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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:11/29/2011 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 072384 | Estimate Number | 0008 | Estimate Type FINAL | |||
| District Office | LEXINGTON (07300) Mcgaha, Anthony T. P.E. | ||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | ADDR SN 0 VC Code VC0000106272 | |||||
| 3009 ATKINSON AVENUE | |||||||
| SUITE 400 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 05/14/2009 TO 02/15/2011 | ||||||
| Date Approved | 03/16/2011 | ||||||
| Primary Proj Number | MP034002507R3 | ||||||
| Project No. | FD05 034 0025 000-003 | ||||||
| Primary County | FAYETTE | ||||||
| Name of Road | US 25-RICHMOND ROAD (US 25) | ||||||
| Description | BEGIN AT NORTH EDGE OF I-75 OVERPASS BRIDGE EXTENDING NORTH TO 0.012 MILES NORTH OF LEEANN LANE | ||||||
| Date Let | 10/19/2007 | Formal Acceptance | 04/28/2008 | ||||
| Date Awarded | 10/26/2007 | Date Work Began | 04/12/2008 | ||||
| Date Contract Executed | 10/29/2007 | Open To Traffic | 04/28/2008 | ||||
| Date NTP Issued | 10/29/2007 | Actual Completion Date | 04/28/2008 | ||||
| Current Contract Amount | $508,266.42 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $497,005.96 |
Total Earnings | $502,029.65 |
$500,193.40 |
$1,836.25 |
|
| Percent Complete | 98.77 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $6,236.77 |
Gross Earnings | $502,029.65 |
$500,193.40 |
$1,836.25 |
|
| Total Change Orders | $11,260.46 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $502,029.65 |
$500,193.40 |
$1,836.25 |
|||
| Contract Id | 072384 | Change Order Summary |
County | FAYETTE | ||||||
| Estimate Nbr | 0008 | Project Number | FD05 034 0025 000-003 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | Period | 05/14/2009 TO 02/15/2011 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Base Material Substitution | Approved | 05/21/2008 | $-486.78 | 0.0 | |||||
| 002 | Fuel and Asphalt Adjustment | Approved | 02/16/2009 | $11,747.24 | 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 | 072384 | COMMONWEALTH OF KENTUCKY |
County | FAYETTE | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP034002507R3 | |||||||
| Estimate Nbr | 0008 | Period | 05/14/2009 TO 02/15/2011 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | |||||||||
| Project | MP034002507R3 | Fed/State Project Number | FD05 034 0025 000-003 | 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 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,182.00 | 1,182.000 | 1,279.760 | 1,279.760 | 57.58 | 73,688.58 | |||
| 0020 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 1,080.00 | 471.530 | 369.520 | 369.520 | 53.17 | 19,647.37 | |||
| 0030 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 300.00 | 600.00 | |||
| 0040 | SIGNS | 02562 | SQFT | 310.00 | 310.000 | 252.000 | 252.000 | 8.50 | 2,142.00 | |||
| 0050 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 7,000.00 | 7,000.00 | |||
| 0060 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0070 | ASPH PAVE MILLING & TEXTURING | 02677 | TON | 87.00 | 87.000 | 90.720 | 90.720 | 62.00 | 5,624.64 | |||
| 0080 | TRENCHING | 06427 | LF | 2,008.00 | 2,008.000 | 2,008.000 | 2,008.000 | 6.00 | 12,048.00 | |||
| 0090 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 28,000.00 | 28,000.000 | 16,545.000 | 16,545.000 | 0.17 | 2,812.65 | |||
| 0100 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 56,000.00 | 56,000.000 | 50,748.000 | 50,748.000 | 0.17 | 8,627.16 | |||
| 0110 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 346.00 | 346.000 | 346.000 | 346.000 | 5.00 | 1,730.00 | |||
| 0120 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 13,180.00 | 13,180.000 | -1,457.668 | -1,457.668 | 1.00 | -1,457.66 | |||
| 0130 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,873.00 | 5,873.000 | 18,209.010 | 18,209.010 | 1.00 | 18,209.01 | |||
| 0140 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 11,866.00 | 23,613.240 | 23,613.240 | 23,613.240 | 1.00 | 23,613.24 | |||
| 0150 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0160 | CL3 ASPH SURF 0.38D PG76-22 | 21129ES403 | TON | 4,330.00 | 4,330.000 | 4,318.900 | 4,318.900 | 66.46 | 287,034.09 | |||
| 8000 | CL2 ASPH BASE 1.50D PG64-22 Bottom Lift of Base in Shoulder Trench | 00203 | TON | 0.00 | 608.470 | 608.470 | 608.470 | 52.37 | 31,865.57 | |||
| Project | MP034002507R3 | Fed/State Project Number | FD05 034 0025 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0170 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 7,345.00 | 1,836.25 | 7,345.00 | |
| SUBTOT | $1,836.25 |
$502,029.65 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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