|
Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:03/29/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 072910 | Estimate Number | 0010 | Estimate Type FINAL | |||
| District Office | COVINGTON (06340) Pennington, Scott D. P.E. | ||||||
| Contractor | HALL CONTRACTING OF KENTUCKY INC | ADDR SN 0 VC Code VC0000113967 | |||||
| 3800 CRITTENDEN DR | |||||||
| LOUISVILLE , KY , 40209-1124 | |||||||
| Pay Period | 12/12/2008 TO 10/03/2012 | ||||||
| Date Approved | 10/30/2012 | ||||||
| Primary Proj Number | MB00800750702 | ||||||
| Project No. | FE02 008 0075 B000078, FE02 008 0075 B000079 | ||||||
| Primary County | BOONE | ||||||
| Name of Road | BOONE COUNTY/LEXINGTON TO COVINGTON I-75 | ||||||
| Description | BRIDGE REPAIR EXPANSION JOINTS I-75 OVER KY 3060 & KY 338 | ||||||
| Date Let | 02/16/2007 | Formal Acceptance | 10/21/2008 | ||||
| Date Awarded | 02/26/2007 | Date Work Began | 05/15/2007 | ||||
| Date Contract Executed | 03/12/2007 | Open To Traffic | 03/17/2008 | ||||
| Date NTP Issued | 03/12/2007 | Actual Completion Date | 03/17/2008 | ||||
| Current Contract Amount | $596,600.71 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $525,000.00 |
Total Earnings | $581,080.48 |
$572,898.94 |
$8,181.54 |
|
| Percent Complete | 97.40 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $15,520.23 |
Gross Earnings | $581,080.48 |
$572,898.94 |
$8,181.54 |
|
| Total Change Orders | $71,600.71 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $581,080.48 |
$572,898.94 |
$8,181.54 |
|||
| Contract Id | 072910 | Change Order Summary |
County | BOONE | ||||||
| Estimate Nbr | 0010 | Project Number | FE02 008 0075 B000078, FE02 008 0075 B000079 | |||||||
| Contractor | HALL CONTRACTING OF KENTUCKY INC | Period | 12/12/2008 TO 10/03/2012 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Hook Bolts | Approved | 08/24/2007 | $5,292.00 | 4.0 | |||||
| 002 | Equipment Charges due to Delay | Approved | 11/02/2007 | $7,665.08 | 0.0 | |||||
| 003 | Emergency Joint Repair | Approved | 08/14/2008 | $58,643.64 | 199.0 | |||||
| 004 | Joint Repair | Approved | 10/15/2008 | $-0.01 | 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 |
||
| MB00800750702 | 8010 | EW~ | OTHER | 0008 | 0.00 |
$0.00 |
$15,000.00 |
||
| MB00800750702 | 8011 | EW~ | OTHER | 0008 | 0.00 |
$0.00 |
$-15,000.00 |
||
| Contract Id | 072910 | COMMONWEALTH OF KENTUCKY |
County | BOONE | ||||||
| Contract No | E1, E2, E3, E5 | TRANSPORTATION CABINET |
Primary Project Number | MB00800750702 | ||||||
| Estimate Nbr | 0010 | Period | 12/12/2008 TO 10/03/2012 | |||||||
| Contractor | HALL CONTRACTING OF KENTUCKY INC | |||||||||
| Project | MB00800750701 | Fed/State Project Number | FE02 008 0075 B000078 | Category | 0001 BRIDGE | |||||||
| 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 | 250.00 | 0.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC APPLIES TO B78R | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 25,000.00 | 25,000.00 | |||
| 0030 | TRUCK MOUNTED ATTENUATOR | 02654 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 4,000.00 | 4,000.00 | |||
| 0040 | VAR MESSAGE SIGN-PORT 3 LINE | 02671 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0050 | FLASHING ARROW | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,000.00 | 2,000.00 | |||
| 0060 | EXPAN JOINT REPLACE 1 1/2 INCH | 03294 | LF | 146.00 | 146.000 | 145.850 | 145.850 | 315.00 | 45,942.75 | |||
| 0070 | PAVE STRIPING-TEMP REM TAPE-B 8 INCH | 06549 | LF | 5,046.00 | 7,680.000 | 20.000 | 7,430.000 | 7,450.000 | 2.75 | 55.00 | 20,487.50 | |
| 0080 | PAVE STRIPING-TEMP REM TAPE-W 6 INCH | 06550 | LF | 9,988.00 | 13,535.000 | 13,535.000 | 13,535.000 | 1.75 | 23,686.25 | |||
| 0090 | PAVE STRIPING-TEMP REM TAPE-Y 6 INCH | 06551 | LF | 6,463.00 | 17,243.270 | 9,201.000 | 9,201.000 | 1.75 | 16,101.75 | |||
| 0100 | STEEL REINFORCEMENT | 08150 | LB | 272.20 | 272.200 | 272.200 | 272.200 | 1.50 | 408.30 | |||
| 0110 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | EACH | 1.00 | 0.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 8000 | HOOK BOLT WITH EXPAN ANCHOR | 02587 | EACH | 0.00 | 46.000 | 46.000 | 46.000 | 12.00 | 552.00 | |||
| 8006 | COST PLUS WORK EMERGENCY JOINT REPAIR | 10080NS | LS | 0.00 | 1.000 | 1.000 | 1.000 | 11,809.91 | 11,809.91 | |||
| 8008 | COST PLUS WORK ENCUMBER FUNDS JOINT REPLACEMENT | 10080NSD | DOLL | 0.00 | 0.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8012 | COST PLUS WORK JOINT REPAIR | 10080NS | LS | 0.00 | 1.000 | 1.000 | 1.000 | 12,735.42 | 12,735.42 | |||
| Project | MB00800750701 | Fed/State Project Number | FE02 008 0075 B000078 | Category | 0002 DEMOBILIZATION | |||||||
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,882.98 | 1,882.98 | 1,882.98 | |
| Project | MB00800750701 | Fed/State Project Number | FE02 008 0075 B000078 | Category | 0003 BRIDGE | |||||||
| 0130 | SIGNS | 02562 | SQFT | 250.00 | 0.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0140 | MAINTAIN & CONTROL TRAFFIC APPLIES TO B78L | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 20,000.00 | 20,000.00 | |||
| 0150 | TRUCK MOUNTED ATTENUATOR | 02654 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 4,000.00 | 4,000.00 | |||
| 0160 | VAR MESSAGE SIGN-PORT 3 LINE | 02671 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0170 | FLASHING ARROW | 02775 | EACH | 2.00 | 0.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0180 | EXPAN JOINT REPLACE 1 1/2 INCH | 03294 | LF | 146.00 | 146.000 | 146.000 | 146.000 | 315.00 | 45,990.00 | |||
| 0190 | PAVE STRIPING-TEMP REM TAPE-B 8 INCH | 06549 | LF | 5,279.00 | 4,518.000 | 4,518.000 | 4,518.000 | 2.75 | 12,424.50 | |||
| 0200 | PAVE STRIPING-TEMP REM TAPE-W 6 INCH | 06550 | LF | 9,988.00 | 8,574.000 | 8,574.000 | 8,574.000 | 1.75 | 15,004.50 | |||
| 0210 | PAVE STRIPING-TEMP REM TAPE-Y 6 INCH | 06551 | LF | 7,875.00 | 12,075.000 | 12,075.000 | 12,075.000 | 1.75 | 21,131.25 | |||
| 0220 | STEEL REINFORCEMENT | 08150 | LB | 272.20 | 272.200 | 267.200 | 267.200 | 1.50 | 400.80 | |||
| 0230 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | EACH | 1.00 | 0.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 8001 | HOOK BOLT WITH EXPAN ANCHOR | 02587 | EACH | 0.00 | 150.000 | 141.000 | 141.000 | 12.00 | 1,692.00 | |||
| 8004 | DELAY COST EQUIPMENT CHARGES | 10070NX | DOLL | 0.00 | 3,832.540 | 3,832.540 | 3,832.540 | 1.00 | 3,832.54 | |||
| Project | MB00800750701 | Fed/State Project Number | FE02 008 0075 B000078 | Category | 0004 DEMOBILIZATION | |||||||
| 0240 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,882.98 | 1,882.98 | 1,882.98 | |
| SUBTOT | $3,820.96 |
$294,965.43 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB00800750702 | Fed/State Project Number | FE02 008 0075 B000079 | Category | 0001 BRIDGE | |||||||
| 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 | 250.00 | 0.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC APPLIES TO B79R | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 25,000.00 | 25,000.00 | |||
| 0030 | TRUCK MOUNTED ATTENUATOR | 02654 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 4,000.00 | 4,000.00 | |||
| 0040 | VAR MESSAGE SIGN-PORT 3 LINE | 02671 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0050 | FLASHING ARROW | 02775 | EACH | 2.00 | 0.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0060 | EXPAN JOINT REPLACE 2 INCH | 03295 | LF | 180.00 | 180.000 | 179.200 | 179.200 | 315.00 | 56,448.00 | |||
| 0070 | PAVE STRIPING-TEMP REM TAPE-B 8 INCH | 06549 | LF | 3,968.00 | 4,260.000 | 4,260.000 | 4,260.000 | 2.75 | 11,715.00 | |||
| 0080 | PAVE STRIPING-TEMP REM TAPE-W 6 INCH | 06550 | LF | 5,292.00 | 7,694.000 | 694.000 | 694.000 | 1.75 | 1,214.50 | |||
| 0090 | PAVE STRIPING-TEMP REM TAPE-Y 6 INCH | 06551 | LF | 5,658.00 | 3,565.000 | 543.000 | 543.000 | 1.75 | 950.25 | |||
| 0100 | STEEL REINFORCEMENT | 08150 | LB | 267.20 | 267.200 | 267.200 | 267.200 | 1.50 | 400.80 | |||
| 0110 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | EACH | 1.00 | 0.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 8002 | HOOK BOLT WITH EXPAN ANCHOR | 02587 | EACH | 0.00 | 65.000 | 65.000 | 65.000 | 12.00 | 780.00 | |||
| 8007 | COST PLUS WORK EMERGENCY JOINT REPAIR | 10080NS | LS | 0.00 | 1.000 | 1.000 | 1.000 | 11,809.91 | 11,809.91 | |||
| 8009 | COST PLUS WORK ENCUMBER FUNDS JOINT REPLACEMENT | 10080NSD | DOLL | 0.00 | 0.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8010 | EW~ ACCOUNTING ADJUSTMENT E-MARS | 10098NX | DOLL | 0.00 | -17,789.750 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8013 | COST PLUS WORK JOINT REPAIR | 10080NS | LS | 0.00 | 1.000 | 1.000 | 1.000 | 12,735.42 | 12,735.42 | |||
| Project | MB00800750702 | Fed/State Project Number | FE02 008 0075 B000079 | Category | 0002 DEMOBILIZATION | |||||||
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,180.29 | 2,180.29 | 2,180.29 | |
| Project | MB00800750702 | Fed/State Project Number | FE02 008 0075 B000079 | Category | 0003 BRIDGE | |||||||
| 0130 | SIGNS | 02562 | SQFT | 250.00 | 0.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0140 | MAINTAIN & CONTROL TRAFFIC APPLIES TO B79L | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 25,000.00 | 25,000.00 | |||
| 0150 | TRUCK MOUNTED ATTENUATOR | 02654 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 4,000.00 | 4,000.00 | |||
| 0160 | VAR MESSAGE SIGN-PORT 3 LINE | 02671 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0170 | FLASHING ARROW | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,000.00 | 2,000.00 | |||
| 0180 | EXPAN JOINT REPLACE 2 INCH | 03295 | LF | 180.00 | 180.000 | 179.000 | 179.000 | 315.00 | 56,385.00 | |||
| 0190 | PAVE STRIPING-TEMP REM TAPE-B 8 INCH | 06549 | LF | 7,273.00 | 4,212.000 | 4,212.000 | 4,212.000 | 2.75 | 11,583.00 | |||
| 0200 | PAVE STRIPING-TEMP REM TAPE-W 6 INCH | 06550 | LF | 14,118.00 | 10,602.000 | 17,602.000 | 17,602.000 | 1.75 | 30,803.50 | |||
| 0210 | PAVE STRIPING-TEMP REM TAPE-Y 6 INCH | 06551 | LF | 7,343.00 | 6,475.000 | 9,497.000 | 9,497.000 | 1.75 | 16,619.75 | |||
| 0220 | STEEL REINFORCEMENT | 08150 | LB | 267.20 | 267.200 | 267.200 | 267.200 | 1.50 | 400.80 | |||
| 0230 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | EACH | 1.00 | 0.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 8003 | HOOK BOLT WITH EXPAN ANCHOR | 02587 | EACH | 0.00 | 180.000 | 173.000 | 173.000 | 12.00 | 2,076.00 | |||
| 8005 | DELAY COST EQUIPMENT CHARGES | 10070NX | DOLL | 0.00 | 3,832.540 | 3,832.540 | 3,832.540 | 1.00 | 3,832.54 | |||
| 8011 | EW~ ACCOUNTING ADJUSTMENT P02 LINE 4 | 10098NX | DOLL | 0.00 | 17,789.750 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MB00800750702 | Fed/State Project Number | FE02 008 0075 B000079 | Category | 0004 DEMOBILIZATION | |||||||
| 0240 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,180.29 | 2,180.29 | 2,180.29 | |
| SUBTOT | $4,360.58 |
$581,080.49 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||