|
Report_Id: 112031 Est NO 0007 |
Date:03/28/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 112031 | Estimate Number | 0007 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07300) Renfroe, Katy E. | ||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | ADDR SN 1 VC Code VC0000106272 | |||||
| PO BOX 11849 | |||||||
| LEXINGTON , KY , 40578 | |||||||
| Pay Period | 07/26/2012 TO 02/06/2013 | ||||||
| Date Approved | 02/21/2013 | ||||||
| Primary Proj Number | MP03400271101 | ||||||
| Project No. | FD05 034 0027 003-006, FD05 034 1927 000-001 | ||||||
| Primary County | FAYETTE | ||||||
| Name of Road | US 27 AND KY 1927 IN FAYETTE COUNTY | ||||||
| Description | US 27 AND KY 1927 IN FAYETTE COUNTY | ||||||
| Date Let | 02/18/2011 | Formal Acceptance | 07/18/2011 | ||||
| Date Awarded | 03/01/2011 | Date Work Began | 05/04/2011 | ||||
| Date Contract Executed | 03/17/2011 | Open To Traffic | 07/18/2011 | ||||
| Date NTP Issued | 03/17/2011 | Actual Completion Date | 07/18/2011 | ||||
| Current Contract Amount | $1,300,831.90 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,298,534.59 |
Total Earnings | $1,174,184.42 |
$1,169,386.88 |
$4,797.54 |
|
| Percent Complete | 90.26 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $126,647.48 |
Gross Earnings | $1,174,184.42 |
$1,169,386.88 |
$4,797.54 |
|
| Total Change Orders | $2,297.31 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,174,184.42 |
$1,169,386.88 |
$4,797.54 |
|||
| Contract Id | 112031 | Change Order Summary |
County | FAYETTE | ||||||
| Estimate Nbr | 0007 | Project Number | FD05 034 0027 003-006, FD05 034 1927 000-001 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | Period | 07/26/2012 TO 02/06/2013 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Lot Pay Adjustment Override | Approved | 05/03/2012 | $0.00 | 0.0 | |||||
| 002 | Loop Lead In Feeder | Approved | 07/09/2012 | $2,297.31 | 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 | 112031 | COMMONWEALTH OF KENTUCKY |
County | FAYETTE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP03400271101 | ||||||
| Estimate Nbr | 0007 | Period | 07/26/2012 TO 02/06/2013 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | |||||||||
| Project | MP03400271101 | Fed/State Project Number | FD05 034 0027 003-006 | 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 | 314.00 | 314.000 | 420.700 | 420.700 | 68.95 | 29,007.26 | |||
| 0020 | CL3 SMA SURF 0.38A PG76-22 | 00397 | TON | 7,260.00 | 7,260.000 | 6,512.300 | 6,512.300 | 96.10 | 625,832.03 | |||
| 0030 | SIGNS | 02562 | SQFT | 650.00 | 650.000 | 865.000 | 865.000 | 8.40 | 7,266.00 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC US 127 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 26,260.00 | 26,260.00 | |||
| 0050 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 2,000.00 | 8,000.00 | |||
| 0060 | MOBILIZATION FOR MILL & TEXT US 127 | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,450.00 | 3,450.00 | |||
| 0070 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 6,860.00 | 6,860.000 | 6,069.480 | 6,069.480 | 19.00 | 115,320.12 | |||
| 0080 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 175.00 | 175.000 | 124.300 | 124.300 | 205.00 | 25,481.50 | |||
| 0090 | ARROW PANEL | 02775 | EACH | 4.00 | 4.000 | 2.000 | 2.000 | 950.00 | 1,900.00 | |||
| 0100 | LOOP WIRE | 04830 | LF | 23,054.00 | 23,054.000 | 7,416.000 | 7,416.000 | 0.23 | 1,705.68 | |||
| 0110 | CABLE-NO. 14/1 PAIR | 04850 | LF | 3,120.00 | 3,120.000 | 3,184.000 | 3,184.000 | 1.35 | 4,298.40 | |||
| 0120 | LOOP SAW SLOT AND FILL | 04895 | LF | 8,937.00 | 8,937.000 | 2,636.000 | 2,636.000 | 7.50 | 19,770.00 | |||
| 0130 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 20,000.00 | 20,000.000 | 35,798.000 | 35,798.000 | 0.24 | 8,591.52 | |||
| 0140 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 20,000.00 | 20,000.000 | 27,927.000 | 27,927.000 | 0.24 | 6,702.48 | |||
| 0150 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 3,290.00 | 3,290.000 | 15,864.000 | 15,864.000 | 2.50 | 39,660.00 | |||
| 0160 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 1,178.00 | 1,178.000 | 987.000 | 987.000 | 6.00 | 5,922.00 | |||
| 0170 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 1,700.00 | 1,700.000 | 1,019.000 | 1,019.000 | 4.00 | 4,076.00 | |||
| 0180 | PAVE MARKING-DOTTED LANE EXTEN | 06572 | LF | 100.00 | 100.000 | 291.000 | 291.000 | 2.00 | 582.00 | |||
| 0190 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 33.00 | 33.000 | 42.000 | 42.000 | 70.00 | 2,940.00 | |||
| 0200 | PAVEMENT MARKER TYPE V-MW | 06589 | EACH | 420.00 | 420.000 | 190.000 | 190.000 | 19.50 | 3,705.00 | |||
| 0210 | PAVEMENT MARKER TYPE V-BY | 06591 | EACH | 460.00 | 460.000 | 772.000 | 772.000 | 19.50 | 15,054.00 | |||
| 0220 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 800.00 | 800.000 | 800.000 | 800.000 | 5.00 | 4,000.00 | |||
| 0230 | FUEL ADJUSTMENT | 10020NS | DOLL | 9,808.00 | 9,808.000 | 3,263.420 | 3,263.420 | 1.00 | 3,263.42 | |||
| 0240 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 17,283.00 | 17,283.000 | 30,788.150 | 30,788.150 | 1.00 | 30,788.15 | |||
| 0250 | DETECTABLE WARNINGS | 23158ES505 | SQFT | 960.00 | 960.000 | 841.000 | 841.000 | 24.00 | 20,184.00 | |||
| 0260 | PAVE MARK THERMO-LANE REDUCTION ARROW | 23607EC | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 300.00 | 300.00 | |||
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8001 | CONDUIT-2 IN for loop lead in feeders | 04795 | LF | 0.00 | 73.000 | 73.000 | 73.000 | 31.47 | 2,297.31 | |||
| Project | MP03400271101 | Fed/State Project Number | FD05 034 0027 003-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0270 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 16,618.41 | 4,154.60 | 4,154.60 | |
| SUBTOT | $4,154.60 |
$1,020,511.47 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP03419271101 | Fed/State Project Number | FD05 034 1927 000-001 | 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 | 164.00 | 164.000 | 163.860 | 163.860 | 68.95 | 11,298.14 | |||
| 0020 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 75.00 | 75.000 | 104.740 | 104.740 | 70.45 | 7,378.93 | |||
| 0030 | SIGNS | 02562 | SQFT | 310.00 | 310.000 | 285.000 | 285.000 | 8.40 | 2,394.00 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC KY 1927 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,560.00 | 1,560.00 | |||
| 0050 | MOBILIZATION FOR MILL & TEXT KY 1927 | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,725.00 | 1,725.00 | |||
| 0060 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 560.00 | 560.000 | 417.460 | 417.460 | 19.00 | 7,931.74 | |||
| 0070 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 950.00 | 0.00 | |||
| 0080 | LOOP WIRE | 04830 | LF | 1,280.00 | 1,280.000 | 1,014.000 | 1,014.000 | 0.23 | 233.22 | |||
| 0090 | LOOP SAW SLOT AND FILL | 04895 | LF | 465.00 | 465.000 | 351.000 | 351.000 | 7.50 | 2,632.50 | |||
| 0100 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 12,000.00 | 12,000.000 | 3,748.000 | 3,748.000 | 0.24 | 899.52 | |||
| 0110 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 12,000.00 | 12,000.000 | 21,279.000 | 21,279.000 | 0.24 | 5,106.96 | |||
| 0120 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 104.00 | 104.000 | 85.000 | 85.000 | 6.00 | 510.00 | |||
| 0130 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 1,370.00 | 1,370.000 | 1,159.000 | 1,159.000 | 4.00 | 4,636.00 | |||
| 0140 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 65.00 | 130.00 | |||
| 0150 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 26.00 | 26.000 | 27.000 | 27.000 | 70.00 | 1,890.00 | |||
| 0160 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,177.00 | 4,177.000 | 984.860 | 984.860 | 1.00 | 984.86 | |||
| 0170 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 2,371.00 | 2,371.000 | 4,345.870 | 4,345.870 | 1.00 | 4,345.87 | |||
| 0180 | CL3 ASPH SURF 0.38A PG64-22 | 22906ES403 | TON | 1,495.00 | 1,495.000 | 1,410.550 | 1,410.550 | 70.45 | 99,373.24 | |||
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP03419271101 | Fed/State Project Number | FD05 034 1927 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0190 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 2,571.75 | 642.93 | 642.93 | |
| SUBTOT | $642.93 |
$1,174,184.41 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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