|
Report_Id: 132072 Est NO 0006 |
Date:10/14/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 132072 | Estimate Number | 0006 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05340) Holder, Chad A. | ||||||
| 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 | 09/20/2013 TO 10/03/2013 | ||||||
| Date Approved | 10/14/2013 | ||||||
| Primary Proj Number | MP05610201301 | ||||||
| Project No. | FD05 056 1020 009-010, FD05 056 2803 000-001 | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | KY 2803 AND KY 1020 IN JEFFERSON COUNTY | ||||||
| Description | KY 2803 AND KY 1020 IN JEFFERSON COUNTY | ||||||
| Date Let | 03/22/2013 | Formal Acceptance | |||||
| Date Awarded | 04/03/2013 | Date Work Began | 06/04/2013 | ||||
| Date Contract Executed | 04/25/2013 | Open To Traffic | |||||
| Date NTP Issued | 04/25/2013 | Actual Completion Date | |||||
| Current Contract Amount | $170,326.15 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $170,326.15 |
Total Earnings | $144,618.12 |
$139,687.12 |
$4,931.00 |
|
| Percent Complete | 84.91 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $25,708.03 |
Gross Earnings | $144,618.12 |
$139,687.12 |
$4,931.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $144,618.12 |
$139,687.12 |
$4,931.00 |
|||
| Contract Id | 132072 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0006 | Project Number | FD05 056 1020 009-010, FD05 056 2803 000-001 | |||||||
| Contractor | MAC CONSTRUCTION & EXCAVATING INC WOS UNRUH UNLIMITED INC | Period | 09/20/2013 TO 10/03/2013 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Milling Reimbursement Override | Approved | 09/19/2013 | $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 | 132072 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP05610201301 | ||||||
| Estimate Nbr | 0006 | Period | 09/20/2013 TO 10/03/2013 | |||||||
| Contractor | MAC CONSTRUCTION & EXCAVATING INC WOS UNRUH UNLIMITED INC | |||||||||
| Project | MP05610201301 | Fed/State Project Number | FD05 056 1020 009-010 | 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 | MP05610201301 | Fed/State Project Number | FD05 056 1020 009-010 | Category | 0001 ROADWAY | |||||||
| 0170 | LEVELING & WEDGING PG64-22 | 00190 | TON | 33.00 | 33.000 | 0.000 | 0.000 | 66.00 | 0.00 | |||
| 0180 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | TON | 1,250.00 | 1,250.000 | 1,328.110 | 1,328.110 | 63.00 | 83,670.93 | |||
| 0190 | MAINTAIN & CONTROL TRAFFIC (KY 1020) | 02650 | LS | 1.00 | 1.000 | 0.900 | 0.900 | 4,500.00 | 4,050.00 | |||
| 0200 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 240.000 | 240.000 | 3.00 | 720.00 | |||
| 0210 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 1,250.00 | 1,250.000 | 1,378.990 | 1,378.990 | 16.00 | 22,063.84 | |||
| 0220 | MOBILIZATION FOR MILL & TEXT (KY 1020) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0230 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 212.00 | 212.000 | 176.000 | 176.000 | 7.50 | 1,320.00 | |||
| 0240 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 8,849.00 | 8,849.000 | 8,450.000 | 8,450.000 | 0.01 | 84.50 | |||
| 0250 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 8,849.00 | 8,849.000 | 8,676.000 | 8,676.000 | 0.15 | 1,301.40 | |||
| 0260 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 64.00 | 64.000 | 189.420 | 189.420 | 115.00 | 21,783.30 | |||
| 0270 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 5.00 | 5.000 | 5.000 | 5.000 | 100.00 | 500.00 | |||
| 0280 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 280.00 | 280.000 | 282.000 | 282.000 | 1.99 | 561.18 | |||
| 0290 | DETECTABLE WARNINGS | 23158ES505 | SQFT | 140.00 | 140.000 | 175.680 | 175.680 | 30.00 | 5,270.40 | |||
| 0300 | LOOP WIRE | 04830 | LF | 1,006.00 | 1,006.000 | 2,256.000 | 2,256.000 | 0.25 | 564.00 | |||
| 0310 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 530.00 | 0.00 | |||
| 0320 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 318.00 | 0.00 | |||
| 0330 | LOOP SAW SLOT AND FILL | 04895 | LF | 491.00 | 491.000 | 720.000 | 720.000 | 7.35 | 5,292.00 | |||
| 8000 | MILLING REIMBURSEMENT | 24256EN | DOLL | 0.00 | 0.001 | -10,342.430 | -10,342.430 | 1.00 | -10,342.43 | |||
| 8001 | RETROFIT DETECTABLE WARNING (EXISTING) | 23281EC | SQFT | 0.00 | 0.000 | 0.000 | 0.000 | 86.90 | 0.00 | |||
| Project | MP05610201301 | Fed/State Project Number | FD05 056 1020 009-010 | Category | 0002 DEMOBILIZATION | |||||||
| 0340 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,983.79 | 0.00 | |||
| SUBTOT | $0.00 |
$139,339.12 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP05628031301 | Fed/State Project Number | FD05 056 2803 000-001 | 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 | MP05628031301 | Fed/State Project Number | FD05 056 2803 000-001 | Category | 0001 ROADWAY | |||||||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 10.00 | 10.000 | 0.000 | 0.000 | 66.00 | 0.00 | |||
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 295.00 | 295.000 | 0.000 | 0.000 | 63.00 | 0.00 | |||
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 116.000 | 116.000 | 3.00 | 348.00 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC (KY 2803) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,001.80 | 0.00 | |||
| 0050 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 530.00 | 0.00 | |||
| 0060 | MOBILIZATION FOR MILL & TEXT (KY 2803) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0070 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 295.00 | 295.000 | 0.000 | 0.000 | 16.00 | 0.00 | |||
| 0080 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 30.00 | 30.000 | 31.400 | 0.000 | 31.400 | 115.00 | 3,611.00 | 3,611.00 | |
| 0090 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 318.00 | 0.00 | |||
| 0100 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 502.00 | 502.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0110 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 502.00 | 502.000 | 0.000 | 0.000 | 0.15 | 0.00 | |||
| 0120 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 136.00 | 136.000 | 0.000 | 0.000 | 1.99 | 0.00 | |||
| 0130 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 46.00 | 46.000 | 0.000 | 0.000 | 7.50 | 0.00 | |||
| 0140 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0150 | DETECTABLE WARNINGS | 23158ES505 | SQFT | 42.00 | 42.000 | 44.000 | 0.000 | 44.000 | 30.00 | 1,320.00 | 1,320.00 | |
| 8000 | MILLING REIMBURSEMENT | 24256EN | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP05628031301 | Fed/State Project Number | FD05 056 2803 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0160 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 616.21 | 0.00 | |||
| SUBTOT | $4,931.00 |
$144,618.12 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||