Report_Id:ESTIMATE FINAL updated 6-26-09

Date:09/04/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 081109 Estimate Number 0022 Estimate Type  FINAL
District Office COVINGTON (06300)  Franxman, Robert E. P.E.

Contractor CINCINNATI INSURANCE COMPANY (THE) ADDR SN 1 VC Code VC0000193921
P.O. BOX 145496
CINCINNATI , OH , 45250-5496
Pay Period 06/05/2010  TO  05/06/2013
Date Approved 08/28/2013
Primary Proj Number DE05903710809
Project No. CM 8136 (012)
Primary County KENTON
Name of Road BUTTERMILK PIKE (KY 371)
Description EXTEND RIGHT TURN LANE ON KY 371 FROM I-75 SOUTHBOUND RAMP TO KY 2373
     
     
Date Let 06/27/2008 Formal Acceptance 06/04/2010
Date Awarded 07/09/2008 Date Work Began 09/23/2008
Date Contract Executed 09/08/2008 Open To Traffic 07/28/2009
Date NTP Issued 09/08/2008 Actual Completion Date 07/28/2009

Current Contract Amount

$1,773,421.85

Total to Date

Prev to Date

This Estimate

Original Amount

$1,576,999.99

Total Earnings

$1,665,804.25

$1,632,310.63

$33,493.62

Percent Complete

93.93

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$107,617.60

Gross Earnings

$1,665,804.25

$1,632,310.63

$33,493.62

Total Change Orders

$196,421.86

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$1,665,804.25

$1,632,310.63

$33,493.62

Contract Id 081109

Change Order Summary

County KENTON
Estimate Nbr 0022 Project Number CM 8136 (012)
Contractor CINCINNATI INSURANCE COMPANY (THE) Period 06/05/2010  TO  05/06/2013
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Expansion Joint Replacements Approved 04/21/2009 $89,374.84 8.0
002 Liquidated Damages Override Approved 07/30/2009 $0.00 0.0
003 Bridge Jacking and Overlay Approved 03/26/2010 $107,047.02 10.0
 
 
 
 

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 081109

COMMONWEALTH OF KENTUCKY

County KENTON
Contract No E5

TRANSPORTATION CABINET

Primary Project Number DE05903710809
Estimate Nbr 0022 Period 06/05/2010  TO  05/06/2013
Contractor CINCINNATI INSURANCE COMPANY (THE)
 
Project DE05903710809 Fed/State Project Number CM 8136 (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 CRUSHED STONE BASE 00003 TON 1,835.00 1,835.000 1,206.510 1,206.510 29.00 34,988.79
0020 CL3 ASPH BASE 1.00D PG64-22 00214 TON 474.00 474.000 892.350 892.350 61.50 54,879.52
0030 CL3 ASPH BASE 1.00D PG76-22 00216 TON 483.00 483.000 0.000 0.000 71.00 0.00
0040 CL3 ASPH SURF 0.38A PG76-22 00336 TON 207.00 207.000 231.870 231.870 85.00 19,708.95
0050 STORM SEWER PIPE-15 IN 00521 LF 422.00 422.000 441.000 441.000 89.93 39,659.13
0060 STORM SEWER PIPE-18 IN 00522 LF 161.00 161.000 149.000 149.000 109.60 16,330.40
0070 STORM SEWER PIPE-30 IN 00526 LF 70.00 70.000 70.000 70.000 99.26 6,948.20
0080 REMOVE PIPE 01310 LF 385.50 385.500 72.500 263.000 335.500 5.00 362.50 1,677.50
0090 PLUG PIPE 01314 EACH 2.00 2.000 3.000 0.000 3.000 150.00 450.00 450.00
0100 CURB BOX INLET TYPE A 01456 EACH 6.00 6.000 6.000 6.000 2,700.00 16,200.00
0110 DROP BOX INLET TYPE 11 01544 EACH 2.00 2.000 2.000 2.000 1,600.00 3,200.00
0120 DROP BOX INLET TYPE 13G 01559 EACH 1.00 1.000 0.500 0.500 1.000 1,400.00 700.00 1,400.00
0130 DROP BOX INLET TYPE 13S 01568 EACH 2.00 2.000 2.000 2.000 2,300.00 4,600.00
0140 REMOVE DROP BOX INLET 01585 EACH 1.00 1.000 1.000 1.000 100.00 100.00
0150 CAP CURB BOX INLET 01634 EACH 3.00 3.000 2.000 2.000 4.000 300.00 600.00 1,200.00
0160 JUNCTION BOX-15 IN 01641 EACH 1.00 1.000 2.000 2.000 1,500.00 3,000.00
0170 REMOVE CURB & GUTTER BOX INLET 01705 EACH 3.00 3.000 3.000 3.000 225.00 675.00
0180 MANHOLE TYPE C 01767 EACH 1.00 1.000 1.000 1.000 3,500.00 3,500.00
0190 STANDARD CURB AND GUTTER 01810 LF 968.00 968.000 954.000 954.000 14.00 13,356.00
0200 LIP CURB AND GUTTER 01820 LF 98.00 98.000 218.000 218.000 27.00 5,886.00
0210 STANDARD HEADER CURB 01875 LF 187.00 187.000 217.500 217.500 22.00 4,785.00
0220 RELOCATE TEMP CONC BARRIER 02003 LF 900.00 440.000 440.000 440.000 13.00 5,720.00
0230 BARRICADE-TYPE III 02014 EACH 5.00 5.000 2.000 2.000 100.00 200.00
0240 REMOVE PAVEMENT 02091 SQYD 91.00 91.000 91.000 0.000 91.000 1.00 91.00 91.00
0250 CEM CONC ENT PAVEMENT-8 IN 02101 SQYD 287.00 287.000 346.130 346.130 45.00 15,575.85
0260 PAVED DITCH TYPE 1 02157 SQYD 10.00 10.000 10.000 10.000 200.00 2,000.00
0270 TEMP DITCH 02159 LF 1,400.00 1,400.000 0.000 0.000 3.00 0.00
0280 ROADWAY EXCAVATION 02200 CUYD 2,133.00 2,133.000 119.000 2,014.000 2,133.000 38.05 4,527.95 81,160.65
0290 STRUCTURE EXCAV-UNCLASSIFIED 02203 CUYD 71.00 71.000 71.000 71.000 10.00 710.00
0300 WATER 02242 MGAL 14.00 14.000 0.000 0.000 0.01 0.00
0310 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 62.50 62.500 7.500 55.000 62.500 49.75 373.12 3,109.37
0320 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 1.00 1.000 1.000 0.000 1.000 100.00 100.00 100.00
0330 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 1.00 0.000 0.000 0.000 3,050.00 0.00
0340 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 6.00 6.000 0.000 0.000 75.00 0.00
0350 RIGHT-OF-WAY MONUMENT TYPE 1A 02430 EACH 1.00 1.000 0.000 0.000 100.00 0.00
0360 CHANNEL LINING CLASS II 02483 TON 3.00 3.000 14.000 14.000 265.00 3,710.00
0370 CLEARING AND GRUBBING .91 ACRES 02545 LS 1.00 1.000 1.000 1.000 36,795.73 36,795.73
0380 CONCRETE-CLASS B 02555 CUYD 68.00 68.000 68.000 68.000 371.18 25,240.24
0390 SIGNS 02562 SQFT 612.00 612.000 367.000 367.000 4.50 1,651.50
0400 FABRIC GEOTEXTILE TY IV FOR PIPE 02600 SQYD 1,047.00 1,047.000 0.000 0.000 2.00 0.00
0410 HANDRAIL-TYPE A-1 02611 LF 110.00 110.000 110.000 110.000 70.00 7,700.00
0420 REMOVE HEADWALL 02625 EACH 2.00 2.000 1.000 0.000 1.000 100.00 100.00 100.00
0430 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 83,500.00 83,500.00
0440 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 1.00 1.000 0.000 0.000 2,300.00 0.00
0450 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 1.000 1.000 1,000.00 1,000.00
0460 ASPHALT PAVE MILLING & TEXTURING 02677 TON 105.00 105.000 13.180 13.180 26.60 350.58
0470 SAFELOADING 02690 CUYD 14.00 14.000 9.000 9.000 250.00 2,250.00
0480 TEMP SILT FENCE 02701 LF 1,400.00 1,400.000 344.000 344.000 1.50 516.00
0490 SILT TRAP TYPE A 02703 EACH 2.00 2.000 0.000 0.000 200.00 0.00
0500 SILT TRAP TYPE B 02704 EACH 2.00 2.000 2.000 2.000 200.00 400.00
0510 SILT TRAP TYPE C 02705 EACH 2.00 2.000 0.000 0.000 200.00 0.00
0520 CLEAN SILT TRAP TYPE A 02706 EACH 6.00 6.000 0.000 0.000 200.00 0.00
0530 CLEAN SILT TRAP TYPE B 02707 EACH 6.00 6.000 0.000 0.000 200.00 0.00
0540 CLEAN SILT TRAP TYPE C 02708 EACH 6.00 6.000 0.000 0.000 200.00 0.00
0550 CLEAN TEMP SILT FENCE 02709 LF 4,200.00 4,200.000 75.000 75.000 1.00 75.00
0560 SIDEWALK-4 IN CONCRETE 02720 SQYD 454.00 454.000 483.750 483.750 45.00 21,768.75
0570 STAKING 02726 LS 1.00 1.000 1.000 1.000 25,000.00 25,000.00
0580 ARROW PANEL 02775 EACH 1.00 1.000 0.000 0.000 1,600.00 0.00
0590 CRASH CUSHION TYPE VI-T 02894 EACH 4.00 2.000 2.000 2.000 2,000.00 4,000.00
0600 RELOCATE CRASH CUSHION 02898 EACH 6.00 4.000 4.000 4.000 1,750.00 7,000.00
0610 CONCRETE BARRIER WALL TYPE 9T 03171 LF 600.00 240.000 240.000 240.000 35.00 8,400.00
0620 TEMP MULCH 05952 SQYD 9,922.00 9,922.000 0.000 0.000 0.30 0.00
0630 SODDING 05990 SQYD 1,805.00 1,805.000 1,718.440 1,718.440 4.35 7,475.21
0640 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 8,071.00 8,071.000 5,737.000 5,737.000 0.22 1,262.14
0650 PAVE STRIPING-TEMP REM TAPE-B 06549 LF 4,000.00 4,000.000 -34.000 1,602.000 1,568.000 1.75 -59.50 2,744.00
0660 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 3,500.00 3,500.000 -634.000 4,211.000 3,577.000 1.20 -760.80 4,292.40
0670 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 2,700.00 2,700.000 2,216.000 2,216.000 1.20 2,659.20
0680 PAVE MARKING-THERMO X-WALK-6 IN 06565 LF 1,464.00 1,464.000 1,281.000 1,281.000 2.28 2,920.68
0690 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 370.00 370.000 164.000 164.000 5.20 852.80
0700 PAVE MARKING-THERMO CURV ARROW 06574 EACH 19.00 19.000 2.000 2.000 80.00 160.00
0710 PAVE MARKING-THERMO COMB ARROW 06575 EACH 2.00 2.000 0.000 0.000 130.00 0.00
0720 PAVE MARKING-THERMO ONLY 06576 EACH 5.00 5.000 0.000 0.000 110.00 0.00
0730 PAVEMENT MARKING REMOVAL 06598 SQFT 54.00 54.000 381.500 381.500 2.00 763.00
0740 CONCRETE-CLASS A 08100 CUYD 2.43 2.430 0.750 0.750 2,500.00 1,875.00
0750 STEEL REINFORCEMENT 08150 LB 148.00 148.000 7.000 7.000 1.00 7.00
0760 LOT PAY ADJUSTMENT 10000NS DOLL 2,328.00 2,328.000 0.000 0.000 1.00 0.00
0780 SAW CUT 20430ED LF 1,285.00 1,285.000 772.000 772.000 2.50 1,930.00
8004 LIQUIDATED DAMAGES 10111NS DOLL 0.00 0.001 -42,000.000 -42,000.000 1.00 -42,000.00
8009 GUARDRAIL CONNECTOR TO BRIDGE END TY D 02378 EACH 0.00 1.000 1.000 1.000 1,400.00 1,400.00
8010 SEEDING AND PROTECTION 05985 SQYD 0.00 1,555.000 1,555.000 1,555.000 0.38 590.90
Project DE05903710809 Fed/State Project Number CM 8136 (012) Category 0002 DEMOBILIZATION
0790 DEMOBILIZATION 02569 LS 1.00 1.000 0.750 0.250 1.000 23,458.48 17,593.86 23,458.48
Project DE05903710809 Fed/State Project Number CM 8136 (012) Category 0003 BRIDGE
0800 STRUCTURE GRANULAR BACKFILL 02231 CUYD 40.00 40.000 40.000 40.000 35.00 1,400.00
0810 REMOVE CONCRETE MASONRY 02403 CUYD 77.90 77.900 15.207 60.000 75.207 307.63 4,678.12 23,135.92
0820 MASONRY COATING 02998 SQYD 247.00 247.000 37.330 235.700 273.030 9.00 335.97 2,457.27
0830 ARMORED EDGE FOR CONCRETE 03299 LF 12.50 142.300 142.300 142.300 140.00 19,922.00
0840 STRUCTURE EXCAV-SOLID ROCK 08002 CUYD 20.00 20.000 19.880 19.880 50.00 994.00
0850 FOUNDATION PREPARATION 08003 LS 1.00 1.000 1.000 1.000 80,999.99 80,999.99
0860 TEST PILES 08033 LF 58.00 58.000 6.080 58.000 64.080 87.00 528.96 5,574.96
0870 PILES-STEEL HP12X53 08046 LF 162.00 162.000 171.590 171.590 87.16 14,955.78
0880 PILE POINTS-12 IN 08094 EACH 8.00 8.000 8.000 8.000 110.00 880.00
0890 CONCRETE-CLASS A 08100 CUYD 62.50 62.500 62.500 62.500 831.26 51,953.75
0900 CONCRETE-CLASS AA 08104 CUYD 148.50 142.980 3.707 133.645 137.352 864.30 3,203.96 118,713.33
0910 STEEL REINFORCEMENT 08150 LB 10,896.00 11,238.800 342.800 10,896.000 11,238.800 1.95 668.46 21,915.66
0920 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 34,442.00 34,442.000 34,442.000 34,442.000 2.07 71,294.94
0930 STRUCTURAL STEEL 66146 LBS 08160 LS 1.00 1.000 1.000 1.000 222,600.00 222,600.00
0940 SHEAR CONNECTORS 1336 LBS 08170 LS 1.00 1.000 1.000 1.000 5,000.00 5,000.00
0950 EXPANSION DAM-1.5 IN NEOPRENE 08469 LF 12.50 12.500 12.500 12.500 200.00 2,500.00
0960 EPOXY SAND SLURRY 08504 SQYD 95.00 95.000 91.300 91.300 48.00 4,382.40
0970 REM EPOXY BIT FOREIGN OVERLAY 08510 SQYD 1,290.00 1,290.000 1,325.680 1,325.680 8.15 10,804.29
0980 CONC CLASS M FULL DEPTH PATCH 08526 CUYD 20.00 1.696 1.696 1.696 600.00 1,017.60
0990 CONCRETE OVERLAY-LATEX 08534 CUYD 36.00 83.040 83.039 83.039 2,300.00 190,989.70
1000 JOINT SEALING 08540 LF 155.00 0.000 0.000 0.000 50.00 0.00
1010 MACHINE PREP OF SLAB 08551 SQYD 1,290.00 0.000 0.000 0.000 2.00 0.00
1020 BRIDGE CHAIN LINK FENCE-6 FT 08711 LF 180.00 180.000 168.830 168.830 75.00 12,662.25
8000 EXPAN JOINT REPLACE 1 1/2 IN 03294 LF 0.00 64.900 64.900 64.900 550.00 35,695.00
8001 EXPAN JOINT REPLACE 2 1/2 IN 03296 LF 0.00 64.900 64.900 64.900 550.00 35,695.00
8002 SHIM BEARINGS 21881NN EACH 0.00 1.000 1.000 1.000 2,000.00 2,000.00
8005 EW~ Beam Jacking (Prime) 10090NX LS 0.00 1.000 1.000 1.000 14,012.63 14,012.63
8006 EW~ Beam Jacking (Sub) 10090NX LS 0.00 1.000 1.000 1.000 10,690.51 10,690.51
8007 BLAST CLEANING 08549 SQYD 0.00 1,611.000 1,611.000 1,611.000 12.00 19,332.00
8008 CONCRETE-CLASS A Mass Concrete 08100 CUYD 0.00 2.000 1.340 1.340 146.16 195.85
Project DE05903710809 Fed/State Project Number CM 8136 (012) Category 0004 SIGNALIZATION
1030 CONDUIT-1 1/4 IN 04793 LF 375.00 375.000 195.000 195.000 14.40 2,808.00
1040 CONDUIT-2 IN 04795 LF 80.00 80.000 208.000 208.000 10.00 2,080.00
1050 JUNCTION BOX TYPE B 04811 EACH 6.00 6.000 6.000 6.000 400.00 2,400.00
1060 TRENCHING AND BACKFILLING 04820 LF 331.00 331.000 405.000 405.000 3.50 1,417.50
1070 LOOP WIRE 04830 LF 3,254.00 3,254.000 3,354.000 3,354.000 0.50 1,677.00
1080 CABLE-NO. 14/5C 04844 LF 3,803.00 3,803.000 5,074.000 5,074.000 1.25 6,342.50
1090 CABLE-NO. 14/1 PAIR 04850 LF 2,619.00 2,619.000 3,660.000 3,660.000 1.25 4,575.00
1100 SIGNAL PEDESTAL 04882 EACH 5.00 5.000 5.000 5.000 500.00 2,500.00
1110 MESSENGER-10800 LB 04885 LF 595.00 595.000 556.000 556.000 3.00 1,668.00
1120 LOOP SAW SLOT AND FILL 04895 LF 1,497.00 1,497.000 1,397.000 1,397.000 12.00 16,764.00
1130 PEDESTRIAN DETECTOR 04900 EACH 10.00 10.000 10.000 10.000 250.00 2,500.00
1140 INSTALL CONTROLLER TYPE 170 04931 EACH 1.00 1.000 1.000 1.000 1,800.00 1,800.00
1150 INSTALL STEEL STRAIN POLE 04932 EACH 7.00 7.000 7.000 7.000 2,500.00 17,500.00
1160 REMOVE POLE 04939 EACH 3.00 3.000 3.000 3.000 100.00 300.00
1170 REMOVE SIGNAL EQUIPMENT 04950 EACH 1.00 1.000 1.000 1.000 800.00 800.00
1180 INSTALL PEDESTRIAN HEAD-LED 20093NS835 EACH 5.00 5.000 5.000 5.000 210.00 1,050.00
1190 INSTALL LED SIGNAL-3 SECTION 20188NS835 EACH 10.00 10.000 10.000 10.000 210.00 2,100.00
1200 INSTALL COORDINATING UNIT 20390NS835 EACH 3.00 3.000 3.000 3.000 1,600.00 4,800.00
1210 INSTALL TEMP VIDEO CAMERA 20456NS835 EACH 6.00 6.000 5.000 5.000 1,300.00 6,500.00
1220 INSTALL SIGNAL-PEDESTRIAN COUNTDOWN 23064NN EACH 4.00 4.000 4.000 4.000 450.00 1,800.00
8003 EW~ Replace Messenger Cable 10090NX LS 0.00 1.000 1.000 1.000 4,894.38 4,894.38
Project DE05903710809 Fed/State Project Number CM 8136 (012) Category 0005 TRAFFIC LOOPS
1230 SIGNS FOR TRAFFIC LOOPS 02562 SQFT 160.00 160.000 0.000 0.000 8.00 0.00
1240 MAINTAIN & CONTROL TRAFFIC TRAFFIC LOOPS 02650 LS 1.00 1.000 1.000 1.000 950.00 950.00
1250 ARROW PANEL TRAFFIC LOOPS 02775 EACH 1.00 1.000 1.000 1.000 100.00 100.00
1260 CONDUIT-3/4 IN 04791 LF 20.00 20.000 30.000 30.000 3.00 90.00
1270 CONDUIT-2 IN 04795 LF 150.00 150.000 148.000 148.000 10.00 1,480.00
1280 TRENCHING AND BACKFILLING 04820 LF 150.00 150.000 148.000 148.000 3.50 518.00
1290 LOOP WIRE 04830 LF 6,550.00 6,550.000 4,574.000 4,574.000 0.50 2,287.00
1300 POLE 35 FT WOODEN 04871 EACH 1.00 1.000 1.000 1.000 700.00 700.00
1310 LOOP SAW SLOT AND FILL 04895 LF 575.00 575.000 564.000 564.000 12.00 6,768.00
1320 ELECTRICAL SERVICE 04899 EACH 1.00 1.000 1.000 1.000 1,000.00 1,000.00
1330 INSTALL PAD MOUNT ENCLOSURE 20213EC EACH 1.00 1.000 1.000 1.000 1,800.00 1,800.00
1340 JUNCTION BOX TYPE A 20391NS835 EACH 2.00 2.000 2.000 2.000 500.00 1,000.00

SUBTOT

$33,493.61

$1,665,804.22

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0930-1-0I

Structural Steel - Beams

LS

1.00 0006 $101993.90000 $101,993.90

0930-1-0A

Structural Steel - Beams

LS

0.95 0011 $101993.900000 $-96,894.20

0930-1-0A

Structural Steel - Beams

LS

0.05 0014 $101993.900000 $-5,099.70
SUBTOT

$0.00