|
Report_Id: 112242 Est NO 0008 |
Date:03/05/2014 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 112242 | Estimate Number | 0008 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12300) Weddington, Derrick P. | ||||||
| Contractor | M & D GENERAL CONTRACTORS INC | ADDR SN 0 VC Code VC0000098472 | |||||
| PO BOX 1447 | |||||||
| BARBOURVILLE , KY , 40906 | |||||||
| Pay Period | 01/01/2012 TO 02/21/2014 | ||||||
| Date Approved | 03/04/2014 | ||||||
| Primary Proj Number | MP09801941104 | ||||||
| Project No. | ER 5360 025, ER 1801 011, ER 5361 007, ER 3037 008 | ||||||
| Primary County | PIKE | ||||||
| Name of Road | KY 194, KY 632, KY 1460 & US 460 IN PIKE COUNTY | ||||||
| Description | KY 194, KY 632, KY 1460 & US 460 IN PIKE COUNTY | ||||||
| Date Let | 06/17/2011 | Formal Acceptance | 04/11/2012 | ||||
| Date Awarded | 06/29/2011 | Date Work Began | 08/25/2011 | ||||
| Date Contract Executed | 08/23/2011 | Open To Traffic | 12/28/2011 | ||||
| Date NTP Issued | 08/23/2011 | Actual Completion Date | 12/28/2011 | ||||
| Current Contract Amount | $567,881.85 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $567,881.85 |
Total Earnings | $352,479.89 |
$346,179.89 |
$6,300.00 |
|
| Percent Complete | 62.07 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $215,401.96 |
Gross Earnings | $352,479.89 |
$346,179.89 |
$6,300.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $352,479.89 |
$346,179.89 |
$6,300.00 |
|||
| Contract Id | 112242 | Change Order Summary |
County | PIKE | ||||||
| Estimate Nbr | 0008 | Project Number | ER 5360 025, ER 1801 011, ER 5361 007, ER 3037 008 | |||||||
| Contractor | M & D GENERAL CONTRACTORS INC | Period | 01/01/2012 TO 02/21/2014 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Time Extension | Approved | 01/11/2012 | $0.00 | 28.0 | |||||
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 | 112242 | COMMONWEALTH OF KENTUCKY |
County | PIKE | ||||||
| Contract Type | OPFL FLOOD REPAIR FOR FEMA | TRANSPORTATION CABINET |
Primary Project Number | MP09801941104 | ||||||
| Estimate Nbr | 0008 | Period | 01/01/2012 TO 02/21/2014 | |||||||
| Contractor | M & D GENERAL CONTRACTORS INC | |||||||||
| Project | MP09801941104 | Fed/State Project Number | ER 5360 025 | 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 | 20.00 | 20.000 | 25.310 | 25.310 | 35.00 | 885.85 | |||
| 0020 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0030 | ROADWAY EXCAVATION | 02200 | CUYD | 30.00 | 30.000 | 34.140 | 34.140 | 20.00 | 682.80 | |||
| 0040 | REMOVE & RESET GUARDRAIL | 02383 | LF | 1,025.00 | 1,025.000 | 750.000 | 750.000 | 12.00 | 9,000.00 | |||
| 0050 | CONCRETE-CLASS B | 02555 | CUYD | 21.00 | 21.000 | 21.000 | 21.000 | 185.00 | 3,885.00 | |||
| 0060 | SIGNS | 02562 | SQFT | 450.00 | 450.000 | 96.000 | 96.000 | 4.00 | 384.00 | |||
| 0070 | FABRIC-GEOTEXTILE TYPE IV | 02599 | SQYD | 3,592.00 | 3,592.000 | 1,493.240 | 1,493.240 | 1.85 | 2,762.49 | |||
| 0080 | MAINTAIN & CONTROL TRAFFIC KY 194 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 51,523.20 | 51,523.20 | |||
| 0090 | RAILROAD RAILS-DRILLED | 03234 | LF | 10,734.00 | 10,734.000 | 6,781.000 | 6,781.000 | 18.75 | 127,143.75 | |||
| 0100 | EXCAVATION AND BACKFILL | 03235 | CUYD | 2,195.00 | 2,195.000 | 771.150 | 771.150 | 34.00 | 26,219.10 | |||
| 0110 | CRIBBING | 03236 | SQFT | 11,833.00 | 11,833.000 | 4,621.000 | 4,621.000 | 3.90 | 18,021.90 | |||
| 0120 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 96.00 | 96.000 | 98.280 | 98.280 | 28.00 | 2,751.84 | |||
| Project | MP09801941104 | Fed/State Project Number | ER 5360 025 | Category | 0002 DEMOBILIZATION | |||||||
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.000 | 0.750 | 4,759.20 | 3,569.40 | 3,569.40 | |
| SUBTOT | $3,569.40 |
$246,829.33 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP09804601101 | Fed/State Project Number | ER 1801 011 | 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 | 10.00 | 10.000 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| 0020 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0030 | REMOVE & RESET GUARDRAIL | 02383 | LF | 62.50 | 62.500 | 37.500 | 37.500 | 12.00 | 450.00 | |||
| 0040 | SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0050 | FABRIC-GEOTEXTILE TYPE IV | 02599 | SQYD | 248.00 | 248.000 | 39.000 | 39.000 | 1.85 | 72.15 | |||
| 0060 | MAINTAIN & CONTROL TRAFFIC US 460 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,360.00 | 3,360.00 | |||
| 0070 | RAILROAD RAILS-DRILLED | 03234 | LF | 700.00 | 700.000 | 160.000 | 160.000 | 18.75 | 3,000.00 | |||
| 0080 | EXCAVATION AND BACKFILL | 03235 | CUYD | 106.00 | 106.000 | 20.000 | 20.000 | 34.00 | 680.00 | |||
| 0090 | CRIBBING | 03236 | SQFT | 954.00 | 954.000 | 108.000 | 108.000 | 3.90 | 421.20 | |||
| Project | MP09804601101 | Fed/State Project Number | ER 1801 011 | Category | 0002 DEMOBILIZATION | |||||||
| 0100 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.000 | 0.750 | 995.02 | 746.26 | 746.26 | |
| SUBTOT | $746.26 |
$255,558.95 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP09806321101 | Fed/State Project Number | ER 5361 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 | DGA BASE | 00001 | TON | 10.00 | 10.000 | 24.980 | 24.980 | 35.00 | 874.30 | |||
| 0020 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0030 | ROADWAY EXCAVATION | 02200 | CUYD | 115.00 | 115.000 | 118.520 | 118.520 | 20.00 | 2,370.40 | |||
| 0040 | CONCRETE-CLASS B | 02555 | CUYD | 41.00 | 41.000 | 41.000 | 41.000 | 185.00 | 7,585.00 | |||
| 0050 | SIGNS | 02562 | SQFT | 190.00 | 190.000 | 96.000 | 96.000 | 4.00 | 384.00 | |||
| 0060 | FABRIC-GEOTEXTILE TYPE IV | 02599 | SQYD | 1,059.00 | 1,059.000 | 652.420 | 652.420 | 1.85 | 1,206.97 | |||
| 0070 | MAINTAIN & CONTROL TRAFFIC KY 632 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 12,672.00 | 12,672.00 | |||
| 0080 | RAILROAD RAILS-DRILLED | 03234 | LF | 2,640.00 | 2,640.000 | 1,544.000 | 1,544.000 | 18.75 | 28,950.00 | |||
| 0090 | EXCAVATION AND BACKFILL | 03235 | CUYD | 464.00 | 464.000 | 221.290 | 221.290 | 34.00 | 7,523.86 | |||
| 0100 | CRIBBING | 03236 | SQFT | 2,500.00 | 2,500.000 | 1,445.000 | 1,445.000 | 3.90 | 5,635.50 | |||
| 0110 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 339.00 | 339.000 | 330.160 | 330.160 | 28.00 | 9,244.48 | |||
| Project | MP09806321101 | Fed/State Project Number | ER 5361 007 | Category | 0002 DEMOBILIZATION | |||||||
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.000 | 0.750 | 1,650.74 | 1,238.05 | 1,238.05 | |
| SUBTOT | $1,238.05 |
$333,243.53 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP09814601102 | Fed/State Project Number | ER 3037 008 | 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 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0020 | ROADWAY EXCAVATION | 02200 | CUYD | 79.00 | 79.000 | 73.540 | 73.540 | 20.00 | 1,470.80 | |||
| 0030 | REMOVE & RESET GUARDRAIL | 02383 | LF | 112.50 | 112.500 | 112.500 | 112.500 | 12.00 | 1,350.00 | |||
| 0040 | CONCRETE-CLASS B | 02555 | CUYD | 32.00 | 32.000 | 32.000 | 32.000 | 185.00 | 5,920.00 | |||
| 0050 | SIGNS | 02562 | SQFT | 150.00 | 150.000 | 96.000 | 96.000 | 4.00 | 384.00 | |||
| 0060 | FABRIC-GEOTEXTILE TYPE IV | 02599 | SQYD | 182.00 | 182.000 | 174.430 | 174.430 | 1.85 | 322.69 | |||
| 0070 | MAINTAIN & CONTROL TRAFFIC KY 1460 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,500.00 | 3,500.00 | |||
| 0080 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 275.00 | 275.000 | 197.950 | 197.950 | 28.00 | 5,542.60 | |||
| Project | MP09814601102 | Fed/State Project Number | ER 3037 008 | Category | 0002 DEMOBILIZATION | |||||||
| 0090 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.000 | 0.750 | 995.02 | 746.26 | 746.26 | |
| SUBTOT | $746.26 |
$352,479.89 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||