Report_Id:   121057   Est NO  0009

Date:08/19/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 121057 Estimate Number 0009 Estimate Type PROGRESS
District Office FLEMINGSBURG (09340)  Gillum, Brian S., P.E.

Contractor FREDERICK & MAY CONSTRUCTION CO ADDR SN 0 VC Code VC0000090528
PO BOX 337
WEST LIBERTY , KY , 41472
Pay Period 07/27/2013  TO  08/09/2013
Date Approved 08/19/2013
Primary Proj Number DE10308011257
Project No. KYFH 1251(004)
Primary County ROWAN
Name of Road FARMERS ROAD (KY 801)
Description FARMERS ROAD (KY 801)
     
     
Date Let 11/16/2012 Formal Acceptance
Date Awarded 12/20/2012 Date Work Began 02/25/2013
Date Contract Executed 02/07/2013 Open To Traffic
Date NTP Issued 02/07/2013 Actual Completion Date

Current Contract Amount

$640,425.46

Total to Date

Prev to Date

This Estimate

Original Amount

$614,192.81

Total Earnings

$505,357.61

$421,162.76

$84,194.85

Percent Complete

78.91

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$135,067.85

Gross Earnings

$505,357.61

$421,162.76

$84,194.85

Total Change Orders

$26,232.65

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$505,357.61

$421,162.76

$84,194.85

Contract Id 121057

Change Order Summary

County ROWAN
Estimate Nbr 0009 Project Number KYFH 1251(004)
Contractor FREDERICK & MAY CONSTRUCTION CO Period 07/27/2013  TO  08/09/2013
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Signs and Steel Encasement Pipe Approved 04/25/2013 $10,997.52 0.0
002 Water line relocation Approved 08/07/2013 $15,235.13 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 121057

COMMONWEALTH OF KENTUCKY

County ROWAN
Contract Type GRAS   GRADE & DRAIN WITH ASPHALT SURFACE

TRANSPORTATION CABINET

Primary Project Number DE10308011257
Estimate Nbr 0009 Period 07/27/2013  TO  08/09/2013
Contractor FREDERICK & MAY CONSTRUCTION CO
 
Project DE10308011257 Fed/State Project Number KYFH 1251(004) Category
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
Project DE10308011257 Fed/State Project Number KYFH 1251(004) Category 0001 ROADWAY
0010 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE 01982 EACH 8.00 8.000 0.000 0.000 6.00 0.00
0020 BARRICADE-TYPE III 02014 EACH 6.00 6.000 2.000 2.000 4.000 150.00 300.00 600.00
0030 TEMP DITCH 02159 LF 1,703.00 1,703.000 700.000 700.000 1.00 700.00
0040 ROADWAY EXCAVATION 02200 CUYD 3,575.00 3,575.000 500.000 3,075.000 3,575.000 15.00 7,500.00 53,625.00
0050 WATER 02242 MGAL 16.00 16.000 0.000 0.000 1.00 0.00
0060 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 672.00 672.000 672.000 0.000 672.000 19.65 13,204.80 13,204.80
0070 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 2.00 2.000 2.000 0.000 2.000 50.00 100.00 100.00
0080 CHANNEL LINING CLASS II 02483 TON 158.00 158.000 26.140 176.330 202.470 32.00 836.48 6,479.04
0090 CLEARING AND GRUBBING 6.42 ACRES 02545 LS 1.00 1.000 1.000 1.000 9,802.80 9,802.80
0100 SIGNS 02562 SQFT 25.00 25.000 108.000 108.000 25.00 2,700.00
0110 EDGE KEY 02585 LF 170.00 170.000 0.000 0.000 40.00 0.00
0120 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.750 0.750 14,000.00 10,500.00
0130 DIVERSIONS (BY-PASS DETOURS) 02651 LS 1.00 1.000 1.000 1.000 5,000.00 5,000.00
0140 SHOULDER RUMBLE STRIPS-SAWED 02696 LF 3,400.00 3,400.000 0.000 0.000 3.00 0.00
0150 TEMP SILT FENCE 02701 LF 1,703.00 1,703.000 1,603.000 1,603.000 2.00 3,206.00
0160 SILT TRAP TYPE A 02703 EACH 6.00 6.000 2.000 2.000 100.00 200.00
0170 SILT TRAP TYPE B 02704 EACH 6.00 6.000 6.000 6.000 100.00 600.00
0180 SILT TRAP TYPE C 02705 EACH 6.00 6.000 0.000 0.000 100.00 0.00
0190 CLEAN SILT TRAP TYPE A 02706 EACH 18.00 18.000 1.000 3.000 4.000 10.00 10.00 40.00
0200 CLEAN SILT TRAP TYPE B 02707 EACH 18.00 18.000 1.000 4.000 5.000 10.00 10.00 50.00
0210 CLEAN SILT TRAP TYPE C 02708 EACH 18.00 18.000 0.000 0.000 10.00 0.00
0220 CLEAN TEMP SILT FENCE 02709 LF 5,109.00 5,109.000 0.000 0.000 0.10 0.00
0230 STAKING 02726 LS 1.00 1.000 1.000 1.000 6,000.00 6,000.00
0240 EROSION CONTROL BLANKET 05950 SQYD 1,101.00 1,101.000 818.000 0.000 818.000 1.50 1,227.00 1,227.00
0250 TEMP MULCH 05952 SQYD 5,316.00 5,316.000 1,750.000 1,750.000 0.35 612.50
0260 TEMP SEEDING AND PROTECTION 05953 SQYD 532.00 532.000 0.000 0.000 0.38 0.00
0270 TOPDRESSING FERTILIZER 05966 TON 1.61 1.610 1.610 0.000 1.610 850.00 1,368.50 1,368.50
0280 SEEDING AND PROTECTION 05985 SQYD 7,546.00 7,546.000 9,474.167 0.000 9,474.167 0.45 4,263.37 4,263.37
0290 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 13,600.00 13,600.000 4,228.000 2,626.000 6,854.000 0.19 803.32 1,302.26
0300 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 8,650.00 8,650.000 0.000 0.000 0.20 0.00
0310 PAVE MARKING-THERMO STOP BAR-24IN (REVISED: 10-31-12) 06568 LF 35.00 35.000 0.000 0.000 12.75 0.00
0320 PAVE MARKING-THERMO CURV ARROW 06574 EACH 15.00 15.000 0.000 0.000 130.00 0.00
0330 LONGITUDINAL EDGE KEY 21289ED LF 1,700.00 1,700.000 555.000 555.000 7.50 4,162.50
0340 USFS SIGN RELOCATE 24037EC EACH 2.00 2.000 0.000 0.000 5,000.00 0.00
8001 USFS SIGN Furnish Forest Service Signs 24037EC EACH 0.00 4.000 0.000 0.000 1,499.38 0.00
Project DE10308011257 Fed/State Project Number KYFH 1251(004) Category 0002 PAVING
0350 DGA BASE 00001 TON 1,413.00 1,413.000 206.460 1,424.110 1,630.570 29.95 6,183.47 48,835.57
0360 CRUSHED STONE BASE 00003 TON 350.00 350.000 0.000 0.000 25.00 0.00
0370 LEVELING & WEDGING PG64-22 00190 TON 461.00 461.000 154.670 0.000 154.670 91.50 14,152.30 14,152.30
0380 CL2 ASPH BASE 0.75D PG64-22 00221 TON 1,568.00 1,568.000 324.760 1,477.070 1,801.830 90.50 29,390.78 163,065.61
0390 CL2 ASPH SURF 0.38D PG64-22 00301 TON 584.00 584.000 78.410 78.410 91.50 7,174.51
Project DE10308011257 Fed/State Project Number KYFH 1251(004) Category 0003 DRAINAGE
0400 CULVERT PIPE-18 IN (REVISED: 10-31-12) 00462 LF 28.00 28.000 28.000 28.000 70.00 1,960.00
0410 CULVERT PIPE-24 IN (REVISED: 10-31-12) 00464 LF 52.00 52.000 52.000 52.000 75.00 3,900.00
0420 JUNCTION BOX-24 IN (ADDED: 10-31-12) 01643 EACH 1.00 1.000 1.000 1.000 1,300.00 1,300.00
0430 FABRIC-GEOTEXTILE TYPE IV 02599 SQYD 500.00 500.000 102.400 351.000 453.400 2.00 204.80 906.80
0440 FABRIC GEOTEXTILE TY IV FOR PIPE 02600 SQYD 192.00 192.000 192.000 192.000 2.00 384.00
0450 CONCRETE-CLASS A (REVISED: 10-31-12) 08100 CUYD 4.56 4.560 4.560 0.000 4.560 1,000.00 4,560.00 4,560.00
0460 STEEL REINFORCEMENT (REVISED: 10-31-12) 08150 LB 32.00 32.000 32.000 0.000 32.000 2.50 80.00 80.00
0470 PIPELINE VIDEO INSPECTION 23131ER701 LF 52.00 52.000 0.000 0.000 35.00 0.00
Project DE10308011257 Fed/State Project Number KYFH 1251(004) Category 0004 DEMOBILIZATION
0480 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 9,076.75 0.00
Project DE10308011257 Fed/State Project Number KYFH 1251(004) Category 0005 WATERLINE
0490 COPPER PIPE-1 IN (ADDED: 11-14-12) 03361 LF 140.00 140.000 160.000 160.000 19.00 3,040.00
0500 PLASTIC PIPE-2 IN 2 IN PE SERVICE LINE; (ADDED: 11-14-12) 03372 LF 120.00 120.000 120.000 120.000 9.00 1,080.00
0510 PVC PIPE-4 IN (ADDED: 11-14-12) 03383 LF 92.00 92.000 50.000 50.000 12.00 600.00
0520 PVC PIPE-6 IN (ADDED: 11-14-12 03385 LF 892.00 892.000 900.000 900.000 18.00 16,200.00
0530 PVC PIPE-10 IN (ADDED: 11-14-12) 03389 LF 735.00 735.000 750.000 750.000 25.00 18,750.00
0540 RECONNECT SERVICE RECONNECT NEW SERVICE LINE TO METER; (AD 03437 EACH 2.00 2.000 2.000 2.000 550.00 1,100.00
0550 RECONNECT TO MAIN RECONNECT NEW 4" PVC TO EXIST. 4"; (ADDE 03438 EACH 1.00 1.000 1.000 1.000 1,450.00 1,450.00
0560 DUCTILE IRON FITTINGS 10 IN X6 IN DIMJ TEE; (ADDED: 11-14-12) 03442 LB 170.00 255.000 170.000 170.000 8.00 1,360.00
0570 DUCTILE IRON FITTINGS 10 IN DIMJ 45 BEND; (ADDED: 11-14-12) 03442 LB 350.00 350.000 350.000 350.000 7.00 2,450.00
0580 DUCTILE IRON FITTINGS 6 IN DIMJ TEE; (ADDED: 11-14-12) 03442 LB 150.00 150.000 150.000 150.000 7.00 1,050.00
0590 DUCTILE IRON FITTINGS 10 IN X6 IN DIMJ REDUCER; (ADDED: 11-14-12) 03442 LB 190.00 190.000 190.000 190.000 7.00 1,330.00
0600 DUCTILE IRON FITTINGS 6 IN DIMJ 90 BEND; (ADDED: 11-14-12) 03442 LB 150.00 150.000 150.000 150.000 7.00 1,050.00
0610 DUCTILE IRON FITTINGS 6 IN X2 IN DIMJ TEE; (ADDED: 11-14-12) 03442 LB 150.00 150.000 150.000 150.000 7.00 1,050.00
0620 GATE VALVE-2 IN (ADDED: 11-14-12) 03522 EACH 1.00 1.000 1.000 1.000 745.00 745.00
0630 GATE VALVE-4 IN (ADDED: 11-14-12) 03524 EACH 2.00 2.000 1.000 1.000 845.00 845.00
0640 GATE VALVE-6 IN (ADDED: 11-14-12) 03526 EACH 1.00 1.000 1.000 1.000 1,045.00 1,045.00
0650 TAPPING SLEEVE & VALVE 10 INCH; (ADDED: 11-14-12) 03551 EACH 1.00 1.000 1.000 1.000 3,500.00 3,500.00
0660 FIRE HYDRANT ASSEMBLY (ADDED: 11-14-12) 20156EC EACH 2.00 3.000 3.000 3.000 3,500.00 10,500.00
0670 RECONNECT METER 2 IN RECONNECT TO SERVICE LINE; (ADDED: 1 20169EC EACH 1.00 2.000 1.000 1.000 2,800.00 2,800.00
0680 BORE & JACK PIPE 12 IN. STEEL ENCASEMENT; (ADDED: 11-14- 20211ES706 LF 32.00 32.000 32.000 32.000 140.00 4,480.00
0690 BORE & JACK PIPE 4 IN. STEEL ENCASEMENT; (ADDED: 11-14-12 20211ES706 LF 154.00 154.000 154.000 154.000 120.00 18,480.00
0700 CUT AND CAP 10 IN (ADDED: 11-14-12) 20890ND EACH 1.00 1.000 1.000 1.000 1,050.00 1,050.00
0710 BORE AND JACK PIPE-16 IN STEEL ENCASEMENT; (ADDED: 11-14-12) 21399ED LF 44.00 44.000 44.000 44.000 160.00 7,040.00
0720 CUT AND CAP WATERLINE 6 IN; (ADDED: 11-14-12) 22012NN EACH 1.00 1.000 1.000 1.000 950.00 950.00
0730 AIR RELEASE VALVE ASSEMBLY (ADDED: 11-14-12) 22082NN EACH 3.00 3.000 3.000 3.000 1,200.00 3,600.00
0740 WATER METER 5/8 IN X3/4 IN CUSTOMER SERVICE METER; (ADDED 22866NN EACH 2.00 2.000 2.000 2.000 1,500.00 3,000.00
0750 WATER METER 2 IN CUSTOMER SERVICE METER; (ADDED: 11-1 22866NN EACH 2.00 2.000 2.000 2.000 2,400.00 4,800.00
0760 TIE TIE-IN DETAIL; (ADDED: 11-14-12) 23294EC LS 1.00 1.000 1.000 1.000 1,500.00 1,500.00
0770 TAPPING SLEEVE AND VALVE-6 IN (ADDED: 11-14-12) 23596EC EACH 1.00 1.000 1.000 1.000 2,450.00 2,450.00
0780 WATER MASTER METER AND PIT (ADDED: 11-14-12) 24078EC EACH 1.00 0.000 1.000 1.000 16,000.00 16,000.00
8002 STEEL ENCASEMENT PIPE-16 IN 01073 LF 0.00 40.000 0.000 0.000 125.00 0.00
8003 WATER MASTER METER AND PIT 24078EC EACH 0.00 1.000 0.000 0.000 19,099.13 0.00
8004 RELOCATE WATER LINE 03422 LS 0.00 1.000 0.000 0.000 5,156.00 0.00

SUBTOT

$84,194.83

$505,357.58

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00