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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:03/27/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 114027 | Estimate Number | 0004 | Estimate Type FINAL | |||
| District Office | LOUISVILLE (05340) Nolan, William L. | ||||||
| Contractor | CERTIFIED CONSTRUCTION COMPANY OF KENTUCKY LLC | ADDR SN 0 VC Code VC0000007951 | |||||
| P O BOX 876 | |||||||
| RADCLIFF , KY , 40159 | |||||||
| Pay Period | 05/04/2012 TO 02/19/2013 | ||||||
| Date Approved | 03/25/2013 | ||||||
| Primary Proj Number | 0505609071101 | ||||||
| Project No. | HSIP 8765 (027) | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | THIRD STREET ROAD (KY 907) | ||||||
| Description | 930 FEET NORTH OF HOLIDAY DRIVE EXTENDING NORTH TO HAWTHORNE POINTE DRIVE | ||||||
| Date Let | 12/09/2011 | Formal Acceptance | 05/01/2012 | ||||
| Date Awarded | 12/16/2011 | Date Work Began | 03/29/2012 | ||||
| Date Contract Executed | 01/17/2012 | Open To Traffic | 05/01/2012 | ||||
| Date NTP Issued | 01/17/2012 | Actual Completion Date | 05/01/2012 | ||||
| Current Contract Amount | $95,000.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $95,000.00 |
Total Earnings | $82,543.20 |
$76,170.20 |
$6,373.00 |
|
| Percent Complete | 86.89 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $12,456.80 |
Gross Earnings | $82,543.20 |
$76,170.20 |
$6,373.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $82,543.20 |
$76,170.20 |
$6,373.00 |
|||
| Contract Id | 114027 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0004 | Project Number | HSIP 8765 (027) | |||||||
| Contractor | CERTIFIED CONSTRUCTION COMPANY OF KENTUCKY LLC | Period | 05/04/2012 TO 02/19/2013 | |||||||
| 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 | 114027 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | 0505609071101 | |||||||
| Estimate Nbr | 0004 | Period | 05/04/2012 TO 02/19/2013 | |||||||
| Contractor | CERTIFIED CONSTRUCTION COMPANY OF KENTUCKY LLC | |||||||||
| Project | 0505609071101 | Fed/State Project Number | HSIP 8765 (027) | 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 | DGA BASE | 00001 | TON | 97.00 | 97.000 | 45.540 | 45.540 | 25.00 | 1,138.50 | |||
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 55.00 | 55.000 | 51.100 | 51.100 | 225.00 | 11,497.50 | |||
| 0030 | ENTRANCE PIPE-12 IN | 00439 | LF | 6.00 | 6.000 | 6.000 | 6.000 | 100.00 | 600.00 | |||
| 0040 | ENTRANCE PIPE-15 IN | 00440 | LF | 28.00 | 28.000 | 28.000 | 28.000 | 100.00 | 2,800.00 | |||
| 0050 | DROP BOX INLET TYPE 12 | 01547 | LF | 15.00 | 15.000 | 15.000 | 15.000 | 500.00 | 7,500.00 | |||
| 0060 | DITCHING | 02237 | LF | 3,000.00 | 3,000.000 | 1,569.000 | 1,569.000 | 4.00 | 6,276.00 | |||
| 0070 | CHANNEL LINING CLASS II | 02483 | TON | 103.00 | 103.000 | 81.340 | 81.340 | 40.00 | 3,253.60 | |||
| 0080 | SIGNS | 02562 | SQFT | 96.00 | 96.000 | 137.000 | 137.000 | 10.00 | 1,370.00 | |||
| 0090 | FABRIC-GEOTEXTILE TYPE I | 02596 | SQYD | 159.00 | 159.000 | 168.400 | 168.400 | 3.00 | 505.20 | |||
| 0100 | MAINTAIN & CONTROL TRAFFIC KY 907 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 40,000.00 | 40,000.00 | |||
| 0110 | EROSION CONTROL BLANKET | 05950 | SQYD | 3,250.00 | 3,250.000 | 819.600 | 819.600 | 1.50 | 1,229.40 | |||
| 0120 | TOPDRESSING FERTILIZER | 05966 | TON | 0.17 | 0.170 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0130 | SEEDING AND PROTECTION | 05985 | SQYD | 3,250.00 | 3,250.000 | 0.000 | 0.000 | 0.10 | 0.00 | |||
| Project | 0505609071101 | Fed/State Project Number | HSIP 8765 (027) | Category | 0002 DEMOBILIZATION | |||||||
| 0140 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 6,373.00 | 6,373.00 | 6,373.00 | |
| SUBTOT | $6,373.00 |
$82,543.20 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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