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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:10/23/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 083135 | Estimate Number | 0008 | Estimate Type FINAL | |||
| District Office | LOUISVILLE (05320) Gossom, Ryan J. | ||||||
| Contractor | COMMERCIAL PAVERS INC | ADDR SN 0 VC Code VC0000090696 | |||||
| 1801 PAYNE ST | |||||||
| LOUISVILLE , KY , 40206 | |||||||
| Pay Period | 08/22/2009 TO 03/01/2012 | ||||||
| Date Approved | 10/01/2013 | ||||||
| Primary Proj Number | 0510601480801 | ||||||
| Project No. | CB06 052 1922 000-001, CB06 106 0148 007-014, CB06 106 1922 003-007 | ||||||
| Primary County | SHELBY | ||||||
| Name of Road | VARIOUS ROUTES IN SHELBY COUNTY | ||||||
| Description | VARIOUS ROUTES IN SHELBY COUNTY | ||||||
| Date Let | 09/26/2008 | Formal Acceptance | 05/20/2009 | ||||
| Date Awarded | 10/08/2008 | Date Work Began | 03/20/2009 | ||||
| Date Contract Executed | 10/23/2008 | Open To Traffic | 05/20/2009 | ||||
| Date NTP Issued | 10/23/2008 | Actual Completion Date | 05/20/2009 | ||||
| Current Contract Amount | $722,124.20 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $671,555.45 |
Total Earnings | $555,144.61 |
$685,620.45 |
$-130,475.84 |
|
| Percent Complete | 76.88 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $166,979.59 |
Gross Earnings | $555,144.61 |
$685,620.45 |
$-130,475.84 |
|
| Total Change Orders | $50,568.75 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $555,144.61 |
$685,620.45 |
$-130,475.84 |
|||
| Contract Id | 083135 | Change Order Summary |
County | SHELBY | ||||||
| Estimate Nbr | 0008 | Project Number | CB06 052 1922 000-001, CB06 106 0148 007-014, CB06 106 1922 003-007 | |||||||
| Contractor | COMMERCIAL PAVERS INC | Period | 08/22/2009 TO 03/01/2012 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Increase of Materials to include 1129 LF of KY 1922 in Henry | Approved | 07/06/2009 | $13,252.50 | 0.0 | |||||
| 002 | Increase material qty and reduced truck weight | Approved | 08/13/2009 | $37,316.25 | 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 | 083135 | COMMONWEALTH OF KENTUCKY |
County | SHELBY | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | 0510601480801 | |||||||
| Estimate Nbr | 0008 | Period | 08/22/2009 TO 03/01/2012 | |||||||
| Contractor | COMMERCIAL PAVERS INC | |||||||||
| Project | 0505219220901 | Fed/State Project Number | CB06 052 1922 000-001 | Category | 0003 ROADWAY ADDED SECTION | |||||||
| 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 | |
| 8000 | LEVELING & WEDGING PG64-22 | 00190 | TON | 0.00 | 40.000 | 40.000 | 40.000 | 69.75 | 2,790.00 | |||
| 8001 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 0.00 | 150.000 | 150.000 | 150.000 | 69.75 | 10,462.50 | |||
| SUBTOT | $0.00 |
$13,252.50 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0510601480801 | Fed/State Project Number | CB06 106 0148 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 | |
| 0100 | SIGNS | 02562 | SQFT | 224.00 | 224.000 | 224.000 | 224.000 | 3.00 | 672.00 | |||
| 0200 | MAINTAIN & CONTROL TRAFFIC KY 148 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,000.00 | 5,000.00 | |||
| 0300 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 4,772.00 | 4,772.000 | 137.090 | 4,677.820 | 4,814.910 | 69.75 | 9,562.02 | 335,839.97 | |
| 0400 | LEVELING & WEDGING PG64-22 | 00190 | TON | 975.00 | 975.000 | 12.060 | 982.910 | 994.970 | 69.75 | 841.18 | 69,399.15 | |
| 0500 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 54.00 | 54.000 | 50.000 | 50.000 | 25.00 | 1,250.00 | |||
| 0600 | MOBILIZATION FOR MILL & TEXT KY 148 | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0700 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 119,484.00 | 119,484.000 | 130,862.000 | 130,862.000 | 0.15 | 19,629.30 | |||
| 0800 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 119,484.00 | 119,484.000 | -110.050 | 6,415.050 | 6,305.000 | 0.01 | -1.10 | 63.05 | |
| 0900 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,121.00 | 5,121.000 | -26,927.040 | 0.000 | -26,927.040 | 1.00 | -26,927.04 | -26,927.04 | |
| 1000 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 10,345.00 | 10,345.000 | -69,924.710 | 0.000 | -69,924.710 | 1.00 | -69,924.71 | -69,924.71 | |
| 1100 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 5,750.00 | 5,750.000 | 1,447.500 | 0.000 | 1,447.500 | 1.00 | 1,447.50 | 1,447.50 | |
| Project | 0510601480801 | Fed/State Project Number | CB06 106 0148 007-014 | Category | 0002 DEMOBLIZATION | |||||||
| 1200 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 6,476.08 | 6,476.08 | 6,476.08 | |
| SUBTOT | $-78,526.04 |
$357,677.81 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0510619220801 | Fed/State Project Number | CB06 106 1922 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 | |
| 0100 | SIGNS | 02562 | SQFT | 48.00 | 48.000 | 48.000 | 48.000 | 3.00 | 144.00 | |||
| 0200 | MAINTAIN & CONTROL TRAFFIC KY 1922 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0300 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,370.00 | 2,090.000 | -115.770 | 2,484.470 | 2,368.700 | 69.75 | -8,074.95 | 165,216.82 | |
| 0400 | LEVELING & WEDGING PG64-22 | 00190 | TON | 406.00 | 406.000 | -62.080 | 154.610 | 92.530 | 69.75 | -4,330.08 | 6,453.96 | |
| 0500 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 13.00 | 13.000 | 25.000 | 25.000 | 25.00 | 625.00 | |||
| 0600 | MOBILIZATION FOR MILL & TEXT KY 1922 | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0700 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 25,011.00 | 25,011.000 | 24,793.000 | 24,793.000 | 0.15 | 3,718.95 | |||
| 0800 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 25,011.00 | 25,011.000 | 655.000 | 655.000 | 0.01 | 6.55 | |||
| 0900 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,473.00 | 2,473.000 | -12,136.540 | 0.000 | -12,136.540 | 1.00 | -12,136.54 | -12,136.54 | |
| 1000 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 4,997.00 | 4,997.000 | -32,222.120 | 0.000 | -32,222.120 | 1.00 | -32,222.12 | -32,222.12 | |
| 1100 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 2,780.00 | 2,780.000 | 1,789.990 | 0.000 | 1,789.990 | 1.00 | 1,789.99 | 1,789.99 | |
| 8002 | CL2 ASPH SURF 0.38D PG64-22 Increased unit price for reduced loads | 00301 | TON | 0.00 | 775.000 | 775.000 | 775.000 | 73.35 | 56,846.25 | |||
| Project | 0510619220801 | Fed/State Project Number | CB06 106 1922 003-007 | Category | 0002 DEMOBLIZATION | |||||||
| 1200 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,023.91 | 3,023.91 | 3,023.91 | |
| SUBTOT | $-51,949.79 |
$555,144.60 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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