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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:07/17/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 112919 | Estimate Number | 0008 | Estimate Type FINAL | |||
| District Office | LOUISVILLE (05320) Gossom, Ryan J. | ||||||
| Contractor | INTECH CONTRACTING LLC | ADDR SN 0 VC Code VC0000105417 | |||||
| 3131 CUSTER DR | |||||||
| SUITE 8 | |||||||
| LEXINGTON , KY , 40517 | |||||||
| Pay Period | 03/22/2013 TO 05/01/2013 | ||||||
| Date Approved | 07/15/2013 | ||||||
| Primary Proj Number | MB10813921101 | ||||||
| Project No. | FE02 108 1392 B00021N | ||||||
| Primary County | SPENCER | ||||||
| Name of Road | GRAY'S RUN ROAD (KY 1392) | ||||||
| Description | BRIDGE OVER SIMPSON CREEK (MP 1.916) | ||||||
| Date Let | 03/18/2011 | Formal Acceptance | 07/15/2012 | ||||
| Date Awarded | 03/28/2011 | Date Work Began | 09/29/2011 | ||||
| Date Contract Executed | 04/20/2011 | Open To Traffic | 04/10/2012 | ||||
| Date NTP Issued | 04/20/2011 | Actual Completion Date | 04/10/2012 | ||||
| Current Contract Amount | $232,115.05 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $161,894.64 |
Total Earnings | $231,386.78 |
$228,994.24 |
$2,392.54 |
|
| Percent Complete | 99.69 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $728.27 |
Gross Earnings | $231,386.78 |
$228,994.24 |
$2,392.54 |
|
| Total Change Orders | $70,220.41 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $231,386.78 |
$228,994.24 |
$2,392.54 |
|||
| Contract Id | 112919 | Change Order Summary |
County | SPENCER | ||||||
| Estimate Nbr | 0008 | Project Number | FE02 108 1392 B00021N | |||||||
| Contractor | INTECH CONTRACTING LLC | Period | 03/22/2013 TO 05/01/2013 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Change from Overlay to Bridge Deck Replacement | Approved | 03/09/2012 | $40,261.52 | 152.0 | |||||
| 002 | Cost Plus removing existing deck, trffc cntrl, pvmt ovrrn | Approved | 03/04/2013 | $29,958.89 | 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 | 112919 | COMMONWEALTH OF KENTUCKY |
County | SPENCER | ||||||
| Contract No | E2, E3, E5 | TRANSPORTATION CABINET |
Primary Project Number | MB10813921101 | ||||||
| Estimate Nbr | 0008 | Period | 03/22/2013 TO 05/01/2013 | |||||||
| Contractor | INTECH CONTRACTING LLC | |||||||||
| Project | MB10813921101 | Fed/State Project Number | FE02 108 1392 B00021N | Category | 0001 BRIDGE | |||||||
| 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 | |
| 0020 | BLAST CLEANING | 08549 | SQYD | 493.00 | 493.000 | 493.000 | 493.000 | 8.50 | 4,190.50 | |||
| 0030 | EPOXY SAND SLURRY | 08504 | SQYD | 126.40 | 126.400 | 123.670 | 123.670 | 24.00 | 2,968.08 | |||
| 0050 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 24.40 | 0.000 | 0.000 | 0.000 | 1,900.00 | 0.00 | |||
| 0060 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 21.40 | 0.000 | 0.000 | 0.000 | 900.00 | 0.00 | |||
| 0070 | STEEL REINFORCEMENT | 08150 | LB | 234.00 | 234.000 | 234.000 | 234.000 | 3.00 | 702.00 | |||
| 0080 | EXPAN JOINT REPLACE 1 1/2 IN | 03294 | LF | 31.10 | 31.100 | 31.100 | 31.100 | 600.00 | 18,660.00 | |||
| 0090 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 62.20 | 62.200 | 62.200 | 62.200 | 225.00 | 13,995.00 | |||
| 0100 | ELIMINATE TRANSVERSE JOINT | 03300 | LF | 31.10 | 31.100 | 31.100 | 31.100 | 450.00 | 13,995.00 | |||
| 0110 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 400.00 | 480.850 | 480.850 | 480.850 | 44.00 | 21,157.40 | |||
| 0120 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 132.00 | 132.000 | 70.000 | 70.000 | 1.75 | 122.50 | |||
| 0130 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 680.000 | 680.000 | 1.75 | 1,190.00 | |||
| 0140 | SIGNS | 02562 | SQFT | 150.00 | 150.000 | 435.000 | 435.000 | 6.00 | 2,610.00 | |||
| 0150 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 4,400.00 | 4,400.00 | |||
| 0160 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 500.00 | 500.00 | |||
| 0170 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0180 | REM EPOXY BIT FOREIGN OVERLAY (ADDED: 3-14-11) | 08510 | SQYD | 367.00 | 367.000 | 388.830 | 388.830 | 25.00 | 9,720.75 | |||
| 8000 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 0.00 | 14,324.880 | 14,324.880 | 14,324.880 | 4.00 | 57,299.52 | |||
| 8001 | CONCRETE-CLASS AA | 08104 | CUYD | 0.00 | 53.980 | 53.980 | 53.980 | 900.00 | 48,582.00 | |||
| 8002 | COST PLUS WORK REMOVING PART OF EXISTING DECK | 10080NSD | DOLL | 0.00 | 1.000 | 1.000 | 1.000 | 15,024.16 | 15,024.16 | |||
| 8003 | TEMP SIGNAL 2 PHASE Extra Work for bridge deck removal | 04933 | EACH | 0.00 | 1.000 | 1.000 | 1.000 | 11,377.33 | 11,377.33 | |||
| Project | MB10813921101 | Fed/State Project Number | FE02 108 1392 B00021N | Category | 0002 DEMOBILIZATION | |||||||
| 0300 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,392.54 | 2,392.54 | 2,392.54 | |
| SUBTOT | $2,392.54 |
$231,386.78 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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