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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:03/29/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 091003 | Estimate Number | 0015 | Estimate Type FINAL | |||
| District Office | ELIZABETHTOWN (04300) Ditto, Cody C. | ||||||
| Contractor | ARROW ELECTRIC COMPANY INC | ADDR SN 6 VC Code VC0000087934 | |||||
| PO BOX 36215 | |||||||
| LOIUISVILLE , KY , 40233 | |||||||
| Pay Period | 09/09/2011 TO 04/25/2012 | ||||||
| Date Approved | 05/14/2012 | ||||||
| Primary Proj Number | DE04700310903 | ||||||
| Project No. | HSIP 0311(024) | ||||||
| Primary County | HARDIN | ||||||
| Name of Road | RADCLIFFE-ELIZABETHTOWN ROAD (US 31W) | ||||||
| Description | SAFETY IMPROVEMENT ON US 31W AT RING ROAD (KY 3005) IN ELIZABETHTOWN | ||||||
| Date Let | 04/24/2009 | Formal Acceptance | 08/31/2011 | ||||
| Date Awarded | 05/05/2009 | Date Work Began | 08/06/2009 | ||||
| Date Contract Executed | 06/10/2009 | Open To Traffic | 03/09/2010 | ||||
| Date NTP Issued | 06/10/2009 | Actual Completion Date | 03/09/2010 | ||||
| Current Contract Amount | $164,025.01 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $66,080.63 |
Total Earnings | $154,725.38 |
$153,748.81 |
$976.57 |
|
| Percent Complete | 94.33 |
Stockpiled Materials | $0.00 |
$176.22 |
$-176.22 |
|
| Funds Available | $9,299.63 |
Gross Earnings | $154,725.38 |
$153,925.03 |
$800.35 |
|
| Total Change Orders | $97,944.38 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $154,725.38 |
$153,925.03 |
$800.35 |
|||
| Contract Id | 091003 | Change Order Summary |
County | HARDIN | ||||||
| Estimate Nbr | 0015 | Project Number | HSIP 0311(024) | |||||||
| Contractor | ARROW ELECTRIC COMPANY INC | Period | 09/09/2011 TO 04/25/2012 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Pole Base Conflicts | Approved | 09/08/2010 | $15,966.72 | 51.0 | |||||
| 002 | First night of mono-tube erection | Approved | 06/14/2010 | $4,011.34 | 0.0 | |||||
| 003 | Monotube Replacement | Approved | 06/21/2011 | $77,966.32 | 619.0 | |||||
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 | 091003 | COMMONWEALTH OF KENTUCKY |
County | HARDIN | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | DE04700310903 | |||||||
| Estimate Nbr | 0015 | Period | 09/09/2011 TO 04/25/2012 | |||||||
| Contractor | ARROW ELECTRIC COMPANY INC | |||||||||
| Project | DE04700310903 | Fed/State Project Number | HSIP 0311(024) | Category | 0001 SIGNALIZATION | |||||||
| 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 | SIGNS | 02562 | SQFT | 596.00 | 820.000 | 224.000 | 224.000 | 5.25 | 1,176.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,287.00 | 3,287.00 | |||
| 0030 | ARROW PANEL | 02775 | EACH | 1.00 | 2.000 | 2.000 | 2.000 | 336.00 | 672.00 | |||
| 0040 | CONDUIT-1 1/4 IN | 04793 | LF | 150.00 | 150.000 | 130.000 | 130.000 | 6.86 | 891.80 | |||
| 0050 | CONDUIT-2 IN | 04795 | LF | 650.00 | 650.000 | 608.000 | 608.000 | 8.57 | 5,210.56 | |||
| 0060 | TRENCHING AND BACKFILLING | 04820 | LF | 140.00 | 140.000 | 128.000 | 128.000 | 4.70 | 601.60 | |||
| 0070 | CABLE-NO. 14/3C | 04842 | LF | 375.00 | 375.000 | 794.000 | 794.000 | 0.95 | 754.30 | |||
| 0080 | CABLE-NO. 14/5C | 04844 | LF | 2,500.00 | 2,500.000 | 2,776.000 | 2,776.000 | 1.21 | 3,358.96 | |||
| 0090 | CABLE-NO. 14/7C | 04845 | LF | 1,500.00 | 1,500.000 | 842.000 | 842.000 | 1.44 | 1,212.48 | |||
| 0100 | CABLE-NO. 14/1 PAIR | 04850 | LF | 2,100.00 | 2,100.000 | 2,308.000 | 2,308.000 | 1.28 | 2,954.24 | |||
| 0110 | INSTALL CONTROLLER TYPE 170 | 04931 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,667.00 | 1,667.00 | |||
| 0120 | REMOVE SIGNAL EQUIPMENT | 04950 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 2,255.00 | 2,255.00 | |||
| 0130 | INSTALL SPAN MOUNTED SIGN | 06472 | EACH | 6.00 | 6.000 | 6.000 | 6.000 | 161.80 | 970.80 | |||
| 0140 | INSTALL LED SIGNAL-3 SECTION | 20188NS835 | EACH | 11.00 | 11.000 | 15.000 | 15.000 | 152.50 | 2,287.50 | |||
| 0150 | INSTALL LED SIGNAL- 4 SECTION | 20266ES835 | EACH | 14.00 | 14.000 | 10.000 | 10.000 | 178.10 | 1,781.00 | |||
| 0160 | INSTALL MASTER CONTROLLER | 20389ES835 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 250.00 | 250.00 | |||
| 0170 | BORE AND JACK CONDUIT | 21543EN | LF | 280.00 | 280.000 | 162.000 | 162.000 | 15.38 | 2,491.56 | |||
| 0180 | INSTALL MAST ARM POLE | 22631NN | EACH | 4.00 | 5.000 | 5.000 | 5.000 | 2,086.41 | 10,432.05 | |||
| 0190 | REMOVE & REINSTALL COORDINATING UNIT | 23068NN | EACH | 1.00 | 2.000 | 2.000 | 2.000 | 1,710.00 | 3,420.00 | |||
| 0200 | TRAFFIC SIGNAL POLE BASE | 23157EN | CUYD | 20.40 | 24.200 | 24.610 | 24.610 | 702.92 | 17,298.86 | |||
| 0210 | ILLUMINATED STREET SIGN | 23230EC | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 2,425.00 | 4,850.00 | |||
| 8000 | EW~ Pole Base Conflicts | 10090NX | LS | 0.00 | 1.000 | 1.000 | 1.000 | 15,966.72 | 15,966.72 | |||
| 8001 | EW~ Compensation for rental equipment and labor cost. | 10090NX | LS | 0.00 | 1.000 | 1.000 | 1.000 | 4,011.34 | 4,011.34 | |||
| 8002 | MAINTAIN & CONTROL TRAFFIC MAST ARM | 02650 | LS | 0.00 | 1.000 | 1.000 | 1.000 | 4,735.00 | 4,735.00 | |||
| 8003 | CONDUIT-1 1/4 IN REV | 04793 | LF | 0.00 | 180.000 | 187.000 | 187.000 | 10.30 | 1,926.10 | |||
| 8004 | CONDUIT-2 IN REV | 04795 | LF | 0.00 | 620.000 | 550.000 | 550.000 | 14.42 | 7,931.00 | |||
| 8005 | TRENCHING AND BACKFILLING REV | 04820 | LF | 0.00 | 170.000 | 107.000 | 107.000 | 5.58 | 597.06 | |||
| 8006 | CABLE-NO. 14/5C REV | 04844 | LF | 0.00 | 1,850.000 | 920.000 | 920.000 | 1.45 | 1,334.00 | |||
| 8007 | CABLE-NO. 14/7C REV | 04845 | LF | 0.00 | 40.000 | 880.000 | 880.000 | 1.58 | 1,390.40 | |||
| 8008 | CABLE-NO. 14/1 PAIR REV | 04850 | LF | 0.00 | 670.000 | 660.000 | 660.000 | 1.40 | 924.00 | |||
| 8009 | INSTALL LED SIGNAL-3 SECTION REV | 20188NS835 | EACH | 0.00 | 3.000 | 3.000 | 3.000 | 267.00 | 801.00 | |||
| 8010 | INSTALL LED SIGNAL- 4 SECTION REV | 20266ES835 | EACH | 0.00 | 2.000 | 2.000 | 2.000 | 279.00 | 558.00 | |||
| 8011 | BORE AND JACK CONDUIT REV | 21543EN | LF | 0.00 | 900.000 | 766.000 | 766.000 | 17.36 | 13,297.76 | |||
| 8012 | MOBILIZATION NEW MAST ARM | 02568 | LS | 0.00 | 1.000 | 1.000 | 1.000 | 5,354.11 | 5,354.11 | |||
| 8013 | INSTALL CONTROLLER CABINET | 23206EC | EACH | 0.00 | 1.000 | 1.000 | 1.000 | 5,701.00 | 5,701.00 | |||
| 8014 | REMOVE & RELOCATE SIGNS | 20418ED | EACH | 0.00 | 3.000 | 3.000 | 3.000 | 200.00 | 600.00 | |||
| 8015 | REMOVE STRUCTURE | 02731 | LS | 0.00 | 1.000 | 1.000 | 1.000 | 7,010.00 | 7,010.00 | |||
| 8016 | CONDUIT-3 IN | 04797 | LF | 0.00 | 600.000 | 560.000 | 560.000 | 9.71 | 5,437.60 | |||
| 8017 | POLE 30 FT MTG HT | 04700 | EACH | 0.00 | 1.000 | 1.000 | 1.000 | 1,127.00 | 1,127.00 | |||
| 8018 | POLE BASE | 04740 | EACH | 0.00 | 1.000 | 1.000 | 1.000 | 1,085.00 | 1,085.00 | |||
| 8019 | TRANSFORMER BASE | 04750 | EACH | 0.00 | 1.000 | 1.000 | 1.000 | 495.00 | 495.00 | |||
| 8020 | JUNCTION BOX TYPE C | 20392NS835 | EACH | 0.00 | 4.000 | 4.000 | 4.000 | 1,411.00 | 5,644.00 | |||
| Project | DE04700310903 | Fed/State Project Number | HSIP 0311(024) | Category | 0002 DEMOBILIZATION | |||||||
| 0220 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 976.57 | 976.57 | 976.57 | |
| SUBTOT | $976.57 |
$154,725.37 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
0210-1-0I |
TRAFFIC INCIDENTAL | EACH |
2.00 | 0001 | $1855.000000 | $3,524.50 | ||||||
0210-1-0A |
TRAFFIC INCIDENTAL | EACH |
1.90 | 0007 | $1855.000000 | $-3,348.28 | ||||||
0210-10C |
TRAFFIC INCIDENTAL | EACH |
0.00 | 0015 | $1762.250000 | -176.22 | $-176.22 | |||||
| SUBTOT | $0.00 |
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