Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:10/05/2015 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
Contract ID | 152904 | Estimate Number | 0003 | Estimate Type FINAL | |||
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 | 04/10/2015 TO 09/10/2015 | ||||||
Date Approved | 10/04/2015 | ||||||
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 | 03/25/2015 | ||||
Date Awarded | 02/11/2015 | Date Work Began | 03/22/2015 | ||||
Date Contract Executed | 03/06/2015 | Open To Traffic | 03/25/2015 | ||||
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 | $57,374.00 |
$56,374.00 |
$1,000.00 |
|
Percent Complete | 96.92 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
Funds Available | $1,823.00 |
Gross Earnings | $57,374.00 |
$56,374.00 |
$1,000.00 |
|
Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
TOTAL | $57,374.00 |
$56,374.00 |
$1,000.00 |
|||
Contract Id | 152904 | Change Order Summary |
County | JEFFERSON | ||||||
Estimate Nbr | 0003 | Project Number | FE02 056 0064 B00292N | |||||||
Contractor | INTECH CONTRACTING LLC | Period | 04/10/2015 TO 09/10/2015 | |||||||
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 No | E5 | TRANSPORTATION CABINET |
Primary Project Number | MB05600641501 | ||||||
Estimate Nbr | 0003 | Period | 04/10/2015 TO 09/10/2015 | |||||||
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 | 208.000 | 208.000 | 3.00 | 624.00 | |||
0002 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 056B00292N | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 35,000.00 | 35,000.00 | |||
0003 | LANE CLOSURE | 02653 | EACH | 6.00 | 6.000 | 6.000 | 6.000 | 500.00 | 3,000.00 | |||
0004 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 500.00 | 500.00 | |||
0005 | JOINT SEALING | 08540 | LF | 150.00 | 150.000 | 138.000 | 138.000 | 125.00 | 17,250.00 | |||
Project | MB05600641501 | Fed/State Project Number | FE02 056 0064 B00292N | Category | 0002 DEMOBILIZATION | |||||||
0006 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,000.00 | 1,000.00 | 1,000.00 | |
SUBTOT | $1,000.00 |
$57,374.00 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |