|
Report_Id: 132281 Est NO 0003 |
Date:11/14/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 132281 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | FLEMINGSBURG (09360) Dean, P. Jason, P.E. | ||||||
| Contractor | MOUNTAIN ENTERPRISES INC | ADDR SN 0 VC Code VC0000008864 | |||||
| PO 13130 | |||||||
| LEXINGTON , KY , 40583-3130 | |||||||
| Pay Period | 10/19/2013 TO 11/01/2013 | ||||||
| Date Approved | 11/14/2013 | ||||||
| Primary Proj Number | MP04500231301 | ||||||
| Project No. | STP 0232 (007) | ||||||
| Primary County | GREENUP | ||||||
| Name of Road | COUNTRY MUSIC HIGHWAY (US 23) | ||||||
| Description | COUNTRY MUSIC HIGHWAY (US 23) | ||||||
| Date Let | 06/14/2013 | Formal Acceptance | |||||
| Date Awarded | 06/20/2013 | Date Work Began | 09/26/2013 | ||||
| Date Contract Executed | 07/18/2013 | Open To Traffic | |||||
| Date NTP Issued | 07/18/2013 | Actual Completion Date | |||||
| Current Contract Amount | $4,128,227.55 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $4,128,227.55 |
Total Earnings | $207,890.75 |
$90,281.28 |
$117,609.47 |
|
| Percent Complete | 5.04 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $3,920,336.80 |
Gross Earnings | $207,890.75 |
$90,281.28 |
$117,609.47 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $207,890.75 |
$90,281.28 |
$117,609.47 |
|||
| Contract Id | 132281 | Change Order Summary |
County | GREENUP | ||||||
| Estimate Nbr | 0003 | Project Number | STP 0232 (007) | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 10/19/2013 TO 11/01/2013 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Turn Lane Construction | Pending | 0 | $996,042.00 | 30.0 | |||||
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 | 132281 | COMMONWEALTH OF KENTUCKY |
County | GREENUP | ||||||
| Contract Type | GRAS GRADE & DRAIN WITH ASPHALT SURFACE | TRANSPORTATION CABINET |
Primary Project Number | MP04500231301 | ||||||
| Estimate Nbr | 0003 | Period | 10/19/2013 TO 11/01/2013 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | MP04500231301 | Fed/State Project Number | STP 0232 (007) | 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 | MP04500231301 | Fed/State Project Number | STP 0232 (007) | Category | 0001 ROADWAY | |||||||
| 0010 | DGA BASE | 00001 | TON | 1,200.00 | 1,200.000 | 717.780 | 894.580 | 1,612.360 | 24.90 | 17,872.72 | 40,147.76 | |
| 0040 | REMOVE CURB AND GUTTER | 01812 | LF | 655.00 | 655.000 | 979.000 | 979.000 | 8.00 | 7,832.00 | |||
| 0050 | ISLAND CURB AND GUTTER | 01825 | LF | 655.00 | 655.000 | 800.000 | 800.000 | 25.00 | 20,000.00 | |||
| 0060 | REMOVE ASPHALT MEDIAN | 02009 | SQYD | 692.00 | 692.000 | 925.000 | 925.000 | 9.00 | 8,325.00 | |||
| 0070 | TEMPORARY SIGNS | 02562 | SQFT | 890.00 | 890.000 | 393.000 | 50.000 | 443.000 | 7.00 | 2,751.00 | 3,101.00 | |
| 0080 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.100 | 0.100 | 0.200 | 30,600.00 | 3,060.00 | 6,120.00 | |
| 0090 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 4.00 | 4.000 | 3.000 | 3.000 | 1,000.00 | 3,000.00 | |||
| 0100 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0110 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 7,597.00 | 7,597.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0120 | SHOULDER RUMBLE STRIPS-SAWED | 02696 | LF | 287,000.00 | 287,000.000 | 0.000 | 0.000 | 0.13 | 0.00 | |||
| 0130 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 5.000 | 5.000 | 752.50 | 3,762.50 | |||
| 0140 | CONDUIT-1 1/4 IN | 04793 | LF | 2,910.00 | 2,910.000 | 0.000 | 0.000 | 9.00 | 0.00 | |||
| 0150 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | EACH | 24.00 | 24.000 | 0.000 | 0.000 | 550.00 | 0.00 | |||
| 0160 | TRENCHING AND BACKFILLING | 04820 | LF | 2,910.00 | 2,910.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0170 | LOOP WIRE | 04830 | LF | 10,610.00 | 10,610.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0180 | CABLE-NO. 14/3C | 04842 | LF | 1,200.00 | 1,200.000 | 0.000 | 0.000 | 1.50 | 0.00 | |||
| 0190 | CABLE-NO. 14/1 PAIR | 04850 | LF | 2,800.00 | 2,800.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0200 | LOOP SAW SLOT AND FILL | 04895 | LF | 4,040.00 | 4,040.000 | 0.000 | 0.000 | 9.00 | 0.00 | |||
| 0210 | TRENCHING | 06427 | LF | 287,000.00 | 287,000.000 | 0.000 | 0.000 | 0.87 | 0.00 | |||
| 0220 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 301,330.00 | 301,330.000 | 967.000 | 967.000 | 0.15 | 145.05 | |||
| 0230 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 115.00 | 0.00 | |||
| 0240 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 30.00 | 30.000 | 4.000 | 4.000 | 115.00 | 460.00 | |||
| 0250 | FUEL ADJUSTMENT | 10020NS | DOLL | 84,130.00 | 84,130.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0260 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 148,254.00 | 148,254.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0270 | CL2 ASPH SURF 0.38D PG64-22(SLAG) (ADDED 5-30-13) | 20761ES403 | TON | 19,155.00 | 19,155.000 | 90.450 | 90.450 | 71.75 | 6,489.78 | |||
| 0280 | CL2 ASPH BASE 0.75D PG64-22-SLAG (ADDED: 5-30-13) | 24177ES400 | TON | 37,915.00 | 37,915.000 | 1,909.060 | 296.380 | 2,205.440 | 49.20 | 93,925.75 | 108,507.64 | |
| 8000 | EMBANKMENT IN PLACE | 02230 | CUYD | 0.00 | 0.000 | 0.000 | 0.000 | 16.80 | 0.00 | |||
| 8001 | CULVERT PIPE-18 IN | 00462 | LF | 0.00 | 0.000 | 0.000 | 0.000 | 91.80 | 0.00 | |||
| 8002 | EROSION CONTROL BLANKET | 05950 | SQYD | 0.00 | 0.000 | 0.000 | 0.000 | 1.20 | 0.00 | |||
| 8003 | DROP BOX INLET TYPE 1 | 01490 | EACH | 0.00 | 0.000 | 0.000 | 0.000 | 4,100.00 | 0.00 | |||
| 8004 | STANDARD BARRIER MEDIAN TYPE 2 | 01917 | SQYD | 0.00 | 0.000 | 0.000 | 0.000 | 96.25 | 0.00 | |||
| 8007 | SLOTTED DRAIN PIPE-15 IN | 00981 | LF | 0.00 | 0.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 8008 | DROP BOX INLET TYPE 10 | 01541 | EACH | 0.00 | 0.000 | 0.000 | 0.000 | 4,500.00 | 0.00 | |||
| 8009 | SAFELOADING | 02690 | CUYD | 0.00 | 0.000 | 0.000 | 0.000 | 245.00 | 0.00 | |||
| 8010 | REMOVE DROP BOX INLET | 01585 | EACH | 0.00 | 0.000 | 0.000 | 0.000 | 785.00 | 0.00 | |||
| 8011 | SEEDING AND PROTECTION | 05985 | SQYD | 0.00 | 0.000 | 0.000 | 0.000 | 0.40 | 0.00 | |||
| 8012 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 0.00 | 0.000 | 0.000 | 0.000 | 37,850.00 | 0.00 | |||
| 8013 | STAKING | 02726 | LS | 0.00 | 0.000 | 0.000 | 0.000 | 10,800.00 | 0.00 | |||
| 8014 | CONDUIT-2 IN | 04795 | LF | 0.00 | 0.000 | 0.000 | 0.000 | 13.35 | 0.00 | |||
| 8015 | JUNCTION BOX 10X8X4 | 20614NC | EACH | 0.00 | 0.000 | 0.000 | 0.000 | 612.00 | 0.00 | |||
| 8016 | JUNCTION BOX TYPE A | 20391MS835 | EACH | 0.00 | 0.000 | 0.000 | 0.000 | 1,055.00 | 0.00 | |||
| 8018 | WOOD POST | 20360ES818 | EACH | 0.00 | 0.000 | 0.000 | 0.000 | 280.00 | 0.00 | |||
| 8019 | PIEZOELECTRIC SENSOR | 04829 | EACH | 0.00 | 0.000 | 0.000 | 0.000 | 1,775.00 | 0.00 | |||
| 8020 | MOBILIZATION | 02568 | LS | 0.00 | 0.000 | 0.000 | 0.000 | 12,500.00 | 0.00 | |||
| 8021 | SAWCUT | 09841 | LF | 0.00 | 0.000 | 0.000 | 0.000 | 3.40 | 0.00 | |||
| Project | MP04500231301 | Fed/State Project Number | STP 0232 (007) | Category | 0002 DEMOBILIZATION | |||||||
| 0290 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 61,008.30 | 0.00 | |||
| SUBTOT | $117,609.47 |
$207,890.74 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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