Report_Id:   101329   Est NO  0014

Date:01/11/2012

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 101329 Estimate Number 0014 Estimate Type PROGRESS
District Office LEXINGTON (07300)  Renfroe, Katy E. 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 07/28/2011  TO  12/14/2011
Date Approved 01/03/2012
Primary Proj Number DE03400641029
Project No. IM 0644 (087)
Primary County FAYETTE
Name of Road LEXINGTON-CATLETTSBURG ROAD (I-64)
Description REPAIR AND GRIND PAVEMENT ON I-64 FROM MP 81.38 TO MP 82.20
     
     
Date Let 09/17/2010 Formal Acceptance 12/07/2011
Date Awarded 09/30/2010 Date Work Began 10/11/2010
Date Contract Executed 10/04/2010 Open To Traffic 05/13/2011
Date NTP Issued 10/04/2010 Actual Completion Date 05/13/2011

Current Contract Amount

$3,344,436.53

Total to Date

Prev to Date

This Estimate

Original Amount

$3,314,654.71

Total Earnings

$3,204,989.81

$3,151,194.26

$53,795.55

Percent Complete

95.83

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$139,446.72

Gross Earnings

$3,204,989.81

$3,151,194.26

$53,795.55

Total Change Orders

$29,781.82

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$3,204,989.81

$3,151,194.26

$53,795.55

Contract Id 101329

Change Order Summary

County FAYETTE
Estimate Nbr 0014 Project Number IM 0644 (087)
Contractor L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION Period 07/28/2011  TO  12/14/2011
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Guardrail/Curb/Cover Overhead Signs/Joint Sealing/Striping Approved 04/27/2011 $11,783.02 0.0
002 Fuel and Asphalt Adjustments Approved 12/02/2011 $17,998.80 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 101329

COMMONWEALTH OF KENTUCKY

County FAYETTE
Contract Type JPCD   JPC PAVEMENT REPAIRS - DIAMOND GRINDING

TRANSPORTATION CABINET

Primary Project Number DE03400641029
Estimate Nbr 0014 Period 07/28/2011  TO  12/14/2011
Contractor L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION
 
Project DE03400641029 Fed/State Project Number IM 0644 (087) Category 0001 PAVING
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
1001 DGA BASE 00001 TON 3,730.00 3,730.000 1,838.940 1,838.940 25.00 45,973.50
1002 CRUSHED AGGREGATE SIZE NO 2 00078 TON 6.00 6.000 448.180 448.180 76.00 34,061.68
1003 ASPHALT SEAL AGGREGATE 00100 TON 391.00 391.000 209.000 209.000 85.00 17,765.00
1004 LEVELING & WEDGING PG64-22 00190 TON 250.00 250.000 0.000 0.000 73.25 0.00
1005 EMULSIFIED ASPHALT RS-2 00291 TON 47.00 47.000 32.690 32.690 750.00 24,517.50
1006 JPC PAVEMENT-11 IN/24 02025 SQYD 564.00 564.000 254.850 254.850 108.50 27,651.22
1007 JPC PAVEMENT-11 IN/72 02043 SQYD 12,552.00 12,552.000 12,913.780 12,913.780 78.00 1,007,274.84
1008 REMOVE PCC PAVEMENT 02058 SQYD 13,116.00 13,116.000 13,155.160 13,155.160 18.78 247,053.90
1009 PCC PAVEMENT DIAMOND GRINDING 02060 SQYD 49,799.00 49,799.000 50,141.300 50,141.300 3.00 150,423.90
1010 PARTIAL DEPTH PATCHING 02110 CUFT 71.00 71.000 87.097 87.097 545.00 47,467.86
1011 SAW-CLEAN-RESEAL TVERSE JOINT 02115 LF 46,629.00 46,629.000 33,023.700 33,023.700 1.20 39,628.44
1012 SAW-CLEAN-RESEAL LONGIT JOINT 02116 LF 52,994.00 52,994.000 52,541.000 52,541.000 1.20 63,049.20
1013 ASPHALT PAVE MILLING & TEXTURING 02677 TON 1,508.00 1,508.000 1,495.410 1,495.410 17.50 26,169.67
1014 SHOULDERING 02714 LF 2,000.00 2,000.000 2,000.000 2,000.000 2.00 4,000.00
1015 SAW-CLEAN-RESEAL RANDOM CRACKS 21173EC LF 200.00 200.000 0.000 0.000 10.00 0.00
1016 CL3 ASPH BASE 1.00D PG64-22 00214 TON 7,929.00 7,929.000 7,934.780 7,934.780 66.15 524,885.69
1017 CL3 ASPH SURF 0.38D PG64-22 00339 TON 2,468.00 2,468.000 2,596.450 2,596.450 73.50 190,839.07
Project DE03400641029 Fed/State Project Number IM 0644 (087) Category 0002 ROADWAY
2001 REMOVE CURB 01904 LF 39.00 39.000 0.000 0.000 30.00 0.00
2002 DELINEATOR FOR GUARDRAIL-WHITE 01982 EACH 51.00 51.000 51.000 51.000 8.00 408.00
2003 DELINEATOR FOR GUARDRAIL-YELLOW 01983 EACH 25.00 25.000 28.000 28.000 8.00 224.00
2004 DELINEATOR FOR BARRIER-WHITE 01984 EACH 6.00 6.000 0.000 0.000 30.00 0.00
2005 DELINEATOR FOR BARRIER-YELLOW 01985 EACH 6.00 6.000 0.000 0.000 30.00 0.00
2006 ROADWAY EXCAVATION 02200 CUYD 5,266.00 5,266.000 4,570.620 4,570.620 17.50 79,985.85
2007 FLOWABLE FILL 02220 CUYD 10.00 10.000 10.000 10.000 150.00 1,500.00
2008 FENCE-WOVEN WIRE TYPE 1 02262 LF 60.00 60.000 63.000 63.000 30.00 1,890.00
2009 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 5,050.00 5,050.000 4,875.000 4,875.000 14.98 73,027.50
2010 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 2.00 2.000 2.000 2.000 2,337.60 4,675.20
2011 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 1.00 1.000 1.000 1.000 1,997.35 1,997.35
2012 GUARDRAIL END TREATMENT TYPE 2A 02369 EACH 12.00 12.000 10.000 10.000 695.00 6,950.00
2013 GUARDRAIL END TREATMENT TYPE 3 02373 EACH 1.00 1.000 0.000 0.000 700.00 0.00
2014 REMOVE GUARDRAIL 02381 LF 5,112.50 5,112.500 4,950.000 4,950.000 1.75 8,662.50
2015 GUARDRAIL CONNECTOR TO BRIDGE END TY A-1 02387 EACH 2.00 2.000 2.000 2.000 420.25 840.50
2016 GUARDRAIL END TREATMENT TYPE 4A 02391 EACH 8.00 8.000 8.000 8.000 1,850.00 14,800.00
2017 SIGNS 02562 SQFT 4,000.00 4,000.000 1,397.000 1,397.000 6.50 9,080.50
2018 OBJECT MARKER TYPE 2 02565 EACH 2.00 2.000 4.000 4.000 150.00 600.00
2019 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 120,000.00 120,000.00
2020 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 6.00 6.000 6.000 6.000 5,500.00 33,000.00
2021 ARROW PANEL 02775 EACH 6.00 6.000 6.000 6.000 3,500.00 21,000.00
2023 EROSION CONTROL BLANKET 05950 SQYD 8,000.00 8,000.000 6,300.000 6,300.000 1.15 7,245.00
2024 STEEL POST MILE MARKERS 06412 EACH 2.00 2.000 3.000 3.000 175.00 525.00
2025 FLEXIBLE DELINEATOR POST-W 06417 EACH 133.00 133.000 142.000 142.000 29.00 4,118.00
2026 FLEXIBLE DELINEATOR POST-Y 06418 EACH 125.00 125.000 143.000 143.000 29.00 4,147.00
2027 PAVE STRIPING-TEMP PAINT-6 IN 06511 LF 75,750.00 148,750.000 152,031.000 152,031.000 0.16 24,324.96
2028 PAVEMENT MARKER TYPE V-B Y/R 06593 EACH 208.00 208.000 131.000 131.000 25.00 3,275.00
2029 PAVEMENT MARKER TYPE V-B W/R 06592 EACH 345.00 345.000 276.000 276.000 25.00 6,900.00
2030 REMOVE PAVEMENT MARKER TYPE V 06600 EACH 553.00 553.000 121.000 121.000 25.00 3,025.00
2031 EROSION CONTROL 21415ND LS 1.00 1.000 1.000 1.000 5,000.00 5,000.00
2032 EMBANKMENT 21533EN CUYD 250.00 250.000 0.000 0.000 25.00 0.00
2033 PAVE STRIPE PERM-6 IN HD21-WHITE 22854EN LF 25,123.00 25,123.000 22,817.000 22,817.000 0.20 4,563.40
2034 PAVE STRIPE PERM-6 IN HD21-YELLOW 22855EN LF 16,661.00 16,661.000 16,961.000 16,961.000 0.20 3,392.20
2035 PAVE STRIPE PERM-12 IN HD21-WHITE 22856EN LF 1,025.00 1,025.000 0.000 0.000 0.60 0.00
2036 WATERBLAST STRIPE REMOVAL 23237EN10W LF 42,809.00 42,809.000 91,411.000 91,411.000 0.42 38,392.62
2037 SHOULDER RUMBLE STRIPS-SAWED (REVISED: 9-7-10) 02696 LF 36,649.00 36,649.000 34,047.000 34,047.000 0.21 7,149.87
2050 RESET MANHOLE FRAME AND LID 23948EC EACH 1.00 1.000 1.000 1.000 1,500.00 1,500.00
2051 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 1.000 1.000 2,500.00 2,500.00
8000 REMOVE & RESET GUARDRAIL 02383 LF 0.00 262.500 262.500 262.500 12.00 3,150.00
8001 EW~ COVER ARROWS ON OVERHEAD SIGN 10090NX LS 0.00 1.000 1.000 1.000 2,500.00 2,500.00
8002 STANDARD CURB AND GUTTER MOD 01811 LF 0.00 521.000 618.000 618.000 24.00 14,832.00
8003 REM AND RESET G/R END TREAT TY 2A 21460ND EACH 0.00 1.000 1.000 1.000 775.00 775.00
8004 GUARDRAIL END TREATMENT TYPE 4A REMOVE & RESET 02391 EACH 0.00 1.000 1.000 1.000 2,750.00 2,750.00
8005 FUEL ADJUSTMENT 10020NS DOLL 0.00 1.000 1.000 0.000 1.000 8,720.65 8,720.65 8,720.65
8006 ASPHALT ADJUSTMENT 10030NS DOLL 0.00 9,278.150 9,278.150 0.000 9,278.150 1.00 9,278.15 9,278.15
Project DE03400641029 Fed/State Project Number IM 0644 (087) Category 0003 DRAINAGE
3001 CULVERT PIPE-30 IN 00466 LF 8.00 8.000 0.000 0.000 150.00 0.00
3002 PERFORATED PIPE-4 IN 01000 LF 250.00 250.000 390.000 390.000 18.00 7,020.00
3003 NON-PERFORATED PIPE-4 IN 01010 LF 50.00 50.000 45.000 45.000 18.00 810.00
3004 PERF PIPE HEADWALL TY 1-4 IN 01020 EACH 1.00 1.000 0.000 0.000 400.00 0.00
3005 PERF PIPE HEADWALL TY 3-4 IN 01028 EACH 1.00 1.000 4.000 4.000 400.00 1,600.00
3006 REMOVE PIPE 01310 LF 8.00 8.000 0.000 0.000 30.00 0.00
3007 FLUME INLET TYPE 2 01691 EACH 3.00 3.000 2.000 2.000 4,000.00 8,000.00
3008 ISLAND HEADER CURB TYPE 2 01891 LF 614.00 0.000 0.000 0.000 44.57 0.00
3009 DITCHING 02237 LF 17,000.00 17,000.000 7,174.000 7,174.000 2.36 16,930.64
3010 CHANNEL LINING CLASS II 02483 TON 3.00 3.000 3.420 3.420 300.00 1,026.00
3011 CHANNEL LINING CLASS III 02484 TON 592.00 592.000 450.010 450.010 40.00 18,000.40
3012 FABRIC-GEOTEXTILE TYPE IV 02599 SQYD 100.00 100.000 621.890 621.890 2.25 1,399.25
3013 REPLACE GRATE 20366NN EACH 1.00 1.000 0.000 0.000 600.00 0.00
Project DE03400641029 Fed/State Project Number IM 0644 (087) Category 0009 DEMOBILIZATION / MOBILIZATION
9001 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 85,000.00 85,000.00
9002 DEMOBILIZATION 02569 LS 1.00 1.000 0.750 0.000 0.750 47,729.00 35,796.75 35,796.75
Project DE03400641029 Fed/State Project Number IM 0644 (087) Category 0041 BRIDGE
4101 FLOWABLE FILL 02220 CUYD 4.00 4.000 4.000 4.000 150.00 600.00
4102 JOINT SEAL REPLACEMENT 23386EC LF 64.00 64.000 64.000 64.000 150.00 9,600.00
Project DE03400641029 Fed/State Project Number IM 0644 (087) Category 0042 BRIDGE
4201 JOINT SEAL REPLACEMENT 23386EC LF 115.00 153.600 153.600 153.600 150.00 23,040.00
Project DE03400641029 Fed/State Project Number IM 0644 (087) Category 0043 BRIDGE
4301 JOINT SEAL REPLACEMENT 23386EC LF 56.00 56.000 58.000 58.000 150.00 8,700.00

SUBTOT

$53,795.55

$3,204,989.79

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00