|
Report_Id: 131028 Est NO 0001 |
Date:07/22/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 131028 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | MADISIONVILLE (02320) Stallings, Nick R., P.E. | ||||||
| Contractor | CHARBON CONTRACTING LLC | ADDR SN 0 VC Code VC0000024386 | |||||
| 475 WHITTINGTON DR | |||||||
| MADISONVILLE , KY , 42431 | |||||||
| Pay Period | 06/25/2013 TO 07/13/2013 | ||||||
| Date Approved | 07/22/2013 | ||||||
| Primary Proj Number | DE11708741328 | ||||||
| Project No. | STP BRZ 0203(316) | ||||||
| Primary County | WEBSTER | ||||||
| Name of Road | FREDERICKS CREEK ROAD (KY 874) | ||||||
| Description | FREDERICKS CREEK ROAD (KY 874) | ||||||
| Date Let | 05/24/2013 | Formal Acceptance | |||||
| Date Awarded | 05/30/2013 | Date Work Began | |||||
| Date Contract Executed | 06/25/2013 | Open To Traffic | |||||
| Date NTP Issued | 06/25/2013 | Actual Completion Date | |||||
| Current Contract Amount | $277,045.65 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $277,045.65 |
Total Earnings | $25,204.95 |
$0.00 |
$25,204.95 |
|
| Percent Complete | 9.10 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $251,840.70 |
Gross Earnings | $25,204.95 |
$0.00 |
$25,204.95 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $25,204.95 |
$0.00 |
$25,204.95 |
|||
| Contract Id | 131028 | Change Order Summary |
County | WEBSTER | ||||||
| Estimate Nbr | 0001 | Project Number | STP BRZ 0203(316) | |||||||
| Contractor | CHARBON CONTRACTING LLC | Period | 06/25/2013 TO 07/13/2013 | |||||||
| 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 | 131028 | COMMONWEALTH OF KENTUCKY |
County | WEBSTER | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | DE11708741328 | ||||||
| Estimate Nbr | 0001 | Period | 06/25/2013 TO 07/13/2013 | |||||||
| Contractor | CHARBON CONTRACTING LLC | |||||||||
| Project | DE11708741328 | Fed/State Project Number | STP BRZ 0203(316) | Category | ||||||||
| 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 | |
| Project | DE11708741328 | Fed/State Project Number | STP BRZ 0203(316) | Category | 0001 PAVING | |||||||
| 0010 | DGA BASE | 00001 | TON | 416.00 | 416.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0020 | TRAFFIC BOUND BASE | 00020 | TON | 8.00 | 8.000 | 0.000 | 0.000 | 17.00 | 0.00 | |||
| 0030 | ASPHALT SEAL AGGREGATE | 00100 | TON | 9.00 | 9.000 | 0.000 | 0.000 | 124.00 | 0.00 | |||
| 0040 | ASPHALT SEAL COAT | 00103 | TON | 1.00 | 1.000 | 0.000 | 0.000 | 1,019.75 | 0.00 | |||
| 0050 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 143.00 | 143.000 | 0.000 | 0.000 | 99.37 | 0.00 | |||
| 0060 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 92.00 | 92.000 | 0.000 | 0.000 | 113.17 | 0.00 | |||
| Project | DE11708741328 | Fed/State Project Number | STP BRZ 0203(316) | Category | 0002 ROADWAY | |||||||
| 0070 | DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE | 01982 | EACH | 10.00 | 10.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0080 | BARRICADE-TYPE III | 02014 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0090 | ROADWAY EXCAVATION | 02200 | CUYD | 276.00 | 276.000 | 0.000 | 0.000 | 29.70 | 0.00 | |||
| 0100 | STRUCTURE EXCAV-UNCLASSIFIED | 02203 | CUYD | 112.00 | 112.000 | 80.090 | 0.000 | 80.090 | 55.00 | 4,404.95 | 4,404.95 | |
| 0110 | GRANULAR EMBANKMENT | 02223 | CUYD | 310.00 | 310.000 | 0.000 | 0.000 | 43.00 | 0.00 | |||
| 0120 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 581.25 | 581.250 | 0.000 | 0.000 | 17.00 | 0.00 | |||
| 0130 | GUARDRAIL-STEEL W BEAM-S FACE A | 02355 | LF | 100.00 | 100.000 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| 0140 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 45.00 | 0.00 | |||
| 0150 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 900.00 | 0.00 | |||
| 0160 | EXTRA LENGTH GUARDRAIL POST 9 FT POST | 02399 | EACH | 27.00 | 27.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0170 | CHANNEL LINING CLASS II | 02483 | TON | 117.00 | 117.000 | 0.000 | 0.000 | 29.00 | 0.00 | |||
| 0180 | CLEARING AND GRUBBING 0.5 ACRES | 02545 | LS | 1.00 | 1.000 | 0.200 | 0.000 | 0.200 | 5,000.00 | 1,000.00 | 1,000.00 | |
| 0190 | FABRIC-GEOTEXTILE TYPE IV | 02599 | SQYD | 171.00 | 171.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0200 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.100 | 0.000 | 0.100 | 3,000.00 | 300.00 | 300.00 | |
| 0210 | TEMP SILT FENCE | 02701 | LF | 1,160.00 | 1,160.000 | 0.000 | 0.000 | 2.44 | 0.00 | |||
| 0220 | SILT TRAP TYPE A | 02703 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0230 | SILT TRAP TYPE B | 02704 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 80.00 | 0.00 | |||
| 0240 | CLEAN SILT TRAP TYPE A | 02706 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0250 | CLEAN SILT TRAP TYPE B | 02707 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0260 | CLEAN TEMP SILT FENCE | 02709 | LF | 2,320.00 | 2,320.000 | 0.000 | 0.000 | 0.10 | 0.00 | |||
| 0270 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,000.00 | 0.00 | |||
| 0280 | REMOVE STRUCTURE | 02731 | LS | 1.00 | 1.000 | 0.900 | 0.000 | 0.900 | 20,000.00 | 18,000.00 | 18,000.00 | |
| 0290 | EROSION CONTROL BLANKET | 05950 | SQYD | 2,320.00 | 2,320.000 | 0.000 | 0.000 | 2.25 | 0.00 | |||
| 0300 | TEMP MULCH | 05952 | SQYD | 1,600.00 | 1,600.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| 0310 | TEMP SEEDING AND PROTECTION | 05953 | SQYD | 1,600.00 | 1,600.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| 0320 | TOPDRESSING FERTILIZER | 05966 | TON | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0330 | SEEDING AND PROTECTION | 05985 | SQYD | 350.00 | 350.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0340 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 580.00 | 580.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0350 | GUARDRAIL-STEEL W BEAM-S FACE BR | 08801 | LF | 60.00 | 60.000 | 0.000 | 0.000 | 185.00 | 0.00 | |||
| 0360 | SAW CUT | 20430ED | LF | 550.00 | 550.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0370 | TURF REINFORCEMENT MAT 1 | 23274EN11F | SQYD | 117.00 | 117.000 | 0.000 | 0.000 | 5.50 | 0.00 | |||
| 0380 | REMOVE SHEET PILE | 23554NC | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,500.00 | 1,500.00 | 1,500.00 | |
| Project | DE11708741328 | Fed/State Project Number | STP BRZ 0203(316) | Category | 0003 BRIDGE | |||||||
| 0390 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 56.00 | 56.000 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| 0400 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0410 | CONCRETE-CLASS A | 08100 | CUYD | 114.00 | 114.000 | 0.000 | 0.000 | 600.00 | 0.00 | |||
| 0420 | CONCRETE-CLASS AA | 08104 | CUYD | 38.40 | 38.400 | 0.000 | 0.000 | 600.00 | 0.00 | |||
| 0430 | STEEL REINFORCEMENT | 08150 | LB | 13,632.00 | 13,632.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0440 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 9,815.00 | 9,815.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | DE11708741328 | Fed/State Project Number | STP BRZ 0203(316) | Category | 0004 DEMOBILIZATION | |||||||
| 0450 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,117.00 | 0.00 | |||
| SUBTOT | $25,204.95 |
$25,204.95 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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