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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:09/17/2014 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 132305 | Estimate Number | 0006 | Estimate Type FINAL | |||
| District Office | MANCHESTER (11300) Arvin, Randall | ||||||
| Contractor | MOUNTAIN ENTERPRISES INC | ADDR SN 0 VC Code VC0000008864 | |||||
| PO 13130 | |||||||
| LEXINGTON , KY , 40583-3130 | |||||||
| Pay Period | 07/26/2014 TO 08/17/2014 | ||||||
| Date Approved | 09/16/2014 | ||||||
| Primary Proj Number | MP06604211301 | ||||||
| Project No. | FD05 066 0421 010-017 | ||||||
| Primary County | LESLIE | ||||||
| Name of Road | HYDEN-MIDDLEFORK ROAD (US 421) | ||||||
| Description | HYDEN-MIDDLEFORK ROAD (US 421) | ||||||
| Date Let | 07/12/2013 | Formal Acceptance | 05/20/2014 | ||||
| Date Awarded | 07/16/2013 | Date Work Began | 09/24/2013 | ||||
| Date Contract Executed | 07/30/2013 | Open To Traffic | 11/05/2013 | ||||
| Date NTP Issued | 09/12/2013 | Actual Completion Date | 11/05/2013 | ||||
| Current Contract Amount | $621,399.80 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $618,088.80 |
Total Earnings | $591,310.07 |
$589,026.32 |
$2,283.75 |
|
| Percent Complete | 95.16 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $30,089.73 |
Gross Earnings | $591,310.07 |
$589,026.32 |
$2,283.75 |
|
| Total Change Orders | $3,311.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $591,310.07 |
$589,026.32 |
$2,283.75 |
|||
| Contract Id | 132305 | Change Order Summary |
County | LESLIE | ||||||
| Estimate Nbr | 0006 | Project Number | FD05 066 0421 010-017 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 07/26/2014 TO 08/17/2014 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Add REMOVE PAVEMENT MARKER TYPE V to contract. | Approved | 07/23/2014 | $3,311.00 | 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 | 132305 | COMMONWEALTH OF KENTUCKY |
County | LESLIE | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP06604211301 | |||||||
| Estimate Nbr | 0006 | Period | 07/26/2014 TO 08/17/2014 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | MP06604211301 | Fed/State Project Number | FD05 066 0421 010-017 | 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 | MP06604211301 | Fed/State Project Number | FD05 066 0421 010-017 | Category | 0001 PAVING | |||||||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 956.00 | 956.000 | 955.930 | 955.930 | 84.85 | 81,110.66 | |||
| 0020 | CL3 ASPH SURF 0.38D PG64-22 | 00339 | TON | 5,200.00 | 5,200.000 | 5,199.990 | 5,199.990 | 84.85 | 441,219.15 | |||
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 275.00 | 275.000 | 176.000 | 176.000 | 8.00 | 1,408.00 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,500.00 | 6,500.00 | |||
| 0050 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0060 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 30.00 | 30.000 | 29.330 | 29.330 | 80.00 | 2,346.40 | |||
| 0070 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 56,422.00 | 56,422.000 | 31,140.000 | 31,140.000 | 0.20 | 6,228.00 | |||
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 112,844.00 | 112,844.000 | 105,719.000 | 105,719.000 | 0.20 | 21,143.80 | |||
| 0090 | FUEL ADJUSTMENT | 10020NS | DOLL | 8,416.00 | 8,416.000 | 647.060 | 647.060 | 1.00 | 647.06 | |||
| 0100 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 14,831.00 | 14,831.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0110 | RUMBLE STRIPE-SAW CUT | 23595EC | LF | 56,390.00 | 56,390.000 | 55,870.000 | 55,870.000 | 0.30 | 16,761.00 | |||
| 8001 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 0.00 | 602.000 | 602.000 | 602.000 | 5.50 | 3,311.00 | |||
| Project | MP06604211301 | Fed/State Project Number | FD05 066 0421 010-017 | Category | 0002 DEMOBILIZATION | |||||||
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 9,135.00 | 2,283.75 | 9,135.00 | |
| SUBTOT | $2,283.75 |
$591,310.07 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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