Report_Id:ESTIMATE FINAL updated 6-26-09

Date:09/15/2017

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 061219 Estimate Number 0018 Estimate Type  FINAL
District Office COVINGTON (06320)  Keith, Jerry F.

Contractor R G F INC ADDR SN 0 VC Code VC0000111903
PO BOX 447
FLEMINGSBURG , KY , 41041
Pay Period 04/22/2011  TO  04/19/2017
Date Approved 08/22/2017
Primary Proj Number DE04103300619
Project No. BRZ 0603 (192)
Primary County GRANT
Name of Road CORINTH-CORDOVA ROAD (KY 330)
Description Replace Bridge and Approaches at CNO & TP Railroad at Corinth 0.1 Mile East of (US 25)
     
     
Date Let 03/31/2006 Formal Acceptance 05/16/2007
Date Awarded 04/18/2006 Date Work Began 05/18/2006
Date Contract Executed 05/12/2006 Open To Traffic 10/30/2006
Date NTP Issued 05/12/2006 Actual Completion Date 10/30/2006

Current Contract Amount

$1,299,045.91

Total to Date

Prev to Date

This Estimate

Original Amount

$1,204,065.79

Total Earnings

$1,271,838.93

$1,268,747.19

$3,091.74

Percent Complete

98.01

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$25,879.12

Gross Earnings

$1,271,838.93

$1,268,747.19

$3,091.74

Total Change Orders

$94,980.12

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$1,273,166.79

$1,270,075.05

$3,091.74

Contract Id 061219

Change Order Summary

County GRANT
Estimate Nbr 0018 Project Number BRZ 0603 (192)
Contractor R G F INC Period 04/22/2011  TO  04/19/2017
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Incentive, Sewer, Mass Conc, Waterproofing, Ty 2A E/T Approved 12/13/2006 $94,683.42 4.0
002 Topdressing Fertilizer Approved 09/24/2007 $296.70 0.0
003 Fuel Adjustment Override Approved 12/12/2012 $0.00 0.0
 
 
 
 

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

DE04103300619 0150 ROADWAY EXCAVATION FUEL OR ASPHALT PRICE ADJUSTMENT 0013

0.00

$0.00

$1,327.86

Contract Id 061219

COMMONWEALTH OF KENTUCKY

County GRANT
Contract No E5

TRANSPORTATION CABINET

Primary Project Number DE04103300619
Estimate Nbr 0018 Period 04/22/2011  TO  04/19/2017
Contractor R G F INC
 
Project DE04103300619 Fed/State Project Number BRZ 0603 (192) Category 0001 ROADWAY
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
0010 CRUSHED STONE BASE 00003 TON 426.00 426.000 558.120 558.120 22.50 12,557.70
0020 CRUSHED AGGREGATE SIZE NO 2 00078 TON 422.00 422.000 590.270 590.270 25.00 14,756.75
0030 LEVELING & WEDGING PG64-22 00190 TON 42.00 42.000 43.550 43.550 55.00 2,395.25
0040 CL2 ASPH BASE 1.00D PG64-22 00212 TON 518.00 518.000 458.610 458.610 52.00 23,847.72
0050 CL2 ASPH SURF 0.38D PG64-22 00301 TON 107.00 107.000 110.580 110.580 52.00 5,750.16
0060 STORM SEWER PIPE-18 INCH 00522 LF 39.50 39.500 39.500 39.500 45.00 1,777.50
0070 PERFORATED PIPE-4 INCH 01000 LF 650.00 650.000 420.000 420.000 6.50 2,730.00
0080 NON-PERFORATED PIPE-4 INCH 01010 LF 40.00 40.000 65.000 65.000 6.50 422.50
0090 PERF PIPE HEADWALL TY 1-4 INCH 01020 EACH 1.00 1.000 1.000 1.000 400.00 400.00
0100 CURB BOX INLET TYPE B 01480 EACH 1.00 1.000 1.000 1.000 2,500.00 2,500.00
0110 ISLAND CURB AND GUTTER 01825 LF 100.00 100.000 100.000 100.000 20.00 2,000.00
0120 BARRICADE-TYPE III 02014 EACH 2.00 2.000 2.000 2.000 100.00 200.00
0130 CEM CONC ENT PAVEMENT-6 INCH 02099 SQYD 53.00 53.000 72.200 72.200 42.00 3,032.40
0140 TEMPORARY DITCH 02159 LF 750.00 750.000 130.000 130.000 3.00 390.00
0150 ROADWAY EXCAVATION 02200 CUYD 21,916.00 21,916.000 21,916.000 21,916.000 10.00 219,160.00
0160 WATER 02242 MGAL 215.00 215.000 0.000 0.000 2.00 0.00
0170 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 558.00 558.000 462.500 462.500 15.55 7,191.87
0180 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 2.00 0.000 0.000 0.000 50.00 0.00
0190 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 4.00 4.000 4.000 4.000 1,982.00 7,928.00
0200 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 2.00 2.000 2.000 2.000 2,539.00 5,078.00
0210 R/W MARKER RURAL TYPE 1 02434 EACH 9.00 9.000 9.000 9.000 75.00 675.00
0220 CHANNEL LINING CLASS II 02483 TON 24.00 24.000 64.490 64.490 35.00 2,257.15
0230 CHANNEL LINING CLASS III 02484 TON 68.00 68.000 0.000 0.000 35.00 0.00
0240 CLEARING AND GRUBBING 2.9 ACRES 02545 LS 1.00 1.000 1.000 1.000 30,000.00 30,000.00
0250 SIGNS 02562 SQFT 173.00 173.000 1.360 274.160 275.520 8.00 10.88 2,204.16
0260 EDGE KEY 02585 LF 34.00 34.000 34.000 34.000 50.00 1,700.00
0270 FABRIC-GEOTEXTILE TYPE IV 02599 SQYD 3,195.00 3,195.000 3.220 3,195.940 3,199.160 3.00 9.66 9,597.48
0280 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 1,500.00 1,500.00
0290 SAFELOADING 02690 CUYD 15.00 15.000 17.000 17.000 200.00 3,400.00
0300 TEMPORARY SILT FENCE 02701 LF 687.00 687.000 900.000 900.000 3.00 2,700.00
0310 SILT TRAP TYPE A 02703 EACH 3.00 3.000 0.000 0.000 200.00 0.00
0320 SILT TRAP TYPE B 02704 EACH 2.00 2.000 2.000 5.000 7.000 200.00 400.00 1,400.00
0330 CLEAN SILT TRAP TYPE A 02706 EACH 9.00 9.000 0.000 0.000 100.00 0.00
0340 CLEAN SILT TRAP TYPE B 02707 EACH 4.00 4.000 0.000 0.000 100.00 0.00
0350 CLEAN TEMPORARY SILT FENCE 02709 LF 687.00 687.000 0.000 0.000 2.00 0.00
0360 STAKING 02726 LS 1.00 1.000 1.000 1.000 14,500.00 14,500.00
0370 REMOVE STRUCTURE 02731 LS 1.00 1.000 1.000 1.000 25,000.00 25,000.00
0380 EROSION CONTROL BLANKET 05950 SQYD 450.00 450.000 540.000 540.000 2.00 1,080.00
0390 TEMPORARY MULCH 05952 SQYD 13,500.00 13,500.000 0.000 0.000 0.12 0.00
0400 TEMP SEEDING AND PROTECTION 05953 SQYD 13,500.00 13,500.000 0.000 0.000 0.12 0.00
0410 SEEDING AND PROTECTION 05985 SQYD 6,873.00 6,873.000 10,830.550 10,830.550 0.35 3,790.69
0420 SPECIAL SEEDING CROWN VETCH 05989 SQYD 8,800.00 8,800.000 8,430.000 8,430.000 0.20 1,686.00
0430 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 3,000.00 3,000.000 3,000.000 3,000.000 0.50 1,500.00
0440 PAVEMENT MARKER TYPE V-BY 06591 EACH 19.00 0.000 0.000 0.000 30.00 0.00
0450 CONCRETE-CLASS A 08100 CUYD 0.93 0.930 0.930 0.930 800.00 744.00
0460 STEEL REINFORCEMENT 08150 LB 8.00 8.000 8.000 8.000 1.00 8.00
0470 SILT TRAP TYPE C 20496NS843 EACH 3.00 3.000 0.000 0.000 250.00 0.00
0480 CLEAN SILT TRAP TYPE C 20497NS843 EACH 9.00 9.000 0.000 0.000 100.00 0.00
0490 INSTALL PROJECT IDENTIFICATION SIGNS 20588NC EACH 2.00 2.000 0.000 0.000 200.00 0.00
0500 FABRIC GEOTEXTILE TY IV FOR PIPE 21433ES214 SQYD 55.00 55.000 55.000 55.000 3.00 165.00
8000 FUEL ADJUSTMENT 10020NS DOLL 0.00 0.001 2.090 0.000 2.090 1.00 2.09 2.09
8002 GUARDRAIL END TREATMENT TYPE 2A 02369 EACH 0.00 2.000 2.000 2.000 986.04 1,972.08
8005 INCENTIVE 10204NN DAY 0.00 19.000 19.000 19.000 5,000.00 95,000.00
8006 TOPDRESSING FERTILIZER 05966 TON 0.00 0.600 0.600 0.600 494.50 296.70
Project DE04103300619 Fed/State Project Number BRZ 0603 (192) Category 0002 BRIDGE
0510 MASONRY COATING 02998 SQYD 1,030.00 1,030.000 1,030.000 1,030.000 8.00 8,240.00
0520 ARMORED EDGE FOR CONCRETE 03299 LF 65.60 65.600 65.600 65.600 55.00 3,608.00
0530 STRUCTURE EXCAV-SOLID ROCK 08002 CUYD 689.70 689.700 430.300 430.300 60.00 25,818.00
0540 FOUNDATION PREPARATION 08003 LS 1.00 1.000 1.000 1.000 20,000.00 20,000.00
0550 CRUSHED AGGREGATE SLOPE PROT 08020 TON 600.00 600.000 558.700 558.700 25.00 13,967.50
0560 CONCRETE-CLASS A 08100 CUYD 342.30 342.300 342.300 342.300 600.00 205,380.00
0570 CONCRETE-CLASS AA 08104 CUYD 318.50 318.500 310.600 310.600 400.00 124,240.00
0580 STEEL REINFORCEMENT 08150 LB 42,785.00 42,785.000 42,785.000 42,785.000 0.75 32,088.75
0590 STEEL REINF-EPOXY COATED 08151 LB 91,538.00 91,538.000 91,538.000 91,538.000 0.79 72,315.02
0600 PRECAST PC I BEAM TYPE 3 08633 LF 1,200.50 1,200.500 1,200.500 1,200.500 180.00 216,090.00
8001 MASS CONCRETE 10040NS DOLL 0.00 1,539.740 1,539.740 1,539.740 1.00 1,539.74
8004 EW~ WATERPROOF JOINT MATERIAL 10093EX LF 0.00 91.800 91.800 91.800 33.22 3,049.59
Project DE04103300619 Fed/State Project Number BRZ 0603 (192) Category 0003 SANITARY SEWER
0610 STEEL ENCASEMENT PIPE-4 INCH 01061 LF 50.00 50.000 50.000 50.000 40.00 2,000.00
0620 PVC PIPE-1 1/2 INCH 03378 LF 100.00 100.000 100.000 100.000 15.00 1,500.00
0630 REDUCER 2" X 1-1/2" 20056EDR16 EACH 1.00 1.000 1.000 1.000 20.00 20.00
0640 BALL VALVE FIPXFIP 2" 20161EC EACH 1.00 1.000 1.000 1.000 20.00 20.00
0650 TIE-IN TO FORCE MAIN 21353ND EACH 2.00 4.000 4.000 4.000 2,000.00 8,000.00
0740 DUCT FOR SANITARY PUMP STATION 21510ND LS 1.00 1.000 1.000 1.000 1,000.00 1,000.00
8003 PVC PIPE-1 1/2 INCH TEMPORARY 03378 LF 0.00 300.000 300.000 300.000 5.24 1,572.00
Project DE04103300619 Fed/State Project Number BRZ 0603 (192) Category 0004 WATERLINE
0660 PVC PIPE-6 INCH 03385 LF 260.00 0.000 0.000 0.000 28.00 0.00
0670 RECONNECT SERVICE 03437 EACH 2.00 2.000 0.000 0.000 750.00 0.00
0680 FLUSH HYDRANT 03439 EACH 1.00 0.000 0.000 0.000 2,500.00 0.00
0690 TIE-IN TO EXISTING WATER LINE 03460 EACH 1.00 0.000 0.000 0.000 1,500.00 0.00
0700 GATE VALVE-6 INCH 03526 EACH 1.00 1.000 0.000 0.000 750.00 0.00
0710 SERVICE LINE-3/4" 20311EC LF 40.00 40.000 30.000 30.000 10.00 300.00
0720 CUT- CAP- AND BLOCK 6 IN 21048ND EACH 1.00 0.000 0.000 0.000 500.00 0.00
Project DE04103300619 Fed/State Project Number BRZ 0603 (192) Category 0005 DEMOBILIZATION
0730 DEMOBILIZATION 02569 LS 1.00 1.000 0.150 0.850 1.000 17,794.07 2,669.11 17,794.07

SUBTOT

$3,091.74

$1,271,838.88

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0580-1-0I

Steel Reinforcement

LB

42,785.00 0005 $0.362520 $14,734.90

0590-1-1I

Steel Reinforcement - Epoxy Coated

LB

43,271.00 0008 $0.433010 $17,799.94

0590-1-0I

Steel Reinforcement - Epoxy Coated

LB

48,122.00 0008 $0.433010 $19,795.44

0580-1-0A

Steel Reinforcement

LB

13,288.15 0005 $0.362520 $-4,576.36

0580-1-0A

Steel Reinforcement

LB

17,472.29 0006 $0.362520 $-6,017.35

0580-1-0A

Steel Reinforcement

LB

11,843.78 0007 $0.362520 $-4,078.93

0580-1-0A

Steel Reinforcement

LB

180.78 0008 $0.362520 $-62.26

0590-1-1A

Steel Reinforcement - Epoxy Coated

LB

33,740.09 0009 $0.433010 $-13,879.31

0590-1-0A

Steel Reinforcement - Epoxy Coated

LB

48,122.00 0009 $0.433010 $-19,795.44

0590-1-1A

Steel Reinforcement - Epoxy Coated

LB

9,530.91 0010 $0.433010 $-3,920.63
SUBTOT

$0.00