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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:06/11/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 122374 | Estimate Number | 0002 | Estimate Type FINAL | |||
| District Office | BOWLING GREEN (03340) Dye, Bryan K. | ||||||
| Contractor | N W K CONSTRUCTION INC | ADDR SN 3 VC Code VC0000132964 | |||||
| PO BOX 486 | |||||||
| HARRODSBURG , KY , 40330 | |||||||
| Pay Period | 02/09/2013 TO 04/29/2013 | ||||||
| Date Approved | 06/11/2013 | ||||||
| Primary Proj Number | MP11001811203 | ||||||
| Project No. | FE06 110 0181 012-013 | ||||||
| Primary County | TODD | ||||||
| Name of Road | GREENVILLE ROAD (KY 181) | ||||||
| Description | GREENVILLE ROAD (KY 181) | ||||||
| Date Let | 11/16/2012 | Formal Acceptance | 03/19/2013 | ||||
| Date Awarded | 11/28/2012 | Date Work Began | 01/29/2013 | ||||
| Date Contract Executed | 12/13/2012 | Open To Traffic | 01/29/2013 | ||||
| Date NTP Issued | 12/13/2012 | Actual Completion Date | 01/29/2013 | ||||
| Current Contract Amount | $22,398.50 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $22,398.50 |
Total Earnings | $21,929.50 |
$20,929.50 |
$1,000.00 |
|
| Percent Complete | 97.91 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $469.00 |
Gross Earnings | $21,929.50 |
$20,929.50 |
$1,000.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $21,929.50 |
$20,929.50 |
$1,000.00 |
|||
| Contract Id | 122374 | Change Order Summary |
County | TODD | ||||||
| Estimate Nbr | 0002 | Project Number | FE06 110 0181 012-013 | |||||||
| Contractor | N W K CONSTRUCTION INC | Period | 02/09/2013 TO 04/29/2013 | |||||||
| 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 | 122374 | COMMONWEALTH OF KENTUCKY |
County | TODD | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP11001811203 | |||||||
| Estimate Nbr | 0002 | Period | 02/09/2013 TO 04/29/2013 | |||||||
| Contractor | N W K CONSTRUCTION INC | |||||||||
| Project | MP11001811203 | Fed/State Project Number | FE06 110 0181 012-013 | Category | ||||||||
| 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 | |
| Project | MP11001811203 | Fed/State Project Number | FE06 110 0181 012-013 | Category | 0001 ROADWAY | |||||||
| 0010 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 12.00 | 12.000 | 12.000 | 12.000 | 6.00 | 72.00 | |||
| 0020 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 425.00 | 425.000 | 423.750 | 423.750 | 14.00 | 5,932.50 | |||
| 0030 | GUARDRAIL-STEEL W BEAM-S FACE A | 02355 | LF | 100.00 | 100.000 | 100.000 | 100.000 | 33.00 | 3,300.00 | |||
| 0040 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 50.00 | 100.00 | |||
| 0050 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 2,000.00 | 4,000.00 | |||
| 0060 | SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0070 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,400.00 | 1,400.00 | |||
| 0080 | GUARDRAIL-BRIDGE CASE II | 08808 | LF | 81.00 | 81.000 | 75.000 | 75.000 | 75.00 | 5,625.00 | |||
| 0090 | SITE PREPARATION | 20257NC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 500.00 | 500.00 | |||
| Project | MP11001811203 | Fed/State Project Number | FE06 110 0181 012-013 | Category | 0002 DEMOBILIZATION | |||||||
| 0100 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,000.00 | 1,000.00 | 1,000.00 | |
| SUBTOT | $1,000.00 |
$21,929.50 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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