|
Report_Id: 122958 Est NO 0001 |
Date:03/28/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 122958 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | PADUCAH (01360) Oliver, Michael R., P.E. | ||||||
| Contractor | ADELPHI INC DBA G FORCE CONTRACTING | ADDR SN 0 VC Code VC0000027006 | |||||
| 585 MOORE DRIVE | |||||||
| CAMPBELL , OH , 44405 | |||||||
| Pay Period | 01/11/2013 TO 02/21/2013 | ||||||
| Date Approved | 03/07/2013 | ||||||
| Primary Proj Number | MB11101391201 | ||||||
| Project No. | FE021110139B00014N, FE021110139B00023N | ||||||
| Primary County | TRIGG | ||||||
| Name of Road | BRIDGE CLEANING AND PAINTING IN TRIGG COUNTY | ||||||
| Description | BRIDGE CLEANING AND PAINTING IN TRIGG COUNTY | ||||||
| Date Let | 11/16/2012 | Formal Acceptance | |||||
| Date Awarded | 11/28/2012 | Date Work Began | 02/18/2013 | ||||
| Date Contract Executed | 01/11/2013 | Open To Traffic | |||||
| Date NTP Issued | 01/11/2013 | Actual Completion Date | |||||
| Current Contract Amount | $414,523.60 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $414,523.60 |
Total Earnings | $7,000.00 |
$0.00 |
$7,000.00 |
|
| Percent Complete | 1.69 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $407,523.60 |
Gross Earnings | $7,000.00 |
$0.00 |
$7,000.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $7,000.00 |
$0.00 |
$7,000.00 |
|||
| Contract Id | 122958 | Change Order Summary |
County | TRIGG | ||||||
| Estimate Nbr | 0001 | Project Number | FE021110139B00014N, FE021110139B00023N | |||||||
| Contractor | ADELPHI INC DBA G FORCE CONTRACTING | Period | 01/11/2013 TO 02/21/2013 | |||||||
| 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 | 122958 | COMMONWEALTH OF KENTUCKY |
County | TRIGG | ||||||
| Contract Type | BRPT BRIDGE PAINTING & CLEANING | TRANSPORTATION CABINET |
Primary Project Number | MB11101391201 | ||||||
| Estimate Nbr | 0001 | Period | 01/11/2013 TO 02/21/2013 | |||||||
| Contractor | ADELPHI INC DBA G FORCE CONTRACTING | |||||||||
| Project | MB11101391201 | Fed/State Project Number | FE021110139B00014N | Category | 0001 BRIDGES | |||||||
| 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 | |
| 0060 | MAINTAIN & CONTROL TRAFFIC 111B00014N | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,500.00 | 3,500.00 | 3,500.00 | |
| 0070 | EXPAN JOINT REPLACE 4 IN 111B00014N | 03298 | LF | 80.00 | 80.000 | 0.000 | 0.000 | 625.00 | 0.00 | |||
| 0080 | ARMORED EDGE FOR CONCRETE 111B00014N | 03299 | LF | 80.00 | 80.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0090 | STEEL REINFORCEMENT 111B00014N | 08150 | LB | 270.00 | 270.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0100 | CLEAN & PAINT STRUCTURAL STEEL 111B00014N | 08434 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 152,200.00 | 0.00 | |||
| 0110 | JOINT SEALING 111B00014N | 08540 | LF | 336.00 | 336.000 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| 0120 | BEARING REPAIR 111B00014N | 23853EC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| Project | MB11101391201 | Fed/State Project Number | FE021110139B00014N | Category | 0002 DEMOB | |||||||
| 0130 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,385.39 | 0.00 | |||
| 0140 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,461.80 | 0.00 | |||
| SUBTOT | $3,500.00 |
$3,500.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB11102741202 | Fed/State Project Number | FE021110139B00023N | Category | 0001 BRIDGES | |||||||
| 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 111B00023N | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,500.00 | 3,500.00 | 3,500.00 | |
| 0020 | CLEAN & PAINT STRUCTURAL STEEL 111B00023N | 08434 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 122,880.00 | 0.00 | |||
| 0050 | REPLACE/REPAIR STEEL DIAPHRAGM 111B00023N | 23173EC | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 3,300.00 | 0.00 | |||
| Project | MB11102741202 | Fed/State Project Number | FE021110139B00023N | Category | 0002 DEMOB | |||||||
| 0030 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,212.31 | 0.00 | |||
| 0040 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,404.10 | 0.00 | |||
| SUBTOT | $3,500.00 |
$7,000.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||