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Report_Id: 132328 Est NO 0002 |
Date:09/30/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 132328 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06320) Keith, Jerry F. | ||||||
| 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 | 09/06/2013 TO 09/19/2013 | ||||||
| Date Approved | 09/30/2013 | ||||||
| Primary Proj Number | MP04100221301 | ||||||
| Project No. | FD05 041 0022 000-006 | ||||||
| Primary County | GRANT | ||||||
| Name of Road | TAFT HIGHWAY (KY 22) | ||||||
| Description | TAFT HIGHWAY (KY 22) | ||||||
| Date Let | 07/12/2013 | Formal Acceptance | |||||
| Date Awarded | 07/16/2013 | Date Work Began | 09/03/2013 | ||||
| Date Contract Executed | 08/02/2013 | Open To Traffic | |||||
| Date NTP Issued | 08/02/2013 | Actual Completion Date | 09/23/2013 | ||||
| Current Contract Amount | $593,945.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $593,945.00 |
Total Earnings | $548,017.02 |
$109,040.13 |
$438,976.89 |
|
| Percent Complete | 92.27 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $45,927.98 |
Gross Earnings | $548,017.02 |
$109,040.13 |
$438,976.89 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $548,017.02 |
$109,040.13 |
$438,976.89 |
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| Contract Id | 132328 | Change Order Summary |
County | GRANT | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 041 0022 000-006 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | Period | 09/06/2013 TO 09/19/2013 | |||||||
| 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 | 132328 | COMMONWEALTH OF KENTUCKY |
County | GRANT | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP04100221301 | ||||||
| Estimate Nbr | 0002 | Period | 09/06/2013 TO 09/19/2013 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | |||||||||
| Project | MP04100221301 | Fed/State Project Number | FD05 041 0022 000-006 | 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 | MP04100221301 | Fed/State Project Number | FD05 041 0022 000-006 | Category | 0001 PAVING | |||||||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 307.00 | 307.000 | 307.610 | 0.000 | 307.610 | 59.00 | 18,148.99 | 18,148.99 | |
| 0020 | CL2 ASPH BASE 1.00D PG64-22 ADDED: 7-8-13 | 00212 | TON | 2,330.00 | 2,330.000 | 958.190 | 1,647.040 | 2,605.230 | 49.50 | 47,430.40 | 128,958.88 | |
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 240.00 | 240.000 | 176.000 | 176.000 | 5.00 | 880.00 | |||
| 0040 | FABRIC-GEOTEXTILE TYPE III ADDED: 7-8-13 | 02598 | SQYD | 6,590.00 | 6,590.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0050 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 8,335.00 | 2,083.75 | |||
| 0060 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 701.00 | 701.00 | 701.00 | |
| 0070 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 75.00 | 75.000 | 75.000 | 0.000 | 75.000 | 42.00 | 3,150.00 | 3,150.00 | |
| 0080 | TRENCHING (3' WIDE X 10" DEEP) REVISED: 7-8-13 | 06427 | LF | 12,704.00 | 12,704.000 | 6,191.000 | 10,673.000 | 16,864.000 | 2.30 | 14,239.30 | 38,787.20 | |
| 0090 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 92,500.00 | 92,500.000 | 3,743.000 | 0.000 | 3,743.000 | 0.02 | 74.86 | 74.86 | |
| 0100 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 92,500.00 | 92,500.000 | 53,995.000 | 0.000 | 53,995.000 | 0.16 | 8,639.20 | 8,639.20 | |
| 0110 | FUEL ADJUSTMENT REVISED: 7-8-13 | 10020NS | DOLL | 10,773.00 | 10,773.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0120 | ASPHALT ADJUSTMENT REVISED: 7-8-13 | 10030NS | DOLL | 18,984.00 | 18,984.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0130 | CL3 ASPH SURF 0.38A PG64-22 | 22906ES403 | TON | 5,550.00 | 5,550.000 | 5,545.490 | 0.000 | 5,545.490 | 62.50 | 346,593.12 | 346,593.12 | |
| 0140 | RUMBLE STRIPE-SAW CUT | 23595EC | LF | 60,500.00 | 60,500.000 | 0.000 | 0.000 | 0.16 | 0.00 | |||
| Project | MP04100221301 | Fed/State Project Number | FD05 041 0022 000-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0150 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,339.80 | 0.00 | |||
| SUBTOT | $438,976.88 |
$548,017.01 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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