Report_Id:ESTIMATE FINAL updated 6-26-09

Date:07/28/2011

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 071011 Estimate Number 0030 Estimate Type  FINAL
District Office MANCHESTER (11320)  Perkins, Robert W. P.E.

Contractor ELMO GREER & SONS LLC ADDR SN 0 VC Code VC0000093753
P O BOX 730
LONDON , KY , 40743-0730
Pay Period 02/05/2010  TO  06/17/2010
Date Approved 08/25/2010
Primary Proj Number DE04834550711
Project No. BRZ 1103 (210)
Primary County HARLAN
Name of Road EVARTS-HARLAN ROAD (KY 3455)
Description REPLACE BRIDGE AND APPROACHES AT CLOVER FORK OF CUMBERLAND RIVER 0.1 MILE SOUTH OF KY 38
     
     
Date Let 02/16/2007 Formal Acceptance 11/13/2008
Date Awarded 02/26/2007 Date Work Began 07/03/2007
Date Contract Executed 04/23/2007 Open To Traffic 10/02/2008
Date NTP Issued 04/23/2007 Actual Completion Date 10/02/2008

Current Contract Amount

$1,017,633.75

Total to Date

Prev to Date

This Estimate

Original Amount

$980,784.55

Total Earnings

$964,359.16

$960,735.57

$3,623.59

Percent Complete

94.76

Stockpiled Materials

$-6.02

$-6.02

$0.00

Funds Available

$53,280.61

Gross Earnings

$964,353.14

$960,729.55

$3,623.59

Total Change Orders

$36,849.20

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$964,353.14

$960,729.55

$3,623.59

Contract Id 071011

Change Order Summary

County HARLAN
Estimate Nbr 0030 Project Number BRZ 1103 (210)
Contractor ELMO GREER & SONS LLC Period 02/05/2010  TO  06/17/2010
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Gabbion Mattress and Steel Reinforcement Approved 02/18/2009 $36,849.20 14.0
002 Liquidated Damages Override Approved 08/25/2008 $0.00 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

Contract Id 071011

COMMONWEALTH OF KENTUCKY

County HARLAN
Contract No

TRANSPORTATION CABINET

Primary Project Number DE04834550711
Estimate Nbr 0030 Period 02/05/2010  TO  06/17/2010
Contractor ELMO GREER & SONS LLC
 
Project DE04834550711 Fed/State Project Number BRZ 1103 (210) 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 257.00 257.000 255.630 255.630 42.20 10,787.58
0020 CL2 ASPH BASE 1.00D PG64-22 00212 TON 607.00 607.000 479.710 479.710 82.80 39,719.98
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 71.00 71.000 125.240 125.240 161.60 20,238.78
0040 ENTRANCE PIPE-15 INCH 00440 LF 98.00 98.000 100.000 100.000 30.00 3,000.00
0050 CULVERT PIPE-18 INCH 00462 LF 165.60 165.600 60.000 60.000 40.00 2,400.00
0060 DROP BOX INLET TYPE 10 01541 EACH 2.00 2.000 1.000 1.000 2,400.00 2,400.00
0070 FLUME INLET TYPE 2 01691 EACH 1.00 1.000 1.000 1.000 3,200.00 3,200.00
0080 ISLAND CURB AND GUTTER 01825 LF 8.00 8.000 100.000 100.000 36.00 3,600.00
0090 DELINEATOR FOR BARRIER-YELLOW 01985 EACH 4.00 4.000 0.000 0.000 10.50 0.00
0100 TEMPORARY DITCH 02159 LF 506.00 506.000 0.000 0.000 1.00 0.00
0110 EMBANKMENT IN PLACE 02230 CUYD 226.00 226.000 226.000 226.000 39.00 8,814.00
0120 WATER 02242 MGAL 50.00 50.000 0.000 0.000 1.00 0.00
0130 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 262.50 262.500 277.500 277.500 18.00 4,995.00
0140 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 3.00 3.000 3.000 3.000 55.00 165.00
0150 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 4.00 4.000 4.000 4.000 2,200.00 8,800.00
0160 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 1.00 1.000 1.000 1.000 900.00 900.00
0170 R/W MARKER RURAL TYPE 1 02434 EACH 11.00 11.000 10.000 10.000 75.00 750.00
0180 CHANNEL LINING CLASS II 02483 TON 7.00 7.000 0.000 0.000 50.00 0.00
0190 CLEARING AND GRUBBING 1.2 ACRES 02545 LS 1.00 1.000 1.000 1.000 30,000.00 30,000.00
0200 SIGNS 02562 SQFT 79.00 79.000 144.000 144.000 25.00 3,600.00
0210 EDGE KEY 02585 LF 40.00 40.000 0.000 0.000 148.25 0.00
0230 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 15,000.00 15,000.00
0240 TEMPORARY SILT FENCE 02701 LF 359.00 359.000 546.200 546.200 3.00 1,638.60
0250 SILT TRAP TYPE A 02703 EACH 2.00 2.000 2.000 2.000 500.00 1,000.00
0260 SILT TRAP TYPE B 02704 EACH 8.00 8.000 0.000 0.000 175.00 0.00
0270 CLEAN SILT TRAP TYPE A 02706 EACH 6.00 6.000 0.000 0.000 50.00 0.00
0280 CLEAN SILT TRAP TYPE B 02707 EACH 24.00 24.000 0.000 0.000 45.00 0.00
0290 CLEAN TEMPORARY SILT FENCE 02709 LF 1,077.00 1,077.000 160.000 160.000 1.00 160.00
0300 STAKING 02726 LS 1.00 1.000 1.000 1.000 10,000.00 10,000.00
0310 REMOVE STRUCTURE 02731 LS 1.00 1.000 1.000 1.000 52,000.00 52,000.00
0320 CRASH CUSHION TYPE VI-T 02894 EACH 2.00 2.000 2.000 2.000 5,100.00 10,200.00
0330 CONCRETE BARRIER WALL TYPE 9T 03171 LF 224.00 224.000 240.000 240.000 35.00 8,400.00
0340 EROSION CONTROL BLANKET 05950 SQYD 392.00 392.000 564.600 564.600 1.30 733.98
0350 TEMPORARY MULCH 05952 SQYD 2,267.00 2,267.000 0.000 0.000 0.25 0.00
0360 SEEDING AND PROTECTION 05985 SQYD 2,196.00 2,196.000 2,369.400 2,369.400 0.25 592.35
0370 SODDING 05990 SQYD 1,021.00 1,021.000 202.440 202.440 4.25 860.37
0380 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 1,053.00 1,053.000 1,068.000 1,068.000 1.80 1,922.40
0410 INSTALL PROJECT IDENTIFICATION SIGNS 20588NC EACH 2.00 2.000 1.000 1.000 150.00 150.00
0600 FABRIC GEOTEXTILE TY IV FOR PIPE 21433ES214 SQYD 452.00 452.000 0.000 0.000 2.00 0.00
8001 LIQUIDATED DAMAGES - 10111NS DOLL 0.00 0.001 -21,900.000 -21,900.000 1.00 -21,900.00
Project DE04834550711 Fed/State Project Number BRZ 1103 (210) Category 0002 BRIDGE
0420 SPREAD PPC BOX BEAM SB 36-48 21542EN LF 578.00 578.000 578.000 578.000 273.00 157,794.00
0430 STRUCTURE GRANULAR BACKFILL 02231 CUYD 46.00 46.000 70.750 70.750 52.00 3,679.00
0440 MASONRY COATING 02998 SQYD 435.00 435.000 409.600 409.600 15.00 6,144.00
0450 ARMORED EDGE FOR CONCRETE 03299 LF 61.00 61.000 58.680 58.680 57.00 3,344.76
0460 STRUCTURE EXCAV-SOLID ROCK 08002 CUYD 130.00 130.000 98.660 98.660 56.00 5,524.96
0470 FOUNDATION PREPARATION 08003 LS 1.00 1.000 1.000 1.000 55,000.00 55,000.00
0480 CYCLOPEAN STONE RIP RAP 08019 TON 745.00 470.000 594.050 594.050 30.00 17,821.50
0490 TEST PILES 08033 LF 47.00 47.000 47.000 47.000 80.00 3,760.00
0500 PILES-STEEL HP14X73 08050 LF 282.00 282.000 274.539 274.539 80.00 21,963.12
0510 PILE POINTS-14 INCH 08095 EACH 14.00 14.000 14.000 14.000 125.00 1,750.00
0520 CONCRETE-CLASS A 08100 CUYD 195.20 195.200 195.200 195.200 814.00 158,892.80
0530 CONCRETE-CLASS AA 08104 CUYD 259.50 259.500 259.500 259.500 650.00 168,675.00
0540 STEEL REINFORCEMENT 08150 LB 30,066.00 30,066.000 30,066.000 30,066.000 0.85 25,556.10
0550 STEEL REINF-EPOXY COATED 08151 LB 57,333.00 75,371.000 75,371.000 75,371.000 0.90 67,833.90
0560 MECH REINF COUPLER #5 21507ND EACH 8.00 8.000 8.000 8.000 12.00 96.00
0570 MECH REINF COUPLER #6 21508ND EACH 600.00 600.000 600.000 600.000 16.00 9,600.00
0580 MECH REINF COUPLER #8 21509ND EACH 8.00 8.000 8.000 8.000 59.00 472.00
0610 GRANULAR PILE CORE 20209EP69 CUYD 124.00 124.000 0.000 0.000 40.00 0.00
8000 CHANNEL LINING CLASS IA Gabbion Mattress 02482 TON 0.00 251.000 155.040 155.040 115.00 17,829.60
Project DE04834550711 Fed/State Project Number BRZ 1103 (210) Category 0003 DEMOBILIZATION
0590 DEMOBILIZATION 02569 LS 1.00 1.000 0.250 0.750 1.000 14,494.35 3,623.58 14,494.35

SUBTOT

$3,623.58

$964,359.14

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0420-1-0I

BOX BEAM, B

LF

578.00 0008 $150.526000 $87,004.02

0420-1-0A

BOX BEAM, B

LF

385.46 0013 $150.526000 $-58,021.75

0420-1-0A

BOX BEAM, B

LF

192.50 0022 $150.526000 $-28,976.25

0420-1-0A

BOX BEAM, B

LF

0.04 0028 $150.526000 $-6.02

0420-00C

SPREAD PPC BOX BEAM SB 36-48

0.00 0024 $0.000000 $-6.02
SUBTOT

$-6.02