|
Report_Id: 132353 Est NO 0003 |
Date:11/14/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 132353 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05320) Tipton, Michael Scott., PE | ||||||
| Contractor | OHIO VALLEY ASPHALT LLC | ADDR SN 1 VC Code VC0000111827 | |||||
| PO BOX 200 | |||||||
| PARIS , KY , 40362-0200 | |||||||
| Pay Period | 10/19/2013 TO 10/31/2013 | ||||||
| Date Approved | 11/14/2013 | ||||||
| Primary Proj Number | MP09300531302 | ||||||
| Project No. | FD05 093 0053 007-012 | ||||||
| Primary County | OLDHAM | ||||||
| Name of Road | NORTH FIRST STREET (KY 53) | ||||||
| Description | NORTH FIRST STREET (KY 53) (MP 7.055) FROM KY 146 EXTENDING NORTH TO US 42 (MP 11.045) | ||||||
| Date Let | 07/12/2013 | Formal Acceptance | |||||
| Date Awarded | 07/16/2013 | Date Work Began | 08/23/2013 | ||||
| Date Contract Executed | 07/30/2013 | Open To Traffic | |||||
| Date NTP Issued | 07/30/2013 | Actual Completion Date | 10/28/2013 | ||||
| Current Contract Amount | $378,390.68 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $378,390.68 |
Total Earnings | $339,246.71 |
$338,516.71 |
$730.00 |
|
| Percent Complete | 89.66 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $39,143.97 |
Gross Earnings | $339,246.71 |
$338,516.71 |
$730.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $339,246.71 |
$338,516.71 |
$730.00 |
|||
| Contract Id | 132353 | Change Order Summary |
County | OLDHAM | ||||||
| Estimate Nbr | 0003 | Project Number | FD05 093 0053 007-012 | |||||||
| Contractor | OHIO VALLEY ASPHALT LLC | Period | 10/19/2013 TO 10/31/2013 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Milling Reimbursement Override | Approved | 09/23/2013 | $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 | 132353 | COMMONWEALTH OF KENTUCKY |
County | OLDHAM | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP09300531302 | ||||||
| Estimate Nbr | 0003 | Period | 10/19/2013 TO 10/31/2013 | |||||||
| Contractor | OHIO VALLEY ASPHALT LLC | |||||||||
| Project | MP09300531302 | Fed/State Project Number | FD05 093 0053 007-012 | 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 | MP09300531302 | Fed/State Project Number | FD05 093 0053 007-012 | Category | 0001 PAVING | |||||||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 448.00 | 448.000 | 446.000 | 446.000 | 62.50 | 27,875.00 | |||
| 0020 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | TON | 4,400.00 | 4,400.000 | 4,362.040 | 4,362.040 | 62.50 | 272,627.50 | |||
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 470.00 | 470.000 | 448.000 | 448.000 | 3.50 | 1,568.00 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 8,500.00 | 8,500.00 | |||
| 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 | 632.00 | 632.000 | 494.023 | 494.023 | 13.50 | 6,669.31 | |||
| 0070 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 250.00 | 250.000 | 95.000 | 95.000 | 55.00 | 5,225.00 | |||
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 50,000.00 | 50,000.000 | 8,643.000 | 8,643.000 | 0.01 | 86.43 | |||
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 74,336.00 | 74,336.000 | 62,885.000 | 62,885.000 | 0.13 | 8,175.05 | |||
| 0100 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 42.00 | 42.000 | 48.000 | 0.000 | 48.000 | 10.00 | 480.00 | 480.00 | |
| 0110 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 125.00 | 250.00 | 250.00 | |
| 0120 | FUEL ADJUSTMENT | 10020NS | DOLL | 6,628.00 | 6,628.000 | 1,875.570 | 1,875.570 | 1.00 | 1,875.57 | |||
| 0130 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 11,680.00 | 11,680.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0140 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 100.00 | 100.000 | 116.000 | 116.000 | 70.00 | 8,120.00 | |||
| 8000 | MILLING REIMBURSEMENT | 24256EN | DOLL | 0.00 | 0.001 | -3,705.150 | -3,705.150 | 1.00 | -3,705.15 | |||
| Project | MP09300531302 | Fed/State Project Number | FD05 093 0053 007-012 | Category | 0002 DEMOBILIZATION | |||||||
| 0150 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,322.00 | 0.00 | |||
| SUBTOT | $730.00 |
$339,246.71 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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