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 |