|
Report_Id: 122927 Est NO 0001 |
Date:08/23/2012 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 122927 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | ELIZABETHTOWN (04320) Carrico, Travis E. | ||||||
| Contractor | INTECH CONTRACTING LLC | ADDR SN 0 VC Code VC0000105417 | |||||
| 3131 CUSTER DR | |||||||
| SUITE 8 | |||||||
| LEXINGTON , KY , 40517 | |||||||
| Pay Period | 03/20/2012 TO 07/13/2012 | ||||||
| Date Approved | 07/25/2012 | ||||||
| Primary Proj Number | MB04400881201 | ||||||
| Project No. | FE02 044 0088 B00016N | ||||||
| Primary County | GREEN | ||||||
| Name of Road | KY 88 (MP 0.250) | ||||||
| Description | BRIDGE OVER LITTLE BARREN RIVER 0.2 MILE EAST OF HART COUNTY LINE | ||||||
| Date Let | 02/24/2012 | Formal Acceptance | |||||
| Date Awarded | 03/07/2012 | Date Work Began | 07/02/2012 | ||||
| Date Contract Executed | 03/20/2012 | Open To Traffic | |||||
| Date NTP Issued | 03/20/2012 | Actual Completion Date | 08/09/2012 | ||||
| Current Contract Amount | $287,017.65 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $287,017.65 |
Total Earnings | $50,850.42 |
$0.00 |
$50,850.42 |
|
| Percent Complete | 17.72 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $236,167.23 |
Gross Earnings | $50,850.42 |
$0.00 |
$50,850.42 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $50,850.42 |
$0.00 |
$50,850.42 |
|||
| Contract Id | 122927 | Change Order Summary |
County | GREEN | ||||||
| Estimate Nbr | 0001 | Project Number | FE02 044 0088 B00016N | |||||||
| Contractor | INTECH CONTRACTING LLC | Period | 03/20/2012 TO 07/13/2012 | |||||||
| 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 | 122927 | COMMONWEALTH OF KENTUCKY |
County | GREEN | ||||||
| Contract Type | BRRW BRIDGE DECK RESTORATION & WATERPROOFING | TRANSPORTATION CABINET |
Primary Project Number | MB04400881201 | ||||||
| Estimate Nbr | 0001 | Period | 03/20/2012 TO 07/13/2012 | |||||||
| Contractor | INTECH CONTRACTING LLC | |||||||||
| Project | MB04400881201 | Fed/State Project Number | FE02 044 0088 B00016N | 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 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 044B00016N | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 8,000.00 | 4,000.00 | 4,000.00 | |
| 0020 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 1.000 | 0.000 | 1.000 | 1,000.00 | 1,000.00 | 1,000.00 | |
| 0030 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 5,000.00 | 2,500.00 | 2,500.00 | |
| 0040 | SIGNS | 02562 | SQFT | 149.00 | 149.000 | 234.000 | 0.000 | 234.000 | 7.00 | 1,638.00 | 1,638.00 | |
| 0050 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 500.00 | 500.000 | 243.000 | 0.000 | 243.000 | 2.00 | 486.00 | 486.00 | |
| 0060 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 1,000.00 | 1,000.000 | 871.000 | 0.000 | 871.000 | 1.20 | 1,045.20 | 1,045.20 | |
| 0070 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 603.000 | 0.000 | 603.000 | 1.20 | 723.60 | 723.60 | |
| 0080 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 648.00 | 648.000 | 330.030 | 0.000 | 330.030 | 20.00 | 6,600.60 | 6,600.60 | |
| 0090 | BLAST CLEANING | 08549 | SQYD | 874.00 | 874.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0100 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 27.00 | 27.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0110 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 22.50 | 22.500 | 0.000 | 0.000 | 1,350.00 | 0.00 | |||
| 0115 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 12.00 | 12.000 | 0.486 | 0.000 | 0.486 | 850.00 | 413.10 | 413.10 | |
| 0120 | STEEL REINFORCEMENT | 08150 | LB | 1,303.00 | 1,303.000 | 146.960 | 0.000 | 146.960 | 2.00 | 293.92 | 293.92 | |
| 0130 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 44.00 | 44.000 | 22.000 | 0.000 | 22.000 | 275.00 | 6,050.00 | 6,050.00 | |
| 0143 | EXPAN JOINT REPLACE 2 1/2 IN | 03296 | LF | 22.00 | 22.000 | 11.000 | 0.000 | 11.000 | 600.00 | 6,600.00 | 6,600.00 | |
| 0145 | ELIMINATE TRANSVERSE JOINT | 03300 | LF | 78.00 | 78.000 | 39.000 | 0.000 | 39.000 | 500.00 | 19,500.00 | 19,500.00 | |
| 0150 | EPOXY SAND SLURRY | 08504 | SQYD | 226.00 | 226.000 | 0.000 | 0.000 | 16.00 | 0.00 | |||
| 0160 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 244.00 | 244.000 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| 0171 | PAVE STRIPING-DUR TY 1-4 IN Y | 06555 | LF | 730.00 | 730.000 | 0.000 | 0.000 | 2.50 | 0.00 | |||
| 0172 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 600.00 | 600.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0180 | ACRYLIC GLASS | 23879EC | SQFT | 187.50 | 187.500 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0182 | DGA BASE | 00001 | TON | 168.00 | 168.000 | 0.000 | 0.000 | 31.00 | 0.00 | |||
| 0183 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | TON | 360.00 | 360.000 | 0.000 | 0.000 | 89.00 | 0.00 | |||
| 0184 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 45.00 | 45.000 | 0.000 | 0.000 | 110.00 | 0.00 | |||
| 0185 | SPECIAL EXCAVATION | 02204 | CUYD | 400.00 | 400.000 | 0.000 | 0.000 | 37.00 | 0.00 | |||
| 8000 | CRUSHED AGGREGATE SIZE NO 2 UNDERCUT | 00078 | TON | 0.00 | 0.000 | 0.000 | 0.000 | 13.98 | 0.00 | |||
| Project | MB04400881201 | Fed/State Project Number | FE02 044 0088 B00016N | Category | 0002 DEMOBILIZATION | |||||||
| 0200 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,241.65 | 0.00 | |||
| SUBTOT | $50,850.42 |
$50,850.42 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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