|
Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:03/27/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 124014 | Estimate Number | 0005 | Estimate Type FINAL | |||
| District Office | BOWLING GREEN (03340) Dye, Bryan K. | ||||||
| Contractor | BOURNE-CLARK CONSTRUCTION LLC | ADDR SN 0 VC Code VS0000040703 | |||||
| 2070 WINCHESTER ROAD | |||||||
| MOUNT STERLING , KY , 40353 | |||||||
| Pay Period | 01/01/2013 TO 02/14/2013 | ||||||
| Date Approved | 03/07/2013 | ||||||
| Primary Proj Number | 0301600701201 | ||||||
| Project No. | HSIP 9010 (069), HSIP 9010 (069), HSIP 9010 (069), HSIP 9010 (069), HSIP 9010 (069), HSIP 9010 (069), HSIP 9010 (069) | ||||||
| Primary County | BUTLER | ||||||
| Name of Road | DISTRICT 3 - GUARDRAIL END TREATMENT UPGRADES | ||||||
| Description | BUTLER, LOGAN, TODD - VARIOUS ROUTES BUTLER, LOCAN, TODD - VARIOUS ROUTES | ||||||
| Date Let | 06/15/2012 | Formal Acceptance | 12/20/2012 | ||||
| Date Awarded | 06/21/2012 | Date Work Began | 09/18/2012 | ||||
| Date Contract Executed | 07/05/2012 | Open To Traffic | 10/29/2012 | ||||
| Date NTP Issued | 07/05/2012 | Actual Completion Date | 10/29/2012 | ||||
| Current Contract Amount | $85,369.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $85,369.00 |
Total Earnings | $83,675.90 |
$82,401.19 |
$1,274.71 |
|
| Percent Complete | 98.02 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,693.10 |
Gross Earnings | $83,675.90 |
$82,401.19 |
$1,274.71 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $83,675.90 |
$82,401.19 |
$1,274.71 |
|||
| Contract Id | 124014 | Change Order Summary |
County | BUTLER | ||||||
| Estimate Nbr | 0005 | Project Number | HSIP 9010 (069), HSIP 9010 (069), HSIP 9010 (069), HSIP 9010 (069), HSIP 9010 (069), HSIP 9010 (069), HSIP 9010 (069) | |||||||
| Contractor | BOURNE-CLARK CONSTRUCTION LLC | Period | 01/01/2013 TO 02/14/2013 | |||||||
| 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 | 124014 | COMMONWEALTH OF KENTUCKY |
County | BUTLER | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | 0301600701201 | |||||||
| Estimate Nbr | 0005 | Period | 01/01/2013 TO 02/14/2013 | |||||||
| Contractor | BOURNE-CLARK CONSTRUCTION LLC | |||||||||
| Project | 0301600701201 | Fed/State Project Number | HSIP 9010 (069) | 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 | DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE | 01982 | EACH | 12.00 | 12.000 | 10.000 | 10.000 | 8.80 | 88.00 | |||
| 0020 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 357.50 | 357.500 | 340.000 | 340.000 | 17.90 | 6,086.00 | |||
| 0030 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 1.00 | 1.000 | 2.000 | 2.000 | 43.00 | 86.00 | |||
| 0040 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 5.00 | 5.000 | 5.000 | 5.000 | 2,130.00 | 10,650.00 | |||
| 0050 | GUARDRAIL END TREATMENT TYPE 3 | 02373 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 700.00 | 700.00 | |||
| 0080 | REMOVE GUARDRAIL END TREATMENT | 02396 | EACH | 7.00 | 7.000 | 8.000 | 8.000 | 135.00 | 1,080.00 | |||
| 0090 | SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0100 | MAINTAIN & CONTROL TRAFFIC KY 70 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,100.00 | 2,100.00 | |||
| Project | 0301600701201 | Fed/State Project Number | HSIP 9010 (069) | Category | 0002 DEMOBILIZATION | |||||||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 323.36 | 323.36 | 323.36 | |
| SUBTOT | $323.36 |
$21,113.36 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0301600791201 | Fed/State Project Number | HSIP 9010 (069) | 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 | DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE | 01982 | EACH | 5.00 | 5.000 | 4.000 | 4.000 | 8.80 | 35.20 | |||
| 0020 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 12.50 | 12.500 | 66.250 | 66.250 | 17.90 | 1,185.87 | |||
| 0030 | GUARDRAIL-BRIDGE CASE I-B | 08807 | LF | 90.00 | 90.000 | 75.000 | 75.000 | 135.60 | 10,170.00 | |||
| 0040 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 2,130.00 | 6,390.00 | |||
| 0050 | GUARDRAIL END TREATMENT TYPE 3 | 02373 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 700.00 | 700.00 | |||
| 0060 | REMOVE GUARDRAIL | 02381 | LF | 96.30 | 96.300 | 81.300 | 81.300 | 7.15 | 581.29 | |||
| 0080 | REMOVE GUARDRAIL END TREATMENT | 02396 | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 135.00 | 405.00 | |||
| 0090 | SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0100 | MAINTAIN & CONTROL TRAFFIC KY 79 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 100.00 | 100.00 | |||
| Project | 0301600791201 | Fed/State Project Number | HSIP 9010 (069) | Category | 0002 DEMOBILIZATION | |||||||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 290.55 | 290.55 | 290.55 | |
| SUBTOT | $290.55 |
$40,971.28 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0301601061201 | Fed/State Project Number | HSIP 9010 (069) | 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 | DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE | 01982 | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 8.80 | 26.40 | |||
| 0020 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 167.00 | 167.000 | 166.250 | 166.250 | 17.90 | 2,975.87 | |||
| 0030 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 43.00 | 43.00 | |||
| 0080 | REMOVE GUARDRAIL END TREATMENT | 02396 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 135.00 | 135.00 | |||
| 0090 | SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0100 | MAINTAIN & CONTROL TRAFFIC KY 106 (BUTLER) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 985.00 | 985.00 | |||
| Project | 0301601061201 | Fed/State Project Number | HSIP 9010 (069) | Category | 0002 DEMOBILIZATION | |||||||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 70.29 | 70.29 | 70.29 | |
| SUBTOT | $70.29 |
$45,206.85 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0307101001201 | Fed/State Project Number | HSIP 9010 (069) | 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 | DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE | 01982 | EACH | 8.00 | 8.000 | 8.000 | 8.000 | 8.80 | 70.40 | |||
| 0020 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 375.00 | 375.000 | 375.000 | 375.000 | 17.90 | 6,712.50 | |||
| 0030 | EXTRA LENGTH GUARDRAIL POST | 02399 | EACH | 24.00 | 24.000 | 24.000 | 24.000 | 35.00 | 840.00 | |||
| 0040 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 2,130.00 | 6,390.00 | |||
| 0080 | REMOVE GUARDRAIL END TREATMENT | 02396 | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 135.00 | 405.00 | |||
| 0090 | SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0100 | MAINTAIN & CONTROL TRAFFIC KY 100 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,210.00 | 2,210.00 | |||
| Project | 0307101001201 | Fed/State Project Number | HSIP 9010 (069) | Category | 0002 DEMOBILIZATION | |||||||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 239.00 | 239.00 | 239.00 | |
| SUBTOT | $239.00 |
$62,073.76 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 03071068X1201 | Fed/State Project Number | HSIP 9010 (069) | 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 | DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE | 01982 | EACH | 6.00 | 6.000 | 6.000 | 6.000 | 8.80 | 52.80 | |||
| 0020 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 152.50 | 152.500 | 140.000 | 140.000 | 17.90 | 2,506.00 | |||
| 0030 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 4.00 | 4.000 | 5.000 | 5.000 | 43.00 | 215.00 | |||
| 0070 | REMOVE GUARDRAIL TERMINAL SECT | 02395 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 10.00 | 20.00 | |||
| 0080 | REMOVE GUARDRAIL END TREATMENT | 02396 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 135.00 | 270.00 | |||
| 0090 | SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0100 | MAINTAIN & CONTROL TRAFFIC US 68X | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 900.00 | 900.00 | |||
| Project | 03071068X1201 | Fed/State Project Number | HSIP 9010 (069) | Category | 0002 DEMOBILIZATION | |||||||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 74.98 | 74.98 | 74.98 | |
| SUBTOT | $74.98 |
$66,112.54 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0311001061201 | Fed/State Project Number | HSIP 9010 (069) | 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 | DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE | 01982 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 8.80 | 8.80 | |||
| 0040 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 2,130.00 | 2,130.00 | |||
| 0080 | REMOVE GUARDRAIL END TREATMENT | 02396 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 135.00 | 135.00 | |||
| 0090 | SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0100 | MAINTAIN & CONTROL TRAFFIC KY 106 (TODD) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 100.00 | 100.00 | |||
| Project | 0311001061201 | Fed/State Project Number | HSIP 9010 (069) | Category | 0002 DEMOBILIZATION | |||||||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 56.23 | 56.23 | 56.23 | |
| SUBTOT | $56.23 |
$68,542.58 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0311001811201 | Fed/State Project Number | HSIP 9010 (069) | 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 | DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE | 01982 | EACH | 8.00 | 8.000 | 8.000 | 8.000 | 8.80 | 70.40 | |||
| 0020 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 337.00 | 337.000 | 328.750 | 328.750 | 17.90 | 5,884.62 | |||
| 0040 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 43.00 | 43.00 | |||
| 0050 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 2,130.00 | 6,390.00 | |||
| 0070 | REMOVE GUARDRAIL END TREATMENT | 02396 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 135.00 | 540.00 | |||
| 0080 | SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0090 | MAINTAIN & CONTROL TRAFFIC KY 181 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,985.00 | 1,985.00 | |||
| Project | 0311001811201 | Fed/State Project Number | HSIP 9010 (069) | Category | 0002 DEMOBILIZATION | |||||||
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 220.26 | 220.26 | 220.26 | |
| SUBTOT | $220.26 |
$83,675.87 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||