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Report_Id: 132375 Est NO 0002 |
Date:12/02/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 132375 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07380) Filiatreau, David M. | ||||||
| Contractor | BLUEGRASS CONTRACTING CORPORATION | ADDR SN 0 VC Code VC0000091287 | |||||
| PO BOX 11638 | |||||||
| 1051 RED MILE RD STE 1A | |||||||
| LEXINGTON , KY , 40576-1638 | |||||||
| Pay Period | 10/31/2013 TO 11/13/2013 | ||||||
| Date Approved | 11/22/2013 | ||||||
| Primary Proj Number | MP02519581301 | ||||||
| Project No. | FD04 SPP 025 1958 003-004 | ||||||
| Primary County | CLARK | ||||||
| Name of Road | VAN METER ROAD (KY 1958) | ||||||
| Description | VAN METER ROAD (KY 1958) | ||||||
| Date Let | 08/16/2013 | Formal Acceptance | |||||
| Date Awarded | 08/22/2013 | Date Work Began | 10/20/2013 | ||||
| Date Contract Executed | 09/04/2013 | Open To Traffic | |||||
| Date NTP Issued | 09/04/2013 | Actual Completion Date | 10/30/2013 | ||||
| Current Contract Amount | $373,829.60 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $373,829.60 |
Total Earnings | $345,620.17 |
$330,061.17 |
$15,559.00 |
|
| Percent Complete | 92.45 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $28,209.43 |
Gross Earnings | $345,620.17 |
$330,061.17 |
$15,559.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $345,620.17 |
$330,061.17 |
$15,559.00 |
|||
| Contract Id | 132375 | Change Order Summary |
County | CLARK | ||||||
| Estimate Nbr | 0002 | Project Number | FD04 SPP 025 1958 003-004 | |||||||
| Contractor | BLUEGRASS CONTRACTING CORPORATION | Period | 10/31/2013 TO 11/13/2013 | |||||||
| 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 | 132375 | COMMONWEALTH OF KENTUCKY |
County | CLARK | ||||||
| Contract Type | JPCI JPC PAVEMENT INLAY | TRANSPORTATION CABINET |
Primary Project Number | MP02519581301 | ||||||
| Estimate Nbr | 0002 | Period | 10/31/2013 TO 11/13/2013 | |||||||
| Contractor | BLUEGRASS CONTRACTING CORPORATION | |||||||||
| Project | MP02519581301 | Fed/State Project Number | FD04 SPP 025 1958 003-004 | 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 | MP02519581301 | Fed/State Project Number | FD04 SPP 025 1958 003-004 | Category | 0001 PAVING | |||||||
| 0010 | DGA BASE | 00001 | TON | 600.00 | 600.000 | 0.000 | 0.000 | 24.50 | 0.00 | |||
| 0020 | BARRICADE-TYPE III | 02014 | EACH | 6.00 | 6.000 | 4.000 | 4.000 | 78.00 | 312.00 | |||
| 0030 | JPC PAVEMENT-10 IN/24 | 02024 | SQYD | 3,300.00 | 3,300.000 | 200.000 | 3,043.060 | 3,243.060 | 68.50 | 13,700.00 | 222,149.61 | |
| 0040 | REMOVE PAVEMENT | 02091 | SQYD | 3,300.00 | 3,300.000 | 3,243.060 | 3,243.060 | 16.75 | 54,321.25 | |||
| 0050 | TEMPORARY SIGNS | 02562 | SQFT | 400.00 | 400.000 | 202.000 | 202.000 | 8.00 | 1,616.00 | |||
| 0060 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 24,546.00 | 24,546.00 | |||
| 0070 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 870.50 | 1,741.00 | |||
| 0080 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 591.00 | 1,182.00 | |||
| 0090 | CONDUIT-1 1/4 IN | 04793 | LF | 500.00 | 500.000 | 30.000 | 30.000 | 17.00 | 510.00 | |||
| 0100 | CONDUIT-2 IN | 04795 | LF | 60.00 | 60.000 | 250.000 | 250.000 | 19.00 | 4,750.00 | |||
| 0110 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | EACH | 4.00 | 4.000 | 3.000 | 3.000 | 717.00 | 2,151.00 | |||
| 0120 | TRENCHING AND BACKFILLING | 04820 | LF | 560.00 | 560.000 | 280.000 | 280.000 | 6.00 | 1,680.00 | |||
| 0130 | CABLE-NO. 14/1 PAIR | 04850 | LF | 400.00 | 400.000 | 2,247.000 | 2,247.000 | 3.50 | 7,864.50 | |||
| 0140 | PREFORMED LOOP/LEAD-IN | 04894 | LF | 200.00 | 200.000 | 275.000 | 275.000 | 19.00 | 5,225.00 | |||
| 0150 | LOOP SAW SLOT AND FILL | 04895 | LF | 100.00 | 100.000 | 72.500 | 72.500 | 17.00 | 1,232.50 | |||
| 0160 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,000.00 | 5,000.000 | -1,550.000 | 4,035.000 | 2,485.000 | 0.30 | -465.00 | 745.50 | |
| 0170 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 3,600.00 | 3,600.000 | 3,137.000 | 3,137.000 | 0.40 | 1,254.80 | |||
| 0180 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 300.00 | 300.000 | 290.000 | 290.000 | 2.30 | 667.00 | |||
| 0190 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 1,200.00 | 1,200.000 | 804.000 | 804.000 | 1.50 | 1,206.00 | |||
| 0200 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 1,200.00 | 1,200.000 | 1,550.000 | 154.000 | 1,704.000 | 1.50 | 2,325.00 | 2,556.00 | |
| 0210 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 72.00 | 72.000 | 84.000 | 84.000 | 14.00 | 1,176.00 | |||
| 0220 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 8.00 | 8.000 | 6.000 | 6.000 | 138.00 | 828.00 | |||
| 0230 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,127.00 | 1,127.000 | -1.000 | 1.000 | 0.000 | 1.00 | -1.00 | 0.00 | |
| 0240 | TEMP RELOCATION OF SIGNAL HEAD | 20094ES835 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 551.50 | 2,206.00 | |||
| 0250 | PREFORMED LOOPS | 20452ES835 | LF | 96.00 | 96.000 | 96.000 | 96.000 | 19.00 | 1,824.00 | |||
| 0260 | PREFORMED QUADRAPOLE LOOPS | 20453ES835 | LF | 204.00 | 204.000 | 204.000 | 204.000 | 19.00 | 3,876.00 | |||
| Project | MP02519581301 | Fed/State Project Number | FD04 SPP 025 1958 003-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0270 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,524.60 | 0.00 | |||
| SUBTOT | $15,559.00 |
$345,620.16 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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