|
Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:03/29/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 091022 | Estimate Number | 0013 | Estimate Type FINAL | |||
| District Office | LOUISVILLE (05380) Slone, Christopher L. | ||||||
| Contractor | DAVIS H ELLIOT COMPANY INC AND SUBSIDIARIES | ADDR SN 0 VC Code VC0000080425 | |||||
| CONSTRUCTION INC | |||||||
| PO BOX 12108 | |||||||
| LEXINGTON , KY , 40580 | |||||||
| Pay Period | 12/17/2010 TO 01/05/2012 | ||||||
| Date Approved | 02/08/2012 | ||||||
| Primary Proj Number | DE03701270922 | ||||||
| Project No. | FE04 037 0127 005-006, FE04 037 0420 004-005 | ||||||
| Primary County | FRANKLIN | ||||||
| Name of Road | KY 420 AT US 60 AND US 127 | ||||||
| Description | TRAFFIC SIGNAL RE-BUILD ON KY 420 AT US 60 AND US 127 AT FRANKLIN SQUARE INTERSECTIONS | ||||||
| Date Let | 05/22/2009 | Formal Acceptance | 10/25/2010 | ||||
| Date Awarded | 06/02/2009 | Date Work Began | 12/03/2009 | ||||
| Date Contract Executed | 06/22/2009 | Open To Traffic | 10/25/2010 | ||||
| Date NTP Issued | 06/22/2009 | Actual Completion Date | 10/25/2010 | ||||
| Current Contract Amount | $113,008.13 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $109,300.80 |
Total Earnings | $112,458.28 |
$110,818.28 |
$1,640.00 |
|
| Percent Complete | 99.51 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $549.85 |
Gross Earnings | $112,458.28 |
$110,818.28 |
$1,640.00 |
|
| Total Change Orders | $3,707.33 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $112,458.28 |
$110,818.28 |
$1,640.00 |
|||
| Contract Id | 091022 | Change Order Summary |
County | FRANKLIN | ||||||
| Estimate Nbr | 0013 | Project Number | FE04 037 0127 005-006, FE04 037 0420 004-005 | |||||||
| Contractor | DAVIS H ELLIOT COMPANY INC AND SUBSIDIARIES | Period | 12/17/2010 TO 01/05/2012 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 002 | Quantity Adjustment for US 127 Signals | Approved | 06/28/2010 | $339.90 | 0.0 | |||||
| 004 | Install Mast Arm Signs and Replace Control Cabinet | Approved | 12/13/2010 | $3,367.43 | 318.0 | |||||
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 | 091022 | COMMONWEALTH OF KENTUCKY |
County | FRANKLIN | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | DE03701270922 | |||||||
| Estimate Nbr | 0013 | Period | 12/17/2010 TO 01/05/2012 | |||||||
| Contractor | DAVIS H ELLIOT COMPANY INC AND SUBSIDIARIES | |||||||||
| Project | DE03701270922 | Fed/State Project Number | FE04 037 0127 005-006 | 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 | 276.00 | 80.000 | 80.000 | 80.000 | 0.10 | 8.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC US 127 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 300.00 | 300.00 | |||
| 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 | 200.00 | 277.000 | 277.000 | 277.000 | 3.00 | 831.00 | |||
| 0050 | CONDUIT-2 IN | 04795 | LF | 140.00 | 24.000 | 24.000 | 24.000 | 4.00 | 96.00 | |||
| 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 | 238.00 | 284.000 | 284.000 | 284.000 | 5.00 | 1,420.00 | |||
| 0080 | LOOP WIRE | 04830 | LF | 2,220.00 | 2,220.000 | 2,143.000 | 2,143.000 | 0.25 | 535.75 | |||
| 0090 | CABLE-NO. 14/5C | 04844 | LF | 1,523.00 | 1,805.000 | 1,805.000 | 1,805.000 | 0.50 | 902.50 | |||
| 0100 | CABLE-NO. 14/1 PAIR | 04850 | LF | 1,782.00 | 1,875.000 | 1,875.000 | 1,875.000 | 0.50 | 937.50 | |||
| 0110 | MESSENGER-10800 LB | 04885 | LF | 564.00 | 564.000 | 560.000 | 560.000 | 5.00 | 2,800.00 | |||
| 0120 | LOOP SAW SLOT AND FILL | 04895 | LF | 843.00 | 868.000 | 868.000 | 868.000 | 7.00 | 6,076.00 | |||
| 0130 | INSTALL CONTROLLER TYPE 170 | 04931 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 3,500.00 | 3,500.00 | |||
| 0140 | INSTALL STEEL STRAIN POLE | 04932 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 3,500.00 | 14,000.00 | |||
| 0150 | MAINTAIN SIGNAL OPERATION US 127 | 04936 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 260.00 | 260.00 | |||
| 0160 | REMOVE SIGNAL EQUIPMENT | 04950 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0170 | INSTALL PEDESTRIAN HEAD-LED | 20093NS835 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 50.00 | 100.00 | |||
| 0180 | INSTALL LED SIGNAL-3 SECTION | 20188NS835 | EACH | 11.00 | 11.000 | 11.000 | 11.000 | 75.00 | 825.00 | |||
| 0190 | INSTALL LED SIGNAL- 4 SECTION | 20266ES835 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 75.00 | 150.00 | |||
| 0200 | INSTALL COORDINATING UNIT | 20390NS835 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,000.00 | 1,000.00 | |||
| 0210 | INSTALL PEDESTRIAN DETECTOR | 21743NN | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 50.00 | 100.00 | |||
| 0220 | TRAFFIC SIGNAL POLE BASE | 23157EN | CUYD | 19.40 | 19.400 | 19.400 | 19.400 | 500.00 | 9,700.00 | |||
| 0230 | INSTALL SIGNAL PEDESTAL | 23222EC | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 600.00 | 1,200.00 | |||
| Project | DE03701270922 | Fed/State Project Number | FE04 037 0127 005-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0240 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 822.77 | 822.77 | 822.77 | |
| SUBTOT | $822.77 |
$48,764.52 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | DE03704200922 | Fed/State Project Number | FE04 037 0420 004-005 | 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 | 96.000 | 96.000 | 0.10 | 9.60 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC KY 420 (CAPITAL AVE.) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 300.00 | 300.00 | |||
| 0030 | CONDUIT-1 1/4 IN | 04793 | LF | 250.00 | 250.000 | 205.000 | 205.000 | 3.00 | 615.00 | |||
| 0040 | CONDUIT-3 IN | 04797 | LF | 345.00 | 345.000 | 312.500 | 312.500 | 5.00 | 1,562.50 | |||
| 0050 | JUNCTION BOX TYPE B | 04811 | EACH | 2.00 | 2.000 | 4.000 | 4.000 | 400.00 | 1,600.00 | |||
| 0060 | OPEN CUT ROADWAY | 04821 | LF | 320.00 | 320.000 | 287.000 | 287.000 | 20.00 | 5,740.00 | |||
| 0070 | CABLE-NO. 14/5C | 04844 | LF | 2,522.00 | 2,522.000 | 2,618.000 | 2,618.000 | 0.50 | 1,309.00 | |||
| 0080 | CABLE-NO. 14/7C | 04845 | LF | 260.00 | 260.000 | 246.000 | 246.000 | 1.00 | 246.00 | |||
| 0090 | MAST ARM POLE | 04881 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 15,000.00 | 30,000.00 | |||
| 0100 | INSTALL CONTROLLER TYPE 170 | 04931 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 3,500.00 | 3,500.00 | |||
| 0110 | MAINTAIN SIGNAL OPERATION KY 420 (CAPITAL AVE.) | 04936 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 260.00 | 260.00 | |||
| 0120 | REMOVE SIGNAL EQUIPMENT | 04950 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0130 | INSTALL LED SIGNAL-3 SECTION | 20188NS835 | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 75.00 | 225.00 | |||
| 0140 | INSTALL LED SIGNAL-5 SECTION | 20189NS835 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 75.00 | 150.00 | |||
| 0150 | INSTALL LED SIGNAL- 4 SECTION | 20266ES835 | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 75.00 | 225.00 | |||
| 0160 | VIDEO DETECTION-INSTALL | 20275EC | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 1,000.00 | 4,000.00 | |||
| 0170 | INSTALL PEDESTRIAN DETECTOR | 21743NN | EACH | 10.00 | 10.000 | 10.000 | 10.000 | 50.00 | 500.00 | |||
| 0180 | INSTALL SIGNAL-PEDESTRIAN COUNTDOWN | 23064NN | EACH | 10.00 | 10.000 | 10.000 | 10.000 | 50.00 | 500.00 | |||
| 0190 | TRAFFIC SIGNAL POLE BASE | 23157EN | CUYD | 8.10 | 8.100 | 7.334 | 7.334 | 500.00 | 3,667.00 | |||
| 0200 | INSTALL SIGNAL PEDESTAL | 23222EC | EACH | 6.00 | 6.000 | 6.000 | 6.000 | 600.00 | 3,600.00 | |||
| 8000 | INSTALL SPAN MOUNTED SIGN Install span signs at KY420 and US 60 intersection. | 06472 | EACH | 0.00 | 1.000 | 1.000 | 1.000 | 1,915.28 | 1,915.28 | |||
| 8001 | INSTALL CONTROLLER CABINET Install Pole Mounted Cabinet for KY420 and US60 intersection | 23206EC | EACH | 0.00 | 1.000 | 1.000 | 1.000 | 1,452.15 | 1,452.15 | |||
| Project | DE03704200922 | Fed/State Project Number | FE04 037 0420 004-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0210 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 817.22 | 817.22 | 817.22 | |
| SUBTOT | $817.22 |
$112,458.28 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||