|
Report_Id: 122057 Est NO 0010 |
Date:03/28/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 122057 | Estimate Number | 0010 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06300) Franxman, Robert E. P.E. | ||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | ADDR SN 1 VC Code VC0000019236 | |||||
| AND SUBSIDIARY | |||||||
| 1075 EATON DR | |||||||
| COVINGTON , KY , 41017-9655 | |||||||
| Pay Period | 12/15/2012 TO 02/22/2013 | ||||||
| Date Approved | 03/07/2013 | ||||||
| Primary Proj Number | MP05900171201 | ||||||
| Project No. | FD05 059 0017 013-019, FD05 059 3035 000-003 | ||||||
| Primary County | KENTON | ||||||
| Name of Road | KY 17 AND OLD KY 17 IN KENTON COUNTY | ||||||
| Description | 3L HIGHWAY-MADISON PIKE | ||||||
| Date Let | 03/23/2012 | Formal Acceptance | |||||
| Date Awarded | 04/24/2012 | Date Work Began | 06/13/2012 | ||||
| Date Contract Executed | 05/09/2012 | Open To Traffic | |||||
| Date NTP Issued | 05/09/2012 | Actual Completion Date | 10/28/2012 | ||||
| Current Contract Amount | $2,215,100.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $2,215,100.00 |
Total Earnings | $2,165,237.05 |
$2,162,089.29 |
$3,147.76 |
|
| Percent Complete | 97.75 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $49,862.95 |
Gross Earnings | $2,165,237.05 |
$2,162,089.29 |
$3,147.76 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $2,165,237.05 |
$2,162,089.29 |
$3,147.76 |
|||
| Contract Id | 122057 | Change Order Summary |
County | KENTON | ||||||
| Estimate Nbr | 0010 | Project Number | FD05 059 0017 013-019, FD05 059 3035 000-003 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | Period | 12/15/2012 TO 02/22/2013 | |||||||
| 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 | 122057 | COMMONWEALTH OF KENTUCKY |
County | KENTON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP05900171201 | ||||||
| Estimate Nbr | 0010 | Period | 12/15/2012 TO 02/22/2013 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | |||||||||
| Project | MP05900171201 | Fed/State Project Number | FD05 059 0017 013-019 | 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 | LEVELING & WEDGING PG64-22 | 00190 | TON | 300.00 | 300.000 | 24.660 | 24.660 | 60.00 | 1,479.60 | |||
| 0020 | CL3 ASPH BASE 1.00D PG64-22 | 00214 | TON | 700.00 | 700.000 | 1,894.240 | 1,894.240 | 85.00 | 161,010.40 | |||
| 0030 | CL3 SMA SURF 0.38A PG76-22 | 00397 | TON | 15,900.00 | 15,900.000 | 12.200 | 15,089.870 | 15,102.070 | 93.00 | 1,134.60 | 1,404,492.51 | |
| 0040 | BARRICADE-TYPE III | 02014 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0050 | SIGNS | 02562 | SQFT | 600.00 | 600.000 | 409.000 | 409.000 | 4.00 | 1,636.00 | |||
| 0060 | MAINTAIN & CONTROL TRAFFIC KY 17 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 28,400.00 | 28,400.00 | |||
| 0070 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 500.00 | 1,000.00 | |||
| 0080 | MOBILIZATION FOR MILL & TEXT KY 17 | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,600.00 | 3,600.00 | |||
| 0090 | ASPHALT PAVE MILLING & TEXTURING 1.50 INCHES DEPTH FOR MILL & INLAY | 02677 | TON | 15,500.00 | 15,500.000 | 8.600 | 17,846.620 | 17,855.220 | 8.00 | 68.80 | 142,841.76 | |
| 0100 | ASPHALT PAVE MILLING & TEXTURING BASE FAILURE REPAIR | 02677 | TON | 700.00 | 700.000 | 1,754.450 | 1,754.450 | 25.00 | 43,861.25 | |||
| 0120 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 3.000 | 3.000 | 150.00 | 450.00 | |||
| 0140 | CONDUIT-1 1/4 IN COUNTING STATION | 04793 | LF | 40.00 | 40.000 | 40.000 | 40.000 | 6.00 | 240.00 | |||
| 0150 | CONDUIT-2 IN COUNTING STATION | 04795 | LF | 20.00 | 20.000 | 16.000 | 16.000 | 8.00 | 128.00 | |||
| 0160 | TRENCHING AND BACKFILLING COUNTING STATION | 04820 | LF | 50.00 | 50.000 | 45.000 | 45.000 | 6.00 | 270.00 | |||
| 0170 | LOOP WIRE COUNTING STATION | 04830 | LF | 1,500.00 | 1,500.000 | 1,500.000 | 1,500.000 | 1.00 | 1,500.00 | |||
| 0180 | LOOP WIRE TRAFFIC SIGNALS | 04830 | LF | 11,580.00 | 11,580.000 | 14,159.000 | 14,159.000 | 1.00 | 14,159.00 | |||
| 0190 | LOOP SAW SLOT AND FILL COUNTING STATION | 04895 | LF | 296.00 | 296.000 | 278.000 | 278.000 | 10.00 | 2,780.00 | |||
| 0200 | LOOP SAW SLOT AND FILL TRAFFIC SIGNALS | 04895 | LF | 5,725.00 | 5,725.000 | 4,354.000 | 4,354.000 | 10.00 | 43,540.00 | |||
| 0210 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 150,000.00 | 150,000.000 | 285,059.000 | 285,059.000 | 0.10 | 28,505.90 | |||
| 0220 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 137,500.00 | 137,500.000 | 16,334.000 | 101,388.000 | 117,722.000 | 0.12 | 1,960.08 | 14,126.64 | |
| 0230 | PAVE STRIPING-THERMO-12 IN W ISLAND OUTLINE & CROSS HATCH | 06546 | LF | 600.00 | 600.000 | 1,645.000 | 1,645.000 | 3.00 | 4,935.00 | |||
| 0240 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 862.00 | 862.000 | 691.000 | 691.000 | 7.00 | 4,837.00 | |||
| 0250 | PAVE MARKING-DOTTED LANE EXTEN 6 INCH WHITE | 06572 | LF | 173.00 | 173.000 | 150.000 | 150.000 | 2.00 | 300.00 | |||
| 0260 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 67.00 | 67.000 | 60.000 | 60.000 | 92.00 | 5,520.00 | |||
| 0270 | PAVE MARKING-THERMO COMB ARROW TWO ARROWHEADS | 06575 | EACH | 3.00 | 3.000 | 6.000 | 6.000 | 120.00 | 720.00 | |||
| 0280 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0290 | PAVEMENT MARKER TYPE V-MW | 06589 | EACH | 20.00 | 20.000 | 18.000 | 18.000 | 26.00 | 468.00 | |||
| 0300 | PAVEMENT MARKER TYPE V-BY | 06591 | EACH | 80.00 | 80.000 | 46.000 | 46.000 | 26.00 | 1,196.00 | |||
| 0310 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 690.00 | 690.000 | 512.000 | 512.000 | 5.00 | 2,560.00 | |||
| 0320 | FUEL ADJUSTMENT | 10020NS | DOLL | 23,400.00 | 23,400.000 | -5.200 | -1,223.260 | -1,228.460 | 1.00 | -5.20 | -1,228.46 | |
| 0330 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 41,200.00 | 41,200.000 | -10.520 | -4.940 | -15.460 | 1.00 | -10.52 | -15.46 | |
| 0340 | GALVANIZED STEEL CABINET 20"X20"X8" COUNTING STATION | 20359NN | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 400.00 | 800.00 | |||
| 0350 | WOOD POST COUNTING STATION | 20360ES818 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 150.00 | 600.00 | |||
| 0360 | JUNCTION BOX TYPE A COUNTING STATION | 20391NS835 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 900.00 | 1,800.00 | |||
| Project | MP05900171201 | Fed/State Project Number | FD05 059 0017 013-019 | Category | 0002 DEMOBILIZATION | |||||||
| 0370 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 26,920.63 | 0.00 | |||
| SUBTOT | $3,147.76 |
$1,916,513.14 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP05930351201 | Fed/State Project Number | FD05 059 3035 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 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | TON | 3,050.00 | 3,050.000 | 3,196.330 | 3,196.330 | 60.00 | 191,779.80 | |||
| 0015 | LEVELING & WEDGING PG64-22 | 00190 | TON | 75.00 | 75.000 | 75.150 | 75.150 | 60.00 | 4,509.00 | |||
| 0020 | SIGNS | 02562 | SQFT | 370.00 | 370.000 | 264.000 | 264.000 | 4.00 | 1,056.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC KY 3035 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,527.00 | 6,527.00 | |||
| 0034 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0037 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 500.00 | 500.00 | |||
| 0040 | MOBILIZATION FOR MILL & TEXT KY 3035 | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,600.00 | 3,600.00 | |||
| 0050 | ASPHALT PAVE MILLING & TEXTURING 1.25 INCHES DEPTH FOR MILL & INLAY | 02677 | TON | 3,050.00 | 3,050.000 | 3,477.580 | 3,477.580 | 9.00 | 31,298.22 | |||
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 60,000.00 | 60,000.000 | 33,030.000 | 33,030.000 | 0.10 | 3,303.00 | |||
| 0070 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 57,500.00 | 57,500.000 | 60,188.000 | 60,188.000 | 0.12 | 7,222.56 | |||
| 0080 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 144.00 | 144.000 | 121.000 | 121.000 | 7.00 | 847.00 | |||
| 0090 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 13.00 | 13.000 | 8.000 | 8.000 | 92.00 | 736.00 | |||
| 0095 | PAVE MARKING-THERMO COMB ARROW TWO ARROWHEADS | 06575 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 120.00 | 120.00 | |||
| 0097 | PAVE MARKING-THERMO COMB ARROW THREE ARROWHEADS | 06575 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 150.00 | 150.00 | |||
| 0100 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,275.00 | 4,275.000 | -2,924.670 | -2,924.670 | 1.00 | -2,924.67 | |||
| 0110 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 7,530.00 | 7,530.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP05930351201 | Fed/State Project Number | FD05 059 3035 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,079.36 | 0.00 | |||
| SUBTOT | $0.00 |
$2,165,237.05 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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