Report_Id:ESTIMATE FINAL updated 6-26-09

Date:03/29/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 091015 Estimate Number 0017 Estimate Type  FINAL
District Office LOUISVILLE (05360)  Middeler, Joseph F., P.E.

Contractor MAC CONSTRUCTION & EXCAVATING INC WOS UNRUH UNLIMITED INC ADDR SN 1 VC Code VC0000026469
EXCAVATING INC
1500 ENVOY CIRCLE STE 1510
LOUISVILLE , KY , 40299
Pay Period 03/09/2011  TO  01/04/2012
Date Approved 02/17/2012
Primary Proj Number DE05200710915
Project No. IM 0711(099), IM 0711(099)
Primary County HENRY
Name of Road LOUISVILLE-COVINGTON ROAD (I-71)
Description MILL 1 IN INTERMEDIATE OVERLAY ON I-71 FROM MP 22.30 TO MP 28.17
     
     
Date Let 05/22/2009 Formal Acceptance 12/11/2009
Date Awarded 06/16/2009 Date Work Began 07/10/2009
Date Contract Executed 06/24/2009 Open To Traffic 12/11/2009
Date NTP Issued 06/24/2009 Actual Completion Date 12/11/2009

Current Contract Amount

$5,549,599.41

Total to Date

Prev to Date

This Estimate

Original Amount

$5,227,838.55

Total Earnings

$5,301,875.81

$5,337,486.98

$-35,611.17

Percent Complete

96.61

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$188,146.49

Gross Earnings

$5,301,875.81

$5,337,486.98

$-35,611.17

Total Change Orders

$321,760.86

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$5,361,452.92

$5,397,064.09

$-35,611.17

Contract Id 091015

Change Order Summary

County HENRY
Estimate Nbr 0017 Project Number IM 0711(099), IM 0711(099)
Contractor MAC CONSTRUCTION & EXCAVATING INC WOS UNRUH UNLIMITED INC Period 03/09/2011  TO  01/04/2012
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Cost Plus for Type 3 End Treatment Drainage/Pavement Repair Approved 07/22/2010 $321,760.86 40.0
002 Lot Pay Adjustment Override Approved 11/10/2011 $0.00 0.0
 
 
 
 

CONTRACT ADJUSTMENTS HISTORY

Contract Adjustments

 

 

Adjustment Description

Est No

Adjustment Amount

OTHER

0013

$59,577.11

Line Item Adjustments History
PROJECT ITEM NBR DESCRPITION TYPE EST NO

ADJ QUANTITY

UNIT PRICE

ADJUSTED AMOUNT

Contract Id 091015

COMMONWEALTH OF KENTUCKY

County HENRY
Contract No

TRANSPORTATION CABINET

Primary Project Number DE05200710915
Estimate Nbr 0017 Period 03/09/2011  TO  01/04/2012
Contractor MAC CONSTRUCTION & EXCAVATING INC WOS UNRUH UNLIMITED INC
 
Project DE05200710915 Fed/State Project Number IM 0711(099) 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 DGA BASE 00001 TON 6,210.00 6,210.000 10,094.850 10,094.850 19.00 191,802.15
0020 ASPHALT SEAL AGGREGATE 00100 TON 388.00 388.000 278.837 278.837 85.00 23,701.14
0030 LEVELING & WEDGING PG76-22 00194 TON 311.00 311.000 0.000 0.000 83.00 0.00
0040 CL4 ASPH BASE 1.00D PG76-22 00219 TON 20,111.00 20,111.000 18,510.680 18,510.680 39.15 724,693.12
0050 CL3 ASPH BIND 0.50D PG64-22 00274 TON 2,574.00 2,574.000 2,507.470 2,507.470 50.00 125,373.50
0060 EMULSIFIED ASPHALT RS-2 00291 TON 42.00 42.000 53.100 53.100 500.00 26,550.00
0070 CL4 ASPH SURF 0.38A PG76-22 00342 TON 11,811.00 11,811.000 11,724.950 11,724.950 61.00 715,221.95
0080 CULVERT PIPE-15 IN 00461 LF 20.00 20.000 10.000 10.000 39.00 390.00
0090 CULVERT PIPE-24 IN 00464 LF 20.00 20.000 2.000 2.000 64.00 128.00
0100 CULVERT PIPE-30 IN 00466 LF 20.00 20.000 5.000 5.000 87.00 435.00
0110 SLOPED BOX OUTLET TYPE 1-15 IN 01432 EACH 2.00 2.000 2.000 2.000 1,160.00 2,320.00
0120 S & F BOX INLET-OUTLET-24 IN 01451 EACH 1.00 1.000 1.000 1.000 2,670.00 2,670.00
0130 S & F BOX INLET-OUTLET-30 IN 01452 EACH 1.00 1.000 1.000 1.000 3,760.00 3,760.00
0140 DROP BOX INLET TYPE 1 01490 EACH 2.00 2.000 2.000 2.000 2,200.00 4,400.00
0150 DELINEATOR FOR GUARDRAIL-WHITE 01982 EACH 311.00 311.000 201.000 201.000 6.50 1,306.50
0160 DELINEATOR FOR GUARDRAIL-YELLOW 01983 EACH 62.00 62.000 66.000 66.000 6.50 429.00
0170 BARRICADE-TYPE III 02014 EACH 5.00 5.000 5.000 5.000 50.00 250.00
0180 FLOWABLE FILL 02220 CUYD 3.00 3.000 0.000 0.000 200.00 0.00
0190 EMBANKMENT IN PLACE 02230 CUYD 1,107.00 1,107.000 1,752.000 1,752.000 22.00 38,544.00
0200 DITCHING 02237 LF 39,087.00 39,087.000 7,817.000 7,817.000 0.95 7,426.15
0210 WATER 02242 MGAL 200.00 200.000 0.000 0.000 1.00 0.00
0220 GUARDRAIL-STEEL W BEAM-D FACE 02352 LF 138.00 138.000 137.500 137.500 22.00 3,025.00
0230 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 1.00 1.000 0.000 0.000 50.00 0.00
0240 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 6.00 6.000 11.000 11.000 2,190.00 24,090.00
0250 CRASH CUSHION TYPE IX-A 02365 EACH 1.00 1.000 1.000 1.000 5,643.00 5,643.00
0260 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 15.00 15.000 14.000 14.000 2,100.00 29,400.00
0270 GUARDRAIL END TREATMENT TYPE 2A 02369 EACH 18.00 18.000 35.000 35.000 675.00 23,625.00
0280 GUARDRAIL END TREATMENT TYPE 3 02373 EACH 7.00 7.000 6.000 6.000 825.00 4,950.00
0290 REMOVE GUARDRAIL 02381 LF 18,870.00 18,870.000 -500.000 22,322.700 21,822.700 2.00 -1,000.00 43,645.40
0300 GUARDRAIL CONNECTOR TO BRIDGE END TY A-1 02387 EACH 1.00 1.000 0.000 0.000 250.00 0.00
0310 CHANNEL LINING CLASS II 02483 TON 249.00 249.000 74.780 74.780 27.00 2,019.06
0320 SIGNS 02562 SQFT 3,500.00 3,500.000 1,432.000 1,432.000 3.00 4,296.00
0330 EDGE KEY 02585 LF 48.00 48.000 48.000 48.000 44.00 2,112.00
0340 REMOVE HEADWALL 02625 EACH 6.00 6.000 6.000 6.000 230.00 1,380.00
0350 MAINTAIN & CONTROL TRAFFIC HENRY CO. 02650 LS 1.00 1.000 1.000 1.000 125,000.00 125,000.00
0360 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 1.000 1.000 2,120.00 2,120.00
0370 MOBILIZATION FOR MILL & TEXT HENRY CO. 02676 LS 1.00 1.000 1.000 1.000 1,500.00 1,500.00
0380 ASPHALT PAVE MILLING & TEXTURING 02677 TON 11,276.00 11,276.000 2.000 10,246.780 10,248.780 3.75 7.50 38,432.92
0390 SHOULDER RUMBLE STRIPS-SAWED 02696 LF 78,174.00 78,174.000 68,099.000 68,099.000 0.08 5,447.92
0400 STAKING HENRY CO. 02726 LS 1.00 1.000 1.000 1.000 6,000.00 6,000.00
0410 ARROW PANEL 02775 EACH 1.00 1.000 2.000 2.000 1,200.00 2,400.00
0420 EROSION CONTROL BLANKET 05950 SQYD 74,556.00 74,556.000 7,349.000 7,349.000 0.98 7,202.02
0430 FLEXIBLE DELINEATOR POST-W 06417 EACH 124.00 124.000 377.000 377.000 29.00 10,933.00
0440 FLEXIBLE DELINEATOR POST-Y 06418 EACH 62.00 62.000 134.000 134.000 29.00 3,886.00
0450 PAVE STRIPING-TEMP PAINT-6 IN 06511 LF 200,744.00 200,744.000 -20,675.000 156,199.000 135,524.000 0.08 -1,654.00 10,841.92
0460 PAVE STRIPING-PERM PAINT-6 IN 06515 LF 120,372.00 120,372.000 28,750.000 87,352.000 116,102.000 0.14 4,025.00 16,254.28
0470 PAVE STRIPING-PERM PAINT-12 IN 06517 LF 4,000.00 4,000.000 0.000 0.000 0.30 0.00
0480 PAVE STRIPING-TEMP REM TAPE-B 06549 LF 621.00 621.000 0.000 0.000 1.60 0.00
0490 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 3,107.00 3,107.000 0.000 0.000 1.35 0.00
0500 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 2,485.00 2,485.000 0.000 0.000 1.35 0.00
0510 PAVEMENT MARKER TYPE V-B W/R 06592 EACH 489.00 489.000 590.000 590.000 16.75 9,882.50
0520 REMOVE PAVEMENT MARKER TYPE V 06600 EACH 489.00 489.000 233.000 233.000 6.50 1,514.50
0530 JOINT SEALING 08540 LF 44.00 44.000 41.000 41.000 75.00 3,075.00
0540 FUEL ADJUSTMENT 10020NS DOLL 34,525.00 34,525.000 147.520 35,220.250 35,367.770 1.00 147.52 35,367.77
0550 ASPHALT ADJUSTMENT 10030NS DOLL 67,552.00 67,552.000 38.360 5,848.280 5,886.640 1.00 38.36 5,886.64
0560 PAVEMENT REPAIR 20757ED SQYD 621.00 696.740 0.260 696.740 697.000 135.00 35.10 94,095.00
0570 EROSION CONTROL HENRY CO. 21415ND LS 1.00 1.000 1.000 1.000 10,000.00 10,000.00
0580 FILL AND GRADE MEDIAN 21451ED LF 24,176.00 24,176.000 1,350.000 1,350.000 0.66 891.00
0590 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN LF 18,725.00 18,725.000 23,388.000 23,388.000 14.38 336,319.44
8000 COST PLUS WORK Type 3 End Treatment Drainage (Mac) 10080NSD DOLL 0.00 113,068.780 113,068.780 113,068.780 1.00 113,068.78
8002 COST PLUS WORK Type 3 End Treatment Drainage (NWK) 10080NSD DOLL 0.00 2,054.210 2,054.210 2,054.210 1.00 2,054.21
8004 NON-SPEC MATERIAL Non-spec Material 10070NS DOLL 0.00 -7,630.720 3.850 -7,630.720 -7,626.870 1.00 3.85 -7,626.87
8006 LOT PAY ADJUSTMENT 10000NS DOLL 0.00 0.001 -39,024.880 0.000 -39,024.880 1.00 -39,024.88 -39,024.88
Project DE05200710915 Fed/State Project Number IM 0711(099) Category 0002 DEMOB AND MOB
0600 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 118,655.77 118,655.77
0610 DEMOBILIZATION 02569 LS 1.00 1.000 0.250 0.750 1.000 40,000.00 10,000.00 40,000.00

SUBTOT

$-27,421.55

$2,967,762.90

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project DE09300710915 Fed/State Project Number IM 0711(099) 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 DGA BASE 00001 TON 5,144.00 5,144.000 7,275.070 7,275.070 19.00 138,226.33
0020 ASPHALT SEAL AGGREGATE 00100 TON 237.00 237.000 310.387 310.387 85.00 26,382.89
0030 LEVELING & WEDGING PG76-22 00194 TON 189.00 189.000 0.000 0.000 83.00 0.00
0040 CL4 ASPH BASE 1.00D PG76-22 00219 TON 15,295.00 15,295.000 14,954.120 14,954.120 39.15 585,453.79
0050 CL3 ASPH BIND 0.50D PG64-22 00274 TON 2,039.00 2,039.000 2,109.080 2,109.080 50.00 105,454.00
0060 EMULSIFIED ASPHALT RS-2 00291 TON 25.00 25.000 30.030 30.030 500.00 15,015.00
0070 CL4 ASPH SURF 0.38A PG76-22 00342 TON 8,073.00 8,073.000 8,083.880 8,083.880 61.00 493,116.68
0080 CULVERT PIPE-15 IN 00461 LF 10.00 10.000 0.000 0.000 39.00 0.00
0090 CULVERT PIPE-18 IN 00462 LF 10.00 10.000 0.000 0.000 58.00 0.00
0100 CULVERT PIPE-24 IN 00464 LF 10.00 10.000 0.000 0.000 64.00 0.00
0110 SLOPED BOX OUTLET TYPE 1-15 IN 01432 EACH 1.00 1.000 1.000 1.000 1,160.00 1,160.00
0120 S & F BOX INLET-OUTLET-18 IN 01450 EACH 1.00 1.000 1.000 1.000 1,890.00 1,890.00
0130 S & F BOX INLET-OUTLET-24 IN 01451 EACH 1.00 1.000 1.000 1.000 2,670.00 2,670.00
0140 DELINEATOR FOR GUARDRAIL-WHITE 01982 EACH 189.00 189.000 90.000 90.000 6.50 585.00
0150 DELINEATOR FOR GUARDRAIL-YELLOW 01983 EACH 38.00 38.000 49.000 49.000 6.50 318.50
0160 BARRICADE-TYPE III 02014 EACH 5.00 5.000 5.000 5.000 50.00 250.00
0170 PAVED DITCH TYPE 1 02157 SQYD 50.00 50.000 11.520 11.520 135.00 1,555.20
0180 FLOWABLE FILL 02220 CUYD 3.00 3.000 0.000 0.000 200.00 0.00
0190 EMBANKMENT IN PLACE 02230 CUYD 300.00 300.000 808.000 808.000 22.00 17,776.00
0200 DITCHING 02237 LF 23,825.00 23,825.000 2,610.000 2,610.000 0.95 2,479.50
0210 WATER 02242 MGAL 1,800.00 1,800.000 0.000 0.000 1.00 0.00
0220 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 1.00 1.000 1.000 1.000 2,190.00 2,190.00
0230 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 17.00 17.000 16.000 16.000 2,100.00 33,600.00
0240 GUARDRAIL END TREATMENT TYPE 2A 02369 EACH 18.00 18.000 23.000 23.000 675.00 15,525.00
0250 GUARDRAIL END TREATMENT TYPE 3 02373 EACH 2.00 2.000 1.000 1.000 825.00 825.00
0260 REMOVE GUARDRAIL 02381 LF 13,285.00 13,285.000 13,239.800 13,239.800 2.00 26,479.60
0270 CHANNEL LINING CLASS II 02483 TON 151.00 151.000 0.000 0.000 27.00 0.00
0280 SIGNS 02562 SQFT 500.00 500.000 1,048.000 1,048.000 3.00 3,144.00
0290 EDGE KEY 02585 LF 48.00 48.000 48.000 48.000 44.00 2,112.00
0300 REMOVE HEADWALL 02625 EACH 3.00 3.000 3.000 3.000 230.00 690.00
0310 MAINTAIN & CONTROL TRAFFIC OLDHAM CO. 02650 LS 1.00 1.000 1.000 1.000 130,000.00 130,000.00
0320 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 1.000 1.000 2,120.00 2,120.00
0330 MOBILIZATION FOR MILL & TEXT OLDHAM CO. 02676 LS 1.00 1.000 1.000 1.000 1,500.00 1,500.00
0340 ASPHALT PAVE MILLING & TEXTURING 02677 TON 7,648.00 7,648.000 0.250 7,875.440 7,875.690 3.75 0.93 29,533.83
0350 SHOULDER RUMBLE STRIPS-SAWED 02696 LF 47,649.00 47,649.000 54,606.000 54,606.000 0.08 4,368.48
0360 STAKING OLDHAM CO. 02726 LS 1.00 1.000 1.000 1.000 6,000.00 6,000.00
0370 ARROW PANEL 02775 EACH 1.00 1.000 1.000 1.000 1,200.00 1,200.00
0380 EROSION CONTROL BLANKET 05950 SQYD 45,444.00 45,444.000 7,051.000 7,051.000 0.98 6,909.98
0390 FLEXIBLE DELINEATOR POST-W 06417 EACH 76.00 76.000 112.000 112.000 29.00 3,248.00
0400 FLEXIBLE DELINEATOR POST-Y 06418 EACH 38.00 38.000 115.000 115.000 29.00 3,335.00
0410 PAVE STRIPING-TEMP PAINT-6 IN 06511 LF 122,359.00 122,359.000 -34,235.000 186,409.000 152,174.000 0.08 -2,738.80 12,173.92
0420 PAVE STRIPING-PERM PAINT-6 IN 06515 LF 61,180.00 61,180.000 36,500.000 70,685.000 107,185.000 0.14 5,110.00 15,005.90
0430 PAVE STRIPING-TEMP REM TAPE-B 06549 LF 379.00 379.000 0.000 0.000 1.60 0.00
0440 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 1,894.00 1,894.000 0.000 0.000 1.35 0.00
0450 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 1,515.00 1,515.000 0.000 0.000 1.35 0.00
0460 PAVEMENT MARKER TYPE V-B W/R 06592 EACH 298.00 298.000 341.000 341.000 16.75 5,711.75
0470 REMOVE PAVEMENT MARKER TYPE V 06600 EACH 298.00 298.000 186.000 186.000 6.50 1,209.00
0480 FUEL ADJUSTMENT 10020NS DOLL 21,044.00 21,044.000 590.990 24,248.890 24,839.880 1.00 590.99 24,839.88
0490 ASPHALT ADJUSTMENT 10030NS DOLL 41,175.00 41,175.000 18.160 3,938.920 3,957.080 1.00 18.16 3,957.08
0500 PAVEMENT REPAIR 20757ED SQYD 379.00 1,378.450 1,378.450 1,378.450 135.00 186,090.75
0510 EROSION CONTROL OLDHAM CO. 21415ND LS 1.00 1.000 1.000 1.000 10,000.00 10,000.00
0520 FILL AND GRADE MEDIAN 21451ED LF 14,736.00 14,736.000 6,500.000 6,500.000 0.66 4,290.00
0530 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN LF 12,513.00 12,513.000 12,487.500 12,487.500 14.38 179,570.25
8001 COST PLUS WORK Type 3 End Treatment Drainage (Mac) 10080NSD DOLL 0.00 75,379.180 75,379.180 75,379.180 1.00 75,379.18
8003 COST PLUS WORK Type 3 End Treatment Drainage (NWK) 10080NSD DOLL 0.00 1,369.480 1,369.480 1,369.480 1.00 1,369.48
8005 NON-SPEC MATERIAL Non-spec Material 10070NS DOLL 0.00 -7,630.720 3.850 -7,630.720 -7,626.870 1.00 3.85 -7,626.87
8006 LOT PAY ADJUSTMENT 10000NS DOLL 0.00 0.001 -21,645.720 0.000 -21,645.720 1.00 -21,645.72 -21,645.72
Project DE09300710915 Fed/State Project Number IM 0711(099) Category 0002 TRAFFIC LOOPS
0540 CONDUIT-2 IN 04795 LF 100.00 100.000 131.000 131.000 8.75 1,146.25
0550 TRENCHING AND BACKFILLING 04820 LF 90.00 90.000 111.000 111.000 5.00 555.00
0560 PIEZOELECTRIC SENSOR 04829 EACH 8.00 8.000 8.000 8.000 1,355.00 10,840.00
0570 LOOP WIRE 04830 LF 1,436.00 1,436.000 712.000 856.000 1,568.000 0.33 234.96 517.44
0580 LOOP SAW SLOT AND FILL 04895 LF 496.00 496.000 384.000 384.000 10.75 4,128.00
0590 WOOD POST 4 X 4 20360ES818 EACH 1.00 1.000 2.000 2.000 40.00 80.00
0600 JUNCTION BOX TYPE A 20391NS835 EACH 4.00 4.000 4.000 4.000 570.00 2,280.00
0610 JUNCTION BOX-10 X 8 X 4 20468EC EACH 2.00 2.000 1.000 1.000 2.000 236.00 236.00 472.00
Project DE09300710915 Fed/State Project Number IM 0711(099) Category 0003 DEMOB AND MOB
0620 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 118,655.77 118,655.77
0630 DEMOBILIZATION 02569 LS 1.00 1.000 0.250 0.750 1.000 40,000.00 10,000.00 40,000.00

SUBTOT

$-8,189.62

$5,301,875.77

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0560-1-0I

TRAFFIC INCIDENTAL

EACH

8.00 0007 $783.742500 $6,269.94

0560-1-0A

TRAFFIC INCIDENTAL

EACH

8.00 0011 $783.742500 $-6,269.94
SUBTOT

$0.00