|
Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:04/08/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 102303 | Estimate Number | 0003 | Estimate Type FINAL | |||
| 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 | 09/25/2012 TO 03/04/2013 | ||||||
| Date Approved | 04/04/2013 | ||||||
| Primary Proj Number | MP00800201002 | ||||||
| Project No. | FD05 008 0020 002-007 | ||||||
| Primary County | BOONE | ||||||
| Name of Road | BELLEVIEW-PETERSBURG ROAD (KY 20) | ||||||
| Description | FROM NORTH END OF WOOLPER CREEK BRIDGE (BRIDGE B00018) EXTENDING EAST TO MARKET STREET | ||||||
| Date Let | 08/27/2010 | Formal Acceptance | 07/02/2012 | ||||
| Date Awarded | 09/02/2010 | Date Work Began | 09/16/2011 | ||||
| Date Contract Executed | 09/15/2010 | Open To Traffic | 09/22/2011 | ||||
| Date NTP Issued | 09/15/2010 | Actual Completion Date | 09/22/2011 | ||||
| Current Contract Amount | $175,770.86 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $172,058.00 |
Total Earnings | $173,742.34 |
$173,742.34 |
$0.00 |
|
| Percent Complete | 98.85 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $2,028.52 |
Gross Earnings | $173,742.34 |
$173,742.34 |
$0.00 |
|
| Total Change Orders | $3,712.86 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $173,742.34 |
$173,742.34 |
$0.00 |
|||
| Contract Id | 102303 | Change Order Summary |
County | BOONE | ||||||
| Estimate Nbr | 0003 | Project Number | FD05 008 0020 002-007 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | Period | 09/25/2012 TO 03/04/2013 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Fuel and Asphalt Adjustment Overrun | Approved | 09/24/2012 | $3,712.86 | 153.0 | |||||
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 | 102303 | COMMONWEALTH OF KENTUCKY |
County | BOONE | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP00800201002 | |||||||
| Estimate Nbr | 0003 | Period | 09/25/2012 TO 03/04/2013 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | |||||||||
| Project | MP00800201002 | Fed/State Project Number | FD05 008 0020 002-007 | 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 | 370.00 | 370.000 | 358.940 | 358.940 | 49.00 | 17,588.06 | |||
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,700.00 | 2,700.000 | 2,691.620 | 2,691.620 | 47.00 | 126,506.14 | |||
| 0030 | SIGNS | 02562 | SQFT | 330.00 | 330.000 | 144.000 | 144.000 | 3.00 | 432.00 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 900.00 | 900.00 | |||
| 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 | 26.00 | 26.000 | 26.000 | 26.000 | 25.00 | 650.00 | |||
| 0070 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 66,308.00 | 66,308.000 | 4,850.000 | 4,850.000 | 0.01 | 48.50 | |||
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 66,308.00 | 66,308.000 | 66,167.000 | 66,167.000 | 0.14 | 9,263.38 | |||
| 0090 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 24.00 | 24.000 | 32.000 | 32.000 | 12.45 | 398.40 | |||
| 0100 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,197.00 | 7,415.730 | 7,415.730 | 7,415.730 | 1.00 | 7,415.73 | |||
| 0110 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 7,396.00 | 7,890.130 | 7,890.130 | 7,890.130 | 1.00 | 7,890.13 | |||
| Project | MP00800201002 | Fed/State Project Number | FD05 008 0020 002-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,450.00 | 2,450.00 | |||
| SUBTOT | $0.00 |
$173,742.34 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||