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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:07/17/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 123323 | Estimate Number | 0007 | Estimate Type FINAL | |||
| District Office | COVINGTON (06380) Hammer, Lee A. PE | ||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | ADDR SN 1 VC Code VC0000019236 | |||||
| AND SUBSIDIARY | |||||||
| 1075 EATON DR | |||||||
| COVINGTON , KY , 41017-9655 | |||||||
| Pay Period | 03/09/2013 TO 06/10/2013 | ||||||
| Date Approved | 07/15/2013 | ||||||
| Primary Proj Number | 0609403681201 | ||||||
| Project No. | CB06 094 0368 005-007, CB06 094 0845 000-006, CB06 094 3215 001-005 | ||||||
| Primary County | OWEN | ||||||
| Name of Road | VARIOUS ROUTES IN OWEN COUNTY | ||||||
| Description | VARIOUS ROUTES IN OWEN COUNTY | ||||||
| Date Let | 07/13/2012 | Formal Acceptance | 09/24/2012 | ||||
| Date Awarded | 07/25/2012 | Date Work Began | 09/04/2012 | ||||
| Date Contract Executed | 08/08/2012 | Open To Traffic | 09/24/2012 | ||||
| Date NTP Issued | 08/08/2012 | Actual Completion Date | 09/24/2012 | ||||
| Current Contract Amount | $453,377.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $453,377.00 |
Total Earnings | $437,523.88 |
$435,926.15 |
$1,597.73 |
|
| Percent Complete | 96.50 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $15,853.12 |
Gross Earnings | $437,523.88 |
$435,926.15 |
$1,597.73 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $437,523.88 |
$435,926.15 |
$1,597.73 |
|||
| Contract Id | 123323 | Change Order Summary |
County | OWEN | ||||||
| Estimate Nbr | 0007 | Project Number | CB06 094 0368 005-007, CB06 094 0845 000-006, CB06 094 3215 001-005 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | Period | 03/09/2013 TO 06/10/2013 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Non Spec Material Override | Approved | 10/29/2012 | $0.00 | 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 | 123323 | COMMONWEALTH OF KENTUCKY |
County | OWEN | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | 0609403681201 | |||||||
| Estimate Nbr | 0007 | Period | 03/09/2013 TO 06/10/2013 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | |||||||||
| Project | 0609403681201 | Fed/State Project Number | CB06 094 0368 005-007 | 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 | SIGNS | 02562 | SQFT | 190.00 | 190.000 | 124.000 | 124.000 | 4.00 | 496.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC KY 368 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,000.00 | 1,000.00 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 960.00 | 960.000 | 960.150 | 960.150 | 55.85 | 53,624.37 | |||
| 0040 | MOBILIZATION FOR MILL & TEXT KY 368 | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 500.00 | 500.00 | |||
| 0050 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 53.00 | 53.000 | 34.820 | 34.820 | 15.00 | 522.30 | |||
| 0060 | LEVELING & WEDGING PG64-22 | 00190 | TON | 126.00 | 126.000 | 126.290 | 126.290 | 56.00 | 7,072.24 | |||
| 0070 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 15,200.00 | 15,200.000 | 14,542.000 | 14,542.000 | 0.17 | 2,472.14 | |||
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,000.00 | 5,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0090 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 2,602.00 | 2,602.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0100 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,476.00 | 1,476.000 | 981.220 | 981.220 | 1.00 | 981.22 | |||
| Project | 0609403681201 | Fed/State Project Number | CB06 094 0368 005-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 1,006.98 | 251.74 | 1,006.98 | |
| SUBTOT | $251.74 |
$67,675.26 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0609408451201 | Fed/State Project Number | CB06 094 0845 000-006 | Category | 0001 RDWY | |||||||
| 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 | 150.00 | 150.000 | 108.000 | 108.000 | 4.00 | 432.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC KY 845 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,000.00 | 1,000.00 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,475.00 | 3,475.000 | 3,867.060 | 3,867.060 | 55.85 | 215,975.30 | |||
| 0040 | EDGE KEY | 02585 | LF | 60.00 | 60.000 | 60.000 | 60.000 | 15.00 | 900.00 | |||
| 0050 | LEVELING & WEDGING PG64-22 | 00190 | TON | 228.00 | 228.000 | 413.340 | 413.340 | 56.00 | 23,147.04 | |||
| 0060 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 109,812.00 | 109,812.000 | 56,154.000 | 56,154.000 | 0.17 | 9,546.18 | |||
| 0070 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 71,380.00 | 71,380.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0080 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 8,921.00 | 8,921.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0090 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,062.00 | 5,062.000 | 3,865.850 | 3,865.850 | 1.00 | 3,865.85 | |||
| 8000 | NON-SPEC MATERIAL - | 10070NS | DOLL | 0.00 | 0.001 | -12,467.980 | -12,467.980 | 1.00 | -12,467.98 | |||
| Project | 0609408451201 | Fed/State Project Number | CB06 094 0845 000-006 | Category | 0002 ZEMO | |||||||
| 0100 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 3,477.22 | 869.30 | 3,477.22 | |
| SUBTOT | $869.30 |
$313,550.88 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0609432151201 | Fed/State Project Number | CB06 094 3215 001-005 | Category | 0001 RDWY | |||||||
| 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 | 150.00 | 150.000 | 2.000 | 150.000 | 152.000 | 4.00 | 8.00 | 608.00 | |
| 0020 | MAINTAIN & CONTROL TRAFFIC KY 3215 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,100.00 | 1,100.00 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,990.00 | 1,990.000 | 1,887.430 | 1,887.430 | 55.85 | 105,412.96 | |||
| 0040 | EDGE KEY | 02585 | LF | 45.00 | 45.000 | 32.000 | 32.000 | 15.00 | 480.00 | |||
| 0050 | LEVELING & WEDGING PG64-22 | 00190 | TON | 130.00 | 130.000 | 129.710 | 129.710 | 56.00 | 7,263.76 | |||
| 0060 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 31,500.00 | 31,500.000 | 31,834.000 | 31,834.000 | 0.17 | 5,411.78 | |||
| 0070 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,000.00 | 5,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0080 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 4,891.00 | 4,891.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0090 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,775.00 | 2,775.000 | 1,821.780 | 1,821.780 | 1.00 | 1,821.78 | |||
| Project | 0609432151201 | Fed/State Project Number | CB06 094 3215 001-005 | Category | 0002 ZEMO | |||||||
| 0100 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 1,874.69 | 468.67 | 1,874.69 | |
| SUBTOT | $476.67 |
$437,523.86 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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