|
Report_Id: 131317 Est NO 0004 |
Date:08/19/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 131317 | Estimate Number | 0004 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05300) Bailey, Kevin J. | ||||||
| Contractor | MAC CONSTRUCTION & EXCAVATING INC WOS UNRUH UNLIMITED INC | ADDR SN 1 VC Code VC0000026469 | |||||
| EXCAVATING INC | |||||||
| 1500 ENVOY CIRCLE STE 1510 | |||||||
| LOUISVILLE , KY , 40299 | |||||||
| Pay Period | 07/26/2013 TO 08/08/2013 | ||||||
| Date Approved | 08/19/2013 | ||||||
| Primary Proj Number | DE05601551317 | ||||||
| Project No. | STPM 8724 (022) | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | TAYLORSVILLE ROAD (KY 155) AT OLD HEADY ROAD | ||||||
| Description | TAYLORSVILLE ROAD (KY 155) AT OLD HEADY ROAD | ||||||
| Date Let | 04/19/2013 | Formal Acceptance | |||||
| Date Awarded | 05/01/2013 | Date Work Began | 06/17/2013 | ||||
| Date Contract Executed | 05/29/2013 | Open To Traffic | |||||
| Date NTP Issued | 05/29/2013 | Actual Completion Date | |||||
| Current Contract Amount | $520,401.07 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $520,401.07 |
Total Earnings | $501,138.33 |
$249,915.79 |
$251,222.54 |
|
| Percent Complete | 96.30 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $19,262.74 |
Gross Earnings | $501,138.33 |
$249,915.79 |
$251,222.54 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $501,138.33 |
$249,915.79 |
$251,222.54 |
|||
| Contract Id | 131317 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0004 | Project Number | STPM 8724 (022) | |||||||
| Contractor | MAC CONSTRUCTION & EXCAVATING INC WOS UNRUH UNLIMITED INC | Period | 07/26/2013 TO 08/08/2013 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Liquidated Damages Override | Approved | 07/02/2013 | $0.00 | 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 | 131317 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract Type | GRAS GRADE & DRAIN WITH ASPHALT SURFACE | TRANSPORTATION CABINET |
Primary Project Number | DE05601551317 | ||||||
| Estimate Nbr | 0004 | Period | 07/26/2013 TO 08/08/2013 | |||||||
| Contractor | MAC CONSTRUCTION & EXCAVATING INC WOS UNRUH UNLIMITED INC | |||||||||
| Project | DE05601551317 | Fed/State Project Number | STPM 8724 (022) | 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 | DE05601551317 | Fed/State Project Number | STPM 8724 (022) | Category | 0001 ROADWAY | |||||||
| 0010 | STANDARD CURB AND GUTTER MOD | 01811 | LF | 351.80 | 351.800 | 351.000 | 351.000 | 20.00 | 7,020.00 | |||
| 0020 | BARRICADE-TYPE III | 02014 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 53.00 | 212.00 | |||
| 0030 | TEMP DITCH | 02159 | LF | 1,248.00 | 1,248.000 | 423.000 | 423.000 | 0.90 | 380.70 | |||
| 0040 | ROADWAY EXCAVATION | 02200 | CUYD | 2,326.00 | 2,326.000 | 480.000 | 1,930.670 | 2,410.670 | 23.00 | 11,040.00 | 55,445.41 | |
| 0050 | RIGHT-OF-WAY MONUMENT TYPE 1 | 02429 | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0060 | WITNESS POST | 02432 | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0070 | CLEARING AND GRUBBING (2.3 ACRES) | 02545 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0080 | CONCRETE-CLASS B | 02555 | CUYD | 6.00 | 6.000 | 6.000 | 0.000 | 6.000 | 800.00 | 4,800.00 | 4,800.00 | |
| 0090 | TEMPORARY SIGNS | 02562 | SQFT | 898.00 | 898.000 | 731.000 | 731.000 | 3.00 | 2,193.00 | |||
| 0100 | EDGE KEY | 02585 | LF | 76.00 | 76.000 | 128.000 | 0.000 | 128.000 | 10.00 | 1,280.00 | 1,280.00 | |
| 0110 | FABRIC-GEOTEXTILE TYPE IV | 02599 | SQYD | 3,802.00 | 3,802.000 | 1,011.100 | 3,566.670 | 4,577.770 | 1.70 | 1,718.87 | 7,782.20 | |
| 0120 | FABRIC GEOTEXTILE TY IV FOR PIPE | 02600 | SQYD | 213.00 | 213.000 | 380.450 | 380.450 | 2.00 | 760.90 | |||
| 0130 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 13,134.00 | 0.00 | |||
| 0140 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 500.00 | 1,500.00 | |||
| 0150 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,400.00 | 0.00 | |||
| 0160 | TEMP SILT FENCE | 02701 | LF | 1,248.00 | 1,248.000 | 1,010.000 | 1,010.000 | 2.04 | 2,060.40 | |||
| 0170 | SILT TRAP TYPE A | 02703 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0180 | SILT TRAP TYPE B | 02704 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0190 | SILT TRAP TYPE C | 02705 | EACH | 3.00 | 3.000 | 2.000 | 2.000 | 150.00 | 300.00 | |||
| 0200 | CLEAN SILT TRAP TYPE A | 02706 | EACH | 9.00 | 9.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0210 | CLEAN SILT TRAP TYPE B | 02707 | EACH | 9.00 | 9.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0220 | CLEAN SILT TRAP TYPE C | 02708 | EACH | 9.00 | 9.000 | 2.000 | 2.000 | 4.000 | 1.00 | 2.00 | 4.00 | |
| 0230 | CLEAN TEMP SILT FENCE | 02709 | LF | 3,744.00 | 3,744.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0240 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.100 | 0.100 | 4,000.00 | 400.00 | |||
| 0250 | EROSION CONTROL BLANKET | 05950 | SQYD | 482.00 | 482.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0260 | TEMP MULCH | 05952 | SQYD | 3,655.00 | 3,655.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0270 | TEMP SEEDING AND PROTECTION | 05953 | SQYD | 840.00 | 840.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0280 | TOPDRESSING FERTILIZER | 05966 | TON | 0.20 | 0.200 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0290 | SEEDING AND PROTECTION | 05985 | SQYD | 3,655.00 | 3,655.000 | 0.000 | 0.000 | 0.38 | 0.00 | |||
| 0300 | SODDING | 05990 | SQYD | 4,735.00 | 4,735.000 | 0.000 | 0.000 | 5.15 | 0.00 | |||
| 0310 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 8,248.00 | 8,248.000 | 4,599.000 | 0.000 | 4,599.000 | 0.13 | 597.87 | 597.87 | |
| 0320 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 6,664.00 | 6,664.000 | 8,083.000 | 0.000 | 8,083.000 | 0.13 | 1,050.79 | 1,050.79 | |
| 0330 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 68.00 | 68.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0340 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 9.00 | 9.000 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| 0350 | REMOVE & RELOCATE SIGNS | 20418ED | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0360 | LONGITUDINAL EDGE KEY | 21289ED | LF | 2,512.00 | 2,512.000 | 1,030.000 | 1,030.000 | 2,060.000 | 2.50 | 2,575.00 | 5,150.00 | |
| 0370 | REMOVE SIGN | 21373ND | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
| 0380 | TURF REINFORCEMENT MAT 1 | 23274EN11F | SQYD | 150.00 | 150.000 | 0.000 | 0.000 | 5.50 | 0.00 | |||
| 8000 | LIQUIDATED DAMAGES | 10111NS | DOLL | 0.00 | 0.001 | -1,000.000 | -1,000.000 | 1.00 | -1,000.00 | |||
| 8001 | CEM CONC ENT PAVEMENT-8 IN | 02101 | SQYD | 0.00 | 0.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
| Project | DE05601551317 | Fed/State Project Number | STPM 8724 (022) | Category | 0002 PAVING | |||||||
| 0390 | CRUSHED STONE BASE | 00003 | TON | 975.00 | 975.000 | 221.600 | 1,423.600 | 1,645.200 | 26.00 | 5,761.60 | 42,775.20 | |
| 0400 | CRUSHED AGGREGATE SIZE NO 3 | 00069 | TON | 220.00 | 220.000 | 42.140 | 0.000 | 42.140 | 27.00 | 1,137.78 | 1,137.78 | |
| 0410 | ASPHALT SEAL AGGREGATE | 00100 | TON | 20.00 | 20.000 | 0.000 | 0.000 | 313.02 | 0.00 | |||
| 0420 | ASPHALT SEAL COAT | 00103 | TON | 3.00 | 3.000 | 0.000 | 0.000 | 760.00 | 0.00 | |||
| 0430 | LEVELING & WEDGING PG64-22 | 00190 | TON | 37.00 | 37.000 | 99.800 | 0.000 | 99.800 | 125.00 | 12,475.00 | 12,475.00 | |
| 0440 | CL3 ASPH BASE 1.00D PG64-22 | 00214 | TON | 1,666.00 | 1,666.000 | 1,716.720 | 639.480 | 2,356.200 | 78.00 | 133,904.16 | 183,783.60 | |
| 0450 | CEM CONC ENT PAVEMENT-4 IN | 02098 | SQYD | 111.00 | 111.000 | 0.000 | 0.000 | 65.00 | 0.00 | |||
| 0460 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 153.00 | 153.000 | 0.000 | 0.000 | 32.00 | 0.00 | |||
| 0470 | CL3 ASPH SURF 0.38A PG64-22 | 22906ES403 | TON | 386.00 | 386.000 | 505.240 | 0.000 | 505.240 | 100.00 | 50,524.00 | 50,524.00 | |
| Project | DE05601551317 | Fed/State Project Number | STPM 8724 (022) | Category | 0003 DRAINAGE | |||||||
| 0480 | ENTRANCE PIPE-15 IN | 00440 | LF | 48.00 | 48.000 | 48.000 | 48.000 | 60.00 | 2,880.00 | |||
| 0490 | ENTRANCE PIPE-24 IN | 00443 | LF | 60.00 | 60.000 | 60.000 | 60.000 | 65.00 | 3,900.00 | |||
| 0500 | CULVERT PIPE-24 IN | 00464 | LF | 120.00 | 120.000 | 110.000 | 110.000 | 60.00 | 6,600.00 | |||
| 0510 | SLOPED BOX OUTLET TYPE 1-15 IN | 01432 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 1,500.00 | 6,000.00 | |||
| 0520 | SLOPED BOX OUTLET TYPE 1-24 IN | 01434 | EACH | 5.00 | 5.000 | 5.000 | 5.000 | 2,400.00 | 12,000.00 | |||
| 0530 | DROP BOX INLET TYPE 1 | 01490 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,800.00 | 2,800.00 | 2,800.00 | |
| Project | DE05601551317 | Fed/State Project Number | STPM 8724 (022) | Category | 0005 DEMOBILIZATION | |||||||
| 0540 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,000.00 | 0.00 | |||
| Project | DE05601551317 | Fed/State Project Number | STPM 8724 (022) | Category | 0006 SIGNALIZATION | |||||||
| 0550 | CONDUIT-1 IN | 04792 | LF | 20.00 | 20.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0560 | CONDUIT-1 1/4 IN | 04793 | LF | 90.00 | 90.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0570 | CONDUIT-2 IN | 04795 | LF | 100.00 | 100.000 | 0.000 | 0.000 | 9.00 | 0.00 | |||
| 0580 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | EACH | 2.00 | 2.000 | 1.000 | 0.000 | 1.000 | 800.00 | 800.00 | 800.00 | |
| 0590 | TRENCHING AND BACKFILLING | 04820 | LF | 100.00 | 100.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0600 | LOOP WIRE | 04830 | LF | 1,525.00 | 1,525.000 | 1,013.670 | 0.000 | 1,013.670 | 0.50 | 506.83 | 506.83 | |
| 0610 | CABLE-NO. 14/5C | 04844 | LF | 550.00 | 550.000 | 0.000 | 0.000 | 1.25 | 0.00 | |||
| 0620 | CABLE-NO. 14/1 PAIR | 04850 | LF | 760.00 | 760.000 | 0.000 | 0.000 | 1.25 | 0.00 | |||
| 0630 | MESSENGER-10800 LB | 04885 | LF | 320.00 | 320.000 | 0.000 | 0.000 | 3.45 | 0.00 | |||
| 0640 | LOOP SAW SLOT AND FILL | 04895 | LF | 590.00 | 590.000 | 393.330 | 0.000 | 393.330 | 11.00 | 4,326.63 | 4,326.63 | |
| 0650 | INSTALL CONTROLLER TYPE 170 | 04931 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,400.00 | 0.00 | |||
| 0660 | INSTALL STEEL STRAIN POLE | 04932 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 900.00 | 0.00 | |||
| 0670 | INSTALL LED SIGNAL-3 SECTION | 20188NS835 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 225.00 | 0.00 | |||
| 0680 | INSTALL LED SIGNAL- 4 SECTION | 20266ES835 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 225.00 | 0.00 | |||
| 0690 | TRAFFIC SIGNAL POLE BASE | 23157EN | CUYD | 16.75 | 16.750 | 16.760 | 0.000 | 16.760 | 950.00 | 15,922.00 | 15,922.00 | |
| 0700 | INSTALL ANTENNA | 23982EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 350.00 | 0.00 | |||
| Project | DE05601551317 | Fed/State Project Number | STPM 8724 (022) | Category | 0007 WATERLINE | |||||||
| 0710 | REMOVE FIRE HYDRANT | 03434 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 565.00 | 565.00 | |||
| 0720 | INSTALL FIRE HYDRANT | 20329EC | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 825.00 | 825.00 | |||
| 0730 | REMOVE VALVE BOX | 20831ND | EACH | 7.00 | 7.000 | 6.000 | 6.000 | 280.00 | 1,680.00 | |||
| 0740 | ABANDON VALVE | 21455ND | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 280.00 | 1,120.00 | |||
| 0750 | GATE VALVE-12 IN-INSTALL | 22956ND | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 570.00 | 570.00 | |||
| 0760 | BEND 45 DEG-12 IN-INSTALL | 22957ND | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 340.00 | 680.00 | |||
| 0770 | KEYTUBE-7 IN-INSTALL | 22965ND | EACH | 10.00 | 10.000 | 4.000 | 4.000 | 140.00 | 560.00 | |||
| 0780 | ROUNDTOP AND LID #2-INSTALL | 22966ND | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 140.00 | 0.00 | |||
| 0790 | BEND 45 DEG-16 IN-INSTALL | 23368EC | EACH | 8.00 | 8.000 | 8.000 | 8.000 | 280.00 | 2,240.00 | |||
| 0800 | CUT AND PLUG-16 IN-INSTALL | 23370EC | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 600.00 | 1,200.00 | |||
| 0810 | DUCTILE IRON PIPE-16 IN-INSTALL | 23375EC | LF | 420.00 | 420.000 | 428.000 | 428.000 | 110.00 | 47,080.00 | |||
| 0820 | GATE VALVE-16 IN-INSTALL | 23516EC | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 550.00 | 1,100.00 | |||
| 0830 | TEE-16 X 12 IN-INSTALL | 23519EC | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 550.00 | 550.00 | |||
| 0840 | TIE IN-12 IN-INSTALL | 23694EC | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0850 | REMOVE VALVE | 24030EC | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 500.00 | 500.00 | |||
| 0860 | BEND 11.25 DEG-16 IN-INSTALL | 24152EC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0870 | CUT AND PLUG-12 IN-INSTALL | 24163EC | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 600.00 | 600.00 | |||
| 0880 | TIE IN-16 IN-INSTALL | 24164EC | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 2,000.00 | 4,000.00 | |||
| 0890 | HYDROSTATIC TEST-16 IN MAIN-INSTALL | 24167EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 650.00 | 0.00 | |||
| SUBTOT | $251,222.53 |
$501,138.32 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||