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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:03/29/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 091134 | Estimate Number | 0004 | Estimate Type FINAL | |||
| District Office | JACKSON (10300) Gunnell, Steven C. | ||||||
| Contractor | DIXON ELECTRIC INC | ADDR SN 0 VC Code VC0000097369 | |||||
| 516 WEST FOURTH ST | |||||||
| LEXINGTON , KY , 40508 | |||||||
| Pay Period | 08/31/2010 TO 04/18/2012 | ||||||
| Date Approved | 05/14/2012 | ||||||
| Primary Proj Number | DE01300150934 | ||||||
| Project No. | FE04 013 0015 015-016, FE04 097 0550 001-002 | ||||||
| Primary County | BREATHITT | ||||||
| Name of Road | INTERSECTIONS IN PERRY AND BREATHITT COUNTIES | ||||||
| Description | REBUILD OF TRAFFIC SIGNALS AT KY 15 AND WALMART INTERSECTION AND KY 550 AND CRAWFORD MOUNTAIN | ||||||
| Date Let | 05/22/2009 | Formal Acceptance | 12/03/2009 | ||||
| Date Awarded | 06/02/2009 | Date Work Began | 10/06/2009 | ||||
| Date Contract Executed | 06/18/2009 | Open To Traffic | 12/03/2009 | ||||
| Date NTP Issued | 06/18/2009 | Actual Completion Date | 12/03/2009 | ||||
| Current Contract Amount | $84,785.19 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $84,785.19 |
Total Earnings | $76,404.63 |
$74,904.63 |
$1,500.00 |
|
| Percent Complete | 90.12 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $8,380.56 |
Gross Earnings | $76,404.63 |
$74,904.63 |
$1,500.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $76,404.63 |
$74,904.63 |
$1,500.00 |
|||
| Contract Id | 091134 | Change Order Summary |
County | BREATHITT | ||||||
| Estimate Nbr | 0004 | Project Number | FE04 013 0015 015-016, FE04 097 0550 001-002 | |||||||
| Contractor | DIXON ELECTRIC INC | Period | 08/31/2010 TO 04/18/2012 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
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 | 091134 | COMMONWEALTH OF KENTUCKY |
County | BREATHITT | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | DE01300150934 | |||||||
| Estimate Nbr | 0004 | Period | 08/31/2010 TO 04/18/2012 | |||||||
| Contractor | DIXON ELECTRIC INC | |||||||||
| Project | DE01300150934 | Fed/State Project Number | FE04 013 0015 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 | 5.25 | 0.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC BREATHITT | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0040 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 450.00 | 0.00 | |||
| 0050 | CONDUIT-1 1/4 IN | 04793 | LF | 398.00 | 398.000 | 480.000 | 480.000 | 6.75 | 3,240.00 | |||
| 0060 | CONDUIT-2 IN | 04795 | LF | 542.00 | 542.000 | 600.000 | 600.000 | 8.50 | 5,100.00 | |||
| 0070 | JUNCTION BOX TYPE B | 04811 | EACH | 8.00 | 8.000 | 8.000 | 8.000 | 450.00 | 3,600.00 | |||
| 0080 | TRENCHING AND BACKFILLING | 04820 | LF | 910.00 | 910.000 | 735.000 | 735.000 | 8.50 | 6,247.50 | |||
| 0090 | LOOP WIRE | 04830 | LF | 2,028.00 | 2,028.000 | 2,198.000 | 2,198.000 | 0.31 | 681.38 | |||
| 0100 | CABLE-NO. 14/5C | 04844 | LF | 737.00 | 737.000 | 840.000 | 840.000 | 1.21 | 1,016.40 | |||
| 0110 | CABLE-NO. 14/1 PAIR | 04850 | LF | 4,804.00 | 4,804.000 | 5,240.000 | 5,240.000 | 1.25 | 6,550.00 | |||
| 0120 | INSTALL SPAN MOUNTED SIGN | 06472 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0130 | MESSENGER-10800 LB | 04885 | LF | 500.00 | 500.000 | 501.000 | 501.000 | 1.00 | 501.00 | |||
| 0140 | LOOP SAW SLOT AND FILL | 04895 | LF | 698.00 | 698.000 | 770.000 | 770.000 | 8.00 | 6,160.00 | |||
| 0150 | INSTALL CONTROLLER TYPE 170 | 04931 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0160 | INSTALL STEEL STRAIN POLE | 04932 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 600.00 | 2,400.00 | |||
| 0170 | REMOVE SIGNAL EQUIPMENT | 04950 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0190 | TEMP RELOCATION OF SIGNAL HEAD | 20094ES835 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0200 | INSTALL LED SIGNAL-3 SECTION | 20188NS835 | EACH | 6.00 | 6.000 | 6.000 | 6.000 | 165.00 | 990.00 | |||
| 0210 | TRAFFIC SIGNAL POLE BASE | 23157EN | CUYD | 17.79 | 17.790 | 13.856 | 13.856 | 525.00 | 7,274.40 | |||
| Project | DE01300150934 | Fed/State Project Number | FE04 013 0015 015-016 | Category | 0002 DEMOBILIZATION | |||||||
| 0020 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 902.68 | 902.68 | 902.68 | |
| SUBTOT | $902.68 |
$50,663.36 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | DE09705500934 | Fed/State Project Number | FE04 097 0550 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 | 165.75 | 165.750 | 0.000 | 0.000 | 5.25 | 0.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC PERRY | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0040 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 450.00 | 0.00 | |||
| 0050 | CONDUIT-1 1/4 IN | 04793 | LF | 105.00 | 105.000 | 200.000 | 200.000 | 6.75 | 1,350.00 | |||
| 0060 | CONDUIT-2 IN | 04795 | LF | 60.00 | 60.000 | 0.000 | 0.000 | 8.50 | 0.00 | |||
| 0070 | JUNCTION BOX TYPE B | 04811 | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 450.00 | 1,350.00 | |||
| 0080 | TRENCHING AND BACKFILLING | 04820 | LF | 120.00 | 120.000 | 105.000 | 105.000 | 8.50 | 892.50 | |||
| 0090 | LOOP WIRE | 04830 | LF | 786.00 | 786.000 | 925.000 | 925.000 | 0.31 | 286.75 | |||
| 0100 | CABLE-NO. 14/5C | 04844 | LF | 520.00 | 520.000 | 470.000 | 470.000 | 1.21 | 568.70 | |||
| 0110 | CABLE-NO. 14/1 PAIR | 04850 | LF | 545.00 | 545.000 | 460.000 | 460.000 | 1.25 | 575.00 | |||
| 0120 | STEEL STRAIN POLE | 04880 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 3,500.00 | 3,500.00 | |||
| 0130 | MESSENGER-10800 LB | 04885 | LF | 410.00 | 410.000 | 360.000 | 360.000 | 1.00 | 360.00 | |||
| 0140 | LOOP SAW SLOT AND FILL | 04895 | LF | 445.00 | 445.000 | 308.000 | 308.000 | 8.00 | 2,464.00 | |||
| 0150 | INSTALL CONTROLLER TYPE 170 | 04931 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0160 | INSTALL STEEL STRAIN POLE | 04932 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 600.00 | 1,200.00 | |||
| 0170 | REMOVE SIGNAL EQUIPMENT | 04950 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0190 | TEMP RELOCATION OF SIGNAL HEAD | 20094ES835 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0200 | INSTALL LED SIGNAL-3 SECTION | 20188NS835 | EACH | 6.00 | 6.000 | 6.000 | 6.000 | 165.00 | 990.00 | |||
| 0210 | TRAFFIC SIGNAL POLE BASE | 23157EN | CUYD | 15.57 | 15.570 | 10.680 | 10.680 | 525.00 | 5,607.00 | |||
| Project | DE09705500934 | Fed/State Project Number | FE04 097 0550 001-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0020 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 597.31 | 597.31 | 597.31 | |
| SUBTOT | $597.31 |
$76,404.63 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||