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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:10/30/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 112235 | Estimate Number | 0004 | Estimate Type FINAL | |||
| District Office | PIKEVILLE (12340) Childers, Charles B. (Chuck), P.E. | ||||||
| Contractor | TRI STATE GUARDRAIL INC | ADDR SN 1 VC Code VC0000008685 | |||||
| PO BOX 3233 | |||||||
| PIKEVILLE , KY , 41502 | |||||||
| Pay Period | 10/24/2011 TO 08/02/2013 | ||||||
| Date Approved | 10/30/2013 | ||||||
| Primary Proj Number | MP06709321101 | ||||||
| Project No. | CB06 067 0932 003-005 | ||||||
| Primary County | LETCHER | ||||||
| Name of Road | FLAT GAP ROAD (KY 932) | ||||||
| Description | FROM 0.186 MILES EAST OF LIMBO HOLLOW ROAD EXTENDING EAST TO 0.013 MILES WEST OF KY 3405 | ||||||
| Date Let | 06/17/2011 | Formal Acceptance | 10/10/2011 | ||||
| Date Awarded | 06/29/2011 | Date Work Began | 09/12/2011 | ||||
| Date Contract Executed | 08/04/2011 | Open To Traffic | 10/10/2011 | ||||
| Date NTP Issued | 08/04/2011 | Actual Completion Date | 10/10/2011 | ||||
| Current Contract Amount | $114,059.25 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $114,059.25 |
Total Earnings | $113,369.25 |
$111,569.25 |
$1,800.00 |
|
| Percent Complete | 99.40 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $690.00 |
Gross Earnings | $113,369.25 |
$111,569.25 |
$1,800.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $113,369.25 |
$111,569.25 |
$1,800.00 |
|||
| Contract Id | 112235 | Change Order Summary |
County | LETCHER | ||||||
| Estimate Nbr | 0004 | Project Number | CB06 067 0932 003-005 | |||||||
| Contractor | TRI STATE GUARDRAIL INC | Period | 10/24/2011 TO 08/02/2013 | |||||||
| 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 | 112235 | COMMONWEALTH OF KENTUCKY |
County | LETCHER | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP06709321101 | |||||||
| Estimate Nbr | 0004 | Period | 10/24/2011 TO 08/02/2013 | |||||||
| Contractor | TRI STATE GUARDRAIL INC | |||||||||
| Project | MP06709321101 | Fed/State Project Number | CB06 067 0932 003-005 | 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 | DELINEATOR FOR GUARDRAIL-WHITE | 01982 | EACH | 122.00 | 122.000 | 122.000 | 122.000 | 6.50 | 793.00 | |||
| 0020 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 6,087.50 | 6,087.500 | 6,087.500 | 6,087.500 | 16.70 | 101,661.25 | |||
| 0030 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 4.00 | 4.000 | 2.000 | 2.000 | 45.00 | 90.00 | |||
| 0040 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 6.00 | 6.000 | 6.000 | 6.000 | 800.00 | 4,800.00 | |||
| 0050 | EXTRA LENGTH GUARDRAIL POST | 02399 | EACH | 121.00 | 121.000 | 121.000 | 121.000 | 25.00 | 3,025.00 | |||
| 0060 | SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0070 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,200.00 | 1,200.00 | |||
| Project | MP06709321101 | Fed/State Project Number | CB06 067 0932 003-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,800.00 | 1,800.00 | 1,800.00 | |
| SUBTOT | $1,800.00 |
$113,369.25 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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