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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:11/29/2011 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 072381 | Estimate Number | 0005 | Estimate Type FINAL | |||
| District Office | LEXINGTON (07380) Campbell, Harry B., P.E. | ||||||
| Contractor | THE WALKER COMPANY OF KENTUCKY INC | ADDR SN 2 VC Code VC0000088141 | |||||
| PO BOX 308 | |||||||
| MT STERLING , KY , 40353 | |||||||
| Pay Period | 04/15/2009 TO 01/25/2011 | ||||||
| Date Approved | 04/18/2011 | ||||||
| Primary Proj Number | MP08704600603 | ||||||
| Project No. | FD05 087 0460 008-010 | ||||||
| Primary County | MONTGOMERY | ||||||
| Name of Road | MAYSVILLE STREET IN MOUNT STERLING (US 460) | ||||||
| Description | FROM 138 FEET SOUTH OF MANNIX LANE EXTENDING NORTH TO US 60 | ||||||
| Date Let | 10/19/2007 | Formal Acceptance | 06/30/2008 | ||||
| Date Awarded | 10/26/2007 | Date Work Began | 03/19/2008 | ||||
| Date Contract Executed | 11/05/2007 | Open To Traffic | 06/30/2008 | ||||
| Date NTP Issued | 11/05/2007 | Actual Completion Date | 06/30/2008 | ||||
| Current Contract Amount | $146,836.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $142,736.00 |
Total Earnings | $134,424.26 |
$133,117.42 |
$1,306.84 |
|
| Percent Complete | 91.55 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $12,411.74 |
Gross Earnings | $134,424.26 |
$133,117.42 |
$1,306.84 |
|
| Total Change Orders | $4,100.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $134,424.26 |
$133,117.42 |
$1,306.84 |
|||
| Contract Id | 072381 | Change Order Summary |
County | MONTGOMERY | ||||||
| Estimate Nbr | 0005 | Project Number | FD05 087 0460 008-010 | |||||||
| Contractor | THE WALKER COMPANY OF KENTUCKY INC | Period | 04/15/2009 TO 01/25/2011 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Roadway Repair | Approved | 05/17/2011 | $4,100.00 | 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 | 072381 | COMMONWEALTH OF KENTUCKY |
County | MONTGOMERY | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP08704600603 | |||||||
| Estimate Nbr | 0005 | Period | 04/15/2009 TO 01/25/2011 | |||||||
| Contractor | THE WALKER COMPANY OF KENTUCKY INC | |||||||||
| Project | MP08704600603 | Fed/State Project Number | FD05 087 0460 008-010 | 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 | 450.00 | 450.000 | 230.000 | 230.000 | 8.00 | 1,840.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,000.00 | 5,000.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 700.00 | 700.00 | |||
| 0040 | ASPH PAVE MILLING & TEXTURING | 02677 | TON | 930.00 | 930.000 | 29.680 | 1,219.000 | 1,248.680 | 25.50 | 756.84 | 31,841.34 | |
| 0050 | CL3 ASPH SURF 0.38B PG64-22 | 21727ES403 | TON | 1,115.00 | 1,115.000 | 1,028.470 | 1,028.470 | 64.90 | 66,747.70 | |||
| 0060 | SIDEWALK RAMP TYPE 1 | 03287 | EACH | 10.00 | 10.000 | 7.000 | 7.000 | 1,850.00 | 12,950.00 | |||
| 0070 | SIDEWALK RAMP TYPE 3 | 03289 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 2,400.00 | 2,400.00 | |||
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 7,950.00 | 7,950.000 | 6,938.000 | 6,938.000 | 0.25 | 1,734.50 | |||
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 7,950.00 | 7,950.000 | 7,365.000 | 7,365.000 | 0.25 | 1,841.25 | |||
| 0100 | PAVE MARKING-THERMO X-WALK-6 INCH | 06565 | LF | 195.00 | 195.000 | 358.000 | 358.000 | 5.00 | 1,790.00 | |||
| 0110 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 55.00 | 55.000 | 66.000 | 66.000 | 14.50 | 957.00 | |||
| 0120 | PAVE MARKING-PRE THERM CURV ARROW | 06574 | EACH | 12.00 | 12.000 | 5.000 | 5.000 | 150.00 | 750.00 | |||
| 0130 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 100.00 | 100.000 | 101.000 | 101.000 | 5.00 | 505.00 | |||
| 0140 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 2,230.00 | 2,230.000 | 667.470 | 667.470 | 1.00 | 667.47 | |||
| 0170 | FLASHING ARROW | 02775 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,100.00 | 0.00 | |||
| 0180 | VAR MESSAGE SIGN-PORT 3 LINE | 02671 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0190 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 190.00 | 0.00 | |||
| 8000 | EW~ Roadway Repair | 10090NX | LS | 0.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 8001 | FLOWABLE FILL | 02220 | CUYD | 0.00 | 10.000 | 0.000 | 0.000 | 82.50 | 0.00 | |||
| 8002 | CL3 ASPH SURF 0.38B PG64-22 for roadway repair | 00388 | TON | 0.00 | 5.000 | 0.000 | 0.000 | 155.00 | 0.00 | |||
| Project | MP08704600603 | Fed/State Project Number | FD05 087 0460 008-010 | Category | 0002 DEMOBLIZATION | |||||||
| 0200 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 2,200.00 | 550.00 | 2,200.00 | |
| SUBTOT | $1,306.84 |
$134,424.26 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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