Report_Id:   121332   Est NO  0006

Date:03/28/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 121332 Estimate Number 0006 Estimate Type PROGRESS
District Office COVINGTON (06320)  Keith, Jerry F.

Contractor R G F INC ADDR SN 0 VC Code VC0000111903
PO BOX 447
FLEMINGSBURG , KY , 41041
Pay Period 01/11/2013  TO  01/24/2013
Date Approved 02/07/2013
Primary Proj Number DE04151261232
Project No. BRZ 0603 (216)
Primary County GRANT
Name of Road CORINTH-STRINGTOWN ROAD (CS 4009)
Description REPLACE BRIDGE AND APPROACHES OVER NORFOLK SOUTHERN RAILROAD 0.1 MILE EAST OF US 25
     
     
Date Let 07/13/2012 Formal Acceptance
Date Awarded 07/25/2012 Date Work Began 11/12/2012
Date Contract Executed 09/25/2012 Open To Traffic
Date NTP Issued 09/25/2012 Actual Completion Date

Current Contract Amount

$1,422,341.22

Total to Date

Prev to Date

This Estimate

Original Amount

$1,313,877.70

Total Earnings

$200,320.45

$199,480.45

$840.00

Percent Complete

23.17

Stockpiled Materials

$129,284.63

$129,284.63

$0.00

Funds Available

$1,092,736.14

Gross Earnings

$329,605.08

$328,765.08

$840.00

Total Change Orders

$108,463.52

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$329,605.08

$328,765.08

$840.00

Contract Id 121332

Change Order Summary

County GRANT
Estimate Nbr 0006 Project Number BRZ 0603 (216)
Contractor R G F INC Period 01/11/2013  TO  01/24/2013
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Crash Walls - Class A & Class AA Conc. Approved 03/15/2013 $41,006.65 5.0
002 Construction Revision - Updated Quantities Approved 03/18/2013 $67,456.87 6.0
 
 
 
 

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 121332

COMMONWEALTH OF KENTUCKY

County GRANT
Contract Type BRGS   BRIDGE WITH GRADE, DRAIN & SURFACE

TRANSPORTATION CABINET

Primary Project Number DE04151261232
Estimate Nbr 0006 Period 01/11/2013  TO  01/24/2013
Contractor R G F INC
 
Project DE04151261232 Fed/State Project Number BRZ 0603 (216) 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
1001 CRUSHED AGGREGATE SIZE NO 2 00078 TON 1,325.00 1,325.000 1,003.090 1,003.090 20.13 20,192.20
1002 ROADWAY EXCAVATION 02200 CUYD 6,756.00 6,942.000 4,550.500 4,550.500 15.84 72,079.92
1003 WATER 02242 MGAL 11.00 11.000 0.000 0.000 200.00 0.00
1004 ISLAND HEADER CURB TYPE 1 01890 LF 34.00 34.000 0.000 0.000 40.00 0.00
1005 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE 01982 EACH 8.00 8.000 0.000 0.000 6.60 0.00
1006 BARRICADE-TYPE III 02014 EACH 4.00 4.000 0.000 0.000 99.00 0.00
1007 REMOVE GUARDRAIL 02381 LF 105.00 105.000 95.000 95.000 11.00 1,045.00
1008 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 6.00 6.000 0.000 0.000 82.50 0.00
1009 WITNESS POST 02432 EACH 6.00 6.000 0.000 0.000 82.50 0.00
1010 CLEARING AND GRUBBING (0.7 ACRES) 02545 LS 1.00 1.000 0.900 0.900 30,075.00 27,067.50
1011 CHANNEL LINING CLASS II 02483 TON 174.00 174.000 0.000 0.000 31.90 0.00
1012 CHANNEL LINING CLASS III 02484 TON 139.00 139.000 0.000 0.000 34.10 0.00
1013 SIGNS 02562 SQFT 363.00 363.000 267.000 267.000 7.70 2,055.90
1014 EDGE KEY 02585 LF 120.00 120.000 0.000 0.000 33.00 0.00
1015 FABRIC-GEOTEXTILE TYPE IV 02599 SQYD 4,220.00 4,220.000 3,832.100 3,832.100 1.93 7,395.95
1016 TEMP SILT FENCE 02701 LF 290.00 290.000 595.000 595.000 2.20 1,309.00
1017 SILT TRAP TYPE A 02703 EACH 12.00 12.000 0.000 0.000 132.00 0.00
1018 SILT TRAP TYPE B 02704 EACH 12.00 12.000 4.000 4.000 154.00 616.00
1019 CLEAN SILT TRAP TYPE A 02706 EACH 36.00 36.000 0.000 0.000 50.00 0.00
1020 CLEAN SILT TRAP TYPE B 02707 EACH 36.00 36.000 0.000 0.000 50.00 0.00
1021 CLEAN TEMP SILT FENCE 02709 LF 290.00 290.000 0.000 0.000 2.00 0.00
1022 EROSION CONTROL BLANKET 05950 SQYD 1,900.00 1,900.000 0.000 0.000 1.65 0.00
1023 TEMP MULCH 05952 SQYD 3,500.00 3,500.000 5,809.000 5,809.000 0.22 1,277.98
1024 TEMP SEEDING AND PROTECTION 05953 SQYD 1,750.00 1,750.000 0.000 0.000 0.33 0.00
1025 TOPDRESSING FERTILIZER 05966 TON 0.01 0.010 0.000 0.000 2,200.00 0.00
1026 SEEDING AND PROTECTION 05985 SQYD 1,750.00 1,750.000 0.000 0.000 0.55 0.00
1027 SPECIAL SEEDING CROWN VETCH 05989 SQYD 1,475.00 1,475.000 0.000 0.000 0.44 0.00
1028 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.060 0.460 0.520 5,000.00 300.00 2,600.00
1029 STAKING 02726 LS 1.00 1.000 0.060 0.460 0.520 9,000.00 540.00 4,680.00
1030 REMOVE STRUCTURE 02731 LS 1.00 1.000 0.000 0.000 200,000.00 0.00
Project DE04151261232 Fed/State Project Number BRZ 0603 (216) Category 0002 PAVING
2001 CL2 ASPH SURF 0.38D PG64-22 00301 TON 74.00 74.000 0.000 0.000 121.00 0.00
2002 CL2 ASPH BASE 0.75D PG64-22 00221 TON 333.00 333.000 0.000 0.000 79.20 0.00
2003 DGA BASE 00001 TON 534.00 534.000 0.000 0.000 20.90 0.00
2004 ASPHALT SEAL AGGREGATE 00100 TON 3.00 3.000 0.000 0.000 110.00 0.00
2005 ASPHALT SEAL COAT 00103 TON 0.35 0.350 0.000 0.000 4,400.00 0.00
Project DE04151261232 Fed/State Project Number BRZ 0603 (216) Category 0003 DRAINAGE
3001 FLUME INLET TYPE 2 01691 EACH 1.00 1.000 0.000 0.000 4,500.00 0.00
3002 CHANNEL LINING CLASS III 02484 TON 51.00 51.000 0.000 0.000 34.10 0.00
3003 ENTRANCE PIPE-15 IN 00440 LF 49.00 49.000 24.000 24.000 44.00 1,056.00
3004 PERFORATED PIPE-4 IN 01000 LF 258.00 258.000 150.000 150.000 9.90 1,485.00
3005 NON-PERFORATED PIPE-4 IN 01010 LF 40.00 40.000 0.000 0.000 11.00 0.00
3006 PERF PIPE HEADWALL TY 1-4 IN 01020 EACH 4.00 4.000 0.000 0.000 473.00 0.00
3007 CRUSHED AGGREGATE SIZE NO 2 00078 TON 4.00 4.000 0.000 0.000 110.00 0.00
Project DE04151261232 Fed/State Project Number BRZ 0603 (216) Category 0004 BRIDGE
4001 STRUCTURE GRANULAR BACKFILL 02231 CUYD 100.00 100.000 0.000 0.000 50.26 0.00
4002 MASONRY COATING 02998 SQYD 444.00 444.000 0.000 0.000 9.28 0.00
4003 ARMORED EDGE FOR CONCRETE 03299 LF 66.00 66.000 0.000 0.000 79.37 0.00
4004 STRUCTURE EXCAVATION-COMMON 08001 CUYD 435.00 435.000 217.500 217.500 89.65 19,498.87
4005 STRUCTURE EXCAV-SOLID ROCK 08002 CUYD 189.00 189.000 94.500 94.500 89.65 8,471.92
4006 REINF CONC SLOPE WALL-6 IN 08016 SQYD 707.00 707.000 0.000 0.000 85.00 0.00
4007 TEST PILES 08033 LF 120.00 120.000 0.000 0.000 102.36 0.00
4008 PILES-STEEL HP14X73 08050 LF 330.00 330.000 0.000 0.000 49.67 0.00
4009 PILE POINTS-14 IN 08095 EACH 16.00 16.000 0.000 0.000 100.00 0.00
4010 CONCRETE-CLASS A 08100 CUYD 228.30 301.500 32.000 32.000 822.11 26,307.52
4011 CONCRETE-CLASS AA 08104 CUYD 237.40 237.400 0.000 0.000 495.00 0.00
4012 STEEL REINFORCEMENT 08150 LB 24,893.00 29,099.000 3,089.000 3,089.000 1.03 3,181.67
4013 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 68,586.00 68,586.000 0.000 0.000 1.07 0.00
4014 PRECAST PC I BEAM TYPE 3 08633 LF 799.33 799.330 0.000 0.000 225.60 0.00
4015 RAIL SYSTEM TYPE III 21532ED LF 406.00 406.000 0.000 0.000 95.00 0.00
8001 LABOR & ADDITOINAL FORMS FOR RR CRASH WALL 22412NN LS 0.00 1.000 0.000 0.000 36,647.30 0.00
8002 CONCRETE Hot Water Additive 24451EC CUYD 0.00 465.700 0.000 0.000 3.68 0.00
8003 CONCRETE Price Increase - Supplier 12/31/12 24451EC CUYD 0.00 433.700 0.000 0.000 6.10 0.00
Project DE04151261232 Fed/State Project Number BRZ 0603 (216) Category 0005 UTILITY
5001 CONDUIT-4 IN 04799 LF 153.00 153.000 0.000 0.000 28.60 0.00
Project DE04151261232 Fed/State Project Number BRZ 0603 (216) Category 0006 GUARDRAIL
6001 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 453.00 453.000 0.000 0.000 20.00 0.00
6002 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 2.00 2.000 0.000 0.000 1,000.00 0.00
6003 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 1.00 1.000 0.000 0.000 50.00 0.00
6004 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 4.00 4.000 0.000 0.000 2,400.00 0.00
Project DE04151261232 Fed/State Project Number BRZ 0603 (216) Category 0007 DEMOBILIZATION
7001 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 19,418.10 0.00

SUBTOT

$840.00

$200,320.44

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

4012-1-0I

STEEL REINUN 615GR60

LB

27,677.00 0002 $0.814000 $21,402.74

4014-1-0I

I BEAM, TYPE 3

LF

799.30 0002 $145.220000 $110,270.63

4012-1-0A

STEEL REINUN 615GR60

LB

3,089.00 0003 $0.814000 $-2,388.74
SUBTOT

$129,284.63