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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:03/29/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 072219 | Estimate Number | 0008 | Estimate Type FINAL | |||
| District Office | LEXINGTON (07300) Mcgaha, Anthony T. | ||||||
| Contractor | LEXINGTON QUARRY COMPANY | ADDR SN 0 VC Code VC0000104527 | |||||
| 3009 ATKINSON AVE SUITE 300 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 05/14/2009 TO 04/06/2012 | ||||||
| Date Approved | 05/29/2012 | ||||||
| Primary Proj Number | MP03419740701 | ||||||
| Project No. | FD04 034 1974 009-012 | ||||||
| Primary County | FAYETTE | ||||||
| Name of Road | TATES CREEK ROAD (KY 1974) | ||||||
| Description | FROM COOPER DRIVE INTERSECTION AT PAVEMENT CHANCE EXTENDING NORTH TO KY 4 RAMPS AT PAVEMENT CHANGE | ||||||
| Date Let | 04/20/2007 | Formal Acceptance | 08/16/2007 | ||||
| Date Awarded | 04/30/2007 | Date Work Began | 06/13/2007 | ||||
| Date Contract Executed | 05/07/2007 | Open To Traffic | 07/25/2007 | ||||
| Date NTP Issued | 05/07/2007 | Actual Completion Date | 07/25/2007 | ||||
| Current Contract Amount | $641,208.26 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $641,208.26 |
Total Earnings | $630,392.33 |
$628,022.33 |
$2,370.00 |
|
| Percent Complete | 98.31 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $10,815.93 |
Gross Earnings | $630,392.33 |
$628,022.33 |
$2,370.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $630,392.33 |
$628,022.33 |
$2,370.00 |
|||
| Contract Id | 072219 | Change Order Summary |
County | FAYETTE | ||||||
| Estimate Nbr | 0008 | Project Number | FD04 034 1974 009-012 | |||||||
| Contractor | LEXINGTON QUARRY COMPANY | Period | 05/14/2009 TO 04/06/2012 | |||||||
| 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 | 072219 | COMMONWEALTH OF KENTUCKY |
County | FAYETTE | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP03419740701 | |||||||
| Estimate Nbr | 0008 | Period | 05/14/2009 TO 04/06/2012 | |||||||
| Contractor | LEXINGTON QUARRY COMPANY | |||||||||
| Project | MP03419740701 | Fed/State Project Number | FD04 034 1974 009-012 | 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 | LEVELING & WEDGING PG64-22 | 00190 | TON | 443.00 | 443.000 | 427.580 | 427.580 | 60.00 | 25,654.80 | |||
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 170.00 | 170.000 | 0.000 | 0.000 | 71.40 | 0.00 | |||
| 0030 | CL3 ASPH SURF 0.38A PG76-22 | 00336 | TON | 5,380.00 | 5,380.000 | 5,505.490 | 5,505.490 | 71.40 | 393,091.98 | |||
| 0040 | SIGNS | 02562 | SQFT | 630.00 | 630.000 | 580.000 | 580.000 | 9.00 | 5,220.00 | |||
| 0050 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 21,800.00 | 21,800.00 | |||
| 0060 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 600.00 | 600.00 | |||
| 0070 | ASPH PAVE MILLING & TEXTURING | 02677 | TON | 2,175.00 | 2,175.000 | 2,076.620 | 2,076.620 | 25.00 | 51,915.50 | |||
| 0080 | VAR MESSAGE SIGN-PORT 3 LINE | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 2,500.00 | 5,000.00 | |||
| 0090 | FLASHING ARROW | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,500.00 | 3,000.00 | |||
| 0100 | BASE FAILURE REPAIR | 03240 | SQYD | 1,113.00 | 1,113.000 | 1,274.000 | 1,274.000 | 45.00 | 57,330.00 | |||
| 0110 | LOOP WIRE | 04830 | LF | 4,128.00 | 4,128.000 | 5,200.000 | 5,200.000 | 0.30 | 1,560.00 | |||
| 0120 | LOOP SAW SLOT AND FILL | 04895 | LF | 1,800.00 | 1,800.000 | 2,052.000 | 2,052.000 | 9.90 | 20,314.80 | |||
| 0130 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,526.00 | 5,526.000 | 12,818.000 | 12,818.000 | 0.21 | 2,691.78 | |||
| 0140 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 25,260.00 | 25,260.000 | 43,260.000 | 43,260.000 | 0.20 | 8,652.00 | |||
| 0150 | PAVE STRIPING-THERMO-4 INCH W | 06540 | LF | 348.00 | 348.000 | 201.000 | 201.000 | 1.85 | 371.85 | |||
| 0160 | PAVE STRIPING-THERMO-12 INCH W | 06546 | LF | 114.00 | 114.000 | 161.000 | 161.000 | 4.75 | 764.75 | |||
| 0170 | PAVE STRIPING-THERMO-12 INCH Y | 06547 | LF | 120.00 | 120.000 | 342.000 | 342.000 | 4.75 | 1,624.50 | |||
| 0180 | PAVE MARKING-THERMO X-WALK-6 INCH | 06565 | LF | 368.00 | 368.000 | 1,016.000 | 1,016.000 | 2.90 | 2,946.40 | |||
| 0190 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 596.00 | 596.000 | 904.000 | 904.000 | 7.90 | 7,141.60 | |||
| 0200 | PAVE MARKING-PRE THERM CURV ARROW | 06574 | EACH | 80.00 | 80.000 | 93.000 | 93.000 | 89.25 | 8,300.25 | |||
| 0210 | PAVE MARKING-PREF THERMO ONLY | 06576 | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 136.50 | 409.50 | |||
| 0220 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 11,370.00 | 11,370.000 | 6,007.700 | 6,007.700 | 1.00 | 6,007.70 | |||
| 0230 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,340.00 | 5,340.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0240 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 10,787.00 | 10,787.000 | -3,485.080 | -3,485.080 | 1.00 | -3,485.08 | |||
| 0250 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| Project | MP03419740701 | Fed/State Project Number | FD04 034 1974 009-012 | Category | 0002 DEMOBILIZATION | |||||||
| 0260 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 9,480.00 | 2,370.00 | 9,480.00 | |
| SUBTOT | $2,370.00 |
$630,392.33 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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