|
Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:05/28/2014 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 131310 | Estimate Number | 0007 | Estimate Type FINAL | |||
| District Office | MADISONVILLE (02340) Wyatt, Craig T. | ||||||
| Contractor | DAVIS H ELLIOT COMPANY INC AND SUBSIDIARIES | ADDR SN 0 VC Code VC0000080425 | |||||
| CONSTRUCTION INC | |||||||
| PO BOX 12108 | |||||||
| LEXINGTON , KY , 40580 | |||||||
| Pay Period | 09/07/2013 TO 05/07/2014 | ||||||
| Date Approved | 05/28/2014 | ||||||
| Primary Proj Number | DE02408001310 | ||||||
| Project No. | JL04 024 0800 007-009 | ||||||
| Primary County | CHRISTIAN | ||||||
| Name of Road | PENNYRILE PARKWAY (KY 9004) AT KY 800 | ||||||
| Description | PENNYRILE PARKWAY (KY 9004) AT KY 800 | ||||||
| Date Let | 01/25/2013 | Formal Acceptance | 03/11/2014 | ||||
| Date Awarded | 02/05/2013 | Date Work Began | 06/05/2013 | ||||
| Date Contract Executed | 02/19/2013 | Open To Traffic | 08/29/2013 | ||||
| Date NTP Issued | 02/19/2013 | Actual Completion Date | 08/29/2013 | ||||
| Current Contract Amount | $303,102.50 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $299,900.00 |
Total Earnings | $295,019.00 |
$285,869.00 |
$9,150.00 |
|
| Percent Complete | 97.33 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $8,083.50 |
Gross Earnings | $295,019.00 |
$285,869.00 |
$9,150.00 |
|
| Total Change Orders | $3,202.50 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $295,019.00 |
$285,869.00 |
$9,150.00 |
|||
| Contract Id | 131310 | Change Order Summary |
County | CHRISTIAN | ||||||
| Estimate Nbr | 0007 | Project Number | JL04 024 0800 007-009 | |||||||
| Contractor | DAVIS H ELLIOT COMPANY INC AND SUBSIDIARIES | Period | 09/07/2013 TO 05/07/2014 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Price For Cable | Approved | 04/21/2014 | $3,202.50 | 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 | 131310 | COMMONWEALTH OF KENTUCKY |
County | CHRISTIAN | ||||||
| Contract No | G | TRANSPORTATION CABINET |
Primary Project Number | DE02408001310 | ||||||
| Estimate Nbr | 0007 | Period | 09/07/2013 TO 05/07/2014 | |||||||
| Contractor | DAVIS H ELLIOT COMPANY INC AND SUBSIDIARIES | |||||||||
| Project | DE02408001310 | Fed/State Project Number | JL04 024 0800 007-009 | 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 | DE02408001310 | Fed/State Project Number | JL04 024 0800 007-009 | Category | 0001 LIGHTING | |||||||
| 0020 | POLE BASE-HIGH MAST | 23161EN | CUYD | 57.00 | 57.000 | 52.460 | 52.460 | 400.00 | 20,984.00 | |||
| 0030 | BORE AND JACK CONDUIT | 21543EN | LF | 1,050.00 | 1,050.000 | 1,060.000 | 1,060.000 | 20.00 | 21,200.00 | |||
| 0040 | HPS LUMINAIRE 400 WATT | 20993ND | EACH | 8.00 | 8.000 | 8.000 | 8.000 | 880.00 | 7,040.00 | |||
| 0050 | ELECTRICAL JUNCTION BOX TYPE C | 20392NS835 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 1,000.00 | 4,000.00 | |||
| 0060 | ELECTRICAL JUNCTION BOX TYPE A | 20391NS835 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 800.00 | 3,200.00 | |||
| 0070 | CABLE-NO. 6/3C DUCTED | 04861 | LF | 2,725.00 | 895.000 | 895.000 | 895.000 | 3.25 | 2,908.75 | |||
| 0080 | CABLE-NO. 8/3C DUCTED | 04860 | LF | 4,625.00 | 4,625.000 | 4,340.000 | 4,340.000 | 2.50 | 10,850.00 | |||
| 0090 | TRENCHING AND BACKFILLING | 04820 | LF | 7,350.00 | 7,350.000 | 5,400.000 | 5,400.000 | 3.00 | 16,200.00 | |||
| 0100 | MARKER | 04800 | EACH | 11.00 | 11.000 | 11.000 | 11.000 | 300.00 | 3,300.00 | |||
| 0110 | CONDUIT-3 IN | 04797 | LF | 1,050.00 | 1,050.000 | 1,060.000 | 1,060.000 | 9.50 | 10,070.00 | |||
| 0120 | HPS LUMINAIRE HIGH MAST | 04773 | EACH | 22.00 | 22.000 | 22.000 | 22.000 | 950.00 | 20,900.00 | |||
| 0130 | LIGHTING CONTROL EQUIPMENT | 04761 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 8,463.00 | 8,463.00 | |||
| 0140 | POLE 120 FT MTG HT HIGH MAST | 04714 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 27,000.00 | 108,000.00 | |||
| 0150 | POLE 80 FT MTG HT HIGH MAST | 04710 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 21,000.00 | 42,000.00 | |||
| 0160 | ARROW PANEL | 02775 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 50.00 | 200.00 | |||
| 0170 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,100.00 | 2,100.00 | |||
| 0180 | SIGNS | 02562 | SQFT | 300.00 | 300.000 | 300.000 | 300.000 | 0.01 | 3.00 | |||
| 8000 | CABLE-NO. 4/3C DUCTED | 04862 | LF | 0.00 | 1,830.000 | 1,830.000 | 0.000 | 1,830.000 | 5.00 | 9,150.00 | 9,150.00 | |
| Project | DE02408001310 | Fed/State Project Number | JL04 024 0800 007-009 | Category | 0002 DEMOBILIZATION | |||||||
| 0010 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,450.25 | 4,450.25 | |||
| SUBTOT | $9,150.00 |
$295,019.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||