|
Report_Id: 152952 Est NO 0003 |
Date:06/22/2015 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 152952 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | SOMERSET (08300) Gilreath, Stewart B. P.E. | ||||||
| Contractor | EURO PAINT LLC | ADDR SN 0 VC Code VC0000174811 | |||||
| 4853 MILLIGAN ROAD | |||||||
| LOWELLVILLE , OH , 44436 | |||||||
| Pay Period | 05/09/2015 TO 05/22/2015 | ||||||
| Date Approved | 06/01/2015 | ||||||
| Primary Proj Number | MB06900781501 | ||||||
| Project No. | FE02 069 0078 B00020N, FE02 069 0501 B00035N, FE02 069 1781 B00050N | ||||||
| Primary County | LINCOLN | ||||||
| Name of Road | LINCOLN COUNTY | ||||||
| Description | LINCOLN COUNTY | ||||||
| Date Let | 01/30/2015 | Formal Acceptance | |||||
| Date Awarded | 02/11/2015 | Date Work Began | 04/01/2015 | ||||
| Date Contract Executed | 03/19/2015 | Open To Traffic | |||||
| Date NTP Issued | 03/19/2015 | Actual Completion Date | 05/28/2015 | ||||
| Current Contract Amount | $350,636.63 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $350,636.63 |
Total Earnings | $293,674.53 |
$94,881.29 |
$198,793.24 |
|
| Percent Complete | 83.75 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $56,962.10 |
Gross Earnings | $293,674.53 |
$94,881.29 |
$198,793.24 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $293,674.53 |
$94,881.29 |
$198,793.24 |
|||
| Contract Id | 152952 | Change Order Summary |
County | LINCOLN | ||||||
| Estimate Nbr | 0003 | Project Number | FE02 069 0078 B00020N, FE02 069 0501 B00035N, FE02 069 1781 B00050N | |||||||
| Contractor | EURO PAINT LLC | Period | 05/09/2015 TO 05/22/2015 | |||||||
| 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 | 152952 | COMMONWEALTH OF KENTUCKY |
County | LINCOLN | ||||||
| Contract Type | BRPT BRIDGE PAINTING & CLEANING | TRANSPORTATION CABINET |
Primary Project Number | MB06900781501 | ||||||
| Estimate Nbr | 0003 | Period | 05/09/2015 TO 05/22/2015 | |||||||
| Contractor | EURO PAINT LLC | |||||||||
| Project | MB06900781501 | Fed/State Project Number | FE02 069 0078 B00020N | 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 | MB06900781501 | Fed/State Project Number | FE02 069 0078 B00020N | Category | 0001 BRIDGES | |||||||
| 0001 | MAINTAIN & CONTROL TRAFFIC 069B00020N | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 3,000.00 | 1,500.00 | |||
| 0002 | EXPAN JOINT REPLACE 4 IN 069B00020N | 03298 | LF | 35.00 | 35.000 | 35.000 | 0.000 | 35.000 | 875.00 | 30,625.00 | 30,625.00 | |
| 0003 | STEEL REINFORCEMENT 069B00020N | 08150 | LB | 140.00 | 140.000 | 140.000 | 0.000 | 140.000 | 2.00 | 280.00 | 280.00 | |
| 0004 | CLEAN & PAINT STRUCTURAL STEEL 069B00020N | 08434 | LS | 1.00 | 1.000 | 0.450 | 0.000 | 0.450 | 97,000.00 | 43,650.00 | 43,650.00 | |
| 0005 | JOINT SEALING 069B00020N | 08540 | LF | 70.00 | 70.000 | 70.000 | 0.000 | 70.000 | 115.00 | 8,050.00 | 8,050.00 | |
| Project | MB06900781501 | Fed/State Project Number | FE02 069 0078 B00020N | Category | 0002 DEMOB | |||||||
| 0006 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 7,037.71 | 7,037.71 | 7,037.71 | |
| 0007 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,112.10 | 0.00 | |||
| SUBTOT | $89,642.71 |
$91,142.71 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB06905011501 | Fed/State Project Number | FE02 069 0501 B00035N | 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 | MB06905011501 | Fed/State Project Number | FE02 069 0501 B00035N | Category | 0001 BRIDGES | |||||||
| 0001 | MAINTAIN & CONTROL TRAFFIC 069B00035N | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,000.00 | 3,000.00 | 3,000.00 | |
| 0002 | CLEAN & PAINT STRUCTURAL STEEL 069B00035N | 08434 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 97,000.00 | 97,000.00 | 97,000.00 | |
| 0003 | JOINT SEALING 069B00035N | 08540 | LF | 108.00 | 108.000 | 13.500 | 94.500 | 108.000 | 105.00 | 1,417.50 | 11,340.00 | |
| Project | MB06905011501 | Fed/State Project Number | FE02 069 0501 B00035N | Category | 0002 DEMOB | |||||||
| 0004 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,948.34 | 5,948.34 | 5,948.34 | |
| 0005 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,784.69 | 1,784.69 | 1,784.69 | |
| SUBTOT | $109,150.53 |
$210,215.74 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB06917811501 | Fed/State Project Number | FE02 069 1781 B00050N | 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 | MB06917811501 | Fed/State Project Number | FE02 069 1781 B00050N | Category | 0001 BRIDGES | |||||||
| 0001 | MAINTAIN & CONTROL TRAFFIC 069B00050N | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,000.00 | 3,000.00 | |||
| 0002 | CLEAN & PAINT STRUCTURAL STEEL 069B00050N | 08434 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 70,000.00 | 70,000.00 | |||
| 0003 | JOINT SEALING 069B00050N | 08540 | LF | 44.00 | 44.000 | 44.000 | 44.000 | 135.00 | 5,940.00 | |||
| Project | MB06917811501 | Fed/State Project Number | FE02 069 1781 B00050N | Category | 0002 DEMOB | |||||||
| 0004 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,475.70 | 3,475.70 | |||
| 0005 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,043.09 | 1,043.09 | |||
| SUBTOT | $0.00 |
$293,674.53 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||