|
Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:07/23/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 114020 | Estimate Number | 0005 | Estimate Type FINAL | |||
| District Office | LEXINGTON (07380) Taylor, Jonathan D. | ||||||
| Contractor | WALTER MARTIN EXCAVATING INC | ADDR SN 0 VC Code VC0000132590 | |||||
| 1060 HIGHWAY 1383 | |||||||
| RUSSELL SPRINGS, KY , 42642 | |||||||
| Pay Period | 12/04/2012 TO 06/27/2013 | ||||||
| Date Approved | 07/23/2013 | ||||||
| Primary Proj Number | 0700906271101 | ||||||
| Project No. | HSIP 3000 (739) | ||||||
| Primary County | BOURBON | ||||||
| Name of Road | WINCHESTER ROAD (KY 627) | ||||||
| Description | 0.111 MILES NORTH OF KY 3364 EXTENDING NORTH TO 0.577 MILES SOUTH OF LINK AVENUE | ||||||
| Date Let | 08/19/2011 | Formal Acceptance | 05/29/2013 | ||||
| Date Awarded | 08/31/2011 | Date Work Began | 04/26/2012 | ||||
| Date Contract Executed | 03/27/2012 | Open To Traffic | 05/24/2012 | ||||
| Date NTP Issued | 03/27/2012 | Actual Completion Date | 05/24/2012 | ||||
| Current Contract Amount | $149,116.50 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $138,479.00 |
Total Earnings | $149,054.79 |
$146,363.66 |
$2,691.13 |
|
| Percent Complete | 99.96 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $61.71 |
Gross Earnings | $149,054.79 |
$146,363.66 |
$2,691.13 |
|
| Total Change Orders | $10,637.50 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $149,054.79 |
$146,363.66 |
$2,691.13 |
|||
| Contract Id | 114020 | Change Order Summary |
County | BOURBON | ||||||
| Estimate Nbr | 0005 | Project Number | HSIP 3000 (739) | |||||||
| Contractor | WALTER MARTIN EXCAVATING INC | Period | 12/04/2012 TO 06/27/2013 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Cross-Drain Pipe Extension | Approved | 11/16/2012 | $10,637.50 | 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 | 114020 | COMMONWEALTH OF KENTUCKY |
County | BOURBON | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | 0700906271101 | |||||||
| Estimate Nbr | 0005 | Period | 12/04/2012 TO 06/27/2013 | |||||||
| Contractor | WALTER MARTIN EXCAVATING INC | |||||||||
| Project | 0700906271101 | Fed/State Project Number | HSIP 3000 (739) | 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 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 20.00 | 20.000 | 0.600 | 12.200 | 12.800 | 228.00 | 136.80 | 2,918.40 | |
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 200.00 | 200.000 | 172.530 | 172.530 | 132.00 | 22,773.96 | |||
| 0030 | CULVERT PIPE-18 IN | 00462 | LF | 37.00 | 37.000 | 37.000 | 37.000 | 185.00 | 6,845.00 | |||
| 0040 | CULVERT PIPE-24 IN | 00464 | LF | 78.00 | 88.000 | 88.000 | 88.000 | 208.00 | 18,304.00 | |||
| 0050 | METAL END SECTION TY 3-24 IN | 01393 | EACH | 5.00 | 6.000 | 1.000 | 5.000 | 6.000 | 1,495.00 | 1,495.00 | 8,970.00 | |
| 0060 | BARRICADE-TYPE III | 02014 | EACH | 12.00 | 12.000 | 5.000 | 5.000 | 400.00 | 2,000.00 | |||
| 0080 | CHANNEL LINING CLASS II | 02483 | TON | 60.00 | 60.000 | 19.070 | 19.070 | 26.50 | 505.35 | |||
| 0090 | SIGNS | 02562 | SQFT | 190.00 | 190.000 | 181.000 | 181.000 | 5.00 | 905.00 | |||
| 0100 | REMOVE HEADWALL | 02625 | EACH | 7.00 | 7.000 | 7.000 | 7.000 | 595.00 | 4,165.00 | |||
| 0110 | MAINTAIN & CONTROL TRAFFIC BOURBON KY 627 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0120 | MOBILIZATION FOR MILL & TEXT BOURBON KY 627 | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,045.00 | 1,045.00 | |||
| 0130 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 60.00 | 60.000 | 0.010 | 108.060 | 108.070 | 154.00 | 1.54 | 16,642.78 | |
| 0140 | EROSION CONTROL BLANKET | 05950 | SQYD | 1,300.00 | 1,300.000 | -0.200 | 2,556.200 | 2,556.000 | 1.50 | -0.30 | 3,834.00 | |
| 0150 | TOPDRESSING FERTILIZER | 05966 | TON | 0.20 | 0.200 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0160 | SEEDING AND PROTECTION | 05985 | SQYD | 2,600.00 | 3,600.000 | -846.511 | 2,822.400 | 1,975.889 | 1.25 | -1,058.13 | 2,469.86 | |
| 0170 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 600.00 | 600.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0180 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 1,200.00 | 1,200.000 | 3,081.000 | 3,081.000 | 1.20 | 3,697.20 | |||
| 0190 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 22.00 | 22.000 | 24.000 | 24.000 | 68.00 | 1,632.00 | |||
| 0200 | SITE PREPARATION BOURBON KY 627 | 20257NC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,890.00 | 2,890.00 | |||
| 0210 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 945.00 | 1,890.00 | |||
| 0220 | EROSION CONTROL BOURBON KY 627 | 21415ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,588.00 | 1,588.00 | |||
| 0230 | EMBANKMENT | 21553EN | CUYD | 2,500.00 | 2,650.000 | 1.100 | 2,628.000 | 2,629.100 | 14.75 | 16.22 | 38,779.22 | |
| 8001 | MOBILIZATION Special - Extra Work | 02568 | LS | 0.00 | 1.000 | 1.000 | 1.000 | 2,800.00 | 2,800.00 | |||
| 8002 | MAINTAIN & CONTROL TRAFFIC Extra Work | 02650 | LS | 0.00 | 1.000 | 1.000 | 1.000 | 800.00 | 800.00 | |||
| Project | 0700906271101 | Fed/State Project Number | HSIP 3000 (739) | Category | 0002 DEMOBILIZATION | |||||||
| 0240 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,100.00 | 2,100.00 | 2,100.00 | |
| SUBTOT | $2,691.12 |
$149,054.78 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||