|
Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:04/08/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 091043 | Estimate Number | 0007 | Estimate Type FINAL | |||
| District Office | PIKEVILLE (12360) Wright, Doug, P.E. | ||||||
| Contractor | DAVIS H ELLIOT COMPANY INC AND SUBSIDIARIES | ADDR SN 0 VC Code VC0000080425 | |||||
| CONSTRUCTION INC | |||||||
| PO BOX 12108 | |||||||
| LEXINGTON , KY , 40580 | |||||||
| Pay Period | 03/10/2012 TO 03/07/2013 | ||||||
| Date Approved | 04/04/2013 | ||||||
| Primary Proj Number | DE03600230943 | ||||||
| Project No. | FE04 036 0023 020-021, FE04 064 0003 015-016 | ||||||
| Primary County | LAWRENCE | ||||||
| Name of Road | US23 AND KY3-KY3 AND KY2566 | ||||||
| Description | TRAFFIC SIGNAL RE-BUILD ON US23 AT KY3 AND KY3 AT KY2566 INTERSECTIONS | ||||||
| Date Let | 06/12/2009 | Formal Acceptance | 07/19/2011 | ||||
| Date Awarded | 06/22/2009 | Date Work Began | 08/10/2009 | ||||
| Date Contract Executed | 07/13/2009 | Open To Traffic | 10/09/2009 | ||||
| Date NTP Issued | 07/13/2009 | Actual Completion Date | 10/09/2009 | ||||
| Current Contract Amount | $112,180.65 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $111,030.00 |
Total Earnings | $110,632.50 |
$108,632.50 |
$2,000.00 |
|
| Percent Complete | 98.62 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,548.15 |
Gross Earnings | $110,632.50 |
$108,632.50 |
$2,000.00 |
|
| Total Change Orders | $1,150.65 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $110,632.50 |
$108,632.50 |
$2,000.00 |
|||
| Contract Id | 091043 | Change Order Summary |
County | LAWRENCE | ||||||
| Estimate Nbr | 0007 | Project Number | FE04 036 0023 020-021, FE04 064 0003 015-016 | |||||||
| Contractor | DAVIS H ELLIOT COMPANY INC AND SUBSIDIARIES | Period | 03/10/2012 TO 03/07/2013 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | overrun of Remove and Replace sidewalk | Approved | 01/17/2013 | $1,150.65 | 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 | 091043 | COMMONWEALTH OF KENTUCKY |
County | LAWRENCE | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | DE03600230943 | |||||||
| Estimate Nbr | 0007 | Period | 03/10/2012 TO 03/07/2013 | |||||||
| Contractor | DAVIS H ELLIOT COMPANY INC AND SUBSIDIARIES | |||||||||
| Project | DE03600230943 | Fed/State Project Number | FE04 036 0023 020-021 | 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 | 165.75 | 165.750 | 0.000 | 0.000 | 0.10 | 0.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC US 23 AND KY 3 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0030 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 100.00 | 100.00 | |||
| 0040 | CONDUIT-1 1/4 IN | 04793 | LF | 1,656.00 | 1,656.000 | 2,014.000 | 2,014.000 | 4.00 | 8,056.00 | |||
| 0050 | CONDUIT-2 IN | 04795 | LF | 313.00 | 313.000 | 124.000 | 124.000 | 5.00 | 620.00 | |||
| 0060 | JUNCTION BOX TYPE B | 04811 | EACH | 11.00 | 11.000 | 12.000 | 12.000 | 500.00 | 6,000.00 | |||
| 0070 | TRENCHING AND BACKFILLING | 04820 | LF | 1,950.00 | 1,950.000 | 1,947.000 | 1,947.000 | 5.00 | 9,735.00 | |||
| 0080 | LOOP WIRE | 04830 | LF | 2,049.00 | 2,049.000 | 1,804.000 | 1,804.000 | 0.25 | 451.00 | |||
| 0090 | CABLE-NO. 14/5C | 04844 | LF | 5,356.00 | 5,356.000 | 4,143.000 | 4,143.000 | 0.50 | 2,071.50 | |||
| 0100 | CABLE-NO. 14/7C | 04845 | LF | 267.00 | 267.000 | 297.000 | 297.000 | 0.75 | 222.75 | |||
| 0110 | CABLE-NO. 14/1 PAIR | 04850 | LF | 1,537.00 | 1,537.000 | 1,960.000 | 1,960.000 | 0.50 | 980.00 | |||
| 0120 | MESSENGER-10800 LB | 04885 | LF | 565.00 | 565.000 | 840.000 | 840.000 | 5.00 | 4,200.00 | |||
| 0130 | MESSENGER-15400 LB | 04886 | LF | 140.00 | 140.000 | 195.000 | 195.000 | 6.00 | 1,170.00 | |||
| 0140 | LOOP SAW SLOT AND FILL | 04895 | LF | 811.00 | 811.000 | 502.000 | 502.000 | 8.00 | 4,016.00 | |||
| 0150 | INSTALL CONTROLLER TYPE 170 | 04931 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0160 | INSTALL STEEL STRAIN POLE | 04932 | EACH | 8.00 | 8.000 | 8.000 | 8.000 | 2,000.00 | 16,000.00 | |||
| 0170 | REMOVE SIGNAL EQUIPMENT | 04950 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0180 | TEMP RELOCATION OF SIGNAL HEAD | 20094ES835 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 100.00 | 200.00 | |||
| 0190 | INSTALL LED SIGNAL-3 SECTION | 20188NS835 | EACH | 6.00 | 6.000 | 8.000 | 8.000 | 100.00 | 800.00 | |||
| 0200 | INSTALL LED SIGNAL-5 SECTION | 20189NS835 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0210 | INSTALL LED BEACON-12 IN | 20408ES835 | EACH | 8.00 | 8.000 | 8.000 | 8.000 | 100.00 | 800.00 | |||
| 0220 | ADVANCE BEACON CONTROL | 23053NN | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 3,500.00 | 7,000.00 | |||
| 0230 | TRAFFIC SIGNAL POLE BASE | 23157EN | CUYD | 34.28 | 34.280 | 33.390 | 33.390 | 300.00 | 10,017.00 | |||
| Project | DE03600230943 | Fed/State Project Number | FE04 036 0023 020-021 | Category | 0002 DEMOBILIZATION | |||||||
| 0240 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,374.56 | 1,374.56 | 1,374.56 | |
| SUBTOT | $1,374.56 |
$78,313.81 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | DE06400030943 | Fed/State Project Number | FE04 064 0003 015-016 | 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 | 165.75 | 165.750 | 0.000 | 0.000 | 0.10 | 0.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC KY 3 AND KY 2566 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 500.00 | 500.00 | |||
| 0030 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0040 | CONDUIT-1/2 IN | 04790 | LF | 70.00 | 70.000 | 6.000 | 6.000 | 2.00 | 12.00 | |||
| 0050 | CONDUIT-1 1/4 IN | 04793 | LF | 109.00 | 109.000 | 93.500 | 93.500 | 4.00 | 374.00 | |||
| 0060 | JUNCTION BOX TYPE B | 04811 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 500.00 | 2,000.00 | |||
| 0070 | TRENCHING AND BACKFILLING | 04820 | LF | 109.00 | 109.000 | 93.500 | 93.500 | 5.00 | 467.50 | |||
| 0080 | LOOP WIRE | 04830 | LF | 1,496.00 | 1,496.000 | 1,475.000 | 1,475.000 | 0.25 | 368.75 | |||
| 0090 | CABLE-NO. 14/5C | 04844 | LF | 1,546.00 | 1,546.000 | 1,500.000 | 1,500.000 | 0.50 | 750.00 | |||
| 0100 | MESSENGER-10800 LB | 04885 | LF | 275.00 | 275.000 | 230.000 | 230.000 | 5.00 | 1,150.00 | |||
| 0110 | LOOP SAW SLOT AND FILL | 04895 | LF | 602.00 | 602.000 | 585.000 | 585.000 | 8.00 | 4,680.00 | |||
| 0120 | PEDESTRIAN DETECTOR | 04900 | EACH | 8.00 | 8.000 | 8.000 | 8.000 | 200.00 | 1,600.00 | |||
| 0130 | INSTALL CONTROLLER TYPE 170 | 04931 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0140 | INSTALL STEEL STRAIN POLE | 04932 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 2,000.00 | 8,000.00 | |||
| 0150 | CABLE-NO. 14/1 PAIR | 04850 | LF | 703.00 | 703.000 | 690.000 | 690.000 | 0.50 | 345.00 | |||
| 0160 | REMOVE SIGNAL EQUIPMENT | 04950 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0170 | REMOVE AND REPLACE SIDEWALK | 04960 | SQYD | 10.00 | 15.110 | 15.110 | 15.110 | 30.00 | 453.30 | |||
| 0180 | INSTALL PEDESTRIAN HEAD-LED | 20093NS835 | EACH | 8.00 | 8.000 | 8.000 | 8.000 | 100.00 | 800.00 | |||
| 0190 | TEMP RELOCATION OF SIGNAL HEAD | 20094ES835 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0200 | INSTALL LED SIGNAL-3 SECTION | 20188NS835 | EACH | 8.00 | 8.000 | 8.000 | 8.000 | 100.00 | 800.00 | |||
| 0210 | TRAFFIC SIGNAL POLE BASE | 23157EN | CUYD | 15.18 | 15.180 | 14.660 | 14.660 | 300.00 | 4,398.00 | |||
| 0220 | INSTALL SIGNAL PEDESTAL | 23222EC | EACH | 1.00 | 2.000 | 2.000 | 2.000 | 997.35 | 1,994.70 | |||
| Project | DE06400030943 | Fed/State Project Number | FE04 064 0003 015-016 | Category | 0002 DEMOBILIZATION | |||||||
| 0230 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 625.43 | 625.43 | 625.43 | |
| SUBTOT | $625.43 |
$110,632.50 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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