Report_Id:ESTIMATE FINAL updated 6-26-09

Date:03/29/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 072357 Estimate Number 0016 Estimate Type  FINAL
District Office PIKEVILLE (12320)  Wright, Doug, P.E.

Contractor MOUNTAIN ENTERPRISES INC ADDR SN 1 VC Code VC0000132716
POB 13130
LEXINGTON , KY , 40583-3130
Pay Period 09/07/2009  TO  03/07/2013
Date Approved 03/25/2013
Primary Proj Number MP03600230701
Project No. HWD 0231 (145)
Primary County FLOYD
Name of Road PRESTONSBURG-PAINTSVILLE ROAD (US 23)
Description FROM KY 114 OVERPASS EXTENDING NORTH TO JOHNSON COUNTY LINE
     
     
Date Let 10/19/2007 Formal Acceptance 09/12/2008
Date Awarded 10/26/2007 Date Work Began 03/13/2008
Date Contract Executed 11/26/2007 Open To Traffic 09/12/2008
Date NTP Issued 11/26/2007 Actual Completion Date 08/15/2008

Current Contract Amount

$1,684,923.19

Total to Date

Prev to Date

This Estimate

Original Amount

$1,573,870.10

Total Earnings

$1,665,638.09

$1,660,701.32

$4,936.77

Percent Complete

98.86

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$19,285.10

Gross Earnings

$1,665,638.09

$1,660,701.32

$4,936.77

Total Change Orders

$111,053.09

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$1,665,638.09

$1,660,701.32

$4,936.77

Contract Id 072357

Change Order Summary

County FLOYD
Estimate Nbr 0016 Project Number HWD 0231 (145)
Contractor MOUNTAIN ENTERPRISES INC Period 09/07/2009  TO  03/07/2013
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Fuel and Asphalt Adjustment Approved 01/23/2009 $59,264.69 0.0
002 Additional Electrical Items & Adjustments Approved 08/24/2009 $51,788.40 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 072357

COMMONWEALTH OF KENTUCKY

County FLOYD
Contract No

TRANSPORTATION CABINET

Primary Project Number MP03600230701
Estimate Nbr 0016 Period 09/07/2009  TO  03/07/2013
Contractor MOUNTAIN ENTERPRISES INC
 
Project MP03600230701 Fed/State Project Number HWD 0231 (145) 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 750.00 750.000 899.590 899.590 29.00 26,088.11
0020 CL3 ASPH BASE 1.50D PG76-22 00207 TON 3,525.00 3,525.000 3,147.960 3,147.960 62.30 196,117.90
0030 CL4 ASPH BASE 1.50D PG76-22 00210 TON 977.00 977.000 767.130 767.130 68.80 52,778.54
0040 ASPHALT PLACEMENT WITH MTV 00338 TON 10,198.00 10,198.000 7,172.910 7,172.910 2.50 17,932.27
0050 CL3 ASPH SURF 0.38D PG64-22 00339 TON 95.00 95.000 67.670 67.670 66.70 4,513.58
0060 CL4 ASPH SURF 0.38A PG76-22 00342 TON 5,696.00 5,696.000 6,557.060 6,557.060 73.00 478,665.38
0070 CULVERT PIPE-24 INCH 00464 LF 60.00 60.000 63.000 63.000 95.00 5,985.00
0080 PERFORATED PIPE-4 INCH 01000 LF 100.00 100.000 0.000 0.000 14.00 0.00
0090 NON-PERFORATED PIPE-4 INCH 01010 LF 200.00 200.000 0.000 0.000 19.00 0.00
0100 STEEL ENCASEMENT PIPE-12 INCH 01069 LF 30.00 30.000 30.000 30.000 310.00 9,300.00
0110 PLUG PIPE 01314 EACH 1.00 1.000 0.000 0.000 400.00 0.00
0120 S & F BOX INLET-OUTLET-24 INCH 01451 EACH 1.00 1.000 1.000 1.000 2,900.00 2,900.00
0130 DROP BOX INLET TYPE 1 01490 EACH 1.00 1.000 2.000 2.000 4,000.00 8,000.00
0140 REMOVE CURB 01904 LF 760.00 760.000 400.000 400.000 9.00 3,600.00
0150 JPC PAVEMENT-13 INCH 02086 SQYD 622.00 622.000 450.000 450.000 93.75 42,187.50
0160 ROADWAY EXCAVATION 02200 CUYD 1,150.00 1,150.000 90.000 90.000 18.25 1,642.50
0170 EMBANKMENT IN PLACE 02230 CUYD 3,377.00 3,377.000 3,375.000 3,375.000 22.00 74,250.00
0180 GUARDRAIL END TREATMENT TYPE 2A 02369 EACH 1.00 1.000 1.000 1.000 600.00 600.00
0190 REMOVE & RESET GUARDRAIL 02383 LF 780.00 780.000 675.000 675.000 14.00 9,450.00
0200 CHANNEL LINING CLASS III 02484 TON 700.00 700.000 201.510 201.510 32.00 6,448.32
0210 SIGNS 02562 SQFT 700.00 700.000 756.000 756.000 8.50 6,426.00
0220 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 55,023.00 55,023.00
0230 VAR MESSAGE SIGN-PORT 3 LINE 02671 EACH 2.00 2.000 2.000 2.000 3,415.00 6,830.00
0240 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 1.000 1.000 1,250.00 1,250.00
0250 ASPH PAVE MILLING & TEXTURING 02677 TON 6,553.00 6,553.000 99.000 7,387.000 7,486.000 26.00 2,574.00 194,636.00
0260 SHOULDERING 02714 LF 5,110.00 5,110.000 3,285.000 3,285.000 3.00 9,855.00
0270 STAKING 02726 LS 1.00 1.000 1.000 1.000 10,800.00 10,800.00
0280 FLASHING ARROW 02775 EACH 2.00 2.000 2.000 2.000 2,180.00 4,360.00
0290 PVC PIPE-8 INCH 03387 LF 250.00 250.000 350.000 350.000 25.00 8,750.00
0300 CONDUIT-2 INCH 04795 LF 4,187.00 1,288.000 -2,257.000 3,712.000 1,455.000 8.00 -18,056.00 11,640.00
0310 TRENCHING AND BACKFILLING 04820 LF 1,653.00 1,653.000 2,098.000 2,098.000 7.50 15,735.00
0320 LOOP WIRE 04830 LF 2,507.00 3,353.000 3,353.000 3,353.000 0.60 2,011.80
0330 WIRE-NO. 4 04835 LF 3,000.00 3,000.000 0.000 0.000 1.20 0.00
0340 CABLE-NO. 14/5C 04844 LF 2,020.00 695.000 695.000 695.000 1.20 834.00
0350 CABLE-NO. 14/1 PAIR 04850 LF 1,350.00 2,142.000 -1,117.000 2,142.000 1,025.000 1.20 -1,340.40 1,230.00
0360 POLE 45 FT WOODEN 04873 EACH 2.00 2.000 2.000 2.000 1,750.00 3,500.00
0370 SIGNAL PEDESTAL 04882 EACH 1.00 1.000 1.000 1.000 850.00 850.00
0380 ANCHOR 04884 EACH 4.00 0.000 0.000 0.000 300.00 0.00
0390 MESSENGER-10800 LB 04885 LF 100.00 100.000 40.000 40.000 5.75 230.00
0400 LOOP SAW SLOT AND FILL 04895 LF 860.00 1,300.000 1,300.000 1,300.000 12.00 15,600.00
0410 SIGNAL-12 INCH 04911 EACH 2.00 2.000 2.000 0.000 2.000 575.00 1,150.00 1,150.00
0420 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 30,424.00 30,424.000 3,474.000 3,474.000 0.20 694.80
0430 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 37,024.00 37,024.000 65,674.000 65,674.000 0.25 16,418.50
0440 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 120.00 120.000 168.000 168.000 10.00 1,680.00
0450 PAVEMENT MARKER TYPE V-MW 06589 EACH 330.00 330.000 388.000 388.000 32.50 12,610.00
0460 REMOVE PAVEMENT MARKER TYPE V 06600 EACH 330.00 330.000 182.000 182.000 5.30 964.60
0470 LOT PAY ADJUSTMENT 10000NS DOLL 22,540.00 7,510.890 -2,492.332 7,510.890 5,018.558 1.00 -2,492.33 5,018.55
0480 FUEL ADJUSTMENT 10020NS DOLL 10,068.00 40,372.270 40,372.270 40,372.270 1.00 40,372.27
0490 ASPHALT ADJUSTMENT 10030NS DOLL 20,286.00 85,351.800 85,351.800 85,351.800 1.00 85,351.80
0500 REMOVE FLUME 20195ED EACH 3.00 3.000 2.000 2.000 975.00 1,950.00
0510 JUNCTION BOX TYPE A 20391ES835 EACH 2.00 4.000 4.000 4.000 850.00 3,400.00
0520 JUNCTION BOX TYPE C 20392ES835 EACH 4.00 4.000 4.000 4.000 1,100.00 4,400.00
0530 INSTALL PROJECT IDENTIFICATION SIGNS 20588NC EACH 2.00 2.000 0.000 0.000 175.00 0.00
0540 REMOVE AND RESET PERF PIPE HEADWALL 20758ED EACH 4.00 4.000 0.000 0.000 550.00 0.00
0550 EROSION CONTROL 21415ND LS 1.00 1.000 1.000 1.000 4,700.00 4,700.00
0560 WEIGH IN MOTION SCALE 22835NN LS 1.00 1.000 1.000 1.000 70,000.00 70,000.00
0570 STATIC SCALE 22836NN LS 1.00 1.000 1.000 1.000 54,750.00 54,750.00
0580 SIGNAL-2 SECTION-12 IN 22857NN EACH 1.00 1.000 1.000 1.000 800.00 800.00
8000 EW~ SIGN POST 6 IN I-BEAM 10093EX LF 0.00 32.000 32.000 32.000 55.00 1,760.00
8001 EW~ OPEN/CLOSE SIGN POST CONCRETE 10091EX CUYD 0.00 1.000 1.000 1.000 1,000.00 1,000.00
8002 EW~ INSTALL OPEN/CLOSE SIGN 10090NX LS 0.00 1.000 1.000 1.000 1,500.00 1,500.00
8003 POLE BASE 04740 EACH 0.00 3.000 3.000 3.000 850.00 2,550.00
8004 EW~ CABLE NO. 10/5 C 10093EX LF 0.00 1,800.000 -120.000 1,800.000 1,680.000 2.35 -282.00 3,948.00
8005 INSTALL LUMINAIRE POLE 40' 22939ND EACH 0.00 3.000 3.000 3.000 275.00 825.00
8006 INSTALL MAST ARM POLE 10' ARM 22631NN EACH 0.00 1.000 1.000 1.000 110.00 110.00
8007 INSTALL MAST ARM POLE 15 FOOT 22631NN EACH 0.00 4.000 4.000 4.000 115.00 460.00
8008 TRANSFORMER BASE TRANSFORMER 04750 EACH 0.00 3.000 3.000 3.000 125.00 375.00
8009 INSTALL LUMINAIRE POLE LUMINAIRE POLE 22939ND EACH 0.00 5.000 5.000 5.000 105.00 525.00
8010 INSTALL FUSED CONNECTOR KIT FUSED CONNECTOR 22686NN EACH 0.00 5.000 5.000 5.000 55.00 275.00
8011 EW~ NO 6 10093EX LF 0.00 1,300.000 860.000 1,300.000 2,160.000 1.10 946.00 2,376.00
8012 EW~ ELECTRICAL SERVICE 10090NX LS 0.00 1.000 1.000 1.000 3,850.00 3,850.00
8013 EW~ CONTROL CTR 10090NX LS 0.00 1.000 1.000 1.000 5,000.00 5,000.00
8015 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 0.00 112.500 112.500 112.500 24.45 2,750.62
8016 CONDUIT-1 1/4 INCH 04793 LF 0.00 2,899.000 2,899.000 2,899.000 7.00 20,293.00
8017 CLASS A CONCRETE FOR SIGNS AROUND WOOD POLES 06490 CUYD 0.00 1.000 1.000 1.000 500.00 500.00
8018 EW~ 10/3 C 10093EX LF 0.00 350.000 -350.000 350.000 0.000 2.35 -822.50 0.00
Project MP03600230701 Fed/State Project Number HWD 0231 (145) Category 0002 DEMOBILIZATION
0590 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 23,260.00 23,260.00 23,260.00

SUBTOT

$4,936.76

$1,665,638.07

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00