Report_Id:   111018   Est NO  0004

Date:01/11/2012

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 111018 Estimate Number 0004 Estimate Type PROGRESS
District Office BOWLING GREEN (03320)  Graves, Ashley R. P.E.

Contractor A S L EXCAVATING INC ADDR SN 1 VC Code VC0000110725
PO BOX 321
1692 MOCKINGBIRD HILL
FLEMINGSBURG , KY , 41041
Pay Period 09/24/2011  TO  12/16/2011
Date Approved 01/03/2012
Primary Proj Number DE00500681118
Project No. IMD 8368(002)
Primary County BARREN
Name of Road GLASGOW-BOWLING GREEN ROAD (US 68-KY 80)
Description US 68 AT HIGHLAND GLEN INDUSTRIAL PARK
     
     
Date Let 05/20/2011 Formal Acceptance
Date Awarded 06/02/2011 Date Work Began 08/08/2011
Date Contract Executed 06/29/2011 Open To Traffic
Date NTP Issued 06/29/2011 Actual Completion Date 09/16/2011

Current Contract Amount

$252,034.84

Total to Date

Prev to Date

This Estimate

Original Amount

$252,034.84

Total Earnings

$225,310.64

$213,038.82

$12,271.82

Percent Complete

89.40

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$26,724.20

Gross Earnings

$225,310.64

$213,038.82

$12,271.82

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$225,310.64

$213,038.82

$12,271.82

Contract Id 111018

Change Order Summary

County BARREN
Estimate Nbr 0004 Project Number IMD 8368(002)
Contractor A S L EXCAVATING INC Period 09/24/2011  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 111018

COMMONWEALTH OF KENTUCKY

County BARREN
Contract Type ASGD   ASPHALT SURFACE WITH GRADE & DRAIN

TRANSPORTATION CABINET

Primary Project Number DE00500681118
Estimate Nbr 0004 Period 09/24/2011  TO  12/16/2011
Contractor A S L EXCAVATING INC
 
Project DE00500681118 Fed/State Project Number IMD 8368(002) 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 CRUSHED STONE BASE 00003 TON 1,379.00 1,379.000 1,570.260 1,570.260 21.56 33,854.80
0020 TRAFFIC BOUND BASE 00020 TON 193.00 193.000 245.190 245.190 19.60 4,805.72
0030 CRUSHED AGGREGATE SIZE NO 2 00078 TON 10.00 10.000 75.970 75.970 48.50 3,684.54
0040 ASPHALT SEAL AGGREGATE 00100 TON 44.00 44.000 44.230 44.230 75.00 3,317.25
0050 CL3 ASPH BASE 1.00D PG64-22 00214 TON 726.00 726.000 610.890 610.890 75.00 45,816.75
0060 EMULSIFIED ASPHALT RS-2 00291 TON 5.30 5.300 3.460 3.460 900.00 3,114.00
0070 CL3 ASPH SURF 0.50B PG64-22 00324 TON 378.00 378.000 406.450 406.450 85.00 34,548.25
0080 ENTRANCE PIPE-15 IN 00440 LF 196.00 196.000 196.000 196.000 32.00 6,272.00
0090 CULVERT PIPE-18 IN 00462 LF 181.00 181.000 29.870 80.000 109.870 69.50 2,075.96 7,635.96
0100 S & F BOX INLET-OUTLET-18 IN 01450 EACH 4.00 4.000 2.000 2.000 2,360.00 4,720.00
0110 ROADWAY EXCAVATION 02200 CUYD 2,314.00 2,314.000 64.000 2,250.000 2,314.000 11.40 729.60 26,379.60
0120 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 19.00 19.000 13.000 13.000 100.00 1,300.00
0130 WITNESS POST 02432 EACH 7.00 7.000 7.000 7.000 65.00 455.00
0140 CLEARING AND GRUBBING 2.5 ACRES 02545 LS 1.00 1.000 1.000 1.000 6,385.00 6,385.00
0150 SIGNS 02562 SQFT 305.00 305.000 192.000 192.000 8.00 1,536.00
0160 EDGE KEY 02585 LF 129.00 129.000 123.500 123.500 29.00 3,581.50
0170 FABRIC GEOTEXTILE TY IV FOR PIPE 02600 SQYD 240.00 240.000 438.330 438.330 2.00 876.66
0180 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.250 0.750 1.000 14,925.00 3,731.25 14,925.00
0190 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 1.000 1.000 850.00 850.00
0200 ASPHALT PAVE MILLING & TEXTURING 02677 TON 293.00 293.000 0.000 0.000 40.00 0.00
0210 STAKING 02726 LS 1.00 1.000 0.500 0.500 1.000 8,000.00 4,000.00 8,000.00
0220 EROSION CONTROL BLANKET 05950 SQYD 1,528.00 1,528.000 2,056.100 2,056.100 1.40 2,878.54
0230 SEEDING AND PROTECTION 05985 SQYD 4,890.00 4,890.000 4,890.000 4,890.000 0.45 2,200.50
0240 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 4,300.00 4,300.000 5,874.000 5,874.000 0.21 1,233.54
0250 PIPELINE VIDEO INSPECTION 23131ER701 LF 91.00 91.000 0.000 0.000 21.00 0.00
0260 KPDES PERMIT AND TEMP EROSION CONTROL 23143ED LS 1.00 1.000 0.250 0.750 1.000 6,940.00 1,735.00 6,940.00
Project DE00500681118 Fed/State Project Number IMD 8368(002) Category 0002 DEMOBILIZATION
0270 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 3,725.00 0.00

SUBTOT

$12,271.81

$225,310.62

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00