|
Report_Id: 123246 Est NO 0003 |
Date:01/30/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 123246 | Estimate Number | 0003 | 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 | 10/22/2012 TO 12/16/2012 | ||||||
| Date Approved | 12/28/2012 | ||||||
| Primary Proj Number | 1209810561201 | ||||||
| Project No. | CB06 098 1056 002-004, CB06 098 1758 003-007, CB06 098 3419 000-005 | ||||||
| Primary County | PIKE | ||||||
| Name of Road | VARIOUS ROUTES IN PIKE COUNTY | ||||||
| Description | VARIOUS ROUTES IN PIKE COUNTY | ||||||
| Date Let | 08/17/2012 | Formal Acceptance | |||||
| Date Awarded | 08/29/2012 | Date Work Began | 09/17/2012 | ||||
| Date Contract Executed | 09/12/2012 | Open To Traffic | |||||
| Date NTP Issued | 09/12/2012 | Actual Completion Date | |||||
| Current Contract Amount | $388,320.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $370,470.00 |
Total Earnings | $366,073.88 |
$350,181.13 |
$15,892.75 |
|
| Percent Complete | 94.27 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $22,246.12 |
Gross Earnings | $366,073.88 |
$350,181.13 |
$15,892.75 |
|
| Total Change Orders | $17,850.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $366,073.88 |
$350,181.13 |
$15,892.75 |
|||
| Contract Id | 123246 | Change Order Summary |
County | PIKE | ||||||
| Estimate Nbr | 0003 | Project Number | CB06 098 1056 002-004, CB06 098 1758 003-007, CB06 098 3419 000-005 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 10/22/2012 TO 12/16/2012 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Additional Asphalt | Approved | 12/13/2012 | $17,850.00 | 15.0 | |||||
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 | 123246 | COMMONWEALTH OF KENTUCKY |
County | PIKE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 1209810561201 | ||||||
| Estimate Nbr | 0003 | Period | 10/22/2012 TO 12/16/2012 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | 1209810561201 | Fed/State Project Number | CB06 098 1056 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 | LEVELING & WEDGING PG64-22 | 00190 | TON | 100.00 | 100.000 | 106.190 | 106.190 | 89.25 | 9,477.45 | |||
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,275.00 | 1,475.000 | 178.070 | 1,268.810 | 1,446.880 | 89.25 | 15,892.74 | 129,134.04 | |
| 0030 | SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC KY 1056 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,800.00 | 1,800.00 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,000.00 | 10,000.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0060 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 20,510.00 | 20,510.000 | 23,849.000 | 23,849.000 | 0.25 | 5,962.25 | |||
| 0070 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,880.00 | 1,880.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0080 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 3,313.00 | 3,313.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1209810561201 | Fed/State Project Number | CB06 098 1056 002-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0090 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,241.08 | 0.00 | |||
| SUBTOT | $15,892.74 |
$146,373.74 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1209817581201 | Fed/State Project Number | CB06 098 1758 003-007 | 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 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,075.00 | 1,075.000 | 1,076.600 | 1,076.600 | 89.25 | 96,086.55 | |||
| 0020 | SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC KY 1758 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,400.00 | 1,400.00 | |||
| 0040 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,470.00 | 1,470.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0050 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 2,590.00 | 2,590.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1209817581201 | Fed/State Project Number | CB06 098 1758 003-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,616.95 | 0.00 | |||
| SUBTOT | $0.00 |
$243,860.29 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1209834191201 | Fed/State Project Number | CB06 098 3419 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 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,350.00 | 1,350.000 | 1,344.690 | 1,344.690 | 89.25 | 120,013.58 | |||
| 0020 | SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC KY 3419 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,200.00 | 2,200.00 | |||
| 0040 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,470.00 | 1,470.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0050 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 2,590.00 | 2,590.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1209834191201 | Fed/State Project Number | CB06 098 3419 000-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,616.95 | 0.00 | |||
| SUBTOT | $0.00 |
$366,073.88 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||