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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:03/27/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 122107 | Estimate Number | 0005 | Estimate Type FINAL | |||
| District Office | JACKSON (10360) Ratliff, Wes, P.E. | ||||||
| Contractor | THE WALKER COMPANY OF KENTUCKY INC | ADDR SN 2 VC Code VC0000088141 | |||||
| PO BOX 308 | |||||||
| MT STERLING , KY , 40353 | |||||||
| Pay Period | 09/22/2012 TO 02/21/2013 | ||||||
| Date Approved | 03/25/2013 | ||||||
| Primary Proj Number | MP08304601201 | ||||||
| Project No. | FD05 083 0460 004-008 | ||||||
| Primary County | MENIFEE | ||||||
| Name of Road | MT. STERLING-FRENCHBURG ROAD (US 460) | ||||||
| Description | FROM BULL FORK CULVERT EXTENDING EAST TO 0.134 MILES EAST OF KY 713 | ||||||
| Date Let | 04/20/2012 | Formal Acceptance | 09/12/2012 | ||||
| Date Awarded | 05/02/2012 | Date Work Began | 07/18/2012 | ||||
| Date Contract Executed | 05/21/2012 | Open To Traffic | 09/12/2012 | ||||
| Date NTP Issued | 05/21/2012 | Actual Completion Date | 09/12/2012 | ||||
| Current Contract Amount | $461,596.20 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $461,596.20 |
Total Earnings | $440,745.46 |
$433,845.46 |
$6,900.00 |
|
| Percent Complete | 95.48 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $20,850.74 |
Gross Earnings | $440,745.46 |
$433,845.46 |
$6,900.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $440,745.46 |
$433,845.46 |
$6,900.00 |
|||
| Contract Id | 122107 | Change Order Summary |
County | MENIFEE | ||||||
| Estimate Nbr | 0005 | Project Number | FD05 083 0460 004-008 | |||||||
| Contractor | THE WALKER COMPANY OF KENTUCKY INC | Period | 09/22/2012 TO 02/21/2013 | |||||||
| 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 | 122107 | COMMONWEALTH OF KENTUCKY |
County | MENIFEE | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP08304601201 | |||||||
| Estimate Nbr | 0005 | Period | 09/22/2012 TO 02/21/2013 | |||||||
| Contractor | THE WALKER COMPANY OF KENTUCKY INC | |||||||||
| Project | MP08304601201 | Fed/State Project Number | FD05 083 0460 004-008 | 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 | LEVELING & WEDGING PG64-22 | 00190 | TON | 699.00 | 699.000 | 602.810 | 602.810 | 82.10 | 49,490.70 | |||
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,550.00 | 3,550.000 | 3,586.470 | 3,586.470 | 82.10 | 294,449.18 | |||
| 0030 | SIGNS | 02562 | SQFT | 190.00 | 190.000 | 145.000 | 145.000 | 9.00 | 1,305.00 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 8,000.00 | 8,000.00 | |||
| 0050 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 700.00 | 700.00 | |||
| 0060 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 170.00 | 170.000 | 170.000 | 170.000 | 45.00 | 7,650.00 | |||
| 0070 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 380.00 | 380.00 | |||
| 0080 | CONDUIT-1 1/4 IN PLANNING LOOPS | 04793 | LF | 45.00 | 45.000 | 47.000 | 47.000 | 11.00 | 517.00 | |||
| 0090 | CONDUIT-2 IN PLANNING LOOPS | 04795 | LF | 40.00 | 40.000 | 56.000 | 56.000 | 13.00 | 728.00 | |||
| 0100 | TRENCHING AND BACKFILLING PLANNING LOOPS | 04820 | LF | 70.00 | 70.000 | 65.000 | 65.000 | 6.00 | 390.00 | |||
| 0110 | PIEZOELECTRIC SENSOR PLANNING LOOPS | 04829 | EACH | 6.00 | 6.000 | 6.000 | 6.000 | 1,800.00 | 10,800.00 | |||
| 0120 | LOOP WIRE PLANNING LOOPS | 04830 | LF | 1,360.00 | 1,360.000 | 1,478.000 | 1,478.000 | 0.60 | 886.80 | |||
| 0130 | POLE 35 FT WOODEN PLANNING LOOPS | 04871 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,100.00 | 1,100.00 | |||
| 0140 | LOOP SAW SLOT AND FILL PLANNING LOOPS | 04895 | LF | 244.00 | 244.000 | 343.000 | 343.000 | 18.00 | 6,174.00 | |||
| 0150 | ELECTRICAL SERVICE PLANNING LOOPS | 04899 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 5,300.00 | 5,300.00 | |||
| 0160 | TELEPHONE SERVICE PLANNING LOOPS | 04901 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 5,300.00 | 5,300.00 | |||
| 0170 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 33,114.00 | 33,114.000 | 30,527.000 | 30,527.000 | 0.25 | 7,631.75 | |||
| 0180 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 66,228.00 | 66,228.000 | 77,830.000 | 77,830.000 | 0.25 | 19,457.50 | |||
| 0190 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 300.00 | 300.00 | |||
| 0200 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 406.00 | 406.000 | 70.000 | 70.000 | 5.00 | 350.00 | |||
| 0210 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,809.00 | 5,809.000 | -2,374.480 | -2,374.480 | 1.00 | -2,374.48 | |||
| 0220 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 10,236.00 | 10,236.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0230 | ELECTRICAL JUNCTION BOX TYPE A PLANNING LOOPS | 20391NS835 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,400.00 | 2,800.00 | |||
| 0240 | INSTALL CONTROLLER CABINET PLANNING LOOPS | 23206EC | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 3,000.00 | 3,000.00 | |||
| 0250 | RUMBLE STRIPE-SAW CUT | 23595EC | LF | 30,866.00 | 30,866.000 | 31,700.000 | 31,700.000 | 0.30 | 9,510.00 | |||
| Project | MP08304601201 | Fed/State Project Number | FD05 083 0460 004-008 | Category | 0002 DEMOBILIZATION | |||||||
| 0260 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 6,900.00 | 6,900.00 | 6,900.00 | |
| SUBTOT | $6,900.00 |
$440,745.45 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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