Report_Id:   129011   Est NO  0002

Date:03/28/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 129011 Estimate Number 0002 Estimate Type PROGRESS
District Office FRANKFORT (00000)  Littleton, Jeremiah, P.E.
Contractor WALSH CONSTRUCTION COMPANY ADDR SN 0 VC Code VS1000001716
929 WEST ADAMS STREET
CHICAGO , IL , 60607
Pay Period 02/08/2013  TO  02/21/2013
Date Approved 03/07/2013
Primary Proj Number 050065ORB
Project No. NH065924, NH065924
Primary County JEFFERSON
Name of Road LOUISVILLE SOUTHERN INDIANA OHIO RIVER BRIDGES
Description LOUISVILLE SOUTHERN INDIANA OHIO RIVER BRIDGES DOWNTOWN - SECTIONS 1, 2, & 3
     
     
Date Let 11/15/2012 Formal Acceptance
Date Awarded 12/06/2012 Date Work Began
Date Contract Executed 12/28/2012 Open To Traffic
Date NTP Issued 12/28/2012 Actual Completion Date
Current Contract Amount

$236,000,000.00

Total to Date

Prev to Date

This Estimate
Original Amount

$191,000,000.00

 Total Earnings

$16,579,559.00

$1,500,000.00

$15,079,559.00
Percent Complete

7.03

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$219,420,441.00

 Gross Earnings

$16,579,559.00

$1,500,000.00

$15,079,559.00
Total Change Orders

$45,000,000.00

 Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$16,579,559.00

$1,500,000.00

$15,079,559.00

Contract Id 129011

Change Order Summary

 County JEFFERSON
Estimate Nbr 0002 Project Number NH065924, NH065924
Contractor WALSH CONSTRUCTION COMPANY Period 02/08/2013  TO  02/21/2013
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Add more JT01 (REV TOLL BOND) Funding Approved 03/21/2013 $45,000,000.00 0.0
 
 
 
 

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 129011

COMMONWEALTH OF KENTUCKY

County JEFFERSON
Contract Type BRGS   BRIDGE WITH GRADE, DRAIN & SURFACE

TRANSPORTATION CABINET

Primary Project Number 050065ORB
Estimate Nbr 0002 Period 02/08/2013  TO  02/21/2013
Contractor WALSH CONSTRUCTION COMPANY
 
Project 050065JFK Fed/State Project Number NH065924 Category 0001 JFK COST PLUS
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 COST PLUS WORK $ STRUCTRURAL STEEL JFK REPAIRS 10080NSD DOLL 1,000,000.00 1,000,000.000 0.000 0.000 1.00 0.00

SUBTOT

$0.00

$0.00

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 050065ORB Fed/State Project Number NH065924 Category 0001 LSIORB Federal FD54 Funds Priority 4
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
0020 PRIORITY 4 FEDERAL FUNDS FD54 - 4 LSIORB DOLL 140,000,000.00 140,000,000.000 15,079,559.000 1,500,000.000 16,579,559.000 1.00 15,079,559.00 16,579,559.00
Project 050065ORB Fed/State Project Number NH065924 Category 0002 LSORB Toll Rev Bond Funds JT01 -Priority 2
0040 PRIORITY 2 TOLL REV BOND FUNDS JT01 13LA - 2 LSIORB DOLL 50,000,000.00 95,000,000.000 0.000 0.000 1.00 0.00

SUBTOT

$15,079,559.00

$16,579,559.00
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00