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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:03/29/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 072366 | Estimate Number | 0009 | Estimate Type FINAL | |||
| District Office | LEXINGTON (07360) Faeth, Charlotte B., P.E. | ||||||
| Contractor | THE ALLEN COMPANY INC | ADDR SN 1 VC Code VC0000085714 | |||||
| 3009 ATKINSON AVE SUITE 300 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 01/08/2009 TO 11/03/2011 | ||||||
| Date Approved | 01/03/2012 | ||||||
| Primary Proj Number | MP01101500701 | ||||||
| Project No. | FD05 011 0150 013-017 | ||||||
| Primary County | BOYLE | ||||||
| Name of Road | STANFORD-DANVILLE ROAD (US 150) | ||||||
| Description | FROM KY 33 EXTENDING SOUTH TO US 150B | ||||||
| Date Let | 09/28/2007 | Formal Acceptance | 11/25/2008 | ||||
| Date Awarded | 10/05/2007 | Date Work Began | 05/09/2008 | ||||
| Date Contract Executed | 10/10/2007 | Open To Traffic | 08/14/2008 | ||||
| Date NTP Issued | 10/10/2007 | Actual Completion Date | 08/14/2008 | ||||
| Current Contract Amount | $655,234.25 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $573,651.46 |
Total Earnings | $639,628.27 |
$633,132.81 |
$6,495.46 |
|
| Percent Complete | 97.62 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $15,605.98 |
Gross Earnings | $639,628.27 |
$633,132.81 |
$6,495.46 |
|
| Total Change Orders | $81,582.79 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $639,628.27 |
$633,132.81 |
$6,495.46 |
|||
| Contract Id | 072366 | Change Order Summary |
County | BOYLE | ||||||
| Estimate Nbr | 0009 | Project Number | FD05 011 0150 013-017 | |||||||
| Contractor | THE ALLEN COMPANY INC | Period | 01/08/2009 TO 11/03/2011 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Culvert pipe and Entrance Pipe | Approved | 06/10/2008 | $-18.75 | 31.0 | |||||
| 002 | Enhanced Safety Crosswalks | Approved | 07/10/2008 | $-2.61 | 31.0 | |||||
| 003 | Contractor Retained Millings and Asphalt Adjustment | Approved | 09/22/2008 | $79,500.65 | 0.0 | |||||
| 004 | Thermo arrows and Words | Approved | 08/27/2008 | $2,103.50 | 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 | 072366 | COMMONWEALTH OF KENTUCKY |
County | BOYLE | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP01101500701 | |||||||
| Estimate Nbr | 0009 | Period | 01/08/2009 TO 11/03/2011 | |||||||
| Contractor | THE ALLEN COMPANY INC | |||||||||
| Project | MP01101500701 | Fed/State Project Number | FD05 011 0150 013-017 | 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 | SIGNS | 02562 | SQFT | 530.00 | 530.000 | 668.000 | 668.000 | 9.00 | 6,012.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 16,000.00 | 16,000.00 | |||
| 0030 | CL3 ASPH SURF 0.38B PG76-22 | 20469ES403 | TON | 5,475.00 | 5,020.000 | 4,549.330 | 4,549.330 | 69.25 | 315,041.10 | |||
| 0040 | LEVELING & WEDGING PG64-22 | 00190 | TON | 625.00 | 625.000 | 699.570 | 699.570 | 57.25 | 40,050.38 | |||
| 0050 | ASPH PAVE MILLING & TEXTURING | 02677 | TON | 1,500.00 | 1,500.000 | 1,880.500 | 1,880.500 | 26.85 | 50,491.42 | |||
| 0060 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 600.00 | 600.00 | |||
| 0070 | BASE FAILURE REPAIR | 03240 | SQYD | 75.00 | 75.000 | 133.220 | 133.220 | 65.00 | 8,659.30 | |||
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 46,000.00 | 46,000.000 | 81,398.000 | 81,398.000 | 0.20 | 16,279.60 | |||
| 0090 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 46,000.00 | 46,000.000 | 16,142.000 | 16,142.000 | 0.20 | 3,228.40 | |||
| 0100 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 340.00 | 340.000 | 340.000 | 340.000 | 6.50 | 2,210.00 | |||
| 0110 | INSTALL PAVEMENT MARKER TYPE V | 06579 | EACH | 340.00 | 340.000 | 443.000 | 443.000 | 22.05 | 9,768.15 | |||
| 0120 | LOOP SAW SLOT AND FILL | 04895 | LF | 750.00 | 750.000 | 1,188.900 | 1,188.900 | 13.65 | 16,228.48 | |||
| 0130 | LOOP WIRE | 04830 | LF | 3,440.00 | 3,440.000 | 3,116.000 | 3,116.000 | 0.26 | 810.16 | |||
| 0140 | PAVE MARKING-THERMO X-WALK-6 INCH | 06565 | LF | 1,812.00 | 0.000 | 54.000 | 54.000 | 2.63 | 142.02 | |||
| 0150 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 710.00 | 710.000 | 458.500 | 458.500 | 6.30 | 2,888.55 | |||
| 0160 | PAVE MARKING-PAINT WORDS | 06601NC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 105.00 | 0.00 | |||
| 0170 | FLASHING ARROW | 02775 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0180 | VAR MESSAGE SIGN-PORT 3 LINE | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0190 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,420.00 | 10,753.740 | -8.600 | 21,349.290 | 21,340.690 | 1.00 | -8.60 | 21,340.69 | |
| 0200 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 10,949.00 | 100,883.410 | 129.060 | 89,934.410 | 90,063.470 | 1.00 | 129.06 | 90,063.47 | |
| 0210 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 10,630.00 | 10,630.000 | 3,674.330 | 3,674.330 | 1.00 | 3,674.33 | |||
| 0220 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 8006 | PAVE MARKING-THERMO X-WALK-12 IN Enhanced Safety Crosswalks | 06566 | LF | 0.00 | 843.000 | 1,638.000 | 1,638.000 | 5.65 | 9,254.70 | |||
| 8007 | ASPH PAVE MILLING & TEXTURING Contractor Retained Millings | 02677 | TON | 0.00 | 1,576.750 | 1,576.750 | 1,576.750 | -10.00 | -15,767.50 | |||
| 8008 | PAVE MARKING-PREF THERMO SCHOOL | 06577 | EACH | 0.00 | 2.000 | 2.000 | 2.000 | 415.00 | 830.00 | |||
| 8009 | PAVE MARKING-PREF THERMO ONLY | 06576 | EACH | 0.00 | 1.000 | 1.000 | 1.000 | 282.00 | 282.00 | |||
| 8010 | PAVE MARKING-PRE THERM CURV ARROW | 06574 | EACH | 0.00 | 10.000 | 13.000 | 13.000 | 86.50 | 1,124.50 | |||
| 8011 | PAVE MARKING-PRE THERM COMB ARROW | 06575 | EACH | 0.00 | 1.000 | 1.000 | 1.000 | 126.50 | 126.50 | |||
| Project | MP01101500701 | Fed/State Project Number | FD05 011 0150 013-017 | Category | 0002 DEMOBILIZATION | |||||||
| 0230 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.250 | 1.000 | 8,500.00 | 6,375.00 | 8,500.00 | |
| Project | MP01101500701 | Fed/State Project Number | FD05 011 0150 013-017 | Category | 0003 DRAINAGE | |||||||
| 8000 | ENTRANCE PIPE-24 INCH EQUIV | 00452 | LF | 0.00 | 130.000 | 100.000 | 100.000 | 40.00 | 4,000.00 | |||
| 8001 | CULVERT PIPE-36 INCH RCP | 00468 | LF | 0.00 | 48.000 | 48.000 | 48.000 | 155.00 | 7,440.00 | |||
| 8002 | S & F BOX INLET-OUTLET-36 INCH | 01453 | EACH | 0.00 | 1.000 | 1.000 | 1.000 | 5,500.00 | 5,500.00 | |||
| 8003 | CLEANOUT INLET BOX FOR 130 LF 24 IN PIPE | 20985ND | EACH | 0.00 | 1.000 | 1.000 | 1.000 | 1,850.00 | 1,850.00 | |||
| 8004 | MAINTAIN & CONTROL TRAFFIC DRAINAGE WORK | 02650 | LS | 0.00 | 1.000 | 1.000 | 1.000 | 5,000.00 | 5,000.00 | |||
| 8005 | HEADWALL MOD TIE TO STONE HDWL-CAP W/ CONC-CUT EXIST WALL | 09707N03 | EACH | 0.00 | 1.000 | 1.000 | 1.000 | 6,500.00 | 6,500.00 | |||
| SUBTOT | $6,495.46 |
$639,628.26 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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