|
Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:12/26/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 121022 | Estimate Number | 0012 | Estimate Type FINAL | |||
| District Office | FRANKFORT (00) Canler, Jonathan W. | ||||||
| Contractor | A S L EXCAVATING INC | ADDR SN 0 VC Code VC0000110724 | |||||
| P O BOX 321 | |||||||
| FLEMINGSBURG , KY , 41041 | |||||||
| Pay Period | 09/21/2013 TO 12/02/2013 | ||||||
| Date Approved | 12/26/2013 | ||||||
| Primary Proj Number | DE037AIRP1222 | ||||||
| Project No. | AIP 3-21-0016-012-2012 | ||||||
| Primary County | FRANKLIN | ||||||
| Name of Road | CAPITAL CITY AIRPORT | ||||||
| Description | CAPITAL CITY AIRPORT | ||||||
| Date Let | 07/13/2012 | Formal Acceptance | |||||
| Date Awarded | 09/11/2012 | Date Work Began | 10/01/2012 | ||||
| Date Contract Executed | 09/28/2012 | Open To Traffic | |||||
| Date NTP Issued | 09/28/2012 | Actual Completion Date | |||||
| Current Contract Amount | $1,640,191.98 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,694,912.41 |
Total Earnings | $1,640,192.01 |
$1,623,972.68 |
$16,219.33 |
|
| Percent Complete | 100 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $-0.03 |
Gross Earnings | $1,640,192.01 |
$1,623,972.68 |
$16,219.33 |
|
| Total Change Orders | $-54,720.43 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,640,192.01 |
$1,623,972.68 |
$16,219.33 |
|||
| Contract Id | 121022 | Change Order Summary |
County | FRANKLIN | ||||||
| Estimate Nbr | 0012 | Project Number | AIP 3-21-0016-012-2012 | |||||||
| Contractor | A S L EXCAVATING INC | Period | 09/21/2013 TO 12/02/2013 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | French Drains | Approved | 11/26/2012 | $21,824.00 | 0.0 | |||||
| 002 | Accounting Adjustment Override | Approved | 10/23/2012 | $0.00 | 0.0 | |||||
| 003 | Base Mounted Obstruction Lights | Approved | 02/19/2013 | $12,243.94 | 10.0 | |||||
| 004 | Quantity Reconciliation Required Per FAA | Approved | 09/03/2013 | $-88,788.37 | 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 | 121022 | COMMONWEALTH OF KENTUCKY |
County | FRANKLIN | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | DE037AIRP1222 | |||||||
| Estimate Nbr | 0012 | Period | 09/21/2013 TO 12/02/2013 | |||||||
| Contractor | A S L EXCAVATING INC | |||||||||
| Project | DE037AIRP1222 | Fed/State Project Number | AIP 3-21-0016-012-2012 | Category | 0001 RUNWAY SAFETY IMPROVEMENTS | |||||||
| 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 | SITE PREPARATION | 40000 | LS | 1.00 | 0.000 | 0.000 | 0.000 | 87,375.00 | 0.00 | |||
| 0020 | MISC DEMO AND DISPOSAL | 40001 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 9,575.00 | 9,575.00 | |||
| 0030 | SEEDING | 40002 | ACRE | 19.00 | 19.000 | 1.600 | 17.400 | 19.000 | 1,450.00 | 2,320.00 | 27,550.00 | |
| 0040 | LOCKOUT-TAGOUT AND CC REGULATOR CAL PRO | 40003 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,681.05 | 3,681.05 | |||
| 0050 | EX STK MTD EDGE LIGHT-REMOVED | 40004 | EACH | 44.00 | 43.000 | 43.000 | 43.000 | 199.57 | 8,581.51 | |||
| 0060 | EX BASE MTD EDGE LIGHT-REMOVED | 40005 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 199.57 | 399.14 | |||
| 0070 | EX BASE MTD SIGN-REMOVED | 40006 | EACH | 11.00 | 11.000 | 11.000 | 11.000 | 666.82 | 7,335.02 | |||
| 0080 | EX REIL SYS L-849-REMOVED | 40007 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 4,625.05 | 4,625.05 | |||
| 0090 | BASE MTD 1-MOD SIGN L-858-INSTALLED | 40008 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 4,746.43 | 4,746.43 | |||
| 0100 | BASE MTD 3-MOD SIGN L-858-INSTALLED | 40009 | EACH | 9.00 | 9.000 | 9.000 | 9.000 | 5,068.67 | 45,618.03 | |||
| 0110 | EX STK MTD LIGHT L-861-NEW LENS SET | 40010 | EACH | 4.00 | 0.000 | 0.000 | 0.000 | 112.93 | 0.00 | |||
| 0120 | STK MTD EDGE LIGHT L-861-INSTALLED | 40011 | EACH | 6.00 | 6.000 | 6.000 | 6.000 | 331.10 | 1,986.60 | |||
| 0130 | BASE MTD EDGE LIGHT L-861-INSTALLED | 40012 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,050.55 | 2,101.10 | |||
| 0140 | STK MTD T/W LIGHT L-861T-INSTALLED | 40013 | EACH | 33.00 | 39.000 | 39.000 | 39.000 | 510.62 | 19,914.18 | |||
| 0150 | BASE MTD T/W LIGHT L-861T-INSTALLED | 40014 | EACH | 4.00 | 2.000 | 2.000 | 2.000 | 1,039.37 | 2,078.74 | |||
| 0160 | EX PAPI SYS L-880-RELOCATED | 40015 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 10,076.85 | 10,076.85 | |||
| 0170 | PAPI AIMING BAR L-880 | 40016 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 2,855.00 | 2,855.00 | |||
| 0180 | TEMPORARY AIRFIELD LIGHTING | 40017 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 10,788.80 | 10,788.80 | |||
| 0190 | RCP-18 IN(CLASS IV) | 40018 | LF | 174.00 | 176.000 | 176.000 | 176.000 | 76.75 | 13,508.00 | |||
| 0200 | UNDERDRAIN PIPE-6 IN | 40019 | LF | 1,305.00 | 1,300.000 | 1,300.000 | 1,300.000 | 19.00 | 24,700.00 | |||
| 0210 | NON-PERF COLLECTOR PIPE-6 IN | 40020 | LF | 250.00 | 424.000 | 424.000 | 424.000 | 19.00 | 8,056.00 | |||
| 0220 | CONCRETE OUTLET PROTECTOR | 40021 | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 685.00 | 2,055.00 | |||
| 0230 | CONCRETE CATCH BASIN W/GRATE-4 FT SQR | 40022 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 4,280.00 | 4,280.00 | |||
| 0240 | KYTC S&F HEADWALL-18 IN | 40023 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,690.00 | 1,690.00 | |||
| 0250 | ASPHALT PAVEMENT REMOVAL(ALL DEPTHS) | 40024 | SQYD | 14,796.00 | 14,877.000 | 14,877.000 | 14,877.000 | 5.44 | 80,930.88 | |||
| 0260 | JOINT AND CRACK REPAIR | 40025 | LF | 14,385.00 | 0.000 | 0.000 | 0.000 | 0.97 | 0.00 | |||
| 0270 | EMBANKMENT IN PLACE | 40026 | CUYD | 40,243.00 | 45,168.000 | 45,168.000 | 45,168.000 | 5.59 | 252,489.12 | |||
| 0280 | ROCK EXCAVATION | 40027 | CUYD | 5,581.00 | 9,502.000 | 9,502.000 | 9,502.000 | 12.35 | 117,349.70 | |||
| 0290 | SELECT ROCK FILL EMBANKMENT | 40028 | CUYD | 4,248.00 | 4,248.000 | 4,248.000 | 4,248.000 | 29.80 | 126,590.40 | |||
| 0300 | UNSUITABLE EXCAVATION | 40029 | CUYD | 2,012.00 | 120.000 | 120.000 | 120.000 | 2.00 | 240.00 | |||
| 0310 | TEMPORARY SILT FENCE | 40030 | LF | 2,881.00 | 870.000 | 87.000 | 783.000 | 870.000 | 6.50 | 565.50 | 5,655.00 | |
| 0320 | SILT TRAP TYPE C | 40031 | EACH | 2.00 | 2.000 | 0.200 | 1.800 | 2.000 | 175.00 | 35.00 | 350.00 | |
| 0330 | EROSION CONTROL BLANKET | 40032 | SQYD | 4,720.00 | 4,720.000 | 240.000 | 4,480.000 | 4,720.000 | 1.10 | 264.00 | 5,192.00 | |
| 0340 | TURF REINFORCEMENT MAT | 40033 | SQYD | 2,370.00 | 0.000 | 0.000 | 0.000 | 3.60 | 0.00 | |||
| 0350 | TEMP SEED-MULCH AND FERTILIZE | 40034 | ACRE | 4.00 | 11.000 | 11.000 | 11.000 | 1,200.00 | 13,200.00 | |||
| 0360 | SLOPE DRAINS | 40035 | LS | 1.00 | 0.000 | 0.000 | 0.000 | 14,000.00 | 0.00 | |||
| 0370 | CLASS II CHAN LINING-18 IN W/FABRIC | 40036 | TON | 250.00 | 23.730 | 23.730 | 23.730 | 28.20 | 669.18 | |||
| 0380 | SILT TRAP TYPE B | 40037 | EACH | 15.00 | 8.000 | 0.800 | 7.200 | 8.000 | 125.00 | 100.00 | 1,000.00 | |
| 0390 | CRUSHED AGG BASE COURSE | 40038 | TON | 5,907.00 | 6,547.180 | 6,547.180 | 6,547.180 | 24.70 | 161,715.34 | |||
| 0400 | BIT SURFACE COURSE-3/4 IN MAX AGG | 40039 | TON | 1,001.00 | 1,001.000 | 1,001.000 | 1,001.000 | 97.23 | 97,327.23 | |||
| 0410 | BIT BASE COURSE-1 1/2 IN MAX AGG | 40040 | TON | 1,986.00 | 1,954.820 | 1,954.820 | 1,954.820 | 91.07 | 178,025.45 | |||
| 0420 | TEMP R/W AND T/W PAINT-WHITE WATERBORNE | 40041 | SQFT | 2,990.00 | 28,127.000 | 28,127.000 | 28,127.000 | 0.18 | 5,062.86 | |||
| 0430 | TEMP R/W & T/W PAINT-YELLOW WATERBORNE | 40042 | SQFT | 2,460.00 | 2,460.000 | 2,460.000 | 2,460.000 | 0.18 | 442.80 | |||
| 0440 | R/W & T/W PAINT-WHITE WATERBORNE | 40043 | SQFT | 31,230.00 | 0.000 | 0.000 | 0.000 | 0.47 | 0.00 | |||
| 0450 | R/W & T/W PAINT-YELLOW WATERBORNE | 40044 | SQFT | 3,070.00 | 3,024.000 | 3,024.000 | 3,024.000 | 0.47 | 1,421.28 | |||
| 0460 | PAVEMENT MARKING REMOVAL | 40045 | SQFT | 39,230.00 | 20,292.000 | 20,292.000 | 20,292.000 | 0.52 | 10,551.84 | |||
| 0470 | REFINED COAL TAR EMUL FOR SLURRY COAT | 40046 | GAL | 9,642.00 | 0.000 | 0.000 | 0.000 | 4.45 | 0.00 | |||
| 0480 | SODDING | 40047 | SQYD | 2,802.00 | 3,740.000 | 324.000 | 3,416.000 | 3,740.000 | 4.95 | 1,603.80 | 18,513.00 | |
| 0490 | TOPSOILING-6 IN THICK OBTAINED ON SITE REVISED: 7-10-12 | 40096 | SQYD | 50,671.00 | 75,969.000 | 75,969.000 | 75,969.000 | 1.36 | 103,317.84 | |||
| 0500 | TOPSOILING-6 IN THICK OBTAINED OFF SITE REVISED: 7-10-12 | 40097 | SQYD | 25,298.00 | 0.000 | 0.000 | 0.000 | 2.75 | 0.00 | |||
| 0510 | SUPP WIND CONE L-806-8 FT-INSTALLED | 40050 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 2,646.48 | 2,646.48 | |||
| 0520 | WIND CONE L-807-12 FT-INSTALLED | 40051 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 6,432.71 | 6,432.71 | |||
| 0530 | SEGMENTED CIRCLE-INSTALLED | 40052 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 19,862.30 | 19,862.30 | |||
| 0540 | CABLE TRENCH-18 IN MIN DEPTH | 40053 | LF | 5,000.00 | 6,070.000 | 6,070.000 | 6,070.000 | 1.61 | 9,772.70 | |||
| 0550 | AWG 5KV CABLE NO.8 L824C-INSTALLED | 40054 | LF | 12,000.00 | 5,147.000 | 5,147.000 | 5,147.000 | 1.25 | 6,433.75 | |||
| 0560 | AWG COUNTERPOISE NO.6-INSTALLED | 40055 | LF | 7,800.00 | 2,377.000 | 2,377.000 | 2,377.000 | 1.60 | 3,803.20 | |||
| 0570 | COUNTERPOISE TRENCH-18 IN MIN DEPTH | 40056 | LF | 2,800.00 | 690.000 | 690.000 | 690.000 | 1.21 | 834.90 | |||
| 0580 | AWG STRD NO.6 600V-TY XHHW GROUND | 40057 | LF | 4,500.00 | 875.000 | 875.000 | 875.000 | 1.43 | 1,251.25 | |||
| 0590 | AWG 25 NO.22-PAIR COMM WIRE-INSTALLED | 40058 | LF | 2,500.00 | 2,224.000 | 2,224.000 | 2,224.000 | 9.40 | 20,905.60 | |||
| 0600 | AWG 100 NO.22-PAIR COMM WIRE-INSTALLED | 40059 | LF | 2,500.00 | 2,224.000 | 2,224.000 | 2,224.000 | 7.44 | 16,546.56 | |||
| 0610 | CONC ENCASED ELC COND 1-WAY-2 IN C | 40060 | LF | 120.00 | 120.000 | 120.000 | 120.000 | 74.12 | 8,894.40 | |||
| 0620 | CONC ENCASED ELC COND 2-WAY-2 IN C | 40061 | LF | 75.00 | 75.000 | 75.000 | 75.000 | 84.55 | 6,341.25 | |||
| 0630 | NON-ENCASED ELEC COND-1-WAY-2 IN C | 40062 | LF | 2,500.00 | 190.000 | 190.000 | 190.000 | 5.97 | 1,134.30 | |||
| 0640 | ELEC JCT STRC CLS 1 L-867-16 X 24 IN-INS | 40063 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,822.92 | 3,645.84 | |||
| 0650 | REMOVE EXIST ELEC JCT STRUCTURE | 40064 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 399.14 | 399.14 | |||
| 0660 | CONC ELEC HANDHOLE-H-20 RATED-INSTALLED | 40065 | EACH | 2.00 | 0.000 | 0.000 | 0.000 | 4,055.53 | 0.00 | |||
| 8001 | FRENCH DRAIN | 24103EC | LF | 0.00 | 330.000 | 330.000 | 330.000 | 32.00 | 10,560.00 | |||
| 8002 | ACCOUNTING ADJUSTMENT | 10206NC | DOLL | 0.00 | 0.001 | 1,145.560 | -1,145.560 | 0.000 | 1.00 | 1,145.56 | 0.00 | |
| 8003 | BASE MTD OBSTRUCTION LIGHT L-810 | 40098 | LS | 0.00 | 0.000 | 0.000 | 0.000 | 12,243.94 | 0.00 | |||
| 8004 | SITE PREPARATION REVISED | 40000 | LS | 0.00 | 1.000 | 0.098 | 0.902 | 1.000 | 103,933.32 | 10,185.46 | 103,933.32 | |
| 8005 | BASE MTD OBSTRUCTION LIGHT L-810 ADJ PRICE | 40098 | LS | 0.00 | 1.000 | 1.000 | 1.000 | 10,978.94 | 10,978.94 | |||
| 8006 | REIMBURSEMENT MATERALS PURCHASED BUT NOT USED | 10299N | DOLL | 0.00 | 9,569.900 | 9,569.900 | 9,569.900 | 1.00 | 9,569.90 | |||
| SUBTOT | $16,219.32 |
$1,640,191.97 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
0140-1-0I |
STK MTD T/W LIGHT L-861 | EACH |
33.00 | 0005 | $160.97000 | $5,312.01 | ||||||
0150-2-0I |
HEAT SHRINK KIT | EACH |
12.00 | 0005 | $2.620000 | $31.44 | ||||||
0150-1-0I |
BASE MTD EDGE LIGHT L-861 | EACH |
4.00 | 0005 | $360.200000 | $1,440.80 | ||||||
0550-1-0I |
MVX10801 8/1C 5kV-FAA L-824 | LF |
10,620.00 | 0005 | $0.520000 | $5,522.40 | ||||||
0560-1-0I |
#6 SOL CU (COUNTERPOISE) | LF |
7,440.00 | 0005 | $0.640000 | $4,761.60 | ||||||
0580-1-0I |
#6 STR XHHW 600V GREEN | LF |
4,500.00 | 0005 | $0.650000 | $2,925.00 | ||||||
0090-1-0I |
Base MTD 1-MOD Sign L-858 | EACH |
1.00 | 0007 | $2471.810000 | $2,471.81 | ||||||
0100-1-0I |
Base MTD 3-MOD Sign L-858 | EACH |
9.00 | 0007 | $2572.770000 | $23,154.93 | ||||||
0110-1-0I |
Ex Stk MTD Edge Light, New Lens Set | EACH |
4.00 | 0007 | $42.670000 | $170.68 | ||||||
0150-3-0I |
Base MTD T/W Light L-861T | EACH |
4.00 | 0007 | $349.840000 | $1,399.36 | ||||||
0640-3-0I |
Heat Shrink Kit | EACH |
1.00 | 0007 | $2.620000 | $2.62 | ||||||
0640-2-0I |
#8 L-823 Primary Kit | EACH |
1.00 | 0007 | $10.970000 | $10.97 | ||||||
0640-1-0I |
Elec Jct Structure Cls L-867-16x24 | EACH |
2.00 | 0007 | $220.880000 | $441.76 | ||||||
0550-1-0A |
MVX10801 8/1C 5kV-FAA L-824 | LF |
1,750.00 | 0005 | $0.520000 | $-910.00 | ||||||
0580-1-0A |
#6 STR XHHW 600V GREEN | LF |
875.00 | 0005 | $0.650000 | $-568.75 | ||||||
0140-1-0A |
STK MTD T/W LIGHT L-861 | EACH |
7.00 | 0009 | $160.970000 | $-1,126.79 | ||||||
0550-1-0A |
MVX10801 8/1C 5kV-FAA L-824 | LF |
427.00 | 0009 | $0.520000 | $-222.04 | ||||||
0560-1-0A |
#6 SOL CU (COUNTERPOISE) | LF |
427.00 | 0009 | $0.640000 | $-273.28 | ||||||
0090-10C |
Base MTD 1-MOD Sign L-858 | EACH |
0.00 | 0010 | $2471.810000 | $-2,471.81 | ||||||
0100-10C |
Base MTD 3-MOD Sign L-858 | EACH |
0.00 | 0010 | $2572.770000 | $-23,154.93 | ||||||
0110-10C |
Ex Stk MTD Edge Light, New Lens Set | EACH |
0.00 | 0010 | $42.670000 | $-170.68 | ||||||
0140-10C |
STK MTD T/W LIGHT L-861 | EACH |
0.00 | 0010 | $160.970000 | $-4,185.22 | ||||||
0150-10C |
BASE MTD EDGE LIGHT L-861 | EACH |
0.00 | 0010 | $360.200000 | $-1,440.80 | ||||||
0150-20C |
HEAT SHRINK KIT | EACH |
0.00 | 0010 | $2.620000 | $-31.44 | ||||||
0150-30C |
Base MTD T/W Light L-861T | EACH |
0.00 | 0010 | $349.840000 | $-1,399.36 | ||||||
0550-10C |
MVX10801 8/1C 5kV-FAA L-824 | LF |
0.00 | 0010 | $0.520000 | $-4,390.36 | ||||||
0560-10C |
#6 SOL CU (COUNTERPOISE) | LF |
0.00 | 0010 | $0.640000 | $-4,488.32 | ||||||
0580-10C |
#6 STR XHHW 600V GREEN | LF |
0.00 | 0010 | $0.650000 | $-2,356.25 | ||||||
0640-10C |
Elec Jct Structure Cls L-867-16x24 | EACH |
0.00 | 0010 | $220.880000 | $-441.76 | ||||||
0640-20C |
#8 L-823 Primary Kit | EACH |
0.00 | 0010 | $10.970000 | $-10.97 | ||||||
0640-30C |
Heat Shrink Kit | EACH |
0.00 | 0010 | $2.620000 | $-2.62 | ||||||
| SUBTOT | $0.00 |
|||||||||||