|
Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:05/14/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 112920 | Estimate Number | 0010 | Estimate Type FINAL | |||
| District Office | JACKSON (10300) Gunnell, Steven C. | ||||||
| Contractor | TROY PAINTING INC | ADDR SN 0 VC Code VC0000167054 | |||||
| P O BOX 639 433 TENNEY AVE | |||||||
| CAMPBELL , OH , 44405 | |||||||
| Pay Period | 01/01/2012 TO 02/21/2013 | ||||||
| Date Approved | 04/30/2013 | ||||||
| Primary Proj Number | MB01311101101 | ||||||
| Project No. | FE02 013 1110 B00039N 15.58, FE02 033 0089 B00012N 11.08, FE02 065 0011 B00005N 04.21, FE02 097 1062 B00082N 02.21, FE02 099 0077 B00029N 02.21, FE02 119 0746 B00022N 00.26, FE02 119 1261 B00027N 07.78 | ||||||
| Primary County | BREATHITT | ||||||
| Name of Road | BRIDGE CLEANING AND PAINTING VARIOUS COUNTIES - DISTRICT 10 | ||||||
| Description | VARIOUS LOCATIONS | ||||||
| Date Let | 05/20/2011 | Formal Acceptance | 01/20/2012 | ||||
| Date Awarded | 06/02/2011 | Date Work Began | 06/23/2011 | ||||
| Date Contract Executed | 06/22/2011 | Open To Traffic | 12/19/2011 | ||||
| Date NTP Issued | 06/22/2011 | Actual Completion Date | 12/19/2011 | ||||
| Current Contract Amount | $2,684,294.80 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $2,621,720.00 |
Total Earnings | $2,674,056.38 |
$2,581,379.99 |
$92,676.39 |
|
| Percent Complete | 99.62 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $10,238.42 |
Gross Earnings | $2,674,056.38 |
$2,581,379.99 |
$92,676.39 |
|
| Total Change Orders | $62,574.80 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $2,674,056.38 |
$2,581,379.99 |
$92,676.39 |
|||
| Contract Id | 112920 | Change Order Summary |
County | BREATHITT | ||||||
| Estimate Nbr | 0010 | Project Number | FE02 013 1110 B00039N 15.58, FE02 033 0089 B00012N 11.08, FE02 065 0011 B00005N 04.21, FE02 097 1062 B00082N 02.21, FE02 099 0077 B00029N 02.21, FE02 119 0746 B00022N 00.26, FE02 119 1261 B00027N 07.78 | |||||||
| Contractor | TROY PAINTING INC | Period | 01/01/2012 TO 02/21/2013 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 002 | Structural Repair | Approved | 09/05/2012 | $62,574.79 | 34.0 | |||||
| 003 | Non Spec Material Override | Approved | 01/26/2012 | $0.01 | 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 | 112920 | COMMONWEALTH OF KENTUCKY |
County | BREATHITT | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MB01311101101 | |||||||
| Estimate Nbr | 0010 | Period | 01/01/2012 TO 02/21/2013 | |||||||
| Contractor | TROY PAINTING INC | |||||||||
| Project | MB01311101101 | Fed/State Project Number | FE02 013 1110 B00039N 15.58 | Category | 0001 BRIDGES | |||||||
| 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 | MAINTAIN & CONTROL TRAFFIC FE02 013 1110 B00039N | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 15,000.00 | 15,000.00 | |||
| 0020 | CLEAN & PAINT STRUCTURAL STEEL FE02 013 1110 B00039N | 08434 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 440,000.00 | 440,000.00 | |||
| 8002 | GUSSET PLATE REPAIR C | 24196EC | EACH | 0.00 | 1.000 | 1.000 | 0.000 | 1.000 | 7,530.15 | 7,530.15 | 7,530.15 | |
| 8003 | STRINGER RETROFIT | 24421EC | EACH | 0.00 | 1.000 | 1.000 | 0.000 | 1.000 | 7,821.87 | 7,821.87 | 7,821.87 | |
| 8004 | MAINTAIN & CONTROL TRAFFIC ADDITIONAL FOR CHANGE ORDER ITEMS | 02650 | LS | 0.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,000.00 | 1,000.00 | 1,000.00 | |
| 8005 | NON-SPEC MATERIAL - | 10070NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MB01311101101 | Fed/State Project Number | FE02 013 1110 B00039N 15.58 | Category | 0002 DEMOB | |||||||
| 0030 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 8,430.49 | 8,430.49 | |||
| 0040 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 8,250.00 | 8,250.00 | 8,250.00 | |
| SUBTOT | $24,602.02 |
$488,032.51 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB03300891101 | Fed/State Project Number | FE02 033 0089 B00012N 11.08 | Category | 0001 BRIDGES | |||||||
| 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 | MAINTAIN & CONTROL TRAFFIC FE02 033 0089 B00012N | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 10,000.00 | 10,000.00 | |||
| 0020 | CLEAN & PAINT STRUCTURAL STEEL FE02 033 0089 B00012N | 08434 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 390,000.00 | 390,000.00 | |||
| 8005 | NON-SPEC MATERIAL - | 10070NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MB03300891101 | Fed/State Project Number | FE02 033 0089 B00012N 11.08 | Category | 0002 DEMOB | |||||||
| 0030 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,098.65 | 6,098.65 | |||
| 0040 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 6,050.00 | 6,050.00 | 6,050.00 | |
| SUBTOT | $6,050.00 |
$900,181.16 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB06500111101 | Fed/State Project Number | FE02 065 0011 B00005N 04.21 | Category | 0001 BRIDGES | |||||||
| 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 | MAINTAIN & CONTROL TRAFFIC FE02 065 0011 B00005N | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 15,000.00 | 15,000.00 | |||
| 0020 | CLEAN & PAINT STRUCTURAL STEEL FE02 065 0011 B00005N | 08434 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 480,000.00 | 480,000.00 | |||
| 8005 | NON-SPEC MATERIAL - | 10070NS | DOLL | 0.00 | 0.001 | -5,398.400 | 0.000 | -5,398.400 | 1.00 | -5,398.40 | -5,398.40 | |
| Project | MB06500111101 | Fed/State Project Number | FE02 065 0011 B00005N 04.21 | Category | 0002 DEMOB | |||||||
| 0030 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 10,762.33 | 10,762.33 | |||
| 0040 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 9,900.00 | 9,900.00 | 9,900.00 | |
| SUBTOT | $4,501.60 |
$1,410,445.09 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB09710621101 | Fed/State Project Number | FE02 097 1062 B00082N 02.21 | Category | 0001 BRIDGES | |||||||
| 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 | MAINTAIN & CONTROL TRAFFIC FE02 097 1062 B00082N | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 10,000.00 | 10,000.00 | |||
| 0020 | CLEAN & PAINT STRUCTURAL STEEL FE02 097 1062 B00082N | 08434 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 80,000.00 | 80,000.00 | |||
| 8005 | NON-SPEC MATERIAL - | 10070NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MB09710621101 | Fed/State Project Number | FE02 097 1062 B00082N 02.21 | Category | 0002 DEMOB | |||||||
| 0001 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,650.00 | 1,650.00 | 1,650.00 | |
| 5400 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,614.34 | 1,614.34 | |||
| SUBTOT | $1,650.00 |
$1,503,709.44 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB09900771101 | Fed/State Project Number | FE02 099 0077 B00029N 02.21 | Category | 0001 BRIDGES | |||||||
| 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 | MAINTAIN & CONTROL TRAFFIC FE02 099 0077 B00029N | 02650 | LS | 1.00 | 1.000 | 0.400 | 0.600 | 1.000 | 20,000.00 | 8,000.00 | 20,000.00 | |
| 0020 | CLEAN & PAINT STRUCTURAL STEEL FE02 099 0077 B00029N | 08434 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 740,000.00 | 740,000.00 | |||
| 0030 | EXPAN JOINT REPLACE 2 IN FE02 099 0077 B00029N | 03295 | LF | 66.00 | 66.000 | 60.000 | 60.000 | 500.00 | 30,000.00 | |||
| 0040 | ARMORED EDGE FOR CONCRETE FE02 099 0077 B00029N | 03299 | LF | 44.00 | 44.000 | 40.000 | 40.000 | 110.00 | 4,400.00 | |||
| 0050 | STEEL REINFORCEMENT FE02 099 0077 B00029N | 08150 | LB | 45.00 | 45.000 | 45.000 | 45.000 | 4.00 | 180.00 | |||
| 0060 | JOINT SEALING FE02 099 0077 B00029N | 08540 | LF | 132.00 | 132.000 | 132.000 | 132.000 | 75.00 | 9,900.00 | |||
| 0070 | CONCRETE PATCHING REPAIR FE02 099 0077 B00029N | 22146EN | SQFT | 150.00 | 150.000 | 150.000 | 150.000 | 90.00 | 13,500.00 | |||
| 0080 | GUSSET PLATE REPAIR A FE02 099 0077 B00029N | 24091EC | EACH | 3.00 | 0.000 | -4.000 | 4.000 | 0.000 | 2,200.00 | -8,800.00 | 0.00 | |
| 0090 | GUSSET PLATE REPAIR B FE02 099 0077 B00029N | 24092EC | EACH | 1.00 | 0.000 | -5.000 | 5.000 | 0.000 | 2,200.00 | -11,000.00 | 0.00 | |
| 8000 | CONCRETE REPAIR additional joint repair | 23171EC | LS | 0.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,860.31 | 2,860.31 | 2,860.31 | |
| 8005 | NON-SPEC MATERIAL - | 10070NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8006 | GUSSET PLATE REPAIR A | 24091EC | EACH | 0.00 | 4.000 | 4.000 | 0.000 | 4.000 | 2,944.02 | 11,776.08 | 11,776.08 | |
| 8007 | GUSSET PLATE REPAIR B | 24092EC | EACH | 0.00 | 5.000 | 5.000 | 0.000 | 5.000 | 2,944.02 | 14,720.10 | 14,720.10 | |
| Project | MB09900771101 | Fed/State Project Number | FE02 099 0077 B00029N 02.21 | Category | 0002 DEMOB | |||||||
| 0110 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 7,533.63 | 7,533.63 | |||
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 7,150.00 | 7,150.00 | 7,150.00 | |
| SUBTOT | $24,706.49 |
$2,365,729.57 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB11904021101 | Fed/State Project Number | FE02 119 0746 B00022N 00.26 | Category | 0001 BRIDGES | |||||||
| 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 | MAINTAIN & CONTROL TRAFFIC FE02 119 0746 B00022N | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 15,000.00 | 15,000.00 | |||
| 0020 | CLEAN & PAINT STRUCTURAL STEEL FE02 119 0746 B00022N | 08434 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 140,000.00 | 140,000.00 | |||
| 8005 | NON-SPEC MATERIAL - | 10070NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MB11904021101 | Fed/State Project Number | FE02 119 0746 B00022N 00.26 | Category | 0002 DEMOB | |||||||
| 0030 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,766.81 | 3,766.81 | |||
| 0040 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,850.00 | 3,850.00 | 3,850.00 | |
| SUBTOT | $3,850.00 |
$2,528,346.38 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB11912611101 | Fed/State Project Number | FE02 119 1261 B00027N 07.78 | Category | 0001 BRIDGES | |||||||
| 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 | MAINTAIN & CONTROL TRAFFIC FE02 119 1261 B00027N | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 10,000.00 | 10,000.00 | |||
| 0020 | CLEAN & PAINT STRUCTURAL STEEL FE02 119 1261 B00027N | 08434 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 80,000.00 | 80,000.00 | |||
| 0030 | BEAM REPAIR FE02 119 1261 B00027N | 24093EC | EACH | 20.00 | 29.000 | 9.000 | 19.000 | 28.000 | 1,400.00 | 12,600.00 | 39,200.00 | |
| 8001 | REPAIR BEAM BEAM RETROFIT REPAIR - WEB AND FLANGE | 22020NN | EACH | 0.00 | 2.000 | 2.000 | 0.000 | 2.000 | 6,533.14 | 13,066.28 | 13,066.28 | |
| 8005 | NON-SPEC MATERIAL - | 10070NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MB11912611101 | Fed/State Project Number | FE02 119 1261 B00027N 07.78 | Category | 0002 DEMOB | |||||||
| 0040 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,793.72 | 1,793.72 | |||
| 0050 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,650.00 | 1,650.00 | 1,650.00 | |
| SUBTOT | $27,316.28 |
$2,674,056.39 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||