Report_Id:ESTIMATE FINAL updated 6-26-09

Date:01/30/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 113218 Estimate Number 0003 Estimate Type  FINAL
District Office PIKEVILLE (12360)  Wright, Doug, P.E.
Contractor BLACKTOP INDUSTRIES & EQUIPMENT COMPANY INC ADDR SN 0 VC Code VC0000134886
P O BOX 29
KENOVA , WV , 25530
Pay Period 08/15/2011  TO  06/26/2012
Date Approved 09/05/2012
Primary Proj Number 1206408281101
Project No. CB06 064 0707 000-007, CB06 064 0828 001-009, CB06 064 3396 000-003
Primary County LAWRENCE
Name of Road VARIOUS ROUTES IN LAWRENCE COUNTY
Description VARIOUS ROUTES IN LAWRENCE COUNTY
     
     
Date Let 05/20/2011 Formal Acceptance 08/10/2011
Date Awarded 06/02/2011 Date Work Began 07/26/2011
Date Contract Executed 07/12/2011 Open To Traffic 08/10/2011
Date NTP Issued 07/12/2011 Actual Completion Date 08/10/2011
Current Contract Amount

$408,576.10

Total to Date

Prev to Date

This Estimate
Original Amount

$408,576.10

 Total Earnings

$387,609.73

$370,781.71

$16,828.02

Percent Complete

94.87

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$20,966.37

 Gross Earnings

$387,609.73

$370,781.71

$16,828.02

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$387,609.73

$370,781.71

$16,828.02

Contract Id 113218

Change Order Summary

 County LAWRENCE
Estimate Nbr 0003 Project Number CB06 064 0707 000-007, CB06 064 0828 001-009, CB06 064 3396 000-003
Contractor BLACKTOP INDUSTRIES & EQUIPMENT COMPANY INC Period 08/15/2011  TO  06/26/2012
 
 
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 113218

COMMONWEALTH OF KENTUCKY

County LAWRENCE
Contract No

TRANSPORTATION CABINET

Primary Project Number 1206408281101
Estimate Nbr 0003 Period 08/15/2011  TO  06/26/2012
Contractor BLACKTOP INDUSTRIES & EQUIPMENT COMPANY INC
 
Project 1206407071101 Fed/State Project Number CB06 064 0707 000-007 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 300.00 300.000 0.000 0.000 1.00 0.00
0020 MAINTAIN & CONTROL TRAFFIC KY 707 02650 LS 1.00 1.000 1.000 1.000 1,000.00 1,000.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,750.00 1,750.000 1,751.500 1,751.500 67.90 118,926.85
0040 ASPHALT ADJUSTMENT 10030NS DOLL 4,216.00 4,216.000 0.000 0.000 1.00 0.00
0050 FUEL ADJUSTMENT 10020NS DOLL 2,392.00 2,392.000 0.000 0.000 1.00 0.00
Project 1206407071101 Fed/State Project Number CB06 064 0707 000-007 Category 0002 DEMOBILIZATION
0060 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 2,521.46 2,521.46 2,521.46

SUBTOT

$2,521.46

$122,448.31
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 1206408281101 Fed/State Project Number CB06 064 0828 001-009 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 300.00 300.000 0.000 0.000 1.00 0.00
0020 MAINTAIN & CONTROL TRAFFIC KY 828 02650 LS 1.00 1.000 1.000 1.000 1,000.00 1,000.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 2,975.00 2,975.000 2,965.910 2,965.910 67.90 201,385.28
0040 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 44,880.00 44,880.000 48,991.000 0.000 48,991.000 0.22 10,778.02 10,778.02
0050 ASPHALT ADJUSTMENT 10030NS DOLL 7,167.00 7,167.000 0.000 0.000 1.00 0.00
0060 FUEL ADJUSTMENT 10020NS DOLL 4,067.00 4,067.000 0.000 0.000 1.00 0.00
Project 1206408281101 Fed/State Project Number CB06 064 0828 001-009 Category 0002 DEMOBILIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 2,521.46 2,521.46 2,521.46

SUBTOT

$13,299.48

$338,133.09
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 1206433961101 Fed/State Project Number CB06 064 3396 000-003 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 SIGNS 02562 SQFT 210.00 210.000 0.000 0.000 1.00 0.00
0020 MAINTAIN & CONTROL TRAFFIC KY 3396 02650 LS 1.00 1.000 1.000 1.000 1,000.00 1,000.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 700.00 700.000 699.110 699.110 67.90 47,469.56
0040 ASPHALT ADJUSTMENT 10030NS DOLL 1,686.00 1,686.000 0.000 0.000 1.00 0.00
0050 FUEL ADJUSTMENT 10020NS DOLL 957.00 957.000 0.000 0.000 1.00 0.00
Project 1206433961101 Fed/State Project Number CB06 064 3396 000-003 Category 0002 DEMOBILIZATION
0060 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 1,007.06 1,007.06 1,007.06

SUBTOT

$1,007.06

$387,609.72
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00