|
Report_Id: 131004 Est NO 0002 |
Date:05/13/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 131004 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | SOMERSET (08320) Dick, Jeffrey D. | ||||||
| Contractor | KAY & KAY CONTRACTING LLC | ADDR SN 0 VC Code VC0000094651 | |||||
| P O BOX 2478 | |||||||
| LONDON , KY , 40743 | |||||||
| Pay Period | 04/06/2013 TO 05/03/2013 | ||||||
| Date Approved | 05/13/2013 | ||||||
| Primary Proj Number | DE001005512R1 | ||||||
| Project No. | FD04 SPP 001 0055 006-007 | ||||||
| Primary County | ADAIR | ||||||
| Name of Road | FREEDOM-COLUMBIA ROAD (KY 55) | ||||||
| Description | FREEDOM-COLUMBIA ROAD (KY 55) | ||||||
| Date Let | 01/25/2013 | Formal Acceptance | |||||
| Date Awarded | 02/05/2013 | Date Work Began | 03/23/2013 | ||||
| Date Contract Executed | 02/26/2013 | Open To Traffic | |||||
| Date NTP Issued | 02/26/2013 | Actual Completion Date | |||||
| Current Contract Amount | $372,792.25 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $372,792.25 |
Total Earnings | $84,375.00 |
$52,787.50 |
$31,587.50 |
|
| Percent Complete | 22.63 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $288,417.25 |
Gross Earnings | $84,375.00 |
$52,787.50 |
$31,587.50 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $84,375.00 |
$52,787.50 |
$31,587.50 |
|||
| Contract Id | 131004 | Change Order Summary |
County | ADAIR | ||||||
| Estimate Nbr | 0002 | Project Number | FD04 SPP 001 0055 006-007 | |||||||
| Contractor | KAY & KAY CONTRACTING LLC | Period | 04/06/2013 TO 05/03/2013 | |||||||
| 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 | 131004 | COMMONWEALTH OF KENTUCKY |
County | ADAIR | ||||||
| Contract Type | BRGS BRIDGE WITH GRADE, DRAIN & SURFACE | TRANSPORTATION CABINET |
Primary Project Number | DE001005512R1 | ||||||
| Estimate Nbr | 0002 | Period | 04/06/2013 TO 05/03/2013 | |||||||
| Contractor | KAY & KAY CONTRACTING LLC | |||||||||
| Project | DE001005512R1 | Fed/State Project Number | FD04 SPP 001 0055 006-007 | 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 | DGA BASE | 00001 | TON | 675.00 | 675.000 | 0.000 | 0.000 | 21.00 | 0.00 | |||
| 0020 | CRUSHED AGGREGATE SIZE NO 2 | 00078 | TON | 250.00 | 250.000 | 0.000 | 0.000 | 26.00 | 0.00 | |||
| 0030 | CL3 ASPH BASE 0.75D PG64-22 | 00223 | TON | 450.00 | 450.000 | 0.000 | 0.000 | 90.20 | 0.00 | |||
| 0040 | CL3 ASPH SURF 0.38D PG64-22 | 00339 | TON | 165.00 | 165.000 | 0.000 | 0.000 | 107.70 | 0.00 | |||
| 0050 | ISLAND HEADER CURB TYPE 2 | 01891 | LF | 100.00 | 100.000 | 0.000 | 0.000 | 60.00 | 0.00 | |||
| 0060 | DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE | 01982 | EACH | 25.00 | 25.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0070 | ROADWAY EXCAVATION | 02200 | CUYD | 200.00 | 200.000 | 0.000 | 0.000 | 70.00 | 0.00 | |||
| 0080 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 1,200.00 | 1,200.000 | 0.000 | 0.000 | 16.50 | 0.00 | |||
| 0090 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 70.00 | 0.00 | |||
| 0100 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0110 | GUARDRAIL END TREATMENT TYPE 3 | 02373 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 800.00 | 0.00 | |||
| 0120 | REMOVE GUARDRAIL | 02381 | LF | 1,100.00 | 1,100.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0130 | SIGNS | 02562 | SQFT | 152.00 | 152.000 | 199.000 | 199.000 | 7.50 | 1,492.50 | |||
| 0140 | EDGE KEY | 02585 | LF | 40.00 | 40.000 | 40.000 | 40.000 | 125.00 | 5,000.00 | |||
| 0150 | FABRIC-GEOTEXTILE TYPE III | 02598 | SQYD | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0160 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 30,000.00 | 7,500.00 | |||
| 0170 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 1,300.00 | 1,300.00 | |||
| 0180 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,400.00 | 2,800.00 | |||
| 0190 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 6,300.00 | 3,150.00 | |||
| 0200 | CRIBBING | 03236 | SQFT | 1,100.00 | 1,100.000 | 0.000 | 0.000 | 3.25 | 0.00 | |||
| 0210 | TEMP SIGNAL MULTI PHASE | 04934 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 7,000.00 | 7,000.00 | |||
| 0220 | SEEDING AND PROTECTION | 05985 | SQYD | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0230 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 1,500.00 | 1,500.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0240 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 3,000.00 | 3,000.000 | 0.000 | 0.000 | 0.21 | 0.00 | |||
| 0250 | SAWCUT PAVEMENT | 20550ND | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0260 | KPDES PERMIT AND TEMP EROSION CONTROL | 23143ED | LS | 1.00 | 1.000 | 0.250 | 0.250 | 7,500.00 | 1,875.00 | |||
| 0270 | WATERBLAST STRIPE REMOVAL | 23237EN10W | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| Project | DE001005512R1 | Fed/State Project Number | FD04 SPP 001 0055 006-007 | Category | 0002 BRIDGE 26815 | |||||||
| 0280 | GUARDRAIL CONNECTOR TO BRIDGE END TY A | 02363 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 2,250.00 | 0.00 | |||
| 0290 | REMOVE CONCRETE MASONRY | 02403 | CUYD | 19.60 | 19.600 | 9.400 | 9.400 | 1,300.00 | 12,220.00 | |||
| 0300 | MASONRY COATING | 02998 | SQYD | 208.00 | 208.000 | 0.000 | 0.000 | 13.00 | 0.00 | |||
| 0310 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 48.00 | 48.000 | 24.000 | 0.000 | 24.000 | 125.00 | 3,000.00 | 3,000.00 | |
| 0320 | STRUCTURE EXCAVATION-COMMON | 08001 | CUYD | 26.00 | 26.000 | 13.000 | 0.000 | 13.000 | 75.00 | 975.00 | 975.00 | |
| 0330 | CONCRETE-CLASS AA | 08104 | CUYD | 75.60 | 75.600 | 27.300 | 0.000 | 27.300 | 760.00 | 20,748.00 | 20,748.00 | |
| 0340 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 11,127.00 | 11,127.000 | 4,019.000 | 0.000 | 4,019.000 | 1.50 | 6,028.50 | 6,028.50 | |
| 0350 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 209.00 | 209.000 | 209.000 | 209.000 | 50.00 | 10,450.00 | |||
| 0360 | JOINT SEALING | 08540 | LF | 48.00 | 48.000 | 0.000 | 0.000 | 55.00 | 0.00 | |||
| 0370 | BLAST CLEANING | 08549 | SQYD | 209.00 | 209.000 | 104.500 | 0.000 | 104.500 | 8.00 | 836.00 | 836.00 | |
| 0380 | RAIL SYSTEM TYPE III | 21532ED | LF | 258.00 | 258.000 | 0.000 | 0.000 | 115.00 | 0.00 | |||
| Project | DE001005512R1 | Fed/State Project Number | FD04 SPP 001 0055 006-007 | Category | 0003 DEMOBILIZATION | |||||||
| 0390 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,509.25 | 0.00 | |||
| SUBTOT | $31,587.50 |
$84,375.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||