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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:03/29/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 092176 | Estimate Number | 0006 | Estimate Type FINAL | |||
| District Office | LEXINGTON (07360) Walls, Mark D., P.E. | ||||||
| Contractor | THE ALLEN COMPANY INC | ADDR SN 1 VC Code VC0000085714 | |||||
| 3009 ATKINSON AVE SUITE 300 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 01/28/2010 TO 03/13/2012 | ||||||
| Date Approved | 05/14/2012 | ||||||
| Primary Proj Number | MP011006809R1 | ||||||
| Project No. | FD05 011 0034 003-008, FD05 011 0068 004-007 | ||||||
| Primary County | BOYLE | ||||||
| Name of Road | KY 34 AND US 68 | ||||||
| Description | IN BOYLE COUNTY | ||||||
| Date Let | 05/22/2009 | Formal Acceptance | 08/28/2009 | ||||
| Date Awarded | 06/02/2009 | Date Work Began | 06/19/2009 | ||||
| Date Contract Executed | 06/16/2009 | Open To Traffic | 08/28/2009 | ||||
| Date NTP Issued | 06/16/2009 | Actual Completion Date | 08/28/2009 | ||||
| Current Contract Amount | $496,291.65 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $496,291.65 |
Total Earnings | $478,941.92 |
$477,191.92 |
$1,750.00 |
|
| Percent Complete | 96.50 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $17,349.73 |
Gross Earnings | $478,941.92 |
$477,191.92 |
$1,750.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $478,941.92 |
$477,191.92 |
$1,750.00 |
|||
| Contract Id | 092176 | Change Order Summary |
County | BOYLE | ||||||
| Estimate Nbr | 0006 | Project Number | FD05 011 0034 003-008, FD05 011 0068 004-007 | |||||||
| Contractor | THE ALLEN COMPANY INC | Period | 01/28/2010 TO 03/13/2012 | |||||||
| 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 | 092176 | COMMONWEALTH OF KENTUCKY |
County | BOYLE | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP011006809R1 | |||||||
| Estimate Nbr | 0006 | Period | 01/28/2010 TO 03/13/2012 | |||||||
| Contractor | THE ALLEN COMPANY INC | |||||||||
| Project | MP011003409R1 | Fed/State Project Number | FD05 011 0034 003-008 | 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 | 410.00 | 410.000 | 409.990 | 409.990 | 63.20 | 25,911.36 | |||
| 0020 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 405.00 | 405.000 | 404.770 | 404.770 | 63.20 | 25,581.46 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,970.00 | 2,970.000 | 2,965.460 | 2,965.460 | 63.20 | 187,417.07 | |||
| 0040 | SIGNS | 02562 | SQFT | 425.00 | 425.000 | 252.000 | 252.000 | 8.40 | 2,116.80 | |||
| 0050 | MAINTAIN & CONTROL TRAFFIC KY 34 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,000.00 | 6,000.00 | |||
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 15,000.00 | 15,000.000 | 29,106.000 | 29,106.000 | 0.10 | 2,910.60 | |||
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 83,500.00 | 83,500.000 | 112,097.000 | 112,097.000 | 0.20 | 22,419.40 | |||
| 0140 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,200.00 | 5,200.000 | 4,033.270 | 4,033.270 | 1.00 | 4,033.27 | |||
| 0150 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 9,100.00 | 9,100.000 | 1,506.100 | 1,506.100 | 1.00 | 1,506.10 | |||
| Project | MP011003409R1 | Fed/State Project Number | FD05 011 0034 003-008 | Category | 0002 DEMOBLIZATION | |||||||
| 0160 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 4,059.08 | 1,014.77 | 4,059.08 | |
| SUBTOT | $1,014.77 |
$281,955.15 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP011006809R1 | Fed/State Project Number | FD05 011 0068 004-007 | 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 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,465.00 | 2,465.000 | 2,467.150 | 2,467.150 | 63.20 | 155,923.88 | |||
| 0040 | SIGNS | 02562 | SQFT | 225.00 | 225.000 | 196.000 | 196.000 | 8.40 | 1,646.40 | |||
| 0050 | MAINTAIN & CONTROL TRAFFIC US 68 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,000.00 | 6,000.00 | |||
| 0060 | MOBILIZATION FOR MILL & TEXT US 68 | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,000.00 | 5,000.00 | |||
| 0070 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 45.00 | 45.000 | 25.310 | 25.310 | 10.00 | 253.10 | |||
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,000.00 | 5,000.000 | 663.000 | 663.000 | 0.10 | 66.30 | |||
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 34,500.00 | 34,500.000 | 6,382.000 | 6,382.000 | 0.20 | 1,276.40 | |||
| 0100 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 70.00 | 70.000 | 54.000 | 54.000 | 6.30 | 340.20 | |||
| 0110 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 12.00 | 12.000 | 12.000 | 12.000 | 7.35 | 88.20 | |||
| 0120 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 783.00 | 783.000 | 726.000 | 726.000 | 5.25 | 3,811.50 | |||
| 0130 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 80.00 | 0.00 | |||
| 0140 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,700.00 | 3,700.000 | 2,875.500 | 2,875.500 | 1.00 | 2,875.50 | |||
| 0150 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 6,500.00 | 6,500.000 | 1,073.760 | 1,073.760 | 1.00 | 1,073.76 | |||
| 0235 | LEVELING & WEDGING PG64-22 | 00190 | TON | 235.00 | 235.000 | 227.940 | 227.940 | 63.20 | 14,405.80 | |||
| 0236 | LOOP WIRE (ADDED: 5-13-09) | 04830 | LF | 454.00 | 454.000 | 312.000 | 312.000 | 0.55 | 171.60 | |||
| 0237 | LOOP SAW SLOT AND FILL (ADDED: 5-13-09) | 04895 | LF | 150.00 | 150.000 | 121.000 | 121.000 | 9.20 | 1,113.20 | |||
| Project | MP011006809R1 | Fed/State Project Number | FD05 011 0068 004-007 | Category | 0002 DEMOBLIZATION | |||||||
| 0160 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 2,940.91 | 735.22 | 2,940.91 | |
| SUBTOT | $735.22 |
$478,941.92 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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