|
Report_Id: 123215 Est NO 0002 |
Date:09/05/2012 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 123215 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | MADISIONVILLE (02320) Stallings, Nick R., P.E. | ||||||
| Contractor | ROAD BUILDERS LLC | ADDR SN 0 VC Code VC0000029841 | |||||
| CONSTRUCTION LLC | |||||||
| PO BOX 388 | |||||||
| GREENVILLE , KY , 42345 | |||||||
| Pay Period | 07/28/2012 TO 08/24/2012 | ||||||
| Date Approved | 09/05/2012 | ||||||
| Primary Proj Number | 0211703701204 | ||||||
| Project No. | CB06 117 0370 004-008, CB06 117 0370 000-002 | ||||||
| Primary County | WEBSTER | ||||||
| Name of Road | VARIOUS ROUTES IN WEBSTER COUNTY | ||||||
| Description | VARIOUS ROUTES IN WEBSTER COUNTY | ||||||
| Date Let | 05/18/2012 | Formal Acceptance | |||||
| Date Awarded | 05/30/2012 | Date Work Began | 06/27/2012 | ||||
| Date Contract Executed | 06/18/2012 | Open To Traffic | |||||
| Date NTP Issued | 06/18/2012 | Actual Completion Date | 08/10/2012 | ||||
| Current Contract Amount | $335,443.99 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $335,443.99 |
Total Earnings | $312,895.25 |
$308,636.87 |
$4,258.38 |
|
| Percent Complete | 93.28 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $22,548.74 |
Gross Earnings | $312,895.25 |
$308,636.87 |
$4,258.38 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $312,895.25 |
$308,636.87 |
$4,258.38 |
|||
| Contract Id | 123215 | Change Order Summary |
County | WEBSTER | ||||||
| Estimate Nbr | 0002 | Project Number | CB06 117 0370 004-008, CB06 117 0370 000-002 | |||||||
| Contractor | ROAD BUILDERS LLC | Period | 07/28/2012 TO 08/24/2012 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Lot Pay Adjustment Override | Approved | 07/23/2012 | $0.00 | 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 | 123215 | COMMONWEALTH OF KENTUCKY |
County | WEBSTER | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0211703701204 | ||||||
| Estimate Nbr | 0002 | Period | 07/28/2012 TO 08/24/2012 | |||||||
| Contractor | ROAD BUILDERS LLC | |||||||||
| Project | 0211703701202 | Fed/State Project Number | CB06 117 0370 004-008 | 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 | SIGNS | 02562 | SQFT | 350.00 | 350.000 | 350.000 | 350.000 | 4.00 | 1,400.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC KY 370 004-008 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,440.00 | 2,440.00 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,020.00 | 3,020.000 | 3,043.920 | 3,043.920 | 63.27 | 192,588.81 | |||
| 0040 | LEVELING & WEDGING PG64-22 | 00190 | TON | 151.00 | 151.000 | 155.850 | 155.850 | 63.27 | 9,860.62 | |||
| 0050 | DGA BASE | 00001 | TON | 360.00 | 360.000 | 707.250 | 707.250 | 18.00 | 12,730.50 | |||
| 0060 | MOBILIZATION FOR MILL & TEXT KY 370 004-008 | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,900.00 | 1,900.00 | |||
| 0070 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 53.00 | 53.000 | 27.300 | 27.300 | 23.00 | 627.90 | |||
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 34,460.00 | 34,460.000 | 22,579.000 | 22,579.000 | 0.35 | 7,902.65 | |||
| 0090 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 39,380.00 | 39,380.000 | 2,252.000 | 2,252.000 | 0.10 | 225.20 | |||
| 0100 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 23.00 | 23.000 | 22.000 | 0.000 | 22.000 | 10.34 | 227.48 | 227.48 | |
| 0110 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 124.00 | 124.000 | 116.000 | 0.000 | 116.000 | 5.20 | 603.20 | 603.20 | |
| 0120 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 163.00 | 163.000 | 139.000 | 0.000 | 139.000 | 5.20 | 722.80 | 722.80 | |
| 0130 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,542.00 | 4,542.000 | -1,015.100 | -81.290 | -1,096.390 | 1.00 | -1,015.10 | -1,096.39 | |
| 0140 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 8,003.00 | 8,003.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0211703701202 | Fed/State Project Number | CB06 117 0370 004-008 | Category | 0002 DEMOBILIZATION | |||||||
| 0150 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.000 | 0.750 | 3,648.97 | 2,736.73 | 2,736.73 | |
| SUBTOT | $3,275.11 |
$232,869.52 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0211703701204 | Fed/State Project Number | CB06 117 0370 000-002 | 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 | DGA BASE | 00001 | TON | 100.00 | 100.000 | 157.770 | 157.770 | 18.00 | 2,839.86 | |||
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,075.00 | 1,075.000 | 1,084.550 | 1,084.550 | 63.27 | 68,619.47 | |||
| 0030 | SIGNS | 02562 | SQFT | 167.00 | 167.000 | 164.000 | 164.000 | 4.00 | 656.00 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC KY 370 000-002 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,440.00 | 2,440.00 | |||
| 0050 | MOBILIZATION FOR MILL & TEXT KY 370 000-002 | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,900.00 | 1,900.00 | |||
| 0060 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 47.00 | 47.000 | 42.210 | 42.210 | 23.00 | 970.83 | |||
| 0070 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 15,206.00 | 15,206.000 | 0.000 | 0.000 | 0.10 | 0.00 | |||
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 13,305.00 | 13,305.000 | 7,120.000 | 7,120.000 | 0.35 | 2,492.00 | |||
| 0090 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,470.00 | 1,470.000 | -565.710 | -565.710 | 1.00 | -565.71 | |||
| 0100 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 2,590.00 | 2,590.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | -310.000 | -310.000 | 1.00 | -310.00 | |||
| Project | 0211703701204 | Fed/State Project Number | CB06 117 0370 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.000 | 0.750 | 1,311.02 | 983.26 | 983.26 | |
| SUBTOT | $983.26 |
$312,895.24 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||