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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:05/14/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 112994 | Estimate Number | 0004 | Estimate Type FINAL | |||
| District Office | ELIZABETHTOWN (04340) Gregory, Brian L. | ||||||
| Contractor | DO ALL CONSTRUCTION INC | ADDR SN 0 VC Code VC0000105911 | |||||
| P O BOX 194 | |||||||
| CANEYVILLE , KY , 42721 | |||||||
| Pay Period | 08/11/2012 TO 02/26/2013 | ||||||
| Date Approved | 05/14/2013 | ||||||
| Primary Proj Number | MB01409921101 | ||||||
| Project No. | CB01 014 0992 004-005 | ||||||
| Primary County | BRECKINRIDGE | ||||||
| Name of Road | KY 992 (MP 4.206) | ||||||
| Description | DRAINAGE STRUCTURE OVER KEY BRANCH NEAR INTERSECTION OF TUCKERS RIDGE ROAD | ||||||
| Date Let | 10/21/2011 | Formal Acceptance | 08/03/2012 | ||||
| Date Awarded | 10/31/2011 | Date Work Began | 07/11/2012 | ||||
| Date Contract Executed | 11/15/2011 | Open To Traffic | 08/03/2012 | ||||
| Date NTP Issued | 11/15/2011 | Actual Completion Date | 08/03/2012 | ||||
| Current Contract Amount | $76,320.01 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $74,978.44 |
Total Earnings | $71,928.82 |
$70,820.76 |
$1,108.06 |
|
| Percent Complete | 94.25 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $4,391.19 |
Gross Earnings | $71,928.82 |
$70,820.76 |
$1,108.06 |
|
| Total Change Orders | $1,341.57 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $71,928.82 |
$70,820.76 |
$1,108.06 |
|||
| Contract Id | 112994 | Change Order Summary |
County | BRECKINRIDGE | ||||||
| Estimate Nbr | 0004 | Project Number | CB01 014 0992 004-005 | |||||||
| Contractor | DO ALL CONSTRUCTION INC | Period | 08/11/2012 TO 02/26/2013 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Additional concrete and steel | Approved | 08/22/2012 | $1,341.57 | 0.0 | |||||
| 002 | Liquidated Damages Override | Approved | 07/30/2012 | $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 | 112994 | COMMONWEALTH OF KENTUCKY |
County | BRECKINRIDGE | ||||||
| Contract No | E3, E5 | TRANSPORTATION CABINET |
Primary Project Number | MB01409921101 | ||||||
| Estimate Nbr | 0004 | Period | 08/11/2012 TO 02/26/2013 | |||||||
| Contractor | DO ALL CONSTRUCTION INC | |||||||||
| Project | MB01409921101 | Fed/State Project Number | CB01 014 0992 004-005 | 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 | REMOVE SUPERSTRUCTURE | 08301 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 8,700.00 | 8,700.00 | |||
| 0020 | CONCRETE-CLASS AA | 08104 | CUYD | 31.00 | 32.140 | 32.140 | 32.140 | 1,103.98 | 35,481.91 | |||
| 0030 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 4,870.00 | 4,955.600 | 4,955.660 | 4,955.660 | 0.97 | 4,806.99 | |||
| 0040 | GUARDRAIL-STEEL W BEAM-S FACE BR | 08801 | LF | 37.50 | 37.500 | 37.500 | 37.500 | 186.92 | 7,009.50 | |||
| 0050 | GUARDRAIL-STEEL W BEAM-S FACE A | 02355 | LF | 100.00 | 100.000 | 100.000 | 100.000 | 36.00 | 3,600.00 | |||
| 0060 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 100.00 | 100.000 | 0.000 | 0.000 | 18.50 | 0.00 | |||
| 0070 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 50.00 | 50.00 | |||
| 0080 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 1,100.00 | 3,300.00 | |||
| 0090 | SIGNS | 02562 | SQFT | 250.00 | 250.000 | 193.000 | 193.000 | 5.00 | 965.00 | |||
| 0100 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 6.000 | 6.000 | 1.00 | 6.00 | |||
| 0110 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 250.00 | 250.00 | |||
| 0120 | DECK DRAIN | 23813EC | EACH | 6.00 | 6.000 | 6.000 | 6.000 | 63.60 | 381.60 | |||
| 0130 | STRUCTURE GRANULAR BACKFILL | 02231 | CUYD | 20.00 | 20.000 | 21.250 | 21.250 | 32.00 | 680.00 | |||
| 0140 | DGA BASE | 00001 | TON | 16.00 | 16.000 | 16.000 | 16.000 | 50.00 | 800.00 | |||
| 0150 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 4.00 | 4.000 | 4.250 | 4.250 | 500.00 | 2,125.00 | |||
| 0160 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | TON | 12.00 | 12.000 | 11.330 | 11.330 | 375.00 | 4,248.75 | |||
| 0170 | SAWCUT PAVEMENT | 20550ND | LF | 40.00 | 40.000 | 36.000 | 36.000 | 1.00 | 36.00 | |||
| 0180 | EXTRA LENGTH GUARDRAIL POST | 02399 | EACH | 10.00 | 10.000 | 10.000 | 10.000 | 35.00 | 350.00 | |||
| 0190 | SEEDING AND PROTECTION | 05985 | SQYD | 100.00 | 100.000 | 15.000 | 15.000 | 2.00 | 30.00 | |||
| 8000 | LIQUIDATED DAMAGES - | 10111NS | DOLL | 0.00 | 0.001 | -2,000.000 | -2,000.000 | 1.00 | -2,000.00 | |||
| Project | MB01409921101 | Fed/State Project Number | CB01 014 0992 004-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0200 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,108.06 | 1,108.06 | 1,108.06 | |
| SUBTOT | $1,108.06 |
$71,928.81 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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