|
Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:05/14/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 092019 | Estimate Number | 0004 | Estimate Type FINAL | |||
| District Office | COVINGTON (06300) Franxman, Robert E. P.E. | ||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | ADDR SN 1 VC Code VC0000019236 | |||||
| AND SUBSIDIARY | |||||||
| 1075 EATON DR | |||||||
| COVINGTON , KY , 41017-9655 | |||||||
| Pay Period | 07/14/2009 TO 03/18/2013 | ||||||
| Date Approved | 04/30/2013 | ||||||
| Primary Proj Number | MP01905470901 | ||||||
| Project No. | FD05 019 0008 003-006, FD05 019 0547 003-007, FD05 019 0709 000-001, FD05 019 0915 000-002 | ||||||
| Primary County | CAMPBELL | ||||||
| Name of Road | KY 8 AND KY 709 AND KY 547 AND KY 915 IN CAMPBELL COUNTY | ||||||
| Description | KY 8 AND KY 709 AND KY 547 AND KY 915 IN CAMPBELL COUNTY | ||||||
| Date Let | 03/27/2009 | Formal Acceptance | 07/14/2009 | ||||
| Date Awarded | 04/07/2009 | Date Work Began | 06/05/2009 | ||||
| Date Contract Executed | 04/27/2009 | Open To Traffic | 07/14/2009 | ||||
| Date NTP Issued | 04/27/2009 | Actual Completion Date | 07/14/2009 | ||||
| Current Contract Amount | $348,676.10 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $348,676.10 |
Total Earnings | $341,439.01 |
$321,877.00 |
$19,562.01 |
|
| Percent Complete | 97.92 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $7,237.09 |
Gross Earnings | $341,439.01 |
$321,877.00 |
$19,562.01 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $341,439.01 |
$321,877.00 |
$19,562.01 |
|||
| Contract Id | 092019 | Change Order Summary |
County | CAMPBELL | ||||||
| Estimate Nbr | 0004 | Project Number | FD05 019 0008 003-006, FD05 019 0547 003-007, FD05 019 0709 000-001, FD05 019 0915 000-002 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | Period | 07/14/2009 TO 03/18/2013 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | No Deferred Payment FD05 | Approved | 07/23/2009 | $0.00 | 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 | 092019 | COMMONWEALTH OF KENTUCKY |
County | CAMPBELL | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP01905470901 | |||||||
| Estimate Nbr | 0004 | Period | 07/14/2009 TO 03/18/2013 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | |||||||||
| Project | MP01900080601 | Fed/State Project Number | FD05 019 0008 003-006 | 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 | LEVELING & WEDGING PG64-22 | 00190 | TON | 291.00 | 291.000 | 292.090 | 292.090 | 47.00 | 13,728.23 | |||
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,535.00 | 1,535.000 | 1,491.980 | 1,491.980 | 46.80 | 69,824.66 | |||
| 0030 | SIGNS | 02562 | SQFT | 170.00 | 170.000 | 128.000 | 128.000 | 3.50 | 448.00 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC KY 8 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,000.00 | 1,000.00 | |||
| 0050 | MOBILIZATION FOR MILL & TEXT KY 8 | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 200.00 | 200.00 | |||
| 0060 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 20.00 | 20.000 | 33.340 | 33.340 | 24.00 | 800.16 | |||
| 0070 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,740.00 | 5,740.000 | 0.000 | 0.000 | 0.10 | 0.00 | |||
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 38,270.00 | 38,270.000 | -1,985.000 | 34,185.000 | 32,200.000 | 0.13 | -258.05 | 4,186.00 | |
| 0090 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 14.00 | 14.000 | 28.000 | 0.000 | 28.000 | 3.85 | 107.80 | 107.80 | |
| 0120 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,496.00 | 2,496.000 | 2,289.970 | 0.000 | 2,289.970 | 1.00 | 2,289.97 | 2,289.97 | |
| 0130 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 4,399.00 | 4,399.000 | -797.180 | 0.000 | -797.180 | 1.00 | -797.18 | -797.18 | |
| Project | MP01900080601 | Fed/State Project Number | FD05 019 0008 003-006 | Category | 0002 DEMOBLIZATION | |||||||
| 0150 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,536.84 | 1,536.84 | 1,536.84 | |
| SUBTOT | $2,879.38 |
$93,324.49 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP01905470901 | Fed/State Project Number | FD05 019 0547 003-007 | 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 | LEVELING & WEDGING PG64-22 | 00190 | TON | 154.00 | 154.000 | 156.930 | 156.930 | 47.00 | 7,375.71 | |||
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,240.00 | 2,240.000 | 2,246.680 | 2,246.680 | 46.80 | 105,144.62 | |||
| 0030 | SIGNS | 02562 | SQFT | 270.00 | 270.000 | 228.000 | 228.000 | 3.50 | 798.00 | |||
| 0040 | MOBILIZATION FOR MILL & TEXT KY 547 | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 200.00 | 200.00 | |||
| 0050 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 250.00 | 250.000 | 351.900 | 351.900 | 24.00 | 8,445.60 | |||
| 0060 | SIDEWALK RAMP TYPE 1 | 03287 | EACH | 2.00 | 2.000 | 6.000 | 6.000 | 1,100.00 | 6,600.00 | |||
| 0070 | SIDEWALK RAMP TYPE 3 | 03289 | EACH | 4.00 | 4.000 | 3.000 | 3.000 | 1,100.00 | 3,300.00 | |||
| 0080 | LOOP WIRE | 04830 | LF | 455.00 | 455.000 | 305.000 | 305.000 | 0.25 | 76.25 | |||
| 0090 | LOOP SAW SLOT AND FILL | 04895 | LF | 302.00 | 302.000 | 128.000 | 128.000 | 11.30 | 1,446.40 | |||
| 0100 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 3,100.00 | 3,100.000 | 6,424.000 | 6,424.000 | 0.10 | 642.40 | |||
| 0110 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 31,000.00 | 31,000.000 | 31,271.000 | 31,271.000 | 0.13 | 4,065.23 | |||
| 0120 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 280.00 | 280.000 | 306.000 | 0.000 | 306.000 | 1.85 | 566.10 | 566.10 | |
| 0130 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 16.00 | 16.000 | 20.000 | 0.000 | 20.000 | 3.85 | 77.00 | 77.00 | |
| 0140 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,273.00 | 3,273.000 | 2,431.990 | 0.000 | 2,431.990 | 1.00 | 2,431.99 | 2,431.99 | |
| 0150 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 5,767.00 | 5,767.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0160 | MAINTAIN & CONTROL TRAFFIC KY 547 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,000.00 | 1,000.00 | |||
| 0170 | DETECTABLE WARNINGS | 23158ES505 | SQFT | 136.00 | 136.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| Project | MP01905470901 | Fed/State Project Number | FD05 019 0547 003-007 | Category | 0002 DEMOBLIZATION | |||||||
| 0180 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,252.20 | 2,252.20 | 2,252.20 | |
| SUBTOT | $5,327.29 |
$237,745.99 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP01907090901 | Fed/State Project Number | FD05 019 0709 000-001 | 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 | LEVELING & WEDGING PG64-22 | 00190 | TON | 56.00 | 56.000 | 66.190 | 66.190 | 47.00 | 3,110.93 | |||
| 0020 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | TON | 625.00 | 625.000 | 649.590 | 649.590 | 50.00 | 32,479.50 | |||
| 0030 | SIGNS | 02562 | SQFT | 170.00 | 170.000 | 96.000 | 96.000 | 3.50 | 336.00 | |||
| 0040 | MOBILIZATION FOR MILL & TEXT KY 709 | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 200.00 | 200.00 | |||
| 0050 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 50.00 | 50.000 | 92.650 | 92.650 | 24.00 | 2,223.60 | |||
| 0060 | BASE FAILURE REPAIR | 03240 | SQYD | 90.00 | 90.000 | 105.000 | 117.888 | 222.888 | 80.00 | 8,400.00 | 17,831.04 | |
| 0070 | LOOP WIRE | 04830 | LF | 455.00 | 455.000 | 454.000 | 454.000 | 0.25 | 113.50 | |||
| 0080 | LOOP SAW SLOT AND FILL | 04895 | LF | 302.00 | 302.000 | 169.000 | 169.000 | 11.30 | 1,909.70 | |||
| 0090 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 2,010.00 | 2,010.000 | 0.000 | 0.000 | 0.10 | 0.00 | |||
| 0100 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 10,050.00 | 10,050.000 | -454.600 | 10,043.000 | 9,588.400 | 0.13 | -59.09 | 1,246.49 | |
| 0110 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 80.00 | 80.000 | 157.000 | 0.000 | 157.000 | 1.85 | 290.45 | 290.45 | |
| 0120 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 35.00 | 35.000 | 28.000 | 0.000 | 28.000 | 3.85 | 107.80 | 107.80 | |
| 0130 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0140 | FUEL ADJUSTMENT | 10020NS | DOLL | 931.00 | 931.000 | 724.230 | 0.000 | 724.230 | 1.00 | 724.23 | 724.23 | |
| 0150 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 1,641.00 | 1,641.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0160 | MAINTAIN & CONTROL TRAFFIC KY 709 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,000.00 | 1,000.00 | |||
| Project | MP01907090901 | Fed/State Project Number | FD05 019 0709 000-001 | Category | 0002 DEMOBLIZATION | |||||||
| 0170 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 697.98 | 697.98 | 697.98 | |
| SUBTOT | $10,161.36 |
$300,017.22 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP01909150901 | Fed/State Project Number | FD05 019 0915 000-002 | 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 | 100.00 | 100.000 | 99.980 | 99.980 | 20.00 | 1,999.60 | |||
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 45.00 | 45.000 | 41.920 | 41.920 | 47.00 | 1,970.24 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 685.00 | 685.000 | 675.870 | 675.870 | 46.80 | 31,630.71 | |||
| 0040 | SIGNS | 02562 | SQFT | 250.00 | 250.000 | 144.000 | 144.000 | 3.50 | 504.00 | |||
| 0050 | MOBILIZATION FOR MILL & TEXT KY 915 | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 200.00 | 200.00 | |||
| 0060 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 20.00 | 20.000 | 24.720 | 24.720 | 24.00 | 593.28 | |||
| 0070 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 1,790.00 | 1,790.000 | 0.000 | 0.000 | 0.10 | 0.00 | |||
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 17,870.00 | 17,870.000 | -935.600 | 17,923.000 | 16,987.400 | 0.13 | -121.62 | 2,208.36 | |
| 0090 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 16.00 | 16.000 | 13.000 | 0.000 | 13.000 | 3.85 | 50.05 | 50.05 | |
| 0100 | FUEL ADJUSTMENT | 10020NS | DOLL | 998.00 | 998.000 | 921.330 | 0.000 | 921.330 | 1.00 | 921.33 | 921.33 | |
| 0110 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 1,759.00 | 1,759.000 | -321.600 | 0.000 | -321.600 | 1.00 | -321.60 | -321.60 | |
| 0120 | MAINTAIN & CONTROL TRAFFIC KY 915 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,000.00 | 1,000.00 | |||
| Project | MP01909150901 | Fed/State Project Number | FD05 019 0915 000-002 | Category | 0002 DEMOBLIZATION | |||||||
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 665.81 | 665.81 | 665.81 | |
| SUBTOT | $1,193.96 |
$341,439.01 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||