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Report_Id: 132303 Est NO 0003 |
Date:10/14/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 132303 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06380) Graves, Matthew S. | ||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | ADDR SN 1 VC Code VC0000019236 | |||||
| AND SUBSIDIARY | |||||||
| 136 EAST FROGTOWN ROAD | |||||||
| WALTON , KY , 41094 | |||||||
| Pay Period | 09/21/2013 TO 10/04/2013 | ||||||
| Date Approved | 10/14/2013 | ||||||
| Primary Proj Number | MP09401271303 | ||||||
| Project No. | FD05 094 0127 022-028 | ||||||
| Primary County | OWEN | ||||||
| Name of Road | SPARTA-GLENCOE ROAD (US 127) | ||||||
| Description | SPARTA-GLENCOE ROAD (US 127) | ||||||
| Date Let | 07/12/2013 | Formal Acceptance | |||||
| Date Awarded | 07/16/2013 | Date Work Began | 08/23/2013 | ||||
| Date Contract Executed | 08/02/2013 | Open To Traffic | |||||
| Date NTP Issued | 08/02/2013 | Actual Completion Date | 09/21/2013 | ||||
| Current Contract Amount | $307,042.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $307,042.00 |
Total Earnings | $276,318.46 |
$254,782.84 |
$21,535.62 |
|
| Percent Complete | 89.99 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $30,723.54 |
Gross Earnings | $276,318.46 |
$254,782.84 |
$21,535.62 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $276,318.46 |
$254,782.84 |
$21,535.62 |
|||
| Contract Id | 132303 | Change Order Summary |
County | OWEN | ||||||
| Estimate Nbr | 0003 | Project Number | FD05 094 0127 022-028 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | Period | 09/21/2013 TO 10/04/2013 | |||||||
| 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 | 132303 | COMMONWEALTH OF KENTUCKY |
County | OWEN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP09401271303 | ||||||
| Estimate Nbr | 0003 | Period | 09/21/2013 TO 10/04/2013 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | |||||||||
| Project | MP09401271303 | Fed/State Project Number | FD05 094 0127 022-028 | 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 | MP09401271303 | Fed/State Project Number | FD05 094 0127 022-028 | Category | 0001 PAVING | |||||||
| 0010 | DGA BASE | 00001 | TON | 635.00 | 635.000 | 328.110 | 328.110 | 19.00 | 6,234.09 | |||
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 502.00 | 502.000 | 528.970 | 528.970 | 57.00 | 30,151.29 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,665.00 | 3,665.000 | 3,642.610 | 3,642.610 | 57.00 | 207,628.77 | |||
| 0040 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 208.000 | 208.000 | 5.00 | 1,040.00 | |||
| 0050 | EDGE KEY | 02585 | LF | 120.00 | 120.000 | 120.000 | 120.000 | 10.00 | 1,200.00 | |||
| 0060 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,093.00 | 5,093.00 | 5,093.00 | |
| 0070 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 25,000.00 | 25,000.000 | 48,395.000 | 48,395.000 | 0.01 | 483.95 | |||
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 80,450.00 | 80,450.000 | 44,486.000 | 46,122.000 | 90,608.000 | 0.17 | 7,562.62 | 15,403.36 | |
| 0090 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 12.00 | 12.000 | 12.000 | 12.000 | 17.00 | 204.00 | |||
| 0100 | FUEL ADJUSTMENT | 10020NS | DOLL | 6,714.00 | 6,714.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0110 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 16,291.00 | 16,291.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0120 | RUMBLE STRIPE-SAW CUT | 23595EC | LF | 43,900.00 | 43,900.000 | 44,400.000 | 0.000 | 44,400.000 | 0.20 | 8,880.00 | 8,880.00 | |
| Project | MP09401271303 | Fed/State Project Number | FD05 094 0127 022-028 | Category | 0002 DEMOBILIZATION | |||||||
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,199.50 | 0.00 | |||
| SUBTOT | $21,535.62 |
$276,318.46 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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