Report_Id:ESTIMATE FINAL updated 6-26-09

Date:03/29/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 082169 Estimate Number 0012 Estimate Type  FINAL
District Office LOUISVILLE (05340)  Bailey, Kevin J.

Contractor COMMERCIAL PAVERS INC ADDR SN 0 VC Code VC0000090696
1801 PAYNE ST
LOUISVILLE , KY , 40206
Pay Period 12/02/2011  TO  03/14/2012
Date Approved 05/29/2012
Primary Proj Number MP05600600801
Project No. FD05 056 0060 007-014
Primary County JEFFERSON
Name of Road SHELBYVILLE ROAD (US 60)
Description BEGINNING AT KY 1747 ENDING AT FLOYD'S FORK BRIDGE
     
     
Date Let 04/18/2008 Formal Acceptance 08/31/2009
Date Awarded 04/29/2008 Date Work Began 05/28/2008
Date Contract Executed 05/21/2008 Open To Traffic 08/12/2009
Date NTP Issued 05/21/2008 Actual Completion Date 08/12/2009

Current Contract Amount

$1,681,029.72

Total to Date

Prev to Date

This Estimate

Original Amount

$1,473,716.68

Total Earnings

$1,660,850.91

$1,644,836.93

$16,013.98

Percent Complete

98.80

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$20,178.81

Gross Earnings

$1,660,850.91

$1,644,836.93

$16,013.98

Total Change Orders

$207,313.04

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$1,660,850.91

$1,644,836.93

$16,013.98

Contract Id 082169

Change Order Summary

County JEFFERSON
Estimate Nbr 0012 Project Number FD05 056 0060 007-014
Contractor COMMERCIAL PAVERS INC Period 12/02/2011  TO  03/14/2012
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 ADA Compliance/Project Phase Addition Approved 08/04/2008 $93,932.20 0.0
002 Base Failure Repair Approved 10/15/2008 $78,380.84 6.0
003 Asphalt Adjustment Approved 01/20/2012 $35,000.00 0.0
004 Time Extension left off CO #1 Approved 03/08/2012 $0.00 339.0
 
 
 
 

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 082169

COMMONWEALTH OF KENTUCKY

County JEFFERSON
Contract No

TRANSPORTATION CABINET

Primary Project Number MP05600600801
Estimate Nbr 0012 Period 12/02/2011  TO  03/14/2012
Contractor COMMERCIAL PAVERS INC
 
Project MP05600600801 Fed/State Project Number FD05 056 0060 007-014 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 1,815.00 1,815.000 115.410 115.410 49.50 5,712.79
0020 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,385.00 1,385.000 761.430 761.430 51.50 39,213.64
0030 CL3 ASPH SURF 0.38A PG76-22 00336 TON 15,085.00 15,085.000 17,401.150 17,401.150 60.00 1,044,069.00
0050 SIGNS 02562 SQFT 1,250.00 1,650.000 -4.000 1,492.000 1,488.000 3.00 -12.00 4,464.00
0060 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.150 0.850 1.000 21,000.00 3,150.00 21,000.00
0070 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 4.00 4.000 4.000 4.000 750.00 3,000.00
0080 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 1.000 1.000 1,000.00 1,000.00
0090 ASPHALT PAVE MILLING & TEXTURING 02677 TON 16,470.00 16,470.000 17,150.690 17,150.690 6.25 107,191.81
0100 ARROW PANEL 02775 EACH 4.00 4.000 4.000 4.000 200.00 800.00
0110 CONDUIT-1 1/4 IN 04793 LF 30.00 30.000 56.000 56.000 5.00 280.00
0120 TRENCHING AND BACKFILLING 04820 LF 321.00 321.000 40.000 40.000 10.00 400.00
0130 LOOP WIRE 04830 LF 14,439.00 14,439.000 14,655.600 14,655.600 1.00 14,655.60
0140 LOOP SAW SLOT AND FILL 04895 LF 6,267.00 6,267.000 5,321.800 5,321.800 10.00 53,218.00
0150 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 112,678.00 112,678.000 217,540.000 217,540.000 0.12 26,104.80
0160 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 112,678.00 112,678.000 142,315.000 142,315.000 0.16 22,770.40
0170 PAVE MARKING-THERMO X-WALK-6 IN 06565 LF 3,726.00 3,726.000 5,772.000 5,772.000 2.49 14,372.28
0180 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 1,140.00 1,140.000 1,939.000 1,939.000 7.24 14,038.36
0190 PAVE MARKING-PREF THERM CURV ARROW 06574 EACH 74.00 74.000 131.000 131.000 98.00 12,838.00
0200 PAVEMENT MARKER TYPE V-BY 06591 EACH 1,092.00 1,092.000 1,129.000 1,129.000 18.50 20,886.50
0210 REMOVE PAVEMENT MARKER TYPE V 06600 EACH 2,334.00 2,334.000 1,869.000 1,869.000 4.00 7,476.00
0220 LOT PAY ADJUSTMENT 10000NS DOLL 32,940.00 32,940.000 -6,918.500 -15,000.000 -21,918.500 1.00 -6,918.50 -21,918.50
0230 FUEL ADJUSTMENT 10020NS DOLL 17,674.00 17,674.000 -16,622.130 7,421.000 -9,201.130 1.00 -16,622.13 -9,201.13
0240 ASPHALT ADJUSTMENT 10030NS DOLL 36,705.00 71,705.000 2,417.750 91,101.380 93,519.130 1.00 2,417.75 93,519.13
0250 JUNCTION BOX-10 X 8 X 4 20468EC EACH 2.00 2.000 2.000 2.000 400.00 800.00
8000 EW~ PROJECT PHASING 10090NX LS 0.00 1.000 0.275 0.725 1.000 31,632.20 8,698.85 31,632.20
8001 SIDEWALK RAMP TYPE 1 03287 EACH 0.00 6.000 10.000 10.000 1,000.00 10,000.00
8002 SIDEWALK RAMP TYPE 2 03288 EACH 0.00 1.000 0.000 0.000 2,000.00 0.00
8003 SIDEWALK RAMP TYPE 3 03289 EACH 0.00 6.000 3.000 3.000 2,500.00 7,500.00
8004 SIDEWALK-2 IN CONC FILLED GRID 08406 SQFT 0.00 590.000 80.000 510.000 590.000 60.00 4,800.00 35,400.00
8005 PAVE MARKING-DOTTED LANE EXTEN 06572 LF 0.00 1,400.000 300.000 300.000 1.67 501.00
8006 PAVE STRIPING-THERMO-12 IN Y 06547 LF 0.00 100.000 68.000 68.000 3.62 246.16
8007 BASE FAILURE REPAIR SHOULDER 03240 SQYD 0.00 2,057.780 2,057.780 2,057.780 38.09 78,380.84
Project MP05600600801 Fed/State Project Number FD05 056 0060 007-014 Category 0002 DEMOBLIZATION
0260 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 20,500.00 20,500.00 20,500.00

SUBTOT

$16,013.97

$1,660,850.89

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00