Report_Id:   111023   Est NO  0011

Date:01/11/2012

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 111023 Estimate Number 0011 Estimate Type PROGRESS
District Office MADISIONVILLE (02320)  Potter, Perry D. P.E.

Contractor THE W L HARPER CO ADDR SN 0 VC Code VC0000018486
PO BOX 420
HEBRON , KY , 41048
Pay Period 11/19/2011  TO  12/16/2011
Date Approved 01/03/2012
Primary Proj Number DE05190051123
Project No. NH 9005(003)
Primary County HENDERSON
Name of Road AUDUBON PARKWAY (PW 9005)
Description JPC OVERLAY ON AUDUBON PARKWAY FROM MP 8.525 TO THE GREEN RIVER BRIDGE AND BRIDGE DECK OVERLAY ON THE KY 416 BRIDGE
     
     
Date Let 05/20/2011 Formal Acceptance
Date Awarded 06/02/2011 Date Work Began 07/05/2011
Date Contract Executed 06/21/2011 Open To Traffic
Date NTP Issued 06/21/2011 Actual Completion Date

Current Contract Amount

$15,040,514.76

Total to Date

Prev to Date

This Estimate

Original Amount

$14,999,399.76

Total Earnings

$8,760,080.50

$8,710,995.90

$49,084.60

Percent Complete

59.66

Stockpiled Materials

$212,780.41

$212,780.41

$0.00

Funds Available

$6,067,653.85

Gross Earnings

$8,972,860.91

$8,923,776.31

$49,084.60

Total Change Orders

$41,115.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$8,972,860.91

$8,923,776.31

$49,084.60

Contract Id 111023

Change Order Summary

County HENDERSON
Estimate Nbr 0011 Project Number NH 9005(003)
Contractor THE W L HARPER CO Period 11/19/2011  TO  12/16/2011
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Level and Wedge on mainline shoulder Approved 09/28/2011 $41,115.00 1.0
002 Liquidated Damages Override Approved 08/03/2011 $0.00 0.0
003 Concrete premium costs and MOT change Pending 0 $64,525.84 0.0
004 Non Spec Material Override Approved 08/09/2011 $0.00 0.0
005 Undercut roadway Pending 0 $23,572.35 2.0
006 Winter shutdown Pending 0 $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 111023

COMMONWEALTH OF KENTUCKY

County HENDERSON
Contract Type JPGR   JPC PAVEMENT WITH GRADE & DRAIN

TRANSPORTATION CABINET

Primary Project Number DE05190051123
Estimate Nbr 0011 Period 11/19/2011  TO  12/16/2011
Contractor THE W L HARPER CO
 
Project DE05190051123 Fed/State Project Number NH 9005(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 DGA BASE 00001 TON 29,797.00 29,797.000 25,113.790 25,113.790 20.73 520,608.86
0020 CRUSHED STONE BASE 00003 TON 4,386.00 4,386.000 2,094.580 2,094.580 22.14 46,374.00
0030 CRUSHED AGGREGATE SIZE NO 2 00078 TON 380.00 380.000 0.000 0.000 13.00 0.00
0040 ASPHALT SEAL AGGREGATE 00100 TON 1,462.00 1,462.000 38.320 937.240 975.560 62.08 2,378.90 60,562.76
0050 EMULSIFIED ASPHALT RS-2 00291 TON 178.00 178.000 12.240 77.880 90.120 641.89 7,856.73 57,847.12
0060 CL2 ASPH SURF 0.38D PG64-22 00301 TON 17,916.00 17,916.000 -25.230 8,644.890 8,619.660 68.40 -1,725.73 589,584.74
0070 CULVERT PIPE-15 IN 00461 LF 50.00 50.000 8.000 8.000 43.19 345.52
0080 CULVERT PIPE-18 IN 00462 LF 20.00 20.000 0.000 0.000 50.29 0.00
0090 CULVERT PIPE-24 IN 00464 LF 20.00 20.000 16.000 16.000 61.54 984.64
0100 CULVERT PIPE-30 IN 00466 LF 40.00 40.000 0.000 0.000 73.00 0.00
0110 PERFORATED PIPE-4 IN 01000 LF 6,800.00 6,800.000 852.000 852.000 6.48 5,520.96
0120 NON-PERFORATED PIPE-4 IN 01010 LF 3,800.00 3,800.000 38.000 38.000 12.44 472.72
0130 PERF PIPE HEADWALL TY 1-4 IN 01020 EACH 10.00 10.000 0.000 0.000 439.23 0.00
0140 PERF PIPE HEADWALL TY 2-4 IN 01024 EACH 20.00 20.000 0.000 0.000 439.23 0.00
0150 PERF PIPE HEADWALL TY 3-4 IN 01028 EACH 20.00 20.000 0.000 0.000 476.95 0.00
0160 PERF PIPE HEADWALL TY 4-4 IN 01032 EACH 100.00 100.000 0.000 0.000 476.95 0.00
0170 SLOPED BOX OUTLET TYPE 1-15 IN 01432 EACH 4.00 4.000 1.000 1.000 1,901.33 1,901.33
0180 S & F BOX INLET-OUTLET-18 IN 01450 EACH 2.00 2.000 1.000 1.000 1,330.68 1,330.68
0190 S & F BOX INLET-OUTLET-24 IN 01451 EACH 1.00 1.000 3.000 3.000 2,558.86 7,676.58
0200 S & F BOX INLET-OUTLET-30 IN 01452 EACH 2.00 2.000 1.000 1.000 3,486.05 3,486.05
0210 FLUME INLET TYPE 1 01690 EACH 7.00 7.000 5.000 5.000 3,789.39 18,946.95
0220 FLUME INLET TYPE 2 01691 EACH 47.00 47.000 22.000 22.000 3,744.10 82,370.20
0230 REMOVE CURB AND GUTTER 01812 LF 5,108.00 5,108.000 5,108.000 5,108.000 2.38 12,157.04
0240 ASPHALT WEDGE CURB 01897 LF 32,368.00 32,368.000 15,902.000 15,902.000 3.74 59,473.48
0250 DELINEATOR FOR GUARDRAIL-WHITE 01982 EACH 600.00 600.000 213.000 213.000 3.95 841.35
0260 DELINEATOR FOR GUARDRAIL-YELLOW 01983 EACH 600.00 600.000 26.000 26.000 3.95 102.70
0270 ADJUST MEDIAN BOX 02010 EACH 38.00 38.000 43.000 43.000 2,527.23 108,670.89
0280 BARRICADE-TYPE III 02014 EACH 12.00 12.000 6.000 6.000 50.00 300.00
0290 JPC PAVEMENT-10 IN 02069 SQYD 16,463.00 16,463.000 22,551.180 22,551.180 36.67 826,951.77
0300 JPC PAVEMENT-7 IN 02076 SQYD 242,393.00 242,393.000 126,687.540 126,687.540 20.61 2,611,030.19
0310 REMOVE PAVEMENT 02091 SQYD 16,380.00 16,380.000 11,628.210 11,628.210 8.52 99,072.34
0320 REMOVE PAVED DITCH 02165 SQYD 30,000.00 30,000.000 11,103.320 11,103.320 2.25 24,982.47
0330 FLOWABLE FILL 02220 CUYD 3.00 3.000 0.000 0.000 129.20 0.00
0340 EMBANKMENT IN PLACE 02230 CUYD 1,440.00 1,440.000 0.000 0.000 5.00 0.00
0350 DITCHING 02237 LF 80,997.00 80,997.000 514.000 514.000 1.00 514.00
0360 GUARDRAIL-STEEL W BEAM-D FACE 02352 LF 488.00 488.000 0.000 0.000 26.31 0.00
0370 GUARDRAIL CONNECTOR TO CONC MED BARR 02359 EACH 1.00 1.000 0.000 0.000 2,630.71 0.00
0380 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 3.00 3.000 3.000 3.000 2,315.02 6,945.06
0390 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 6.00 6.000 5.000 5.000 1,999.34 9,996.70
0400 GUARDRAIL END TREATMENT TYPE 2A 02369 EACH 33.00 33.000 18.000 18.000 668.20 12,027.60
0410 GUARDRAIL END TREATMENT TYPE 3 02373 EACH 2.00 2.000 0.000 0.000 1,025.98 0.00
0420 REMOVE GUARDRAIL 02381 LF 37,775.00 37,775.000 19,910.000 19,910.000 1.95 38,824.50
0430 GUARDRAIL CONNECTOR TO BRIDGE END TY A-1 02387 EACH 3.00 3.000 2.000 2.000 394.61 789.22
0440 GUARDRAIL END TREATMENT TYPE 4A 02391 EACH 4.00 4.000 4.000 4.000 2,315.02 9,260.08
0450 CHANNEL LINING CLASS II 02483 TON 6,000.00 6,000.000 51.720 4,972.520 5,024.240 30.72 1,588.83 154,344.65
0460 CHANNEL LINING CLASS III 02484 TON 6,000.00 6,000.000 910.670 910.670 31.96 29,105.01
0470 SIGNS 02562 SQFT 1,350.00 1,350.000 1,320.000 1,320.000 6.36 8,395.20
0480 HOOK BOLT WITH EXPAN ANCHOR 02587 EACH 16.00 16.000 0.000 0.000 9.77 0.00
0490 FABRIC-GEOTEXTILE TYPE IV 02599 SQYD 10,133.00 10,133.000 4,459.220 4,459.220 1.62 7,223.93
0500 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.400 0.400 101,203.62 40,481.44
0510 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 4.00 4.000 4.000 4.000 3,286.55 13,146.20
0520 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 1.000 1.000 1,578.43 1,578.43
0530 ASPHALT PAVE MILLING & TEXTURING 02677 TON 1,180.00 1,180.000 1,180.050 1,180.050 15.09 17,806.95
0540 SAFELOADING 02690 CUYD 12.00 12.000 24.000 24.000 129.20 3,100.80
0550 STAKING 02726 LS 1.00 1.000 0.500 0.500 112,018.37 56,009.18
0560 ARROW PANEL 02775 EACH 4.00 4.000 2.000 2.000 2,230.16 4,460.32
0570 CRASH CUSHION TYPE IX 02929 EACH 4.00 4.000 0.000 0.000 5,577.11 0.00
0580 TUBULAR MARKERS 03225 EACH 500.00 500.000 553.000 553.000 34.51 19,084.03
0590 TEMP SIGNAL 2 PHASE 04933 EACH 2.00 2.000 2.000 2.000 4,390.66 8,781.32
0600 EROSION CONTROL BLANKET 05950 SQYD 57,322.00 57,322.000 57,175.400 57,175.400 1.04 59,462.41
0610 SEEDING AND PROTECTION 05985 SQYD 79,000.00 79,000.000 1,111.110 1,111.110 0.32 355.55
0620 PAVE STRIPING-TEMP PAINT-6 IN 06511 LF 168,750.00 168,750.000 56,895.000 56,895.000 0.21 11,947.95
0630 PAVE STRIPING-TEMP REM TAPE-B 06549 LF 1,220.00 1,220.000 235.000 235.000 2.51 589.85
0640 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 3,100.00 3,100.000 96.000 96.000 1.50 144.00
0650 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 4,100.00 4,100.000 0.000 0.000 1.50 0.00
0660 PAVE MARKING-THERMO CROSS-HATCH 06569 SQFT 6,000.00 6,000.000 0.000 0.000 9.73 0.00
0670 PAVEMENT MARKER TYPE V-BY 06591 EACH 120.00 120.000 0.000 0.000 22.62 0.00
0680 PAVEMENT MARKER TYPE V-B W/R 06592 EACH 1,000.00 1,000.000 0.000 0.000 22.62 0.00
0690 PAVEMENT MARKER TYPE V-B Y/R 06593 EACH 80.00 80.000 0.000 0.000 22.62 0.00
0700 CRASH CUSHION TY VI CLASS C 08904 EACH 1.00 1.000 1.000 1.000 22,413.65 22,413.65
0710 SLIP RAMP EASTBOUND EXIT 641+00 TO 651+00 20409ED LS 1.00 1.000 0.750 0.750 35,344.73 26,508.54
0720 RELOCATE TUBULAR MARKER 20467NS112 EACH 500.00 500.000 0.000 0.000 26.53 0.00
0730 TEMP MEDIAN CROSSOVER 20545ND EACH 2.00 2.000 1.500 1.500 80,396.56 120,594.84
0740 REMOVE AND RESET PERF PIPE HEADWALL 20758ED EACH 40.00 40.000 0.000 0.000 205.78 0.00
0750 FILL AND GRADE MEDIAN 21451ED LF 36,850.00 36,850.000 36,850.000 36,850.000 4.74 174,669.00
0760 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN LF 37,353.00 37,353.000 19,515.500 19,515.500 17.08 333,324.74
0770 PAVE STRIPE PERM-6 IN HD21-WHITE 22854EN LF 105,100.00 105,100.000 43,931.000 43,931.000 0.34 14,936.54
0780 PAVE STRIPE PERM-6 IN HD21-YELLOW 22855EN LF 87,310.00 87,310.000 5,308.000 5,308.000 0.34 1,804.72
0790 PAVE STRIPE PERM-12 IN HD21-WHITE 22856EN LF 1,920.00 1,920.000 371.000 371.000 0.67 248.57
0800 KPDES PERMIT AND TEMP EROSION CONTROL 23143ED LS 1.00 1.000 0.500 0.500 1,200.00 600.00
0810 WATERBLAST STRIPE REMOVAL 23237EN10W LF 76,000.00 76,000.000 0.000 0.000 0.65 0.00
0820 REMOVE EXISTING WEDGE CURB 23954EC LF 12,326.00 12,326.000 11,092.000 11,092.000 0.70 7,764.40
0830 ROLLER COMPACTED CONCRETE-8 IN 23973EC SQYD 83,330.00 83,330.000 41,115.770 41,115.770 22.60 929,216.40
0840 REMOVE AND RESET END TREATMENT 24096EC EACH 26.00 26.000 14.000 14.000 315.69 4,419.66
0850 ROLLER COMPACTED CONCRETE-6 IN 24099EC SQYD 3,748.00 3,748.000 0.000 0.000 23.89 0.00
0860 ROLLER COMPACTED CONCRETE-10 IN 24100EC SQYD 3,540.00 3,540.000 0.000 0.000 27.90 0.00
1210 SLIP RAMP EASTBOUND ENTRANCE 647+00 TO 657+00 20409ED LS 1.00 1.000 0.000 0.000 35,344.73 0.00
1220 SLIP RAMP WESTBOUND EXIT 647+00 TO 657+00 20409ED LS 1.00 1.000 0.750 0.750 35,344.73 26,508.54
1230 SLIP RAMP WESTBOUND ENTRANCE 641+00 TO 651+00 20409ED LS 1.00 1.000 0.000 0.000 35,344.73 0.00
8000 LIQUIDATED DAMAGES 10111NS DOLL 0.00 0.001 -195,000.000 -195,000.000 1.00 -195,000.00
8002 LEVELING & WEDGING PG64-22 00190 TON 0.00 500.000 46.950 161.990 208.940 82.23 3,860.69 17,181.13
8003 NON-SPEC MATERIAL - 10070NS DOLL 0.00 0.001 0.000 0.000 1.00 0.00
8004 BARRIER WALL CREDIT RETROFIT 23696EC LF 0.00 0.000 0.000 0.000 -68.25 -0.00
8007 CRUSHED AGGREGATE SIZE NO 2 00078 TON 0.00 0.000 0.000 0.000 17.64 0.00
8008 ROADWAY EXCAVATION-SPECIAL 22978EN CUYD 0.00 0.000 0.000 0.000 14.28 0.00
8013 ACCOUNTING ADJUSTMENT IMI PREMIUM BATCH PLANT COSTS 10206NC DOLL 0.00 0.000 0.000 0.000 1.00 0.00
8014 ACCOUNTING ADJUSTMENT UPGRADE TO 72 HR MIX CEMENT & ADMIX 10206NC DOLL 0.00 0.000 0.000 0.000 1.00 0.00
Project DE05190051123 Fed/State Project Number NH 9005(003) Category 0002 BRIDGE
0870 CURB BOX INLET TYPE B-T 01484 EACH 6.00 6.000 1.000 1.000 1,174.88 1,174.88
0880 ISLAND CURB AND GUTTER 01825 LF 150.00 150.000 100.000 100.000 16.37 1,637.00
0890 EXPAN JOINT REPLACE 2 IN 03295 LF 111.00 111.000 111.000 111.000 683.98 75,921.78
0900 ARMORED EDGE FOR CONCRETE 03299 LF 111.00 111.000 111.000 111.000 105.23 11,680.53
0910 CONCRETE-CLASS A 08100 CUYD 16.00 16.000 16.000 16.000 1,315.36 21,045.76
0920 STEEL REINFORCEMENT 08150 LB 1,708.00 1,708.000 1,708.000 1,708.000 1.58 2,698.64
0930 JACK & SUPPORT BRIDGE SPAN 08435 LS 1.00 1.000 1.000 1.000 114,593.74 114,593.74
0940 EPOXY SAND SLURRY 08504 SQYD 128.00 128.000 128.000 128.000 21.05 2,694.40
0950 CONC CLASS M FULL DEPTH PATCH 08526 CUYD 23.00 23.000 0.000 0.000 1,578.43 0.00
0960 CONCRETE OVERLAY-LATEX 08534 CUYD 57.00 57.000 57.000 57.000 1,894.11 107,964.27
0970 BLAST CLEANING 08549 SQYD 1,474.00 1,474.000 1,474.000 1,474.000 21.05 31,027.70
0980 MACHINE PREP OF SLAB 08551 SQYD 1,346.00 1,346.000 1,346.000 1,346.000 47.35 63,733.10
0990 BEARING REPLACEMENT 21969NN EACH 14.00 14.000 14.000 14.000 4,735.28 66,293.92
1000 CONCRETE PATCHING REPAIR 22146EN SQFT 53.00 53.000 53.000 53.000 105.23 5,577.19
1010 JOINT SEAL REPLACEMENT 23386EC LF 70.00 70.000 35.000 35.000 63.14 2,209.90
1020 REMOVE CONCRETE MEDIAN 23839EC SQYD 414.00 414.000 414.220 414.220 26.31 10,898.12
1030 PARTIAL DEPTH PATCHING 24094EC CUYD 43.00 43.000 60.540 60.540 683.98 41,408.14
1040 MODIFY BRIDGE BARRIER 24117EC LF 88.00 88.000 88.000 88.000 315.69 27,780.72
1050 MODIFY BEARING 24118EC EACH 7.00 7.000 7.000 7.000 4,209.14 29,463.98
Project DE05190051123 Fed/State Project Number NH 9005(003) Category 0003 LIGHTING
1060 POLE 120 FT MTG HT HIGH MAST 04714 EACH 5.00 5.000 5.000 5.000 28,411.67 142,058.35
1070 LIGHTING CONTROL EQUIPMENT 04761 EACH 1.00 1.000 1.000 0.000 1.000 7,365.99 7,365.99 7,365.99
1080 HPS LUMINAIRE HIGH MAST 04773 EACH 26.00 26.000 26.000 0.000 26.000 1,052.28 27,359.28 27,359.28
1090 CONDUIT-3 IN 04797 LF 1,370.00 1,370.000 960.000 960.000 33.67 32,323.20
1100 MARKER 04800 EACH 4.00 4.000 4.000 0.000 4.000 99.97 399.88 399.88
1110 TRENCHING AND BACKFILLING 04820 LF 1,985.00 1,985.000 1,993.000 1,993.000 3.68 7,334.24
1120 CABLE-NO. 8/3C DUCTED 04860 LF 1,395.00 1,395.000 1,356.000 1,356.000 3.16 4,284.96
1130 CABLE-NO. 6/3C DUCTED 04861 LF 1,720.00 1,720.000 1,665.000 1,665.000 3.68 6,127.20
1140 REMOVE LIGHTING 04940 LS 1.00 1.000 1.000 1.000 10,522.84 10,522.84
1150 JUNCTION BOX TYPE A 20391NS835 EACH 3.00 3.000 3.000 3.000 736.60 2,209.80
1160 JUNCTION BOX TYPE C 20392NS835 EACH 2.00 2.000 2.000 2.000 1,157.51 2,315.02
1170 BORE AND JACK CONDUIT 21543EN LF 660.00 660.000 680.000 680.000 31.57 21,467.60
1180 POLE BASE-HIGH MAST 23161EN CUYD 49.00 49.000 49.000 49.000 841.83 41,249.67
Project DE05190051123 Fed/State Project Number NH 9005(003) Category 0004 MOB AND DEMOB
1190 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 696,098.03 696,098.03
1200 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 230,000.00 0.00

SUBTOT

$49,084.59

$8,760,080.40

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0360-1-0I

GDRAIL GALV AW .109

LF

487.50 0005 $17.090000 $8,331.38

0390-1-0I

GUARDRAIL END TR 1

EACH

6.00 0005 $1489.130000 $8,934.78

0440-1-0I

GUARDRAIL END TR 4A

EACH

4.00 0005 $1280.130000 $5,120.52

0760-1-0I

GDRAIL GALV AW .109

LF

36,862.50 0005 $11.700000 $431,291.25

0390-1-0A

GUARDRAIL END TR 1

EACH

3.00 0005 $1489.130000 $-4,467.39

0440-1-0A

GUARDRAIL END TR 4A

EACH

4.00 0005 $1280.130000 $-5,120.52

0760-1-0A

GDRAIL GALV AW .109

LF

5,440.50 0005 $11.700000 $-63,653.85

0390-1-0A

GUARDRAIL END TR 1

EACH

2.00 0010 $1489.130000 $-2,978.26

0760-1-0A

GDRAIL GALV AW .109

LF

14,075.00 0010 $11.700000 $-164,677.50
SUBTOT

$212,780.41