Report_Id:ESTIMATE FINAL updated 6-26-09

Date:03/29/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 071041 Estimate Number 0022 Estimate Type  FINAL
District Office MANCHESTER (11360)  Fuson, David D.

Contractor ELMO GREER & SONS LLC ADDR SN 0 VC Code VC0000093753
P O BOX 730
LONDON , KY , 40743-0730
Pay Period 09/05/2009  TO  12/06/2011
Date Approved 02/20/2012
Primary Proj Number DE11800750741
Project No. NH 75-1(70)
Primary County WHITLEY
Name of Road TENNESSEE STATE LINE-LEXINGTON ROAD (I-75)
Description PAVEMENT REHABILITATION FROM WOLF CREEK BRIDGE (MP 5.591) TO 0.242 MILE SOUTH OF KY 296 UNDERPASS
     
     
Date Let 07/27/2007 Formal Acceptance 04/30/2009
Date Awarded 08/05/2007 Date Work Began 08/09/2007
Date Contract Executed 08/08/2007 Open To Traffic 08/08/2008
Date NTP Issued 08/13/2007 Actual Completion Date 08/08/2008

Current Contract Amount

$10,900,742.90

Total to Date

Prev to Date

This Estimate

Original Amount

$10,796,663.37

Total Earnings

$10,243,393.44

$10,228,911.40

$14,482.04

Percent Complete

93.97

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$657,349.46

Gross Earnings

$10,243,393.44

$10,228,911.40

$14,482.04

Total Change Orders

$104,079.53

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$10,243,393.44

$10,228,911.40

$14,482.04

Contract Id 071041

Change Order Summary

County WHITLEY
Estimate Nbr 0022 Project Number NH 75-1(70)
Contractor ELMO GREER & SONS LLC Period 09/05/2009  TO  12/06/2011
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Proposed I-75 Exit 11 Ramp Tie-ins, Median Removal, and TMA Approved 04/04/2008 $56,300.00 0.0
002 Contract Time Extension Approved 08/28/2009 $0.00 0.0
003 Change from PG 76-22 to PG 64-22 Approved 02/09/2009 $-30,040.35 0.0
004 Project Wage Rate Adjustment Approved 08/18/2009 $51,696.10 0.0
005 Project Wage Rate Adjustment Phase II Approved 08/28/2009 $445.38 0.0
006 Project Wage Rate Adjustment Phase III Approved 09/03/2009 $4,682.39 0.0
007 Administrative Settlement Approved 09/04/2009 $20,000.00 0.0
008 Project Wage Rate Adjustment Phase IV Approved 05/10/2010 $996.01 0.0
009 Correction to Change Order #2 Approved 11/18/2011 $0.00 88.0
010 Correct Adjusted DAte from CO#3 Approved 11/18/2011 $0.00 41.0
 
 
 
 

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

Contract Id 071041

COMMONWEALTH OF KENTUCKY

County WHITLEY
Contract No

TRANSPORTATION CABINET

Primary Project Number DE11800750741
Estimate Nbr 0022 Period 09/05/2009  TO  12/06/2011
Contractor ELMO GREER & SONS LLC
 
Project DE11800750741 Fed/State Project Number NH 75-1(70) 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 DGA BASE 00001 TON 31,787.00 31,787.000 25,295.030 25,295.030 15.75 398,396.72
0030 CRUSHED AGGREGATE SIZE NO 2 00078 TON 182.00 182.000 159.570 159.570 65.00 10,372.05
0040 ASPHALT SEAL AGGREGATE 00100 TON 1,008.00 1,008.000 1,111.460 1,111.460 50.00 55,573.00
0050 LEVELING & WEDGING PG64-22 00190 TON 500.00 500.000 983.210 983.210 45.00 44,244.45
0060 CL3 ASPH BASE 1.50D PG64-22 00205 TON 15,702.60 15,702.600 4.000 15,006.310 15,010.310 39.00 156.00 585,402.09
0070 CL4 ASPH BASE 1.50D PG64-22 00208 TON 57,787.00 57,787.000 48,567.680 48,567.680 39.00 1,894,139.52
0080 CL3 ASPH BASE 1.00D PG64-22 00214 TON 11,380.40 9,760.400 12,338.080 12,338.080 40.00 493,523.20
0090 CL3 ASPH BASE 1.00D PG64-22 PERF PIPE CAP 00214 TON 3,500.00 3,500.000 2,781.000 2,781.000 50.50 140,440.50
0100 CL4 ASPH BASE 1.00D PG76-22 00219 TON 39,896.80 41,516.800 38,089.400 38,089.400 45.00 1,714,023.00
0110 EMULSIFIED ASPHALT RS-2 00291 TON 120.96 120.960 133.700 133.700 400.00 53,480.00
0120 CL3 ASPH SURF 0.38D PG64-22 00339 TON 5,511.91 5,511.910 4,037.660 4,037.660 47.00 189,770.02
0130 CL4 ASPH SURF 0.38A PG76-22 00342 TON 15,718.00 10,465.000 -5,392.410 14,725.780 9,333.370 66.00 -355,899.06 616,002.42
0140 ASPHALT PLACEMENT WITH MTV 00338 TON 115,000.00 115,000.000 95,930.000 95,930.000 0.65 62,354.50
0150 PERFORATED PIPE-4 INCH 01000 LF 54,256.00 54,256.000 50,854.000 50,854.000 4.15 211,044.10
0160 PERFORATED PIPE-6 INCH 01001 LF 56,432.00 56,432.000 58,648.000 58,648.000 4.70 275,645.60
0170 NON-PERFORATED PIPE-4 INCH 01010 LF 3,095.00 3,095.000 3,051.500 3,051.500 10.40 31,735.60
0180 NON-PERFORATED PIPE-6 INCH 01011 LF 2,744.00 2,744.000 3,541.000 3,541.000 11.00 38,951.00
0190 INSPECT & CERTIFY EDGE DRAIN SYSTEM 01015 LS 1.00 1.000 1.000 1.000 19,350.00 19,350.00
0200 PERF PIPE HEADWALL TY 1-4 INCH 01020 EACH 72.00 72.000 77.000 77.000 415.00 31,955.00
0210 PERF PIPE HEADWALL TY 2-4 INCH 01024 EACH 11.00 11.000 34.000 34.000 415.00 14,110.00
0220 PERF PIPE HEADWALL TY 3-4 INCH 01028 EACH 33.00 33.000 8.000 8.000 435.00 3,480.00
0230 PERF PIPE HEADWALL TY 3-6 INCH 01029 EACH 36.00 36.000 32.000 32.000 435.00 13,920.00
0240 PERF PIPE HEADWALL TY 4-4 INCH 01032 EACH 30.00 30.000 8.000 8.000 435.00 3,480.00
0250 REMOVE CURB & GUTTER BOX INLET 01705 EACH 4.00 4.000 2.000 2.000 2,800.00 5,600.00
0260 CORED HOLE DRAINAGE BOX CON-4 INCH 01740 EACH 2.00 2.000 12.000 12.000 175.00 2,100.00
0270 CORED HOLE DRAINAGE BOX CON-6 INCH 01741 EACH 74.00 74.000 74.000 74.000 210.00 15,540.00
0280 ISLAND HEADER CURB TYPE 2 01891 LF 100.00 100.000 125.000 125.000 100.00 12,500.00
0290 REMOVE CURB 01904 LF 360.00 360.000 80.000 80.000 12.00 960.00
0300 DELINEATOR FOR GUARDRAIL-WHITE 01982 EACH 245.00 245.000 217.000 217.000 6.00 1,302.00
0310 DELINEATOR FOR GUARDRAIL-YELLOW 01983 EACH 25.00 25.000 0.000 0.000 6.00 0.00
0320 REMOVE PAVEMENT 02091 SQYD 4,000.00 4,000.000 3,363.000 3,363.000 10.75 36,152.25
0330 BREAKING AND SEATING PAVEMENT 02107 SQYD 158,000.00 158,000.000 147,033.430 147,033.430 0.30 44,110.02
0340 SAW-CLEAN-RESEAL TVERSE JOINT BRIDGE EXPANSION JOINTS 02115 LF 152.00 152.000 76.000 76.000 10.00 760.00
0350 REMOVE PAVED DITCH 02165 SQYD 1,175.00 1,175.000 1,173.000 1,173.000 15.00 17,595.00
0360 EMBANKMENT IN PLACE 02230 CUYD 8,834.00 8,834.000 8,834.000 8,834.000 18.00 159,012.00
0370 DITCHING 02237 LF 20,066.00 20,066.000 20,277.000 20,277.000 4.59 93,071.43
0380 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 30,800.00 30,800.000 29,787.500 29,787.500 15.50 461,706.25
0390 GUARDRAIL-STEEL W BEAM-D FACE 02352 LF 412.50 412.500 275.000 275.000 25.00 6,875.00
0400 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 4.00 4.000 4.000 4.000 2,300.00 9,200.00
0410 CRASH CUSHION TYPE IX-A 02365 EACH 3.00 3.000 2.000 2.000 5,000.00 10,000.00
0420 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 13.00 13.000 17.000 17.000 2,400.00 40,800.00
0430 GUARDRAIL END TREATMENT TYPE 2A 02369 EACH 17.00 17.000 17.000 17.000 675.00 11,475.00
0440 GUARDRAIL END TREATMENT TYPE 3 02373 EACH 4.00 4.000 1.000 1.000 700.00 700.00
0450 REMOVE GUARDRAIL 02381 LF 31,845.00 31,845.000 30,764.500 30,764.500 1.60 49,223.20
0460 CHANNEL LINING CLASS II 02483 TON 60.00 60.000 58.040 58.040 25.00 1,451.00
0470 CHANNEL LINING CLASS III 02484 TON 1,700.00 1,700.000 1,834.660 1,834.660 20.00 36,693.20
0480 SIGNS 02562 SQFT 1,500.00 1,500.000 0.000 0.000 8.06 0.00
0490 FABRIC-GEOTEXTILE TYPE IV 02599 SQYD 3,725.00 3,725.000 3,901.000 3,901.000 1.50 5,851.50
0500 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 300,000.00 300,000.00
0510 VAR MESSAGE SIGN-PORT 3 LINE 02671 EACH 4.00 4.000 4.000 4.000 7,420.00 29,680.00
0520 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 1.000 1.000 25,650.00 25,650.00
0530 ASPH PAVE MILLING & TEXTURING 02677 TON 1,500.00 1,500.000 203.390 203.390 24.50 4,983.05
0540 TEMPORARY SILT FENCE 02701 LF 760.00 760.000 445.000 445.000 1.05 467.25
0550 SILT TRAP TYPE B 02704 EACH 80.00 80.000 18.000 18.000 225.00 4,050.00
0560 CLEAN SILT TRAP TYPE B 02707 EACH 160.00 160.000 0.000 0.000 40.00 0.00
0570 CLEAN TEMPORARY SILT FENCE 02709 LF 760.00 760.000 0.000 0.000 0.35 0.00
0580 FLASHING ARROW 02775 EACH 2.00 2.000 0.000 0.000 3,500.00 0.00
0590 ARMORED EDGE FOR CONCRETE 03299 LF 212.00 212.000 212.000 212.000 410.00 86,920.00
0600 EROSION CONTROL BLANKET 05950 SQYD 85,033.00 85,033.000 90,774.150 90,774.150 1.07 97,128.34
0610 TOPDRESSING FERTILIZER 05966 TON 11.00 11.000 0.000 0.000 400.00 0.00
0620 SEEDING AND PROTECTION 05985 SQYD 213,290.00 213,290.000 12,977.889 12,977.889 0.23 2,984.91
0630 FLEXIBLE DELINEATOR POST-W 06417 EACH 200.00 200.000 8.000 8.000 30.00 240.00
0640 FLEXIBLE DELINEATOR POST-Y 06418 EACH 20.00 20.000 12.000 12.000 30.00 360.00
0660 PAVE STRIPING-TEMP PAINT-6 IN 06511 LF 301,500.00 301,500.000 285,625.000 285,625.000 0.20 57,125.00
0670 PAVE STRIPING-PERM PAINT-12 IN 06517 LF 920.00 920.000 0.000 0.000 0.30 0.00
0680 PAVEMENT MARKER TYPE V-B W/R 06592 EACH 786.00 786.000 730.000 730.000 18.00 13,140.00
0690 PAVEMENT MARKER TYPE V-B Y/R 06593 EACH 22.00 22.000 0.000 0.000 18.00 0.00
0700 REMOVE PAVEMENT MARKER TYPE V 06600 EACH 808.00 808.000 2.000 2.000 4.20 8.40
0710 CONCRETE-CLASS A 08100 CUYD 6.82 6.820 6.820 6.820 1,700.00 11,594.00
0720 STEEL REINFORCEMENT 08150 LB 882.40 882.400 882.400 882.400 1.50 1,323.60
0730 STEEL REINFORCEMENT 08150 LB 1,604.00 1,604.000 134.000 134.000 1.50 201.00
0740 CONCRETE OVERLAY-LATEX 08534 CUYD 1.00 1.000 0.460 0.460 5,000.00 2,300.00
0750 LOT PAY ADJUSTMENT 10000NS DOLL 10,000.00 10,000.000 34,188.950 34,188.950 1.00 34,188.95
0760 RIDE QUALITY ADJUSTMENT ASPH 10005NS DOLL 150,000.00 150,000.000 89,522.480 89,522.480 1.00 89,522.48
0770 FUEL ADJUSTMENT 10020NS DOLL 60,000.00 60,000.000 452.800 97,381.730 97,834.530 1.00 452.80 97,834.53
0780 ASPHALT ADJUSTMENT 10030NS DOLL 180,000.00 180,000.000 4,077.760 406,607.680 410,685.440 1.00 4,077.76 410,685.44
0790 GRANULAR EMBANKMENT 20072ES805 TON 2,700.00 2,700.000 2,393.270 2,393.270 17.50 41,882.22
0800 REPLACE EXPANSION DAM-2 IN 20170ED LF 60.00 60.000 60.000 60.000 1,100.00 66,000.00
0810 OBJECT MARKER TY 3 20191ED EACH 4.00 4.000 0.000 0.000 145.00 0.00
0820 REM ASPHALT WEDGE CURB 20192ED LF 1,452.00 1,452.000 1,452.000 1,452.000 1.60 2,323.20
0830 REMOVE FLUME 20195ED EACH 3.00 3.000 3.000 3.000 1,000.00 3,000.00
0840 MILLED RUMBLE STRIPS 20314ED LF 118,460.00 118,460.000 114,240.000 114,240.000 0.20 22,848.00
0850 INSTALL PROJECT IDENTIFICATION SIGNS 20588NC EACH 2.00 2.000 0.000 0.000 125.00 0.00
0860 PAVE STRIPING PERM-6 IN HD21A-WHITE 21339ED LF 78,000.00 78,000.000 70,265.000 70,265.000 0.21 14,755.65
0870 PAVE STRIPING PERM-6 IN HD21A-YELLOW 21340ED LF 63,000.00 63,000.000 59,100.000 59,100.000 0.21 12,411.00
0880 GUARDRAIL THRIE BEAM 21380ES719 LF 100.00 100.000 0.000 0.000 30.00 0.00
0890 REMOVE PERF PIPE HEADWALL 21597EN EACH 4.00 4.000 1.000 1.000 100.00 100.00
8000 EW~ Median Cross Over Removal 10094NX EACH 0.00 2.000 2.000 2.000 4,500.00 9,000.00
8001 EW~ Truck Mounted Variable Message Sign 10103NX HOUR 0.00 560.000 387.000 387.000 70.00 27,090.00
8002 CL4 ASPH SURF 0.38A PG64-22 CHANGE TO PG 64-22 BINDER GOLDBUG PLANT 5.8% AC 23128ES403 TON 0.00 2,897.270 3,047.410 0.000 3,047.410 60.20 183,454.08 183,454.08
8003 PROJECT WAGE RATE ADJUSTMENT 10035NS DOLL 0.00 51,696.100 51,696.100 51,696.100 1.00 51,696.10
8004 CL4 ASPH SURF 0.38A PG64-22 CHANGE TO PG 64-22 BINDER LONDON PLANT 5.6% AC 23128ES403 TON 0.00 2,355.000 2,355.000 0.000 2,355.000 60.40 142,242.00 142,242.00
8005 PROJECT WAGE RATE ADJUSTMENT Phase II 10035NS DOLL 0.00 445.380 445.380 445.380 1.00 445.38
8006 PROJECT WAGE RATE ADJUSTMENT 10035NS DOLL 0.00 4,682.390 4,682.390 4,682.390 1.00 4,682.39
8007 ADMINISTRATIVE SETTLEMENT 10104NX DOLL 0.00 1.000 1.000 1.000 20,000.00 20,000.00
8008 PROJECT WAGE RATE ADJUSTMENT 10035NS DOLL 0.00 996.010 996.010 0.000 996.010 1.00 996.01 996.01
Project DE11800750741 Fed/State Project Number NH 75-1(70) Category 0003 DEMOBILIZATION
0900 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 290,000.00 290,000.00
0910 DEMOBILIZATION 02569 LS 1.00 1.000 0.250 0.750 1.000 156,009.80 39,002.45 156,009.80

SUBTOT

$14,482.04

$10,243,393.42

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00