Report_Id:   111308   Est NO  0043

Date:05/18/2015

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 111308 Estimate Number 0043 Estimate Type PROGRESS
District Office JACKSON (10340)  Skaggs, Aric L. P.E.

Contractor PHILMOR CONTRACTING INC ADDR SN 0 VC Code VC0000016957
8363 VETERANS MEMORIAL HWY
SHARPSBURG , KY , 40374-8115
Pay Period 01/01/2014  TO  05/16/2014
Date Approved 05/27/2014
Primary Proj Number DE09700071045
Project No. JL03 097 0007 008-009
Primary County PERRY
Name of Road JEFF-CORNETTSVILLE ROAD (KY 7)
Description CORRECT ROCKFALL HAZARD FROM MP 8.3 TO MP 8.5
     
     
Date Let 03/18/2011 Formal Acceptance 09/03/2013
Date Awarded 03/28/2011 Date Work Began 06/02/2011
Date Contract Executed 05/05/2011 Open To Traffic 06/17/2013
Date NTP Issued 05/05/2011 Actual Completion Date 06/17/2013

Current Contract Amount

$4,208,445.15

Total to Date

Prev to Date

This Estimate

Original Amount

$2,911,145.71

Total Earnings

$4,111,673.62

$4,089,673.62

$22,000.00

Percent Complete

97.70

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$96,771.53

Gross Earnings

$4,111,673.62

$4,089,673.62

$22,000.00

Total Change Orders

$1,297,299.44

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$4,111,673.62

$4,089,673.62

$22,000.00

Contract Id 111308

Change Order Summary

County PERRY
Estimate Nbr 0043 Project Number JL03 097 0007 008-009
Contractor PHILMOR CONTRACTING INC Period 01/01/2014  TO  05/16/2014
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Message Boards, Additional Excavation, & Cost Plus Work Approved 03/29/2012 $73,128.41 0.0
002 Cost Plus Work for Slide Removal - INITIAL Approved 04/05/2012 $500,000.00 0.0
003 Project Wage Rate Adjustment (Jan. 1, 2012-April 30, 2012) Approved 06/19/2012 $8.67 0.0
004 Cost Plus Work - Slide Removal Final Approved 11/13/2012 $724,162.36 92.0
 
 
 
 

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 111308

COMMONWEALTH OF KENTUCKY

County PERRY
Contract Type GRAS   GRADE & DRAIN WITH ASPHALT SURFACE

TRANSPORTATION CABINET

Primary Project Number DE09700071045
Estimate Nbr 0043 Period 01/01/2014  TO  05/16/2014
Contractor PHILMOR CONTRACTING INC
 
Project DE09700071045 Fed/State Project Number JL03 097 0007 008-009 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
1001 CRUSHED AGGREGATE SIZE NO 2 00078 TON 304.00 304.000 309.540 309.540 20.00 6,190.80
1002 PERFORATED PIPE-4 IN 01000 LF 400.00 400.000 270.000 270.000 9.55 2,578.50
1003 NON-PERFORATED PIPE-4 IN 01010 LF 102.00 102.000 0.000 0.000 7.00 0.00
1004 PERF PIPE HEADWALL TY 1-4 IN 01020 EACH 4.00 4.000 0.000 0.000 450.00 0.00
1005 DELINEATOR FOR GUARDRAIL-WHITE 01982 EACH 50.00 50.000 28.000 28.000 6.00 168.00
1006 DELINEATOR FOR BARRIER-YELLOW 01985 EACH 50.00 50.000 50.000 50.000 10.00 500.00
1007 RELOCATE TEMP CONC BARRIER 02003 LF 1,100.00 1,100.000 1,100.000 1,100.000 3.50 3,850.00
1008 BARRICADE-TYPE III 02014 EACH 2.00 2.000 2.000 2.000 100.00 200.00
1009 CEM CONC ENT PAVEMENT-8 IN 02101 SQYD 39.00 39.000 39.000 39.000 75.00 2,925.00
1010 TEMP DITCH 02159 LF 1,900.00 1,900.000 600.000 600.000 0.10 60.00
1011 ROADWAY EXCAVATION 02200 CUYD 166,226.10 167,652.020 167,825.000 167,825.000 8.60 1,443,295.00
1012 WATER 02242 MGAL 82.00 82.000 0.000 0.000 1.00 0.00
1013 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 1,587.50 1,587.500 1,441.250 1,441.250 19.25 27,744.06
1014 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 3.00 3.000 1.000 1.000 50.00 50.00
1015 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 1.00 1.000 1.000 1.000 2,500.00 2,500.00
1016 REMOVE GUARDRAIL 02381 LF 1,350.00 1,350.000 1,650.000 1,650.000 2.00 3,300.00
1017 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 16.00 16.000 17.000 17.000 100.00 1,700.00
1018 WITNESS R/W MONUMENT TYPE 2 02431 EACH 1.00 1.000 1.000 1.000 100.00 100.00
1019 WITNESS POST 02432 EACH 7.00 7.000 7.000 7.000 75.00 525.00
1020 CHANNEL LINING CLASS II 02483 TON 205.00 205.000 50.150 50.150 24.10 1,208.61
1021 CHANNEL LINING CLASS IV 02488 CUYD 82.30 82.300 241.250 241.250 10.00 2,412.50
1022 CLEARING AND GRUBBING (5 ACRES) 02545 LS 1.00 1.000 1.000 1.000 150,000.00 150,000.00
1023 SIGNS 02562 SQFT 447.00 447.000 405.000 405.000 8.50 3,442.50
1026 EDGE KEY 02585 LF 28.00 28.000 0.000 0.000 99.00 0.00
1027 FABRIC GEOTEXTILE TY IV FOR PIPE 02600 SQYD 414.00 414.000 708.000 708.000 2.00 1,416.00
1028 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 76,230.00 76,230.00
1029 LANE CLOSURE 02653 EACH 1.00 1.000 2.000 2.000 2,000.00 4,000.00
1030 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 0.000 0.000 1,750.00 0.00
1031 ASPHALT PAVE MILLING & TEXTURING 02677 TON 25.00 25.000 0.000 0.000 99.00 0.00
1032 TEMP SILT FENCE 02701 LF 1,900.00 1,900.000 902.000 902.000 1.50 1,353.00
1033 SILT TRAP TYPE A 02703 EACH 14.00 14.000 1.000 1.000 150.00 150.00
1034 SILT TRAP TYPE B 02704 EACH 4.00 4.000 16.000 16.000 50.00 800.00
1035 SILT TRAP TYPE C 02705 EACH 4.00 4.000 16.000 16.000 150.00 2,400.00
1036 CLEAN SILT TRAP TYPE A 02706 EACH 42.00 42.000 4.000 4.000 25.00 100.00
1037 CLEAN SILT TRAP TYPE B 02707 EACH 16.00 16.000 29.000 29.000 25.00 725.00
1038 CLEAN SILT TRAP TYPE C 02708 EACH 16.00 16.000 14.000 14.000 50.00 700.00
1039 CLEAN TEMP SILT FENCE 02709 LF 5,700.00 5,700.000 0.000 0.000 0.01 0.00
1040 STAKING 02726 LS 1.00 1.000 0.750 0.750 42,000.00 31,500.00
1042 RELOCATE CRASH CUSHION 02898 EACH 2.00 2.000 2.000 2.000 2,100.00 4,200.00
1043 CONCRETE BARRIER WALL TYPE 9T 03171 LF 1,108.00 1,108.000 1,100.000 1,100.000 25.00 27,500.00
1044 HPS LUMINAIRE OFFSET 04772 EACH 2.00 2.000 2.000 2.000 650.00 1,300.00
1045 POLE 45 FT WOODEN 04873 EACH 2.00 2.000 2.000 2.000 750.00 1,500.00
1046 TEMP SIGNAL 2 PHASE 04933 EACH 1.00 1.000 1.000 1.000 8,600.00 8,600.00
1047 TEMP RELOCATION OF SIGNAL HEAD 04953 EACH 2.00 2.000 2.000 2.000 250.00 500.00
1048 EROSION CONTROL BLANKET 05950 SQYD 11,085.00 11,085.000 3,333.000 3,333.000 1.35 4,499.55
1049 TEMP MULCH 05952 SQYD 30,598.00 30,598.000 733.000 733.000 0.20 146.60
1050 TEMP SEEDING AND PROTECTION 05953 SQYD 30,598.00 30,598.000 1,764.000 1,764.000 0.22 388.08
1051 TOPDRESSING FERTILIZER 05966 TON 1.60 1.600 0.000 0.000 795.00 0.00
1052 SEEDING AND PROTECTION 05985 SQYD 41,683.00 41,683.000 70,542.000 70,542.000 0.40 28,216.80
1053 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 11,400.00 11,400.000 15,130.000 15,130.000 0.30 4,539.00
1054 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 7,600.00 7,600.000 10,890.000 10,890.000 0.30 3,267.00
1055 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 80.00 80.000 0.000 0.000 20.00 0.00
1056 CRASH CUSHION TY VI CLASS BT TL2 08901 EACH 2.00 2.000 2.000 2.000 4,100.00 8,200.00
1057 FUEL ADJUSTMENT 10020NS DOLL 29,695.00 29,695.000 -103.610 -103.610 1.00 -103.61
1058 ASPHALT ADJUSTMENT 10030NS DOLL 10,381.00 10,381.000 7,919.450 7,919.450 1.00 7,919.45
1059 PIPELINE VIDEO INSPECTION 23131ER701 LF 98.00 98.000 0.000 0.000 23.47 0.00
8000 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 0.00 2.000 1.000 1.000 9,000.00 9,000.00
8001 COST PLUS WORK WASTE AREA MITIGATION 10080NSD DOLL 0.00 42,865.500 42,865.000 42,865.000 1.00 42,865.00
8002 COST PLUS WORK INITIAL SLIDE 112+00 to 117+00 +- 10080NSD DOLL 0.00 0.000 0.000 0.000 1.00 0.00
8003 PROJECT WAGE RATE ADJUSTMENT 10035NS DOLL 0.00 8.670 0.000 0.000 1.00 0.00
8004 COST PLUS WORK Cost Plus final amount for slide removal 10080NSD DOLL 0.00 1,211,667.360 1,211,667.360 1,211,667.360 1.00 1,211,667.36
8005 FENCE-SPECIAL located on top bench due to slide removal 24466EN LF 0.00 700.000 700.000 700.000 17.85 12,495.00
Project DE09700071045 Fed/State Project Number JL03 097 0007 008-009 Category 0002 PAVING
2001 CRUSHED STONE BASE 00003 TON 3,610.00 3,610.000 3,955.676 3,955.676 26.50 104,825.41
2002 TRAFFIC BOUND BASE 00020 TON 400.00 400.000 363.540 363.540 19.50 7,089.03
2003 ASPHALT SEAL AGGREGATE 00100 TON 14.00 14.000 0.000 0.000 500.00 0.00
2004 CL2 ASPH BASE 1.00D PG64-22 00212 TON 3,850.00 3,850.000 3,421.940 3,421.940 89.90 307,632.40
2005 EMULSIFIED ASPHALT RS-2 00291 TON 1.70 1.700 0.000 0.000 1,275.00 0.00
2006 CL2 ASPH SURF 0.38D PG64-22 00301 TON 814.00 814.000 1,267.940 1,267.940 97.80 124,004.53
Project DE09700071045 Fed/State Project Number JL03 097 0007 008-009 Category 0003 DRAINAGE
3001 ENTRANCE PIPE-15 IN 00440 LF 28.00 28.000 28.000 28.000 24.00 672.00
3002 ENTRANCE PIPE-18 IN 00441 LF 64.00 64.000 64.000 64.000 32.00 2,048.00
3003 ENTRANCE PIPE-24 IN 00443 LF 29.00 29.000 29.000 29.000 45.00 1,305.00
3004 ENTRANCE PIPE-30 IN 00445 LF 38.00 38.000 38.000 38.000 71.00 2,698.00
3005 CULVERT PIPE-24 IN 00464 LF 52.00 52.000 157.000 157.000 100.00 15,700.00
3006 CULVERT PIPE-30 IN 00466 LF 98.00 98.000 261.000 261.000 69.00 18,009.00
3007 CULVERT PIPE-42 IN 00469 LF 46.00 46.000 50.000 50.000 150.00 7,500.00
3008 NON-PERFORATED PIPE-8 IN 01012 LF 26.00 26.000 0.000 0.000 18.00 0.00
3009 SLOPED BOX OUTLET TYPE 1-15 IN 01432 EACH 1.00 1.000 1.000 1.000 1,200.00 1,200.00
3010 S & F BOX INLET-OUTLET-18 IN 01450 EACH 1.00 1.000 1.000 1.000 1,400.00 1,400.00
3011 S & F BOX INLET-OUTLET-24 IN 01451 EACH 3.00 3.000 2.000 2.000 2,200.00 4,400.00
3012 DROP BOX INLET TYPE 2 01493 EACH 1.00 1.000 2.000 2.000 2,500.00 5,000.00
3013 DROP BOX INLET TYPE 6D 01529 EACH 1.00 1.000 1.000 1.000 2,800.00 2,800.00
3014 DROP BOX INLET TYPE 7 01538 EACH 1.00 1.000 1.000 1.000 3,200.00 3,200.00
3015 DROP BOX INLET TYPE 11 01544 EACH 1.00 1.000 1.000 1.000 1,900.00 1,900.00
3017 CONCRETE-CLASS A 08100 CUYD 10.84 10.840 7.710 7.710 750.00 5,782.50
3018 STEEL REINFORCEMENT 08150 LB 786.00 786.000 637.000 637.000 1.50 955.50
Project DE09700071045 Fed/State Project Number JL03 097 0007 008-009 Category 0007 WATERLINE
7001 PVC PIPE-10 IN 03389 LF 1,770.00 1,770.000 1,696.000 1,696.000 47.50 80,560.00
7002 DUCTILE IRON PIPE-10 IN 01097 LF 97.00 97.000 115.000 115.000 75.00 8,625.00
7003 PVC PIPE-4 IN 03383 LF 1,792.00 1,792.000 2,200.000 2,200.000 30.00 66,000.00
7004 DUCTILE IRON PIPE-4 IN 01091 LF 125.00 125.000 0.000 0.000 45.00 0.00
7005 PVC PIPE-3 IN 03382 LF 25.00 25.000 7.000 7.000 20.00 140.00
7006 PLASTIC PIPE-3/4 IN 03369 LF 120.00 120.000 120.000 120.000 10.00 1,200.00
7007 GATE VALVE-10 IN 03530 EACH 1.00 1.000 1.000 1.000 2,500.00 2,500.00
7008 VALVE AND BOX-3 IN 23296EC EACH 2.00 2.000 1.000 1.000 1,000.00 1,000.00
7009 STEEL ENCASEMENT PIPE-16 IN 01073 LF 55.00 55.000 60.000 60.000 100.00 6,000.00
7010 STEEL ENCASEMENT PIPE-10 IN 01067 LF 20.00 20.000 0.000 0.000 56.00 0.00
7011 CUT AND CAP 10 IN 20890ND EACH 1.00 1.000 0.000 0.000 750.00 0.00
7012 PLUG-4 IN 23195EC EACH 2.00 2.000 2.000 2.000 750.00 1,500.00
7013 AIR RELEASE VALVE-3/4 IN 23457EC EACH 2.00 2.000 0.000 0.000 850.00 0.00
7014 BLOWOFF-TY II 23297EC EACH 2.00 2.000 2.000 2.000 2,500.00 5,000.00
7015 RECONNECT METER (TEMPORARY) 20169EC EACH 2.00 2.000 2.000 2.000 670.00 1,340.00
7016 RECONNECT METER (PERMENANT) 20169EC EACH 2.00 2.000 2.000 2.000 670.00 1,340.00
7017 RELOCATE WATER METER 03431 EACH 2.00 2.000 2.000 2.000 670.00 1,340.00
7018 TIE (T0+00) 23294EC LS 1.00 1.000 1.000 1.000 6,500.00 6,500.00
7019 TIE (T19+27) 23294EC LS 1.00 1.000 1.000 1.000 1,950.00 1,950.00
7020 TIE (P0+00) 23294EC LS 1.00 1.000 1.000 1.000 1,500.00 1,500.00
7021 TIE (P18+67) 23294EC LS 1.00 1.000 1.000 1.000 1,500.00 1,500.00
7022 CRUSHED STONE 23300ED TON 100.00 100.000 25.330 25.330 100.00 2,533.00
7023 GENERAL CONCRETE 23341EC CUYD 20.00 20.000 8.000 8.000 150.00 1,200.00
7024 FLOWABLE FILL 02220 CUYD 144.00 144.000 0.000 0.000 150.00 0.00
Project DE09700071045 Fed/State Project Number JL03 097 0007 008-009 Category 0009 MOBILIZATION / DEMOBILIZATION
9001 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 120,000.00 120,000.00
9002 DEMOBILIZATION 02569 LS 1.00 1.000 0.500 0.250 0.750 44,000.00 22,000.00 33,000.00

SUBTOT

$22,000.00

$4,111,673.58

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00