|
Report_Id: 122165 Est NO 0004 |
Date:03/28/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 122165 | Estimate Number | 0004 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06360) Moore, Craig A. | ||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | ADDR SN 1 VC Code VC0000019236 | |||||
| AND SUBSIDIARY | |||||||
| 1075 EATON DR | |||||||
| COVINGTON , KY , 41017-9655 | |||||||
| Pay Period | 09/21/2012 TO 01/24/2013 | ||||||
| Date Approved | 02/07/2013 | ||||||
| Primary Proj Number | MP09601591202 | ||||||
| Project No. | FD05 096 0159 010-013, FD05 096 0159 005-008, FD05 096 0177 007-010 | ||||||
| Primary County | PENDLETON | ||||||
| Name of Road | KY 159 AND KY 177 IN PENDLETON COUNTY | ||||||
| Description | KY 159 AND KY 177 IN PENDLETON COUNTY | ||||||
| Date Let | 04/20/2012 | Formal Acceptance | |||||
| Date Awarded | 05/02/2012 | Date Work Began | 06/23/2012 | ||||
| Date Contract Executed | 05/23/2012 | Open To Traffic | |||||
| Date NTP Issued | 05/23/2012 | Actual Completion Date | 09/05/2012 | ||||
| Current Contract Amount | $585,492.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $585,492.00 |
Total Earnings | $492,846.73 |
$489,696.73 |
$3,150.00 |
|
| Percent Complete | 84.18 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $92,645.27 |
Gross Earnings | $492,846.73 |
$489,696.73 |
$3,150.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $492,846.73 |
$489,696.73 |
$3,150.00 |
|||
| Contract Id | 122165 | Change Order Summary |
County | PENDLETON | ||||||
| Estimate Nbr | 0004 | Project Number | FD05 096 0159 010-013, FD05 096 0159 005-008, FD05 096 0177 007-010 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | Period | 09/21/2012 TO 01/24/2013 | |||||||
| 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 | 122165 | COMMONWEALTH OF KENTUCKY |
County | PENDLETON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP09601591202 | ||||||
| Estimate Nbr | 0004 | Period | 09/21/2012 TO 01/24/2013 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | |||||||||
| Project | MP09601591202 | Fed/State Project Number | FD05 096 0159 010-013 | 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 | DGA BASE | 00001 | TON | 485.00 | 485.000 | 837.940 | 837.940 | 17.00 | 14,244.98 | |||
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 320.00 | 320.000 | 320.150 | 320.150 | 54.00 | 17,288.10 | |||
| 0030 | CL2 ASPH SURF 0.38D PG76-22 | 00340 | TON | 2,457.00 | 2,457.000 | 2,493.350 | 2,493.350 | 62.00 | 154,587.70 | |||
| 0040 | SIGNS | 02562 | SQFT | 170.00 | 170.000 | 96.000 | 96.000 | 5.00 | 480.00 | |||
| 0050 | MAINTAIN & CONTROL TRAFFIC KY 159 010-013 | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,100.00 | 2,100.00 | 2,100.00 | |
| 0060 | MOBILIZATION FOR MILL & TEXT KY 159 010-013 | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 200.00 | 200.00 | |||
| 0070 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 45.00 | 45.000 | 45.000 | 45.000 | 50.00 | 2,250.00 | |||
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 25,200.00 | 25,200.000 | 14,168.000 | 14,168.000 | 0.01 | 141.68 | |||
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 25,200.00 | 25,200.000 | 24,790.000 | 24,790.000 | 0.13 | 3,222.70 | |||
| 0100 | PAVE MARKING-THERMO STOP BAR-12IN | 06567 | LF | 50.00 | 50.000 | 36.000 | 36.000 | 9.00 | 324.00 | |||
| 0110 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,796.00 | 3,796.000 | -2,254.990 | -2,254.990 | 1.00 | -2,254.99 | |||
| 0120 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 6,690.00 | 6,690.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP09601591202 | Fed/State Project Number | FD05 096 0159 010-013 | Category | 0002 DEMOBILIZATION | |||||||
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,838.54 | 0.00 | |||
| SUBTOT | $2,100.00 |
$192,584.17 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP09601591203 | Fed/State Project Number | FD05 096 0159 005-008 | 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 | DGA BASE | 00001 | TON | 750.00 | 750.000 | 324.470 | 324.470 | 17.00 | 5,515.99 | |||
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 270.00 | 270.000 | 162.240 | 162.240 | 54.00 | 8,760.96 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,860.00 | 2,860.000 | 2,221.170 | 2,221.170 | 55.00 | 122,164.35 | |||
| 0040 | SIGNS | 02562 | SQFT | 210.00 | 210.000 | 144.000 | 144.000 | 5.00 | 720.00 | |||
| 0050 | MAINTAIN & CONTROL TRAFFIC KY 159 005-008 | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 2,100.00 | 525.00 | 2,100.00 | |
| 0060 | MOBILIZATION FOR MILL & TEXT KY 159 005-008 | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 200.00 | 200.00 | |||
| 0070 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 30.00 | 30.000 | 30.000 | 30.000 | 50.00 | 1,500.00 | |||
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 39,000.00 | 39,000.000 | 2,946.000 | 2,946.000 | 0.01 | 29.46 | |||
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 77,900.00 | 77,900.000 | 77,263.000 | 77,263.000 | 0.13 | 10,044.19 | |||
| 0100 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,099.00 | 4,099.000 | -1,188.730 | -1,188.730 | 1.00 | -1,188.73 | |||
| 0110 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 6,806.00 | 6,806.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0120 | RUMBLE STRIPE-SAW CUT | 23595EC | LF | 38,966.00 | 38,966.000 | 38,694.000 | 38,694.000 | 0.27 | 10,447.38 | |||
| Project | MP09601591203 | Fed/State Project Number | FD05 096 0159 005-008 | Category | 0002 DEMOBILIZATION | |||||||
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,039.36 | 0.00 | |||
| SUBTOT | $525.00 |
$352,877.77 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP09601771203 | Fed/State Project Number | FD05 096 0177 007-010 | 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 | DGA BASE | 00001 | TON | 365.00 | 365.000 | 370.180 | 370.180 | 17.00 | 6,293.06 | |||
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 145.00 | 145.000 | 155.670 | 155.670 | 54.00 | 8,406.18 | |||
| 0030 | CL2 ASPH SURF 0.38D PG76-22 | 00340 | TON | 1,940.00 | 1,940.000 | 1,812.380 | 1,812.380 | 62.00 | 112,367.56 | |||
| 0040 | SIGNS | 02562 | SQFT | 210.00 | 210.000 | 148.000 | 148.000 | 5.00 | 740.00 | |||
| 0050 | MAINTAIN & CONTROL TRAFFIC KY 177 | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 2,100.00 | 525.00 | 2,100.00 | |
| 0060 | MOBILIZATION FOR MILL & TEXT KY 177 | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 200.00 | 200.00 | |||
| 0070 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 45.00 | 45.000 | 45.000 | 45.000 | 50.00 | 2,250.00 | |||
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 18,880.00 | 18,880.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 37,760.00 | 37,760.000 | 35,573.000 | 35,573.000 | 0.13 | 4,624.49 | |||
| 0100 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,975.00 | 2,975.000 | -1,947.120 | -1,947.120 | 1.00 | -1,947.12 | |||
| 0110 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 5,040.00 | 5,040.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0120 | RUMBLE STRIPE-SAW CUT | 23595EC | LF | 18,882.00 | 18,882.000 | 18,277.000 | 18,277.000 | 0.27 | 4,934.79 | |||
| Project | MP09601771203 | Fed/State Project Number | FD05 096 0177 007-010 | Category | 0002 DEMOBILIZATION | |||||||
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,342.52 | 0.00 | |||
| SUBTOT | $525.00 |
$492,846.73 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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