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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:05/14/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 112244 | Estimate Number | 0003 | Estimate Type FINAL | |||
| District Office | JACKSON (10300) Gunnell, Steven C. | ||||||
| Contractor | THE WALKER COMPANY OF KENTUCKY INC | ADDR SN 2 VC Code VC0000088141 | |||||
| PO BOX 308 | |||||||
| MT STERLING , KY , 40353 | |||||||
| Pay Period | 08/27/2011 TO 05/08/2013 | ||||||
| Date Approved | 05/14/2013 | ||||||
| Primary Proj Number | MP013368N1101 | ||||||
| Project No. | CPTL 013 368N | ||||||
| Primary County | BREATHITT | ||||||
| Name of Road | BREATHITT COUNTY SALT STORAGE STRUCTURE FOUNDATION | ||||||
| Description | BREATHITT COUNTY SALT STORAGE STRUCTURE FOUNDATION | ||||||
| Date Let | 06/17/2011 | Formal Acceptance | 08/26/2011 | ||||
| Date Awarded | 06/20/2011 | Date Work Began | 08/01/2011 | ||||
| Date Contract Executed | 07/07/2011 | Open To Traffic | 08/26/2011 | ||||
| Date NTP Issued | 07/07/2011 | Actual Completion Date | 08/26/2011 | ||||
| Current Contract Amount | $73,680.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $73,680.00 |
Total Earnings | $73,680.00 |
$72,180.00 |
$1,500.00 |
|
| Percent Complete | 100 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $0.00 |
Gross Earnings | $73,680.00 |
$72,180.00 |
$1,500.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $73,680.00 |
$72,180.00 |
$1,500.00 |
|||
| Contract Id | 112244 | Change Order Summary |
County | BREATHITT | ||||||
| Estimate Nbr | 0003 | Project Number | CPTL 013 368N | |||||||
| Contractor | THE WALKER COMPANY OF KENTUCKY INC | Period | 08/27/2011 TO 05/08/2013 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Accounting Adjustment for Capital Project Category Change | Approved | 08/14/2012 | $0.00 | 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 | 112244 | COMMONWEALTH OF KENTUCKY |
County | BREATHITT | ||||||
| Contract No | E1, E2, E3, E5 | TRANSPORTATION CABINET |
Primary Project Number | MP013368N1101 | ||||||
| Estimate Nbr | 0003 | Period | 08/27/2011 TO 05/08/2013 | |||||||
| Contractor | THE WALKER COMPANY OF KENTUCKY INC | |||||||||
| Project | MP013368N1101 | Fed/State Project Number | CPTL 013 368N | Category | 0001 ROADWAY Salt Shed District 10 | |||||||
| 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 | STAKING | 02726 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,000.00 | 1,000.00 | |||
| 0020 | CONC CLASS A-FIBER REINFORCED | 24134EC | CUYD | 198.00 | 198.000 | 198.000 | 198.000 | 260.00 | 51,480.00 | |||
| 0030 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 19,700.00 | 19,700.000 | 19,700.000 | 19,700.000 | 1.00 | 19,700.00 | |||
| Project | MP013368N1101 | Fed/State Project Number | CPTL 013 368N | Category | 0002 DEMOBILIZATION | |||||||
| 0040 | DEMOBILIZATION | 02569 | LS | 1.00 | 0.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| Project | MP013368N1101 | Fed/State Project Number | CPTL 013 368N | Category | 0003 NEW FUND C6CP | |||||||
| 8040 | DEMOBILIZATION NEW FUND | 02569 | LS | 0.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,500.00 | 1,500.00 | 1,500.00 | |
| SUBTOT | $1,500.00 |
$73,680.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||