|
Report_Id: 123312 Est NO 0001 |
Date:08/23/2012 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 123312 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06360) Moore, Craig A. | ||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | ADDR SN 1 VC Code VC0000019236 | |||||
| AND SUBSIDIARY | |||||||
| 1075 EATON DR | |||||||
| COVINGTON , KY , 41017-9655 | |||||||
| Pay Period | 07/06/2012 TO 07/12/2012 | ||||||
| Date Approved | 07/25/2012 | ||||||
| Primary Proj Number | 0609600101201 | ||||||
| Project No. | CB06 096 0010 007-012, CB06 096 0330 006-009, CB06 096 0491 000-005, CB06 096 1053 006-010 | ||||||
| Primary County | PENDLETON | ||||||
| Name of Road | VARIOUS ROUTES IN PENDLETON COUNTY | ||||||
| Description | VARIOUS ROUTES IN PENDLETON COUNTY | ||||||
| Date Let | 06/15/2012 | Formal Acceptance | |||||
| Date Awarded | 06/27/2012 | Date Work Began | 07/10/2012 | ||||
| Date Contract Executed | 07/06/2012 | Open To Traffic | |||||
| Date NTP Issued | 07/06/2012 | Actual Completion Date | |||||
| Current Contract Amount | $715,424.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $715,424.00 |
Total Earnings | $140,394.40 |
$0.00 |
$140,394.40 |
|
| Percent Complete | 19.62 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $575,029.60 |
Gross Earnings | $140,394.40 |
$0.00 |
$140,394.40 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $140,394.40 |
$0.00 |
$140,394.40 |
|||
| Contract Id | 123312 | Change Order Summary |
County | PENDLETON | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 096 0010 007-012, CB06 096 0330 006-009, CB06 096 0491 000-005, CB06 096 1053 006-010 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | Period | 07/06/2012 TO 07/12/2012 | |||||||
| 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 | 123312 | COMMONWEALTH OF KENTUCKY |
County | PENDLETON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0609600101201 | ||||||
| Estimate Nbr | 0001 | Period | 07/06/2012 TO 07/12/2012 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | |||||||||
| Project | 0609600101201 | Fed/State Project Number | CB06 096 0010 007-012 | Category | 0001 ROADWAY 0010 | |||||||
| 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 | 230.00 | 230.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC (KY 10) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,465.00 | 2,465.000 | 1,060.970 | 0.000 | 1,060.970 | 55.00 | 58,353.35 | 58,353.35 | |
| 0040 | LEVELING & WEDGING PG64-22 | 00190 | TON | 254.00 | 254.000 | 254.540 | 0.000 | 254.540 | 55.00 | 13,999.70 | 13,999.70 | |
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 69,844.00 | 69,844.000 | 0.000 | 0.000 | 0.12 | 0.00 | |||
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 6,984.00 | 6,984.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0070 | MOBILIZATION FOR MILL & TEXT (KY 10) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 200.00 | 200.00 | 200.00 | |
| 0080 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 14.00 | 14.000 | 14.000 | 0.000 | 14.000 | 23.50 | 329.00 | 329.00 | |
| 0090 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 6,550.00 | 6,550.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0100 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,717.00 | 3,717.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0609600101201 | Fed/State Project Number | CB06 096 0010 007-012 | Category | 0002 DEMOBILIZATION | |||||||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,696.26 | 0.00 | |||
| SUBTOT | $72,882.05 |
$72,882.05 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0609603301201 | Fed/State Project Number | CB06 096 0330 006-009 | Category | 0001 ROADWAY 0330 | |||||||
| 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 | 4.00 | 0.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC (KY 330) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,005.00 | 2,005.000 | 963.030 | 0.000 | 963.030 | 55.00 | 52,966.65 | 52,966.65 | |
| 0040 | LEVELING & WEDGING PG64-22 | 00190 | TON | 197.00 | 197.000 | 197.340 | 0.000 | 197.340 | 55.00 | 10,853.70 | 10,853.70 | |
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 27,160.00 | 27,160.000 | 0.000 | 0.000 | 0.12 | 0.00 | |||
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 2,716.00 | 2,716.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0070 | MOBILIZATION FOR MILL & TEXT (KY 330) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 200.00 | 200.00 | 200.00 | |
| 0080 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 60.00 | 60.000 | 60.000 | 0.000 | 60.000 | 23.50 | 1,410.00 | 1,410.00 | |
| 0090 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 5,305.00 | 5,305.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0100 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,010.00 | 3,010.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0609603301201 | Fed/State Project Number | CB06 096 0330 006-009 | Category | 0002 DEMOBILIZATION | |||||||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,130.95 | 0.00 | |||
| SUBTOT | $65,430.35 |
$138,312.40 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0609604911201 | Fed/State Project Number | CB06 096 0491 000-005 | Category | 0001 ROADWAY 0491 | |||||||
| 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 | 230.00 | 230.000 | 120.000 | 0.000 | 120.000 | 4.00 | 480.00 | 480.00 | |
| 0020 | MAINTAIN & CONTROL TRAFFIC (KY 491) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,450.00 | 3,450.000 | 0.000 | 0.000 | 55.00 | 0.00 | |||
| 0040 | LEVELING & WEDGING PG64-22 | 00190 | TON | 473.00 | 473.000 | 0.000 | 0.000 | 55.00 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 51,268.00 | 51,268.000 | 0.000 | 0.000 | 0.12 | 0.00 | |||
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,126.00 | 5,126.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0070 | MOBILIZATION FOR MILL & TEXT (KY 491) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 200.00 | 200.00 | 200.00 | |
| 0080 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 14.00 | 14.000 | 14.000 | 0.000 | 14.000 | 23.50 | 329.00 | 329.00 | |
| 0090 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 9,451.00 | 9,451.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0100 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,363.00 | 5,363.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0609604911201 | Fed/State Project Number | CB06 096 0491 000-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,726.74 | 0.00 | |||
| SUBTOT | $1,009.00 |
$139,321.40 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0609610531201 | Fed/State Project Number | CB06 096 1053 006-010 | Category | 0001 ROADWAY 1053 | |||||||
| 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 | 190.00 | 190.000 | 136.000 | 0.000 | 136.000 | 4.00 | 544.00 | 544.00 | |
| 0020 | MAINTAIN & CONTROL TRAFFIC (KY 1053) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,245.00 | 2,245.000 | 0.000 | 0.000 | 55.00 | 0.00 | |||
| 0040 | LEVELING & WEDGING PG64-22 | 00190 | TON | 307.00 | 307.000 | 0.000 | 0.000 | 55.00 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 33,328.00 | 33,328.000 | 0.000 | 0.000 | 0.12 | 0.00 | |||
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 3,332.00 | 3,332.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0070 | MOBILIZATION FOR MILL & TEXT (KY 1053) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 200.00 | 200.00 | 200.00 | |
| 0080 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 14.00 | 14.000 | 14.000 | 0.000 | 14.000 | 23.50 | 329.00 | 329.00 | |
| 0090 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 6,148.00 | 6,148.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0100 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,489.00 | 3,489.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0609610531201 | Fed/State Project Number | CB06 096 1053 006-010 | Category | 0002 DEMOBILIZATION | |||||||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,446.45 | 0.00 | |||
| SUBTOT | $1,073.00 |
$140,394.40 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||