Report_Id:   111003   Est NO  0009

Date:01/11/2012

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 111003 Estimate Number 0009 Estimate Type PROGRESS
District Office PIKEVILLE (12300)  Weddington, Derrick P. (Paxton), P.E.

Contractor GARRISON CONSTRUCTION COMPANY INC ADDR SN 2 VC Code VC0000132790
6960 GREENSBURG ROAD
GREENSBURG , KY , 42743
Pay Period 10/10/2011  TO  12/18/2011
Date Approved 01/03/2012
Primary Proj Number DE09812911103
Project No. BRZ 1203(315)
Primary County PIKE
Name of Road LONG BRANCH ROAD (CR 1291)
Description REPLACE BRIDGE AND APPROACHES ON LONG BRANCH ROAD OVER ISLAND CREEK 0.1 M SOUTH OF KY 3416 NEAR PIGEON
     
     
Date Let 01/28/2011 Formal Acceptance 10/04/2011
Date Awarded 02/25/2011 Date Work Began 04/15/2011
Date Contract Executed 03/16/2011 Open To Traffic 10/04/2011
Date NTP Issued 03/16/2011 Actual Completion Date 10/04/2011

Current Contract Amount

$420,680.55

Total to Date

Prev to Date

This Estimate

Original Amount

$387,030.50

Total Earnings

$400,686.96

$397,187.61

$3,499.35

Percent Complete

95.25

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$19,993.59

Gross Earnings

$400,686.96

$397,187.61

$3,499.35

Total Change Orders

$33,650.05

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$400,686.96

$397,187.61

$3,499.35

Contract Id 111003

Change Order Summary

County PIKE
Estimate Nbr 0009 Project Number BRZ 1203(315)
Contractor GARRISON CONSTRUCTION COMPANY INC Period 10/10/2011  TO  12/18/2011
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Metric Sheet Piling and Additional Working Days Approved 09/09/2011 $26,685.12 15.0
002 Mass Concrete Approved 10/04/2011 $6,964.93 0.0
003 Liquidated Damages Override Approved 01/06/2012 $0.00 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 111003

COMMONWEALTH OF KENTUCKY

County PIKE
Contract Type BRGS   BRIDGE WITH GRADE, DRAIN & SURFACE

TRANSPORTATION CABINET

Primary Project Number DE09812911103
Estimate Nbr 0009 Period 10/10/2011  TO  12/18/2011
Contractor GARRISON CONSTRUCTION COMPANY INC
 
Project DE09812911103 Fed/State Project Number BRZ 1203(315) Category 0001 BRIDGE- CULVERT
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 ALUMINUM STRUCTURAL PLATE BOX CULVERT 20694EN LF 36.00 36.000 36.000 36.000 4,500.00 162,000.00
8001 SHEET PILING Contech Metric 21600EN LF 0.00 672.000 478.120 478.120 39.71 18,986.14
8002 MASS CONCRETE 10040ES CUYD 0.00 23.500 23.500 23.500 296.38 6,964.93
Project DE09812911103 Fed/State Project Number BRZ 1203(315) Category 0002 ROADWAY
0020 DGA BASE 00001 TON 258.00 258.000 409.580 409.580 42.00 17,202.36
0030 ASPHALT SEAL AGGREGATE 00100 TON 4.64 4.640 0.000 0.000 516.00 0.00
0040 CL2 ASPH BASE 0.75D PG64-22 00221 TON 139.00 139.000 126.800 126.800 190.00 24,092.00
0050 EMULSIFIED ASPHALT RS-2 00291 TON 0.56 0.560 0.000 0.000 2,510.00 0.00
0060 CL2 ASPH SURF 0.38D PG64-22 00301 TON 31.00 31.000 41.000 41.000 220.00 9,020.00
0070 CULVERT PIPE-15 IN 00461 LF 26.00 26.000 26.000 26.000 52.00 1,352.00
0080 DROP BOX INLET TYPE 13S 01568 EACH 1.00 1.000 1.000 1.000 4,500.00 4,500.00
0090 BARRICADE-TYPE III 02014 EACH 2.00 2.000 2.000 2.000 350.00 700.00
0100 TEMP DITCH 02159 LF 332.00 332.000 0.000 0.000 3.50 0.00
0110 SPECIAL EXCAVATION 02204 CUYD 210.00 210.000 210.000 210.000 17.00 3,570.00
0120 EMBANKMENT IN PLACE 02230 CUYD 294.00 294.000 294.000 294.000 30.00 8,820.00
0130 WATER 02242 MGAL 5.00 5.000 0.000 0.000 1.00 0.00
0140 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 200.00 200.000 242.750 242.750 24.50 5,947.37
0150 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 4.00 4.000 1.000 1.000 1,500.00 1,500.00
0160 SEPTIC TANK TREATMENT 02404 EACH 1.00 1.000 1.000 1.000 3,000.00 3,000.00
0170 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 9.00 9.000 9.000 9.000 95.00 855.00
0180 WITNESS POST 02432 EACH 9.00 9.000 9.000 9.000 75.00 675.00
0190 CHANNEL LINING CLASS III 02484 TON 299.00 299.000 74.250 277.480 351.730 49.00 3,638.25 17,234.77
0200 CLEARING AND GRUBBING 0.18 ACRES 02545 LS 1.00 1.000 1.000 1.000 6,500.00 6,500.00
0210 SIGNS 02562 SQFT 199.50 199.500 158.500 158.500 10.00 1,585.00
0220 FABRIC-GEOTEXTILE TYPE I 02596 SQYD 609.00 609.000 -27.780 609.000 581.220 5.00 -138.90 2,906.10
0230 FABRIC GEOTEXTILE TY IV FOR PIPE 02600 SQYD 29.00 29.000 29.000 29.000 2.00 58.00
0240 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 12,000.00 12,000.00
0250 DIVERSIONS (BY-PASS DETOURS) 02651 LS 1.00 1.000 1.000 1.000 57,000.00 57,000.00
0260 TEMP SILT FENCE 02701 LF 332.00 332.000 96.000 96.000 5.00 480.00
0270 SILT TRAP TYPE A 02703 EACH 1.00 1.000 0.000 0.000 250.00 0.00
0280 SILT TRAP TYPE B 02704 EACH 1.00 1.000 1.000 1.000 400.00 400.00
0290 SILT TRAP TYPE C 02705 EACH 1.00 1.000 3.000 3.000 400.00 1,200.00
0300 CLEAN SILT TRAP TYPE A 02706 EACH 3.00 3.000 0.000 0.000 0.40 0.00
0310 CLEAN SILT TRAP TYPE B 02707 EACH 3.00 3.000 0.000 0.000 0.40 0.00
0320 CLEAN SILT TRAP TYPE C 02708 EACH 3.00 3.000 0.000 0.000 1.20 0.00
0330 CLEAN TEMP SILT FENCE 02709 LF 996.00 996.000 0.000 0.000 1.10 0.00
0340 STAKING 02726 LS 1.00 1.000 1.000 1.000 10,000.00 10,000.00
0350 REMOVE STRUCTURE 02731 LS 1.00 1.000 1.000 1.000 6,000.00 6,000.00
0360 EROSION CONTROL BLANKET 05950 SQYD 80.00 80.000 66.670 66.670 4.00 266.68
0370 TEMP MULCH 05952 SQYD 1,510.00 1,510.000 1,252.790 1,252.790 0.22 275.61
0380 TEMP SEEDING AND PROTECTION 05953 SQYD 1,510.00 1,510.000 0.000 0.000 0.22 0.00
0390 TOPDRESSING FERTILIZER 05966 TON 0.05 0.050 0.050 0.050 4,000.00 200.00
0400 SEEDING AND PROTECTION 05985 SQYD 860.00 860.000 725.611 725.611 1.95 1,414.94
0410 SPECIAL SEEDING CROWN VETCH 05989 SQYD 120.00 120.000 229.167 229.167 0.75 171.87
0420 CYCLOPEAN STONE RIP RAP 08019 TON 252.00 252.000 177.730 177.730 55.00 9,775.15
0430 CONCRETE-CLASS A 08100 CUYD 1.20 1.200 1.200 1.200 1,150.00 1,380.00
0440 STEEL REINFORCEMENT 08150 LB 12.00 12.000 12.000 12.000 11.00 132.00
0450 PIPELINE VIDEO INSPECTION 23131ER701 LF 26.00 26.000 26.000 26.000 97.00 2,522.00
8000 LIQUIDATED DAMAGES - 10111NS DOLL 0.00 0.001 0.000 0.000 1.00 0.00
Project DE09812911103 Fed/State Project Number BRZ 1203(315) Category 0003 DEMOBILIZATION
0460 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 5,719.66 0.00

SUBTOT

$3,499.35

$400,686.94

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0010-1-0I

STRUCT. ALUM. PLATE

LF

36.00 0002 $2620.540000 $89,622.63

0010-1-0A

STRUCT. ALUM. PLATE

LF

18.00 0005 $2620.540000 $-44,811.31

0010-1-0A

STRUCT. ALUM. PLATE

LF

9.00 0006 $2620.540000 $-22,405.66

0010-1-0A

STRUCT. ALUM. PLATE

LF

9.00 0008 $2620.540000 $-22,405.66
SUBTOT

$0.00