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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:04/08/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 123326 | Estimate Number | 0003 | Estimate Type FINAL | |||
| District Office | PADUCAH (01340) Looper, Jason W. P.E. | ||||||
| Contractor | MURRAY PAVING INC | ADDR SN 0 VC Code VC0000095932 | |||||
| 1161 STATE ROUTE 94 E | |||||||
| MURRAY , KY , 42071-9477 | |||||||
| Pay Period | 12/01/2012 TO 03/14/2013 | ||||||
| Date Approved | 04/04/2013 | ||||||
| Primary Proj Number | 0103811281204 | ||||||
| Project No. | CB06 038 1128 001-003 | ||||||
| Primary County | FULTON | ||||||
| Name of Road | STATE ROUTE 1128 (KY 1128) | ||||||
| Description | FROM END OF NEW ASPHALT EXTENDING NORTHEAST TO KY 125 | ||||||
| Date Let | 07/13/2012 | Formal Acceptance | 11/27/2012 | ||||
| Date Awarded | 07/25/2012 | Date Work Began | 11/13/2012 | ||||
| Date Contract Executed | 08/09/2012 | Open To Traffic | 11/27/2012 | ||||
| Date NTP Issued | 08/09/2012 | Actual Completion Date | 11/27/2012 | ||||
| Current Contract Amount | $131,950.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $131,950.00 |
Total Earnings | $131,088.30 |
$130,600.80 |
$487.50 |
|
| Percent Complete | 99.35 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $861.70 |
Gross Earnings | $131,088.30 |
$130,600.80 |
$487.50 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $131,088.30 |
$130,600.80 |
$487.50 |
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| Contract Id | 123326 | Change Order Summary |
County | FULTON | ||||||
| Estimate Nbr | 0003 | Project Number | CB06 038 1128 001-003 | |||||||
| Contractor | MURRAY PAVING INC | Period | 12/01/2012 TO 03/14/2013 | |||||||
| 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 | 123326 | COMMONWEALTH OF KENTUCKY |
County | FULTON | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | 0103811281204 | |||||||
| Estimate Nbr | 0003 | Period | 12/01/2012 TO 03/14/2013 | |||||||
| Contractor | MURRAY PAVING INC | |||||||||
| Project | 0103811281204 | Fed/State Project Number | CB06 038 1128 001-003 | 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 | SIGNS | 02562 | SQFT | 250.00 | 250.000 | 128.000 | 128.000 | 0.50 | 64.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC KY 1128 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 880.00 | 880.000 | 952.820 | 952.820 | 85.00 | 80,989.70 | |||
| 0035 | DGA BASE | 00001 | TON | 180.00 | 180.000 | 254.800 | 254.800 | 35.00 | 8,918.00 | |||
| 0050 | LEVELING & WEDGING PG64-22 | 00190 | TON | 95.00 | 95.000 | 0.000 | 0.000 | 85.00 | 0.00 | |||
| 0060 | ASPHALT SCRATCH COURSE PG64-22 | 00191 | TON | 460.00 | 460.000 | 441.960 | 441.960 | 85.00 | 37,566.60 | |||
| 0070 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 10.00 | 10.000 | 10.000 | 10.000 | 10.00 | 100.00 | |||
| Project | 0103811281204 | Fed/State Project Number | CB06 038 1128 001-003 | Category | 0002 DEMOBLIZATION | |||||||
| 0005 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 1,950.00 | 487.50 | 1,950.00 | |
| SUBTOT | $487.50 |
$131,088.30 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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