Report_Id:   123230   Est NO  0005

Date:11/07/2012

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 123230 Estimate Number 0005 Estimate Type PROGRESS
District Office PIKEVILLE (12300)  Weddington, Derrick P. (Paxton), P.E.
Contractor MOUNTAIN ENTERPRISES INC ADDR SN 0 VC Code VC0000008864
PO 13130
LEXINGTON , KY , 40583-3130
Pay Period 10/08/2012  TO  10/21/2012
Date Approved 10/30/2012
Primary Proj Number 12098019512R2
Project No. CB06 098 0195 000-003, CB06 098 0292 000-006, CB06 098 0366 000-005, CB06 098 0612 002-005, CB06 098 1426 002-004, CB06 098 3418 000-005, CB06 098 3416 000-002
Primary County PIKE
Name of Road VARIOUS ROUTES IN PIKE COUNTY
Description VARIOUS ROUTES IN PIKE COUNTY
     
     
Date Let 06/15/2012 Formal Acceptance
Date Awarded 06/27/2012 Date Work Began 07/30/2012
Date Contract Executed 07/12/2012 Open To Traffic
Date NTP Issued 07/12/2012 Actual Completion Date
Current Contract Amount

$1,362,911.00

Total to Date

Prev to Date

This Estimate
Original Amount

$1,362,911.00

 Total Earnings

$1,287,397.23

$1,026,032.25

$261,364.98

Percent Complete

94.46

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$75,513.77

 Gross Earnings

$1,287,397.23

$1,026,032.25

$261,364.98

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$1,287,397.23

$1,026,032.25

$261,364.98

Contract Id 123230

Change Order Summary

 County PIKE
Estimate Nbr 0005 Project Number CB06 098 0195 000-003, CB06 098 0292 000-006, CB06 098 0366 000-005, CB06 098 0612 002-005, CB06 098 1426 002-004, CB06 098 3418 000-005, CB06 098 3416 000-002
Contractor MOUNTAIN ENTERPRISES INC Period 10/08/2012  TO  10/21/2012
 
 
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 123230

COMMONWEALTH OF KENTUCKY

County PIKE
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number 12098019512R2
Estimate Nbr 0005 Period 10/08/2012  TO  10/21/2012
Contractor MOUNTAIN ENTERPRISES INC
 
Project 12098019512R2 Fed/State Project Number CB06 098 0195 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 SIGNS 02562 SQFT 150.00 150.000 0.000 0.000 0.01 0.00
0020 MAINTAIN & CONTROL TRAFFIC KY 195 02650 LS 1.00 1.000 1.000 1.000 2,500.00 2,500.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,425.00 1,425.000 1,424.180 1,424.180 90.30 128,603.45
0040 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 24,000.00 24,000.000 23,170.000 23,170.000 0.24 5,560.80
0050 ASPHALT ADJUSTMENT 10030NS DOLL 3,433.00 3,433.000 0.000 0.000 1.00 0.00
0060 FUEL ADJUSTMENT 10020NS DOLL 1,948.00 1,948.000 0.000 0.000 1.00 0.00
Project 12098019512R2 Fed/State Project Number CB06 098 0195 000-003 Category 0002 DEMOBILAZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 2,247.72 0.00

SUBTOT

$0.00

$136,664.25
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 12098029212R1 Fed/State Project Number CB06 098 0292 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 SIGNS 02562 SQFT 210.00 210.000 0.000 0.000 0.01 0.00
0020 MAINTAIN & CONTROL TRAFFIC KY 292 02650 LS 1.00 1.000 1.000 0.000 1.000 3,000.00 3,000.00 3,000.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 2,300.00 2,300.000 2,287.120 0.000 2,287.120 90.30 206,526.93 206,526.93
0040 LEVELING & WEDGING PG64-22 00190 TON 400.00 400.000 395.460 0.000 395.460 90.30 35,710.03 35,710.03
0050 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 60,000.00 60,000.000 67,200.000 0.000 67,200.000 0.24 16,128.00 16,128.00
0060 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 2,500.00 2,500.000 0.000 0.000 0.19 0.00
0070 ASPHALT ADJUSTMENT 10030NS DOLL 6,505.00 6,505.000 0.000 0.000 1.00 0.00
0080 FUEL ADJUSTMENT 10020NS DOLL 3,691.00 3,691.000 0.000 0.000 1.00 0.00
Project 12098029212R1 Fed/State Project Number CB06 098 0292 000-006 Category 0002 DEMOBILIZATION
0090 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 3,922.06 0.00

SUBTOT

$261,364.97

$398,029.22
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 12098036612R1 Fed/State Project Number CB06 098 0366 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 SIGNS 02562 SQFT 150.00 150.000 0.000 0.000 0.01 0.00
0020 MAINTAIN & CONTROL TRAFFIC KY 366 02650 LS 1.00 1.000 1.000 1.000 3,500.00 3,500.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 2,900.00 2,900.000 2,892.290 2,892.290 90.30 261,173.78
0040 LEVELING & WEDGING PG64-22 00190 TON 200.00 200.000 184.190 184.190 90.30 16,632.35
0050 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 18,000.00 18,000.000 36,000.000 36,000.000 0.24 8,640.00
0060 ASPHALT ADJUSTMENT 10030NS DOLL 7,468.00 7,468.000 0.000 0.000 1.00 0.00
0070 FUEL ADJUSTMENT 10020NS DOLL 4,238.00 4,238.000 0.000 0.000 1.00 0.00
Project 12098036612R1 Fed/State Project Number CB06 098 0366 000-005 Category 0002 DEMOBILIZATION
0080 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 4,541.28 0.00

SUBTOT

$0.00

$687,975.37
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 12098061212R2 Fed/State Project Number CB06 098 0612 002-005 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 SIGNS 02562 SQFT 150.00 150.000 0.000 0.000 0.01 0.00
0020 MAINTAIN & CONTROL TRAFFIC KY 612 02650 LS 1.00 1.000 1.000 1.000 2,500.00 2,500.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,500.00 1,500.000 1,500.000 1,500.000 90.30 135,450.00
0040 LEVELING & WEDGING PG64-22 00190 TON 55.00 55.000 52.900 52.900 90.30 4,776.87
0050 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 23,130.00 23,130.000 21,089.000 21,089.000 0.24 5,061.36
0060 ASPHALT ADJUSTMENT 10030NS DOLL 3,746.00 3,746.000 0.000 0.000 1.00 0.00
0070 FUEL ADJUSTMENT 10020NS DOLL 2,126.00 2,126.000 0.000 0.000 1.00 0.00
Project 12098061212R2 Fed/State Project Number CB06 098 0612 002-005 Category 0002 DEMOBILIZATION
0080 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 2,429.91 0.00

SUBTOT

$0.00

$835,763.60
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 12098142612R1 Fed/State Project Number CB06 098 1426 002-004 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 SIGNS 02562 SQFT 170.00 170.000 0.000 0.000 0.01 0.00
0020 MAINTAIN & CONTROL TRAFFIC KY 1426 02650 LS 1.00 1.000 1.000 1.000 2,500.00 2,500.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,015.00 1,015.000 1,004.810 1,004.810 90.30 90,734.34
0050 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 28,200.00 28,200.000 28,500.000 28,500.000 0.24 6,840.00
0060 ASPHALT ADJUSTMENT 10030NS DOLL 2,445.00 2,445.000 0.000 0.000 1.00 0.00
0070 FUEL ADJUSTMENT 10020NS DOLL 1,388.00 1,388.000 0.000 0.000 1.00 0.00
Project 12098142612R1 Fed/State Project Number CB06 098 1426 002-004 Category 0002 DEMOBILIZATION
0080 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 1,659.80 0.00

SUBTOT

$0.00

$935,837.94
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 12098241812R1 Fed/State Project Number CB06 098 3418 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 SIGNS 02562 SQFT 170.00 170.000 0.000 0.000 0.01 0.00
0020 MAINTAIN & CONTROL TRAFFIC KY 3418 02650 LS 1.00 1.000 1.000 1.000 3,000.00 3,000.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 2,800.00 2,800.000 2,778.810 2,778.810 90.30 250,926.54
0040 LEVELING & WEDGING PG64-22 00190 TON 350.00 350.000 343.460 343.460 90.30 31,014.43
0050 ASPHALT ADJUSTMENT 10030NS DOLL 7,589.00 7,589.000 0.000 0.000 1.00 0.00
0060 FUEL ADJUSTMENT 10020NS DOLL 4,306.00 4,306.000 0.000 0.000 1.00 0.00
Project 12098241812R1 Fed/State Project Number CB06 098 3418 000-005 Category 0002 DEMOBILIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 4,631.81 0.00

SUBTOT

$0.00

$1,220,778.92
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 12098341612R1 Fed/State Project Number CB06 098 3416 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 SIGNS 02562 SQFT 150.00 150.000 0.000 0.000 0.01 0.00
0020 MAINTAIN & CONTROL TRAFFIC KY 3416 02650 LS 1.00 1.000 1.000 1.000 2,500.00 2,500.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 700.00 700.000 687.680 687.680 90.30 62,097.50
0040 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 8,000.00 8,000.000 8,420.000 8,420.000 0.24 2,020.80
0050 ASPHALT ADJUSTMENT 10030NS DOLL 1,686.00 1,686.000 0.000 0.000 1.00 0.00
0060 FUEL ADJUSTMENT 10020NS DOLL 957.00 957.000 0.000 0.000 1.00 0.00
Project 12098341612R1 Fed/State Project Number CB06 098 3416 000-002 Category 0002 DEMOBILIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 1,103.18 0.00

SUBTOT

$0.00

$1,287,397.23
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00