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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:12/15/2015 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 112205 | Estimate Number | 0005 | Estimate Type FINAL | |||
| District Office | COVINGTON (06380) Rust, Kevin J., P.E. | ||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | ADDR SN 1 VC Code VC0000019236 | |||||
| AND SUBSIDIARY | |||||||
| 136 EAST FROGTOWN ROAD | |||||||
| WALTON , KY , 41094 | |||||||
| Pay Period | 01/01/2012 TO 10/28/2015 | ||||||
| Date Approved | 11/16/2015 | ||||||
| Primary Proj Number | MP03901271102 | ||||||
| Project No. | FE01 039 0127 003-006, FD05 039 0127 003-007 | ||||||
| Primary County | GALLATIN | ||||||
| Name of Road | REPLACE PIPE AND RESURFACE US 127 IN GALLATIN COUNTY | ||||||
| Description | REPLACE PIPE AND RESURFACE US 127 IN GALLATIN COUNTY | ||||||
| Date Let | 04/29/2011 | Formal Acceptance | 11/15/2011 | ||||
| Date Awarded | 05/11/2011 | Date Work Began | 07/05/2011 | ||||
| Date Contract Executed | 05/24/2011 | Open To Traffic | 08/22/2011 | ||||
| Date NTP Issued | 05/24/2011 | Actual Completion Date | 08/22/2011 | ||||
| Current Contract Amount | $208,283.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $208,283.00 |
Total Earnings | $198,778.85 |
$197,978.79 |
$800.06 |
|
| Percent Complete | 95.44 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $9,504.15 |
Gross Earnings | $198,778.85 |
$197,978.79 |
$800.06 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $198,778.85 |
$197,978.79 |
$800.06 |
|||
| Contract Id | 112205 | Change Order Summary |
County | GALLATIN | ||||||
| Estimate Nbr | 0005 | Project Number | FE01 039 0127 003-006, FD05 039 0127 003-007 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | Period | 01/01/2012 TO 10/28/2015 | |||||||
| 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 | 112205 | COMMONWEALTH OF KENTUCKY |
County | GALLATIN | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP03901271102 | |||||||
| Estimate Nbr | 0005 | Period | 01/01/2012 TO 10/28/2015 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | |||||||||
| Project | MP03901271101 | Fed/State Project Number | FE01 039 0127 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 | CL3 ASPH BASE 1.00D PG64-22 | 00214 | TON | 132.00 | 132.000 | 102.770 | 102.770 | 44.00 | 4,521.88 | |||
| 0020 | CULVERT PIPE-18 IN | 00462 | LF | 186.00 | 186.000 | 176.000 | 176.000 | 100.00 | 17,600.00 | |||
| 0030 | CULVERT PIPE-24 IN | 00464 | LF | 34.00 | 34.000 | 40.000 | 40.000 | 150.00 | 6,000.00 | |||
| 0040 | REMOVE PIPE | 01310 | LF | 187.00 | 187.000 | 187.000 | 187.000 | 4.35 | 813.45 | |||
| 0050 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0060 | CHANNEL LINING CLASS II | 02483 | TON | 40.00 | 40.000 | 0.000 | 0.000 | 55.00 | 0.00 | |||
| 0070 | SIGNS | 02562 | SQFT | 210.00 | 210.000 | 120.000 | 120.000 | 4.35 | 522.00 | |||
| 0080 | MAINTAIN & CONTROL TRAFFIC FE01 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,700.00 | 3,700.00 | |||
| 0090 | CONCRETE-CLASS A | 08100 | CUYD | 12.00 | 12.000 | 17.070 | 17.070 | 435.00 | 7,425.45 | |||
| 0100 | STEEL REINFORCEMENT | 08150 | LB | 96.00 | 96.000 | 90.000 | 90.000 | 1.00 | 90.00 | |||
| Project | MP03901271101 | Fed/State Project Number | FE01 039 0127 003-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 845.28 | 211.32 | 845.28 | |
| SUBTOT | $211.32 |
$41,518.06 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP03901271102 | Fed/State Project Number | FD05 039 0127 003-007 | 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 | 161.00 | 161.000 | 162.250 | 162.250 | 55.00 | 8,923.75 | |||
| 0020 | CL3 ASPH SURF 0.38D PG64-22 | 00339 | TON | 2,450.00 | 2,450.000 | 2,381.430 | 2,381.430 | 54.25 | 129,192.57 | |||
| 0030 | SIGNS | 02562 | SQFT | 210.00 | 210.000 | 0.000 | 0.000 | 4.35 | 0.00 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC FD05 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0050 | MOBILIZATION FOR MILL & TEXT FD05 | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 400.00 | 400.00 | |||
| 0060 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 50.00 | 50.000 | 25.510 | 25.510 | 60.00 | 1,530.60 | |||
| 0070 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 3,680.00 | 3,680.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 56,900.00 | 56,900.000 | 49,306.000 | 49,306.000 | 0.14 | 6,902.84 | |||
| 0090 | RUMBLE STRIPS-SAWED-12 IN | 23232EC | LF | 28,400.00 | 28,400.000 | 27,073.000 | 27,073.000 | 0.22 | 5,956.06 | |||
| Project | MP03901271102 | Fed/State Project Number | FD05 039 0127 003-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0100 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 2,354.96 | 588.74 | 2,354.96 | |
| SUBTOT | $588.74 |
$198,778.85 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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