Report_Id:ESTIMATE FINAL updated 6-26-09

Date:03/29/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 112222 Estimate Number 0003 Estimate Type  FINAL
District Office MADISIONVILLE (02340)  Wyatt, Craig T.
Contractor TODD COUNTY CRUSHED STONE LLC D/B/A PENNYRILE ASPHALT ADDR SN 0 VC Code VC0000116434
4240 WEST JEFFERSON DAVIS HWY
ELKTON , KY , 42220
Pay Period 11/06/2011  TO  05/11/2012
Date Approved 05/29/2012
Primary Proj Number MP02401071101
Project No. FD05 024 0107 019-026
Primary County CHRISTIAN
Name of Road GREENVILLE ROAD (KY 107)
Description FROM KY 507 EXTENDING NORTH TO WOODBURN HAY ROAD
     
     
Date Let 06/17/2011 Formal Acceptance 10/17/2011
Date Awarded 06/29/2011 Date Work Began 08/10/2011
Date Contract Executed 08/01/2011 Open To Traffic 10/17/2011
Date NTP Issued 08/01/2011 Actual Completion Date 10/17/2011
Current Contract Amount

$354,193.63

Total to Date

Prev to Date

This Estimate
Original Amount

$354,193.63

 Total Earnings

$321,662.63

$310,172.81

$11,489.82

Percent Complete

90.82

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$32,531.00

 Gross Earnings

$321,662.63

$310,172.81

$11,489.82

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$321,662.63

$310,172.81

$11,489.82

Contract Id 112222

Change Order Summary

 County CHRISTIAN
Estimate Nbr 0003 Project Number FD05 024 0107 019-026
Contractor TODD COUNTY CRUSHED STONE LLC D/B/A PENNYRILE ASPHALT Period 11/06/2011  TO  05/11/2012
 
 
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 112222

COMMONWEALTH OF KENTUCKY

County CHRISTIAN
Contract No C1, C2

TRANSPORTATION CABINET

Primary Project Number MP02401071101
Estimate Nbr 0003 Period 11/06/2011  TO  05/11/2012
Contractor TODD COUNTY CRUSHED STONE LLC D/B/A PENNYRILE ASPHALT
 
Project MP02401071101 Fed/State Project Number FD05 024 0107 019-026 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 AGGREGATE FOR MAILBOX TURNOUTS 00077 TON 100.00 100.000 27.090 27.090 15.00 406.35
0020 LEVELING & WEDGING PG64-22 00190 TON 725.00 725.000 734.840 734.840 56.45 41,481.71
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 4,195.00 4,195.000 4,189.880 4,189.880 56.45 236,518.72
0040 SIGNS 02562 SQFT 470.00 470.000 508.000 508.000 5.00 2,540.00
0050 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 0.000 1.000 4,500.00 4,500.00 4,500.00
0060 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 1.000 1.000 2,100.00 2,100.00
0070 ASPHALT PAVE MILLING & TEXTURING 02677 TON 50.00 50.000 50.000 50.000 110.00 5,500.00
0080 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 18,205.00 18,205.000 20,842.000 20,842.000 0.19 3,959.98
0090 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 91,500.00 91,500.000 9,227.000 26,648.000 35,875.000 0.22 2,029.94 7,892.50
0100 PAVE MARKING-THERMO X-WALK-12 IN 06566 LF 160.00 160.000 75.000 75.000 9.25 693.75
0110 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 102.00 102.000 67.000 67.000 18.50 1,239.50
0120 FUEL ADJUSTMENT 10020NS DOLL 6,725.00 6,725.000 0.000 0.000 1.00 0.00
0130 ASPHALT ADJUSTMENT 10030NS DOLL 11,850.00 11,850.000 0.000 0.000 1.00 0.00
0140 RUMBLE STRIPS-SAWED-12 IN 23232EC LF 43,560.00 43,560.000 42,914.000 42,914.000 0.23 9,870.22
Project MP02401071101 Fed/State Project Number FD05 024 0107 019-026 Category 0002 DEMOBILIZATION
0150 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 4,959.88 4,959.88 4,959.88

SUBTOT

$11,489.82

$321,662.62
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00