|
Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:07/17/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 123213 | Estimate Number | 0003 | Estimate Type FINAL | |||
| District Office | FLEMINGSBURG (09340) Gillum, Brian S., P.E. | ||||||
| Contractor | THE WALKER COMPANY OF KENTUCKY INC | ADDR SN 2 VC Code VC0000088141 | |||||
| PO BOX 308 | |||||||
| MT STERLING , KY , 40353 | |||||||
| Pay Period | 11/17/2012 TO 06/28/2013 | ||||||
| Date Approved | 07/15/2013 | ||||||
| Primary Proj Number | 0900611981201 | ||||||
| Project No. | CB06 006 0965 003-008, CB06 006 1198 000-001, CB06 091 1198 000-001 | ||||||
| Primary County | BATH | ||||||
| Name of Road | VARIOUS ROUTES IN BATH AND NICHOLAS COUNTY | ||||||
| Description | VARIOUS ROUTES IN BATH AND NICHOLAS COUNTY | ||||||
| Date Let | 06/15/2012 | Formal Acceptance | 01/18/2013 | ||||
| Date Awarded | 06/27/2012 | Date Work Began | 10/19/2012 | ||||
| Date Contract Executed | 07/12/2012 | Open To Traffic | 11/15/2012 | ||||
| Date NTP Issued | 07/12/2012 | Actual Completion Date | 11/15/2012 | ||||
| Current Contract Amount | $469,090.05 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $469,090.05 |
Total Earnings | $447,637.12 |
$425,204.69 |
$22,432.43 |
|
| Percent Complete | 95.43 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $21,452.93 |
Gross Earnings | $447,637.12 |
$425,204.69 |
$22,432.43 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $447,637.12 |
$425,204.69 |
$22,432.43 |
|||
| Contract Id | 123213 | Change Order Summary |
County | BATH | ||||||
| Estimate Nbr | 0003 | Project Number | CB06 006 0965 003-008, CB06 006 1198 000-001, CB06 091 1198 000-001 | |||||||
| Contractor | THE WALKER COMPANY OF KENTUCKY INC | Period | 11/17/2012 TO 06/28/2013 | |||||||
| 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 | 123213 | COMMONWEALTH OF KENTUCKY |
County | BATH | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | 0900611981201 | |||||||
| Estimate Nbr | 0003 | Period | 11/17/2012 TO 06/28/2013 | |||||||
| Contractor | THE WALKER COMPANY OF KENTUCKY INC | |||||||||
| Project | 0900609651201 | Fed/State Project Number | CB06 006 0965 003-008 | 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 | 575.00 | 575.000 | 608.790 | 608.790 | 26.75 | 16,285.13 | |||
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 571.00 | 571.000 | 570.640 | 570.640 | 83.40 | 47,591.37 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,900.00 | 2,900.000 | 2,854.560 | 2,854.560 | 83.40 | 238,070.30 | |||
| 0040 | SIGNS | 02562 | SQFT | 190.00 | 190.000 | 190.000 | 190.000 | 9.00 | 1,710.00 | |||
| 0050 | MAINTAIN & CONTROL TRAFFIC KY 965 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,500.00 | 3,500.00 | |||
| 0060 | MOBILIZATION FOR MILL & TEXT KY 965 | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0070 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 24.00 | 24.000 | 24.000 | 24.000 | 190.00 | 4,560.00 | |||
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 1,000.00 | 1,000.000 | 8,268.000 | 8,268.000 | 0.25 | 2,067.00 | |||
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 28,100.00 | 28,100.000 | 8,933.000 | 18,759.000 | 27,692.000 | 0.25 | 2,233.25 | 6,923.00 | |
| 0100 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,745.00 | 4,745.000 | 3,531.210 | 0.000 | 3,531.210 | 1.00 | 3,531.21 | 3,531.21 | |
| 0110 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 8,362.00 | 8,362.000 | 6,550.000 | 0.000 | 6,550.000 | 1.00 | 6,550.00 | 6,550.00 | |
| Project | 0900609651201 | Fed/State Project Number | CB06 006 0965 003-008 | Category | 0002 DEMOBOLIZATION | |||||||
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,235.62 | 5,235.62 | 5,235.62 | |
| SUBTOT | $17,550.08 |
$338,023.65 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0900611981201 | Fed/State Project Number | CB06 006 1198 000-001 | 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 | 105.00 | 105.000 | 129.870 | 129.870 | 26.75 | 3,474.02 | |||
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 104.00 | 104.000 | 104.310 | 104.310 | 83.40 | 8,699.45 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 530.00 | 530.000 | 490.030 | 490.030 | 83.40 | 40,868.50 | |||
| 0040 | SIGNS | 02562 | SQFT | 150.00 | 150.000 | 150.000 | 150.000 | 9.00 | 1,350.00 | |||
| 0050 | EDGE KEY | 02585 | LF | 20.00 | 20.000 | 20.000 | 20.000 | 70.00 | 1,400.00 | |||
| 0060 | MAINTAIN & CONTROL TRAFFIC KY 1198 BATH | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,000.00 | 1,000.00 | |||
| 0070 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 2,500.00 | 2,500.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 7,920.00 | 7,920.000 | 6,392.000 | 6,392.000 | 0.25 | 1,598.00 | |||
| 0090 | FUEL ADJUSTMENT | 10020NS | DOLL | 867.00 | 867.000 | 607.390 | 0.000 | 607.390 | 1.00 | 607.39 | 607.39 | |
| 0100 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 1,527.00 | 1,527.000 | 1,136.000 | 0.000 | 1,136.000 | 1.00 | 1,136.00 | 1,136.00 | |
| Project | 0900611981201 | Fed/State Project Number | CB06 006 1198 000-001 | Category | 0002 DEMOBOLIZATION | |||||||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 960.67 | 960.67 | 960.67 | |
| SUBTOT | $2,704.06 |
$399,117.69 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0909111981201 | Fed/State Project Number | CB06 091 1198 000-001 | 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 | 115.00 | 115.000 | 129.440 | 129.440 | 26.75 | 3,462.52 | |||
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 117.00 | 117.000 | 117.920 | 117.920 | 83.40 | 9,834.52 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 490.00 | 490.000 | 350.370 | 350.370 | 83.40 | 29,220.85 | |||
| 0040 | SIGNS | 02562 | SQFT | 150.00 | 150.000 | 150.000 | 150.000 | 9.00 | 1,350.00 | |||
| 0050 | MAINTAIN & CONTROL TRAFFIC KY 1198 NICHOLAS | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,000.00 | 1,000.00 | |||
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 2,500.00 | 2,500.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 6,700.00 | 6,700.000 | 5,893.000 | 5,893.000 | 0.25 | 1,473.25 | |||
| 0100 | FUEL ADJUSTMENT | 10020NS | DOLL | 830.00 | 830.000 | 478.570 | 0.000 | 478.570 | 1.00 | 478.57 | 478.57 | |
| 0110 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 1,462.00 | 1,462.000 | 896.000 | 0.000 | 896.000 | 1.00 | 896.00 | 896.00 | |
| Project | 0909111981201 | Fed/State Project Number | CB06 091 1198 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 803.69 | 803.69 | 803.69 | |
| SUBTOT | $2,178.26 |
$447,637.11 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||