Report_Id:   122437   Est NO  0006

Date:05/18/2015

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 122437 Estimate Number 0006 Estimate Type PROGRESS
District Office MANCHESTER (11320)  Perkins, Robert W.

Contractor BLUEGRASS CONTRACTING CORPORATION ADDR SN 0 VC Code VC0000091287
PO BOX 11638
1051 RED MILE RD STE 1A
LEXINGTON , KY , 40576-1638
Pay Period 11/19/2012  TO  05/18/2014
Date Approved 05/27/2014
Primary Proj Number MP007025E1202
Project No. FD04 SPP 007 025E 002-003
Primary County BELL
Name of Road CUMBERLAND GAP PARKWAY (US 25E)
Description FROM 250 FEET SOUTH OF KY 441 EXTENDING NORTH TO 210 FEET NORTH OF KY 441
     
     
Date Let 08/17/2012 Formal Acceptance 05/28/2013
Date Awarded 08/21/2012 Date Work Began 09/10/2012
Date Contract Executed 09/04/2012 Open To Traffic 11/08/2012
Date NTP Issued 09/11/2012 Actual Completion Date 11/08/2012

Current Contract Amount

$573,538.44

Total to Date

Prev to Date

This Estimate

Original Amount

$573,538.44

Total Earnings

$549,392.52

$540,226.96

$9,165.56

Percent Complete

95.07

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$28,261.17

Gross Earnings

$549,392.52

$540,226.96

$9,165.56

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$545,277.27

$536,111.71

$9,165.56

Contract Id 122437

Change Order Summary

County BELL
Estimate Nbr 0006 Project Number FD04 SPP 007 025E 002-003
Contractor BLUEGRASS CONTRACTING CORPORATION Period 11/19/2012  TO  05/18/2014
 
 
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

MP007025E1202 0060 REMOVE PAVEMENT OTHER 0004

0.00

$0.00

$-4,115.25

Contract Id 122437

COMMONWEALTH OF KENTUCKY

County BELL
Contract Type JPCI   JPC PAVEMENT INLAY

TRANSPORTATION CABINET

Primary Project Number MP007025E1202
Estimate Nbr 0006 Period 11/19/2012  TO  05/18/2014
Contractor BLUEGRASS CONTRACTING CORPORATION
 
Project MP007025E1202 Fed/State Project Number FD04 SPP 007 025E 002-003 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 DGA BASE 00001 TON 25.00 25.000 0.000 0.000 79.00 0.00
0020 LEVELING & WEDGING PG64-22 00190 TON 25.00 25.000 0.000 0.000 205.00 0.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 100.00 100.000 123.450 123.450 205.00 25,307.25
0040 BARRICADE-TYPE III 02014 EACH 6.00 6.000 6.000 6.000 318.00 1,908.00
0050 JPC PAVEMENT-10 IN/24 02024 SQYD 3,325.00 3,325.000 3,382.520 3,382.520 110.00 372,077.20
0060 REMOVE PAVEMENT 02091 SQYD 3,325.00 3,325.000 3,382.520 3,382.520 13.00 43,972.76
0070 SIGNS 02562 SQFT 400.00 400.000 272.000 272.000 8.50 2,312.00
0080 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 32,300.00 32,300.00
0090 LANE CLOSURE 02653 EACH 6.00 6.000 6.000 6.000 1,820.00 10,920.00
0100 STAKING 02726 LS 1.00 1.000 1.000 1.000 6,390.00 6,390.00
0110 ARROW PANEL 02775 EACH 2.00 2.000 2.000 2.000 1,370.00 2,740.00
0120 ARMORED EDGE FOR CONCRETE 03299 LF 108.00 108.000 108.000 108.000 64.00 6,912.00
0130 CONDUIT-2 IN 04795 LF 60.00 60.000 64.000 64.000 21.00 1,344.00
0140 ELECTRICAL JUNCTION BOX TYPE B 04811 EACH 4.00 4.000 4.000 4.000 1,050.00 4,200.00
0150 TRENCHING AND BACKFILLING 04820 LF 60.00 60.000 114.000 114.000 11.00 1,254.00
0160 CABLE-NO. 14/1 PAIR 04850 LF 600.00 600.000 695.000 695.000 3.25 2,258.75
0170 PREFORMED LOOP/LEAD-IN 04894 LF 310.00 310.000 262.000 262.000 23.00 6,026.00
0180 LOOP SAW SLOT AND FILL 04895 LF 300.00 300.000 315.000 315.000 16.00 5,040.00
0190 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 2,500.00 2,500.000 0.000 0.000 0.30 0.00
0200 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 2,500.00 2,500.000 98.000 0.000 98.000 0.20 19.60 19.60
0210 PAVE STRIPING-TEMP REM TAPE-B 6 INCH 06549 LF 1,000.00 1,000.000 610.000 610.000 2.50 1,525.00
0220 PAVE STRIPING-TEMP REM TAPE-W 4 INCH 06550 LF 6,000.00 6,000.000 870.000 870.000 1.50 1,305.00
0230 PAVE STRIPING-TEMP REM TAPE-Y 4 INCH 06551 LF 6,000.00 6,000.000 1,880.000 1,880.000 1.50 2,820.00
0240 PAVEMENT MARKER TYPE V-B W/R 06592 EACH 11.00 11.000 0.000 0.000 51.00 0.00
0250 REMOVE PAVEMENT MARKER TYPE V 06600 EACH 11.00 11.000 11.000 11.000 21.00 231.00
0260 FUEL ADJUSTMENT 10020NS DOLL 497.00 497.000 0.000 0.000 1.00 0.00
0270 PREFORMED LOOPS 6X6 20452ES835 LF 48.00 48.000 0.000 0.000 23.00 0.00
0280 PREFORMED QUADRAPOLE LOOPS 20453ES835 LF 408.00 408.000 408.000 408.000 23.00 9,384.00
0290 PAVE MARK TY 1 TAPE DOTTED LANE EXT 23254ES717 LF 250.00 250.000 0.000 0.000 5.75 0.00
0300 PAVE MARK TY 1 TAPE-STRAIGHT ARROW 23255ES717 EACH 4.00 4.000 0.000 0.000 446.00 0.00
0310 PAVE MARK TY 1 TAPE X-WALK-12 IN 23264ES717 LF 350.00 350.000 0.000 0.000 14.00 0.00
0320 PAVE MARK TY 1 TAPE-COMBO ARROW 23269ES717 EACH 1.00 1.000 1.000 0.000 1.000 709.00 709.00 709.00
0330 PAVE MARK TY 1 TAPE-CURV ARROW 23270ES717 EACH 3.00 3.000 4.000 0.000 4.000 520.00 2,080.00 2,080.00
Project MP007025E1202 Fed/State Project Number FD04 SPP 007 025E 002-003 Category 0002 DEMOBILIZATION
0340 DEMOBILIZATION 02569 LS 1.00 1.000 0.750 0.000 0.750 8,475.94 6,356.95 6,356.95

SUBTOT

$9,165.55

$549,392.51

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00