Report_Id:   123206   Est NO  0002

Date:08/23/2012

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 123206 Estimate Number 0002 Estimate Type PROGRESS
District Office PIKEVILLE (12340)  Childers, Charles B. (Chuck), P.E.
Contractor MOUNTAIN ENTERPRISES INC ADDR SN 0 VC Code VC0000008864
PO 13130
LEXINGTON , KY , 40583-3130
Pay Period 07/14/2012  TO  08/10/2012
Date Approved 08/23/2012
Primary Proj Number 1206705101002
Project No. CB06 067 0343 003-005, CB06 067 0510 000-008, CB06 067 0932 000-006, CB06 067 1103 000-015, CB06 067 1469 000-003, CB06 067 1811 000-003, CB06 067 2035 000-004, CB06 067 2036 000-005, CB06 067 3402 000-003, CB06 067 3409 000-004
Primary County LETCHER
Name of Road VARIOUS ROUTES IN LETCHER COUNTY
Description VARIOUS ROUTES IN LETCHER COUNTY
     
     
Date Let 05/18/2012 Formal Acceptance
Date Awarded 05/30/2012 Date Work Began 07/02/2012
Date Contract Executed 06/18/2012 Open To Traffic
Date NTP Issued 06/15/2012 Actual Completion Date 08/08/2012
Current Contract Amount

$588,208.10

Total to Date

Prev to Date

This Estimate
Original Amount

$588,208.10

 Total Earnings

$536,477.51

$348,213.77

$188,263.74

Percent Complete

91.21

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$51,730.59

 Gross Earnings

$536,477.51

$348,213.77

$188,263.74

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$536,477.51

$348,213.77

$188,263.74

Contract Id 123206

Change Order Summary

 County LETCHER
Estimate Nbr 0002 Project Number CB06 067 0343 003-005, CB06 067 0510 000-008, CB06 067 0932 000-006, CB06 067 1103 000-015, CB06 067 1469 000-003, CB06 067 1811 000-003, CB06 067 2035 000-004, CB06 067 2036 000-005, CB06 067 3402 000-003, CB06 067 3409 000-004
Contractor MOUNTAIN ENTERPRISES INC Period 07/14/2012  TO  08/10/2012
 
 
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 123206

COMMONWEALTH OF KENTUCKY

County LETCHER
Contract Type ASPP   ASPHALT PAVEMENT PATCHING

TRANSPORTATION CABINET

Primary Project Number 1206705101002
Estimate Nbr 0002 Period 07/14/2012  TO  08/10/2012
Contractor MOUNTAIN ENTERPRISES INC
 
Project 1206703431001 Fed/State Project Number CB06 067 0343 003-005 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 MAINTAIN & CONTROL TRAFFIC KY 343 02650 LS 1.00 1.000 1.000 0.000 1.000 1,000.00 1,000.00 1,000.00
0020 SIGNS 02562 SQFT 190.00 190.000 0.000 0.000 0.01 0.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 275.00 275.000 274.350 0.000 274.350 93.00 25,514.55 25,514.55
0040 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 9,900.00 9,900.000 3,616.000 0.000 3,616.000 0.23 831.68 831.68
0050 ASPHALT ADJUSTMENT 10030NS DOLL 663.00 663.000 0.000 0.000 1.00 0.00
0060 FUEL ADJUSTMENT 10020NS DOLL 376.00 376.000 0.000 0.000 1.00 0.00
Project 1206703431001 Fed/State Project Number CB06 067 0343 003-005 Category 0002 DEMOBILIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 449.33 0.00

SUBTOT

$27,346.23

$27,346.23
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 1206705101002 Fed/State Project Number CB06 067 0510 000-008 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 MAINTAIN & CONTROL TRAFFIC KY 510 02650 LS 1.00 1.000 1.000 1.000 1,000.00 1,000.00
0020 SIGNS 02562 SQFT 470.00 470.000 0.000 0.000 0.01 0.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,250.00 1,250.000 1,249.350 1,249.350 93.00 116,189.55
0040 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 22,500.00 22,500.000 20,782.000 20,782.000 0.23 4,779.86
0050 ASPHALT ADJUSTMENT 10030NS DOLL 3,011.00 3,011.000 0.000 0.000 1.00 0.00
0060 FUEL ADJUSTMENT 10020NS DOLL 1,709.00 1,709.000 0.000 0.000 1.00 0.00
Project 1206705101002 Fed/State Project Number CB06 067 0510 000-008 Category 0002 DEMOBILIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 0.250 0.250 1,920.37 480.09

SUBTOT

$0.00

$149,795.73
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 1206709321002 Fed/State Project Number CB06 067 0932 000-006 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 MAINTAIN & CONTROL TRAFFIC KY 932 02650 LS 1.00 1.000 1.000 1.000 1,000.00 1,000.00
0020 SIGNS 02562 SQFT 190.00 190.000 0.000 0.000 0.01 0.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,100.00 1,100.000 1,091.310 1,091.310 93.00 101,491.83
0040 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 20,850.00 20,850.000 19,014.000 19,014.000 0.23 4,373.22
0050 ASPHALT ADJUSTMENT 10030NS DOLL 2,650.00 2,650.000 0.000 0.000 1.00 0.00
0060 FUEL ADJUSTMENT 10020NS DOLL 1,504.00 1,504.000 0.000 0.000 1.00 0.00
Project 1206709321002 Fed/State Project Number CB06 067 0932 000-006 Category 0002 DEMOBILIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 0.250 0.250 1,675.38 418.84

SUBTOT

$0.00

$257,079.62
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 1206711031002 Fed/State Project Number CB06 067 1103 000-015 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 MAINTAIN & CONTROL TRAFFIC KY 1103 02650 LS 1.00 1.000 1.000 1.000 1,000.00 1,000.00
0020 SIGNS 02562 SQFT 190.00 190.000 0.000 0.000 0.01 0.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 775.00 775.000 793.520 793.520 93.00 73,797.36
0040 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 14,700.00 14,700.000 12,427.000 12,427.000 0.23 2,858.21
0050 ASPHALT ADJUSTMENT 10030NS DOLL 1,867.00 1,867.000 0.000 0.000 1.00 0.00
0060 FUEL ADJUSTMENT 10020NS DOLL 1,060.00 1,060.000 0.000 0.000 1.00 0.00
Project 1206711031002 Fed/State Project Number CB06 067 1103 000-015 Category 0002 DEMOBILIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 0.250 0.250 1,184.32 296.08

SUBTOT

$0.00

$335,031.27
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 1206714691001 Fed/State Project Number CB06 067 1469 000-003 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 MAINTAIN & CONTROL TRAFFIC KY 1469 02650 LS 1.00 1.000 1.000 0.000 1.000 1,000.00 1,000.00 1,000.00
0020 SIGNS 02562 SQFT 190.00 190.000 0.000 0.000 0.01 0.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 400.00 400.000 403.020 0.000 403.020 93.00 37,480.86 37,480.86
0040 ASPHALT ADJUSTMENT 10030NS DOLL 964.00 964.000 0.000 0.000 1.00 0.00
0050 FUEL ADJUSTMENT 10020NS DOLL 547.00 547.000 0.000 0.000 1.00 0.00
Project 1206714691001 Fed/State Project Number CB06 067 1469 000-003 Category 0002 DEMOBILIZATION
0060 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 595.90 0.00

SUBTOT

$38,480.86

$373,512.13
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 1206718111001 Fed/State Project Number CB06 067 1811 000-003 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 MAINTAIN & CONTROL TRAFFIC KY 1811 02650 LS 1.00 1.000 1.000 0.000 1.000 1,000.00 1,000.00 1,000.00
0020 SIGNS 02562 SQFT 190.00 190.000 0.000 0.000 0.01 0.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 275.00 275.000 275.070 0.000 275.070 93.00 25,581.51 25,581.51
0040 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 5,500.00 5,500.000 3,675.000 0.000 3,675.000 0.23 845.25 845.25
0050 ASPHALT ADJUSTMENT 10030NS DOLL 663.00 663.000 0.000 0.000 1.00 0.00
0060 FUEL ADJUSTMENT 10020NS DOLL 376.00 376.000 0.000 0.000 1.00 0.00
Project 1206718111001 Fed/State Project Number CB06 067 1811 000-003 Category 0002 DEMOBILIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 435.42 0.00

SUBTOT

$27,426.76

$400,938.89
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 1206720351002 Fed/State Project Number CB06 067 2035 000-004 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 MAINTAIN & CONTROL TRAFFIC KY 2035 02650 LS 1.00 1.000 1.000 1.000 1,000.00 1,000.00
0020 SIGNS 02562 SQFT 190.00 190.000 0.000 0.000 0.01 0.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 425.00 425.000 425.040 425.040 93.00 39,528.72
0040 ASPHALT ADJUSTMENT 10030NS DOLL 1,024.00 1,024.000 0.000 0.000 1.00 0.00
0050 FUEL ADJUSTMENT 10020NS DOLL 581.00 581.000 0.000 0.000 1.00 0.00
Project 1206720351002 Fed/State Project Number CB06 067 2035 000-004 Category 0002 DEMOBILIZATION
0060 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 631.21 0.00

SUBTOT

$0.00

$441,467.61
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 1206720361002 Fed/State Project Number CB06 067 2036 000-005 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 MAINTAIN & CONTROL TRAFFIC KY 2036 02650 LS 1.00 1.000 1.000 0.000 1.000 1,000.00 1,000.00 1,000.00
0020 SIGNS 02562 SQFT 190.00 190.000 0.000 0.000 0.01 0.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 200.00 200.000 199.930 0.000 199.930 93.00 18,593.49 18,593.49
0040 ASPHALT ADJUSTMENT 10030NS DOLL 482.00 482.000 0.000 0.000 1.00 0.00
0050 FUEL ADJUSTMENT 10020NS DOLL 273.00 273.000 0.000 0.000 1.00 0.00
Project 1206720361002 Fed/State Project Number CB06 067 2036 000-005 Category 0002 DEMOBILIZATION
0060 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 311.32 0.00

SUBTOT

$19,593.49

$461,061.10
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 1206734021001 Fed/State Project Number CB06 067 3402 000-003 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 MAINTAIN & CONTROL TRAFFIC KY 3402 02650 LS 1.00 1.000 1.000 0.000 1.000 1,000.00 1,000.00 1,000.00
0020 SIGNS 02562 SQFT 170.00 170.000 0.000 0.000 0.01 0.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 260.00 260.000 274.800 0.000 274.800 93.00 25,556.40 25,556.40
0040 ASPHALT ADJUSTMENT 10030NS DOLL 626.00 626.000 0.000 0.000 1.00 0.00
0050 FUEL ADJUSTMENT 10020NS DOLL 355.00 355.000 0.000 0.000 1.00 0.00
Project 1206734021001 Fed/State Project Number CB06 067 3402 000-003 Category 0002 DEMOBILIZATION
0060 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 394.77 0.00

SUBTOT

$26,556.40

$487,617.50
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 1206734091001 Fed/State Project Number CB06 067 3409 000-004 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 MAINTAIN & CONTROL TRAFFIC KY 3409 02650 LS 1.00 1.000 0.500 0.000 0.500 1,000.00 500.00 500.00
0020 SIGNS 02562 SQFT 190.00 190.000 0.000 0.000 0.01 0.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 750.00 750.000 520.000 0.000 520.000 93.00 48,360.00 48,360.00
0040 ASPHALT ADJUSTMENT 10030NS DOLL 1,807.00 1,807.000 0.000 0.000 1.00 0.00
0050 FUEL ADJUSTMENT 10020NS DOLL 1,025.00 1,025.000 0.000 0.000 1.00 0.00
Project 1206734091001 Fed/State Project Number CB06 067 3409 000-004 Category 0002 DEMOBILIZATION
0060 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 1,101.94 0.00

SUBTOT

$48,860.00

$536,477.50
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00