Report_Id:   091041   Est NO  0072

Date:05/18/2015

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 091041 Estimate Number 0072 Estimate Type PROGRESS
District Office JACKSON (10300)  Gunnell, Steven C.

Contractor KANAWHA STONE COMPANY INC ADDR SN 0 VC Code VS0000023738
PO BOX 503
NITRO , WV , 25143
Pay Period 09/20/2013  TO  05/20/2014
Date Approved 05/27/2014
Primary Proj Number DE01300150941
Project No. ARRA 0151(066)
Primary County BREATHITT
Name of Road JACKSON-CAMPTON ROAD (KY 15) ARRA
Description FROM 0.70 MILE NORTH OF KY 15 AT JACKSON TO 0.31 MILE SOUTH OF STILLHOUSE HOLLOW
     
     
Date Let 06/12/2009 Formal Acceptance 06/23/2013
Date Awarded 06/23/2009 Date Work Began 08/31/2009
Date Contract Executed 07/14/2009 Open To Traffic 06/23/2013
Date NTP Issued 07/14/2009 Actual Completion Date 01/31/2012

Current Contract Amount

$23,273,421.57

Total to Date

Prev to Date

This Estimate

Original Amount

$21,621,978.65

Total Earnings

$23,139,358.10

$22,645,018.68

$494,339.42

Percent Complete

99.42

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$134,063.47

Gross Earnings

$23,139,358.10

$22,645,018.68

$494,339.42

Total Change Orders

$1,651,442.92

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$23,139,358.10

$22,645,018.68

$494,339.42

Contract Id 091041

Change Order Summary

County BREATHITT
Estimate Nbr 0072 Project Number ARRA 0151(066)
Contractor KANAWHA STONE COMPANY INC Period 09/20/2013  TO  05/20/2014
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Erosion Control Improvements Approved 03/22/2010 $43,705.33 0.0
002 Fuel Adjustment Approved 11/08/2010 $261,345.39 0.0
003 Value Engineering / Traffic Shift / Temporary Waterline Approved 05/11/2011 $450,274.76 0.0
004 Storm pipe change, slide, materials reimbursement Approved 04/01/2013 $277,098.02 6.0
005 Bore and Jack items Approved 10/04/2011 $124,680.00 3.0
006 Roadway Ex - Fuel Adj- Valve- anchor Approved 04/23/2014 $494,339.42 10.0
 
 
 
 

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 091041

COMMONWEALTH OF KENTUCKY

County BREATHITT
Contract Type GRAS   GRADE & DRAIN WITH ASPHALT SURFACE

TRANSPORTATION CABINET

Primary Project Number DE01300150941
Estimate Nbr 0072 Period 09/20/2013  TO  05/20/2014
Contractor KANAWHA STONE COMPANY INC
 
Project DE01300150941 Fed/State Project Number ARRA 0151(066) 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 CRUSHED STONE BASE 00003 TON 14,355.00 14,916.650 7,792.080 7,792.080 21.85 170,256.94
0020 CRUSHED AGGREGATE SIZE NO 2 00078 TON 1.00 1.000 0.000 0.000 44.70 0.00
0030 ASPHALT SEAL AGGREGATE 00100 TON 34.00 34.000 33.860 33.860 110.00 3,724.60
0040 CL3 ASPH BASE 1.00D PG64-22 00214 TON 5,602.00 7,913.590 7,185.080 7,185.080 69.75 501,159.33
0050 CL2 ASPH BASE 0.75D PG64-22 00221 TON 1,898.00 1,898.000 1,400.440 1,400.440 84.50 118,337.18
0060 EMULSIFIED ASPHALT RS-2 00291 TON 4.00 4.000 1.650 1.650 685.00 1,130.25
0070 CL2 ASPH SURF 0.38D PG64-22 00301 TON 287.00 1,552.550 1,975.470 1,975.470 99.75 197,053.13
0080 CULVERT PIPE-18 IN 00462 LF 278.00 278.000 312.500 312.500 56.59 17,684.37
0090 CULVERT PIPE-24 IN 00464 LF 79.00 0.000 0.000 0.000 77.70 0.00
0100 CULVERT PIPE-30 IN 00466 LF 1,029.00 1,029.000 917.000 917.000 77.91 71,443.47
0110 CULVERT PIPE-54 IN 00471 LF 260.00 260.000 285.000 285.000 180.73 51,508.05
0120 CULVERT PIPE-60 IN 00472 LF 1,249.00 1,249.000 1,254.500 1,254.500 681.00 854,314.50
0130 CULVERT PIPE-72 IN 00474 LF 68.00 68.000 68.000 68.000 271.36 18,452.48
0140 CULVERT PIPE-15 IN EQUIV 00490 LF 120.00 120.000 119.500 119.500 64.22 7,674.29
0150 STORM SEWER PIPE-18 IN 00522 LF 278.00 0.000 0.000 0.000 75.87 0.00
0160 STORM SEWER PIPE-24 IN 00524 LF 718.00 0.000 0.000 0.000 84.23 0.00
0170 STORM SEWER PIPE-30 IN 00526 LF 931.00 0.000 0.000 0.000 100.54 0.00
0180 STORM SEWER PIPE-36 IN 00528 LF 724.00 341.000 0.000 0.000 121.61 0.00
0190 PERFORATED PIPE-4 IN 01000 LF 118.00 118.000 118.000 118.000 15.47 1,825.46
0200 NON-PERFORATED PIPE-4 IN 01010 LF 40.00 40.000 40.000 40.000 7.80 312.00
0210 PERF PIPE HEADWALL TY 2-4 IN 01024 EACH 1.00 1.000 0.000 0.000 828.69 0.00
0220 SLOPED BOX OUTLET TYPE 1-24 IN 01434 EACH 1.00 1.000 0.000 0.000 1,712.90 0.00
0230 SLOPED BOX INLET-OUTLET TYPE 2 01441 EACH 1.00 1.000 1.000 1.000 1,712.90 1,712.90
0240 S & F BOX INLET-OUTLET-36 IN 01453 EACH 1.00 1.000 0.000 0.000 4,648.02 0.00
0250 DROP BOX INLET TYPE 1 01490 EACH 7.00 6.000 7.000 7.000 2,083.01 14,581.07
0260 DROP BOX INLET TYPE 2 01493 EACH 5.00 5.000 5.000 5.000 2,262.62 11,313.10
0270 DROP BOX INLET TYPE 5B 01505 EACH 9.00 12.000 13.000 13.000 2,568.15 33,385.95
0280 DROP BOX INLET TYPE 5D 01511 EACH 1.00 1.000 1.000 1.000 3,484.38 3,484.38
0290 DROP BOX INLET TYPE 5F 01517 EACH 2.00 2.000 2.000 2.000 3,323.23 6,646.46
0300 DROP BOX INLET TYPE 7 01538 EACH 1.00 0.000 0.000 0.000 3,989.88 0.00
0310 JUNCTION BOX-24 IN 01643 EACH 1.00 1.000 0.000 0.000 2,030.71 0.00
0320 MANHOLE TYPE C 01767 EACH 1.00 1.000 0.000 0.000 4,145.44 0.00
0330 BARRICADE-TYPE III 02014 EACH 8.00 8.000 6.000 6.000 283.92 1,703.52
0340 REMOVE PAVEMENT 02091 SQYD 454.00 454.000 0.000 0.000 3.30 0.00
0350 TEMP DITCH 02159 LF 11,486.00 10,556.000 5,002.000 5,002.000 1.01 5,052.02
0360 ROADWAY EXCAVATION 02200 CUYD 6,409,598.00 6,395,767.370 90,206.370 6,331,354.630 6,421,561.000 2.57 231,830.37 16,503,411.77
0370 WATER 02242 MGAL 1,500.00 1,500.000 1,518.600 1,518.600 27.19 41,290.73
0380 FENCE-WOVEN WIRE 02261 LF 15,033.00 15,033.000 18,637.000 18,637.000 6.35 118,344.95
0390 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 650.00 650.000 675.000 675.000 17.00 11,475.00
0400 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 2.00 2.000 4.000 4.000 2,300.00 9,200.00
0410 GUARDRAIL END TREATMENT TYPE 2A 02369 EACH 2.00 2.000 0.000 0.000 875.00 0.00
0420 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 149.00 149.000 149.000 149.000 112.62 16,780.38
0430 WITNESS POST 02432 EACH 6.00 6.000 0.000 0.000 50.00 0.00
0440 CHANNEL LINING CLASS IA 02482 TON 811.00 811.000 0.000 0.000 102.48 0.00
0450 CHANNEL LINING CLASS II 02483 TON 5,905.00 5,905.000 1,432.240 1,432.240 24.64 35,290.39
0460 CHANNEL LINING CLASS III 02484 TON 3,832.00 3,127.000 9,022.610 9,022.610 24.64 222,317.11
0470 CLEARING AND GRUBBING 130 ACRES 02545 LS 1.00 1.000 1.000 1.000 466,733.11 466,733.11
0480 SIGNS 02562 SQFT 565.00 565.000 338.500 338.500 4.00 1,354.00
0490 EDGE KEY 02585 LF 36.00 36.000 0.000 0.000 135.00 0.00
0500 FABRIC GEOTEXTILE TY IV FOR PIPE 02600 SQYD 414.00 414.000 8,119.210 8,119.210 2.00 16,238.42
0510 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 35,000.00 35,000.00
0520 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 0.000 0.000 9,000.00 0.00
0530 TEMP SILT FENCE 02701 LF 11,486.00 4,813.000 2,757.000 2,757.000 2.80 7,719.60
0540 SILT TRAP TYPE A 02703 EACH 257.00 122.000 25.000 25.000 209.41 5,235.25
0550 SILT TRAP TYPE B 02704 EACH 257.00 122.000 31.000 31.000 161.19 4,996.89
0560 SILT TRAP TYPE C 02705 EACH 129.00 60.000 3.000 3.000 151.33 453.99
0570 CLEAN SILT TRAP TYPE A 02706 EACH 772.00 400.000 91.000 91.000 20.00 1,820.00
0580 CLEAN SILT TRAP TYPE B 02707 EACH 772.00 400.000 44.000 44.000 20.00 880.00
0590 CLEAN SILT TRAP TYPE C 02708 EACH 386.00 276.000 0.000 0.000 20.00 0.00
0600 CLEAN TEMP SILT FENCE 02709 LF 22,972.00 21,112.000 1,180.000 1,180.000 0.33 389.40
0610 STAKING 02726 LS 1.00 1.000 1.000 1.000 50,000.00 50,000.00
0620 ARROW PANEL 02775 EACH 2.00 2.000 0.000 0.000 3,000.00 0.00
0630 EROSION CONTROL BLANKET 05950 SQYD 16,325.00 16,325.000 87,141.440 87,141.440 1.79 155,983.17
0640 TEMP MULCH 05952 SQYD 622,908.00 604,903.000 88,330.000 88,330.000 0.18 15,899.40
0650 TEMP SEEDING AND PROTECTION 05953 SQYD 52,481.00 51,179.000 76,039.830 76,039.830 0.22 16,728.76
0660 TOPDRESSING FERTILIZER 05966 TON 27.00 26.000 9.580 9.580 830.00 7,951.40
0670 SEEDING AND PROTECTION 05985 SQYD 524,802.00 524,802.000 388,292.040 388,292.040 0.32 124,253.45
0680 SPECIAL SEEDING CROWN VETCH 05989 SQYD 495,931.00 495,931.000 177,751.140 177,751.140 0.18 31,995.20
0690 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 20,600.00 20,600.000 50,614.000 50,614.000 0.21 10,628.94
0700 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 3,720.00 3,720.000 6,348.000 6,348.000 0.21 1,333.08
0710 PAVE MARKING-THERMO STOP BAR-12IN 06567 LF 30.00 30.000 0.000 0.000 6.00 0.00
0720 PAVEMENT MARKER TY IVA-BY TEMP 06588 EACH 95.00 95.000 112.000 112.000 8.25 924.00
0730 PAVEMENT MARKER TYPE V-B W/R 06592 EACH 40.00 40.000 0.000 0.000 49.50 0.00
0740 PAVEMENT MARKER TYPE V-B Y/R 06593 EACH 100.00 100.000 0.000 0.000 49.50 0.00
0750 CONCRETE-CLASS A 08100 CUYD 95.00 95.000 78.810 78.810 941.00 74,160.21
0760 STEEL REINFORCEMENT 08150 LB 6,927.00 6,927.000 5,767.000 5,767.000 0.77 4,440.59
0770 FUEL ADJUSTMENT 10020NS DOLL 15,185.00 524,759.440 248,229.050 571,471.690 819,700.740 1.00 248,229.05 819,700.74
0780 ASPHALT ADJUSTMENT (REVISED: 6-2-09) 10030NS DOLL 18,760.00 18,760.000 45,181.210 45,181.210 1.00 45,181.21
0790 PIPELINE VIDEO INSPECTION 23131ER701 LF 2,833.00 2,833.000 2,068.000 2,068.000 5.00 10,340.00
0890 CONCRETE BARRIER WALL TYPE 9T (ADDED: 6-3-09) 03171 LF 3,300.00 3,300.000 3,220.000 3,220.000 27.00 86,940.00
8001 SEDIMENTATION BASIN-SPECIAL 22579NN LS 0.00 1.000 1.000 1.000 89,338.98 89,338.98
8002 CRUSHED AGGREGATE SIZE NO 2 00078 TON 0.00 2,000.000 3,773.830 3,773.830 21.85 82,458.18
8003 VALUE ENGINEERING RELOCATE APPROACH ROAD 10120NS LS 0.00 1.000 1.000 1.000 119,298.00 119,298.00
8005 ROADWAY EXCAVATION STA 1278 BENCH 02200 CUYD 0.00 12,036.000 12,036.000 12,036.000 7.97 95,926.92
8006 REMOVE & RESET GUARDRAIL 02383 LF 0.00 1,237.500 1,237.500 1,237.500 14.50 17,943.75
8007 ASPH PAVE MILLING & TEXTURING 02677 TON 0.00 3,480.000 3,764.020 3,764.020 14.50 54,578.29
8008 ROADWAY EXCAVATION slide repair 02200 CUYD 0.00 3,750.000 3,750.000 3,750.000 16.84 63,150.00
8009 DESIGN ENGINEERING 21814NN LS 0.00 1.000 1.000 1.000 22,000.00 22,000.00
8010 STORM SEWER PIPE-18 IN 00522 LF 0.00 278.000 72.500 72.500 79.62 5,772.45
8011 STORM SEWER PIPE-24 IN 00524 LF 0.00 718.000 630.000 630.000 90.91 57,273.30
8012 STORM SEWER PIPE-30 IN 00526 LF 0.00 931.000 851.500 851.500 104.44 88,930.66
8013 STORM SEWER PIPE-36 IN 00528 LF 0.00 724.000 1,028.000 1,028.000 126.04 129,569.12
8015 BORE AND JACK PIPE-30 IN Solid Rock 21800EN LF 0.00 120.000 100.000 100.000 601.00 60,100.00
8017 BORE AND JACK PIPE-20 IN solid rock 23125EN LF 0.00 90.000 92.000 92.000 584.00 53,728.00
8018 COST PLUS WORK Slide Repair and Working around low power lines 10080NSD DOLL 0.00 1.000 1.000 1.000 83,436.36 83,436.36
Project DE01300150941 Fed/State Project Number ARRA 0151(066) Category 0002 DEMOB
0800 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 509,428.00 509,428.00
0810 DEMOBILIZATION 02569 LS 1.00 1.000 0.750 0.750 330,000.00 247,500.00
Project DE01300150941 Fed/State Project Number ARRA 0151(066) Category 0003 WATERLINE
0820 STEEL ENCASEMENT PIPE-12 IN 01069 LF 150.00 150.000 160.000 160.000 65.75 10,520.00
0830 PVC PIPE-6 IN 03385 LF 2,076.00 2,076.000 1,942.000 1,942.000 22.50 43,695.00
0840 TAPPING SLEEVE & VALVE 6 IN 03551 EACH 4.00 4.000 5.000 5.000 2,550.00 12,750.00
0850 SEEDING AND PROTECTION 05985 SQYD 932.00 932.000 932.000 932.000 0.32 298.24
0860 CUT AND CAP WATERLINE 22012NN EACH 4.00 4.000 4.000 4.000 500.00 2,000.00
0870 AIR RELEASE VALVE-2 IN 23493EC EACH 4.00 4.000 2.000 2.000 1,551.00 3,102.00
8004 HDPE-6 IN 22444EN LF 0.00 1,400.000 1,400.000 1,400.000 30.25 42,350.00
8016 BOOSTER PUMP STATION 24142EC EACH 0.00 1.000 1.000 1.000 161,738.90 161,738.90
8020 PRESSURE REDUCING VALVE 24569ED EACH 0.00 6.000 6.000 0.000 6.000 580.00 3,480.00 3,480.00
8021 CONCRETE ANCHOR FOR PIPE 24076EC EACH 0.00 36.000 36.000 0.000 36.000 300.00 10,800.00 10,800.00
Project DE01300150941 Fed/State Project Number ARRA 0151(066) Category 0004 TRAINEES
0880 TRAINEE PAYMENT REIMBURSEMENT 2 ARTICULATING/OFF ROAD TRUCK DRIVERS 02742 HOUR 2,000.00 2,000.000 799.500 799.500 1.00 799.50
Project DE01300150941 Fed/State Project Number ARRA 0151(066) Category 0005 NON-PARTICIPATING FHWA
8014 REIMBURSEMENT EXCESS PIPE & PRECAST BOXES 10299N DOLL 0.00 19,245.800 19,245.800 19,245.800 1.00 19,245.80

SUBTOT

$494,339.42

$23,139,358.08

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00