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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:03/27/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 122214 | Estimate Number | 0003 | Estimate Type FINAL | |||
| District Office | SOMERSET (08340) Lucas, William H., P.E. | ||||||
| Contractor | ELMO GREER & SONS LLC | ADDR SN 0 VC Code VC0000093753 | |||||
| P O BOX 730 | |||||||
| LONDON , KY , 40743-0730 | |||||||
| Pay Period | 10/06/2012 TO 01/08/2013 | ||||||
| Date Approved | 03/25/2013 | ||||||
| Primary Proj Number | MP10222501201 | ||||||
| Project No. | FD05 102 2250 000-003 | ||||||
| Primary County | ROCKCASTLE | ||||||
| Name of Road | OLD CRAB ORCHARD ROAD-MAIN ST.-OLD WILDERNESS ROAD (KY 2250) | ||||||
| Description | FROM US 150 TIE #1-948 FT EAST OF US 150 WEST EXTENDING EAST TO US 150 TIE #2-1050 FT WEST OF US 150 EAST | ||||||
| Date Let | 06/15/2012 | Formal Acceptance | 10/05/2012 | ||||
| Date Awarded | 06/27/2012 | Date Work Began | 09/17/2012 | ||||
| Date Contract Executed | 08/14/2012 | Open To Traffic | 10/05/2012 | ||||
| Date NTP Issued | 08/14/2012 | Actual Completion Date | 10/05/2012 | ||||
| Current Contract Amount | $193,590.80 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $193,590.80 |
Total Earnings | $187,714.67 |
$184,853.72 |
$2,860.95 |
|
| Percent Complete | 96.96 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $5,876.13 |
Gross Earnings | $187,714.67 |
$184,853.72 |
$2,860.95 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $187,714.67 |
$184,853.72 |
$2,860.95 |
|||
| Contract Id | 122214 | Change Order Summary |
County | ROCKCASTLE | ||||||
| Estimate Nbr | 0003 | Project Number | FD05 102 2250 000-003 | |||||||
| Contractor | ELMO GREER & SONS LLC | Period | 10/06/2012 TO 01/08/2013 | |||||||
| 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 | 122214 | COMMONWEALTH OF KENTUCKY |
County | ROCKCASTLE | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP10222501201 | |||||||
| Estimate Nbr | 0003 | Period | 10/06/2012 TO 01/08/2013 | |||||||
| Contractor | ELMO GREER & SONS LLC | |||||||||
| Project | MP10222501201 | Fed/State Project Number | FD05 102 2250 000-003 | 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 | 285.00 | 285.000 | 282.500 | 282.500 | 60.00 | 16,950.00 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,520.00 | 2,520.000 | 2,515.640 | 2,515.640 | 60.00 | 150,938.40 | |||
| 0035 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 65.00 | 65.000 | 65.000 | 65.000 | 60.00 | 3,900.00 | |||
| 0040 | SIGNS | 02562 | SQFT | 350.00 | 350.000 | 96.000 | 96.000 | 0.01 | 0.96 | |||
| 0050 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 761.35 | 761.35 | |||
| 0065 | EDGE KEY | 02585 | LF | 60.00 | 60.000 | 48.000 | 48.000 | 18.00 | 864.00 | |||
| 0070 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 300.00 | 300.000 | 246.210 | 246.210 | 24.75 | 6,093.69 | |||
| 0075 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,800.00 | 1,800.00 | |||
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 26,000.00 | 26,000.000 | 6,487.000 | 6,487.000 | 0.01 | 64.87 | |||
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 52,000.00 | 52,000.000 | 23,388.000 | 23,388.000 | 0.13 | 3,040.44 | |||
| 0100 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 220.00 | 220.000 | 220.000 | 220.000 | 2.00 | 440.00 | |||
| Project | MP10222501201 | Fed/State Project Number | FD05 102 2250 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,860.95 | 2,860.95 | 2,860.95 | |
| SUBTOT | $2,860.95 |
$187,714.66 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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