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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:01/04/2016 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 152235 | Estimate Number | 0005 | Estimate Type FINAL | |||
| District Office | JACKSON (10360) Ratliff, Wes | ||||||
| Contractor | THE WALKER COMPANY OF KENTUCKY INC | ADDR SN 2 VC Code VC0000088141 | |||||
| PO BOX 308 | |||||||
| MT STERLING , KY , 40353 | |||||||
| Pay Period | 10/24/2015 TO 12/03/2015 | ||||||
| Date Approved | 12/29/2015 | ||||||
| Primary Proj Number | MP083169315R1 | ||||||
| Project No. | FD05 083 1693 000-009 | ||||||
| Primary County | MENIFEE | ||||||
| Name of Road | WELLINGTON - DAN RD (KY 1693) | ||||||
| Description | WELLINGTON - DAN RD (KY 1693) | ||||||
| Date Let | 05/29/2015 | Formal Acceptance | 10/13/2015 | ||||
| Date Awarded | 06/10/2015 | Date Work Began | 07/09/2015 | ||||
| Date Contract Executed | 06/22/2015 | Open To Traffic | 07/24/2015 | ||||
| Date NTP Issued | 06/22/2015 | Actual Completion Date | 07/24/2015 | ||||
| Current Contract Amount | $619,755.70 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $619,755.70 |
Total Earnings | $584,884.79 |
$582,709.79 |
$2,175.00 |
|
| Percent Complete | 94.37 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $34,870.91 |
Gross Earnings | $584,884.79 |
$582,709.79 |
$2,175.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $584,884.79 |
$582,709.79 |
$2,175.00 |
|||
| Contract Id | 152235 | Change Order Summary |
County | MENIFEE | ||||||
| Estimate Nbr | 0005 | Project Number | FD05 083 1693 000-009 | |||||||
| Contractor | THE WALKER COMPANY OF KENTUCKY INC | Period | 10/24/2015 TO 12/03/2015 | |||||||
| 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 | 152235 | COMMONWEALTH OF KENTUCKY |
County | MENIFEE | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP083169315R1 | |||||||
| Estimate Nbr | 0005 | Period | 10/24/2015 TO 12/03/2015 | |||||||
| Contractor | THE WALKER COMPANY OF KENTUCKY INC | |||||||||
| Project | MP083169315R1 | Fed/State Project Number | FD05 083 1693 000-009 | Category | ||||||||
| 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 | |
| Project | MP083169315R1 | Fed/State Project Number | FD05 083 1693 000-009 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 714.00 | 714.000 | 717.300 | 717.300 | 29.00 | 20,801.70 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,323.00 | 1,323.000 | 1,289.360 | 1,289.360 | 76.50 | 98,636.04 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 5,510.00 | 5,510.000 | 5,480.880 | 5,480.880 | 76.50 | 419,287.32 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 390.00 | 390.000 | 148.000 | 148.000 | 10.00 | 1,480.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 9,200.00 | 9,200.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 30.00 | 30.000 | 0.000 | 0.000 | 130.00 | 0.00 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 18,802.00 | 18,802.000 | 64,523.000 | 64,523.000 | 0.20 | 12,904.60 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 37,604.00 | 37,604.000 | 73,093.000 | 73,093.000 | 0.20 | 14,618.60 | |||
| 0050 | FUEL ADJUSTMENT | 10020NS | DOLL | 10,634.00 | 10,634.000 | -2,743.470 | -2,743.470 | 1.00 | -2,743.47 | |||
| 0055 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 26,710.00 | 26,710.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP083169315R1 | Fed/State Project Number | FD05 083 1693 000-009 | Category | 0002 DEMOBILIZATION | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 8,700.00 | 2,175.00 | 8,700.00 | |
| SUBTOT | $2,175.00 |
$584,884.79 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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