Report_Id:ESTIMATE FINAL updated 6-26-09

Date:04/15/2014

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 132126 Estimate Number 0005 Estimate Type  FINAL
District Office JACKSON (10340)  Skaggs, Aric L. P.E.
Contractor MOUNTAIN ENTERPRISES INC ADDR SN 0 VC Code VC0000008864
PO 13130
LEXINGTON , KY , 40583-3130
Pay Period 02/21/2014  TO  03/25/2014
Date Approved 04/15/2014
Primary Proj Number MP09702671301
Project No. FD05 097 0267 001-005, FD05 097 0476 007-009
Primary County PERRY
Name of Road KY 267 AND KY 476 IN PERRY COUNTY
Description KY 267 AND KY 476 IN PERRY COUNTY
     
     
Date Let 04/19/2013 Formal Acceptance 09/05/2013
Date Awarded 05/01/2013 Date Work Began 08/26/2013
Date Contract Executed 05/15/2013 Open To Traffic 09/05/2013
Date NTP Issued 05/15/2013 Actual Completion Date 09/05/2013
Current Contract Amount

$416,166.00

Total to Date

Prev to Date

This Estimate
Original Amount

$416,166.00

 Total Earnings

$388,273.87

$386,733.41

$1,540.46

Percent Complete

93.30

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$27,892.13

 Gross Earnings

$388,273.87

$386,733.41

$1,540.46

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$388,273.87

$386,733.41

$1,540.46

Contract Id 132126

Change Order Summary

 County PERRY
Estimate Nbr 0005 Project Number FD05 097 0267 001-005, FD05 097 0476 007-009
Contractor MOUNTAIN ENTERPRISES INC Period 02/21/2014  TO  03/25/2014
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
 
 
 
 

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 132126

COMMONWEALTH OF KENTUCKY

County PERRY
Contract No

TRANSPORTATION CABINET

Primary Project Number MP09702671301
Estimate Nbr 0005 Period 02/21/2014  TO  03/25/2014
Contractor MOUNTAIN ENTERPRISES INC
 
Project MP09702671301 Fed/State Project Number FD05 097 0267 001-005 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 MP09702671301 Fed/State Project Number FD05 097 0267 001-005 Category 0001 ROADWAY
0010 LEVELING & WEDGING PG64-22 00190 TON 601.00 601.000 599.930 599.930 86.50 51,893.94
0020 CL2 ASPH SURF 0.38D PG64-22 00301 TON 2,230.00 2,230.000 2,224.660 2,224.660 86.50 192,433.09
0030 TEMPORARY SIGNS 02562 SQFT 150.00 150.000 150.000 150.000 0.01 1.50
0040 MAINTAIN & CONTROL TRAFFIC (KY 267) 02650 LS 1.00 1.000 1.000 1.000 3,500.00 3,500.00
0050 MOBILIZATION FOR MILL & TEXT (KY 267) 02676 LS 1.00 1.000 1.000 1.000 1,290.00 1,290.00
0060 ASPHALT PAVE MILLING & TEXTURING 02677 TON 35.00 35.000 50.000 50.000 115.00 5,750.00
0070 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 26,000.00 26,000.000 10,205.000 10,205.000 0.19 1,938.95
0080 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 54,000.00 54,000.000 26,809.000 26,809.000 0.22 5,897.98
0090 FUEL ADJUSTMENT 10020NS DOLL 3,870.00 3,870.000 0.000 0.000 1.00 0.00
0100 ASPHALT ADJUSTMENT 10030NS DOLL 6,820.00 6,820.000 0.000 0.000 1.00 0.00
Project MP09702671301 Fed/State Project Number FD05 097 0267 001-005 Category 0002 DEMOBLIZATION
0110 DEMOBILIZATION 02569 LS 1.00 1.000 0.250 0.750 1.000 6,161.84 1,540.46 6,161.84

SUBTOT

$1,540.46

$268,867.30
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project MP09704761301 Fed/State Project Number FD05 097 0476 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 MP09704761301 Fed/State Project Number FD05 097 0476 007-009 Category 0001 ROADWAY
0010 LEVELING & WEDGING PG64-22 00190 TON 204.00 204.000 200.330 200.330 86.50 17,328.54
0020 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,067.00 1,067.000 1,046.450 1,046.450 86.50 90,517.92
0030 TEMPORARY SIGNS 02562 SQFT 250.00 250.000 144.000 144.000 0.01 1.44
0040 MAINTAIN & CONTROL TRAFFIC (KY 476) 02650 LS 1.00 1.000 1.000 1.000 2,000.00 2,000.00
0050 MOBILIZATION FOR MILL & TEXT (KY 476) 02676 LS 1.00 1.000 1.000 1.000 1,290.00 1,290.00
0060 ASPHALT PAVE MILLING & TEXTURING 02677 TON 20.00 20.000 22.560 22.560 115.00 2,594.40
0070 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 13,432.00 13,432.000 0.000 0.000 0.19 0.00
0080 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 26,864.00 26,864.000 25,792.000 25,792.000 0.22 5,674.24
0090 FUEL ADJUSTMENT 10020NS DOLL 1,738.00 1,738.000 0.000 0.000 1.00 0.00
0100 ASPHALT ADJUSTMENT 10030NS DOLL 3,062.00 3,062.000 0.000 0.000 1.00 0.00
Project MP09704761301 Fed/State Project Number FD05 097 0476 007-009 Category 0002 DEMOBLIZATION
0110 DEMOBILIZATION 02569 LS 1.00 1.000 0.250 0.750 1.000 0.00 0.00

SUBTOT

$0.00

$388,273.85
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00