|
Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:03/29/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 091025 | Estimate Number | 0007 | Estimate Type FINAL | |||
| District Office | LEXINGTON (07340) Canler, Jonathan W. | ||||||
| Contractor | DAVIS H ELLIOT COMPANY INC AND SUBSIDIARIES | ADDR SN 0 VC Code VC0000080425 | |||||
| CONSTRUCTION INC | |||||||
| PO BOX 12108 | |||||||
| LEXINGTON , KY , 40580 | |||||||
| Pay Period | 06/03/2010 TO 05/08/2012 | ||||||
| Date Approved | 05/29/2012 | ||||||
| Primary Proj Number | DE03400680925 | ||||||
| Project No. | FE04 034 0068 005-006, FE04 120 0060 007-008 | ||||||
| Primary County | FAYETTE | ||||||
| Name of Road | US 68 AT MASON HEADLEY-WALLER AND US 60 BYPASS AT US 60X | ||||||
| Description | TRAFFIC SIGNAL RE-BUILD ON US 68 AT MASON HEADLEY AND US 60 BYPASS | ||||||
| Date Let | 05/22/2009 | Formal Acceptance | 02/05/2010 | ||||
| Date Awarded | 06/02/2009 | Date Work Began | 10/28/2009 | ||||
| Date Contract Executed | 06/22/2009 | Open To Traffic | 02/05/2010 | ||||
| Date NTP Issued | 06/22/2009 | Actual Completion Date | 02/05/2010 | ||||
| Current Contract Amount | $78,781.98 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $71,993.15 |
Total Earnings | $78,321.83 |
$77,241.83 |
$1,080.00 |
|
| Percent Complete | 99.42 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $460.15 |
Gross Earnings | $78,321.83 |
$77,241.83 |
$1,080.00 |
|
| Total Change Orders | $6,788.83 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $78,321.83 |
$77,241.83 |
$1,080.00 |
|||
| Contract Id | 091025 | Change Order Summary |
County | FAYETTE | ||||||
| Estimate Nbr | 0007 | Project Number | FE04 034 0068 005-006, FE04 120 0060 007-008 | |||||||
| Contractor | DAVIS H ELLIOT COMPANY INC AND SUBSIDIARIES | Period | 06/03/2010 TO 05/08/2012 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Signal Design Revision and Pole Base Removal | Approved | 04/27/2010 | $6,668.83 | 35.0 | |||||
| 002 | Loop saw slot and fill overrun | Approved | 02/27/2012 | $120.00 | 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 | 091025 | COMMONWEALTH OF KENTUCKY |
County | FAYETTE | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | DE03400680925 | |||||||
| Estimate Nbr | 0007 | Period | 06/03/2010 TO 05/08/2012 | |||||||
| Contractor | DAVIS H ELLIOT COMPANY INC AND SUBSIDIARIES | |||||||||
| Project | DE03400680925 | Fed/State Project Number | FE04 034 0068 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 | 276.000 | 0.000 | 0.000 | 0.10 | 0.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC US 68 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 200.00 | 200.00 | |||
| 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 | 140.00 | 140.000 | 120.000 | 120.000 | 3.00 | 360.00 | |||
| 0050 | CONDUIT-2 IN | 04795 | LF | 120.00 | 120.000 | 100.000 | 100.000 | 4.00 | 400.00 | |||
| 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 | 125.00 | 125.000 | 50.000 | 50.000 | 5.00 | 250.00 | |||
| 0080 | LOOP WIRE | 04830 | LF | 1,900.00 | 1,900.000 | 1,922.000 | 1,922.000 | 0.25 | 480.50 | |||
| 0090 | CABLE-NO. 14/5C | 04844 | LF | 1,900.00 | 1,900.000 | 2,680.000 | 2,680.000 | 0.50 | 1,340.00 | |||
| 0100 | CABLE-NO. 14/7C | 04845 | LF | 360.00 | 410.000 | 445.000 | 445.000 | 1.00 | 445.00 | |||
| 0110 | CABLE-NO. 14/1 PAIR | 04850 | LF | 1,310.00 | 1,310.000 | 1,410.000 | 1,410.000 | 0.50 | 705.00 | |||
| 0120 | MESSENGER-15400 LB | 04886 | LF | 460.00 | 470.000 | 470.000 | 470.000 | 5.00 | 2,350.00 | |||
| 0130 | LOOP SAW SLOT AND FILL | 04895 | LF | 730.00 | 750.000 | 756.000 | 756.000 | 6.00 | 4,536.00 | |||
| 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 | 5.000 | 5.000 | 5.000 | 1,000.00 | 5,000.00 | |||
| 0160 | MAINTAIN SIGNAL OPERATION US 68 | 04936 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 150.00 | 150.00 | |||
| 0170 | REMOVE SIGNAL EQUIPMENT | 04950 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,000.00 | 1,000.00 | |||
| 0180 | INSTALL LED SIGNAL-3 SECTION | 20188NS835 | EACH | 6.00 | 6.000 | 6.000 | 6.000 | 50.00 | 300.00 | |||
| 0190 | INSTALL LED SIGNAL-5 SECTION | 20189NS835 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 50.00 | 100.00 | |||
| 0200 | INSTALL LED SIGNAL- 4 SECTION | 20266ES835 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 50.00 | 100.00 | |||
| 0210 | INSTALL PEDESTRIAN DETECTOR | 21743NN | EACH | 8.00 | 10.000 | 10.000 | 10.000 | 50.00 | 500.00 | |||
| 0220 | INSTALL SIGNAL-PEDESTRIAN COUNTDOWN | 23064NN | EACH | 8.00 | 10.000 | 10.000 | 10.000 | 50.00 | 500.00 | |||
| 0230 | TRAFFIC SIGNAL POLE BASE | 23157EN | CUYD | 21.00 | 26.250 | 26.250 | 26.250 | 500.00 | 13,125.00 | |||
| 0240 | INSTALL SIGNAL PEDESTAL | 23222EC | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 500.00 | 1,000.00 | |||
| 8000 | REMOVE POLE BASE w/ old pole return | 04941 | EACH | 0.00 | 1.000 | 1.000 | 1.000 | 1,158.91 | 1,158.91 | |||
| 8001 | REIMBURSEMENT 8 Larger Pole Bands | 10299N | DOLL | 0.00 | 1.000 | 1.000 | 1.000 | 402.04 | 402.04 | |||
| Project | DE03400680925 | Fed/State Project Number | FE04 034 0068 005-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0250 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 597.89 | 597.89 | 597.89 | |
| SUBTOT | $597.89 |
$38,200.34 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | DE12000600925 | Fed/State Project Number | FE04 120 0060 007-008 | 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 | 205.50 | 205.500 | 0.000 | 0.000 | 0.10 | 0.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC US 60 BYPASS | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 200.00 | 200.00 | |||
| 0030 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0040 | CONDUIT-1 1/4 IN | 04793 | LF | 165.00 | 165.000 | 160.000 | 160.000 | 3.00 | 480.00 | |||
| 0050 | CONDUIT-3 IN | 04797 | LF | 175.00 | 175.000 | 160.000 | 160.000 | 5.00 | 800.00 | |||
| 0060 | JUNCTION BOX TYPE B | 04811 | EACH | 5.00 | 5.000 | 5.000 | 5.000 | 400.00 | 2,000.00 | |||
| 0070 | TRENCHING AND BACKFILLING | 04820 | LF | 155.00 | 155.000 | 122.000 | 122.000 | 5.00 | 610.00 | |||
| 0080 | OPEN CUT ROADWAY | 04821 | LF | 60.00 | 60.000 | 60.000 | 60.000 | 20.00 | 1,200.00 | |||
| 0090 | LOOP WIRE | 04830 | LF | 1,300.00 | 1,300.000 | 1,174.000 | 1,174.000 | 0.25 | 293.50 | |||
| 0100 | CABLE-NO. 14/5C | 04844 | LF | 250.00 | 250.000 | 380.000 | 380.000 | 0.50 | 190.00 | |||
| 0110 | CABLE-NO. 14/7C | 04845 | LF | 170.00 | 170.000 | 210.000 | 210.000 | 1.00 | 210.00 | |||
| 0120 | CABLE-NO. 14/1 PAIR | 04850 | LF | 930.00 | 930.000 | 510.000 | 510.000 | 0.50 | 255.00 | |||
| 0130 | MAST ARM POLE | 04881 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 10,500.00 | 21,000.00 | |||
| 0140 | LOOP SAW SLOT AND FILL | 04895 | LF | 465.00 | 465.000 | 478.000 | 478.000 | 6.00 | 2,868.00 | |||
| 0150 | INSTALL CONTROLLER TYPE 170 | 04931 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0160 | MAINTAIN SIGNAL OPERATION US 60 BYPASS | 04936 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 150.00 | 150.00 | |||
| 0170 | REMOVE SIGNAL EQUIPMENT | 04950 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,000.00 | 1,000.00 | |||
| 0180 | INSTALL LED SIGNAL-3 SECTION | 20188NS835 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 50.00 | 200.00 | |||
| 0190 | INSTALL LED SIGNAL-5 SECTION | 20189NS835 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 50.00 | 50.00 | |||
| 0200 | INSTALL LED SIGNAL- 4 SECTION | 20266ES835 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 50.00 | 50.00 | |||
| 0210 | BORE AND JACK CONDUIT | 21543EN | LF | 80.00 | 80.000 | 80.000 | 80.000 | 20.00 | 1,600.00 | |||
| 0220 | TRAFFIC SIGNAL POLE BASE | 23157EN | CUYD | 7.60 | 7.600 | 7.600 | 7.600 | 500.00 | 3,800.00 | |||
| 8002 | RELOCATE SIGNAL HEAD elevation adjusting brackets | 21659NN | EACH | 0.00 | 4.000 | 4.000 | 4.000 | 295.72 | 1,182.88 | |||
| Project | DE12000600925 | Fed/State Project Number | FE04 120 0060 007-008 | Category | 0002 DEMOBILIZATION | |||||||
| 0230 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 482.10 | 482.10 | 482.10 | |
| SUBTOT | $482.10 |
$78,321.83 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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