Report_Id:   132328   Est NO  0003

Date:10/14/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 132328 Estimate Number 0003 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 09/20/2013  TO  10/03/2013
Date Approved 10/14/2013
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

$567,047.26

$548,017.02

$19,030.24

Percent Complete

95.47

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$26,897.74

 Gross Earnings

$567,047.26

$548,017.02

$19,030.24

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$567,047.26

$548,017.02

$19,030.24

Contract Id 132328

Change Order Summary

 County GRANT
Estimate Nbr 0003 Project Number FD05 041 0022 000-006
Contractor EATON ASPHALT PAVING CO INC AND SUBSIDIARY Period 09/20/2013  TO  10/03/2013
 
 
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 0003 Period 09/20/2013  TO  10/03/2013
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 307.00 307.000 307.610 307.610 59.00 18,148.99
0020 CL2 ASPH BASE 1.00D PG64-22 ADDED: 7-8-13 00212 TON 2,330.00 2,330.000 2,605.230 2,605.230 49.50 128,958.88
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 1.000 701.00 701.00
0070 ASPHALT PAVE MILLING & TEXTURING 02677 TON 75.00 75.000 75.000 75.000 42.00 3,150.00
0080 TRENCHING (3' WIDE X 10" DEEP) REVISED: 7-8-13 06427 LF 12,704.00 12,704.000 16,864.000 16,864.000 2.30 38,787.20
0090 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 92,500.00 92,500.000 3,743.000 3,743.000 0.02 74.86
0100 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 92,500.00 92,500.000 60,032.000 53,995.000 114,027.000 0.16 9,605.12 18,244.32
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 5,545.490 62.50 346,593.12
0140 RUMBLE STRIPE-SAW CUT 23595EC LF 60,500.00 60,500.000 58,907.000 0.000 58,907.000 0.16 9,425.12 9,425.12
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

$19,030.24

$567,047.25
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00