel Encasement Pipe Approved 10/16/2006 $33,770.71 0.0
002 Construction Rev., Cost +, Time Adj, & F/A Adj. Approved 08/02/2007 $-51,777.00 127.0
003 Non Spec Material Override Approved 05/12/2011 $0.00 0.0
 
 
 
 

CONTRACT ADJUSTMENTS HISTORY

Contract Adjustments

 

 

Adjustment Description

Est No

Adjustment Amount

LIQUIDATED DAMAGES

0001

$-3,000.00

Line Item Adjustments History
PROJECT ITEM NBR DESCRPITION TYPE EST NO

ADJ QUANTITY

UNIT PRICE

ADJUSTED AMOUNT

Contract Id 061028

COMMONWEALTH OF KENTUCKY

County JEFFERSON
Contract No

TRANSPORTATION CABINET

Primary Project Number DE056084106W1
Estimate Nbr 0022 Period 06/03/2010  TO  05/26/2011
Contractor GOHMANN ASPHALT AND CONSTRUCTION INC
 
Project DE056084106W1 Fed/State Project Number DPR 0043 (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 8,560.00 8,455.000 8,729.290 8,729.290 17.00 148,397.93
0020 ASPHALT SEAL AGGREGATE 00100 TON 84.00 84.000 84.880 84.880 125.00 10,610.00
0030 LEVELING & WEDGING PG64-22 00190 TON 495.00 495.000 58.150 58.150 65.00 3,779.75
0040 CL3 ASPH BASE 1.00D PG64-22 00214 TON 5,481.00 5,425.000 5,852.310 5,852.310 45.00 263,353.95
0050 CL3 ASPH BASE 1.00D PG76-22 00216 TON 5,195.00 5,148.000 3,974.440 3,974.440 50.00 198,722.00
0060 EMULSIFIED ASPHALT RS-2 00291 TON 11.00 11.000 10.200 10.200 500.00 5,100.00
0070 CL3 ASPH SURF 0.50A PG76-22 00332 TON 2,645.00 2,627.000 -0.010 2,920.320 2,920.310 60.00 -0.60 175,218.60
0080 STORM SEWER PIPE-18 INCH 00522 LF 125.00 125.000 120.500 120.500 55.00 6,627.50
0090 S & F BOX INLET-OUTLET-18 INCH 01450 EACH 1.00 1.000 1.000 1.000 1,400.00 1,400.00
0100 DROP BOX INLET TYPE 1 01490 EACH 2.00 2.000 2.000 2.000 4,200.00 8,400.00
0110 RELOCATE TEMP CONC MED BARRIER 02003 LF 1,200.00 1,200.000 520.000 520.000 7.00 3,640.00
0120 BARRICADE-TYPE III 02014 EACH 5.00 5.000 7.000 7.000 150.00 1,050.00
0130 REMOVE PAVEMENT 02091 SQYD 195.00 195.000 0.000 0.000 20.00 0.00
0140 TEMPORARY DITCH 02159 LF 2,647.00 2,647.000 320.000 320.000 4.00 1,280.00
0150 ROADWAY EXCAVATION 02200 CUYD 128,689.00 124,798.000 124,798.000 124,798.000 14.25 1,778,371.50
0160 WATER 02242 MGAL 259.00 259.000 0.000 0.000 0.10 0.00
0170 REMOVE & REPLACE FENCE 02268 LF 889.00 889.000 480.000 480.000 7.00 3,360.00
0180 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 950.00 950.000 950.000 950.000 17.80 16,910.00
0190 GUARDRAIL END TREATMENT TYPE 2A 02369 EACH 1.00 1.000 1.000 1.000 503.00 503.00
0200 GUARDRAIL END TREATMENT TYPE 3 02373 EACH 1.00 1.000 1.000 1.000 695.00 695.00
0210 REMOVE GUARDRAIL 02381 LF 428.00 428.000 425.000 425.000 2.00 850.00
0220 GUARDRAIL END TREATMENT TYPE 4A 02391 EACH 1.00 1.000 1.000 1.000 2,900.00 2,900.00
0230 CHANNEL LINING CLASS II 02483 TON 2,738.00 2,738.000 2,342.510 2,342.510 37.00 86,672.87
0240 CHANNEL LINING CLASS III 02484 TON 1,119.00 1,088.000 260.330 260.330 40.00 10,413.20
0250 CLEARING AND GRUBBING 5.3 ACRES 02545 LS 1.00 1.000 1.000 1.000 87,000.00 87,000.00
0260 SIGNS 02562 SQFT 770.00 770.000 667.000 667.000 5.00 3,335.00
0270 PROJECT CPM SCHEDULE 02570 LS 1.00 1.000 1.000 1.000 2,500.00 2,500.00
0280 EDGE KEY 02585 LF 180.00 180.000 212.000 212.000 10.00 2,120.00
0290 FABRIC-GEOTEXTILE TYPE III 02598 SQYD 53,680.00 53,260.000 43,664.900 43,664.900 1.20 52,397.88
0300 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 79,890.75 79,890.75
0310 VAR MESSAGE SIGN-PORT 3 LINE 02671 EACH 3.00 3.000 3.000 3.000 6,500.00 19,500.00
0320 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 1.000 1.000 3,500.00 3,500.00
0330 ASPH PAVE MILLING & TEXTURING 02677 TON 162.00 162.000 78.364 78.364 44.00 3,448.01
0340 RUMBLE STRIPS TYPE 2 02694 LF 42.00 42.000 42.000 42.000 45.00 1,890.00
0350 TEMPORARY SILT FENCE 02701 LF 2,647.00 2,647.000 164.000 164.000 2.75 451.00
0360 SILT TRAP TYPE A 02703 EACH 12.00 12.000 2.000 2.000 1,300.00 2,600.00
0370 SILT TRAP TYPE B 02704 EACH 12.00 12.000 11.000 11.000 300.00 3,300.00
0380 CLEAN SILT TRAP TYPE A 02706 EACH 36.00 36.000 7.000 7.000 140.00 980.00
0390 CLEAN SILT TRAP TYPE B 02707 EACH 36.00 36.000 7.000 7.000 120.00 840.00
0400 CLEAN TEMPORARY SILT FENCE 02709 LF 2,647.00 2,647.000 164.000 164.000 0.50 82.00
0410 STAKING 02726 LS 1.00 1.000 1.000 1.000 38,000.00 38,000.00
0420 FLASHING ARROW 02775 EACH 2.00 2.000 1.000 1.000 4,400.00 4,400.00
0430 CRASH CUSHION TYPE VI-T 02894 EACH 2.00 2.000 3.000 3.000 5,000.00 15,000.00
0440 RELOCATE CRASH CUSHION 02898 EACH 2.00 2.000 2.000 2.000 750.00 1,500.00
0450 CONCRETE BARRIER WALL TYPE 9T 03171 LF 860.00 860.000 680.000 680.000 35.00 23,800.00
0460 EROSION CONTROL BLANKET 05950 SQYD 1,370.00 1,370.000 0.000 0.000 1.65 0.00
0470 TEMPORARY MULCH 05952 SQYD 26,164.00 26,164.000 8,212.700 8,212.700 0.20 1,642.54
0480 TEMP SEEDING AND PROTECTION 05953 SQYD 5,233.00 5,233.000 0.000 0.000 0.25 0.00
0490 TOPDRESSING FERTILIZER 05966 TON 1.36 1.360 0.000 0.000 500.00 0.00
0500 SEEDING AND PROTECTION 05985 SQYD 26,164.00 26,164.000 19,399.170 19,399.170 0.40 7,759.66
0510 SPECIAL SEEDING CROWN VETCH 05989 SQYD 2,616.00 2,616.000 8,105.560 8,105.560 0.32 2,593.77
0520 SPREADING STOCKPILED TOPSOIL 05998 CUYD 4,580.00 4,580.000 1,608.000 1,608.000 14.00 22,512.00
0530 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 29,389.00 29,389.000 44,993.000 44,993.000 0.18 8,098.74
0540 PAVE STRIPING-TEMP PAINT-6 IN 06511 LF 9,085.00 9,085.000 0.000 0.000 0.22 0.00
0550 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 12,864.00 12,864.000 13,671.000 13,671.000 0.21 2,870.91
0560 PAVE STRIPING-PERM PAINT-6 IN 06515 LF 7,653.00 7,653.000 8,340.000 8,340.000 0.25 2,085.00
0570 PAVE STRIPING-PERM PAINT-12 IN 06517 LF 884.00 884.000 0.000 0.000 0.50 0.00
0580 PAVE STRIPING REMOVAL-4 INCH 06530 LF 29,389.00 29,389.000 14,025.000 14,025.000 0.69 9,677.25
0590 PAVE STRIPING REMOVAL-6 INCH 06531 LF 13,220.00 13,220.000 0.000 0.000 0.69 0.00
0600 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 176.00 176.000 156.000 156.000 8.00 1,248.00
0610 PAVE MARKING-PRE THERM CURV ARROW 06574 EACH 30.00 30.000 30.000 30.000 100.00 3,000.00
0620 PAVE MARKING-PREF THERMO ONLY 06576 EACH 6.00 6.000 6.000 6.000 125.00 750.00
0630 PAVEMENT MARKER TYPE V-MW 06589 EACH 85.00 85.000 85.000 85.000 25.00 2,125.00
0640 PAVEMENT MARKER TYPE V-BY 06591 EACH 90.00 90.000 85.000 85.000 25.00 2,125.00
0650 PAVEMENT MARKER TYPE V-B W/R 06592 EACH 17.00 17.000 28.000 28.000 25.00 700.00
0660 PAVEMENT MARKER TYPE V-B Y/R 06593 EACH 55.00 55.000 60.000 60.000 25.00 1,500.00
0670 TEMP RELOCATION OF SIGNAL HEAD 20094ES835 EACH 3.00 3.000 3.000 3.000 250.00 750.00
0680 GEOGRID REINFORCEMENT 20263ED SQYD 15,513.00 15,303.000 15,372.900 15,372.900 6.00 92,237.40
0690 SHOULDER RUMBLE STRIPS-SAWED 20362ES403 LF 9,446.00 9,446.000 9,757.000 9,757.000 1.50 14,635.50
0700 CENTERLINE RUMBLE STRIPS 20458ES403 LF 451.00 451.000 451.000 451.000 3.00 1,353.00
0710 SILT TRAP TYPE C 20496NS843 EACH 12.00 12.000 6.000 6.000 150.00 900.00
0720 CLEAN SILT TRAP TYPE C 20497NS843 EACH 36.00 36.000 0.000 0.000 40.00 0.00
0730 INSTALL PROJECT IDENTIFICATION SIGNS 20588NC EACH 3.00 3.000 0.000 0.000 250.00 0.00
0740 FABRIC GEOTEXTILE TY IV FOR PIPE 21433ES214 SQYD 180.00 180.000 181.990 181.990 2.25 409.47
8000 STEEL ENCASEMENT PIPE-24 INCH To facilitate future LWC service for tunnel 01081 LF 0.00 191.000 191.000 191.000 176.81 33,770.71
8001 COST PLUS WORK Cost plus work for Rock face removal 10080NS LS 0.00 1.000 1.000 1.000 9,090.94 9,090.94
8002 ASPHALT ADJUSTMENT 10030NS DOLL 0.00 1.000 0.213 1.000 1.213 203.21 43.28 246.49
8003 FUEL ADJUSTMENT 10020NS DOLL 0.00 1.000 -8.428 1.000 -7.428 -902.62 7,607.28 6,704.66
8004 LOT PAY ADJUSTMENT 10000NS DOLL 0.00 1.000 1.009 1.000 2.009 6,017.22 6,071.37 12,088.59
8006 NON-SPEC MATERIAL - 10070NS DOLL 0.00 0.001 -3,116.400 0.000 -3,116.400 1.00 -3,116.40 -3,116.40
Project DE056084106W1 Fed/State Project Number DPR 0043 (004) Category 0002 BRIDGE
0750 GRANULAR EMBANKMENT 02223 CUYD 5.00 5.000 9.360 9.360 120.00 1,123.20
0760 STRUCTURE EXCAV-SOLID ROCK 08002 CUYD 2.00 2.000 2.000 2.000 600.00 1,200.00
0770 FOUNDATION PREPARATION 08003 LS 1.00 1.000 1.000 1.000 11,000.00 11,000.00
0780 CONCRETE-CLASS A 08100 CUYD 16.70 16.700 16.700 16.700 1,600.00 26,720.00
0790 STEEL REINFORCEMENT 08150 LB 1,069.00 1,069.000 1,069.000 1,069.000 1.90 2,031.10
Project DE056084106W1 Fed/State Project Number DPR 0043 (004) Category 0003 SIGNING
0800 SBM ALUM SHEET SIGNS .125 INCH 06407 SQFT 535.00 535.000 535.000 535.000 15.00 8,025.00
0810 STEEL POST TYPE 1 06410 LF 74.00 74.000 78.000 78.000 7.50 585.00
0820 STEEL POST TYPE 2 06411 LF 701.00 701.000 769.000 769.000 8.50 6,536.50
0830 STEEL POST MILE MARKERS 06412 EACH 4.00 4.000 0.000 0.000 125.00 0.00
0840 DELINEATORS-WHITE 06413 EACH 6.00 6.000 0.000 0.000 35.00 0.00
0850 FLEXIBLE DELINEATOR POST-W 06417 EACH 6.00 6.000 6.000 6.000 35.00 210.00
0860 CLASS A CONCRETE FOR SIGNS 06490 CUYD 0.30 0.300 0.880 0.880 1,500.00 1,320.00
Project DE056084106W1 Fed/State Project Number DPR 0043 (004) Category 0004 SIGNALIZATION
0870 CONDUIT-1 1/4 INCH 04793 LF 120.00 120.000 20.000 20.000 8.50 170.00
0880 CONDUIT-2 INCH 04795 LF 180.00 180.000 40.000 40.000 11.85 474.00
0890 JUNCTION BOX TYPE B 04811 EACH 2.00 2.000 0.000 0.000 500.00 0.00
0900 TRENCHING AND BACKFILLING 04820 LF 90.00 90.000 10.000 10.000 7.00 70.00
0910 LOOP WIRE 04830 LF 1,830.00 1,830.000 1,866.000 1,866.000 0.40 746.40
0920 CABLE-NO. 14/5C 04844 LF 550.00 550.000 633.000 633.000 1.45 917.85
0930 CABLE-NO. 14/1 PAIR 04850 LF 800.00 800.000 965.000 965.000 1.45 1,399.25
0940 MESSENGER-10800 LB 04885 LF 200.00 200.000 205.000 205.000 3.50 717.50
0950 LOOP SAW SLOT AND FILL 04895 LF 670.00 670.000 626.000 626.000 14.66 9,177.16
0960 SIGNAL-3 SECTION 12 INCH 04912 EACH 10.00 10.000 10.000 10.000 508.00 5,080.00
0970 INSTALL CONTROLLER TYPE 170 04931 EACH 1.00 1.000 1.000 1.000 2,500.00 2,500.00
0980 INSTALL STEEL STRAIN POLE 04932 EACH 3.00 3.000 3.000 3.000 3,300.00 9,900.00
0990 REMOVE SIGNAL EQUIPMENT 04950 EACH 1.00 1.000 1.000 1.000 500.00 500.00
1000 INSTALL MASTER CONTROLLER 20389ES835 EACH 1.00 1.000 1.000 1.000 2,200.00 2,200.00
1010 INSTALL COORDINATING UNIT 20390ES835 EACH 2.00 2.000 0.000 0.000 2,000.00 0.00
1020 BORE AND JACK CONDUIT 2 INCH 21543EN LF 120.00 120.000 0.000 0.000 30.00 0.00
Project DE056084106W1 Fed/State Project Number DPR 0043 (004) Category 0005 LIGHTING
1030 POLE BASE 04740 EACH 28.00 28.000 27.500 27.500 1,000.00 27,500.00
1040 HPS LUMINAIRE 04770 EACH 28.00 28.000 10.000 10.000 370.00 3,700.00
1050 FUSED CONNECTOR KIT 04780 EACH 56.00 56.000 56.000 56.000 75.00 4,200.00
1060 CONDUIT-1 1/4 INCH 04793 LF 3,843.00 3,843.000 4,024.000 4,024.000 8.50 34,204.00
1070 CONDUIT-2 INCH 04795 LF 246.00 246.000 350.000 350.000 11.85 4,147.50
1080 JUNCTION BOX TYPE B 04811 EACH 3.00 3.000 4.000 4.000 500.00 2,000.00
1090 TRENCHING AND BACKFILLING 04820 LF 4,089.00 4,089.000 4,045.000 4,045.000 7.00 28,315.00
1100 WIRE-NO. 12 04832 LF 1,380.00 1,380.000 0.000 0.000 0.56 0.00
1110 WIRE-NO. 8 04833 LF 8,386.00 8,386.000 9,868.000 9,868.000 1.16 11,446.88
1120 REMOVE LIGHTING 04940 LS 1.00 1.000 1.000 1.000 5,320.00 5,320.00
1130 REMOVE STORE & REINSTALL POLE 04942 EACH 28.00 28.000 28.000 28.000 450.00 12,600.00
Project DE056084106W1 Fed/State Project Number DPR 0043 (004) Category 0006 MOBILIZATION & DEMOBILIZATION
1140 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 185,000.00 185,000.00
1150 DEMOBILIZATION 02569 LS 1.00 1.000 0.250 0.750 1.000 58,000.00 14,500.00 58,000.00
Project DE056084106W1 Fed/State Project Number DPR 0043 (004) Category 0007 TRAINEES
1160 TRAINEE PAYMENT REIMBURSEMENT 1 CLAS A OR B OPERATOR 02742 HOUR 1,600.00 1,600.000 1,548.000 1,548.000 0.01 15.48

SUBTOT

$25,104.94

$3,781,600.03

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00