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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:04/08/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 112317 | Estimate Number | 0004 | Estimate Type FINAL | |||
| District Office | PIKEVILLE (12340) Childers, Charles B. (Chuck), P.E. | ||||||
| Contractor | CROWD TRANSPORTERS INC | ADDR SN 0 VC Code VC0000100091 | |||||
| P O BOX 159 | |||||||
| BETSY LAYNE , KY , 41605 | |||||||
| Pay Period | 06/01/2012 TO 03/07/2013 | ||||||
| Date Approved | 04/04/2013 | ||||||
| Primary Proj Number | MP06007211101 | ||||||
| Project No. | FD51 060 0721 002-006 | ||||||
| Primary County | KNOTT | ||||||
| Name of Road | LOTTS CREEK-FISTY ROAD (KY 721) | ||||||
| Description | FROM BUZZARD DEN BRANCH EXTENDING NORTH TO LONG HORN BRANCH | ||||||
| Date Let | 10/21/2011 | Formal Acceptance | 05/24/2012 | ||||
| Date Awarded | 10/31/2011 | Date Work Began | 04/24/2012 | ||||
| Date Contract Executed | 11/15/2011 | Open To Traffic | 05/24/2012 | ||||
| Date NTP Issued | 11/15/2011 | Actual Completion Date | 05/24/2012 | ||||
| Current Contract Amount | $62,550.50 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $62,550.50 |
Total Earnings | $57,334.74 |
$56,334.74 |
$1,000.00 |
|
| Percent Complete | 91.66 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $5,215.76 |
Gross Earnings | $57,334.74 |
$56,334.74 |
$1,000.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $57,334.74 |
$56,334.74 |
$1,000.00 |
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| Contract Id | 112317 | Change Order Summary |
County | KNOTT | ||||||
| Estimate Nbr | 0004 | Project Number | FD51 060 0721 002-006 | |||||||
| Contractor | CROWD TRANSPORTERS INC | Period | 06/01/2012 TO 03/07/2013 | |||||||
| 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 | 112317 | COMMONWEALTH OF KENTUCKY |
County | KNOTT | ||||||
| Contract No | E1, E2, E3, E5 | TRANSPORTATION CABINET |
Primary Project Number | MP06007211101 | ||||||
| Estimate Nbr | 0004 | Period | 06/01/2012 TO 03/07/2013 | |||||||
| Contractor | CROWD TRANSPORTERS INC | |||||||||
| Project | MP06007211101 | Fed/State Project Number | FD51 060 0721 002-006 | 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 | 8.00 | 8.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0020 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0030 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 212.50 | 212.500 | 232.500 | 232.500 | 25.00 | 5,812.50 | |||
| 0040 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 75.00 | 150.00 | |||
| 0050 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 1,000.00 | 1,000.00 | |||
| 0060 | REMOVE & RESET GUARDRAIL | 02383 | LF | 150.00 | 150.000 | 312.500 | 312.500 | 12.00 | 3,750.00 | |||
| 0070 | SIGNS | 02562 | SQFT | 150.00 | 150.000 | 96.000 | 96.000 | 4.00 | 384.00 | |||
| 0080 | FABRIC-GEOTEXTILE TYPE IV | 02599 | SQYD | 483.00 | 483.000 | 409.810 | 409.810 | 4.00 | 1,639.24 | |||
| 0090 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0100 | RAILROAD RAILS-DRILLED | 03234 | LF | 1,068.00 | 1,068.000 | 920.000 | 920.000 | 23.00 | 21,160.00 | |||
| 0110 | EXCAVATION AND BACKFILL | 03235 | CUYD | 198.00 | 198.000 | 109.550 | 109.550 | 36.00 | 3,943.80 | |||
| 0120 | CRIBBING | 03236 | SQFT | 1,770.00 | 1,770.000 | 945.000 | 945.000 | 4.00 | 3,780.00 | |||
| 0130 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 140.00 | 140.000 | 152.880 | 152.880 | 40.00 | 6,115.20 | |||
| 0140 | HIGH SLUMP 3000 PSI GROUT | 20911ED | CUYD | 14.00 | 14.000 | 30.500 | 30.500 | 200.00 | 6,100.00 | |||
| Project | MP06007211101 | Fed/State Project Number | FD51 060 0721 002-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0150 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,000.00 | 1,000.00 | 1,000.00 | |
| SUBTOT | $1,000.00 |
$57,334.74 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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