|
Report_Id: 122606 Est NO 0002 |
Date:03/28/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 122606 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05360) Teague, Jeffery L. | ||||||
| Contractor | MAC CONSTRUCTION & EXCAVATING INC WOS UNRUH UNLIMITED INC | ADDR SN 1 VC Code VC0000026469 | |||||
| EXCAVATING INC | |||||||
| 1500 ENVOY CIRCLE STE 1510 | |||||||
| LOUISVILLE , KY , 40299 | |||||||
| Pay Period | 02/08/2013 TO 02/21/2013 | ||||||
| Date Approved | 03/07/2013 | ||||||
| Primary Proj Number | MB05203891201 | ||||||
| Project No. | FE02 052 0389 B00055N | ||||||
| Primary County | HENRY | ||||||
| Name of Road | RIVER ROAD (KY 389) | ||||||
| Description | BRIDGE OVER DRENNON CREEK (MP 13.107) | ||||||
| Date Let | 07/13/2012 | Formal Acceptance | |||||
| Date Awarded | 07/25/2012 | Date Work Began | 01/28/2013 | ||||
| Date Contract Executed | 08/14/2012 | Open To Traffic | |||||
| Date NTP Issued | 08/14/2012 | Actual Completion Date | |||||
| Current Contract Amount | $267,392.20 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $199,202.70 |
Total Earnings | $71,185.00 |
$11,711.00 |
$59,474.00 |
|
| Percent Complete | 26.62 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $196,207.20 |
Gross Earnings | $71,185.00 |
$11,711.00 |
$59,474.00 |
|
| Total Change Orders | $68,189.50 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $71,185.00 |
$11,711.00 |
$59,474.00 |
|||
| Contract Id | 122606 | Change Order Summary |
County | HENRY | ||||||
| Estimate Nbr | 0002 | Project Number | FE02 052 0389 B00055N | |||||||
| Contractor | MAC CONSTRUCTION & EXCAVATING INC WOS UNRUH UNLIMITED INC | Period | 02/08/2013 TO 02/21/2013 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Beam Repair | Approved | 02/05/2013 | $56,569.50 | 137.0 | |||||
| 002 | Change from Temp. Signal 2 Phase to Temp. Signal Multi Phase | Approved | 03/13/2013 | $11,620.00 | 0.0 | |||||
| 003 | Cut and Replace Deteriorated Sections on Beam Ends | Pending | 0 | $12,500.00 | 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 | 122606 | COMMONWEALTH OF KENTUCKY |
County | HENRY | ||||||
| Contract Type | BRRW BRIDGE DECK RESTORATION & WATERPROOFING | TRANSPORTATION CABINET |
Primary Project Number | MB05203891201 | ||||||
| Estimate Nbr | 0002 | Period | 02/08/2013 TO 02/21/2013 | |||||||
| Contractor | MAC CONSTRUCTION & EXCAVATING INC WOS UNRUH UNLIMITED INC | |||||||||
| Project | MB05203891201 | Fed/State Project Number | FE02 052 0389 B00055N | Category | 0001 BRIDGE | |||||||
| 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 | MACHINE PREP OF SLAB | 08551 | SQYD | 996.00 | 0.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0020 | BLAST CLEANING | 08549 | SQYD | 1,179.00 | 0.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0030 | EPOXY SAND SLURRY | 08504 | SQYD | 183.70 | 0.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0040 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 39.80 | 0.000 | 0.000 | 0.000 | 1,225.00 | 0.00 | |||
| 0050 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 1.60 | 0.000 | 0.000 | 0.000 | 2,200.00 | 0.00 | |||
| 0060 | EXPAN JOINT REPLACE 2 IN | 03295 | LF | 30.90 | 30.900 | 0.000 | 0.000 | 400.00 | 0.00 | |||
| 0070 | EXPAN JOINT REPLACE 4 IN | 03298 | LF | 30.90 | 30.900 | 0.000 | 0.000 | 450.00 | 0.00 | |||
| 0080 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 61.80 | 61.800 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0090 | STEEL REINFORCEMENT | 08150 | LB | 267.20 | 267.200 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0100 | STEEL REPAIR SEE PLANS | 23298EC | LS | 1.00 | 0.000 | 0.000 | 0.000 | 15,000.00 | 0.00 | |||
| 0110 | SITE PREPARATION | 20257NC | LS | 1.00 | 1.000 | 0.500 | 0.500 | 10,000.00 | 5,000.00 | |||
| 0120 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 535.00 | 0.000 | 0.000 | 0.000 | 21.00 | 0.00 | |||
| 0130 | JACK AND SUPPORT BEAM ENDS | 20544NC | EACH | 1.00 | 0.000 | 0.000 | 0.000 | 10,000.00 | 0.00 | |||
| 0140 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 1,040.00 | 1,040.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0145 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 1,500.00 | 1,500.000 | 103.000 | 180.000 | 283.000 | 1.20 | 123.60 | 339.60 | |
| 0150 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 1.20 | 0.00 | |||
| 0160 | WATER-FILLED BARRIERS | 02005 | LF | 470.00 | 0.000 | 0.000 | 0.000 | 19.00 | 0.00 | |||
| 0170 | RELOCATE WATER-FILLED BARRIERS | 02004 | LF | 470.00 | 0.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0180 | SIGNS | 02562 | SQFT | 150.00 | 239.000 | 239.000 | 239.000 | 5.00 | 1,195.00 | |||
| 0190 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 400.00 | 0.00 | |||
| 0200 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 750.00 | 0.00 | |||
| 0210 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 1.00 | 0.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| 0220 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 300.00 | 300.00 | |||
| 0230 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 20,000.00 | 5,000.00 | |||
| 0310 | PAVE STRIPING-TEMP REM TAPE-B ADDED: 7-11-12 | 06549 | LF | 400.00 | 400.000 | 292.000 | 0.000 | 292.000 | 1.20 | 350.40 | 350.40 | |
| 8000 | JACK AND SUPPORT BEAM ENDS Total Structure | 20544NC | EACH | 0.00 | 1.000 | 1.000 | 0.000 | 1.000 | 59,000.00 | 59,000.00 | 59,000.00 | |
| 8001 | PARTIAL DEPTH PATCHING CO 1 | 24094EC | CUYD | 0.00 | 10.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 8002 | STEEL REPAIR BEAM 1 | 23298EC | LS | 0.00 | 1.000 | 0.000 | 0.000 | 24,000.00 | 0.00 | |||
| 8003 | STEEL REPAIR BEAM 2 | 23298EC | LS | 0.00 | 1.000 | 0.000 | 0.000 | 17,500.00 | 0.00 | |||
| 8004 | STEEL REPAIR BEAM 3 | 23298EC | LS | 0.00 | 1.000 | 0.000 | 0.000 | 19,500.00 | 0.00 | |||
| 8005 | STEEL REPAIR BEAM 4 | 23298EC | LS | 0.00 | 1.000 | 0.000 | 0.000 | 19,500.00 | 0.00 | |||
| 8006 | TEMP SIGNAL MULTI PHASE | 04934 | EACH | 0.00 | 1.000 | 0.000 | 0.000 | 14,175.00 | 0.00 | |||
| 8007 | STEEL REPAIR Beam Ends | 23298EC | LS | 0.00 | 0.000 | 0.000 | 0.000 | 12,500.00 | 0.00 | |||
| Project | MB05203891201 | Fed/State Project Number | FE02 052 0389 B00055N | Category | 0002 DEMOBILIZATION | |||||||
| 0300 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,100.00 | 0.00 | |||
| SUBTOT | $59,474.00 |
$71,185.00 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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