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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:08/10/2015 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 122604 | Estimate Number | 0003 | Estimate Type FINAL | |||
| District Office | LEXINGTON (07340) Bidwell, Kyle S. | ||||||
| Contractor | DELONG CONCRETE LLC | ADDR SN 0 VC Code VC0000115113 | |||||
| 940 DELONG RD | |||||||
| LEXINGTON , KY , 40515 | |||||||
| Pay Period | 09/20/2012 TO 07/09/2015 | ||||||
| Date Approved | 07/25/2015 | ||||||
| Primary Proj Number | MB10506221201 | ||||||
| Project No. | FE02 105 0620 B00105N | ||||||
| Primary County | SCOTT | ||||||
| Name of Road | CHERRY BLOSSOM WAY KY 620 (MP 0.995) | ||||||
| Description | BRIDGE OVER N-S RAILROAD | ||||||
| Date Let | 06/15/2012 | Formal Acceptance | 10/17/2012 | ||||
| Date Awarded | 06/27/2012 | Date Work Began | 07/24/2012 | ||||
| Date Contract Executed | 07/12/2012 | Open To Traffic | 08/03/2012 | ||||
| Date NTP Issued | 07/12/2012 | Actual Completion Date | 08/03/2012 | ||||
| Current Contract Amount | $52,388.60 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $49,533.60 |
Total Earnings | $51,928.60 |
$50,928.60 |
$1,000.00 |
|
| Percent Complete | 99.12 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $460.00 |
Gross Earnings | $51,928.60 |
$50,928.60 |
$1,000.00 |
|
| Total Change Orders | $2,855.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $51,928.60 |
$50,928.60 |
$1,000.00 |
|||
| Contract Id | 122604 | Change Order Summary |
County | SCOTT | ||||||
| Estimate Nbr | 0003 | Project Number | FE02 105 0620 B00105N | |||||||
| Contractor | DELONG CONCRETE LLC | Period | 09/20/2012 TO 07/09/2015 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Temporary Tape | Approved | 09/11/2012 | $2,855.00 | 0.0 | |||||
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 | 122604 | COMMONWEALTH OF KENTUCKY |
County | SCOTT | ||||||
| Contract No | E1, E2, E3, E5 | TRANSPORTATION CABINET |
Primary Project Number | MB10506221201 | ||||||
| Estimate Nbr | 0003 | Period | 09/20/2012 TO 07/09/2015 | |||||||
| Contractor | DELONG CONCRETE LLC | |||||||||
| Project | MB10506221201 | Fed/State Project Number | FE02 105 0620 B00105N | Category | 0001 BRIDGE | |||||||
| 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 | SIGNS | 02562 | SQFT | 120.00 | 120.000 | 120.000 | 120.000 | 10.00 | 1,200.00 | |||
| 0020 | LANE CLOSURE | 02653 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 1,000.00 | 4,000.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,000.00 | 1,000.00 | |||
| 0036 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 3,000.00 | 3,000.000 | 2,540.000 | 2,540.000 | 1.00 | 2,540.00 | |||
| 0037 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 2,000.00 | 2,582.000 | 2,582.000 | 2,582.000 | 1.00 | 2,582.00 | |||
| 0038 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 400.00 | 2,673.000 | 2,673.000 | 2,673.000 | 1.00 | 2,673.00 | |||
| 0110 | STEEL REINFORCEMENT | 08150 | LB | 133.60 | 133.600 | 133.600 | 133.600 | 1.00 | 133.60 | |||
| 0120 | EXPAN JOINT REPLACE 2 1/2 IN | 03296 | LF | 82.00 | 82.000 | 82.000 | 82.000 | 400.00 | 32,800.00 | |||
| 0130 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,000.00 | 2,000.00 | |||
| 0140 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,000.00 | 2,000.00 | |||
| Project | MB10506221201 | Fed/State Project Number | FE02 105 0620 B00105N | Category | 0002 DEMOBILIZATION | |||||||
| 0380 | 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 |
$51,928.60 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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