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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:06/11/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 082307 | Estimate Number | 0004 | Estimate Type FINAL | |||
| District Office | COVINGTON (06320) Pennington, Scott D. | ||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | ADDR SN 1 VC Code KY0028332 | |||||
| AND SUBSIDIARY | |||||||
| 136 EAST FROGTOWN ROAD | |||||||
| walton , KY , 41094 | |||||||
| Pay Period | 11/26/2008 TO 03/07/2019 | ||||||
| Date Approved | 05/29/2019 | ||||||
| Primary Proj Number | MP00800420802 | ||||||
| Project No. | FD05 008 0025 009-011, FD05 008 0042 012-014 | ||||||
| Primary County | BOONE | ||||||
| Name of Road | US 25 AND US 42 IN BOONE COUNTY | ||||||
| Description | US 25 AND US 42 IN BOONE COUNTY | ||||||
| Date Let | 08/29/2008 | Formal Acceptance | 11/11/2009 | ||||
| Date Awarded | 09/10/2008 | Date Work Began | 10/04/2008 | ||||
| Date Contract Executed | 09/22/2008 | Open To Traffic | 03/18/2009 | ||||
| Date NTP Issued | 09/22/2008 | Actual Completion Date | 11/02/2008 | ||||
| Current Contract Amount | $498,825.49 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $498,825.49 |
Total Earnings | $436,571.04 |
$434,715.75 |
$1,855.29 |
|
| Percent Complete | 87.52 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $62,254.45 |
Gross Earnings | $436,571.04 |
$434,715.75 |
$1,855.29 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $436,571.04 |
$434,715.75 |
$1,855.29 |
|||
| Contract Id | 082307 | Change Order Summary |
County | BOONE | ||||||
| Estimate Nbr | 0004 | Project Number | FD05 008 0025 009-011, FD05 008 0042 012-014 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | Period | 11/26/2008 TO 03/07/2019 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Liquidated Damages Override | Approved | 07/08/2010 | $0.00 | 0.0 | |||||
| 002 | Non Spec Material Override | Approved | 02/25/2011 | $0.00 | 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 | 082307 | COMMONWEALTH OF KENTUCKY |
County | BOONE | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP00800420802 | |||||||
| Estimate Nbr | 0004 | Period | 11/26/2008 TO 03/07/2019 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | |||||||||
| Project | MP00800250801 | Fed/State Project Number | FD05 008 0025 009-011 | 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 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 1,925.00 | 1,925.000 | 1,978.390 | 1,978.390 | 64.75 | 128,100.75 | |||
| 0020 | SIGNS | 02562 | SQFT | 410.00 | 410.000 | 224.000 | 224.000 | 4.00 | 896.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC US 25 | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 6,500.00 | 3,250.00 | 6,500.00 | |
| 0040 | MOBILIZATION FOR MILL & TEXT US 25 | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 450.00 | 450.00 | |||
| 0050 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 1,925.00 | 1,925.000 | 1,961.170 | 1,961.170 | 5.50 | 10,786.43 | |||
| 0060 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 165.00 | 330.00 | |||
| 0070 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,600.00 | 3,200.00 | |||
| 0080 | LOOP WIRE | 04830 | LF | 915.00 | 915.000 | 990.000 | 990.000 | 0.42 | 415.80 | |||
| 0090 | LOOP SAW SLOT AND FILL | 04895 | LF | 606.00 | 606.000 | 408.000 | 408.000 | 11.45 | 4,671.60 | |||
| 0100 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 27,374.00 | 27,374.000 | 31,378.000 | 31,378.000 | 0.11 | 3,451.58 | |||
| 0110 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 27,374.00 | 27,374.000 | 1,124.700 | 26,640.300 | 27,765.000 | 0.13 | 146.21 | 3,609.45 | |
| 0120 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 72.00 | 72.000 | 264.000 | 264.000 | 2.85 | 752.40 | |||
| 0130 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 144.00 | 144.000 | 118.000 | 118.000 | 4.00 | 472.00 | |||
| 0140 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 92.00 | 184.00 | |||
| 0150 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 31.00 | 31.000 | 31.000 | 31.000 | 92.00 | 2,852.00 | |||
| 0160 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 4.00 | 4.000 | 3.000 | 3.000 | 100.00 | 300.00 | |||
| 0170 | PAVEMENT MARKER TYPE V-MW | 06589 | EACH | 20.00 | 20.000 | 29.000 | 29.000 | 26.00 | 754.00 | |||
| 0180 | PAVEMENT MARKER TYPE V-BY | 06591 | EACH | 305.00 | 305.000 | 277.000 | 277.000 | 26.00 | 7,202.00 | |||
| 0190 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 325.00 | 325.000 | 302.000 | 302.000 | 2.50 | 755.00 | |||
| 0200 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 3,850.00 | 3,850.000 | -1,361.050 | 0.000 | -1,361.050 | 1.00 | -1,361.05 | -1,361.05 | |
| 0210 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,715.00 | 1,715.000 | -4,047.560 | 0.000 | -4,047.560 | 1.00 | -4,047.56 | -4,047.56 | |
| 0220 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 3,465.00 | 3,465.000 | -765.580 | 0.000 | -765.580 | 1.00 | -765.58 | -765.58 | |
| 8000 | LIQUIDATED DAMAGES | 10111NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8001 | NON-SPEC MATERIAL 10% Deduct Failing Paint | 10070NS | DOLL | 0.00 | 0.001 | -146.210 | 0.000 | -146.210 | 1.00 | -146.21 | -146.21 | |
| Project | MP00800250801 | Fed/State Project Number | FD05 008 0025 009-011 | Category | 0002 DEMOBILIZATION | |||||||
| 0230 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,963.17 | 2,963.17 | 2,963.17 | |
| SUBTOT | $38.99 |
$172,325.79 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP00800420802 | Fed/State Project Number | FD05 008 0042 012-014 | 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 | CL3 ASPH BASE 1.50D PG64-22 | 00205 | TON | 480.00 | 480.000 | 600.540 | 600.540 | 60.00 | 36,032.40 | |||
| 0020 | SIGNS | 02562 | SQFT | 430.00 | 430.000 | 256.000 | 256.000 | 4.00 | 1,024.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC US 42 | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 7,800.00 | 3,900.00 | 7,800.00 | |
| 0040 | MOBILIZATION FOR MILL & TEXT US 42 | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 450.00 | 450.00 | |||
| 0050 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 3,120.00 | 3,120.000 | 2,970.800 | 2,970.800 | 5.50 | 16,339.40 | |||
| 0060 | ARROW PANEL | 02775 | EACH | 3.00 | 3.000 | 2.000 | 2.000 | 165.00 | 330.00 | |||
| 0070 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 1,600.00 | 6,400.00 | |||
| 0080 | BARRICADE-TYPE III | 02014 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 164.65 | 658.60 | |||
| 0090 | LOOP WIRE | 04830 | LF | 5,399.00 | 5,399.000 | 3,408.000 | 3,408.000 | 0.42 | 1,431.36 | |||
| 0100 | LOOP SAW SLOT AND FILL | 04895 | LF | 2,902.00 | 2,902.000 | 1,498.000 | 1,498.000 | 11.45 | 17,152.10 | |||
| 0110 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 26,500.00 | 26,500.000 | 19,258.000 | 19,258.000 | 0.11 | 2,118.38 | |||
| 0120 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 26,500.00 | 26,500.000 | 1,267.500 | 22,223.500 | 23,491.000 | 0.13 | 164.77 | 3,053.83 | |
| 0130 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 372.00 | 372.000 | 60.000 | 365.000 | 425.000 | 2.85 | 171.00 | 1,211.25 | |
| 0140 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 288.00 | 288.000 | 308.000 | 308.000 | 4.00 | 1,232.00 | |||
| 0150 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 16.00 | 16.000 | 15.000 | 15.000 | 92.00 | 1,380.00 | |||
| 0160 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 3.00 | 3.000 | 2.000 | 2.000 | 100.00 | 200.00 | |||
| 0180 | PAVEMENT MARKER TYPE V-MW | 06589 | EACH | 160.00 | 160.000 | 128.000 | 128.000 | 26.00 | 3,328.00 | |||
| 0190 | PAVEMENT MARKER TYPE V-BY | 06591 | EACH | 265.00 | 265.000 | 214.000 | 214.000 | 26.00 | 5,564.00 | |||
| 0200 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 425.00 | 425.000 | 279.000 | 27.000 | 306.000 | 2.50 | 697.50 | 765.00 | |
| 0210 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 6,240.00 | 6,240.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0220 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,780.00 | 2,780.000 | -6,292.720 | 0.000 | -6,292.720 | 1.00 | -6,292.72 | -6,292.72 | |
| 0230 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 5,616.00 | 5,616.000 | -1,096.310 | 0.000 | -1,096.310 | 1.00 | -1,096.31 | -1,096.31 | |
| 0240 | CL3 ASPH SURF 0.38A PG64-22 | 22906ES403 | TON | 2,640.00 | 2,640.000 | 2,475.260 | 2,475.260 | 65.00 | 160,891.90 | |||
| 8001 | NON-SPEC MATERIAL 10% Deduct Failing Paint | 10070NS | DOLL | 0.00 | 0.001 | -164.770 | 0.000 | -164.770 | 1.00 | -164.77 | -164.77 | |
| Project | MP00800420802 | Fed/State Project Number | FD05 008 0042 012-014 | Category | 0002 DEMOBILIZATION | |||||||
| 0250 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,436.82 | 4,436.82 | 4,436.82 | |
| SUBTOT | $1,816.29 |
$436,571.03 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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