|
Report_Id: 102174 Est NO 0004 |
Date:01/11/2012 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 102174 | Estimate Number | 0004 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06300) Franxman, Robert E. P.E. | ||||||
| Contractor | BLUEGRASS PAVING INC | ADDR SN 0 VC Code VC0000114459 | |||||
| PO BOX 667 | |||||||
| FLORENCE , KY , 41022 | |||||||
| Pay Period | 09/25/2010 TO 12/16/2011 | ||||||
| Date Approved | 01/03/2012 | ||||||
| Primary Proj Number | MP01905471001 | ||||||
| Project No. | FD05 019 0547 000-004, FD05 019 1120 000-001 | ||||||
| Primary County | CAMPBELL | ||||||
| Name of Road | KY 547 AND KY 1120 IN CAMPBELL COUNTY | ||||||
| Description | KY 547 AND KY 1120 IN CAMPBELL COUNTY | ||||||
| Date Let | 05/28/2010 | Formal Acceptance | 06/01/2011 | ||||
| Date Awarded | 06/08/2010 | Date Work Began | 08/16/2010 | ||||
| Date Contract Executed | 06/21/2010 | Open To Traffic | 09/15/2010 | ||||
| Date NTP Issued | 06/21/2010 | Actual Completion Date | 09/15/2010 | ||||
| Current Contract Amount | $334,741.47 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $334,741.47 |
Total Earnings | $309,870.29 |
$306,160.79 |
$3,709.50 |
|
| Percent Complete | 92.57 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $24,871.18 |
Gross Earnings | $309,870.29 |
$306,160.79 |
$3,709.50 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $309,870.29 |
$306,160.79 |
$3,709.50 |
|||
| Contract Id | 102174 | Change Order Summary |
County | CAMPBELL | ||||||
| Estimate Nbr | 0004 | Project Number | FD05 019 0547 000-004, FD05 019 1120 000-001 | |||||||
| Contractor | BLUEGRASS PAVING INC | Period | 09/25/2010 TO 12/16/2011 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
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 | 102174 | COMMONWEALTH OF KENTUCKY |
County | CAMPBELL | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP01905471001 | ||||||
| Estimate Nbr | 0004 | Period | 09/25/2010 TO 12/16/2011 | |||||||
| Contractor | BLUEGRASS PAVING INC | |||||||||
| Project | MP01905471001 | Fed/State Project Number | FD05 019 0547 000-004 | 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 | 390.00 | 390.000 | 452.610 | 452.610 | 51.38 | 23,255.10 | |||
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,830.00 | 2,830.000 | 2,796.050 | 2,796.050 | 51.91 | 145,142.95 | |||
| 0030 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 87.66 | 175.32 | |||
| 0040 | SIGNS | 02562 | SQFT | 270.00 | 270.000 | 257.000 | 257.000 | 4.13 | 1,061.41 | |||
| 0050 | MAINTAIN & CONTROL TRAFFIC KY 547 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 700.00 | 700.00 | |||
| 0060 | MOBILIZATION FOR MILL & TEXT KY 547 | 02676 | LS | 1.00 | 1.000 | 2.000 | 2.000 | 515.67 | 1,031.34 | |||
| 0070 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 40.00 | 40.000 | 38.260 | 38.260 | 13.33 | 510.00 | |||
| 0080 | BASE FAILURE REPAIR KY 547 | 03240 | SQYD | 60.00 | 60.000 | 60.000 | 60.000 | 70.00 | 4,200.00 | |||
| 0090 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,000.00 | 10,000.000 | 0.000 | 0.000 | 0.12 | 0.00 | |||
| 0100 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 77,500.00 | 77,500.000 | 76,667.000 | 76,667.000 | 0.14 | 10,733.38 | |||
| 0110 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 12.00 | 12.000 | 0.000 | 0.000 | 5.16 | 0.00 | |||
| 0120 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 6.00 | 6.000 | 6.000 | 6.000 | 92.82 | 556.92 | |||
| 0130 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,400.00 | 4,400.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0140 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 7,750.00 | 7,750.000 | -4,713.050 | -4,713.050 | 1.00 | -4,713.05 | |||
| Project | MP01905471001 | Fed/State Project Number | FD05 019 0547 000-004 | Category | 0002 DEMOBLIZATION | |||||||
| 0150 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.000 | 0.750 | 2,747.77 | 2,060.83 | 2,060.83 | |
| SUBTOT | $2,060.83 |
$184,714.21 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP01911201001 | Fed/State Project Number | FD05 019 1120 000-001 | 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 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 785.00 | 785.000 | 772.100 | 772.100 | 57.78 | 44,611.93 | |||
| 0015 | LEVELING & WEDGING PG64-22 | 00190 | TON | 50.00 | 50.000 | 49.000 | 49.000 | 51.38 | 2,517.62 | |||
| 0020 | BARRICADE-TYPE III | 02014 | EACH | 6.00 | 6.000 | 6.000 | 6.000 | 87.66 | 525.96 | |||
| 0030 | SIGNS | 02562 | SQFT | 510.00 | 510.000 | 255.000 | 255.000 | 4.13 | 1,053.15 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC KY 1120 | 02650 | LS | 1.00 | 1.000 | 0.900 | 0.900 | 2,400.00 | 2,160.00 | |||
| 0045 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 489.88 | 489.88 | |||
| 0050 | MOBILIZATION FOR MILL & TEXT KY 1120 | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 515.67 | 515.67 | |||
| 0060 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 785.00 | 785.000 | 767.580 | 767.580 | 13.33 | 10,231.84 | |||
| 0070 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 275.00 | 275.000 | 240.000 | 240.000 | 92.82 | 22,276.80 | |||
| 0080 | BASE FAILURE REPAIR KY 1120 | 03240 | SQYD | 236.00 | 236.000 | 305.000 | 305.000 | 70.00 | 21,350.00 | |||
| 0090 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 7,000.00 | 7,000.000 | 4,060.000 | 4,060.000 | 0.12 | 487.20 | |||
| 0100 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 6,410.00 | 6,410.000 | 4,090.000 | 4,090.000 | 0.14 | 572.60 | |||
| 0110 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 1,878.00 | 1,878.000 | 1,547.000 | 1,547.000 | 1.65 | 2,552.55 | |||
| 0120 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 436.00 | 436.000 | 298.000 | 298.000 | 5.16 | 1,537.68 | |||
| 0130 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 92.82 | 185.64 | |||
| 0140 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 92.82 | 0.00 | |||
| 0150 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 118.60 | 118.60 | |||
| 0160 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,073.00 | 1,073.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0170 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 1,891.00 | 1,891.000 | -1,317.850 | -1,317.850 | 1.00 | -1,317.85 | |||
| 0180 | DETECTABLE WARNINGS | 23158ES505 | SQFT | 354.00 | 354.000 | 348.000 | 348.000 | 39.19 | 13,638.12 | |||
| Project | MP01911201001 | Fed/State Project Number | FD05 019 1120 000-001 | Category | 0002 DEMOBLIZATION | |||||||
| 0190 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.000 | 0.750 | 2,198.22 | 1,648.66 | 1,648.66 | |
| SUBTOT | $1,648.66 |
$309,870.28 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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