Report_Id:   122451   Est NO  0010

Date:03/28/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 122451 Estimate Number 0010 Estimate Type PROGRESS
District Office COVINGTON (06380)  Hammer, Lee A. PE

Contractor OHIO VALLEY ASPHALT LLC ADDR SN 1 VC Code VC0000111827
PO BOX 200
PARIS , KY , 40362-0200
Pay Period 02/09/2013  TO  02/22/2013
Date Approved 03/07/2013
Primary Proj Number MP021007112R1
Project No. FD04 SPP 021 0071 038-054, FD04 SPP 039 0071 053-057
Primary County CARROLL
Name of Road INTERSTATE 71 IN GALLATIN AND CARROLL COUNTY
Description INTERSTATE 71 IN GALLATIN AND CARROLL COUNTY
     
     
Date Let 09/14/2012 Formal Acceptance
Date Awarded 09/18/2012 Date Work Began 10/03/2012
Date Contract Executed 09/26/2012 Open To Traffic
Date NTP Issued 09/26/2012 Actual Completion Date

Current Contract Amount

$11,661,254.40

Total to Date

Prev to Date

This Estimate

Original Amount

$11,661,254.40

Total Earnings

$3,001,023.61

$2,899,071.11

$101,952.50

Percent Complete

25.74

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$8,660,230.79

Gross Earnings

$3,001,023.61

$2,899,071.11

$101,952.50

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$3,001,023.61

$2,899,071.11

$101,952.50

Contract Id 122451

Change Order Summary

County CARROLL
Estimate Nbr 0010 Project Number FD04 SPP 021 0071 038-054, FD04 SPP 039 0071 053-057
Contractor OHIO VALLEY ASPHALT LLC Period 02/09/2013  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 122451

COMMONWEALTH OF KENTUCKY

County CARROLL
Contract Type ASGR   ASPHALT SURFACE WITH GUARDRAIL

TRANSPORTATION CABINET

Primary Project Number MP021007112R1
Estimate Nbr 0010 Period 02/09/2013  TO  02/22/2013
Contractor OHIO VALLEY ASPHALT LLC
 
Project MP021007112R1 Fed/State Project Number FD04 SPP 021 0071 038-054 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 14,000.00 14,000.000 1,662.330 1,662.330 23.00 38,233.59
0020 ASPHALT SEAL AGGREGATE 00100 TON 1,862.00 1,862.000 193.450 193.450 40.00 7,738.00
0030 LEVELING & WEDGING PG64-22 00190 TON 3,900.00 3,900.000 0.000 0.000 42.00 0.00
0040 EMULSIFIED ASPHALT RS-2 00291 TON 223.00 223.000 14.830 14.830 600.00 8,898.00
0050 CL3 ASPH SURF 0.38D PG64-22 00339 TON 14,786.00 14,786.000 4,200.120 4,200.120 68.00 285,608.16
0060 CL4 ASPH SURF 0.38A PG76-22 00342 TON 36,630.00 36,630.000 5,277.690 5,277.690 82.00 432,770.58
0070 ASPHALT WEDGE CURB 01897 LF 10,280.00 10,280.000 0.000 0.000 5.35 0.00
0080 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE 01982 EACH 1,230.00 1,230.000 283.000 283.000 5.00 1,415.00
0090 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL YELLOW 01983 EACH 224.00 224.000 46.000 143.000 189.000 5.00 230.00 945.00
0100 BARRICADE-TYPE III 02014 EACH 10.00 10.000 20.000 20.000 300.00 6,000.00
0110 REMOVE & REPLACE FENCE 02268 LF 3,185.00 3,185.000 0.000 0.000 26.00 0.00
0120 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 112,300.00 112,300.000 3,337.500 31,950.000 35,287.500 15.30 51,063.75 539,898.75
0130 GUARDRAIL-STEEL W BEAM-D FACE 02352 LF 1,100.00 1,100.000 550.000 687.500 1,237.500 25.00 13,750.00 30,937.50
0140 GUARDRAIL-STEEL W BEAM-S FACE A 02355 LF 137.50 137.500 0.000 0.000 35.00 0.00
0150 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 9.00 9.000 5.000 5.000 10.000 40.00 200.00 400.00
0160 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 14.00 14.000 2.500 4.500 7.000 3,450.00 8,625.00 24,150.00
0170 CRASH CUSHION TYPE IX-A 02365 EACH 9.00 9.000 4.000 5.000 9.000 5,000.00 20,000.00 45,000.00
0180 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 82.00 82.000 1.000 12.000 13.000 2,100.00 2,100.00 27,300.00
0190 GUARDRAIL END TREATMENT TYPE 2A 02369 EACH 81.00 81.000 11.000 11.000 650.00 7,150.00
0200 REMOVE GUARDRAIL 02381 LF 113,520.00 113,520.000 3,512.500 32,362.500 35,875.000 1.10 3,863.75 39,462.50
0210 SIGNS 02562 SQFT 360.00 360.000 284.000 284.000 7.00 1,988.00
0220 MAINTAIN & CONTROL TRAFFIC CARROLL 02650 LS 1.00 1.000 0.360 0.360 531,000.00 191,160.00
0230 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 5.00 5.000 2.000 2.000 5,000.00 10,000.00
0240 MOBILIZATION FOR MILL & TEXT CARROLL 02676 LS 1.00 1.000 1.000 1.000 3,800.00 3,800.00
0250 ASPHALT PAVE MILLING & TEXTURING 02677 TON 50,875.00 50,875.000 8,871.480 8,871.480 9.00 79,843.32
0260 SHOULDER RUMBLE STRIPS-SAWED 02696 LF 285,000.00 285,000.000 0.000 0.000 0.13 0.00
0270 BASE FAILURE REPAIR 03240 SQYD 12,542.00 12,542.000 12,264.300 12,264.300 44.00 539,629.20
0280 CONDUIT-1 1/4 IN 04793 LF 20.00 20.000 22.000 22.000 10.00 220.00
0290 CONDUIT-2 IN 04795 LF 10.00 10.000 10.000 10.000 10.00 100.00
0300 ELECTRICAL JUNCTION BOX TYPE B 04811 EACH 1.00 1.000 1.000 1.000 650.00 650.00
0310 TRENCHING AND BACKFILLING 04820 LF 25.00 25.000 25.000 25.000 5.00 125.00
0320 PIEZOELECTRIC SENSOR 04829 EACH 2.00 2.000 0.000 0.000 1,700.00 0.00
0330 LOOP WIRE 04830 LF 750.00 750.000 838.000 838.000 0.50 419.00
0340 LOOP SAW SLOT AND FILL 04895 LF 181.00 181.000 142.000 142.000 14.00 1,988.00
0350 TRENCHING (REVISED: 9-13-12) 06427 LF 170,440.00 170,440.000 25,260.000 25,260.000 0.50 12,630.00
0360 PAVE STRIPING-TEMP PAINT-6 IN 06511 LF 162,000.00 162,000.000 17,330.000 17,330.000 0.15 2,599.50
0370 PAVEMENT MARKER TYPE V-B W/R 06592 EACH 1,640.00 1,640.000 0.000 0.000 17.75 0.00
0380 REMOVE PAVEMENT MARKER TYPE V 06600 EACH 1,640.00 1,640.000 120.000 120.000 5.00 600.00
0390 FUEL ADJUSTMENT 10020NS DOLL 99,640.00 99,640.000 0.000 0.000 1.00 0.00
0400 ASPHALT ADJUSTMENT 10030NS DOLL 165,161.00 165,161.000 0.000 0.000 1.00 0.00
0410 REM ASPHALT WEDGE CURB 20192ED LF 10,280.00 10,280.000 0.000 0.000 0.50 0.00
0420 GALVANIZED STEEL CABINET 20359NN EACH 1.00 1.000 1.000 1.000 450.00 450.00
0430 WOOD POST 20360ES818 EACH 2.00 2.000 2.000 2.000 300.00 600.00
0440 DURABLE WATERBORNE MARKING-6 IN W 24189ER LF 195,177.00 195,177.000 18,762.000 18,762.000 0.20 3,752.40
0450 DURABLE WATERBORNE MARKING-6 IN Y 24190ER LF 159,100.00 159,100.000 29,189.000 29,189.000 0.20 5,837.80
0460 DURABLE WATERBORNE MARKING-12 IN W 24191ER LF 3,000.00 3,000.000 0.000 0.000 0.50 0.00
0480 ARROW PANEL (ADDED: 9-7-12) 02775 EACH 2.00 2.000 2.000 2.000 1,800.00 3,600.00
Project MP021007112R1 Fed/State Project Number FD04 SPP 021 0071 038-054 Category 0002 DEMOBILIZATION
0470 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 132,746.87 0.00

SUBTOT

$99,832.50

$2,355,899.30

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project MP039007112R1 Fed/State Project Number FD04 SPP 039 0071 053-057 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 4,000.00 4,000.000 0.000 0.000 23.00 0.00
0020 ASPHALT SEAL AGGREGATE 00100 TON 465.00 465.000 0.000 0.000 40.00 0.00
0030 LEVELING & WEDGING PG64-22 00190 TON 1,100.00 1,100.000 0.000 0.000 42.00 0.00
0040 EMULSIFIED ASPHALT RS-2 00291 TON 56.00 56.000 0.000 0.000 600.00 0.00
0050 CL3 ASPH SURF 0.38D PG64-22 00339 TON 3,554.00 3,554.000 0.000 0.000 68.00 0.00
0060 CL4 ASPH SURF 0.38A PG76-22 00342 TON 10,937.00 10,937.000 4,390.540 4,390.540 82.00 360,024.28
0070 ASPHALT WEDGE CURB 01897 LF 3,515.00 3,515.000 0.000 0.000 5.35 0.00
0080 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE 01982 EACH 186.00 186.000 0.000 0.000 5.00 0.00
0090 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL YELLOW 01983 EACH 5.00 5.000 0.000 0.000 5.00 0.00
0100 BARRICADE-TYPE III 02014 EACH 6.00 6.000 10.000 10.000 300.00 3,000.00
0110 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 14,862.50 14,862.500 100.000 100.000 15.30 1,530.00
0120 GUARDRAIL-STEEL W BEAM-D FACE 02352 LF 137.50 137.500 137.500 137.500 25.00 3,437.50
0130 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 1.00 1.000 1.000 1.000 40.00 40.00
0140 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 3.00 3.000 0.500 0.500 3,450.00 1,725.00
0150 CRASH CUSHION TYPE IX-A 02365 EACH 1.00 1.000 1.000 1.000 5,000.00 5,000.00
0160 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 14.00 14.000 0.000 0.000 2,100.00 0.00
0170 GUARDRAIL END TREATMENT TYPE 2A 02369 EACH 12.00 12.000 0.000 0.000 650.00 0.00
0180 REMOVE GUARDRAIL 02381 LF 15,000.00 15,000.000 287.500 287.500 1.10 316.25
0190 SIGNS 02562 SQFT 248.00 248.000 240.000 240.000 7.00 1,680.00
0200 MAINTAIN & CONTROL TRAFFIC GALLATIN 02650 LS 1.00 1.000 0.010 0.250 0.260 212,000.00 2,120.00 55,120.00
0210 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 3.00 3.000 2.000 2.000 5,000.00 10,000.00
0220 MOBILIZATION FOR MILL & TEXT GALLATIN 02676 LS 1.00 1.000 1.000 1.000 3,800.00 3,800.00
0230 ASPHALT PAVE MILLING & TEXTURING 02677 TON 14,550.00 14,550.000 3,907.450 3,907.450 9.00 35,167.05
0240 SHOULDER RUMBLE STRIPS-SAWED 02696 LF 92,980.00 92,980.000 0.000 0.000 0.13 0.00
0250 BASE FAILURE REPAIR 03240 SQYD 3,307.00 3,307.000 3,306.770 3,306.770 44.00 145,497.88
0260 CONDUIT-1 1/4 IN 04793 LF 60.00 60.000 0.000 0.000 10.00 0.00
0270 TRENCHING AND BACKFILLING 04820 LF 60.00 60.000 0.000 0.000 5.00 0.00
0280 PIEZOELECTRIC SENSOR 04829 EACH 8.00 8.000 0.000 0.000 1,700.00 0.00
0290 LOOP WIRE 04830 LF 3,000.00 3,000.000 3,116.000 3,116.000 0.50 1,558.00
0300 LOOP SAW SLOT AND FILL 04895 LF 724.00 724.000 604.000 604.000 14.00 8,456.00
0310 TRENCHING (REVISED: 9-13-12) 06427 LF 45,540.00 45,540.000 0.000 0.000 0.50 0.00
0320 PAVE STRIPING-TEMP PAINT-6 IN 06511 LF 35,164.00 35,164.000 5,269.000 5,269.000 0.15 790.35
0330 PAVEMENT MARKER TYPE V-B W/R 06592 EACH 440.00 440.000 0.000 0.000 17.75 0.00
0340 REMOVE PAVEMENT MARKER TYPE V 06600 EACH 440.00 440.000 115.000 115.000 5.00 575.00
0350 FUEL ADJUSTMENT 10020NS DOLL 28,139.00 28,139.000 0.000 0.000 1.00 0.00
0360 ASPHALT ADJUSTMENT 10030NS DOLL 46,542.00 46,542.000 0.000 0.000 1.00 0.00
0370 REM ASPHALT WEDGE CURB 20192ED LF 3,515.00 3,515.000 0.000 0.000 0.50 0.00
0380 DURABLE WATERBORNE MARKING-6 IN W 24189ER LF 59,260.00 59,260.000 19,768.000 19,768.000 0.20 3,953.60
0390 DURABLE WATERBORNE MARKING-6 IN Y 24190ER LF 46,490.00 46,490.000 17,267.000 17,267.000 0.20 3,453.40
0400 DURABLE WATERBORNE MARKING-12 IN W 24191ER LF 2,000.00 2,000.000 0.000 0.000 0.50 0.00
0420 ARROW PANEL (ADDED: 9-7-12) 02775 EACH 2.00 2.000 0.000 0.000 1,800.00 0.00
Project MP039007112R1 Fed/State Project Number FD04 SPP 039 0071 053-057 Category 0002 DEMOBILIZATION
0410 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 35,253.12 0.00

SUBTOT

$2,120.00

$3,001,023.61

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00