Report_Id: 124010 Est NO 0002 |
Date:08/23/2012 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
Contract ID | 124010 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
District Office | FLEMINGSBURG (09300) Cropper, Travis M., P.E. | ||||||
Contractor | A S L EXCAVATING INC | ADDR SN 1 VC Code VC0000110725 | |||||
PO BOX 321 | |||||||
1692 MOCKINGBIRD HILL | |||||||
FLEMINGSBURG , KY , 41041 | |||||||
Pay Period | 07/14/2012 TO 07/27/2012 | ||||||
Date Approved | 08/09/2012 | ||||||
Primary Proj Number | 0908100101201 | ||||||
Project No. | HSIP 5390 (005) | ||||||
Primary County | MASON | ||||||
Name of Road | MASON LEWIS ROAD (KY 10) | ||||||
Description | KY 2513 EXTENDING EAST TO HILLTOP CIRCLE | ||||||
Date Let | 04/20/2012 | Formal Acceptance | |||||
Date Awarded | 05/02/2012 | Date Work Began | 06/26/2012 | ||||
Date Contract Executed | 06/11/2012 | Open To Traffic | |||||
Date NTP Issued | 06/11/2012 | Actual Completion Date | 08/10/2012 | ||||
Current Contract Amount | $337,993.99 |
Total to Date |
Prev to Date |
This Estimate |
||
Original Amount | $337,993.99 |
Total Earnings | $218,444.29 |
$50,798.85 |
$167,645.44 |
|
Percent Complete | 64.63 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
Funds Available | $119,549.70 |
Gross Earnings | $218,444.29 |
$50,798.85 |
$167,645.44 |
|
Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
TOTAL | $218,444.29 |
$50,798.85 |
$167,645.44 |
|||
Contract Id | 124010 | Change Order Summary |
County | MASON | ||||||
Estimate Nbr | 0002 | Project Number | HSIP 5390 (005) | |||||||
Contractor | A S L EXCAVATING INC | Period | 07/14/2012 TO 07/27/2012 | |||||||
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 | 124010 | COMMONWEALTH OF KENTUCKY |
County | MASON | ||||||
Contract Type | GR GUARDRAIL | TRANSPORTATION CABINET |
Primary Project Number | 0908100101201 | ||||||
Estimate Nbr | 0002 | Period | 07/14/2012 TO 07/27/2012 | |||||||
Contractor | A S L EXCAVATING INC | |||||||||
Project | 0908100101201 | Fed/State Project Number | HSIP 5390 (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 | DGA BASE | 00001 | TON | 1,000.00 | 1,000.000 | 498.300 | 0.000 | 498.300 | 23.60 | 11,759.88 | 11,759.88 | |
0020 | DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE | 01982 | EACH | 35.00 | 35.000 | 25.000 | 0.000 | 25.000 | 5.50 | 137.50 | 137.50 | |
0030 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 2,175.00 | 2,175.000 | 2,077.500 | 0.000 | 2,077.500 | 16.50 | 34,278.75 | 34,278.75 | |
0040 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 7.00 | 7.000 | 7.000 | 0.000 | 7.000 | 52.00 | 364.00 | 364.00 | |
0050 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 2,100.00 | 4,200.00 | 4,200.00 | |
0060 | REMOVE GUARDRAIL | 02381 | LF | 2,225.00 | 2,225.000 | 1,937.500 | 0.000 | 1,937.500 | 2.00 | 3,875.00 | 3,875.00 | |
0070 | REMOVE GUARDRAIL TERMINAL SECT | 02395 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 10.00 | 10.00 | 10.00 | |
0080 | SIGNS | 02562 | SQFT | 144.00 | 144.000 | 0.000 | 0.000 | 10.45 | 0.00 | |||
0090 | DITCHING AND SHOULDERING | 02575 | LF | 22,651.00 | 22,651.000 | 4,834.000 | 2,175.000 | 7,009.000 | 4.59 | 22,188.06 | 32,171.31 | |
0100 | MAINTAIN & CONTROL TRAFFIC KY 10 | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 25,032.50 | 12,516.25 | 12,516.25 | |
0110 | TRIM & REMOVE TREES & BRUSH | 03269 | LF | 25,830.00 | 25,830.000 | 16,800.000 | 9,030.000 | 25,830.000 | 4.52 | 75,936.00 | 116,751.60 | |
0120 | EROSION CONTROL KY 10 | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,800.00 | 0.00 | |||
8000 | EROSION CONTROL BLANKET | 05950 | SQYD | 0.00 | 0.000 | 0.000 | 0.000 | 1.30 | 0.00 | |||
Project | 0908100101201 | Fed/State Project Number | HSIP 5390 (005) | Category | 0002 DRAINAGE | |||||||
0130 | ENTRANCE PIPE-15 IN | 00440 | LF | 80.00 | 80.000 | 80.000 | 0.000 | 80.000 | 29.75 | 2,380.00 | 2,380.00 | |
0140 | CULVERT PIPE-15 IN | 00461 | LF | 50.00 | 50.000 | 0.000 | 0.000 | 68.80 | 0.00 | |||
0150 | REMOVE PIPE | 01310 | LF | 80.00 | 80.000 | 0.000 | 0.000 | 13.60 | 0.00 | |||
0160 | DROP BOX INLET TYPE 1 | 01490 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 3,330.00 | 0.00 | |||
Project | 0908100101201 | Fed/State Project Number | HSIP 5390 (005) | Category | 0003 DEMOBILIZATION | |||||||
0170 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,995.00 | 0.00 | |||
SUBTOT | $167,645.44 |
$218,444.29 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |