|
Report_Id: 153200 Est NO 0001 |
Date:05/04/2015 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 153200 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | MADISONVILLE (02360) West, Matthew B. | ||||||
| Contractor | J H RUDOLPH & CO INC AND SUBSIDIARIES | ADDR SN 0 VC Code VC0000025886 | |||||
| PO BOX 5226 | |||||||
| EVANSVILLE , IN , 47716-5226 | |||||||
| Pay Period | 03/13/2015 TO 04/09/2015 | ||||||
| Date Approved | 04/19/2015 | ||||||
| Primary Proj Number | 0203001401401 | ||||||
| Project No. | CB06 030 0140 000-003, CB06 030 0142 000-004, CB06 030 0657 000-001, CB06 030 0661 000-002, CB06 030 1207 002-006, CB06 030 2127 005-007 | ||||||
| Primary County | DAVIESS | ||||||
| Name of Road | VARIOUS ROUTES IN DAVIESS COUNTY | ||||||
| Description | VARIOUS ROUTES IN DAVIESS COUNTY | ||||||
| Date Let | 01/30/2015 | Formal Acceptance | |||||
| Date Awarded | 02/11/2015 | Date Work Began | 04/06/2015 | ||||
| Date Contract Executed | 03/13/2015 | Open To Traffic | |||||
| Date NTP Issued | 03/13/2015 | Actual Completion Date | |||||
| Current Contract Amount | $906,220.62 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $906,220.62 |
Total Earnings | $26,198.40 |
$0.00 |
$26,198.40 |
|
| Percent Complete | 2.89 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $880,022.22 |
Gross Earnings | $26,198.40 |
$0.00 |
$26,198.40 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $26,198.40 |
$0.00 |
$26,198.40 |
|||
| Contract Id | 153200 | Change Order Summary |
County | DAVIESS | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 030 0140 000-003, CB06 030 0142 000-004, CB06 030 0657 000-001, CB06 030 0661 000-002, CB06 030 1207 002-006, CB06 030 2127 005-007 | |||||||
| Contractor | J H RUDOLPH & CO INC AND SUBSIDIARIES | Period | 03/13/2015 TO 04/09/2015 | |||||||
| 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 | 153200 | COMMONWEALTH OF KENTUCKY |
County | DAVIESS | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0203001401401 | ||||||
| Estimate Nbr | 0001 | Period | 03/13/2015 TO 04/09/2015 | |||||||
| Contractor | J H RUDOLPH & CO INC AND SUBSIDIARIES | |||||||||
| Project | 0203001401401 | Fed/State Project Number | CB06 030 0140 000-003 | 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 | 0203001401401 | Fed/State Project Number | CB06 030 0140 000-003 | Category | 0001 PAVING | |||||||
| 0049 | DGA BASE | 00001 | TON | 610.00 | 610.000 | 0.000 | 0.000 | 36.10 | 0.00 | |||
| 0050 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 0.000 | 0.000 | 8.50 | 0.00 | |||
| 0051 | MAINTAIN & CONTROL TRAFFIC KY 140 | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,700.00 | 0.00 | |||
| 0052 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,920.00 | 1,920.000 | 0.000 | 0.000 | 71.60 | 0.00 | |||
| 0053 | LEVELING & WEDGING PG64-22 | 00190 | TON | 175.00 | 175.000 | 0.000 | 0.000 | 76.20 | 0.00 | |||
| 0054 | MOBILIZATION FOR MILL & TEXT KY 140 | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0055 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 20.00 | 20.000 | 0.000 | 0.000 | 57.00 | 0.00 | |||
| 0056 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 27,496.00 | 27,496.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0057 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 13,748.00 | 13,748.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0059 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 8,191.00 | 8,191.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,261.00 | 3,261.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0203001401401 | Fed/State Project Number | CB06 030 0140 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0058 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,004.45 | 0.00 | |||
| SUBTOT | $0.00 |
$0.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0203001421401 | Fed/State Project Number | CB06 030 0142 000-004 | 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 | 0203001421401 | Fed/State Project Number | CB06 030 0142 000-004 | Category | 0001 PAVING | |||||||
| 0061 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 240.000 | 0.000 | 240.000 | 8.50 | 2,040.00 | 2,040.00 | |
| 0062 | MAINTAIN & CONTROL TRAFFIC KY 142 | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,800.00 | 0.00 | |||
| 0063 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,240.00 | 2,240.000 | 0.000 | 0.000 | 71.60 | 0.00 | |||
| 0064 | DGA BASE | 00001 | TON | 225.00 | 225.000 | 0.000 | 0.000 | 36.10 | 0.00 | |||
| 0065 | LEVELING & WEDGING PG64-22 | 00190 | TON | 203.00 | 203.000 | 0.000 | 0.000 | 76.20 | 0.00 | |||
| 0066 | MOBILIZATION FOR MILL & TEXT KY 142 | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0067 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 95.00 | 95.000 | 0.000 | 0.000 | 57.00 | 0.00 | |||
| 0068 | PAVE STRIPING-THERMO-12 IN Y | 06547 | LF | 430.00 | 430.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0069 | BASE FAILURE REPAIR | 03240 | SQYD | 245.00 | 245.000 | 150.990 | 0.000 | 150.990 | 160.00 | 24,158.40 | 24,158.40 | |
| 0070 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 27,800.00 | 27,800.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0071 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 13,900.00 | 13,900.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0073 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 9,551.00 | 9,551.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0074 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,803.00 | 3,803.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| Project | 0203001421401 | Fed/State Project Number | CB06 030 0142 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0072 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,653.22 | 0.00 | |||
| SUBTOT | $26,198.40 |
$26,198.40 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0203006571401 | Fed/State Project Number | CB06 030 0657 000-001 | 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 | 0203006571401 | Fed/State Project Number | CB06 030 0657 000-001 | Category | 0001 PAVING | |||||||
| 0001 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 4,000.00 | 4,000.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0002 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 8,000.00 | 8,000.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0003 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 20.00 | 20.000 | 0.000 | 0.000 | 57.00 | 0.00 | |||
| 0004 | MOBILIZATION FOR MILL & TEXT KY 657 | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 43.00 | 43.000 | 0.000 | 0.000 | 76.20 | 0.00 | |||
| 0006 | DGA BASE | 00001 | TON | 150.00 | 150.000 | 0.000 | 0.000 | 36.10 | 0.00 | |||
| 0007 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 475.00 | 475.000 | 0.000 | 0.000 | 71.60 | 0.00 | |||
| 0008 | MAINTAIN & CONTROL TRAFFIC KY 657 | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,900.00 | 0.00 | |||
| 0009 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 0.000 | 0.000 | 8.50 | 0.00 | |||
| 0010 | FUEL ADJUSTMENT | 10020NS | DOLL | 806.00 | 806.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0011 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 2,025.00 | 2,025.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0203006571401 | Fed/State Project Number | CB06 030 0657 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0012 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,071.47 | 0.00 | |||
| SUBTOT | $0.00 |
$26,198.40 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0203006611401 | Fed/State Project Number | CB06 030 0661 000-002 | 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 | 0203006611401 | Fed/State Project Number | CB06 030 0661 000-002 | Category | 0001 PAVING | |||||||
| 0013 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,129.00 | 2,129.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0014 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 5,348.00 | 5,348.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0015 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 7,500.00 | 7,500.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0016 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 15,000.00 | 15,000.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0017 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 30.00 | 30.000 | 0.000 | 0.000 | 57.00 | 0.00 | |||
| 0018 | MOBILIZATION FOR MILL & TEXT KY 661 | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0019 | LEVELING & WEDGING PG64-22 | 00190 | TON | 88.00 | 88.000 | 0.000 | 0.000 | 76.20 | 0.00 | |||
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,280.00 | 1,280.000 | 0.000 | 0.000 | 71.60 | 0.00 | |||
| 0021 | DGA BASE | 00001 | TON | 405.00 | 405.000 | 0.000 | 0.000 | 36.10 | 0.00 | |||
| 0022 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 0.000 | 0.000 | 8.50 | 0.00 | |||
| 0023 | MAINTAIN & CONTROL TRAFFIC KY 661 | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,800.00 | 0.00 | |||
| Project | 0203006611401 | Fed/State Project Number | CB06 030 0661 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0024 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,634.14 | 0.00 | |||
| SUBTOT | $0.00 |
$26,198.40 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0203012071401 | Fed/State Project Number | CB06 030 1207 002-006 | 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 | 0203012071401 | Fed/State Project Number | CB06 030 1207 002-006 | Category | 0001 PAVING | |||||||
| 0026 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,687.00 | 2,687.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0027 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 6,748.00 | 6,748.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0028 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 11,000.00 | 11,000.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0029 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 22,000.00 | 22,000.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 25.00 | 25.000 | 0.000 | 0.000 | 57.00 | 0.00 | |||
| 0031 | MOBILIZATION FOR MILL & TEXT KY 1207 | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0032 | LEVELING & WEDGING PG64-22 | 00190 | TON | 111.00 | 111.000 | 0.000 | 0.000 | 76.20 | 0.00 | |||
| 0033 | DGA BASE | 00001 | TON | 515.00 | 515.000 | 0.000 | 0.000 | 36.10 | 0.00 | |||
| 0034 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,615.00 | 1,615.000 | 0.000 | 0.000 | 71.60 | 0.00 | |||
| 0035 | MAINTAIN & CONTROL TRAFFIC KY 1207 | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,800.00 | 0.00 | |||
| 0036 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 0.000 | 0.000 | 8.50 | 0.00 | |||
| Project | 0203012071401 | Fed/State Project Number | CB06 030 1207 002-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0025 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,312.37 | 0.00 | |||
| SUBTOT | $0.00 |
$26,198.40 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 02030212714R1 | Fed/State Project Number | CB06 030 2127 005-007 | 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 | 02030212714R1 | Fed/State Project Number | CB06 030 2127 005-007 | Category | 0001 PAVING | |||||||
| 0037 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 0.000 | 0.000 | 8.50 | 0.00 | |||
| 0038 | MAINTAIN & CONTROL TRAFFIC KY 2127 | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0039 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 625.00 | 625.000 | 0.000 | 0.000 | 71.60 | 0.00 | |||
| 0040 | DGA BASE | 00001 | TON | 180.00 | 180.000 | 0.000 | 0.000 | 36.10 | 0.00 | |||
| 0041 | LEVELING & WEDGING PG64-22 | 00190 | TON | 57.00 | 57.000 | 0.000 | 0.000 | 76.20 | 0.00 | |||
| 0042 | MOBILIZATION FOR MILL & TEXT KY 2127 | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0043 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 0.000 | 0.000 | 57.00 | 0.00 | |||
| 0044 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 3,000.00 | 3,000.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 1,500.00 | 1,500.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0047 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 2,666.00 | 2,666.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0048 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,062.00 | 1,062.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 02030212714R1 | Fed/State Project Number | CB06 030 2127 005-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0046 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,324.35 | 0.00 | |||
| SUBTOT | $0.00 |
$26,198.40 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||