Report_Id:   122170   Est NO  0003

Date:03/28/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 122170 Estimate Number 0003 Estimate Type PROGRESS
District Office COVINGTON (06360)  Moore, Craig A.
Contractor BARRETT PAVING MATERIALS INC ADDR SN 2 VC Code VC0000005040
INC
7 INTERSTATE ACCESS RD
WILDER , KY , 41076
Pay Period 11/16/2012  TO  01/24/2013
Date Approved 02/07/2013
Primary Proj Number MP01919981201
Project No. FD05 019 1998 001-004
Primary County CAMPBELL
Name of Road INDUSTRIAL ROAD (KY 1998)
Description FROM END OF CONCRETE NEAR US 27 EXTENDING NORTHEASTERLY TO NEW PAVEMENT NEAR KY 8
     
     
Date Let 04/20/2012 Formal Acceptance 11/02/2012
Date Awarded 05/02/2012 Date Work Began 10/22/2012
Date Contract Executed 06/11/2012 Open To Traffic 11/02/2012
Date NTP Issued 06/11/2012 Actual Completion Date 11/02/2012
Current Contract Amount

$318,857.55

Total to Date

Prev to Date

This Estimate
Original Amount

$318,857.55

 Total Earnings

$264,098.72

$260,743.47

$3,355.25

Percent Complete

82.83

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$54,758.83

 Gross Earnings

$264,098.72

$260,743.47

$3,355.25

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$264,098.72

$260,743.47

$3,355.25

Contract Id 122170

Change Order Summary

 County CAMPBELL
Estimate Nbr 0003 Project Number FD05 019 1998 001-004
Contractor BARRETT PAVING MATERIALS INC Period 11/16/2012  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 122170

COMMONWEALTH OF KENTUCKY

County CAMPBELL
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number MP01919981201
Estimate Nbr 0003 Period 11/16/2012  TO  01/24/2013
Contractor BARRETT PAVING MATERIALS INC
 
Project MP01919981201 Fed/State Project Number FD05 019 1998 001-004 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 CL3 ASPH SURF 0.38B PG64-22 00388 TON 4,225.00 4,225.000 3,656.370 3,656.370 60.50 221,210.38
0020 SIGNS 02562 SQFT 190.00 190.000 160.000 160.000 7.50 1,200.00
0030 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 5,000.00 5,000.00
0040 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 2.000 800.00 1,600.00
0050 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 1.000 1.000 3,500.00 3,500.00
0060 ASPHALT PAVE MILLING & TEXTURING 02677 TON 4,225.00 4,225.000 3,656.370 3,656.370 2.50 9,140.92
0080 SHOULDER RUMBLE STRIPS-SAWED 12 INCH 02696 LF 15,195.00 15,195.000 16,396.000 16,396.000 0.20 3,279.20
0090 ARROW PANEL 02775 EACH 1.00 1.000 1.000 1.000 100.00 100.00
0100 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 29,027.00 29,027.000 22,938.000 22,938.000 0.15 3,440.70
0110 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 58,055.00 58,055.000 46,261.000 46,261.000 0.15 6,939.15
0120 REMOVE PAVEMENT MARKER TYPE V 06600 EACH 450.00 450.000 400.000 400.000 4.00 1,600.00
0130 FUEL ADJUSTMENT 10020NS DOLL 5,776.00 5,776.000 0.000 0.000 1.00 0.00
0140 ASPHALT ADJUSTMENT 10030NS DOLL 10,179.00 10,179.000 -57.250 0.000 -57.250 1.00 -57.25 -57.25
0150 CENTERLINE RUMBLE STRIPS 20458ES403 LF 7,575.00 7,575.000 10,666.000 10,666.000 0.35 3,733.10
Project MP01919981201 Fed/State Project Number FD05 019 1998 001-004 Category 0002 DEMOBILIZATION
0160 DEMOBILIZATION 02569 LS 1.00 1.000 0.750 0.000 0.750 4,550.00 3,412.50 3,412.50

SUBTOT

$3,355.25

$264,098.71
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00