Report_Id:ESTIMATE FINAL updated 6-26-09

Date:03/29/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 073123 Estimate Number 0004 Estimate Type  FINAL
District Office LEXINGTON (07360)  Faeth, Charlotte B., P.E.
Contractor LEXINGTON QUARRY COMPANY ADDR SN 0 VC Code VC0000104527
3009 ATKINSON AVE SUITE 300
LEXINGTON , KY , 40509
Pay Period 11/01/2007  TO  03/08/2012
Date Approved 05/14/2012
Primary Proj Number 0712019640730
Project No. CB06 120 1685 011-013, CB06 120 1964 003-007
Primary County WOODFORD
Name of Road VARIOUS ROUTES IN WOODFORD COUNTY
Description VARIOUS ROUTES IN WOODFORD COUNTY
     
     
Date Let 06/22/2007 Formal Acceptance 10/29/2007
Date Awarded 07/06/2007 Date Work Began 08/14/2007
Date Contract Executed 07/10/2007 Open To Traffic 10/29/2007
Date NTP Issued 07/10/2007 Actual Completion Date 10/29/2007
Current Contract Amount

$203,343.13

Total to Date

Prev to Date

This Estimate
Original Amount

$203,508.13

 Total Earnings

$191,504.43

$188,107.76

$3,396.67

Percent Complete

94.18

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$11,838.70

 Gross Earnings

$191,504.43

$188,107.76

$3,396.67

Total Change Orders

$-165.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$191,504.43

$188,107.76

$3,396.67

Contract Id 073123

Change Order Summary

 County WOODFORD
Estimate Nbr 0004 Project Number CB06 120 1685 011-013, CB06 120 1964 003-007
Contractor LEXINGTON QUARRY COMPANY Period 11/01/2007  TO  03/08/2012
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Contractor Retained Millings Approved 11/14/2007 $-165.00 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 073123

COMMONWEALTH OF KENTUCKY

County WOODFORD
Contract No

TRANSPORTATION CABINET

Primary Project Number 0712019640730
Estimate Nbr 0004 Period 11/01/2007  TO  03/08/2012
Contractor LEXINGTON QUARRY COMPANY
 
Project 0712016850710 Fed/State Project Number CB06 120 1685 011-013 Category 0001 RDWY
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 130.00 130.000 129.540 129.540 58.00 7,513.32
0020 ASPHALT MIX FOR PAVEMENT WEDGE 00263 TON 145.00 145.000 173.520 173.520 62.45 10,836.32
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 635.00 635.000 644.490 644.490 50.95 32,836.76
0040 SIGNS 02562 SQFT 6.75 6.750 0.000 0.000 7.50 0.00
0050 MAINTAIN & CONTROL TRAFFIC KY 1685 02650 LS 1.00 1.000 1.000 1.000 1,735.00 1,735.00
0060 MOBILIZATION FOR MILL & TEXT KY 1685 02676 LS 1.00 1.000 1.000 1.000 1,400.00 1,400.00
0070 ASPH PAVE MILLING & TEXTURING 02677 TON 22.00 22.000 24.740 24.740 10.00 247.40
0080 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 2,856.00 2,856.000 0.000 0.000 0.16 0.00
0090 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 9,522.00 9,522.000 9,353.000 9,353.000 0.15 1,402.95
0100 INSTALL PROJECT IDENTIFICATION SIGNS 20588NC EACH 2.00 2.000 0.000 0.000 150.00 0.00
0110 PILOT TRUCK KY 1685 21566ND LS 1.00 1.000 1.000 1.000 1,100.00 1,100.00
0120 LOT PAY ADJUSTMENT 10000NS DOLL 910.00 910.000 0.000 0.000 1.00 0.00
0130 FUEL ADJUSTMENT 10020NS DOLL 810.00 810.000 565.370 0.000 565.370 1.00 565.37 565.37
0140 ASPHALT ADJUSTMENT 10030NS DOLL 1,640.00 1,640.000 0.000 0.000 1.00 0.00
1001 ASPH PAVE MILLING & TEXTURING KY 1685 02677 TON 0.00 22.000 24.740 0.000 24.740 -5.00 -123.70 -123.70
Project 0712016850710 Fed/State Project Number CB06 120 1685 011-013 Category 0002 ZEMO
0150 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 943.73 943.73 943.73

SUBTOT

$1,385.40

$58,457.16
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 0712019640730 Fed/State Project Number CB06 120 1964 003-007 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 302.00 302.000 278.860 278.860 58.00 16,173.88
0020 ASPHALT MIX FOR PAVEMENT WEDGE 00263 TON 450.00 450.000 455.730 455.730 62.45 28,460.33
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,475.00 1,475.000 1,458.830 1,458.830 50.95 74,327.38
0040 SIGNS 02562 SQFT 250.00 250.000 160.500 160.500 7.50 1,203.75
0050 MAINTAIN & CONTROL TRAFFIC KY 1964 02650 LS 1.00 1.000 1.000 1.000 2,950.00 2,950.00
0060 MOBILIZATION FOR MILL & TEXT KY 1964 02676 LS 1.00 1.000 1.000 1.000 1,400.00 1,400.00
0070 ASPH PAVE MILLING & TEXTURING 02677 TON 11.00 11.000 11.000 11.000 10.00 110.00
0080 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 6,060.00 6,060.000 8,874.000 8,874.000 0.16 1,419.84
0090 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 20,196.00 20,196.000 20,772.000 20,772.000 0.15 3,115.80
0100 LOT PAY ADJUSTMENT 10000NS DOLL 2,230.00 2,230.000 0.000 0.000 1.00 0.00
0110 FUEL ADJUSTMENT 10020NS DOLL 1,980.00 1,980.000 0.000 0.000 1.00 0.00
0120 ASPHALT ADJUSTMENT 10030NS DOLL 4,010.00 4,010.000 0.000 0.000 1.00 0.00
0130 INSTALL PROJECT IDENTIFICATION SIGNS 20588NC EACH 2.00 2.000 0.000 0.000 150.00 0.00
0140 PILOT TRUCK KY 1964 21566ND LS 1.00 1.000 1.000 1.000 1,875.00 1,875.00
1002 ASPH PAVE MILLING & TEXTURING KY 1964 02677 TON 0.00 11.000 11.000 0.000 11.000 -5.00 -55.00 -55.00
Project 0712019640730 Fed/State Project Number CB06 120 1964 003-007 Category 0002 DEMOBILIZATION
0150 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 2,066.26 2,066.26 2,066.26

SUBTOT

$2,011.26

$191,504.42
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00