Report_Id:ESTIMATE FINAL updated 6-26-09

Date:11/29/2011

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 071142 Estimate Number 0015 Estimate Type  FINAL
District Office LOUISVILLE (05380)  Slone, Christopher L., P.E.

Contractor JUDY CONSTRUCTION COMPANY ADDR SN 1 VC Code VC0000093326
BOX 457
CYNTHIANA , KY , 41031
Pay Period 02/21/2009  TO  05/11/2011
Date Approved 06/27/2011
Primary Proj Number DE03700120742
Project No. BRZ 0503 (191)
Primary County FRANKLIN
Name of Road FLAT CREEK ROAD (KY 12)
Description REPLACE BRIDGE OVER FLAT CREEK 6.2 MILES NORTHEAST OF JUNCTION OF US 421
     
     
Date Let 07/27/2007 Formal Acceptance 10/03/2008
Date Awarded 08/09/2007 Date Work Began 10/31/2007
Date Contract Executed 10/22/2007 Open To Traffic 06/27/2008
Date NTP Issued 10/22/2007 Actual Completion Date 06/27/2008

Current Contract Amount

$466,040.37

Total to Date

Prev to Date

This Estimate

Original Amount

$466,589.45

Total Earnings

$461,600.34

$459,876.34

$1,724.00

Percent Complete

98.98

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$4,740.03

Gross Earnings

$461,600.34

$459,876.34

$1,724.00

Total Change Orders

$-549.08

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$461,300.34

$459,576.34

$1,724.00

Contract Id 071142

Change Order Summary

County FRANKLIN
Estimate Nbr 0015 Project Number BRZ 0503 (191)
Contractor JUDY CONSTRUCTION COMPANY Period 02/21/2009  TO  05/11/2011
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Entrance Pipe and Metal End Sections Approved 08/28/2008 $-549.08 1.0
 
 
 
 

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

DE03700120742 0210 MAINTAIN & CONTROL TRAFFIC OTHER 0011

-300.00

$1.00

$-300.00

Contract Id 071142

COMMONWEALTH OF KENTUCKY

County FRANKLIN
Contract No E5

TRANSPORTATION CABINET

Primary Project Number DE03700120742
Estimate Nbr 0015 Period 02/21/2009  TO  05/11/2011
Contractor JUDY CONSTRUCTION COMPANY
 
Project DE03700120742 Fed/State Project Number BRZ 0503 (191) 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 732.00 732.000 1,001.640 1,001.640 33.53 33,584.98
0020 TRAFFIC BOUND BASE 00020 TON 20.00 20.000 20.110 20.110 16.00 321.76
0030 ASPHALT SEAL AGGREGATE 00100 TON 4.70 4.700 9.570 9.570 165.00 1,579.05
0040 CL2 ASPH BASE 1.00D PG64-22 00212 TON 804.00 804.000 738.000 738.000 67.16 49,564.08
0050 EMULSIFIED ASPHALT RS-2 00291 TON 0.56 0.560 0.560 0.560 1,525.00 854.00
0060 CL2 ASPH SURF 0.38D PG64-22 00301 TON 145.00 145.000 169.650 169.650 98.67 16,739.36
0070 ENTRANCE PIPE-18 INCH 00441 LF 47.00 0.000 0.000 0.000 25.00 0.00
0080 CULVERT PIPE-30 INCH EQUIV 00494 LF 64.00 64.000 64.000 64.000 120.00 7,680.00
0090 S & F BOX INLET-OUTLET-18 INCH 01450 EACH 2.00 0.000 0.000 0.000 2,300.00 0.00
0100 REMOVE PAVEMENT 02091 SQYD 774.00 774.000 452.385 452.385 3.50 1,583.34
0110 TEMPORARY DITCH 02159 LF 387.00 387.000 0.000 0.000 0.50 0.00
0120 EMBANKMENT IN PLACE 02230 CUYD 2,009.00 2,009.000 2,009.000 2,009.000 15.00 30,135.00
0130 WATER 02242 MGAL 80.00 80.000 0.000 0.000 1.00 0.00
0140 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 4.00 4.000 4.000 4.000 1,000.00 4,000.00
0150 CHANNEL LINING CLASS II 02483 TON 212.00 212.000 226.170 226.170 20.00 4,523.40
0160 CHANNEL LINING CLASS III 02484 TON 66.00 66.000 66.000 66.000 28.00 1,848.00
0170 CLEARING AND GRUBBING .9 ACRES 02545 LS 1.00 1.000 1.000 1.000 12,000.00 12,000.00
0180 SIGNS 02562 SQFT 76.00 76.000 73.000 73.000 10.00 730.00
0200 FABRIC-GEOTEXTILE TYPE III 02598 SQYD 128.00 128.000 0.000 0.000 3.00 0.00
0210 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 5,000.00 5,000.00
0220 SCARIFYING PAVEMENT 02678 SQYD 774.00 774.000 0.000 0.000 0.50 0.00
0230 TEMPORARY SILT FENCE 02701 LF 773.00 773.000 0.000 0.000 2.50 0.00
0240 SILT TRAP TYPE A 02703 EACH 3.00 3.000 1.000 1.000 150.00 150.00
0250 SILT TRAP TYPE B 02704 EACH 3.00 3.000 0.000 0.000 150.00 0.00
0260 CLEAN SILT TRAP TYPE A 02706 EACH 9.00 9.000 0.000 0.000 25.00 0.00
0270 CLEAN SILT TRAP TYPE B 02707 EACH 9.00 9.000 0.000 0.000 25.00 0.00
0280 CLEAN TEMPORARY SILT FENCE 02709 LF 2,319.00 2,319.000 0.000 0.000 0.20 0.00
0290 STAKING 02726 LS 1.00 1.000 1.000 1.000 6,500.00 6,500.00
0300 REMOVE STRUCTURE 02731 LS 1.00 1.000 1.000 1.000 15,000.00 15,000.00
0310 EROSION CONTROL BLANKET 05950 SQYD 292.00 292.000 338.666 338.666 3.00 1,015.99
0320 TEMPORARY MULCH 05952 SQYD 6,970.00 6,970.000 5,709.239 5,709.239 0.35 1,998.23
0330 TOPDRESSING FERTILIZER 05966 TON 0.30 0.300 0.000 0.000 1,000.00 0.00
0340 SEEDING AND PROTECTION 05985 SQYD 6,970.00 6,970.000 3,461.529 3,461.529 0.80 2,769.22
0350 CONCRETE-CLASS A 08100 CUYD 5.11 5.110 5.110 5.110 1,000.00 5,110.00
0360 STEEL REINFORCEMENT 08150 LB 393.00 393.000 393.000 393.000 2.00 786.00
0370 SILT TRAP TYPE C 20496NS843 EACH 3.00 3.000 0.000 0.000 300.00 0.00
0380 CLEAN SILT TRAP TYPE C 20497NS843 EACH 9.00 9.000 0.000 0.000 20.00 0.00
0390 INSTALL PROJECT IDENTIFICATION SIGNS 20588NC EACH 2.00 2.000 0.000 0.000 200.00 0.00
0400 FABRIC GEOTEXTILE TY IV FOR PIPE 21433ES214 SQYD 284.00 284.000 74.660 74.660 2.00 149.32
8001 ENTRANCE PIPE-15 INCH 00440 LF 0.00 47.000 47.000 47.000 25.00 1,175.00
8002 METAL END SECTION TY 3-15 INCH 01390 EACH 0.00 2.000 2.000 2.000 2,025.46 4,050.92
Project DE03700120742 Fed/State Project Number BRZ 0503 (191) Category 0002 DEMOBILIZATION
0190 DEMOBILIZATION 02569 LS 1.00 1.000 0.250 0.750 1.000 6,896.00 1,724.00 6,896.00
Project DE03700120742 Fed/State Project Number BRZ 0503 (191) Category 0003 BRIDGE
0410 GUARDRAIL-STEEL W BEAM-S FACE A 02355 LF 100.00 100.000 100.000 100.000 35.00 3,500.00
0420 MASONRY COATING 02998 SQYD 333.00 333.000 243.333 243.333 10.00 2,433.33
0430 ARMORED EDGE FOR CONCRETE 03299 LF 37.00 37.000 37.000 37.000 85.00 3,145.00
0440 STRUCTURE EXCAVATION-COMMON 08001 CUYD 6.00 6.000 0.000 0.000 20.00 0.00
0450 STRUCTURE EXCAV-SOLID ROCK 08002 CUYD 60.00 60.000 48.760 48.760 40.00 1,950.40
0460 CONCRETE-CLASS A 08100 CUYD 81.00 81.000 81.000 81.000 550.00 44,550.00
0470 CONCRETE-CLASS AA 08104 CUYD 32.80 32.800 32.800 32.800 800.00 26,240.00
0480 STEEL REINFORCEMENT 08150 LB 10,517.00 10,517.000 10,517.000 10,517.000 0.90 9,465.30
0490 STEEL REINF-EPOXY COATED 08151 LB 4,098.00 4,098.000 4,098.000 4,098.000 1.20 4,917.60
0500 PRECAST PC BOX BEAM CB42-48 08666 LF 490.00 490.000 490.000 490.000 262.00 128,380.00
0510 GUARDRAIL-STEEL W BEAM-S FACE BR 08801 LF 185.00 185.000 185.000 185.000 115.00 21,275.00

SUBTOT

$1,724.00

$461,600.31

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0500-1-0I

BOX BEAM, CB

LF

490.00 0001 $188.290000 $92,262.10

0500-1-0A

BOX BEAM, CB

LF

490.00 0007 $188.290000 $-92,262.10
SUBTOT

$0.00