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Report_Id: 124006 Est NO 0002 |
Date:05/29/2012 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 124006 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12340) Childers, Charles B. (Chuck), P.E. | ||||||
| Contractor | PHILMOR CONTRACTING INC | ADDR SN 0 VC Code VC0000016957 | |||||
| 209 CHARDONNAY CT | |||||||
| WINCHESTER , KY , 40391 | |||||||
| Pay Period | 05/05/2012 TO 05/20/2012 | ||||||
| Date Approved | 05/29/2012 | ||||||
| Primary Proj Number | 1206705881201 | ||||||
| Project No. | HSIP 9010 (073) | ||||||
| Primary County | LETCHER | ||||||
| Name of Road | PREMIUM-UZ ROAD (KY 588) | ||||||
| Description | KY 160 EXTENDING EAST TO THE FARM ROAD | ||||||
| Date Let | 03/23/2012 | Formal Acceptance | |||||
| Date Awarded | 03/28/2012 | Date Work Began | 04/23/2012 | ||||
| Date Contract Executed | 04/19/2012 | Open To Traffic | |||||
| Date NTP Issued | 04/17/2012 | Actual Completion Date | |||||
| Current Contract Amount | $123,335.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $123,335.00 |
Total Earnings | $36,826.50 |
$11,190.50 |
$25,636.00 |
|
| Percent Complete | 29.86 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $86,508.50 |
Gross Earnings | $36,826.50 |
$11,190.50 |
$25,636.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $36,826.50 |
$11,190.50 |
$25,636.00 |
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| Contract Id | 124006 | Change Order Summary |
County | LETCHER | ||||||
| Estimate Nbr | 0002 | Project Number | HSIP 9010 (073) | |||||||
| Contractor | PHILMOR CONTRACTING INC | Period | 05/05/2012 TO 05/20/2012 | |||||||
| 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 | 124006 | COMMONWEALTH OF KENTUCKY |
County | LETCHER | ||||||
| Contract Type | GRDR GRADE & DRAIN | TRANSPORTATION CABINET |
Primary Project Number | 1206705881201 | ||||||
| Estimate Nbr | 0002 | Period | 05/05/2012 TO 05/20/2012 | |||||||
| Contractor | PHILMOR CONTRACTING INC | |||||||||
| Project | 1206705881201 | Fed/State Project Number | HSIP 9010 (073) | 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 | CULVERT PIPE-18 IN | 00462 | LF | 40.00 | 40.000 | 10.000 | 30.000 | 40.000 | 150.00 | 1,500.00 | 6,000.00 | |
| 0020 | CULVERT PIPE-24 IN | 00464 | LF | 20.00 | 20.000 | 0.000 | 0.000 | 134.00 | 0.00 | |||
| 0030 | CULVERT PIPE-48 IN | 00470 | LF | 20.00 | 20.000 | 26.000 | 0.000 | 26.000 | 230.00 | 5,980.00 | 5,980.00 | |
| 0040 | CULVERT PIPE-48 IN EQUIV | 00499 | LF | 10.00 | 10.000 | 10.000 | 10.000 | 320.00 | 3,200.00 | |||
| 0050 | REMOVE PIPE | 01310 | LF | 10.00 | 10.000 | 20.000 | 0.000 | 20.000 | 20.00 | 400.00 | 400.00 | |
| 0060 | DROP BOX INLET TYPE 5E | 01514 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 4,200.00 | 0.00 | |||
| 0070 | DITCHING | 02237 | LF | 13,200.00 | 13,200.000 | 5,132.000 | 0.000 | 5,132.000 | 3.00 | 15,396.00 | 15,396.00 | |
| 0080 | SIGNS | 02562 | SQFT | 290.00 | 290.000 | 133.000 | 133.000 | 8.50 | 1,130.50 | |||
| 0090 | MAINTAIN & CONTROL TRAFFIC KY 588 | 02650 | LS | 1.00 | 1.000 | 0.200 | 0.200 | 0.400 | 11,800.00 | 2,360.00 | 4,720.00 | |
| 0100 | CONCRETE-CLASS A | 08100 | CUYD | 5.00 | 5.000 | 0.000 | 0.000 | 850.00 | 0.00 | |||
| 0110 | STEEL REINFORCEMENT | 08150 | LB | 400.00 | 400.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0120 | ROADWAY EXCAVATION | 02200 | CUYD | 350.00 | 350.000 | 0.000 | 0.000 | 95.00 | 0.00 | |||
| Project | 1206705881201 | Fed/State Project Number | HSIP 9010 (073) | Category | 0002 DEMOBILIZATION | |||||||
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,890.00 | 0.00 | |||
| SUBTOT | $25,636.00 |
$36,826.50 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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