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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:12/02/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 121003 | Estimate Number | 0014 | Estimate Type FINAL | |||
| District Office | SOMERSET (08320) Dick, Jeffrey D. P.E. | ||||||
| Contractor | RAME CONTRACTING LLC | ADDR SN 1 VC Code VS0000033213 | |||||
| 651 CO-OP DRIVE | |||||||
| PO BOX 293 | |||||||
| SPRINGFIELD , KY , 40069 | |||||||
| Pay Period | 01/26/2013 TO 11/08/2013 | ||||||
| Date Approved | 12/02/2013 | ||||||
| Primary Proj Number | DE00107041203 | ||||||
| Project No. | FD04 SSP 001 0704 002-004 | ||||||
| Primary County | ADAIR | ||||||
| Name of Road | FAIRPLAY ROAD (KY 704) | ||||||
| Description | KY 704 CONSTRUCT CURVE WIDENING ON KY 704 10 MILES SOUTH OF COLUMBIA | ||||||
| Date Let | 02/24/2012 | Formal Acceptance | 09/06/2012 | ||||
| Date Awarded | 03/08/2012 | Date Work Began | 03/23/2012 | ||||
| Date Contract Executed | 03/22/2012 | Open To Traffic | 09/06/2012 | ||||
| Date NTP Issued | 03/22/2012 | Actual Completion Date | 09/06/2012 | ||||
| Current Contract Amount | $726,100.02 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $726,100.02 |
Total Earnings | $697,882.51 |
$689,782.51 |
$8,100.00 |
|
| Percent Complete | 96.11 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $28,217.51 |
Gross Earnings | $697,882.51 |
$689,782.51 |
$8,100.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $697,882.51 |
$689,782.51 |
$8,100.00 |
|||
| Contract Id | 121003 | Change Order Summary |
County | ADAIR | ||||||
| Estimate Nbr | 0014 | Project Number | FD04 SSP 001 0704 002-004 | |||||||
| Contractor | RAME CONTRACTING LLC | Period | 01/26/2013 TO 11/08/2013 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Time Extension | Approved | 08/27/2012 | $0.00 | 48.0 | |||||
| 002 | Completion Date Extension | Approved | 11/16/2012 | $0.00 | 5.0 | |||||
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 | 121003 | COMMONWEALTH OF KENTUCKY |
County | ADAIR | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | DE00107041203 | |||||||
| Estimate Nbr | 0014 | Period | 01/26/2013 TO 11/08/2013 | |||||||
| Contractor | RAME CONTRACTING LLC | |||||||||
| Project | DE00107041203 | Fed/State Project Number | FD04 SSP 001 0704 002-004 | 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 | CRUSHED STONE BASE | 00003 | TON | 1,736.00 | 1,736.000 | 1,861.180 | 1,861.180 | 20.80 | 38,712.54 | |||
| 0020 | ASPHALT SEAL AGGREGATE | 00100 | TON | 19.00 | 19.000 | 22.960 | 22.960 | 94.80 | 2,176.60 | |||
| 0030 | ASPHALT SEAL COAT | 00103 | TON | 3.00 | 3.000 | 3.500 | 3.500 | 1,344.60 | 4,706.10 | |||
| 0040 | LEVELING & WEDGING PG64-22 | 00190 | TON | 664.00 | 664.000 | 577.880 | 577.880 | 89.80 | 51,893.62 | |||
| 0050 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 800.00 | 800.000 | 960.570 | 960.570 | 86.20 | 82,801.13 | |||
| 0060 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 465.00 | 465.000 | 482.520 | 482.520 | 89.80 | 43,330.29 | |||
| 0070 | CULVERT PIPE-24 IN | 00464 | LF | 114.00 | 114.000 | 114.000 | 114.000 | 73.00 | 8,322.00 | |||
| 0080 | SLOPED BOX OUTLET TYPE 1-24 IN | 01434 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 2,222.00 | 4,444.00 | |||
| 0090 | DROP BOX INLET TYPE 1 | 01490 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 3,000.00 | 6,000.00 | |||
| 0100 | DELINEATOR FOR GUARDRAIL-WHITE | 01982 | EACH | 36.00 | 36.000 | 28.000 | 28.000 | 7.00 | 196.00 | |||
| 0110 | ROADWAY EXCAVATION | 02200 | CUYD | 64,563.00 | 64,563.000 | 64,892.000 | 64,892.000 | 4.25 | 275,791.00 | |||
| 0120 | GUARDRAIL-STEEL W BEAM-S FACE A | 02355 | LF | 1,787.50 | 1,787.500 | 1,366.250 | 1,366.250 | 29.00 | 39,621.25 | |||
| 0130 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 40.00 | 40.00 | |||
| 0140 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,000.00 | 2,000.00 | |||
| 0150 | REMOVE GUARDRAIL | 02381 | LF | 1,779.00 | 1,779.000 | 1,362.500 | 1,362.500 | 3.25 | 4,428.12 | |||
| 0160 | RIGHT-OF-WAY MONUMENT TYPE 1 | 02429 | EACH | 10.00 | 10.000 | 10.000 | 10.000 | 85.00 | 850.00 | |||
| 0170 | WITNESS POST | 02432 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 78.00 | 312.00 | |||
| 0180 | CHANNEL LINING CLASS IV | 02488 | CUYD | 300.00 | 300.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0190 | CLEARING AND GRUBBING 3.63 ACRES | 02545 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 80,000.00 | 80,000.00 | |||
| 0200 | SIGNS | 02562 | SQFT | 152.00 | 152.000 | 198.000 | 198.000 | 7.00 | 1,386.00 | |||
| 0210 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 17,050.00 | 17,050.00 | |||
| 0220 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0230 | SAFELOADING | 02690 | CUYD | 5.00 | 5.000 | 3.000 | 3.000 | 175.00 | 525.00 | |||
| 0240 | STAKING | 02726 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 10,000.00 | 10,000.00 | |||
| 0250 | CRIBBING | 03236 | SQFT | 2,700.00 | 2,700.000 | 175.000 | 175.000 | 3.00 | 525.00 | |||
| 0260 | TOPDRESSING FERTILIZER | 05966 | TON | 0.15 | 0.150 | 0.325 | 0.325 | 750.00 | 243.75 | |||
| 0270 | SEEDING AND PROTECTION | 05985 | SQYD | 2,000.00 | 2,000.000 | 6,067.000 | 6,067.000 | 0.55 | 3,336.85 | |||
| 0280 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 4,250.00 | 4,250.000 | 8,948.000 | 8,948.000 | 0.15 | 1,342.20 | |||
| 0290 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 4,250.00 | 4,250.000 | 4,462.000 | 4,462.000 | 0.22 | 981.64 | |||
| 0300 | FUEL ADJUSTMENT | 10020NS | DOLL | 8,965.00 | 8,965.000 | -1,033.650 | -1,033.650 | 1.00 | -1,033.65 | |||
| 0310 | WATER BLASTING EXISTING STRIPE | 22664EN | LF | 8,500.00 | 8,500.000 | 0.000 | 0.000 | 0.64 | 0.00 | |||
| 0320 | PIPELINE VIDEO INSPECTION | 23131ER701 | LF | 114.00 | 114.000 | 114.000 | 114.000 | 18.43 | 2,101.02 | |||
| 0330 | KPDES PERMIT AND TEMP EROSION CONTROL | 23143ED | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,000.00 | 5,000.00 | |||
| Project | DE00107041203 | Fed/State Project Number | FD04 SSP 001 0704 002-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0340 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.250 | 1.000 | 10,800.00 | 8,100.00 | 10,800.00 | |
| SUBTOT | $8,100.00 |
$697,882.49 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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