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Report_Id: 122934 Est NO 0002 |
Date:09/05/2012 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 122934 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | FLEMINGSBURG (09320) Howe, Robert Brandon | ||||||
| Contractor | BUSH & BURCHETT INC | ADDR SN 0 VC Code VC0000092148 | |||||
| PO BOX 400 | |||||||
| ALLEN , KY , 41601 | |||||||
| Pay Period | 08/14/2012 TO 08/27/2012 | ||||||
| Date Approved | 09/05/2012 | ||||||
| Primary Proj Number | MB02200021202 | ||||||
| Project No. | FE02 022 0002 B00069N | ||||||
| Primary County | CARTER | ||||||
| Name of Road | KY 2 (MP 10.092) | ||||||
| Description | 0.30 MILES NORTH OF JCT KY 182 | ||||||
| Date Let | 07/13/2012 | Formal Acceptance | |||||
| Date Awarded | 07/23/2012 | Date Work Began | 07/31/2012 | ||||
| Date Contract Executed | 07/27/2012 | Open To Traffic | |||||
| Date NTP Issued | 07/27/2012 | Actual Completion Date | |||||
| Current Contract Amount | $217,081.80 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $217,081.80 |
Total Earnings | $150,787.80 |
$86,740.86 |
$64,046.94 |
|
| Percent Complete | 69.46 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $66,294.00 |
Gross Earnings | $150,787.80 |
$86,740.86 |
$64,046.94 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $150,787.80 |
$86,740.86 |
$64,046.94 |
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| Contract Id | 122934 | Change Order Summary |
County | CARTER | ||||||
| Estimate Nbr | 0002 | Project Number | FE02 022 0002 B00069N | |||||||
| Contractor | BUSH & BURCHETT INC | Period | 08/14/2012 TO 08/27/2012 | |||||||
| 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 | 122934 | COMMONWEALTH OF KENTUCKY |
County | CARTER | ||||||
| Contract Type | BRSU BRIDGE SUPERSTRUCTURE REHAB | TRANSPORTATION CABINET |
Primary Project Number | MB02200021202 | ||||||
| Estimate Nbr | 0002 | Period | 08/14/2012 TO 08/27/2012 | |||||||
| Contractor | BUSH & BURCHETT INC | |||||||||
| Project | MB02200021202 | Fed/State Project Number | FE02 022 0002 B00069N | 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 022B00069N | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 25,000.00 | 12,500.00 | |||
| 0020 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 2.000 | 5,000.00 | 5,000.00 | 10,000.00 | |
| 0030 | SIGNS | 02562 | SQFT | 164.00 | 164.000 | 176.000 | 176.000 | 10.00 | 1,760.00 | |||
| 0040 | CONCRETE-CLASS AA | 08104 | CUYD | 42.20 | 42.200 | 21.380 | 20.820 | 42.200 | 1,200.00 | 25,656.00 | 50,640.00 | |
| 0050 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 11,228.00 | 11,228.000 | 5,675.590 | 5,552.410 | 11,228.000 | 1.60 | 9,080.94 | 17,964.80 | |
| 0060 | MASONRY COATING | 02998 | SQYD | 156.00 | 156.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0070 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 58.30 | 58.300 | 29.150 | 29.150 | 58.300 | 100.00 | 2,915.00 | 5,830.00 | |
| 0080 | RAIL SYSTEM TYPE III | 21532ED | LF | 106.00 | 106.000 | 53.000 | 0.000 | 53.000 | 120.00 | 6,360.00 | 6,360.00 | |
| 0090 | MECHANICAL REINF COUPLER #5 EPOXY COATED | 08140 | EACH | 212.00 | 212.000 | 212.000 | 212.000 | 32.00 | 6,784.00 | |||
| 0100 | CONCRETE PATCHING REPAIR | 22146EN | SQFT | 96.00 | 96.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0110 | REMOVE STRUCTURE | 02731 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 25,000.00 | 12,500.00 | 25,000.00 | |
| 0112 | ISLAND CURB AND GUTTER | 01825 | LF | 100.00 | 100.000 | 50.000 | 0.000 | 50.000 | 40.00 | 2,000.00 | 2,000.00 | |
| 0113 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 100.00 | 100.000 | 0.000 | 0.000 | 17.50 | 0.00 | |||
| 0114 | GUARDRAIL CONNECTOR TO BRIDGE END TY A | 02363 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 2,400.00 | 0.00 | |||
| 0120 | EDGE KEY | 02585 | LF | 56.00 | 56.000 | 0.000 | 0.000 | 103.25 | 0.00 | |||
| 0130 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 324.00 | 324.000 | 0.000 | 0.000 | 38.25 | 0.00 | |||
| 0200 | TEMP SIGNAL MULTI PHASE | 04934 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 10,000.00 | 10,000.00 | |||
| 0210 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 200.00 | 200.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0220 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 100.00 | 100.000 | 140.000 | 288.000 | 428.000 | 2.00 | 280.00 | 856.00 | |
| 0230 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 1,000.00 | 1,000.000 | 88.000 | 88.000 | 1.00 | 88.00 | |||
| 0240 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 1,000.00 | 1,000.000 | 255.000 | 750.000 | 1,005.000 | 1.00 | 255.00 | 1,005.00 | |
| 0330 | PAVE STRIPING-DUR TY 1-4 IN Y | 06555 | LF | 106.00 | 106.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| Project | MB02200021202 | Fed/State Project Number | FE02 022 0002 B00069N | Category | 0002 DEMOBILIZATION | |||||||
| 0400 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,300.00 | 0.00 | |||
| SUBTOT | $64,046.94 |
$150,787.80 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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