Report_Id:ESTIMATE FINAL updated 6-26-09

Date:08/19/2014

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 132349 Estimate Number 0008 Estimate Type  FINAL
District Office LOUISVILLE (05320)  Tipton, Michael S.
Contractor OHIO VALLEY ASPHALT LLC ADDR SN 1 VC Code VC0000111827
PO BOX 200
PARIS , KY , 40362-0200
Pay Period 01/01/2014  TO  08/13/2014
Date Approved 08/19/2014
Primary Proj Number MP09301461301
Project No. FD05 093 0146 002-008, FE01 093 0146 002-008, FD05 093 0329 000-002
Primary County OLDHAM
Name of Road KY 329 AND KY 146 IN OLDHAM COUNTY
Description KY 329 AND KY 146 IN OLDHAM COUNTY
     
     
Date Let 07/12/2013 Formal Acceptance 11/15/2013
Date Awarded 07/16/2013 Date Work Began 09/26/2013
Date Contract Executed 07/30/2013 Open To Traffic 11/15/2013
Date NTP Issued 07/30/2013 Actual Completion Date 11/15/2013
Current Contract Amount

$779,976.86

Total to Date

Prev to Date

This Estimate
Original Amount

$769,076.86

 Total Earnings

$647,377.45

$644,376.63

$3,000.82

Percent Complete

83.00

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$132,599.41

 Gross Earnings

$647,377.45

$644,376.63

$3,000.82

Total Change Orders

$10,900.00

 Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$647,377.45

$644,376.63

$3,000.82

Contract Id 132349

Change Order Summary

 County OLDHAM
Estimate Nbr 0008 Project Number FD05 093 0146 002-008, FE01 093 0146 002-008, FD05 093 0329 000-002
Contractor OHIO VALLEY ASPHALT LLC Period 01/01/2014  TO  08/13/2014
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Sidewalk Ramps Approved 10/30/2013 $10,900.00 0.0
002 Milling Reimbursement Override Approved 09/23/2013 $0.00 0.0
003 Non Spec Material Override Approved 04/07/2014 $0.00 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 132349

COMMONWEALTH OF KENTUCKY

County OLDHAM
Contract No

TRANSPORTATION CABINET

Primary Project Number MP09301461301
Estimate Nbr 0008 Period 01/01/2014  TO  08/13/2014
Contractor OHIO VALLEY ASPHALT LLC
 
Project MP09301461301 Fed/State Project Number FD05 093 0146 002-008 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 MP09301461301 Fed/State Project Number FD05 093 0146 002-008 Category 0001 PAVING
0010 LEVELING & WEDGING PG64-22 00190 TON 707.00 707.000 706.930 706.930 62.50 44,183.12
0020 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,460.00 1,460.000 1,432.420 1,432.420 62.50 89,526.25
0030 CL3 ASPH SURF 0.38B PG64-22 00388 TON 6,155.00 6,155.000 5,289.360 5,289.360 62.50 330,585.00
0040 TEMPORARY SIGNS 02562 SQFT 530.00 530.000 532.000 532.000 3.50 1,862.00
0050 MAINTAIN & CONTROL TRAFFIC (KY 146 FD05) 02650 LS 1.00 1.000 1.000 1.000 20,000.00 20,000.00
0060 MOBILIZATION FOR MILL & TEXT (KY 146 FD05) 02676 LS 1.00 1.000 1.000 1.000 1,800.00 1,800.00
0070 ASPHALT PAVE MILLING & TEXTURING 02677 TON 3,450.00 3,450.000 2,900.860 2,900.860 7.50 21,756.45
0080 LOOP WIRE 04830 LF 2,480.00 2,480.000 2,986.000 2,986.000 0.45 1,343.70
0090 LOOP SAW SLOT AND FILL 04895 LF 918.00 918.000 1,127.000 1,127.000 9.00 10,143.00
0100 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 226,978.00 226,978.000 24,292.000 24,292.000 0.01 242.92
0110 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 113,489.00 113,489.000 119,225.000 119,225.000 0.13 15,499.25
0120 PAVE MARKING-THERMO R 6 FT 06562 EACH 4.00 4.000 0.000 0.000 100.00 0.00
0130 PAVE MARKING-R/R XBUCKS 16 IN 06563 LF 84.00 84.000 0.000 0.000 10.00 0.00
0140 PAVE MARKING-THERMO X-WALK-6 IN 06565 LF 740.00 740.000 637.000 637.000 2.00 1,274.00
0150 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 156.00 156.000 180.000 180.000 7.50 1,350.00
0160 PAVE MARKING-THERMO CROSS-HATCH 06569 SQFT 375.00 375.000 345.000 345.000 7.50 2,587.50
0170 PAVE MARKING-THERMO CURV ARROW 06574 EACH 6.00 6.000 8.000 8.000 95.00 760.00
0180 PAVEMENT MARKER TYPE V-BY 06591 EACH 90.00 90.000 97.000 97.000 20.00 1,940.00
0190 REMOVE PAVEMENT MARKER TYPE V 06600 EACH 796.00 796.000 796.000 796.000 0.01 7.96
0200 FUEL ADJUSTMENT 10020NS DOLL 11,377.00 11,377.000 56.500 0.000 56.500 1.00 56.50 56.50
0210 ASPHALT ADJUSTMENT 10030NS DOLL 20,049.00 20,049.000 0.000 0.000 1.00 0.00
0220 CENTERLINE RUMBLE STRIPS 20458ES403 LF 11,650.00 11,650.000 11,281.000 11,281.000 0.49 5,527.69
0230 DETECTABLE WARNINGS 23158ES505 SQFT 80.00 80.000 80.000 80.000 79.00 6,320.00
8000 SIDEWALK-4 IN CONCRETE 02720 SQYD 0.00 60.000 60.000 60.000 165.00 9,900.00
8001 MAINTAIN & CONTROL TRAFFIC 02650 LS 0.00 1.000 1.000 1.000 1,000.00 1,000.00
8002 MILLING REIMBURSEMENT 24256EN DOLL 0.00 0.001 -133.050 -21,623.400 -21,756.450 1.00 -133.05 -21,756.45
8003 NON-SPEC MATERIAL - 10070NS DOLL 0.00 0.001 -7,749.630 0.000 -7,749.630 1.00 -7,749.63 -7,749.63
Project MP09301461301 Fed/State Project Number FD05 093 0146 002-008 Category 0002 DEMOBILIZATION
0240 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 9,287.80 9,287.80 9,287.80

SUBTOT

$1,461.62

$547,447.06
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project MP09301461302 Fed/State Project Number FE01 093 0146 002-008 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 MP09301461302 Fed/State Project Number FE01 093 0146 002-008 Category 0001 DRAINAGE
0010 ADJUST CATCH BASIN 01709 EACH 2.00 2.000 2.000 2.000 750.00 1,500.00
0020 MAINTAIN & CONTROL TRAFFIC (KY 146 FE01) 02650 LS 1.00 1.000 1.000 1.000 1,000.00 1,000.00
8002 MILLING REIMBURSEMENT 24256EN DOLL 0.00 0.001 0.000 0.000 1.00 0.00
8003 NON-SPEC MATERIAL - 10070NS DOLL 0.00 0.001 0.000 0.000 1.00 0.00
Project MP09301461302 Fed/State Project Number FE01 093 0146 002-008 Category 0002 DEMOBILIZATION
0030 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 120.85 120.85 120.85

SUBTOT

$120.85

$550,067.91
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project MP09303291301 Fed/State Project Number FD05 093 0329 000-002 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 MP09303291301 Fed/State Project Number FD05 093 0329 000-002 Category 0001 PAVING
0010 LEVELING & WEDGING PG64-22 00190 TON 153.00 153.000 158.060 158.060 62.50 9,878.75
0020 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,193.00 1,193.000 1,096.860 1,096.860 62.50 68,553.75
0030 TEMPORARY SIGNS 02562 SQFT 210.00 210.000 188.000 188.000 3.50 658.00
0040 MAINTAIN & CONTROL TRAFFIC (KY 329) 02650 LS 1.00 1.000 1.000 1.000 3,500.00 3,500.00
0050 MOBILIZATION FOR MILL & TEXT (KY 329) 02676 LS 1.00 1.000 1.000 1.000 1,800.00 1,800.00
0060 ASPHALT PAVE MILLING & TEXTURING 02677 TON 20.00 20.000 18.990 18.990 7.50 142.42
0070 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 16,000.00 16,000.000 0.000 0.000 0.01 0.00
0080 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 32,735.00 32,735.000 31,393.000 31,393.000 0.13 4,081.09
0090 FUEL ADJUSTMENT 10020NS DOLL 1,840.00 1,840.000 0.000 0.000 1.00 0.00
0100 ASPHALT ADJUSTMENT 10030NS DOLL 3,243.00 3,243.000 0.000 0.000 1.00 0.00
0110 RUMBLE STRIPE-SAW CUT 23595EC LF 15,000.00 15,000.000 15,142.000 15,142.000 0.49 7,419.58
8002 MILLING REIMBURSEMENT 24256EN DOLL 0.00 0.001 -142.425 -142.425 1.00 -142.42
8003 NON-SPEC MATERIAL - 10070NS DOLL 0.00 0.001 0.000 0.000 1.00 0.00
Project MP09303291301 Fed/State Project Number FD05 093 0329 000-002 Category 0002 DEMOBILIZATION
0120 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 1,418.35 1,418.35 1,418.35

SUBTOT

$1,418.35

$647,377.43
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00