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Report_Id: 103123 Est NO 0005 |
Date:07/12/2011 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 103123 | Estimate Number | 0005 | Estimate Type | PROGRESS | ||
| District Office | BOWLING GREEN (03340) Dye, Bryan K. | ||||||
| Contractor | WESTATE CONSTRUCTION INC | ADDR SN 2 VC Code VC0000100317 | |||||
| PO BOX 25 | |||||||
| HOPKINSVILLE , KY , 42241 | |||||||
| Pay Period | 06/20/2011 TO 06/30/2011 | ||||||
| Date Approved | 07/12/2011 | ||||||
| Primary Proj Number | 0311001071001 | ||||||
| Project No. | CB06 110 0107 001-008 | ||||||
| Primary County | TODD | ||||||
| Name of Road | CLIFTY-KIRKMANSVILLE ROAD (KY 107) | ||||||
| Description | FROM KY 171 EXTENDING EASTERLY TO KY 181 | ||||||
| Date Let | 08/27/2010 | Formal Acceptance | |||||
| Date Awarded | 09/08/2010 | Date Work Began | 11/10/2010 | ||||
| Date Contract Executed | 09/22/2010 | Open To Traffic | |||||
| Date NTP Issued | 09/08/2010 | Actual Completion Date | |||||
| Current Contract Amount | $397,965.28 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $299,173.28 |
Total Earnings | $383,426.67 |
$259,693.57 |
$123,733.10 |
|
| Percent Complete | 96.35 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $14,538.61 |
Gross Earnings | $383,426.67 |
$259,693.57 |
$123,733.10 |
|
| Total Change Orders | $98,792.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $383,426.67 |
$259,693.57 |
$123,733.10 |
|||
| Contract Id | 103123 | Change Order Summary |
County | TODD | ||||||
| Estimate Nbr | 0005 | Project Number | CB06 110 0107 001-008 | |||||||
| Contractor | WESTATE CONSTRUCTION INC | Period | 06/20/2011 TO 06/30/2011 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Addition of Culvert Pipe,Rem & Reset Fence,Safeloading,DBI | Approved | 12/13/2010 | $98,792.00 | 98.0 | |||||
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 | 103123 | COMMONWEALTH OF KENTUCKY |
County | TODD | ||||||
| Contract Type | GRLT GRADE & DRAIN LESS THAT MILLION CY | TRANSPORTATION CABINET |
Primary Project Number | 0311001071001 | ||||||
| Estimate Nbr | 0005 | Period | 06/20/2011 TO 06/30/2011 | |||||||
| Contractor | WESTATE CONSTRUCTION INC | |||||||||
| Project | 0311001071001 | Fed/State Project Number | CB06 110 0107 001-008 | 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 | SIGNS | 02562 | SQFT | 150.00 | 150.000 | 176.000 | 176.000 | 4.25 | 748.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC KY 107 | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.500 | 0.750 | 21,000.00 | 5,250.00 | 15,750.00 | |
| 0030 | REMOVE HEADWALL | 02625 | EACH | 32.00 | 32.000 | 1.000 | 18.000 | 19.000 | 380.00 | 380.00 | 7,220.00 | |
| 0040 | CHANNEL LINING CLASS II | 02483 | TON | 535.00 | 535.000 | 462.400 | 42.830 | 505.230 | 29.00 | 13,409.60 | 14,651.67 | |
| 0050 | EMBANKMENT IN PLACE | 02230 | CUYD | 15,865.00 | 15,865.000 | 8,551.000 | 11,134.000 | 19,685.000 | 10.50 | 89,785.50 | 206,692.50 | |
| 0060 | DITCHING | 02237 | LF | 3,440.00 | 3,440.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0070 | CULVERT PIPE-18 IN | 00462 | LF | 195.00 | 242.000 | 16.000 | 296.000 | 312.000 | 115.00 | 1,840.00 | 35,880.00 | |
| 0080 | CULVERT PIPE-24 IN | 00464 | LF | 145.00 | 172.000 | 160.000 | 160.000 | 120.00 | 19,200.00 | |||
| 0090 | CULVERT PIPE-36 IN | 00468 | LF | 10.00 | 10.000 | 0.000 | 0.000 | 180.00 | 0.00 | |||
| 0100 | EROSION CONTROL KY 107 | 21415ND | LS | 1.00 | 1.000 | 0.100 | 0.100 | 21,000.00 | 2,100.00 | |||
| 0110 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,472.00 | 2,472.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8000 | REMOVE & RESET FENCE | 02267 | LF | 0.00 | 5,300.000 | 1,936.000 | 2,650.000 | 4,586.000 | 6.75 | 13,068.00 | 30,955.50 | |
| 8001 | SAFELOADING | 02690 | CUYD | 0.00 | 20.000 | 15.000 | 15.000 | 135.00 | 2,025.00 | |||
| 8002 | DROP BOX INLET TYPE 5F | 01517 | EACH | 0.00 | 5.000 | 5.000 | 5.000 | 3,000.00 | 15,000.00 | |||
| 8003 | CULVERT PIPE-18 IN Pipe crossing Ky 107 | 00462 | LF | 0.00 | 96.000 | 93.000 | 93.000 | 124.00 | 11,532.00 | |||
| 8004 | CULVERT PIPE-24 IN Pipe crossing Ky 107 | 00464 | LF | 0.00 | 192.000 | 168.000 | 168.000 | 129.00 | 21,672.00 | |||
| Project | 0311001071001 | Fed/State Project Number | CB06 110 0107 001-008 | Category | 0002 DEMOBILIZATION | |||||||
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,421.28 | 0.00 | |||
| SUBTOT | $123,733.10 |
$383,426.67 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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