Report_Id:ESTIMATE FINAL updated 6-26-09

Date:08/20/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 071177 Estimate Number 0027 Estimate Type  FINAL
District Office PIKEVILLE (12300)  Weddington, Derrick P. (Paxton), P.E.

Contractor HORNE & TRAMEL CONSTRUCTION COMPANY LLC ADDR SN 0 VC Code VC0000000234
P O BOX 581
WEST VAN LEAR , KY , 41268
Pay Period 06/07/2010  TO  07/19/2013
Date Approved 08/20/2013
Primary Proj Number DE098019907R2
Project No. FD04 098 0199 006-012
Primary County PIKE
Name of Road MCVEIGH TO HUDDY ROAD (KY 199)
Description RECONSTRUCT CULVERT AT ATKINS BRANCH AND IMPROVE SITE DISTANCE AT RUNYON SCHOOL
     
     
Date Let 11/16/2007 Formal Acceptance 03/24/2010
Date Awarded 10/16/2008 Date Work Began 10/30/2008
Date Contract Executed 10/28/2008 Open To Traffic 12/16/2009
Date NTP Issued 10/28/2008 Actual Completion Date 12/16/2009

Current Contract Amount

$1,033,650.12

Total to Date

Prev to Date

This Estimate

Original Amount

$899,665.70

Total Earnings

$1,015,214.73

$1,011,839.73

$3,375.00

Percent Complete

98.22

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$18,435.39

Gross Earnings

$1,015,214.73

$1,011,839.73

$3,375.00

Total Change Orders

$133,984.42

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$1,015,214.73

$1,011,839.73

$3,375.00

Contract Id 071177

Change Order Summary

County PIKE
Estimate Nbr 0027 Project Number FD04 098 0199 006-012
Contractor HORNE & TRAMEL CONSTRUCTION COMPANY LLC Period 06/07/2010  TO  07/19/2013
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Barrier wall, traffic control, and bid price changes Approved 06/08/2009 $6,117.73 1.0
002 Fuel Adjustment Override Approved 04/01/2009 $0.00 0.0
003 Roadway Excavation and Seeding & Protection Approved 08/24/2009 $134,346.00 18.0
004 Drop Box Inlet Type 1 Approved 01/25/2010 $-0.01 0.0
005 Wage and hour deficiency and underrun items Approved 05/24/2010 $-6,479.30 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

Contract Id 071177

COMMONWEALTH OF KENTUCKY

County PIKE
Contract No

TRANSPORTATION CABINET

Primary Project Number DE098019907R2
Estimate Nbr 0027 Period 06/07/2010  TO  07/19/2013
Contractor HORNE & TRAMEL CONSTRUCTION COMPANY LLC
 
Project DE098019907R2 Fed/State Project Number FD04 098 0199 006-012 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 943.00 243.000 232.300 232.300 35.40 8,223.42
0020 ASPHALT SEAL AGGREGATE 00100 TON 6.00 6.000 0.000 0.000 476.00 0.00
0030 LEVELING & WEDGING PG64-22 00190 TON 150.00 0.000 0.000 0.000 88.10 0.00
0040 CL2 ASPH BASE 1.00D PG64-22 00212 TON 1,078.00 626.000 791.850 791.850 76.20 60,338.97
0050 EMULSIFIED ASPHALT RS-2 00291 TON 1.00 1.000 0.000 0.000 1,500.00 0.00
0060 CL2 ASPH SURF 0.38D PG64-22 00301 TON 183.00 183.000 283.350 283.350 88.10 24,963.13
0070 CULVERT PIPE-18 INCH 00462 LF 46.00 46.000 44.000 44.000 53.00 2,332.00
0080 PLUG PIPE 01314 EACH 1.00 1.000 0.000 0.000 375.00 0.00
0090 DROP BOX INLET TYPE 13S 01568 EACH 1.00 1.000 1.000 1.000 2,750.00 2,750.00
0100 STANDARD CURB AND GUTTER 01810 LF 45.00 45.000 0.000 0.000 24.50 0.00
0110 ROADWAY EXCAVATION 02200 CUYD 32,258.00 0.000 0.000 0.000 16.00 0.00
0130 WATER 02242 MGAL 70.00 70.000 0.000 0.000 1.00 0.00
0140 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 3.00 3.000 0.000 0.000 64.20 0.00
0150 REMOVE & RESET GUARDRAIL 02383 LF 75.00 75.000 0.000 0.000 12.00 0.00
0160 GUARDRAIL END TREATMENT TYPE 4A 02391 EACH 1.00 1.000 0.000 0.000 2,500.00 0.00
0170 TEMPORARY GUARDRAIL 02397 LF 162.50 162.500 0.000 0.000 11.00 0.00
0180 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 7.00 7.000 6.000 6.000 150.00 900.00
0190 RIGHT-OF-WAY MONUMENT TYPE 1A 02430 EACH 1.00 1.000 0.000 0.000 175.00 0.00
0200 WITNESS R/W MONUMENT TYPE 2 02431 EACH 1.00 1.000 0.000 0.000 50.00 0.00
0210 WITNESS POST 02432 EACH 5.00 5.000 5.000 5.000 50.00 250.00
0220 CHANNEL LINING CLASS II 02483 TON 26.00 0.000 0.000 0.000 33.00 0.00
0230 CHANNEL LINING CLASS III 02484 TON 186.00 0.000 0.000 0.000 35.00 0.00
0240 CLEARING AND GRUBBING 2.3 ACRES 02545 LS 1.00 1.000 1.000 1.000 70,000.00 70,000.00
0250 SIGNS 02562 SQFT 438.00 438.000 419.000 419.000 9.00 3,771.00
0260 EDGE KEY 02585 LF 50.00 50.000 0.000 0.000 60.00 0.00
0270 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 26,500.00 26,500.00
0280 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 1.000 1.000 2,500.00 2,500.00
0290 ASPH PAVE MILLING & TEXTURING 02677 TON 2.00 0.000 0.000 0.000 625.00 0.00
0300 SAFELOADING 02690 CUYD 4.00 0.000 0.000 0.000 275.00 0.00
0310 TEMPORARY SILT FENCE 02701 LF 160.00 160.000 0.000 0.000 3.15 0.00
0320 SILT TRAP TYPE A 02703 EACH 2.00 2.000 1.000 1.000 190.00 190.00
0330 SILT TRAP TYPE B 02704 EACH 3.00 3.000 1.000 1.000 250.00 250.00
0340 CLEAN SILT TRAP TYPE A 02706 EACH 6.00 6.000 1.000 1.000 60.00 60.00
0350 CLEAN SILT TRAP TYPE B 02707 EACH 9.00 9.000 1.000 1.000 60.00 60.00
0360 CLEAN TEMPORARY SILT FENCE 02709 LF 480.00 480.000 0.000 0.000 0.10 0.00
0370 STAKING 02726 LS 1.00 1.000 1.000 1.000 18,000.00 18,000.00
0380 EROSION CONTROL BLANKET 05950 SQYD 146.00 146.000 0.000 0.000 2.15 0.00
0390 TEMP SEEDING AND PROTECTION 05953 SQYD 1,100.00 1,100.000 0.000 0.000 0.33 0.00
0400 SEEDING AND PROTECTION 05985 SQYD 10,841.00 15,681.000 6,555.530 6,555.530 0.35 2,294.43
0410 SPECIAL SEEDING CROWN VETCH 05989 SQYD 4,090.00 8,930.000 4,869.030 4,869.030 0.30 1,460.70
0420 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 3,800.00 3,800.000 0.000 0.000 0.52 0.00
0430 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 3,800.00 3,800.000 4,454.000 4,454.000 0.60 2,672.40
0440 SILT TRAP TYPE C 20496NS843 EACH 1.00 1.000 0.000 0.000 225.00 0.00
0450 CLEAN SILT TRAP TYPE C 20497NS843 EACH 3.00 3.000 0.000 0.000 60.00 0.00
0460 INSTALL PROJECT IDENTIFICATION SIGNS 20588NC EACH 2.00 2.000 0.000 0.000 90.00 0.00
0470 PNEUMATIC BACKSTOWING 20667ED TON 300.00 0.000 0.000 0.000 1.00 0.00
0480 DRAIN PIPES FOR UNDERGROUND CAVITIES 22628ED LF 400.00 400.000 0.000 0.000 1.00 0.00
8000 FUEL ADJUSTMENT - 10020NS DOLL 0.00 0.001 -9,478.050 -9,478.050 1.00 -9,478.05
8001 CHANNEL LINING CLASS II REV 02483 TON 0.00 26.000 24.610 24.610 34.52 849.53
8002 CHANNEL LINING CLASS III REV 02484 TON 0.00 186.000 180.390 180.390 36.52 6,587.84
8003 SAFELOADING REV 02690 CUYD 0.00 4.000 0.000 0.000 279.60 0.00
8004 PNEUMATIC BACKSTOWING REV 20667ED TON 0.00 300.000 0.000 0.000 2.52 0.00
8007 ROADWAY EXCAVATION REV 02200 CUYD 0.00 40,258.000 40,306.000 40,306.000 16.40 661,018.40
8008 CONCRETE BARRIER WALL TYPE 9T DEPARTMENT FURNISHED 03171 LF 0.00 300.000 0.000 0.000 20.00 0.00
8009 CONCRETE BARRIER WALL TYPE 9T 03171 LF 0.00 340.000 660.000 660.000 28.00 18,480.00
8010 TEMP SIGNAL MULTI PHASE 04934 EACH 0.00 3.000 3.000 3.000 4,978.16 14,934.48
8011 ASPH PAVE MILLING & TEXTURING REV 02677 TON 0.00 742.812 466.960 466.960 25.60 11,954.17
8012 DROP BOX INLET TYPE 1 01490 EACH 0.00 1.000 1.000 1.000 3,000.00 3,000.00
8013 EW~ Wage & Hour Reimbursement 10098NX DOLL 0.00 6,735.700 6,735.700 6,735.700 1.00 6,735.70
Project DE098019907R2 Fed/State Project Number FD04 098 0199 006-012 Category 0002 DEMOBILIZATION
0490 DEMOBILIZATION 02569 LS 1.00 1.000 0.250 0.750 1.000 13,500.00 3,375.00 13,500.00
Project DE098019907R2 Fed/State Project Number FD04 098 0199 006-012 Category 0003 BRIDGE
0500 REMOVE CONCRETE MASONRY 02403 CUYD 10.00 10.000 10.000 10.000 450.00 4,500.00
0510 FOUNDATION PREPARATION 08003 LS 1.00 1.000 1.000 1.000 20,000.00 20,000.00
0520 CONCRETE-CLASS A 08100 CUYD 38.90 0.000 0.000 0.000 750.00 0.00
0530 STEEL REINFORCEMENT 08150 LB 3,441.00 0.000 0.000 0.000 1.75 0.00
8005 CONCRETE-CLASS A REV 08100 CUYD 0.00 38.900 38.900 38.900 754.60 29,353.94
8006 STEEL REINFORCEMENT REV 08150 LB 0.00 3,441.000 3,441.000 3,441.000 1.82 6,262.62

SUBTOT

$3,375.00

$1,015,214.71

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00