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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:04/16/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 091132 | Estimate Number | 0006 | Estimate Type FINAL | |||
| District Office | MANCHESTER (11360) Fuson, David D. | ||||||
| Contractor | DAVIS H ELLIOT COMPANY INC AND SUBSIDIARIES | ADDR SN 0 VC Code VC0000080425 | |||||
| CONSTRUCTION INC | |||||||
| PO BOX 12108 | |||||||
| LEXINGTON , KY , 40580 | |||||||
| Pay Period | 12/20/2011 TO 03/28/2013 | ||||||
| Date Approved | 04/16/2013 | ||||||
| Primary Proj Number | DE11802960932 | ||||||
| Project No. | FE04 118 0296 001-002 | ||||||
| Primary County | WHITLEY | ||||||
| Name of Road | MAIN STEET (KY 296) INTERSECTION WITH 2ND AND 3RD STREETS | ||||||
| Description | REBUILD TRAFFIC SIGNALS AT INTERSECTIONS OF MAIN STREET AND 2ND STREET AND 3RD STREET | ||||||
| Date Let | 05/22/2009 | Formal Acceptance | 09/22/2011 | ||||
| Date Awarded | 06/02/2009 | Date Work Began | 07/13/2011 | ||||
| Date Contract Executed | 06/23/2009 | Open To Traffic | 09/22/2011 | ||||
| Date NTP Issued | 06/23/2009 | Actual Completion Date | 08/22/2011 | ||||
| Current Contract Amount | $110,087.05 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $50,245.05 |
Total Earnings | $95,379.45 |
$94,809.45 |
$570.00 |
|
| Percent Complete | 86.64 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $14,707.60 |
Gross Earnings | $95,379.45 |
$94,809.45 |
$570.00 |
|
| Total Change Orders | $59,842.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $95,379.45 |
$94,809.45 |
$570.00 |
|||
| Contract Id | 091132 | Change Order Summary |
County | WHITLEY | ||||||
| Estimate Nbr | 0006 | Project Number | FE04 118 0296 001-002 | |||||||
| Contractor | DAVIS H ELLIOT COMPANY INC AND SUBSIDIARIES | Period | 12/20/2011 TO 03/28/2013 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Mast Arm Pole Upgrade | Approved | 02/04/2011 | $59,842.00 | 575.0 | |||||
| 002 | TIME EXTENSION | Approved | 09/24/2012 | $0.00 | 31.0 | |||||
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 | 091132 | COMMONWEALTH OF KENTUCKY |
County | WHITLEY | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | DE11802960932 | |||||||
| Estimate Nbr | 0006 | Period | 12/20/2011 TO 03/28/2013 | |||||||
| Contractor | DAVIS H ELLIOT COMPANY INC AND SUBSIDIARIES | |||||||||
| Project | DE11802960932 | Fed/State Project Number | FE04 118 0296 001-002 | 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 | 48.000 | 48.000 | 0.10 | 4.80 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 500.00 | 500.00 | |||
| 0030 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 25.00 | 25.00 | |||
| 0040 | CABLE-NO. 14/5C | 04844 | LF | 2,279.00 | 2,279.000 | 2,507.000 | 2,507.000 | 0.50 | 1,253.50 | |||
| 0050 | MESSENGER-10800 LB | 04885 | LF | 510.00 | 0.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0060 | INSTALL CONTROLLER TYPE 170 | 04931 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 2,500.00 | 5,000.00 | |||
| 0070 | INSTALL STEEL STRAIN POLE | 04932 | EACH | 8.00 | 0.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0080 | REMOVE SIGNAL EQUIPMENT | 04950 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,192.50 | 2,385.00 | |||
| 0090 | TEMP RELOCATION OF SIGNAL HEAD | 04953 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0100 | REMOVE AND REPLACE SIDEWALK | 04960 | SQYD | 20.00 | 20.000 | 27.480 | 27.480 | 30.00 | 824.40 | |||
| 0110 | INSTALL SPAN MOUNTED SIGN | 06472 | EACH | 4.00 | 0.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0120 | INSTALL PEDESTRIAN HEAD-LED | 20093NS835 | EACH | 16.00 | 16.000 | 16.000 | 16.000 | 50.00 | 800.00 | |||
| 0130 | INSTALL LED SIGNAL-3 SECTION | 20188NS835 | EACH | 12.00 | 12.000 | 12.000 | 12.000 | 50.00 | 600.00 | |||
| 0140 | INSTALL PEDESTRIAN DETECTOR | 21743NN | EACH | 16.00 | 16.000 | 16.000 | 16.000 | 50.00 | 800.00 | |||
| 0150 | TRAFFIC SIGNAL POLE BASE | 23157EN | CUYD | 28.26 | 28.260 | 10.480 | 10.480 | 500.00 | 5,240.00 | |||
| 8000 | LOOP SAW SLOT AND FILL | 04895 | LF | 0.00 | 448.000 | 487.000 | 487.000 | 10.00 | 4,870.00 | |||
| 8001 | CONDUIT-1 1/4 INCH | 04793 | LF | 0.00 | 340.000 | 124.500 | 124.500 | 5.00 | 622.50 | |||
| 8002 | CONDUIT-3 INCH | 04797 | LF | 0.00 | 350.000 | 351.000 | 351.000 | 10.00 | 3,510.00 | |||
| 8003 | JUNCTION BOX TYPE B | 04811 | EACH | 0.00 | 9.000 | 5.000 | 5.000 | 400.00 | 2,000.00 | |||
| 8004 | OPEN CUT ROADWAY | 04821 | LF | 0.00 | 344.000 | 278.000 | 278.000 | 55.00 | 15,290.00 | |||
| 8005 | LOOP WIRE | 04830 | LF | 0.00 | 900.000 | 1,257.000 | 1,257.000 | 0.25 | 314.25 | |||
| 8006 | CABLE-NO. 14/1 PAIR | 04850 | LF | 0.00 | 250.000 | 315.000 | 315.000 | 1.00 | 315.00 | |||
| 8007 | MAST ARM POLE | 04881 | EACH | 0.00 | 4.000 | 4.000 | 4.000 | 9,900.00 | 39,600.00 | |||
| 8008 | SIGNAL PEDESTAL | 04882 | EACH | 0.00 | 4.000 | 4.000 | 4.000 | 1,000.00 | 4,000.00 | |||
| 8009 | INSTALL MAST ARM POLE | 22631NN | EACH | 0.00 | 4.000 | 4.000 | 4.000 | 300.00 | 1,200.00 | |||
| 8010 | PEDESTAL POST 10 Foot | 23051NN | EACH | 0.00 | 4.000 | 4.000 | 4.000 | 565.75 | 2,263.00 | |||
| 8011 | INSTALL PEDESTAL POST 10 foot | 23235EC | EACH | 0.00 | 4.000 | 4.000 | 4.000 | 391.00 | 1,564.00 | |||
| 8012 | EW~ Install Mast Arm Mounted Sign | 10094NX | EACH | 0.00 | 4.000 | 5.000 | 5.000 | 300.00 | 1,500.00 | |||
| 8013 | WIRE-NO. 6 | 04834 | LF | 0.00 | 600.000 | 138.000 | 138.000 | 1.00 | 138.00 | |||
| Project | DE11802960932 | Fed/State Project Number | FE04 118 0296 001-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0160 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.250 | 1.000 | 760.00 | 570.00 | 760.00 | |
| SUBTOT | $570.00 |
$95,379.45 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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