|
Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:03/29/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 091021 | Estimate Number | 0005 | Estimate Type FINAL | |||
| District Office | LOUISVILLE (05300) Bailey, Kevin J. | ||||||
| Contractor | DAVIS H ELLIOT COMPANY INC AND SUBSIDIARIES | ADDR SN 0 VC Code VC0000080425 | |||||
| CONSTRUCTION INC | |||||||
| PO BOX 12108 | |||||||
| LEXINGTON , KY , 40580 | |||||||
| Pay Period | 06/18/2010 TO 01/06/2012 | ||||||
| Date Approved | 02/08/2012 | ||||||
| Primary Proj Number | DE05600310921 | ||||||
| Project No. | FE04 056 0031 012-013, FE04 056 0042 006-007 | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | US 42 AND US 31W | ||||||
| Description | TRAFFIC SIGNAL RE-BUILD ON US 42 AT HOLIDAY MANOR AND US 31W AT DIXIE MANOR INTERSECTIONS | ||||||
| Date Let | 05/22/2009 | Formal Acceptance | 03/16/2010 | ||||
| Date Awarded | 06/02/2009 | Date Work Began | 09/17/2009 | ||||
| Date Contract Executed | 06/22/2009 | Open To Traffic | 12/23/2009 | ||||
| Date NTP Issued | 06/22/2009 | Actual Completion Date | 12/23/2009 | ||||
| Current Contract Amount | $65,663.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $65,663.00 |
Total Earnings | $65,662.95 |
$62,999.05 |
$2,663.90 |
|
| Percent Complete | 100 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $0.05 |
Gross Earnings | $65,662.95 |
$62,999.05 |
$2,663.90 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $65,662.95 |
$62,999.05 |
$2,663.90 |
|||
| Contract Id | 091021 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0005 | Project Number | FE04 056 0031 012-013, FE04 056 0042 006-007 | |||||||
| Contractor | DAVIS H ELLIOT COMPANY INC AND SUBSIDIARIES | Period | 06/18/2010 TO 01/06/2012 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
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 | 091021 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | DE05600310921 | |||||||
| Estimate Nbr | 0005 | Period | 06/18/2010 TO 01/06/2012 | |||||||
| Contractor | DAVIS H ELLIOT COMPANY INC AND SUBSIDIARIES | |||||||||
| Project | DE05600310921 | Fed/State Project Number | FE04 056 0031 012-013 | 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 | 137.00 | 137.000 | -9.000 | 137.000 | 128.000 | 0.10 | -0.90 | 12.80 | |
| 0020 | MAINTAIN & CONTROL TRAFFIC US 31W | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 150.00 | 150.00 | |||
| 0030 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 50.00 | 100.00 | |||
| 0040 | CONDUIT-1 1/4 IN | 04793 | LF | 70.00 | 70.000 | 70.000 | 70.000 | 3.00 | 210.00 | |||
| 0050 | CONDUIT-2 IN | 04795 | LF | 80.00 | 80.000 | 80.000 | 80.000 | 4.00 | 320.00 | |||
| 0060 | JUNCTION BOX TYPE B | 04811 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 400.00 | 1,600.00 | |||
| 0070 | TRENCHING AND BACKFILLING | 04820 | LF | 75.00 | 75.000 | 59.000 | 59.000 | 5.00 | 295.00 | |||
| 0080 | LOOP WIRE | 04830 | LF | 2,250.00 | 2,250.000 | 2,186.000 | 2,186.000 | 0.25 | 546.50 | |||
| 0090 | CABLE-NO. 14/5C | 04844 | LF | 1,700.00 | 1,700.000 | 1,695.000 | 1,695.000 | 0.50 | 847.50 | |||
| 0100 | CABLE-NO. 14/1 PAIR | 04850 | LF | 1,510.00 | 1,510.000 | 1,506.000 | 1,506.000 | 0.50 | 753.00 | |||
| 0110 | MESSENGER-15400 LB | 04886 | LF | 530.00 | 530.000 | -47.000 | 588.000 | 541.000 | 6.00 | -282.00 | 3,246.00 | |
| 0120 | LOOP SAW SLOT AND FILL | 04895 | LF | 800.00 | 800.000 | -140.100 | 946.000 | 805.900 | 6.00 | -840.60 | 4,835.40 | |
| 0130 | INSTALL CONTROLLER TYPE 170 | 04931 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,500.00 | 1,500.00 | 1,500.00 | |
| 0140 | INSTALL STEEL STRAIN POLE | 04932 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 2,139.00 | 8,556.00 | |||
| 0150 | MAINTAIN SIGNAL OPERATION US 31W | 04936 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 252.35 | 252.35 | |||
| 0160 | REMOVE SIGNAL EQUIPMENT | 04950 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,000.00 | 1,000.00 | |||
| 0170 | INSTALL LED SIGNAL-3 SECTION | 20188NS835 | EACH | 11.00 | 11.000 | 11.000 | 11.000 | 75.00 | 825.00 | |||
| 0180 | INSTALL LED SIGNAL- 4 SECTION | 20266ES835 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 75.00 | 150.00 | |||
| 0190 | INSTALL COORDINATING UNIT | 20390NS835 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,200.00 | 1,200.00 | |||
| 0200 | INSTALL PEDESTRIAN DETECTOR | 21743NN | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 50.00 | 100.00 | |||
| 0210 | INSTALL SIGNAL-PEDESTRIAN COUNTDOWN | 23064NN | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 75.00 | 150.00 | |||
| 0220 | TRAFFIC SIGNAL POLE BASE | 23157EN | CUYD | 21.00 | 21.000 | 21.000 | 21.000 | 500.00 | 10,500.00 | |||
| Project | DE05600310921 | Fed/State Project Number | FE04 056 0031 012-013 | Category | 0002 DEMOBILIZATION | |||||||
| 0230 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 552.77 | 552.77 | 552.77 | |
| SUBTOT | $929.27 |
$37,702.32 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | DE05600420921 | Fed/State Project Number | FE04 056 0042 006-007 | 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 | 249.50 | 249.500 | 240.000 | 0.000 | 240.000 | 0.10 | 24.00 | 24.00 | |
| 0020 | MAINTAIN & CONTROL TRAFFIC US 42 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 150.00 | 150.00 | |||
| 0030 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 50.00 | 100.00 | |||
| 0040 | CONDUIT-1 1/4 IN | 04793 | LF | 70.00 | 70.000 | 70.000 | 70.000 | 3.00 | 210.00 | |||
| 0050 | CONDUIT-2 IN | 04795 | LF | 80.00 | 80.000 | 80.000 | 80.000 | 4.00 | 320.00 | |||
| 0060 | JUNCTION BOX TYPE B | 04811 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 400.00 | 800.00 | |||
| 0070 | TRENCHING AND BACKFILLING | 04820 | LF | 70.00 | 70.000 | 30.000 | 30.000 | 5.00 | 150.00 | |||
| 0080 | LOOP WIRE | 04830 | LF | 950.00 | 950.000 | 920.000 | 920.000 | 0.25 | 230.00 | |||
| 0090 | CABLE-NO. 14/5C | 04844 | LF | 1,020.00 | 1,020.000 | 1,050.000 | 1,050.000 | 0.50 | 525.00 | |||
| 0100 | CABLE-NO. 14/7C | 04845 | LF | 170.00 | 170.000 | 170.000 | 170.000 | 1.00 | 170.00 | |||
| 0110 | CABLE-NO. 14/1 PAIR | 04850 | LF | 390.00 | 390.000 | 400.000 | 400.000 | 0.50 | 200.00 | |||
| 0120 | MESSENGER-10800 LB | 04885 | LF | 255.00 | 255.000 | 240.000 | 240.000 | 6.00 | 1,440.00 | |||
| 0130 | LOOP SAW SLOT AND FILL | 04895 | LF | 350.00 | 350.000 | 46.400 | 350.000 | 396.400 | 6.00 | 278.40 | 2,378.40 | |
| 0140 | INSTALL CONTROLLER TYPE 170 | 04931 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0150 | INSTALL STEEL STRAIN POLE | 04932 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 2,139.00 | 8,556.00 | |||
| 0160 | MAINTAIN SIGNAL OPERATION US 42 | 04936 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 250.00 | 250.00 | |||
| 0170 | REMOVE SIGNAL EQUIPMENT | 04950 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,000.00 | 1,000.00 | 1,000.00 | |
| 0180 | INSTALL SPAN MOUNTED SIGN | 06472 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 75.00 | 75.00 | |||
| 0190 | INSTALL PEDESTRIAN HEAD-LED | 20093NS835 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 75.00 | 300.00 | |||
| 0200 | INSTALL LED SIGNAL-3 SECTION | 20188NS835 | EACH | 5.00 | 5.000 | 5.000 | 5.000 | 75.00 | 375.00 | |||
| 0210 | INSTALL LED SIGNAL-5 SECTION | 20189NS835 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 75.00 | 75.00 | |||
| 0220 | INSTALL PEDESTRIAN DETECTOR | 21743NN | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 50.00 | 200.00 | |||
| 0230 | TRAFFIC SIGNAL POLE BASE | 23157EN | CUYD | 17.00 | 17.000 | 17.000 | 17.000 | 500.00 | 8,500.00 | |||
| Project | DE05600420921 | Fed/State Project Number | FE04 056 0042 006-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0240 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 432.22 | 432.22 | 432.22 | |
| SUBTOT | $1,734.62 |
$65,662.95 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||