Report_Id:   121038   Est NO  0004

Date:05/13/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 121038 Estimate Number 0004 Estimate Type PROGRESS
District Office MADISIONVILLE (02360)  Stallings, Nick R., P.E.

Contractor CHESTER BROSS CONSTRUCTION CO W/O/S BROSS HOLDING GROUP INC ADDR SN 0 VC Code VC0000170584
6739 COUNTY ROAD 423
PALMYRA , MO , 63461
Pay Period 04/20/2013  TO  05/03/2013
Date Approved 05/13/2013
Primary Proj Number DE03090051238
Project No. FD04 SPP 030 9005 015-024
Primary County DAVIESS
Name of Road AUDUBON PARKWAY (AU 9005)
Description AUDUBON PARKWAY (AU 9005)
     
     
Date Let 09/14/2012 Formal Acceptance
Date Awarded 09/26/2012 Date Work Began 03/20/2013
Date Contract Executed 10/16/2012 Open To Traffic
Date NTP Issued 10/16/2012 Actual Completion Date

Current Contract Amount

$6,171,488.07

Total to Date

Prev to Date

This Estimate

Original Amount

$6,171,488.07

Total Earnings

$1,043,935.65

$515,681.77

$528,253.88

Percent Complete

16.92

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$5,127,552.42

Gross Earnings

$1,043,935.65

$515,681.77

$528,253.88

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$1,043,935.65

$515,681.77

$528,253.88

Contract Id 121038

Change Order Summary

County DAVIESS
Estimate Nbr 0004 Project Number FD04 SPP 030 9005 015-024
Contractor CHESTER BROSS CONSTRUCTION CO W/O/S BROSS HOLDING GROUP INC Period 04/20/2013  TO  05/03/2013
 
 
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 121038

COMMONWEALTH OF KENTUCKY

County DAVIESS
Contract Type JPCD   JPC PAVEMENT REPAIRS - DIAMOND GRINDING

TRANSPORTATION CABINET

Primary Project Number DE03090051238
Estimate Nbr 0004 Period 04/20/2013  TO  05/03/2013
Contractor CHESTER BROSS CONSTRUCTION CO W/O/S BROSS HOLDING GROUP INC
 
Project DE03090051238 Fed/State Project Number FD04 SPP 030 9005 015-024 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 AGGREGATE SIZE NO 2 00078 TON 300.00 300.000 0.000 0.000 27.50 0.00
0020 CL2 ASPH SURF 0.50D PG64-22 00309 TON 12,977.00 12,977.000 727.470 0.000 727.470 75.55 54,960.35 54,960.35
0030 CULVERT PIPE-18 IN 00462 LF 52.00 52.000 52.000 0.000 52.000 62.10 3,229.20 3,229.20
0040 REMOVE PIPE 01310 LF 52.00 52.000 52.000 0.000 52.000 37.00 1,924.00 1,924.00
0050 S & F BOX INLET-OUTLET-18 IN 01450 EACH 2.00 2.000 2.000 0.000 2.000 2,300.00 4,600.00 4,600.00
0060 FLUME INLET TYPE 2 01691 EACH 6.00 6.000 0.000 0.000 1,346.00 0.00
0070 REMOVE INLET FLUME INLET 01718 EACH 6.00 6.000 0.000 0.000 642.00 0.00
0080 ISLAND HEADER CURB TYPE 1 01890 LF 8,366.00 8,366.000 0.000 0.000 17.00 0.00
0090 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE 01982 EACH 592.00 592.000 32.000 0.000 32.000 6.20 198.40 198.40
0100 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL YELLOW 01983 EACH 103.00 103.000 4.000 0.000 4.000 6.20 24.80 24.80
0110 BARRICADE-TYPE III 02014 EACH 20.00 20.000 4.000 8.000 12.000 103.00 412.00 1,236.00
0120 REMOVE PCC PAVEMENT 02058 SQYD 22,194.00 22,194.000 3,178.680 629.190 3,807.870 11.45 36,395.88 43,600.11
0130 PCC PAVEMENT DIAMOND GRINDING 02060 SQYD 224,790.00 224,790.000 16,421.190 0.000 16,421.190 2.15 35,305.55 35,305.55
0140 JPC PAVEMENT-9 IN 02073 SQYD 22,194.00 22,194.000 3,178.680 612.310 3,790.990 64.00 203,435.52 242,623.36
0150 SAW-CLEAN-RESEAL TVERSE JOINT 02115 LF 40,470.00 40,470.000 582.000 0.000 582.000 1.03 599.46 599.46
0160 SAW-CLEAN-RESEAL LONGIT JOINT 02116 LF 86,238.00 86,238.000 3,746.000 0.000 3,746.000 1.03 3,858.38 3,858.38
0170 DITCHING 02237 LF 5,000.00 5,000.000 0.000 0.000 3.95 0.00
0180 GUARDRAIL-STEEL W BEAM-D FACE 02352 LF 900.00 900.000 0.000 0.000 24.70 0.00
0190 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 1.00 1.000 3.000 0.000 3.000 51.50 154.50 154.50
0200 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 13.00 13.000 3.000 0.000 3.000 2,266.00 6,798.00 6,798.00
0210 CRASH CUSHION TYPE IX-A 02365 EACH 4.00 4.000 1.000 0.000 1.000 5,459.00 5,459.00 5,459.00
0220 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 3.00 3.000 0.000 0.000 2,060.00 0.00
0230 GUARDRAIL END TREATMENT TYPE 2A 02369 EACH 32.00 32.000 0.000 0.000 669.50 0.00
0240 GUARDRAIL END TREATMENT TYPE 3 02373 EACH 2.00 2.000 0.000 0.000 978.50 0.00
0250 REMOVE GUARDRAIL 02381 LF 35,278.00 35,278.000 3,475.000 0.000 3,475.000 1.45 5,038.75 5,038.75
0260 GUARDRAIL CONNECTOR TO BRIDGE END TY A-1 02387 EACH 5.00 5.000 0.000 0.000 412.00 0.00
0270 GUARDRAIL END TREATMENT TYPE 4A 02391 EACH 2.00 2.000 0.000 0.000 2,266.00 0.00
0280 CHANNEL LINING CLASS III 02484 TON 120.00 120.000 0.000 0.000 37.60 0.00
0290 SIGNS 02562 SQFT 1,800.00 1,800.000 1,352.870 1,352.870 10.30 13,934.56
0300 FABRIC GEOTEXTILE TY IV FOR PIPE 02600 SQYD 90.00 90.000 90.000 0.000 90.000 2.00 180.00 180.00
0310 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.100 0.100 29,176.00 2,917.60
0320 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 6.00 6.000 1.000 2.000 3.000 927.00 927.00 2,781.00
0330 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 0.050 0.000 0.050 7,840.00 392.00 392.00
0340 ASPHALT PAVE MILLING & TEXTURING 02677 TON 12,977.00 12,977.000 0.000 0.000 11.50 0.00
0350 STAKING 02726 LS 1.00 1.000 0.200 0.200 13,150.00 2,630.00
0360 ARROW PANEL 02775 EACH 4.00 4.000 3.000 3.000 515.00 1,545.00
0370 TUBULAR MARKERS 03225 EACH 560.00 560.000 57.000 525.000 582.000 82.40 4,696.80 47,956.80
0380 TEMP SIGNAL 2 PHASE 04933 EACH 2.00 2.000 0.000 0.000 3,090.00 0.00
0390 EROSION CONTROL BLANKET 05950 SQYD 37,000.00 37,000.000 0.000 0.000 1.44 0.00
0400 FLEXIBLE DELINEATOR POST-W 06417 EACH 218.00 218.000 0.000 0.000 24.70 0.00
0410 FLEXIBLE DELINEATOR POST-Y 06418 EACH 112.00 112.000 0.000 0.000 24.70 0.00
0420 PAVE STRIPING-TEMP PAINT-6 IN 06511 LF 274,656.00 274,656.000 22,029.000 134,245.000 156,274.000 0.19 4,185.51 29,692.06
0430 PAVE STRIPING-TEMP REM TAPE-B 06549 LF 5,000.00 5,000.000 0.000 0.000 2.30 0.00
0440 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 5,000.00 5,000.000 0.000 0.000 1.55 0.00
0450 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 5,000.00 5,000.000 0.000 0.000 1.55 0.00
0460 PAVEMENT MARKER TYPE V-B W/R 06592 EACH 1,076.00 1,076.000 0.000 0.000 35.95 0.00
0470 PAVEMENT MARKER TYPE V-B Y/R 06593 EACH 335.00 335.000 0.000 0.000 35.95 0.00
0480 REMOVE PAVEMENT MARKER TYPE V 06600 EACH 1,096.00 1,096.000 0.000 0.000 22.00 0.00
0490 FUEL ADJUSTMENT 10020NS DOLL 12,473.00 12,473.000 0.000 0.000 1.00 0.00
0500 ASPHALT ADJUSTMENT 10030NS DOLL 23,359.00 23,359.000 0.000 0.000 1.00 0.00
0510 PAVE MARK TEMP PAINT STOP BAR 20099ES842 LF 48.00 48.000 0.000 0.000 10.30 0.00
0520 REM ASPHALT WEDGE CURB 20192ED LF 8,666.00 8,666.000 0.000 0.000 2.00 0.00
0530 SLIP RAMP #1 20409ED LS 1.00 1.000 0.250 0.250 0.500 39,000.00 9,750.00 19,500.00
0540 SLIP RAMP #2 20409ED LS 1.00 1.000 0.250 0.250 0.500 37,800.00 9,450.00 18,900.00
0550 SLIP RAMP #3 20409ED LS 1.00 1.000 0.250 0.250 0.500 37,350.00 9,337.50 18,675.00
0560 SLIP RAMP #4 20409ED LS 1.00 1.000 0.250 0.250 0.500 38,165.00 9,541.25 19,082.50
0570 RELOCATE TUBULAR MARKER 20467NS112 EACH 560.00 560.000 0.000 0.000 41.20 0.00
0580 TEMP MEDIAN CROSSOVER 20545ND EACH 4.00 4.000 1.500 0.500 2.000 38,600.00 57,900.00 77,200.00
0590 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN LF 34,087.50 34,087.500 3,400.000 0.000 3,400.000 17.50 59,500.00 59,500.00
0600 WATERBLAST STRIPE REMOVAL 23237EN10W LF 137,328.00 137,328.000 59,918.000 59,918.000 0.38 22,768.84
0610 KPDES PERMIT AND TEMP EROSION CONTROL 23143ED LS 1.00 1.000 0.200 0.200 58,352.00 11,670.40
0620 CRASH CUSHION TY VI CLASS C TL3-1 23394EC EACH 1.00 1.000 0.000 0.000 24,720.00 0.00
0630 SAW AND SEAL ASPHALT JOINT 23845EC LF 4,658.00 4,658.000 0.000 0.000 2.25 0.00
0640 DURABLE WATERBORNE MARKING-6 IN W 24189ER LF 120,377.00 120,377.000 0.000 0.000 0.41 0.00
0650 DURABLE WATERBORNE MARKING-6 IN Y 24190ER LF 111,652.00 111,652.000 0.000 0.000 0.42 0.00
0660 DURABLE WATERBORNE MARKING-12 IN W 24191ER LF 4,092.00 4,092.000 0.000 0.000 1.03 0.00
0930 SHOULDER RUMBLE STRIPS-SAWED (ADDED: 9-10-12) 02696 LF 185,449.00 185,449.000 0.000 0.000 0.17 0.00
8002 ASPHALT MILLING AND TEXTURING 23019EN SQYD 0.00 0.000 0.000 0.000 0.95 0.00
Project DE03090051238 Fed/State Project Number FD04 SPP 030 9005 015-024 Category 0002 BRIDGE B00063N
0670 ELIMINATE TRANSVERSE JOINT 03300 LF 60.90 60.900 0.000 0.000 550.00 0.00
0680 STEEL REINFORCEMENT 08150 LB 2,748.00 2,748.000 0.000 0.000 2.55 0.00
0690 EPOXY SAND SLURRY 08504 SQYD 214.00 214.000 0.000 0.000 30.35 0.00
0700 CONC CLASS M FULL DEPTH PATCH 08526 CUYD 3.00 3.000 0.000 0.000 1,236.00 0.00
0710 CONCRETE OVERLAY-LATEX 08534 CUYD 22.00 22.000 0.000 0.000 2,379.00 0.00
0720 BLAST CLEANING 08549 SQYD 804.00 804.000 0.000 0.000 8.90 0.00
0730 MACHINE PREP OF SLAB 08551 SQYD 642.00 642.000 0.000 0.000 25.60 0.00
0740 PARTIAL DEPTH PATCHING 24094EC CUYD 4.40 4.400 0.000 0.000 2,484.00 0.00
Project DE03090051238 Fed/State Project Number FD04 SPP 030 9005 015-024 Category 0003 BRIDGE B00059R
0750 ELIMINATE TRANSVERSE JOINT 03300 LF 79.30 79.300 0.000 0.000 550.00 0.00
0760 STEEL REINFORCEMENT 08150 LB 3,436.00 3,436.000 0.000 0.000 2.55 0.00
0770 EPOXY SAND SLURRY 08504 SQYD 154.00 154.000 0.000 0.000 30.35 0.00
0780 REM EPOXY BIT FOREIGN OVERLAY 08510 SQYD 609.00 609.000 0.000 0.000 20.45 0.00
0790 CONC CLASS M FULL DEPTH PATCH 08526 CUYD 2.50 2.500 0.000 0.000 1,236.00 0.00
0800 CONCRETE OVERLAY-LATEX 08534 CUYD 20.40 20.400 0.000 0.000 2,379.00 0.00
0810 BLAST CLEANING 08549 SQYD 711.00 711.000 0.000 0.000 8.90 0.00
0820 PARTIAL DEPTH PATCHING 24094EC CUYD 4.10 4.100 0.000 0.000 2,484.00 0.00
Project DE03090051238 Fed/State Project Number FD04 SPP 030 9005 015-024 Category 0004 BRIDGE B00059L
0830 ELIMINATE TRANSVERSE JOINT 03300 LF 79.30 79.300 0.000 0.000 550.00 0.00
0840 STEEL REINFORCEMENT 08150 LB 3,436.00 3,436.000 0.000 0.000 2.55 0.00
0850 EPOXY SAND SLURRY 08504 SQYD 154.00 154.000 0.000 0.000 30.35 0.00
0860 REM EPOXY BIT FOREIGN OVERLAY 08510 SQYD 609.00 609.000 0.000 0.000 20.45 0.00
0870 CONC CLASS M FULL DEPTH PATCH 08526 CUYD 2.50 2.500 0.000 0.000 1,236.00 0.00
0880 CONCRETE OVERLAY-LATEX 08534 CUYD 20.40 20.400 0.000 0.000 2,379.00 0.00
0890 BLAST CLEANING 08549 SQYD 711.00 711.000 0.000 0.000 8.90 0.00
0900 PARTIAL DEPTH PATCHING 24094EC CUYD 4.10 4.100 0.000 0.000 2,484.00 0.00
Project DE03090051238 Fed/State Project Number FD04 SPP 030 9005 015-024 Category 0005 MOB AND DEMOB
0910 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 285,000.00 285,000.00
0920 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 90,000.00 0.00

SUBTOT

$528,253.87

$1,043,935.63

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00