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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:07/17/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 102916 | Estimate Number | 0003 | Estimate Type FINAL | |||
| District Office | COVINGTON (06320) Arlinghaus, Matt P.E. | ||||||
| Contractor | MID-AMERICA BRIDGE CO INC | ADDR SN 0 VC Code VC0000097330 | |||||
| 6900 FRANKFORT RD | |||||||
| VERSAILLES , KY , 40383 | |||||||
| Pay Period | 07/30/2010 TO 04/19/2013 | ||||||
| Date Approved | 07/15/2013 | ||||||
| Primary Proj Number | MB04900361001 | ||||||
| Project No. | FE02 049 0036 B00053 | ||||||
| Primary County | HARRISON | ||||||
| Name of Road | CYNTHIANA TO WILLIAMSTOWN | ||||||
| Description | BRIDGE OVER SOUTH FORK LICKING RIVER (MP 15.340) WEST PLEASANT STREET | ||||||
| Date Let | 05/28/2010 | Formal Acceptance | 07/21/2010 | ||||
| Date Awarded | 06/03/2010 | Date Work Began | 06/28/2010 | ||||
| Date Contract Executed | 06/22/2010 | Open To Traffic | 07/21/2010 | ||||
| Date NTP Issued | 06/22/2010 | Actual Completion Date | 07/21/2010 | ||||
| Current Contract Amount | $231,762.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $231,762.00 |
Total Earnings | $216,163.00 |
$210,125.00 |
$6,038.00 |
|
| Percent Complete | 93.27 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $15,599.00 |
Gross Earnings | $216,163.00 |
$210,125.00 |
$6,038.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $216,163.00 |
$210,125.00 |
$6,038.00 |
|||
| Contract Id | 102916 | Change Order Summary |
County | HARRISON | ||||||
| Estimate Nbr | 0003 | Project Number | FE02 049 0036 B00053 | |||||||
| Contractor | MID-AMERICA BRIDGE CO INC | Period | 07/30/2010 TO 04/19/2013 | |||||||
| 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 | 102916 | COMMONWEALTH OF KENTUCKY |
County | HARRISON | ||||||
| Contract No | E2, E3, E5 | TRANSPORTATION CABINET |
Primary Project Number | MB04900361001 | ||||||
| Estimate Nbr | 0003 | Period | 07/30/2010 TO 04/19/2013 | |||||||
| Contractor | MID-AMERICA BRIDGE CO INC | |||||||||
| Project | MB04900361001 | Fed/State Project Number | FE02 049 0036 B00053 | 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 | |
| 0020 | BARRICADE-TYPE III | 02014 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 100.00 | 400.00 | |||
| 0030 | SIGNS | 02562 | SQFT | 275.00 | 275.000 | 2.000 | 222.000 | 224.000 | 10.00 | 20.00 | 2,240.00 | |
| 0040 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 8,000.00 | 2,000.00 | 8,000.00 | |
| 0050 | EXPAN JOINT REPLACE 1 1/2 IN | 03294 | LF | 144.00 | 144.000 | 144.000 | 144.000 | 325.00 | 46,800.00 | |||
| 0060 | EXPAN JOINT REPLACE 2 IN | 03295 | LF | 36.00 | 36.000 | 36.000 | 36.000 | 400.00 | 14,400.00 | |||
| 0070 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 48.00 | 48.000 | 48.000 | 48.000 | 100.00 | 4,800.00 | |||
| 0080 | ELIMINATE TRANSVERSE JOINT | 03300 | LF | 144.00 | 144.000 | 144.000 | 144.000 | 300.00 | 43,200.00 | |||
| 0090 | POLE 40 FT MTG HT | 04701 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0100 | BRACKET 10 FT | 04723 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0110 | POLE BASE | 04740 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0120 | TRANSFORMER BASE | 04750 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0130 | HPS LUMINAIRE | 04770 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0140 | WIRE-NO. 8 | 04833 | LF | 250.00 | 250.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0150 | REMOVE LIGHTING | 04940 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0160 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 540.00 | 540.000 | -482.000 | 482.000 | 0.000 | 1.00 | -482.00 | 0.00 | |
| 0170 | STEEL REINFORCEMENT | 08150 | LB | 1,708.00 | 1,708.000 | 1,708.000 | 1,708.000 | 5.00 | 8,540.00 | |||
| 0180 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 644.00 | 644.000 | 644.000 | 644.000 | 10.00 | 6,440.00 | |||
| 0190 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 4.00 | 4.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0200 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 48.00 | 48.000 | 43.390 | 43.390 | 900.00 | 39,051.00 | |||
| 0210 | BLAST CLEANING | 08549 | SQYD | 1,059.00 | 1,059.000 | 1,059.000 | 1,059.000 | 3.00 | 3,177.00 | |||
| 0220 | EPOXY-URETHANE WATERPROOFING SIDEWALK;(REVISED: 5-18-10) | 23331EC | SQFT | 3,735.00 | 3,735.000 | 3,735.000 | 3,735.000 | 9.00 | 33,615.00 | |||
| 0230 | CONCRETE PATCHING REPAIR SIDEWALK | 23428EC | CUFT | 100.00 | 100.000 | 100.000 | 100.000 | 10.00 | 1,000.00 | |||
| Project | MB04900361001 | Fed/State Project Number | FE02 049 0036 B00053 | Category | 0002 DEMOBILIZATION | |||||||
| 0240 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,500.00 | 4,500.00 | 4,500.00 | |
| SUBTOT | $6,038.00 |
$216,163.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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