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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:04/15/2014 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 132084 | Estimate Number | 0006 | Estimate Type FINAL | |||
| District Office | MADISONVILLE (02360) Camp, Jordan P. | ||||||
| Contractor | YAGER MATERIALS LLC | ADDR SN 1 VC Code VC0000007717 | |||||
| PO BOX 2000 | |||||||
| OWENSBORO , KY , 42302 | |||||||
| Pay Period | 08/24/2013 TO 02/25/2014 | ||||||
| Date Approved | 04/15/2014 | ||||||
| Primary Proj Number | MP03000561302 | ||||||
| Project No. | FD05 030 0056 005-009 | ||||||
| Primary County | DAVIESS | ||||||
| Name of Road | SORGHO-OWENSBORO ROAD (KY 56) | ||||||
| Description | SORGHO-OWENSBORO ROAD (KY 56) | ||||||
| Date Let | 04/19/2013 | Formal Acceptance | 02/18/2014 | ||||
| Date Awarded | 05/01/2013 | Date Work Began | 06/21/2013 | ||||
| Date Contract Executed | 05/21/2013 | Open To Traffic | 08/09/2013 | ||||
| Date NTP Issued | 05/21/2013 | Actual Completion Date | 08/09/2013 | ||||
| Current Contract Amount | $456,869.72 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $456,869.72 |
Total Earnings | $419,060.33 |
$412,768.33 |
$6,292.00 |
|
| Percent Complete | 91.72 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $37,809.39 |
Gross Earnings | $419,060.33 |
$412,768.33 |
$6,292.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $419,060.33 |
$412,768.33 |
$6,292.00 |
|||
| Contract Id | 132084 | Change Order Summary |
County | DAVIESS | ||||||
| Estimate Nbr | 0006 | Project Number | FD05 030 0056 005-009 | |||||||
| Contractor | YAGER MATERIALS LLC | Period | 08/24/2013 TO 02/25/2014 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Milling Reimbursement Override | Approved | 06/24/2013 | $0.00 | 0.0 | |||||
| 002 | Lot Pay Adjustment Override | Approved | 08/09/2013 | $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 | 132084 | COMMONWEALTH OF KENTUCKY |
County | DAVIESS | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP03000561302 | |||||||
| Estimate Nbr | 0006 | Period | 08/24/2013 TO 02/25/2014 | |||||||
| Contractor | YAGER MATERIALS LLC | |||||||||
| Project | MP03000561302 | Fed/State Project Number | FD05 030 0056 005-009 | 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 | MP03000561302 | Fed/State Project Number | FD05 030 0056 005-009 | Category | 0001 ROADWAY | |||||||
| 0010 | DGA BASE | 00001 | TON | 425.00 | 425.000 | 234.610 | 234.610 | 29.30 | 6,874.07 | |||
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 370.00 | 370.000 | 355.710 | 355.710 | 67.50 | 24,010.42 | |||
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 310.00 | 310.000 | 124.500 | 124.500 | 9.00 | 1,120.50 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 7,500.00 | 7,500.00 | |||
| 0050 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,685.00 | 1,685.00 | |||
| 0060 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 90.00 | 90.000 | 44.520 | 44.520 | 46.75 | 2,081.31 | |||
| 0070 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 21,066.00 | 21,066.000 | 10,924.000 | 10,924.000 | 0.05 | 546.20 | |||
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 42,132.00 | 42,132.000 | 68,680.000 | 68,680.000 | 0.25 | 17,170.00 | |||
| 0090 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 110.00 | 0.00 | |||
| 0100 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 110.00 | 0.00 | |||
| 0110 | FUEL ADJUSTMENT | 10020NS | DOLL | 8,880.00 | 8,880.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0120 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 22,304.00 | 22,304.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0130 | RUMBLE STRIPE-SAW CUT | 23595EC | LF | 20,222.00 | 20,222.000 | 20,222.000 | 20,222.000 | 0.36 | 7,279.92 | |||
| 0140 | CL2 ASPH SURF 0.5A PG64-22 | 23647ES400 | TON | 4,705.00 | 4,705.000 | 4,720.870 | 4,720.870 | 73.50 | 346,983.94 | |||
| 8000 | MILLING REIMBURSEMENT | 24256EN | DOLL | 0.00 | 0.001 | -333.900 | -333.900 | 1.00 | -333.90 | |||
| 8001 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | -2,149.150 | -2,149.150 | 1.00 | -2,149.15 | |||
| Project | MP03000561302 | Fed/State Project Number | FD05 030 0056 005-009 | Category | 0002 DEMOBILIZATION | |||||||
| 0150 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 6,292.00 | 6,292.00 | 6,292.00 | |
| SUBTOT | $6,292.00 |
$419,060.32 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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