|
Report_Id: 123329 Est NO 0002 |
Date:10/10/2012 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 123329 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07380) Filiatreau, David M. | ||||||
| Contractor | THE WALKER COMPANY OF KENTUCKY INC | ADDR SN 0 VC Code VC0000088139 | |||||
| P O BOX 308 | |||||||
| MT STERLING , KY , 40353 | |||||||
| Pay Period | 09/06/2012 TO 09/19/2012 | ||||||
| Date Approved | 10/03/2012 | ||||||
| Primary Proj Number | 0708706461201 | ||||||
| Project No. | CB06 087 0646 007-010, CB06 087 0713 013-016 | ||||||
| Primary County | MONTGOMERY | ||||||
| Name of Road | VARIOUS ROUTES IN MONTGOMERY COUNTY | ||||||
| Description | VARIOUS ROUTES IN MONTGOMERY COUNTY | ||||||
| Date Let | 07/13/2012 | Formal Acceptance | |||||
| Date Awarded | 07/25/2012 | Date Work Began | 08/15/2012 | ||||
| Date Contract Executed | 08/09/2012 | Open To Traffic | |||||
| Date NTP Issued | 08/09/2012 | Actual Completion Date | |||||
| Current Contract Amount | $313,632.85 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $313,632.85 |
Total Earnings | $266,359.18 |
$141,042.25 |
$125,316.93 |
|
| Percent Complete | 84.93 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $47,273.67 |
Gross Earnings | $266,359.18 |
$141,042.25 |
$125,316.93 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $266,359.18 |
$141,042.25 |
$125,316.93 |
|||
| Contract Id | 123329 | Change Order Summary |
County | MONTGOMERY | ||||||
| Estimate Nbr | 0002 | Project Number | CB06 087 0646 007-010, CB06 087 0713 013-016 | |||||||
| Contractor | THE WALKER COMPANY OF KENTUCKY INC | Period | 09/06/2012 TO 09/19/2012 | |||||||
| 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 | 123329 | COMMONWEALTH OF KENTUCKY |
County | MONTGOMERY | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0708706461201 | ||||||
| Estimate Nbr | 0002 | Period | 09/06/2012 TO 09/19/2012 | |||||||
| Contractor | THE WALKER COMPANY OF KENTUCKY INC | |||||||||
| Project | 0708706461201 | Fed/State Project Number | CB06 087 0646 007-010 | 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 | 10.00 | 0.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC KY 646 | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,240.00 | 1,240.000 | 1,349.840 | 0.000 | 1,349.840 | 83.60 | 112,846.62 | 112,846.62 | |
| 0040 | DGA BASE | 00001 | TON | 280.00 | 280.000 | 0.000 | 0.000 | 28.75 | 0.00 | |||
| 0050 | LEVELING & WEDGING PG64-22 | 00190 | TON | 133.00 | 133.000 | 132.420 | 0.000 | 132.420 | 83.60 | 11,070.31 | 11,070.31 | |
| 0060 | MOBILIZATION FOR MILL & TEXT KY 646 | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 700.00 | 700.00 | 700.00 | |
| 0070 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 8.00 | 8.000 | 10.390 | 10.390 | 150.00 | 1,558.50 | |||
| 0080 | BASE FAILURE REPAIR | 03240 | SQYD | 107.00 | 107.000 | 107.000 | 107.000 | 70.00 | 7,490.00 | |||
| 0090 | EMULSIFIED ASPHALT RS-2 | 00291 | TON | 4.00 | 4.000 | 0.000 | 0.000 | 800.00 | 0.00 | |||
| 0100 | ASPHALT SEAL AGGREGATE | 00100 | TON | 25.00 | 25.000 | 0.000 | 0.000 | 110.00 | 0.00 | |||
| Project | 0708706461201 | Fed/State Project Number | CB06 087 0646 007-010 | Category | 0002 DEMOBILIZATION | |||||||
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,173.59 | 0.00 | |||
| SUBTOT | $124,616.93 |
$133,665.43 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0708707131202 | Fed/State Project Number | CB06 087 0713 013-016 | 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 | 92.500 | 92.500 | 10.00 | 925.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC KY 713 | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,430.00 | 1,430.000 | 1,256.410 | 1,256.410 | 83.60 | 105,035.87 | |||
| 0040 | DGA BASE | 00001 | TON | 290.00 | 290.000 | 0.000 | 0.000 | 28.75 | 0.00 | |||
| 0050 | LEVELING & WEDGING PG64-22 | 00190 | TON | 154.00 | 154.000 | 154.520 | 154.520 | 83.60 | 12,917.87 | |||
| 0060 | MOBILIZATION FOR MILL & TEXT KY 713 | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 700.00 | 700.00 | 700.00 | |
| 0070 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 12.220 | 12.220 | 150.00 | 1,833.00 | |||
| 0080 | BASE FAILURE REPAIR | 03240 | SQYD | 94.00 | 94.000 | 88.000 | 88.000 | 70.00 | 6,160.00 | |||
| 0090 | EMULSIFIED ASPHALT RS-2 | 00291 | TON | 4.00 | 4.000 | 0.000 | 0.000 | 800.00 | 0.00 | |||
| 0100 | ASPHALT SEAL AGGREGATE | 00100 | TON | 25.00 | 25.000 | 0.000 | 0.000 | 110.00 | 0.00 | |||
| 0140 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 11,262.00 | 11,262.000 | 20,488.000 | 20,488.000 | 0.25 | 5,122.00 | |||
| 0150 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 6,031.00 | 6,031.000 | 0.000 | 0.000 | 0.15 | 0.00 | |||
| Project | 0708707131202 | Fed/State Project Number | CB06 087 0713 013-016 | Category | 0002 DEMOBILIZATION | |||||||
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,526.40 | 0.00 | |||
| SUBTOT | $700.00 |
$266,359.18 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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