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Report_Id: 102341 Est NO 0006 |
Date:07/12/2011 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 102341 | Estimate Number | 0006 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05320) Gossom, Ryan J., EIT | ||||||
| Contractor | COMMERCIAL PAVERS INC | ADDR SN 0 VC Code VC0000090696 | |||||
| 1801 PAYNE ST | |||||||
| LOUISVILLE , KY , 40206 | |||||||
| Pay Period | 06/17/2011 TO 06/30/2011 | ||||||
| Date Approved | 07/12/2011 | ||||||
| Primary Proj Number | MP10802481001 | ||||||
| Project No. | FD05 108 0248 000-003 | ||||||
| Primary County | SPENCER | ||||||
| Name of Road | BRIAR RIDGE ROAD (KY 248) | ||||||
| Description | FROM KY 44 EXTENDING EASTERLY TO EAST END OF LITTLE BEECH CREEK BRIDGE | ||||||
| Date Let | 11/19/2010 | Formal Acceptance | |||||
| Date Awarded | 11/29/2010 | Date Work Began | 04/18/2011 | ||||
| Date Contract Executed | 12/22/2010 | Open To Traffic | |||||
| Date NTP Issued | 12/22/2010 | Actual Completion Date | 06/18/2011 | ||||
| Current Contract Amount | $477,729.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $477,729.00 |
Total Earnings | $408,121.22 |
$398,132.37 |
$9,988.85 |
|
| Percent Complete | 85.43 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $69,607.78 |
Gross Earnings | $408,121.22 |
$398,132.37 |
$9,988.85 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $408,121.22 |
$398,132.37 |
$9,988.85 |
|||
| Contract Id | 102341 | Change Order Summary |
County | SPENCER | ||||||
| Estimate Nbr | 0006 | Project Number | FD05 108 0248 000-003 | |||||||
| Contractor | COMMERCIAL PAVERS INC | Period | 06/17/2011 TO 06/30/2011 | |||||||
| 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 | 102341 | COMMONWEALTH OF KENTUCKY |
County | SPENCER | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP10802481001 | ||||||
| Estimate Nbr | 0006 | Period | 06/17/2011 TO 06/30/2011 | |||||||
| Contractor | COMMERCIAL PAVERS INC | |||||||||
| Project | MP10802481001 | Fed/State Project Number | FD05 108 0248 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 | 1,011.00 | 1,011.000 | 877.400 | 877.400 | 42.00 | 36,850.80 | |||
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 6,750.00 | 6,750.000 | 102.450 | 5,896.330 | 5,998.780 | 48.95 | 5,014.92 | 293,640.28 | |
| 0030 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 75.00 | 150.00 | |||
| 0040 | SIGNS | 02562 | SQFT | 250.00 | 250.000 | 176.000 | 176.000 | 3.00 | 528.00 | |||
| 0050 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 10,000.00 | 10,000.00 | |||
| 0060 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0070 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 108.00 | 108.000 | 138.920 | 138.920 | 30.00 | 4,167.60 | |||
| 0080 | SHOULDER RUMBLE STRIPS-SAWED | 02696 | LF | 27,888.00 | 27,888.000 | 48,534.000 | 48,534.000 | 0.25 | 12,133.50 | |||
| 0090 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 150.00 | 300.00 | |||
| 0100 | BASE FAILURE REPAIR | 03240 | SQYD | 547.00 | 547.000 | 646.670 | 646.670 | 54.00 | 34,920.18 | |||
| 0110 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 31,500.00 | 31,500.000 | 18,319.000 | 18,319.000 | 0.03 | 549.57 | |||
| 0120 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 60,000.00 | 60,000.000 | 2,684.000 | 56,249.000 | 58,933.000 | 0.13 | 348.92 | 7,661.29 | |
| 0130 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 350.00 | 350.000 | 219.000 | 219.000 | 5.00 | 1,095.00 | |||
| 0140 | FUEL ADJUSTMENT | 10020NS | DOLL | 10,610.00 | 10,610.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0150 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 18,697.00 | 18,697.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0160 | CENTERLINE RUMBLE STRIPS-12 IN | 23821EC | LF | 2,381.00 | 2,381.000 | 1,850.000 | 0.000 | 1,850.000 | 2.50 | 4,625.00 | 4,625.00 | |
| Project | MP10802481001 | Fed/State Project Number | FD05 108 0248 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0170 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,650.00 | 0.00 | |||
| SUBTOT | $9,988.84 |
$408,121.22 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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