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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:10/23/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 112029 | Estimate Number | 0006 | Estimate Type FINAL | |||
| District Office | LOUISVILLE (05340) Nolan, William L. | ||||||
| Contractor | COMMERCIAL PAVERS INC | ADDR SN 0 VC Code VC0000090696 | |||||
| 1801 PAYNE ST | |||||||
| LOUISVILLE , KY , 40206 | |||||||
| Pay Period | 11/18/2011 TO 08/30/2013 | ||||||
| Date Approved | 10/01/2013 | ||||||
| Primary Proj Number | MP05619311101 | ||||||
| Project No. | FD05 056 1931 008-011 | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | 7TH STREET (KY 1931) | ||||||
| Description | FROM US 60A TO KY 2054 | ||||||
| Date Let | 02/18/2011 | Formal Acceptance | 11/12/2011 | ||||
| Date Awarded | 03/01/2011 | Date Work Began | 07/27/2011 | ||||
| Date Contract Executed | 03/29/2011 | Open To Traffic | 11/12/2011 | ||||
| Date NTP Issued | 03/29/2011 | Actual Completion Date | 11/12/2011 | ||||
| Current Contract Amount | $422,838.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $422,838.00 |
Total Earnings | $392,357.13 |
$367,341.25 |
$25,015.88 |
|
| Percent Complete | 92.79 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $30,480.87 |
Gross Earnings | $392,357.13 |
$367,341.25 |
$25,015.88 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $392,357.13 |
$367,341.25 |
$25,015.88 |
|||
| Contract Id | 112029 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0006 | Project Number | FD05 056 1931 008-011 | |||||||
| Contractor | COMMERCIAL PAVERS INC | Period | 11/18/2011 TO 08/30/2013 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Milling Reimbursement Override | Approved | 11/04/2011 | $0.00 | 0.0 | |||||
| 002 | Lot Pay Adjustment Override | Approved | 06/28/2012 | $0.00 | 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 |
||
| Contract Id | 112029 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP05619311101 | |||||||
| Estimate Nbr | 0006 | Period | 11/18/2011 TO 08/30/2013 | |||||||
| Contractor | COMMERCIAL PAVERS INC | |||||||||
| Project | MP05619311101 | Fed/State Project Number | FD05 056 1931 008-011 | 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 | 385.00 | 385.000 | 0.000 | 0.000 | 52.00 | 0.00 | |||
| 0030 | SIGNS | 02562 | SQFT | 480.00 | 480.000 | 456.000 | 456.000 | 3.00 | 1,368.00 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.100 | 0.900 | 1.000 | 12,500.00 | 1,250.00 | 12,500.00 | |
| 0050 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 600.00 | 600.00 | |||
| 0060 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0070 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 4,710.00 | 4,710.000 | 673.710 | 4,095.330 | 4,769.040 | 14.00 | 9,431.94 | 66,766.56 | |
| 0080 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 38.00 | 38.000 | 45.600 | 45.600 | 95.00 | 4,332.00 | |||
| 0090 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 250.00 | 250.00 | |||
| 0100 | CONDUIT-1 1/4 IN | 04793 | LF | 44.00 | 44.000 | 0.000 | 0.000 | 7.50 | 0.00 | |||
| 0110 | TRENCHING AND BACKFILLING | 04820 | LF | 44.00 | 44.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0120 | LOOP WIRE | 04830 | LF | 2,388.00 | 2,388.000 | 2,234.000 | 2,234.000 | 0.23 | 513.82 | |||
| 0130 | LOOP SAW SLOT AND FILL | 04895 | LF | 1,094.00 | 1,094.000 | 851.000 | 851.000 | 8.00 | 6,808.00 | |||
| 0140 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 46,501.00 | 46,501.000 | 54,203.000 | 54,203.000 | 0.12 | 6,504.36 | |||
| 0150 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 46,501.00 | 46,501.000 | 53,686.000 | 53,686.000 | 0.14 | 7,516.04 | |||
| 0160 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 190.00 | 190.000 | 341.000 | 341.000 | 3.50 | 1,193.50 | |||
| 0170 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 211.00 | 211.000 | 221.000 | 221.000 | 11.00 | 2,431.00 | |||
| 0180 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 8.00 | 8.000 | 9.000 | 9.000 | 110.00 | 990.00 | |||
| 0190 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 250.00 | 250.00 | |||
| 0200 | PAVEMENT MARKER TYPE IV-BY | 06582 | EACH | 383.00 | 383.000 | 438.000 | 438.000 | 19.50 | 8,541.00 | |||
| 0210 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 575.00 | 575.000 | 427.000 | 427.000 | 5.00 | 2,135.00 | |||
| 0220 | FUEL ADJUSTMENT | 10020NS | DOLL | 6,965.00 | 6,965.000 | 1,740.460 | 0.000 | 1,740.460 | 1.00 | 1,740.46 | 1,740.46 | |
| 0230 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 12,275.00 | 12,275.000 | 9,118.480 | 0.000 | 9,118.480 | 1.00 | 9,118.48 | 9,118.48 | |
| 0240 | CL3 ASPH SURF 0.38A PG64-22 | 22906ES403 | TON | 4,710.00 | 4,710.000 | 4,841.870 | 4,841.870 | 52.00 | 251,777.24 | |||
| 0250 | DETECTABLE WARNINGS | 23158ES505 | SQFT | 324.00 | 324.000 | 378.000 | 378.000 | 32.50 | 12,285.00 | |||
| 8000 | MILLING REIMBURSEMENT | 24256EN | DOLL | 0.00 | 0.001 | -10,238.330 | -10,238.330 | 1.00 | -10,238.33 | |||
| 8001 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | -2,500.000 | 0.000 | -2,500.000 | 1.00 | -2,500.00 | -2,500.00 | |
| Project | MP05619311101 | Fed/State Project Number | FD05 056 1931 008-011 | Category | 0002 DEMOBILIZATION | |||||||
| 0260 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,975.00 | 5,975.00 | 5,975.00 | |
| SUBTOT | $25,015.88 |
$392,357.13 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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