|
Report_Id: 152904 Est NO 0001 |
Date:04/16/2015 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 152904 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05340) Phillips, Heath A. | ||||||
| Contractor | INTECH CONTRACTING LLC | ADDR SN 0 VC Code VC0000105417 | |||||
| 3131 CUSTER DR | |||||||
| SUITE 8 | |||||||
| LEXINGTON , KY , 40517 | |||||||
| Pay Period | 03/06/2015 TO 03/26/2015 | ||||||
| Date Approved | 04/05/2015 | ||||||
| Primary Proj Number | MB05600641501 | ||||||
| Project No. | FE02 056 0064 B00292N | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | I 64 BRIDGE OVER RIVER ROAD (MP 4.527) | ||||||
| Description | I 64 BRIDGE OVER RIVER ROAD (MP 4.527) Bridge Deck Restoration & Waterproofing | ||||||
| Date Let | 01/30/2015 | Formal Acceptance | |||||
| Date Awarded | 02/11/2015 | Date Work Began | 03/22/2015 | ||||
| Date Contract Executed | 03/06/2015 | Open To Traffic | |||||
| Date NTP Issued | 03/06/2015 | Actual Completion Date | 03/25/2015 | ||||
| Current Contract Amount | $59,197.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $59,197.00 |
Total Earnings | $55,250.00 |
$0.00 |
$55,250.00 |
|
| Percent Complete | 93.33 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $3,947.00 |
Gross Earnings | $55,250.00 |
$0.00 |
$55,250.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $55,250.00 |
$0.00 |
$55,250.00 |
|||
| Contract Id | 152904 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0001 | Project Number | FE02 056 0064 B00292N | |||||||
| Contractor | INTECH CONTRACTING LLC | Period | 03/06/2015 TO 03/26/2015 | |||||||
| 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 | 152904 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract Type | BRRW BRIDGE DECK RESTORATION & WATERPROOFING | TRANSPORTATION CABINET |
Primary Project Number | MB05600641501 | ||||||
| Estimate Nbr | 0001 | Period | 03/06/2015 TO 03/26/2015 | |||||||
| Contractor | INTECH CONTRACTING LLC | |||||||||
| Project | MB05600641501 | Fed/State Project Number | FE02 056 0064 B00292N | 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 | MB05600641501 | Fed/State Project Number | FE02 056 0064 B00292N | Category | 0001 BRIDGE | |||||||
| 0001 | TEMPORARY SIGNS | 02562 | SQFT | 149.00 | 149.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0002 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 056B00292N | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 35,000.00 | 35,000.00 | 35,000.00 | |
| 0003 | LANE CLOSURE | 02653 | EACH | 6.00 | 6.000 | 6.000 | 0.000 | 6.000 | 500.00 | 3,000.00 | 3,000.00 | |
| 0004 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0005 | JOINT SEALING | 08540 | LF | 150.00 | 150.000 | 138.000 | 0.000 | 138.000 | 125.00 | 17,250.00 | 17,250.00 | |
| Project | MB05600641501 | Fed/State Project Number | FE02 056 0064 B00292N | Category | 0002 DEMOBILIZATION | |||||||
| 0006 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| SUBTOT | $55,250.00 |
$55,250.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||