|
Report_Id: 132378 Est NO 0001 |
Date:09/30/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 132378 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | JACKSON (10320) Campbell, Harry B., P.E. | ||||||
| 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 | 09/11/2013 TO 09/20/2013 | ||||||
| Date Approved | 09/30/2013 | ||||||
| Primary Proj Number | MP09900821301 | ||||||
| Project No. | FD04 SPP 099 0082 002-003 | ||||||
| Primary County | POWELL | ||||||
| Name of Road | CLAY CITY - IRVINE ROAD (KY 82) | ||||||
| Description | CLAY CITY - IRVINE ROAD (KY 82) | ||||||
| Date Let | 08/16/2013 | Formal Acceptance | |||||
| Date Awarded | 08/29/2013 | Date Work Began | 09/15/2013 | ||||
| Date Contract Executed | 09/11/2013 | Open To Traffic | |||||
| Date NTP Issued | 09/11/2013 | Actual Completion Date | |||||
| Current Contract Amount | $108,180.25 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $108,180.25 |
Total Earnings | $97,203.73 |
$0.00 |
$97,203.73 |
|
| Percent Complete | 89.85 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $10,976.52 |
Gross Earnings | $97,203.73 |
$0.00 |
$97,203.73 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $97,203.73 |
$0.00 |
$97,203.73 |
|||
| Contract Id | 132378 | Change Order Summary |
County | POWELL | ||||||
| Estimate Nbr | 0001 | Project Number | FD04 SPP 099 0082 002-003 | |||||||
| Contractor | BLUEGRASS CONTRACTING CORPORATION | Period | 09/11/2013 TO 09/20/2013 | |||||||
| 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 | 132378 | COMMONWEALTH OF KENTUCKY |
County | POWELL | ||||||
| Contract Type | JPCI JPC PAVEMENT INLAY | TRANSPORTATION CABINET |
Primary Project Number | MP09900821301 | ||||||
| Estimate Nbr | 0001 | Period | 09/11/2013 TO 09/20/2013 | |||||||
| Contractor | BLUEGRASS CONTRACTING CORPORATION | |||||||||
| Project | MP09900821301 | Fed/State Project Number | FD04 SPP 099 0082 002-003 | 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 | MP09900821301 | Fed/State Project Number | FD04 SPP 099 0082 002-003 | Category | 0001 PAVING | |||||||
| 0010 | DGA BASE | 00001 | TON | 50.00 | 50.000 | 106.390 | 0.000 | 106.390 | 27.50 | 2,925.72 | 2,925.72 | |
| 0020 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 78.00 | 156.00 | 156.00 | |
| 0030 | JPC PAVEMENT-11 IN/24 | 02025 | SQYD | 675.00 | 675.000 | 675.000 | 0.000 | 675.000 | 74.50 | 50,287.50 | 50,287.50 | |
| 0040 | REMOVE PAVEMENT | 02091 | SQYD | 675.00 | 675.000 | 675.000 | 0.000 | 675.000 | 27.00 | 18,225.00 | 18,225.00 | |
| 0050 | TEMPORARY SIGNS | 02562 | SQFT | 168.00 | 168.000 | 164.000 | 0.000 | 164.000 | 10.00 | 1,640.00 | 1,640.00 | |
| 0060 | FABRIC-GEOTEXTILE TYPE III | 02598 | SQYD | 675.00 | 675.000 | 675.000 | 0.000 | 675.000 | 2.00 | 1,350.00 | 1,350.00 | |
| 0070 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 12,135.00 | 6,067.50 | 6,067.50 | |
| 0080 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 501.50 | 1,003.00 | 1,003.00 | |
| 0090 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 870.50 | 870.50 | 870.50 | |
| 0100 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 2,010.00 | 1,005.00 | 1,005.00 | |
| 0110 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 591.00 | 1,182.00 | 1,182.00 | |
| 0120 | CONDUIT-2 IN | 04795 | LF | 8.00 | 8.000 | 12.000 | 0.000 | 12.000 | 5.00 | 60.00 | 60.00 | |
| 0130 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,328.50 | 2,328.50 | 2,328.50 | |
| 0140 | TRENCHING AND BACKFILLING | 04820 | LF | 8.00 | 8.000 | 12.000 | 0.000 | 12.000 | 6.00 | 72.00 | 72.00 | |
| 0150 | CABLE-NO. 14/1 PAIR | 04850 | LF | 20.00 | 20.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0160 | PREFORMED LOOP/LEAD-IN | 04894 | LF | 72.00 | 72.000 | 72.000 | 0.000 | 72.000 | 6.00 | 432.00 | 432.00 | |
| 0170 | PAVE STRIPING-TEMP REM TAPE-B (6 INCH) | 06549 | LF | 500.00 | 500.000 | 0.000 | 0.000 | 2.50 | 0.00 | |||
| 0180 | PAVE STRIPING-TEMP REM TAPE-W (4 INCH) | 06550 | LF | 1,060.00 | 1,060.000 | 0.000 | 0.000 | 1.50 | 0.00 | |||
| 0190 | PAVE STRIPING-TEMP REM TAPE-Y (4 INCH) | 06551 | LF | 500.00 | 500.000 | 0.000 | 0.000 | 1.50 | 0.00 | |||
| 0200 | PAVE STRIPING-DUR TY 1-4 IN W | 06554 | LF | 300.00 | 300.000 | 275.000 | 0.000 | 275.000 | 4.00 | 1,100.00 | 1,100.00 | |
| 0210 | PAVE STRIPING-DUR TY 1-4 IN Y | 06555 | LF | 210.00 | 210.000 | 160.000 | 0.000 | 160.000 | 4.00 | 640.00 | 640.00 | |
| 0220 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 30.00 | 30.000 | 35.000 | 0.000 | 35.000 | 14.00 | 490.00 | 490.00 | |
| 0230 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 165.50 | 331.00 | 331.00 | |
| 0240 | PREFORMED QUADRAPOLE LOOPS | 20453ES835 | LF | 204.00 | 204.000 | 204.000 | 0.000 | 204.000 | 34.50 | 7,038.00 | 7,038.00 | |
| Project | MP09900821301 | Fed/State Project Number | FD04 SPP 099 0082 002-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0250 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,598.75 | 0.00 | |||
| SUBTOT | $97,203.72 |
$97,203.72 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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