Report_Id:ESTIMATE FINAL updated 6-26-09

Date:04/18/2017

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 071160 Estimate Number 0014 Estimate Type  FINAL
District Office COVINGTON (06340)  Mitchell, Laura T.

Contractor LAWRENCE CONSTRUCTION AND LEASING INC ADDR SN 1 VC Code VC0000095238
460 SHORELAND DRIVE
WALTON , KY , 41094
Pay Period 11/05/2010  TO  02/22/2017
Date Approved 03/20/2017
Primary Proj Number DE00800420760
Project No. CM 8124 (11)
Primary County BOONE
Name of Road US 42 AT I-75
Description CONSTRUCT ADDITIONAL WESTBOUND LANE ON US 42 BETWEEN KY 1829 AND THE I-75 NORTHBOUND ON-RAMP
     
     
Date Let 09/28/2007 Formal Acceptance 11/11/2009
Date Awarded 10/05/2007 Date Work Began 04/04/2008
Date Contract Executed 11/09/2007 Open To Traffic 06/03/2008
Date NTP Issued 11/09/2007 Actual Completion Date 06/03/2008

Current Contract Amount

$656,717.36

Total to Date

Prev to Date

This Estimate

Original Amount

$654,530.41

Total Earnings

$640,992.39

$638,574.17

$2,418.22

Percent Complete

97.61

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$15,724.97

Gross Earnings

$640,992.39

$638,574.17

$2,418.22

Total Change Orders

$2,186.95

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$640,992.39

$638,574.17

$2,418.22

Contract Id 071160

Change Order Summary

County BOONE
Estimate Nbr 0014 Project Number CM 8124 (11)
Contractor LAWRENCE CONSTRUCTION AND LEASING INC Period 11/05/2010  TO  02/22/2017
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Project Wage Rate Adjustment Approved 02/11/2009 $1,085.09 0.0
002 Project Wage Rate Adjustment Phase II Approved 03/31/2009 $1,111.38 0.0
003 Cost Plus Work-Signals and Electric Approved 02/05/2010 $-9.52 1.0
 
 
 
 

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 071160

COMMONWEALTH OF KENTUCKY

County BOONE
Contract No

TRANSPORTATION CABINET

Primary Project Number DE00800420760
Estimate Nbr 0014 Period 11/05/2010  TO  02/22/2017
Contractor LAWRENCE CONSTRUCTION AND LEASING INC
 
Project DE00800420760 Fed/State Project Number CM 8124 (11) 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 1,212.00 1,212.000 1,499.250 1,499.250 20.00 29,985.00
0020 CL3 ASPH BASE 1.00D PG64-22 00214 TON 903.00 903.000 887.110 887.110 57.88 51,345.92
0030 CL3 ASPH BASE 1.00D PG76-22 00216 TON 485.00 358.340 358.340 358.340 62.12 22,260.08
0040 CL3 ASPH SURF 0.38A PG76-22 00336 TON 209.00 209.000 292.310 292.310 83.15 24,305.57
0050 STORM SEWER PIPE-12 INCH 00520 LF 50.00 50.000 41.000 41.000 45.00 1,845.00
0060 STORM SEWER PIPE-15 INCH 00521 LF 77.00 77.000 79.330 79.330 50.00 3,966.50
0070 STORM SEWER PIPE-24 INCH 00524 LF 10.00 10.000 16.000 16.000 70.00 1,120.00
0080 DROP BOX INLET TYPE 11 01544 EACH 3.00 3.000 3.000 3.000 1,600.00 4,800.00
0090 DROP BOX INLET TYPE 12A 01550 LF 100.00 100.000 98.000 98.000 265.00 25,970.00
0100 DROP BOX INLET TYPE 13G 01559 EACH 1.00 1.000 1.000 1.000 1,200.00 1,200.00
0110 DROP BOX INLET TYPE 13S 01568 EACH 2.00 2.000 2.000 2.000 3,500.00 7,000.00
0120 CAP DROP BOX INLET 01584 EACH 2.00 2.000 2.000 2.000 350.00 700.00
0130 ADJUST MANHOLE 01792 EACH 1.00 1.000 1.000 1.000 500.00 500.00
0140 STANDARD CURB AND GUTTER 01810 LF 745.00 745.000 762.250 762.250 22.00 16,769.50
0150 STANDARD HEADER CURB 01875 LF 110.00 110.000 132.300 132.300 24.00 3,175.20
0160 ISLAND HEADER CURB TYPE 1 01890 LF 358.00 358.000 345.400 345.400 30.00 10,362.00
0170 CEM CONC ENT PAVEMENT-8 INCH 02101 SQYD 214.00 214.000 214.260 214.260 58.00 12,427.08
0180 TEMPORARY DITCH 02159 LF 573.00 573.000 0.000 0.000 2.00 0.00
0190 STRUCTURE EXCAV-UNCLASSIFIED 02203 CUYD 28.00 28.000 28.000 28.000 27.00 756.00
0200 WATER 02242 MGAL 0.06 0.060 0.000 0.000 1.00 0.00
0210 REMOVE GUARDRAIL 02381 LF 377.00 377.000 376.000 376.000 2.10 789.60
0220 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 4.00 4.000 4.000 4.000 94.50 378.00
0230 RIGHT-OF-WAY MONUMENT TYPE 1A 02430 EACH 2.00 2.000 2.000 2.000 89.25 178.50
0240 CHANNEL LINING CLASS II 02483 TON 20.00 20.000 24.910 24.910 45.00 1,120.95
0250 CLEARING AND GRUBBING .80 ACRES 02545 LS 1.00 1.000 1.000 1.000 13,000.00 13,000.00
0260 CONCRETE-CLASS B 02555 CUYD 17.60 17.600 24.698 24.698 550.00 13,583.90
0270 SIGNS 02562 SQFT 450.00 252.000 120.000 120.000 18.00 2,160.00
0280 FABRIC-GEOTEXTILE TYPE IV 02599 SQYD 2,468.00 2,468.000 2,486.700 2,486.700 2.25 5,595.07
0290 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 13,125.00 13,125.00
0300 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 1.000 1.000 1,873.62 1,873.62
0310 ASPH PAVE MILLING & TEXTURING 02677 TON 82.00 82.000 84.790 84.790 34.35 2,912.53
0320 TEMPORARY SILT FENCE 02701 LF 573.00 573.000 512.000 512.000 2.75 1,408.00
0330 SILT TRAP TYPE A 02703 EACH 3.00 3.000 0.000 0.000 1,200.00 0.00
0340 SILT TRAP TYPE B 02704 EACH 3.00 3.000 0.000 0.000 400.00 0.00
0350 CLEAN SILT TRAP TYPE A 02706 EACH 9.00 9.000 0.000 0.000 100.00 0.00
0360 CLEAN SILT TRAP TYPE B 02707 EACH 9.00 9.000 0.000 0.000 100.00 0.00
0370 CLEAN TEMPORARY SILT FENCE 02709 LF 573.00 573.000 0.000 0.000 0.01 0.00
0380 SIDEWALK-4 INCH CONCRETE 02720 SQYD 393.00 393.000 399.170 399.170 35.00 13,970.95
0390 STAKING 02726 LS 1.00 1.000 1.000 1.000 5,000.00 5,000.00
0400 EROSION CONTROL BLANKET 05950 SQYD 1,029.00 1,029.000 1,444.667 1,444.667 1.47 2,123.66
0410 TEMPORARY MULCH 05952 SQYD 1,907.00 1,907.000 0.000 0.000 0.16 0.00
0420 TEMP SEEDING AND PROTECTION 05953 SQYD 1,029.00 1,029.000 0.000 0.000 0.18 0.00
0430 TOPDRESSING FERTILIZER 05966 TON 0.10 0.100 0.000 0.000 945.00 0.00
0440 SEEDING AND PROTECTION 05985 SQYD 1,029.00 1,029.000 1,329.778 1,329.778 1.05 1,396.26
0450 SODDING 05990 SQYD 878.00 878.000 1,182.528 1,182.528 6.30 7,449.92
0460 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 2,943.00 2,943.000 3,210.700 3,210.700 1.11 3,563.87
0470 PAVE STRIPING-TEMP REM TAPE-B 06549 LF 4,200.00 4,200.000 2,568.900 2,568.900 2.31 5,934.15
0480 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 2,900.00 2,900.000 2,853.300 2,853.300 1.73 4,936.20
0490 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 2,300.00 2,300.000 2,276.800 2,276.800 1.73 3,938.86
0500 PAVE MARKING-THERMO X-WALK-6 INCH 06565 LF 378.00 378.000 382.000 382.000 2.10 802.20
0510 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 299.00 299.000 124.500 124.500 4.88 607.56
0520 PAVE MARKING-PAINT CROSS-HATCH 06570 SQFT 2,133.00 2,133.000 2,150.000 2,150.000 2.63 5,654.50
0530 PAVE MARKING-PRE THERM CURV ARROW 06574 EACH 7.00 7.000 7.000 7.000 80.85 565.95
0540 PAVE MARKING-PRE THERM COMB ARROW 06575 EACH 1.00 1.000 1.000 1.000 115.50 115.50
0550 PAVE MARKING-PREF THERMO ONLY 06576 EACH 7.00 7.000 7.000 7.000 101.85 712.95
0560 CONCRETE-CLASS A 08100 CUYD 0.75 0.750 0.750 0.750 1,000.00 750.00
0570 STEEL REINFORCEMENT 08150 LB 7.00 7.000 7.000 7.000 2.00 14.00
0580 LOT PAY ADJUSTMENT 10000NS DOLL 3,194.00 3,194.000 0.000 0.000 1.00 0.00
0590 GEOGRID REINFORCEMENT 20263ED SQYD 2,468.00 2,468.000 2,486.700 2,486.700 4.00 9,946.80
0600 SAW CUT 20430ED LF 1,751.00 1,751.000 1,878.000 1,878.000 3.50 6,573.00
0610 SILT TRAP TYPE C 20496NS843 EACH 6.00 6.000 2.000 2.000 300.00 600.00
0620 CLEAN SILT TRAP TYPE C 20497NS843 EACH 18.00 18.000 0.000 0.000 0.01 0.00
0630 INSTALL PROJECT IDENTIFICATION SIGNS 20588NC EACH 2.00 2.000 0.000 0.000 400.00 0.00
0640 FABRIC GEOTEXTILE TY IV FOR PIPE 21433ES214 SQYD 125.00 125.000 0.000 0.000 2.00 0.00
0650 EMBANKMENT 21553EN CUYD 1,958.00 1,958.000 1,958.000 1,958.000 15.00 29,370.00
0660 EXCAVATION 21554EN CUYD 1,663.00 1,663.000 1,663.000 1,663.000 1.00 1,663.00
0670 QWICK CURB MEDIAN SEPARATOR 22680EN LF 120.00 120.000 120.000 120.000 100.00 12,000.00
8000 PROJECT WAGE RATE ADJUSTMENT 10035NS DOLL 0.00 1,085.090 1,085.090 1,085.090 1.00 1,085.09
8001 PROJECT WAGE RATE ADJUSTMENT Phase II 10035NS DOLL 0.00 1,111.380 1,111.380 1,111.380 1.00 1,111.38
Project DE00800420760 Fed/State Project Number CM 8124 (11) Category 0002 DEMOBILIZATION
0680 DEMOBILIZATION 02569 LS 1.00 1.000 0.250 0.750 1.000 9,672.86 2,418.21 9,672.86
Project DE00800420760 Fed/State Project Number CM 8124 (11) Category 0003 SIGNALIZATION
0690 CONDUIT-1 1/4 INCH 04793 LF 121.00 121.000 386.000 386.000 5.67 2,188.62
0700 CONDUIT-2 INCH 04795 LF 80.00 80.000 190.000 190.000 7.85 1,491.50
0710 JUNCTION BOX TYPE B 04811 EACH 5.00 5.000 5.000 5.000 350.44 1,752.20
0720 TRENCHING AND BACKFILLING 04820 LF 201.00 201.000 80.000 80.000 6.51 520.80
0730 LOOP WIRE 04830 LF 2,404.00 2,404.000 1,723.000 1,723.000 0.39 671.97
0740 CABLE-NO. 14/5C 04844 LF 2,203.00 2,203.000 2,641.000 2,641.000 1.83 4,833.03
0750 CABLE-NO. 14/1 PAIR 04850 LF 1,867.00 1,867.000 1,926.000 1,926.000 0.81 1,560.06
0760 STEEL STRAIN POLE 04880 EACH 4.00 4.000 4.000 4.000 9,423.75 37,695.00
0770 MESSENGER-10800 LB 04885 LF 370.00 370.000 522.000 522.000 7.18 3,747.96
0780 LOOP SAW SLOT AND FILL 04895 LF 899.00 899.000 633.000 633.000 10.87 6,880.71
0790 PEDESTRIAN DETECTOR 04900 EACH 3.00 3.000 3.000 3.000 267.75 803.25
0800 INSTALL CONTROLLER TYPE 170 04931 EACH 1.00 1.000 1.000 1.000 3,008.25 3,008.25
0810 REMOVE SIGNAL EQUIPMENT 04950 EACH 1.00 1.000 1.000 1.000 2,772.00 2,772.00
0820 INSTALL PEDESTRIAN HEAD-LED 20093ES835 EACH 3.00 3.000 3.000 3.000 259.88 779.64
0830 TEMP RELOCATION OF SIGNAL HEAD 20094ES835 EACH 4.00 4.000 4.000 4.000 173.25 693.00
0840 INSTALL LED SIGNAL-3 SECTION 20188ES835 EACH 8.00 8.000 10.000 10.000 259.88 2,598.80
0850 INSTALL LED SIGNAL- 4 SECTION 20266ES835 EACH 2.00 2.000 2.000 2.000 346.50 693.00
8002 COST PLUS WORK Connect interconnect cable 10080NS LS 0.00 1.000 1.000 1.000 1,540.40 1,540.40
8003 COST PLUS WORK Add Temp Poles 10080NS LS 0.00 1.000 1.000 1.000 7,608.24 7,608.24
8004 COST PLUS WORK Repair Conduit 10080NS LS 0.00 1.000 1.000 1.000 1,327.61 1,327.61
8005 COST PLUS WORK Remove Temp Poles 10080NS LS 0.00 1.000 1.000 1.000 946.35 946.35
Project DE00800420760 Fed/State Project Number CM 8124 (11) Category 0004 WATERLINE
0860 DUCTILE IRON PIPE-6 INCH 01093 LF 10.00 10.000 12.000 12.000 105.00 1,260.00
0870 DUCTILE IRON PIPE-8 INCH 01095 LF 118.00 118.000 91.090 91.090 105.00 9,564.45
0880 DUCTILE IRON PIPE-12 INCH 01099 LF 898.00 898.000 792.750 792.750 81.90 64,926.22
0890 FIRE HYDRANT 02606 EACH 2.00 2.000 1.000 1.000 3,150.00 3,150.00
0900 SAFELOADING 02690 CUYD 30.00 30.000 30.000 30.000 78.75 2,362.50
0910 COPPER PIPE-2 INCH 03363 LF 25.00 25.000 13.000 13.000 91.35 1,187.55
0920 RELOCATE WATER METER 03431 EACH 1.00 1.000 1.000 1.000 525.00 525.00
0930 RELOCATE FIRE HYDRANT 03433 EACH 1.00 1.000 1.000 1.000 1,890.00 1,890.00
0940 RECONNECT SERVICE 03437 EACH 1.00 1.000 1.000 1.000 105.00 105.00
0950 RECONNECT TO MAIN 03438 EACH 1.00 1.000 1.000 1.000 787.50 787.50
0960 GATE VALVE-6 INCH 03526 EACH 3.00 3.000 3.000 3.000 787.50 2,362.50
0970 GATE VALVE-8 INCH 03528 EACH 3.00 3.000 3.000 3.000 945.00 2,835.00
0980 GATE VALVE-12 INCH 03532 EACH 6.00 6.000 6.000 6.000 1,890.00 11,340.00
0990 CONNECT TO 8 IN 07648 EACH 1.00 1.000 2.000 2.000 2,625.00 5,250.00
1000 BORE & JACK ENCASEMENT PIPE 18" 20086ES706 LF 80.00 80.000 80.000 80.000 388.00 31,040.00
1010 BEND AND BLOCK-6 IN 20554NC EACH 2.00 2.000 0.000 0.000 315.00 0.00
1020 BEND AND BLOCK-8 IN 20555NC EACH 3.00 3.000 5.000 5.000 367.50 1,837.50
1030 CONNECT TO 6 IN 20559NC EACH 2.00 2.000 1.000 1.000 1,575.00 1,575.00
1040 ANCHOR TEE AND BLOCK 8IN X 8IN X 6 IN 20784ND EACH 1.00 1.000 1.000 1.000 472.50 472.50
1050 BEND AND BLOCK-12 IN 20788ND EACH 6.00 6.000 4.000 4.000 525.00 2,100.00
1060 CONNECT TO 12 IN 20790ND EACH 1.00 1.000 1.000 1.000 2,625.00 2,625.00
1070 REDUCER 8 IN X 6 IN 20794ND EACH 2.00 2.000 1.000 1.000 262.50 262.50
1080 PLUG AND BLOCK 12IN 20865ND EACH 1.00 1.000 1.000 1.000 525.00 525.00
1090 ANCHORING TEE AND BLOCK-12X12X6 IN 22761ND EACH 2.00 2.000 2.000 2.000 787.50 1,575.00
1100 TEE AND BLOCK-12X12X8 IN 22762ND EACH 3.00 3.000 3.000 3.000 787.50 2,362.50
1110 REMOVE TEE & BLOCK-12X12X6 IN 22763ND EACH 1.00 1.000 1.000 1.000 525.00 525.00
1120 REM RESILIENT SEATED GATE VALVE-6 IN 22764ND EACH 1.00 1.000 1.000 1.000 262.50 262.50

SUBTOT

$2,418.21

$640,992.36

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00