|
Report_Id: 102216 Est NO 0004 |
Date:05/13/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 102216 | Estimate Number | 0004 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06340) Pennington, Scott D. 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 | 09/24/2010 TO 05/02/2013 | ||||||
| Date Approved | 05/13/2013 | ||||||
| Primary Proj Number | MP00802361001 | ||||||
| Project No. | FD05 008 0236 001-004 | ||||||
| Primary County | BOONE | ||||||
| Name of Road | DONALDSON HIGHWAY (KY 236) | ||||||
| Description | FROM EAST SIDE MINEOLA PIKE-KY 3076 INTERSECTION EXTENDING WEST TO 0.184 MILES WEST OF KY 212 | ||||||
| Date Let | 06/25/2010 | Formal Acceptance | 11/09/2011 | ||||
| Date Awarded | 07/09/2010 | Date Work Began | 07/29/2010 | ||||
| Date Contract Executed | 07/27/2010 | Open To Traffic | 09/15/2010 | ||||
| Date NTP Issued | 07/27/2010 | Actual Completion Date | 09/15/2010 | ||||
| Current Contract Amount | $283,103.50 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $283,103.50 |
Total Earnings | $267,498.54 |
$263,802.12 |
$3,696.42 |
|
| Percent Complete | 94.49 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $15,604.96 |
Gross Earnings | $267,498.54 |
$263,802.12 |
$3,696.42 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $267,498.54 |
$263,802.12 |
$3,696.42 |
|||
| Contract Id | 102216 | Change Order Summary |
County | BOONE | ||||||
| Estimate Nbr | 0004 | Project Number | FD05 008 0236 001-004 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | Period | 09/24/2010 TO 05/02/2013 | |||||||
| 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 | 102216 | COMMONWEALTH OF KENTUCKY |
County | BOONE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP00802361001 | ||||||
| Estimate Nbr | 0004 | Period | 09/24/2010 TO 05/02/2013 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | |||||||||
| Project | MP00802361001 | Fed/State Project Number | FD05 008 0236 001-004 | 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 | 200.00 | 200.000 | 199.960 | 199.960 | 52.00 | 10,397.92 | |||
| 0020 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 3,750.00 | 3,750.000 | 3,747.630 | 3,747.630 | 52.00 | 194,876.76 | |||
| 0025 | DGA BASE | 00001 | TON | 2,250.00 | 2,250.000 | 2,494.200 | 2,494.200 | 14.00 | 34,918.80 | |||
| 0030 | SIGNS | 02562 | SQFT | 270.00 | 270.000 | 201.000 | 201.000 | 5.00 | 1,005.00 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.100 | 0.900 | 1.000 | 5,500.00 | 550.00 | 5,500.00 | |
| 0044 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 4.00 | 4.000 | 2.000 | 2.000 | 175.00 | 350.00 | |||
| 0047 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 165.00 | 330.00 | |||
| 0050 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 200.00 | 200.00 | |||
| 0060 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 250.00 | 250.000 | 117.620 | 117.620 | 8.00 | 940.96 | |||
| 0070 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 30,000.00 | 30,000.000 | 1,556.000 | 0.000 | 1,556.000 | 0.07 | 108.92 | 108.92 | |
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 43,275.00 | 43,275.000 | 52,197.000 | 52,197.000 | 0.14 | 7,307.58 | |||
| 0085 | CENTERLINE RUMBLE STRIPS-12 IN | 23821EC | LF | 8,500.00 | 8,500.000 | 9,343.000 | 9,343.000 | 0.70 | 6,540.10 | |||
| 0090 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 272.00 | 272.000 | 38.000 | 38.000 | 5.00 | 190.00 | |||
| 0100 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 14.00 | 14.000 | 15.000 | 15.000 | 90.00 | 1,350.00 | |||
| 0110 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 115.00 | 345.00 | |||
| 0115 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 100.00 | 100.00 | |||
| 0120 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,400.00 | 5,400.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0130 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 9,500.00 | 9,500.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP00802361001 | Fed/State Project Number | FD05 008 0236 001-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0140 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.000 | 0.750 | 4,050.00 | 3,037.50 | 3,037.50 | |
| SUBTOT | $3,696.42 |
$267,498.54 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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