Report_Id:ESTIMATE FINAL updated 6-26-09

Date:03/29/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 091124 Estimate Number 0022 Estimate Type  FINAL
District Office LEXINGTON (07300)  Renfroe, Katy E.

Contractor FREE CONTRACTING INC ADDR SN 0 VC Code VC0000107507
1620 OLD FRANKFORT PIKE
LEXINGTON , KY , 40504-1014
Pay Period 11/17/2011  TO  04/23/2012
Date Approved 05/03/2012
Primary Proj Number DE03416810924
Project No. HSIP 8531 (12)
Primary County FAYETTE
Name of Road OLD FRANKFORT PIKE (KY 1681)
Description CONSTRUCT A ROUNDABOUT AT INTERSECTION OF OLD FRANKFORT PIKE AND ALEXANDRIA DRIVE AT WUB OF LEXINGTON
     
     
Date Let 07/24/2009 Formal Acceptance 05/17/2011
Date Awarded 08/06/2009 Date Work Began 08/27/2009
Date Contract Executed 08/24/2009 Open To Traffic 05/15/2010
Date NTP Issued 08/24/2009 Actual Completion Date 05/15/2010

Current Contract Amount

$1,759,231.89

Total to Date

Prev to Date

This Estimate

Original Amount

$1,857,959.31

Total Earnings

$1,708,304.30

$1,595,058.30

$113,246.00

Percent Complete

97.11

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$50,927.59

Gross Earnings

$1,708,304.30

$1,595,058.30

$113,246.00

Total Change Orders

$-98,727.42

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$1,708,304.30

$1,595,058.30

$113,246.00

Contract Id 091124

Change Order Summary

County FAYETTE
Estimate Nbr 0022 Project Number HSIP 8531 (12)
Contractor FREE CONTRACTING INC Period 11/17/2011  TO  04/23/2012
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Flowable Fill/Asphalt Base Underrun/Striping Approved 12/01/2010 $-186,473.42 0.0
002 Claim Settlement Approved 04/12/2012 $87,746.00 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 091124

COMMONWEALTH OF KENTUCKY

County FAYETTE
Contract No

TRANSPORTATION CABINET

Primary Project Number DE03416810924
Estimate Nbr 0022 Period 11/17/2011  TO  04/23/2012
Contractor FREE CONTRACTING INC
 
Project DE03416810924 Fed/State Project Number HSIP 8531 (12) 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 DGA BASE 00001 TON 1,189.00 1,189.000 583.940 583.940 18.60 10,861.28
0020 CRUSHED STONE BASE 00003 TON 3,981.00 3,981.000 4,166.150 4,166.150 18.60 77,490.39
0030 TRAFFIC BOUND BASE 00020 TON 100.00 100.000 0.000 0.000 17.00 0.00
0040 CL2 ASPH BASE 1.00D PG64-22 00212 TON 8,632.00 5,536.210 5,536.210 5,536.210 74.50 412,447.64
0050 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,102.00 1,102.000 924.600 924.600 79.50 73,505.70
0060 CULVERT PIPE-54 IN EQUIV 00500 LF 144.50 144.500 144.500 144.500 285.00 41,182.50
0070 CULVERT PIPE-18 IN EQUIV 00491 LF 161.00 161.000 161.000 161.000 78.00 12,558.00
0080 CULVERT PIPE-48 IN EQUIV 00499 LF 103.00 103.000 103.000 103.000 280.00 28,840.00
0090 PERFORATED PIPE-4 IN 01000 LF 338.00 338.000 707.000 707.000 5.00 3,535.00
0100 NON-PERFORATED PIPE-4 IN 01010 LF 150.00 150.000 133.000 133.000 5.00 665.00
0110 PERF PIPE HEADWALL TY 2-4 IN 01024 EACH 1.00 1.000 0.000 0.000 500.00 0.00
0120 PERF PIPE HEADWALL TY 3-4 IN 01028 EACH 5.00 5.000 4.000 4.000 550.00 2,200.00
0130 STEEL ENCASEMENT PIPE-6 IN 01063 LF 55.00 55.000 55.000 55.000 45.00 2,475.00
0140 MANHOLE TYPE B 01761 EACH 1.00 1.000 1.000 1.000 2,500.00 2,500.00
0150 ISLAND CURB AND GUTTER 01825 LF 1,535.00 1,535.000 1,549.000 1,549.000 19.00 29,431.00
0160 ISLAND HEADER CURB TYPE 2 01891 LF 371.00 371.000 371.000 371.000 19.00 7,049.00
0170 BARRICADE-TYPE III 02014 EACH 7.00 7.000 14.000 14.000 125.00 1,750.00
0180 JPC PAVEMENT-8 IN 02084 SQYD 484.00 484.000 484.000 484.000 75.00 36,300.00
0190 TEMP DITCH 02159 LF 1,511.00 1,511.000 1,400.000 1,400.000 2.00 2,800.00
0200 EMBANKMENT IN PLACE 02230 CUYD 47,284.00 49,502.000 49,502.000 49,502.000 7.10 351,464.20
0210 WATER 02242 MGAL 28.00 28.000 0.000 0.000 75.00 0.00
0220 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 24.00 24.000 24.000 24.000 100.00 2,400.00
0230 WITNESS POST 02432 EACH 3.00 3.000 0.000 0.000 70.00 0.00
0240 CHANNEL LINING CLASS II 02483 TON 1,130.00 1,130.000 630.160 630.160 35.00 22,055.60
0250 CLEARING AND GRUBBING 9.83 ACRES 02545 LS 1.00 1.000 1.000 1.000 22,609.00 22,609.00
0260 SIGNS 02562 SQFT 1,018.00 1,025.500 1,412.000 1,412.000 10.00 14,120.00
0270 FABRIC GEOTEXTILE TY IV FOR PIPE 02600 SQYD 2,325.00 2,325.000 2,325.000 2,325.000 2.00 4,650.00
0280 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 14,000.00 14,000.00
0290 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 4.00 4.000 4.000 4.000 3,800.00 15,200.00
0300 SCARIFYING PAVEMENT 02678 SQYD 958.00 0.000 958.000 958.000 6.00 5,748.00
0310 TEMP SILT FENCE 02701 LF 1,511.00 1,511.000 1,425.000 1,425.000 2.50 3,562.50
0320 SILT TRAP TYPE A 02703 EACH 6.00 6.000 2.000 2.000 200.00 400.00
0330 SILT TRAP TYPE B 02704 EACH 6.00 6.000 10.000 10.000 200.00 2,000.00
0340 SILT TRAP TYPE C 02705 EACH 6.00 6.000 0.000 0.000 150.00 0.00
0350 CLEAN SILT TRAP TYPE A 02706 EACH 18.00 18.000 1.000 1.000 25.00 25.00
0360 CLEAN SILT TRAP TYPE B 02707 EACH 18.00 18.000 1.000 1.000 25.00 25.00
0370 CLEAN SILT TRAP TYPE C 02708 EACH 18.00 18.000 0.000 0.000 25.00 0.00
0380 STAKING 02726 LS 1.00 1.000 1.000 1.000 5,000.00 5,000.00
0390 EROSION CONTROL BLANKET 05950 SQYD 2,000.00 2,000.000 3,401.000 3,401.000 1.75 5,951.75
0400 TEMP MULCH 05952 SQYD 27,921.00 27,921.000 32,918.000 32,918.000 0.20 6,583.60
0410 TEMP SEEDING AND PROTECTION 05953 SQYD 27,921.00 27,921.000 29,424.000 29,424.000 0.24 7,061.76
0420 TOPDRESSING FERTILIZER 05966 TON 2.00 2.000 2.000 2.000 625.00 1,250.00
0430 SEEDING AND PROTECTION 05985 SQYD 27,921.00 27,921.000 31,592.000 31,592.000 0.35 11,057.20
0440 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 8,000.00 8,000.000 7,134.000 7,134.000 0.41 2,924.94
0450 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 10,750.00 10,750.000 19,728.000 19,728.000 0.41 8,088.48
0460 PAVE MARKING-THERMO CROSS-HATCH 06569 SQFT 200.00 200.000 156.000 156.000 9.00 1,404.00
0470 PAVEMENT MARKER TY IVA-BY TEMP 06588 EACH 100.00 100.000 68.000 68.000 14.00 952.00
0480 FUEL ADJUSTMENT 10020NS DOLL 12,888.00 12,888.000 6,883.410 6,883.410 1.00 6,883.41
0490 ASPHALT ADJUSTMENT 10030NS DOLL 17,521.00 17,521.000 4,306.370 4,306.370 1.00 4,306.37
0500 INCENTIVE ADJUSTMENTS 10205NN DOLL 7,000.00 7,000.000 0.000 0.000 1.00 0.00
0510 DRY-LAID ROCK FENCE 20063EN9T LF 565.00 565.000 565.000 565.000 285.00 161,025.00
0520 PAVE MARKING-THERMO YIELD BAR-36 IN 22520EN LF 56.00 56.000 32.000 32.000 20.00 640.00
0530 PIPELINE VIDEO INSPECTION 23131ER701 LF 204.00 204.000 204.000 204.000 16.00 3,264.00
0540 RECONST WET STONE MASONRY POST 23209EC EACH 2.00 2.000 2.000 2.000 500.00 1,000.00
0550 LOW DRY-LAID ROCK FENCE 23210EC LF 20.00 20.000 32.000 32.000 150.00 4,800.00
0560 WET STONE HEADWALL-18 IN ARCH 23211EC EACH 2.00 2.000 2.000 2.000 1,000.00 2,000.00
0570 WET STONE HEADWALL-48 IN ARCH 23212EC EACH 2.00 2.000 2.000 2.000 2,000.00 4,000.00
0580 WET STONE HEADWALL-54 IN ARCH 23213EC EACH 2.00 2.000 2.000 2.000 2,500.00 5,000.00
8001 FLOWABLE FILL 02220 CUYD 0.00 5.000 10.000 10.000 101.00 1,010.00
8002 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 0.00 1,440.000 1,440.000 1,440.000 1.92 2,764.80
8003 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 0.00 1,440.000 1,440.000 1,440.000 1.78 2,563.20
8004 WATER BLASTING EXISTING STRIPE 22664EN LF 0.00 1,200.000 1,200.000 1,200.000 1.65 1,980.00
8005 REMOVE PAVEMENT 02091 SQYD 0.00 958.000 958.000 958.000 6.56 6,284.48
8006 PAVE MARK THERMO-6 IN W CAT TRAXX 23625EC LF 0.00 32.000 32.000 32.000 1.85 59.20
8007 ENTRANCE PIPE-15 IN 00440 LF 0.00 48.000 48.000 48.000 40.00 1,920.00
8008 REIMBURSEMENT Underrun Compensation 10299N DOLL 0.00 17,439.060 17,439.060 17,439.060 1.00 17,439.06
8009 EW~ EQUIPMENT RENTAL COST FOR MOVIE DELAY 10102NX DAY 0.00 2.000 2.000 2.000 286.20 572.40
8010 ADMINISTRATIVE SETTLEMENT 10104NX DOLL 0.00 87,746.000 87,746.000 0.000 87,746.000 1.00 87,746.00 87,746.00
Project DE03416810924 Fed/State Project Number HSIP 8531 (12) Category 0002 DEMOBILIZATION
0063 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 85,073.82 85,073.82
0590 DEMOBILIZATION 02569 LS 1.00 1.000 0.750 0.250 1.000 34,000.00 25,500.00 34,000.00
Project DE03416810924 Fed/State Project Number HSIP 8531 (12) Category 0003 LIGHTING
0600 POLE BASE 04740 EACH 12.00 12.000 12.000 12.000 660.00 7,920.00
0610 CONDUIT-2 IN 04795 LF 1,750.00 1,750.000 1,835.000 1,835.000 3.00 5,505.00
0620 TRENCHING AND BACKFILLING 04820 LF 1,550.00 1,550.000 1,606.000 1,606.000 4.00 6,424.00

SUBTOT

$113,246.00

$1,708,304.28

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00