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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:04/16/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 112220 | Estimate Number | 0003 | Estimate Type FINAL | |||
| District Office | ELIZABETHTOWN (04300) West, Jonathon P. | ||||||
| Contractor | KELCRIS CORPORATION | ADDR SN 0 VC Code VC0000163029 | |||||
| PO BOX 362 | |||||||
| WILLIAMSTON , MI , 48895 | |||||||
| Pay Period | 01/01/2012 TO 03/13/2013 | ||||||
| Date Approved | 04/16/2013 | ||||||
| Primary Proj Number | MP04700651101 | ||||||
| Project No. | IM 0654 (045) | ||||||
| Primary County | HARDIN | ||||||
| Name of Road | ELIZABETHTOWN-NASHVILLE ROAD SB ONLY (I-65) | ||||||
| Description | FROM EXIT RAMP TO WEIGH STATION EXTENDING SOUTH TO THE ENTRANCE TO WEIGH STATION | ||||||
| Date Let | 06/17/2011 | Formal Acceptance | 10/06/2011 | ||||
| Date Awarded | 07/05/2011 | Date Work Began | 09/26/2011 | ||||
| Date Contract Executed | 08/08/2011 | Open To Traffic | 10/06/2011 | ||||
| Date NTP Issued | 08/09/2011 | Actual Completion Date | 10/06/2011 | ||||
| Current Contract Amount | $101,048.64 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $88,757.00 |
Total Earnings | $100,911.44 |
$95,911.44 |
$5,000.00 |
|
| Percent Complete | 99.86 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $137.20 |
Gross Earnings | $100,911.44 |
$95,911.44 |
$5,000.00 |
|
| Total Change Orders | $12,291.64 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $100,911.44 |
$95,911.44 |
$5,000.00 |
|||
| Contract Id | 112220 | Change Order Summary |
County | HARDIN | ||||||
| Estimate Nbr | 0003 | Project Number | IM 0654 (045) | |||||||
| Contractor | KELCRIS CORPORATION | Period | 01/01/2012 TO 03/13/2013 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Under Drains | Approved | 12/15/2011 | $10,081.64 | 0.0 | |||||
| 002 | JPC overrun | Approved | 02/20/2012 | $2,210.00 | 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 | 112220 | COMMONWEALTH OF KENTUCKY |
County | HARDIN | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP04700651101 | |||||||
| Estimate Nbr | 0003 | Period | 01/01/2012 TO 03/13/2013 | |||||||
| Contractor | KELCRIS CORPORATION | |||||||||
| Project | MP04700651101 | Fed/State Project Number | IM 0654 (045) | 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 | DGA BASE | 00001 | TON | 118.00 | 118.000 | 120.200 | 120.200 | 24.00 | 2,884.80 | |||
| 0020 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 50.00 | 100.00 | |||
| 0030 | REMOVE PCC PAVEMENT | 02058 | SQYD | 933.00 | 959.000 | 959.000 | 959.000 | 25.00 | 23,975.00 | |||
| 0040 | JPC PAVEMENT-10 IN | 02069 | SQYD | 933.00 | 959.000 | 959.000 | 959.000 | 60.00 | 57,540.00 | |||
| 0050 | SIGNS | 02562 | SQFT | 100.00 | 100.000 | 64.000 | 64.000 | 5.00 | 320.00 | |||
| 0060 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 250.00 | 250.00 | |||
| 0070 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 770.00 | 770.000 | 760.000 | 760.000 | 1.00 | 760.00 | |||
| 8000 | COST PLUS WORK UNDERDRAINS | 10080NSD | DOLL | 0.00 | 10,081.640 | 10,081.640 | 10,081.640 | 1.00 | 10,081.64 | |||
| Project | MP04700651101 | Fed/State Project Number | IM 0654 (045) | Category | 0002 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,000.00 | 5,000.00 | 5,000.00 | |
| SUBTOT | $5,000.00 |
$100,911.44 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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