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Report_Id: 132200 Est NO 0003 |
Date:02/03/2014 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 132200 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06320) Keith, Jerry F. | ||||||
| Contractor | BLUEGRASS PAVING INC | ADDR SN 0 VC Code VC0000114459 | |||||
| PO BOX 667 | |||||||
| FLORENCE , KY , 41022 | |||||||
| Pay Period | 11/15/2013 TO 01/23/2014 | ||||||
| Date Approved | 02/03/2014 | ||||||
| Primary Proj Number | MP04100251301 | ||||||
| Project No. | FD05 041 0025 012-015 | ||||||
| Primary County | GRANT | ||||||
| Name of Road | DIXIE HIGHWAY (US 25) | ||||||
| Description | DIXIE HIGHWAY (US 25) | ||||||
| Date Let | 05/24/2013 | Formal Acceptance | |||||
| Date Awarded | 06/06/2013 | Date Work Began | 08/06/2013 | ||||
| Date Contract Executed | 07/02/2013 | Open To Traffic | |||||
| Date NTP Issued | 07/02/2013 | Actual Completion Date | 11/06/2013 | ||||
| Current Contract Amount | $121,341.89 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $118,430.79 |
Total Earnings | $119,102.93 |
$116,690.32 |
$2,412.61 |
|
| Percent Complete | 98.15 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $2,238.96 |
Gross Earnings | $119,102.93 |
$116,690.32 |
$2,412.61 |
|
| Total Change Orders | $2,911.10 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $119,102.93 |
$116,690.32 |
$2,412.61 |
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| Contract Id | 132200 | Change Order Summary |
County | GRANT | ||||||
| Estimate Nbr | 0003 | Project Number | FD05 041 0025 012-015 | |||||||
| Contractor | BLUEGRASS PAVING INC | Period | 11/15/2013 TO 01/23/2014 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | LOOP SAW SLOT AND LOOP WIRE | Approved | 12/11/2013 | $2,911.10 | 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 | 132200 | COMMONWEALTH OF KENTUCKY |
County | GRANT | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP04100251301 | ||||||
| Estimate Nbr | 0003 | Period | 11/15/2013 TO 01/23/2014 | |||||||
| Contractor | BLUEGRASS PAVING INC | |||||||||
| Project | MP04100251301 | Fed/State Project Number | FD05 041 0025 012-015 | 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 | MP04100251301 | Fed/State Project Number | FD05 041 0025 012-015 | Category | 0001 ROADWAY | |||||||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 75.00 | 75.000 | 75.080 | 75.080 | 59.33 | 4,454.49 | |||
| 0020 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 1,530.00 | 1,530.000 | 1,534.400 | 1,534.400 | 59.79 | 91,741.77 | |||
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 188.000 | 188.000 | 7.69 | 1,445.72 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.750 | 0.250 | 1.000 | 1,883.48 | 1,412.61 | 1,883.48 | |
| 0050 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 2,000.00 | 1,000.00 | 2,000.00 | |
| 0060 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 130.00 | 130.000 | 126.240 | 126.240 | 28.00 | 3,534.72 | |||
| 0070 | LOOP WIRE | 04830 | LF | 1,140.00 | 1,270.000 | 1,270.000 | 1,270.000 | 0.26 | 330.20 | |||
| 0080 | LOOP SAW SLOT AND FILL | 04895 | LF | 215.00 | 445.000 | 445.000 | 445.000 | 12.51 | 5,566.95 | |||
| 0090 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,000.00 | 5,000.000 | 325.000 | 325.000 | 0.17 | 55.25 | |||
| 0100 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 32,400.00 | 32,400.000 | 31,076.000 | 31,076.000 | 0.17 | 5,282.92 | |||
| 0110 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 88.00 | 88.000 | 119.500 | 119.500 | 13.84 | 1,653.88 | |||
| 0120 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 7.00 | 7.000 | 9.000 | 9.000 | 128.17 | 1,153.53 | |||
| Project | MP04100251301 | Fed/State Project Number | FD05 041 0025 012-015 | Category | 0002 DEMOBILIZATION | |||||||
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,751.00 | 0.00 | |||
| SUBTOT | $2,412.61 |
$119,102.92 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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