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Report_Id: 132283 Est NO 0003 |
Date:09/04/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 132283 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06320) Keith, Jerry F. | ||||||
| Contractor | BLUEGRASS CONTRACTING CORPORATION | ADDR SN 0 VC Code VC0000091287 | |||||
| PO BOX 11638 | |||||||
| 1051 RED MILE RD STE 1A | |||||||
| LEXINGTON , KY , 40576-1638 | |||||||
| Pay Period | 08/09/2013 TO 08/22/2013 | ||||||
| Date Approved | 09/04/2013 | ||||||
| Primary Proj Number | MP04100251302 | ||||||
| Project No. | FD04 SPP 041 0025 010-011 | ||||||
| Primary County | GRANT | ||||||
| Name of Road | NORTH MAIN STREET (US 25) | ||||||
| Description | NORTH MAIN STREET (US 25) | ||||||
| Date Let | 06/14/2013 | Formal Acceptance | |||||
| Date Awarded | 06/19/2013 | Date Work Began | 07/11/2013 | ||||
| Date Contract Executed | 07/11/2013 | Open To Traffic | |||||
| Date NTP Issued | 07/11/2013 | Actual Completion Date | |||||
| Current Contract Amount | $465,877.79 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $465,877.79 |
Total Earnings | $373,900.73 |
$257,941.87 |
$115,958.86 |
|
| Percent Complete | 80.26 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $91,977.06 |
Gross Earnings | $373,900.73 |
$257,941.87 |
$115,958.86 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $373,900.73 |
$257,941.87 |
$115,958.86 |
|||
| Contract Id | 132283 | Change Order Summary |
County | GRANT | ||||||
| Estimate Nbr | 0003 | Project Number | FD04 SPP 041 0025 010-011 | |||||||
| Contractor | BLUEGRASS CONTRACTING CORPORATION | Period | 08/09/2013 TO 08/22/2013 | |||||||
| 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 | 132283 | COMMONWEALTH OF KENTUCKY |
County | GRANT | ||||||
| Contract Type | JPCI JPC PAVEMENT INLAY | TRANSPORTATION CABINET |
Primary Project Number | MP04100251302 | ||||||
| Estimate Nbr | 0003 | Period | 08/09/2013 TO 08/22/2013 | |||||||
| Contractor | BLUEGRASS CONTRACTING CORPORATION | |||||||||
| Project | MP04100251302 | Fed/State Project Number | FD04 SPP 041 0025 010-011 | 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 | MP04100251302 | Fed/State Project Number | FD04 SPP 041 0025 010-011 | Category | 0001 PAVING | |||||||
| 0010 | DGA BASE | 00001 | TON | 915.00 | 915.000 | 78.450 | 285.880 | 364.330 | 23.50 | 1,843.57 | 8,561.75 | |
| 0020 | CRUSHED AGGREGATE SIZE NO 57 | 00071 | TON | 485.00 | 485.000 | 0.000 | 0.000 | 26.00 | 0.00 | |||
| 0030 | ASPHALT SEAL AGGREGATE | 00100 | TON | 55.00 | 55.000 | 0.000 | 0.000 | 66.00 | 0.00 | |||
| 0040 | LEVELING & WEDGING PG64-22 | 00190 | TON | 70.00 | 70.000 | 0.000 | 0.000 | 106.00 | 0.00 | |||
| 0050 | EMULSIFIED ASPHALT RS-2 | 00291 | TON | 6.30 | 6.300 | 0.000 | 0.000 | 829.00 | 0.00 | |||
| 0060 | CL3 ASPH SURF 0.38B PG76-22 | 00387 | TON | 60.00 | 60.000 | 0.000 | 0.000 | 133.00 | 0.00 | |||
| 0070 | BARRICADE-TYPE III | 02014 | EACH | 5.00 | 5.000 | 5.000 | 5.000 | 76.00 | 380.00 | |||
| 0080 | JPC PAVEMENT-10 IN/24 | 02024 | SQYD | 3,330.00 | 3,330.000 | 1,119.093 | 2,180.907 | 3,300.000 | 72.50 | 81,134.24 | 239,250.00 | |
| 0090 | REMOVE PAVEMENT | 02091 | SQYD | 3,330.00 | 3,330.000 | 1,000.172 | 2,299.828 | 3,300.000 | 14.00 | 14,002.40 | 46,200.00 | |
| 0100 | TEMPORARY SIGNS | 02562 | SQFT | 375.00 | 375.000 | 217.500 | 217.500 | 7.50 | 1,631.25 | |||
| 0110 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.125 | 0.250 | 0.375 | 39,120.00 | 4,890.00 | 14,670.00 | |
| 0120 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 1,575.00 | 4,725.00 | |||
| 0130 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,050.00 | 0.00 | |||
| 0140 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 60.00 | 60.000 | 0.000 | 0.000 | 61.00 | 0.00 | |||
| 0150 | ARROW PANEL | 02775 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 1,335.00 | 0.00 | |||
| Project | MP04100251302 | Fed/State Project Number | FD04 SPP 041 0025 010-011 | Category | 0002 ROADWAY | |||||||
| 0160 | GEOGRID REINFORCEMENT FOR SUBGRADE | 00005 | SQYD | 1,000.00 | 1,000.000 | 281.262 | 432.000 | 713.262 | 4.00 | 1,125.04 | 2,853.04 | |
| 0170 | CRUSHED AGGREGATE SIZE NO 2 | 00078 | TON | 200.00 | 200.000 | 149.420 | 204.230 | 353.650 | 38.00 | 5,677.96 | 13,438.70 | |
| 0180 | STORM SEWER PIPE-18 IN | 00522 | LF | 110.00 | 110.000 | 110.000 | 110.000 | 70.50 | 7,755.00 | |||
| 0190 | PERFORATED PIPE-4 IN | 01000 | LF | 730.00 | 730.000 | 187.500 | 600.500 | 788.000 | 6.50 | 1,218.75 | 5,122.00 | |
| 0200 | NON-PERFORATED PIPE-4 IN | 01010 | LF | 85.00 | 85.000 | 52.000 | 7.000 | 59.000 | 6.00 | 312.00 | 354.00 | |
| 0210 | INSPECT & CERTIFY EDGE DRAIN SYSTEM | 01015 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,100.00 | 0.00 | |||
| 0220 | DROP BOX INLET TYPE 10 | 01541 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 2,231.00 | 2,231.00 | |||
| 0230 | CORED HOLE DRAINAGE BOX CON-4 IN | 01740 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 210.00 | 210.00 | 210.00 | |
| 0240 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 62.50 | 62.500 | 87.500 | 87.500 | 38.00 | 3,325.00 | |||
| 0250 | REMOVE GUARDRAIL | 02381 | LF | 62.50 | 62.500 | 87.500 | 87.500 | 10.50 | 918.75 | |||
| 0260 | FABRIC GEOTEXTILE TY IV FOR PIPE | 02600 | SQYD | 180.00 | 180.000 | 281.262 | 558.403 | 839.665 | 2.00 | 562.52 | 1,679.33 | |
| 0270 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.125 | 0.625 | 0.750 | 7,338.00 | 917.25 | 5,503.50 | |
| 0280 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 3,646.00 | 3,646.000 | 0.000 | 0.000 | 0.45 | 0.00 | |||
| 0290 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 1,823.00 | 1,823.000 | 0.000 | 0.000 | 0.65 | 0.00 | |||
| 0300 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 1,823.00 | 1,823.000 | 462.000 | 2,920.000 | 3,382.000 | 2.00 | 924.00 | 6,764.00 | |
| 0310 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 3,417.00 | 3,417.000 | 96.000 | 231.000 | 327.000 | 1.15 | 110.40 | 376.05 | |
| 0320 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,052.00 | 2,052.000 | 2,218.000 | 3,442.000 | 5,660.000 | 1.15 | 2,550.70 | 6,509.00 | |
| 0330 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 45.00 | 45.000 | 0.000 | 0.000 | 18.50 | 0.00 | |||
| 0340 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 157.50 | 0.00 | |||
| 0350 | CONCRETE-CLASS A | 08100 | CUYD | 1.48 | 1.480 | 1.480 | 1.480 | 645.50 | 955.34 | |||
| 0360 | STEEL REINFORCEMENT | 08150 | LB | 8.00 | 8.000 | 8.000 | 8.000 | 1.00 | 8.00 | |||
| 0370 | FUEL ADJUSTMENT | 10020NS | DOLL | 968.00 | 968.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0380 | DITCH EXCAVATION | 20597EC | CUYD | 10.00 | 10.000 | 10.000 | 0.000 | 10.000 | 48.00 | 480.00 | 480.00 | |
| 8001 | PERF PIPE HEADWALL TY 1-4 IN | 01020 | EACH | 0.00 | 0.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 8002 | CHANNEL LINING CLASS II | 02483 | TON | 0.00 | 0.000 | 0.000 | 0.000 | 45.50 | 0.00 | |||
| 8003 | DELAY COST | 10070NX | DOLL | 0.00 | 0.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| 8004 | FLUME INLET TYPE 1 MOD | 01689 | EACH | 0.00 | 0.000 | 0.000 | 0.000 | 4,975.00 | 0.00 | |||
| 8005 | MODIFY EXIST MED BOX INLET AND TOP | 21972NN | EACH | 0.00 | 0.000 | 0.000 | 0.000 | 600.00 | 0.00 | |||
| Project | MP04100251302 | Fed/State Project Number | FD04 SPP 041 0025 010-011 | Category | 0003 DEMOBILIZATION | |||||||
| 0390 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,885.00 | 0.00 | |||
| SUBTOT | $115,958.85 |
$373,900.72 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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