|
Report_Id: 132222 Est NO 0001 |
Date:01/22/2014 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 132222 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06340) Pennington, Scott D. | ||||||
| Contractor | BARRETT PAVING MATERIALS INC | ADDR SN 2 VC Code VC0000005040 | |||||
| INC | |||||||
| 7 INTERSTATE ACCESS RD | |||||||
| WILDER , KY , 41076 | |||||||
| Pay Period | 05/31/2013 TO 01/09/2014 | ||||||
| Date Approved | 01/22/2014 | ||||||
| Primary Proj Number | MP00800421301 | ||||||
| Project No. | FD05 008 0042 013-015 | ||||||
| Primary County | BOONE | ||||||
| Name of Road | WARSAW ROAD (US 42) | ||||||
| Description | WARSAW ROAD (US 42) | ||||||
| Date Let | 04/19/2013 | Formal Acceptance | |||||
| Date Awarded | 05/01/2013 | Date Work Began | 01/08/2014 | ||||
| Date Contract Executed | 05/31/2013 | Open To Traffic | |||||
| Date NTP Issued | 05/31/2013 | Actual Completion Date | 01/08/2014 | ||||
| Current Contract Amount | $323,407.16 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $317,403.47 |
Total Earnings | $6,003.69 |
$0.00 |
$6,003.69 |
|
| Percent Complete | 1.86 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $317,403.47 |
Gross Earnings | $6,003.69 |
$0.00 |
$6,003.69 |
|
| Total Change Orders | $6,003.69 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $6,003.69 |
$0.00 |
$6,003.69 |
|||
| Contract Id | 132222 | Change Order Summary |
County | BOONE | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 008 0042 013-015 | |||||||
| Contractor | BARRETT PAVING MATERIALS INC | Period | 05/31/2013 TO 01/09/2014 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Contract Cancellation Settlement | Approved | 12/26/2013 | $6,003.69 | 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 | 132222 | COMMONWEALTH OF KENTUCKY |
County | BOONE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP00800421301 | ||||||
| Estimate Nbr | 0001 | Period | 05/31/2013 TO 01/09/2014 | |||||||
| Contractor | BARRETT PAVING MATERIALS INC | |||||||||
| Project | MP00800421301 | Fed/State Project Number | FD05 008 0042 013-015 | 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 | MP00800421301 | Fed/State Project Number | FD05 008 0042 013-015 | Category | 0001 ROADWAY | |||||||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 72.00 | 72.000 | 0.000 | 0.000 | 63.50 | 0.00 | |||
| 0020 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 291.00 | 291.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
| 0030 | NON-PERFORATED PIPE-4 IN | 01010 | LF | 35.00 | 35.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0040 | CORED HOLE DRAINAGE BOX CON-4 IN | 01740 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
| 0050 | TEMPORARY SIGNS | 02562 | SQFT | 290.00 | 290.000 | 0.000 | 0.000 | 7.00 | 0.00 | |||
| 0060 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,625.00 | 0.00 | |||
| 0070 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 600.00 | 0.00 | |||
| 0080 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0090 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 2,661.00 | 2,661.000 | 0.000 | 0.000 | 7.00 | 0.00 | |||
| 0100 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 81.00 | 81.000 | 0.000 | 0.000 | 60.00 | 0.00 | |||
| 0110 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0120 | BASE FAILURE REPAIR | 03240 | SQYD | 174.00 | 174.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
| 0130 | CONDUIT-1 1/4 IN (TRAFFIC LOOPS) | 04793 | LF | 26.00 | 26.000 | 0.000 | 0.000 | 9.00 | 0.00 | |||
| 0140 | CONDUIT-2 IN (PLANNING LOOPS) | 04795 | LF | 30.00 | 30.000 | 0.000 | 0.000 | 9.00 | 0.00 | |||
| 0150 | ELECTRICAL JUNCTION BOX TYPE B (TRAFFIC LOOPS) | 04811 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 850.00 | 0.00 | |||
| 0160 | TRENCHING AND BACKFILLING (TRAFFIC LOOPS) | 04820 | LF | 26.00 | 26.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0170 | TRENCHING AND BACKFILLING (PLANNING LOOPS) | 04820 | LF | 20.00 | 20.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0180 | LOOP WIRE (TRAFFIC LOOPS) | 04830 | LF | 1,410.00 | 1,410.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0190 | LOOP WIRE (PLANNING LOOPS) | 04830 | LF | 800.00 | 800.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0200 | LOOP SAW SLOT AND FILL (TRAFFIC LOOPS) | 04895 | LF | 518.00 | 518.000 | 0.000 | 0.000 | 11.00 | 0.00 | |||
| 0210 | LOOP SAW SLOT AND FILL (PLANNING LOOPS) | 04895 | LF | 170.00 | 170.000 | 0.000 | 0.000 | 11.00 | 0.00 | |||
| 0220 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 17,187.00 | 17,187.000 | 0.000 | 0.000 | 0.15 | 0.00 | |||
| 0230 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 17,187.00 | 17,187.000 | 0.000 | 0.000 | 0.16 | 0.00 | |||
| 0240 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 592.00 | 592.000 | 0.000 | 0.000 | 2.75 | 0.00 | |||
| 0250 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 314.00 | 314.000 | 0.000 | 0.000 | 7.75 | 0.00 | |||
| 0260 | PAVE MARKING-PAINT CROSS-HATCH | 06570 | SQFT | 2,490.00 | 2,490.000 | 0.000 | 0.000 | 1.25 | 0.00 | |||
| 0270 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 21.00 | 21.000 | 0.000 | 0.000 | 95.00 | 0.00 | |||
| 0280 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 120.00 | 0.00 | |||
| 0290 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0300 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 138.00 | 138.000 | 0.000 | 0.000 | 1.75 | 0.00 | |||
| 0310 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,638.00 | 3,638.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0320 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 6,411.00 | 6,411.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0330 | WOOD POST (PLANNING LOOPS) | 20360ES818 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 400.00 | 0.00 | |||
| 0340 | ELECTRICAL JUNCTION BOX-10 X 8 X 4 (PLANNING LOOPS) | 20468EC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0350 | BLOW UP/RELIEF JOINT | 20509ED | SQYD | 575.00 | 575.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
| 0360 | CL3 ASPH SURF 0.38A PG64-22 | 22906ES403 | TON | 2,370.00 | 2,370.000 | 0.000 | 0.000 | 63.50 | 0.00 | |||
| 0370 | DETECTABLE WARNINGS | 23158ES505 | SQFT | 86.00 | 86.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0380 | PAVE MARK THERMO-6 IN W CAT TRAXX | 23625EC | LF | 120.00 | 120.000 | 0.000 | 0.000 | 3.75 | 0.00 | |||
| 8001 | ADMINISTRATIVE SETTLEMENT Administrative Costs due to cancellation | 10104NX | DOLL | 0.00 | 6,003.690 | 6,003.690 | 0.000 | 6,003.690 | 1.00 | 6,003.69 | 6,003.69 | |
| Project | MP00800421301 | Fed/State Project Number | FD05 008 0042 013-015 | Category | 0002 DEMOBILIZATION | |||||||
| 0390 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,625.00 | 0.00 | |||
| SUBTOT | $6,003.69 |
$6,003.69 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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