Report_Id:ESTIMATE FINAL updated 6-26-09

Date:03/29/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 092903 Estimate Number 0004 Estimate Type  FINAL
District Office MANCHESTER (11320)  Perkins, Robert W. P.E.
Contractor MID-AMERICA BRIDGE CO INC ADDR SN 0 VC Code VC0000097330
6900 FRANKFORT RD
VERSAILLES , KY , 40383
Pay Period 01/09/2010  TO  11/16/2011
Date Approved 02/17/2012
Primary Proj Number MB06100110902
Project No. FE02 061 0011 B00015, FE02 061 0011 B00016
Primary County KNOX
Name of Road BARBOURVILLE-MANCHESTER ROAD (KY 11)
Description BRIDGES OVER LITTLE RICHLAND CREEK (MP 13.4 AND 13.56)
     
     
Date Let 03/27/2009 Formal Acceptance 05/28/2009
Date Awarded 04/07/2009 Date Work Began 04/28/2009
Date Contract Executed 04/27/2009 Open To Traffic 05/28/2009
Date NTP Issued 04/27/2009 Actual Completion Date 05/28/2009
Current Contract Amount

$208,557.40

Total to Date

Prev to Date

This Estimate
Original Amount

$197,134.40

 Total Earnings

$207,666.00

$206,666.00

$1,000.00

Percent Complete

99.57

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$891.40

Gross Earnings

$207,666.00

$206,666.00

$1,000.00

Total Change Orders

$11,423.00

 Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$207,666.00

$206,666.00

$1,000.00

Contract Id 092903

Change Order Summary

 County KNOX
Estimate Nbr 0004 Project Number FE02 061 0011 B00015, FE02 061 0011 B00016
Contractor MID-AMERICA BRIDGE CO INC Period 01/09/2010  TO  11/16/2011
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Project Overruns Approved 01/07/2010 $11,423.00 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
MB06100110903 0070 CONCRETE OVERLAY-LATEX OTHER 0001

0.00

$0.00

$-3,000.00
MB06100110902 0070 CONCRETE OVERLAY-LATEX OTHER 0002

0.00

$0.00

$-4,000.00
MB06100110903 0070 CONCRETE OVERLAY-LATEX OTHER 0002

0.00

$0.00

$-4,000.00
MB06100110902 0070 CONCRETE OVERLAY-LATEX OTHER 0003

0.00

$0.00

$4,000.00
MB06100110903 0070 CONCRETE OVERLAY-LATEX OTHER 0003

0.00

$0.00

$7,000.00

Contract Id 092903

COMMONWEALTH OF KENTUCKY

County KNOX
Contract No E2, E3, E5

TRANSPORTATION CABINET

Primary Project Number MB06100110902
Estimate Nbr 0004 Period 01/09/2010  TO  11/16/2011
Contractor MID-AMERICA BRIDGE CO INC
 
Project MB06100110902 Fed/State Project Number FE02 061 0011 B00015 Category 0001 BRIDGE
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 REM EPOXY BIT FOREIGN OVERLAY 08510 SQYD 261.30 261.300 261.250 261.250 30.00 7,837.50
0030 BLAST CLEANING 08549 SQYD 324.00 324.000 316.250 316.250 5.00 1,581.25
0040 EPOXY SAND SLURRY 08504 SQYD 57.80 57.800 55.000 55.000 25.00 1,375.00
0070 CONCRETE OVERLAY-LATEX 08534 CUYD 16.40 20.260 20.260 20.260 800.00 16,208.00
0090 CONC CLASS M FULL DEPTH PATCH 08526 CUYD 2.50 2.500 0.000 0.000 500.00 0.00
0100 STEEL REINFORCEMENT 08150 LB 631.30 631.300 631.300 631.300 3.00 1,893.90
0160 ARMORED EDGE FOR CONCRETE 03299 LF 54.80 54.800 55.500 55.500 400.00 22,200.00
0170 ELIMINATE TRANSVERSE JOINT 03300 LF 54.80 54.800 55.500 55.500 400.00 22,200.00
0240 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 99.00 99.000 330.000 330.000 2.00 660.00
0250 PAVE STRIPING-TEMP REM TAPE-B 06549 LF 259.00 259.000 270.000 270.000 1.00 270.00
0260 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 358.00 358.000 699.000 699.000 1.00 699.00
0270 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 4,090.00 4,090.000 436.000 436.000 0.10 43.60
0275 BARRICADE-TYPE III 02014 EACH 1.00 1.000 1.000 1.000 300.00 300.00
0280 PAVE MARK TEMP PAINT STOP BAR 20099ES842 LF 41.50 41.500 41.500 41.500 5.00 207.50
0300 SIGNS 02562 SQFT 171.00 248.000 248.000 248.000 15.00 3,720.00
0340 TEMP SIGNAL 2 PHASE 04933 EACH 1.00 1.000 1.000 1.000 5,000.00 5,000.00
0360 LANE CLOSURE 02653 EACH 2.00 2.000 2.000 2.000 2,000.00 4,000.00
0370 MAINTAIN & CONTROL TRAFFIC B00015N 02650 LS 1.00 1.000 1.000 1.000 12,500.00 12,500.00
Project MB06100110902 Fed/State Project Number FE02 061 0011 B00015 Category 0002 DEMOBILIZATION
0380 DEMOBILIZATION 02569 LS 1.00 1.000 0.250 0.750 1.000 1,920.00 480.00 1,920.00

SUBTOT

$480.00

$102,615.75
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project MB06100110903 Fed/State Project Number FE02 061 0011 B00016 Category 0001 BRIDGE
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 REM EPOXY BIT FOREIGN OVERLAY 08510 SQYD 261.30 261.300 261.250 261.250 30.00 7,837.50
0030 BLAST CLEANING 08549 SQYD 323.10 323.100 316.250 316.250 5.00 1,581.25
0040 EPOXY SAND SLURRY 08504 SQYD 56.80 56.800 55.000 55.000 25.00 1,375.00
0070 CONCRETE OVERLAY-LATEX 08534 CUYD 16.40 22.250 22.250 22.250 800.00 17,800.00
0090 CONC CLASS M FULL DEPTH PATCH 08526 CUYD 2.50 2.500 0.000 0.000 500.00 0.00
0100 STEEL REINFORCEMENT 08150 LB 763.00 763.000 763.000 763.000 3.00 2,289.00
0160 ARMORED EDGE FOR CONCRETE 03299 LF 47.50 47.500 47.500 47.500 400.00 19,000.00
0170 ELIMINATE TRANSVERSE JOINT 03300 LF 47.50 47.500 47.500 47.500 400.00 19,000.00
0240 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 99.00 99.000 330.000 330.000 2.00 660.00
0250 PAVE STRIPING-TEMP REM TAPE-B 06549 LF 259.00 259.000 278.000 278.000 1.00 278.00
0260 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 358.00 358.000 822.000 822.000 1.00 822.00
0270 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 4,090.00 4,090.000 0.000 0.000 0.10 0.00
0275 BARRICADE-TYPE III 02014 EACH 1.00 1.000 1.000 1.000 300.00 300.00
0280 PAVE MARK TEMP PAINT STOP BAR 20099ES842 LF 41.50 41.500 41.500 41.500 5.00 207.50
0285 CONCRETE PATCHING REPAIR 20361ES601 CUYD 1.00 1.500 1.500 1.500 5,000.00 7,500.00
0300 SIGNS 02562 SQFT 171.00 171.000 188.000 188.000 15.00 2,820.00
0340 TEMP SIGNAL 2 PHASE 04933 EACH 1.00 1.000 1.000 1.000 5,000.00 5,000.00
0360 LANE CLOSURE 02653 EACH 2.00 2.000 2.000 2.000 2,000.00 4,000.00
0370 MAINTAIN & CONTROL TRAFFIC B00016N 02650 LS 1.00 1.000 1.000 1.000 12,500.00 12,500.00
Project MB06100110903 Fed/State Project Number FE02 061 0011 B00016 Category 0002 DEMOBILIZATION
0380 DEMOBILIZATION 02569 LS 1.00 1.000 0.250 0.750 1.000 2,080.00 520.00 2,080.00

SUBTOT

$520.00

$207,666.00
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00