Report_Id:   131042   Est NO  0010

Date:04/14/2014

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 131042 Estimate Number 0010 Estimate Type PROGRESS
District Office PADUCAH (01300)  Leonard, Jordan A.

Contractor HI-WAY PAVING INC ADDR SN 0 VC Code VC0000132822
P O BOX 550
HILLIARD , OH , 43026-0550
Pay Period 12/14/2013  TO  04/03/2014
Date Approved 04/14/2014
Primary Proj Number DE07300601342
Project No. STP 0601(175)
Primary County MCCRACKEN
Name of Road IRVIN COBB DRIVE(US 60)
Description IRVIN COBB DRIVE(US 60)
     
     
Date Let 07/12/2013 Formal Acceptance
Date Awarded 07/24/2013 Date Work Began 08/13/2013
Date Contract Executed 08/09/2013 Open To Traffic
Date NTP Issued 08/09/2013 Actual Completion Date 12/10/2013

Current Contract Amount

$5,617,563.00

Total to Date

Prev to Date

This Estimate

Original Amount

$4,914,415.00

Total Earnings

$5,164,290.90

$5,153,978.45

$10,312.45

Percent Complete

91.93

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$453,272.10

Gross Earnings

$5,164,290.90

$5,153,978.45

$10,312.45

Total Change Orders

$703,148.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$5,164,290.90

$5,153,978.45

$10,312.45

Contract Id 131042

Change Order Summary

County MCCRACKEN
Estimate Nbr 0010 Project Number STP 0601(175)
Contractor HI-WAY PAVING INC Period 12/14/2013  TO  04/03/2014
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Cement Stabilization, Manholes Approved 11/07/2013 $703,148.00 10.0
 
 
 
 

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 131042

COMMONWEALTH OF KENTUCKY

County MCCRACKEN
Contract Type JPC   JPC PAVEMENT

TRANSPORTATION CABINET

Primary Project Number DE07300601342
Estimate Nbr 0010 Period 12/14/2013  TO  04/03/2014
Contractor HI-WAY PAVING INC
 
Project DE07300601342 Fed/State Project Number STP 0601(175) 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 DE07300601342 Fed/State Project Number STP 0601(175) Category 0001 PAVING
0010 DGA BASE 00001 TON 25,133.00 25,133.000 15,482.930 15,482.930 23.00 356,107.39
0020 ASPHALT SEAL AGGREGATE 00100 TON 87.00 87.000 0.000 0.000 70.00 0.00
0030 ASPHALT SEAL COAT 00103 TON 10.00 10.000 0.000 0.000 800.00 0.00
0040 CL2 ASPH SURF 0.38D PG64-22 00301 TON 41.00 41.000 55.550 55.550 200.00 11,110.00
0050 STANDARD INTEGRAL CURB 01830 LF 5,617.00 5,617.000 4,801.850 4,801.850 4.00 19,207.40
0060 JPC PAVEMENT-11 IN REVISED: 7-3-13 02071 SQYD 46,103.00 46,103.000 46,392.410 46,392.410 59.50 2,760,348.39
0070 JPC PAVEMENT-8 IN SHLD 02081 SQYD 6,437.00 6,437.000 6,366.900 6,366.900 40.00 254,676.00
Project DE07300601342 Fed/State Project Number STP 0601(175) Category 0002 ROADWAY
0080 GEOGRID REINFORCEMENT FOR SUBGRADE 00005 SQYD 500.00 500.000 0.000 0.000 5.00 0.00
0090 REMOVE CURB AND GUTTER 01812 LF 5,617.00 5,617.000 4,801.850 4,801.850 1.00 4,801.85
0100 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE 01982 EACH 5.00 5.000 5.000 5.000 12.00 60.00
0110 BARRICADE-TYPE III 02014 EACH 62.00 62.000 72.000 72.000 79.50 5,724.00
0120 REMOVE PCC PAVEMENT 02058 SQYD 44,311.00 44,311.000 46,274.000 46,274.000 5.00 231,370.00
0130 ROADWAY EXCAVATION REVISED: 7-3-13 02200 CUYD 15,238.00 15,238.000 12,114.330 12,114.330 10.00 121,143.30
0140 DITCHING 02237 LF 1,800.00 1,800.000 500.000 200.000 700.000 20.00 10,000.00 14,000.00
0150 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 325.00 325.000 325.000 325.000 22.00 7,150.00
0160 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 2.00 2.000 2.000 2.000 150.00 300.00
0170 REMOVE GUARDRAIL 02381 LF 325.00 325.000 325.000 325.000 4.00 1,300.00
0180 TEMPORARY SIGNS 02562 SQFT 559.00 559.000 1,309.000 1,309.000 6.50 8,508.50
0190 FABRIC-GEOTEXTILE TYPE IV 02599 SQYD 500.00 500.000 1,423.480 1,423.480 2.00 2,846.96
0200 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 71,200.00 71,200.00
0210 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 4.00 4.000 4.000 4.000 3,000.00 12,000.00
0220 SIDEWALK-4 IN CONCRETE 02720 SQYD 495.00 495.000 644.040 644.040 90.00 57,963.60
0230 ARROW PANEL 02775 EACH 4.00 4.000 2.000 2.000 2,014.00 4,028.00
0240 SIDEWALK RAMP TYPE 1 03287 EACH 24.00 24.000 24.000 24.000 800.00 19,200.00
0250 SEEDING AND PROTECTION 05985 SQYD 3,762.00 3,762.000 416.600 8,846.660 9,263.260 0.75 312.45 6,947.44
0260 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 19,011.00 19,011.000 45,195.000 45,195.000 0.25 11,298.75
0270 PAVE STRIPING-PERM PAINT-4 IN YELLOW 06514 LF 14,185.00 14,185.000 21,278.000 21,278.000 0.35 7,447.30
0280 PAVE STRIPING-PERM PAINT-4 IN WHITE 06514 LF 16,784.00 16,784.000 18,064.000 18,064.000 0.30 5,419.20
0290 PAVE STRIPING-PERM PAINT-8 IN WHITE 06516 LF 272.00 272.000 244.000 244.000 0.50 122.00
0300 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 7,200.00 7,200.000 2,770.000 2,770.000 2.00 5,540.00
0310 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 12,504.00 12,504.000 0.000 0.000 2.00 0.00
0320 PAVE MARKING-THERMO X-WALK-6 IN 06565 LF 1,058.00 1,058.000 0.000 0.000 5.00 0.00
0330 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 344.00 344.000 334.000 334.000 12.00 4,008.00
0340 PAVE MARKING-THERMO CURV ARROW 06574 EACH 59.00 59.000 17.000 17.000 125.00 2,125.00
0350 PAVE MARKING-THERMO ONLY 06576 EACH 2.00 2.000 0.000 0.000 300.00 0.00
0360 PAVEMENT MARKER TYPE V-MW 06589 EACH 265.00 265.000 0.000 0.000 28.50 0.00
0370 PAVEMENT MARKER TYPE V-BY 06591 EACH 269.00 269.000 0.000 0.000 28.50 0.00
0380 FUEL ADJUSTMENT 10020NS DOLL 19,061.00 19,061.000 0.000 0.000 1.00 0.00
0390 PAVE MARK TEMP PAINT STOP BAR 20099ES842 LF 96.00 96.000 84.000 84.000 5.00 420.00
0400 PAVE MARK TEMP PAINT LINE ARROW 20100ES842 EACH 8.00 8.000 4.000 4.000 50.00 200.00
0410 WATER BLASTING EXISTING STRIPE 22664EN LF 19,223.00 19,223.000 35,305.000 35,305.000 0.60 21,183.00
0420 PIPELINE VIDEO INSPECTION 23131ER701 LF 5,034.00 5,034.000 5,034.000 5,034.000 4.00 20,136.00
0430 KPDES PERMIT AND TEMP EROSION CONTROL 23143ED LS 1.00 1.000 1.000 1.000 81,000.00 81,000.00
0440 DETECTABLE WARNINGS 23158ES505 SQFT 192.00 192.000 240.000 240.000 60.00 14,400.00
0450 PAVE MARK TY 1 TAPE STOP BAR-12 IN 23252ES717 LF 108.00 108.000 0.000 0.000 50.00 0.00
0460 PAVE MARK TY 1 TAPE-COMBO ARROW 23269ES717 EACH 4.00 4.000 0.000 0.000 500.00 0.00
0470 PAVE MARK TY 1 TAPE-CURV ARROW 23270ES717 EACH 9.00 9.000 0.000 0.000 375.00 0.00
8000 CEMENT 02542 TON 0.00 1,200.000 1,064.420 1,064.420 133.00 141,567.86
8001 CEMENT STABILIZED ROADBED 00008 SQYD 0.00 53,000.000 50,466.000 50,466.000 7.15 360,831.90
8002 ASPHALT CURING SEAL 00358 TON 0.00 70.000 65.320 65.320 950.00 62,054.00
8003 SAND FOR BLOTTER 02702 TON 0.00 2,115.000 160.570 160.570 11.00 1,766.27
Project DE07300601342 Fed/State Project Number STP 0601(175) Category 0003 DRAINAGE
0480 STORM SEWER PIPE-15 IN 00521 LF 97.00 97.000 97.760 97.760 162.00 15,837.12
0490 STORM SEWER PIPE-18 IN 00522 LF 38.00 38.000 28.650 28.650 167.00 4,784.55
0500 STORM SEWER PIPE-24 IN 00524 LF 30.00 30.000 27.080 27.080 181.00 4,901.48
0510 STORM SEWER PIPE-30 IN 00526 LF 30.00 30.000 11.240 11.240 202.00 2,270.48
0520 STORM SEWER PIPE-36 IN 00528 LF 30.00 30.000 28.580 28.580 222.00 6,344.76
0530 STORM SEWER PIPE-42 IN 00529 LF 8.00 8.000 12.660 12.660 243.00 3,076.38
0540 CURB BOX INLET TYPE A 01456 EACH 19.00 19.000 19.000 19.000 4,077.00 77,463.00
0550 MANHOLE TYPE C 01767 EACH 1.00 12.000 12.000 12.000 6,803.00 81,636.00
0560 FLOWABLE FILL 02220 CUYD 1.00 1.000 1.000 1.000 437.00 437.00
0570 CLEAN PIPE STRUCTURE 03262 EACH 1.00 1.000 1.000 1.000 4,000.00 4,000.00
0580 CLEAN CULVERT 20465EC LS 1.00 1.000 1.000 1.000 16,900.00 16,900.00
Project DE07300601342 Fed/State Project Number STP 0601(175) Category 0004 TRAFFIC LOOPS
0590 CONDUIT-1 1/4 IN 04793 LF 25.00 25.000 27.000 27.000 9.00 243.00
0600 CONDUIT-2 IN 04795 LF 20.00 20.000 20.000 20.000 12.00 240.00
0610 TRENCHING AND BACKFILLING 04820 LF 40.00 40.000 15.000 15.000 3.00 45.00
0620 PIEZOELECTRIC SENSOR 04829 EACH 5.00 5.000 5.000 5.000 1,500.00 7,500.00
0630 LOOP WIRE 04830 LF 2,206.00 2,206.000 2,080.000 2,080.000 0.50 1,040.00
0640 LOOP SAW SLOT AND FILL 04895 LF 408.00 408.000 370.000 370.000 11.00 4,070.00
0650 GALVANIZED STEEL CABINET 20359NN EACH 1.00 1.000 1.000 1.000 540.00 540.00
0660 WOOD POST 20360ES818 EACH 2.00 2.000 2.000 2.000 250.00 500.00
0670 ELECTRICAL JUNCTION BOX TYPE A 20391NS835 EACH 1.00 1.000 1.000 1.000 950.00 950.00
Project DE07300601342 Fed/State Project Number STP 0601(175) Category 0005 MOB AND DEMOB
0680 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 222,000.00 222,000.00
0690 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 69,500.00 0.00

SUBTOT

$10,312.45

$5,164,290.89

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00