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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:03/29/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 073178 | Estimate Number | 0004 | Estimate Type FINAL | |||
| District Office | LEXINGTON (07300) Mcgaha, Anthony T. | ||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | ADDR SN 0 VC Code VC0000106272 | |||||
| 3009 ATKINSON AVENUE | |||||||
| SUITE 400 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 12/11/2008 TO 04/18/2012 | ||||||
| Date Approved | 05/29/2012 | ||||||
| Primary Proj Number | 07034197307R3 | ||||||
| Project No. | CB06 034 1973 010-014 | ||||||
| Primary County | FAYETTE | ||||||
| Name of Road | MUIR STATION ROAD (KY 1973) | ||||||
| Description | FROM KY 57 EXTENDING EASTERLY TO KY 1970 | ||||||
| Date Let | 09/28/2007 | Formal Acceptance | 04/21/2008 | ||||
| Date Awarded | 10/10/2007 | Date Work Began | 04/10/2008 | ||||
| Date Contract Executed | 10/23/2007 | Open To Traffic | 04/21/2008 | ||||
| Date NTP Issued | 10/23/2007 | Actual Completion Date | 04/21/2008 | ||||
| Current Contract Amount | $216,255.26 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $216,255.26 |
Total Earnings | $206,660.97 |
$205,861.97 |
$799.00 |
|
| Percent Complete | 95.56 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $9,594.29 |
Gross Earnings | $206,660.97 |
$205,861.97 |
$799.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $206,660.97 |
$205,861.97 |
$799.00 |
|||
| Contract Id | 073178 | Change Order Summary |
County | FAYETTE | ||||||
| Estimate Nbr | 0004 | Project Number | CB06 034 1973 010-014 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | Period | 12/11/2008 TO 04/18/2012 | |||||||
| 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 | 073178 | COMMONWEALTH OF KENTUCKY |
County | FAYETTE | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | 07034197307R3 | |||||||
| Estimate Nbr | 0004 | Period | 12/11/2008 TO 04/18/2012 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | |||||||||
| Project | 07034197307R3 | Fed/State Project Number | CB06 034 1973 010-014 | 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 | 392.00 | 392.000 | 674.440 | 674.440 | 57.79 | 38,975.88 | |||
| 0020 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 455.00 | 455.000 | 115.310 | 115.310 | 67.87 | 7,826.08 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,905.00 | 1,905.000 | 2,091.830 | 2,091.830 | 57.79 | 120,886.85 | |||
| 0040 | SIGNS | 02562 | SQFT | 210.00 | 210.000 | 212.000 | 212.000 | 8.50 | 1,802.00 | |||
| 0050 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,000.00 | 3,000.00 | |||
| 0060 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0070 | ASPH PAVE MILLING & TEXTURING | 02677 | TON | 43.00 | 43.000 | 45.830 | 45.830 | 115.00 | 5,270.45 | |||
| 0071 | ASPHALT TRENCHING | 22760EN | LF | 32,978.00 | 32,978.000 | 22,628.000 | 22,628.000 | 0.55 | 12,445.40 | |||
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 8,219.00 | 8,219.000 | 16,752.000 | 16,752.000 | 0.18 | 3,015.36 | |||
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 27,397.00 | 27,397.000 | 26,776.000 | 26,776.000 | 0.18 | 4,819.68 | |||
| 0100 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 2,750.00 | 2,750.000 | 923.240 | 923.240 | 1.00 | 923.24 | |||
| 0101 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,452.00 | 2,452.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0102 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 4,954.00 | 4,954.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0110 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0120 | PILOT TRUCK | 21566ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,000.00 | 3,000.00 | |||
| Project | 07034197307R3 | Fed/State Project Number | CB06 034 1973 010-014 | Category | 0002 DEMOBILIZATION | |||||||
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 3,196.00 | 799.00 | 3,196.00 | |
| SUBTOT | $799.00 |
$206,660.96 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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