Report_Id:   132153   Est NO  0004

Date:10/28/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 132153 Estimate Number 0004 Estimate Type PROGRESS
District Office LOUISVILLE (05320)  Tipton, Michael Scott., PE
Contractor OHIO VALLEY ASPHALT LLC ADDR SN 1 VC Code VC0000111827
PO BOX 200
PARIS , KY , 40362-0200
Pay Period 10/05/2013  TO  10/18/2013
Date Approved 10/28/2013
Primary Proj Number MP09300421301
Project No. FD05 093 0042 006-020, FD05 093 0053 000-004
Primary County OLDHAM
Name of Road US 42 AND KY 53 IN OLDHAM COUNTY
Description US 42 AND KY 53 IN OLDHAM COUNTY
     
     
Date Let 05/24/2013 Formal Acceptance
Date Awarded 06/06/2013 Date Work Began 08/23/2013
Date Contract Executed 06/14/2013 Open To Traffic
Date NTP Issued 06/14/2013 Actual Completion Date
Current Contract Amount

$1,227,269.72

Total to Date

Prev to Date

This Estimate
Original Amount

$1,227,269.72

 Total Earnings

$1,052,292.10

$1,042,281.97

$10,010.13

Percent Complete

85.74

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$174,977.62

 Gross Earnings

$1,052,292.10

$1,042,281.97

$10,010.13

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$1,052,292.10

$1,042,281.97

$10,010.13

Contract Id 132153

Change Order Summary

 County OLDHAM
Estimate Nbr 0004 Project Number FD05 093 0042 006-020, FD05 093 0053 000-004
Contractor OHIO VALLEY ASPHALT LLC Period 10/05/2013  TO  10/18/2013
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Milling Reimbursement Override Approved 09/23/2013 $0.00 0.0
002 Lot Pay Adjustment Override Approved 10/07/2013 $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 132153

COMMONWEALTH OF KENTUCKY

County OLDHAM
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number MP09300421301
Estimate Nbr 0004 Period 10/05/2013  TO  10/18/2013
Contractor OHIO VALLEY ASPHALT LLC
 
Project MP09300421301 Fed/State Project Number FD05 093 0042 006-020 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 MP09300421301 Fed/State Project Number FD05 093 0042 006-020 Category 0001 ROADWAY
0010 LEVELING & WEDGING PG64-22 00190 TON 1,717.00 1,717.000 1,716.970 1,716.970 60.90 104,563.47
0020 ASPHALT MIX FOR PAVEMENT WEDGE 00263 TON 860.00 860.000 862.130 862.130 60.90 52,503.71
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 11,380.00 11,380.000 11,379.060 11,379.060 60.90 692,984.75
0040 TEMPORARY SIGNS 02562 SQFT 590.00 590.000 536.000 536.000 3.00 1,608.00
0050 MAINTAIN & CONTROL TRAFFIC (US 42) 02650 LS 1.00 1.000 0.700 0.700 36,000.00 25,200.00
0060 MOBILIZATION FOR MILL & TEXT (US 42) 02676 LS 1.00 1.000 1.000 1.000 3,250.00 3,250.00
0070 ASPHALT PAVE MILLING & TEXTURING 02677 TON 15.00 15.000 24.900 24.900 25.00 622.50
0080 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 287,419.00 287,419.000 135,107.000 135,107.000 0.01 1,351.07
0090 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 287,419.00 287,419.000 0.000 0.000 0.12 0.00
0100 REMOVE PAVEMENT MARKER TYPE V 06600 EACH 1,770.00 1,770.000 865.000 865.000 0.01 8.65
0110 FUEL ADJUSTMENT 10020NS DOLL 19,081.00 19,081.000 0.000 0.000 1.00 0.00
0120 ASPHALT ADJUSTMENT 10030NS DOLL 33,624.00 33,624.000 0.000 0.000 1.00 0.00
0130 CENTERLINE RUMBLE STRIPS 20458ES403 LF 70,356.00 70,356.000 0.000 0.000 0.20 0.00
8000 MILLING REIMBURSEMENT 24256EN DOLL 0.00 0.001 -186.750 -186.750 1.00 -186.75
8001 LOT PAY ADJUSTMENT 10000NS DOLL 0.00 0.001 0.000 0.000 1.00 0.00
Project MP09300421301 Fed/State Project Number FD05 093 0042 006-020 Category 0002 DEMOBILIZATION
0140 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 13,929.52 0.00

SUBTOT

$0.00

$881,905.41
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project MP09300531301 Fed/State Project Number FD05 093 0053 000-004 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 MP09300531301 Fed/State Project Number FD05 093 0053 000-004 Category 0001 ROADWAY
0010 LEVELING & WEDGING PG64-22 00190 TON 333.00 333.000 332.880 332.880 60.90 20,272.39
0020 ASPHALT MIX FOR PAVEMENT WEDGE 00263 TON 200.00 200.000 199.540 199.540 60.90 12,151.98
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 2,206.00 2,206.000 350.000 1,847.630 2,197.630 60.90 21,315.00 133,835.66
0040 TEMPORARY SIGNS 02562 SQFT 230.00 230.000 136.000 136.000 3.00 408.00
0050 MAINTAIN & CONTROL TRAFFIC (KY 53) 02650 LS 1.00 1.000 1.000 1.000 4,000.00 4,000.00
0060 MOBILIZATION FOR MILL & TEXT (KY 53) 02676 LS 1.00 1.000 1.000 1.000 4,300.00 4,300.00
0070 ASPHALT PAVE MILLING & TEXTURING 02677 TON 58.00 58.000 25.330 25.330 25.00 633.25
0080 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 67,015.00 67,015.000 5,764.000 5,764.000 0.01 57.64
0090 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 67,015.00 67,015.000 51,855.000 51,855.000 0.12 6,222.60
0100 FUEL ADJUSTMENT 10020NS DOLL 10,442.00 10,442.000 0.000 0.000 1.00 0.00
0110 ASPHALT ADJUSTMENT 10030NS DOLL 18,401.00 18,401.000 0.000 0.000 1.00 0.00
8000 MILLING REIMBURSEMENT 24256EN DOLL 0.00 0.001 -189.975 -189.975 1.00 -189.97
8001 LOT PAY ADJUSTMENT 10000NS DOLL 0.00 0.001 -11,304.870 0.000 -11,304.870 1.00 -11,304.87 -11,304.87
Project MP09300531301 Fed/State Project Number FD05 093 0053 000-004 Category 0002 DEMOBILIZATION
0120 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 3,005.48 0.00

SUBTOT

$10,010.13

$1,052,292.10
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00