|
Report_Id: 124036 Est NO 0003 |
Date:03/28/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 124036 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | BOWLING GREEN (03340) Dye, Bryan K. | ||||||
| Contractor | THE BRC GROUP LLC | ADDR SN 1 VC Code VS0000020267 | |||||
| 108 CARTER DR | |||||||
| LONDON , KY , 40741 | |||||||
| Pay Period | 02/09/2013 TO 02/22/2013 | ||||||
| Date Approved | 03/07/2013 | ||||||
| Primary Proj Number | 0307101001202 | ||||||
| Project No. | HSIP 5069 (009) | ||||||
| Primary County | LOGAN | ||||||
| Name of Road | RUSSELLVILLE-MIDDLETON ROAD (KY 100) | ||||||
| Description | RUSSELLVILLE-MIDDLETON ROAD (KY 100) | ||||||
| Date Let | 11/16/2012 | Formal Acceptance | |||||
| Date Awarded | 11/28/2012 | Date Work Began | 01/15/2013 | ||||
| Date Contract Executed | 01/07/2013 | Open To Traffic | |||||
| Date NTP Issued | 01/07/2013 | Actual Completion Date | |||||
| Current Contract Amount | $913,523.60 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $913,523.60 |
Total Earnings | $268,521.56 |
$185,833.70 |
$82,687.86 |
|
| Percent Complete | 29.39 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $645,002.04 |
Gross Earnings | $268,521.56 |
$185,833.70 |
$82,687.86 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $268,521.56 |
$185,833.70 |
$82,687.86 |
|||
| Contract Id | 124036 | Change Order Summary |
County | LOGAN | ||||||
| Estimate Nbr | 0003 | Project Number | HSIP 5069 (009) | |||||||
| Contractor | THE BRC GROUP LLC | Period | 02/09/2013 TO 02/22/2013 | |||||||
| 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 | 124036 | COMMONWEALTH OF KENTUCKY |
County | LOGAN | ||||||
| Contract Type | GRDR GRADE & DRAIN | TRANSPORTATION CABINET |
Primary Project Number | 0307101001202 | ||||||
| Estimate Nbr | 0003 | Period | 02/09/2013 TO 02/22/2013 | |||||||
| Contractor | THE BRC GROUP LLC | |||||||||
| Project | 0307101001202 | Fed/State Project Number | HSIP 5069 (009) | 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 | 144.00 | 144.000 | 0.000 | 0.000 | 26.00 | 0.00 | |||
| 0020 | TRAFFIC BOUND BASE | 00020 | TON | 1,200.00 | 1,200.000 | 9.580 | 324.450 | 334.030 | 26.00 | 249.08 | 8,684.78 | |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 (REVISED: 11-13-12) | 00301 | TON | 50.00 | 50.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0040 | ENTRANCE PIPE-15 IN | 00440 | LF | 20.00 | 20.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0050 | ENTRANCE PIPE-18 IN | 00441 | LF | 1,658.00 | 1,658.000 | 1,570.000 | 1,570.000 | 35.00 | 54,950.00 | |||
| 0060 | ENTRANCE PIPE-24 IN | 00443 | LF | 168.00 | 168.000 | 168.000 | 168.000 | 40.00 | 6,720.00 | |||
| 0070 | CULVERT PIPE-18 IN | 00462 | LF | 331.00 | 331.000 | 80.000 | 80.000 | 60.00 | 4,800.00 | |||
| 0080 | CULVERT PIPE-24 IN | 00464 | LF | 395.00 | 395.000 | 0.000 | 0.000 | 78.00 | 0.00 | |||
| 0090 | CULVERT PIPE-36 IN EQUIV | 00496 | LF | 44.00 | 44.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0100 | CULVERT PIPE-42 IN EQUIV | 00498 | LF | 18.00 | 18.000 | 0.000 | 0.000 | 240.00 | 0.00 | |||
| 0110 | REMOVE PIPE | 01310 | LF | 1,342.00 | 1,342.000 | 1,256.000 | 1,256.000 | 4.00 | 5,024.00 | |||
| 0120 | METAL END SECTION TY 1-24 IN | 01373 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| 0130 | METAL END SECTION TY 1-30 IN | 01374 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 3,200.00 | 0.00 | |||
| 0140 | SLOPED BOX OUTLET TYPE 1-24 IN | 01434 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0150 | SLOPED BOX INLET-OUTLET TYPE 1 MODIFIED | 01440 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 2,600.00 | 0.00 | |||
| 0160 | DROP BOX INLET TYPE 5F | 01517 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0170 | JUNCTION BOX TYPE B2 | 01650 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0180 | JUNCTION BOX-MOD | 01651 | EACH | 12.00 | 12.000 | 0.000 | 0.000 | 3,200.00 | 0.00 | |||
| 0190 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 24.00 | 24.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0200 | EMBANKMENT IN PLACE | 02230 | CUYD | 16,639.00 | 16,639.000 | 2,088.000 | 0.000 | 2,088.000 | 14.50 | 30,276.00 | 30,276.00 | |
| 0210 | DITCHING | 02237 | LF | 1,740.00 | 1,740.000 | 50.000 | 50.000 | 2.00 | 100.00 | |||
| 0220 | FENCE-TEMP | 02259 | LF | 1,194.00 | 1,194.000 | 2,094.000 | 2,094.000 | 3.50 | 7,329.00 | |||
| 0230 | REMOVE & REPLACE FENCE | 02268 | LF | 2,478.00 | 2,478.000 | 1,109.000 | 1,109.000 | 5.00 | 5,545.00 | |||
| 0240 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 1,207.50 | 1,207.500 | 0.000 | 0.000 | 15.50 | 0.00 | |||
| 0250 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0260 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 2,200.00 | 0.00 | |||
| 0270 | REMOVE GUARDRAIL | 02381 | LF | 462.50 | 462.500 | 0.000 | 0.000 | 3.50 | 0.00 | |||
| 0280 | REMOVE CONCRETE MASONRY | 02403 | CUYD | 9.32 | 9.320 | 9.320 | 0.000 | 9.320 | 500.00 | 4,660.00 | 4,660.00 | |
| 0290 | REMOVE TREES OR STUMPS | 02460 | EACH | 39.00 | 39.000 | 12.000 | 26.000 | 38.000 | 280.00 | 3,360.00 | 10,640.00 | |
| 0300 | CHANNEL LINING CLASS II | 02483 | TON | 500.00 | 500.000 | 0.000 | 0.000 | 27.00 | 0.00 | |||
| 0310 | CLEARING AND GRUBBING KY 100 (APPROXIMATELY 1.36 ACRES) | 02545 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 40,000.00 | 20,000.00 | |||
| 0320 | SIGNS | 02562 | SQFT | 250.00 | 250.000 | 400.000 | 400.000 | 6.00 | 2,400.00 | |||
| 0330 | DITCHING AND SHOULDERING | 02575 | LF | 12,315.00 | 12,315.000 | 4,562.000 | 0.000 | 4,562.000 | 3.50 | 15,967.00 | 15,967.00 | |
| 0340 | REMOVE HEADWALL | 02625 | EACH | 18.00 | 18.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0350 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 76,000.00 | 38,000.00 | |||
| 0360 | EROSION CONTROL BLANKET | 05950 | SQYD | 18,000.00 | 18,000.000 | 0.000 | 0.000 | 1.40 | 0.00 | |||
| 0370 | FOUNDATION PREPARATION MP 9.132 | 08003 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0380 | FOUNDATION PREPARATION MP 8.496 | 08003 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,500.00 | 4,500.00 | |||
| 0390 | FOUNDATION PREPARATION MP 6.481 | 08003 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0400 | FOUNDATION PREPARATION MP 5.03 | 08003 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0410 | FOUNDATION PREPARATION MP 4.931 | 08003 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0420 | FOUNDATION PREPARATION MP 4.057 | 08003 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,500.00 | 3,500.00 | |||
| 0430 | FOUNDATION PREPARATION MP 3.331 | 08003 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,500.00 | 4,500.00 | |||
| 0440 | FOUNDATION PREPARATION MP 2.712 | 08003 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0450 | FOUNDATION PREPARATION MP 2.511 | 08003 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,500.00 | 4,500.00 | |||
| 0460 | FOUNDATION PREPARATION MP 2.09 | 08003 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0470 | FOUNDATION PREPARATION MP 1.551 | 08003 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,500.00 | 4,500.00 | |||
| 0480 | CONCRETE-CLASS A | 08100 | CUYD | 80.74 | 80.740 | 42.553 | 0.000 | 42.553 | 525.00 | 22,340.32 | 22,340.32 | |
| 0490 | STEEL REINFORCEMENT | 08150 | LB | 9,354.00 | 9,354.000 | 5,074.300 | 0.000 | 5,074.300 | 1.15 | 5,835.44 | 5,835.44 | |
| 0500 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,674.00 | 2,674.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0510 | EROSION CONTROL KY 100 | 21415ND | LS | 1.00 | 1.000 | 0.250 | 0.250 | 15,000.00 | 3,750.00 | |||
| 0520 | METAL END SECTION TY 3-42 IN EQUIV | 21880NN | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 4,500.00 | 0.00 | |||
| 0530 | METAL END SECTION TY 3-36 IN (EQUIV) | 21981NN | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 3,600.00 | 0.00 | |||
| Project | 0307101001202 | Fed/State Project Number | HSIP 5069 (009) | Category | 0002 DEMOB | |||||||
| 0540 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 13,500.00 | 0.00 | |||
| SUBTOT | $82,687.85 |
$268,521.55 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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