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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:03/27/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 112939 | Estimate Number | 0003 | Estimate Type FINAL | |||
| District Office | MANCHESTER (11360) Fuson, David D. | ||||||
| Contractor | INTECH CONTRACTING LLC | ADDR SN 0 VC Code VC0000105417 | |||||
| 3131 CUSTER DR | |||||||
| SUITE 8 | |||||||
| LEXINGTON , KY , 40517 | |||||||
| Pay Period | 11/17/2012 TO 01/17/2013 | ||||||
| Date Approved | 03/25/2013 | ||||||
| Primary Proj Number | MB06109301101 | ||||||
| Project No. | FE02 061 0930 B00036N | ||||||
| Primary County | KNOX | ||||||
| Name of Road | KY 930 (MP 1.790) | ||||||
| Description | BRIDGE OVER STINKING CREEK 1.8 MILES EAST OF JCT KY 225 | ||||||
| Date Let | 05/20/2011 | Formal Acceptance | 02/22/2012 | ||||
| Date Awarded | 05/25/2011 | Date Work Began | 06/24/2011 | ||||
| Date Contract Executed | 06/09/2011 | Open To Traffic | 06/30/2011 | ||||
| Date NTP Issued | 07/13/2011 | Actual Completion Date | 06/30/2011 | ||||
| Current Contract Amount | $147,063.87 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $147,063.87 |
Total Earnings | $145,599.28 |
$145,055.94 |
$543.34 |
|
| Percent Complete | 99.00 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,464.59 |
Gross Earnings | $145,599.28 |
$145,055.94 |
$543.34 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $145,599.28 |
$145,055.94 |
$543.34 |
|||
| Contract Id | 112939 | Change Order Summary |
County | KNOX | ||||||
| Estimate Nbr | 0003 | Project Number | FE02 061 0930 B00036N | |||||||
| Contractor | INTECH CONTRACTING LLC | Period | 11/17/2012 TO 01/17/2013 | |||||||
| 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 | 112939 | COMMONWEALTH OF KENTUCKY |
County | KNOX | ||||||
| Contract No | E2, E3, E5 | TRANSPORTATION CABINET |
Primary Project Number | MB06109301101 | ||||||
| Estimate Nbr | 0003 | Period | 11/17/2012 TO 01/17/2013 | |||||||
| Contractor | INTECH CONTRACTING LLC | |||||||||
| Project | MB06109301101 | Fed/State Project Number | FE02 061 0930 B00036N | 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 | |
| 0010 | SIGNS | 02562 | SQFT | 550.00 | 550.000 | 550.000 | 550.000 | 5.00 | 2,750.00 | |||
| 0020 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 250.00 | 500.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC 105 HOUR ALTERNATE | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 20,000.00 | 20,000.00 | |||
| 0100 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 304.00 | 304.000 | 304.000 | 304.000 | 45.00 | 13,680.00 | |||
| 0110 | BLAST CLEANING | 08549 | SQYD | 429.00 | 429.000 | 371.550 | 371.550 | 15.00 | 5,573.25 | |||
| 0120 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 12.70 | 12.700 | 12.700 | 12.700 | 3,000.00 | 38,100.00 | |||
| 0130 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 6.30 | 6.300 | 6.300 | 6.300 | 2,000.00 | 12,600.00 | |||
| 0140 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 9.50 | 9.500 | 9.500 | 9.500 | 600.00 | 5,700.00 | |||
| 0150 | STEEL REINFORCEMENT | 08150 | LB | 1,169.00 | 1,169.000 | 1,169.000 | 1,169.000 | 2.00 | 2,338.00 | |||
| 0160 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 36.00 | 36.000 | 36.000 | 36.000 | 250.00 | 9,000.00 | |||
| 0170 | ELIMINATE TRANSVERSE JOINT | 03300 | LF | 54.00 | 54.000 | 54.000 | 54.000 | 350.00 | 18,900.00 | |||
| 0180 | EPOXY SAND SLURRY | 08504 | SQYD | 125.30 | 125.300 | 84.444 | 84.444 | 15.00 | 1,266.66 | |||
| 0190 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 200.00 | 200.000 | 200.000 | 200.000 | 60.00 | 12,000.00 | |||
| 0200 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 504.00 | 504.000 | 509.000 | 509.000 | 2.00 | 1,018.00 | |||
| Project | MB06109301101 | Fed/State Project Number | FE02 061 0930 B00036N | Category | 0002 DEMOBILIZATION | |||||||
| 0210 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 2,173.37 | 543.34 | 2,173.37 | |
| SUBTOT | $543.34 |
$145,599.28 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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