Report_Id:ESTIMATE FINAL updated 6-26-09

Date:01/13/2015

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 132413 Estimate Number 0005 Estimate Type  FINAL
District Office PIKEVILLE (12340)  Childers, Charles B. (Chuck), P.E.
Contractor M & D GENERAL CONTRACTORS INC ADDR SN 0 VC Code VC0000098472
PO BOX 1447
BARBOURVILLE , KY , 40906
Pay Period 01/01/2014  TO  11/24/2014
Date Approved 12/19/2014
Primary Proj Number 12067203413R1
Project No. CB06 067 2034 003-005, CB06 067 3408 001-002
Primary County LETCHER
Name of Road KY 2034 (3 SITES) AND KY 3408 (1 SITE) IN LETCHER COUNTY
Description KY 2034 (3 SITES) AND KY 3408 (1 SITE) IN LETCHER COUNTY
     
     
Date Let 08/16/2013 Formal Acceptance 12/02/2013
Date Awarded 08/29/2013 Date Work Began 10/31/2013
Date Contract Executed 09/17/2013 Open To Traffic 12/02/2013
Date NTP Issued 09/17/2013 Actual Completion Date 12/02/2013
Current Contract Amount

$88,770.54

Total to Date

Prev to Date

This Estimate
Original Amount

$77,845.54

 Total Earnings

$72,957.79

$71,806.38

$1,151.41

Percent Complete

82.19

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$15,812.75

 Gross Earnings

$72,957.79

$71,806.38

$1,151.41

Total Change Orders

$10,925.00

 Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$72,957.79

$71,806.38

$1,151.41

Contract Id 132413

Change Order Summary

 County LETCHER
Estimate Nbr 0005 Project Number CB06 067 2034 003-005, CB06 067 3408 001-002
Contractor M & D GENERAL CONTRACTORS INC Period 01/01/2014  TO  11/24/2014
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 GUARDRAIL Approved 12/26/2013 $10,925.00 9.0
002 Liquidated Damages Override Approved 11/25/2013 $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 132413

COMMONWEALTH OF KENTUCKY

County LETCHER
Contract No

TRANSPORTATION CABINET

Primary Project Number 12067203413R1
Estimate Nbr 0005 Period 01/01/2014  TO  11/24/2014
Contractor M & D GENERAL CONTRACTORS INC
 
Project 12067203413R1 Fed/State Project Number CB06 067 2034 003-005 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 12067203413R1 Fed/State Project Number CB06 067 2034 003-005 Category 0001 ROADWAY
0010 BARRICADE-TYPE III 02014 EACH 1.00 1.000 0.000 0.000 20.00 0.00
0020 TEMPORARY SIGNS 02562 SQFT 150.00 150.000 96.000 96.000 3.00 288.00
0030 FABRIC-GEOTEXTILE TYPE IV 02599 SQYD 305.00 305.000 237.000 237.000 2.75 651.75
0040 MAINTAIN & CONTROL TRAFFIC (KY 2034) 02650 LS 1.00 1.000 1.000 1.000 9,000.00 9,000.00
0050 RAILROAD RAILS-DRILLED 03234 LF 825.00 825.000 948.000 948.000 18.50 17,538.00
0060 EXCAVATION AND BACKFILL 03235 CUYD 175.00 175.000 187.200 187.200 35.00 6,552.00
0070 CRIBBING 03236 SQFT 1,564.00 1,564.000 1,162.000 1,162.000 3.25 3,776.50
8000 DELINEATOR FOR GUARDRAIL B/W 01987 EACH 0.00 10.000 9.000 9.000 10.00 90.00
8001 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 0.00 350.000 300.000 300.000 19.00 5,700.00
8002 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 0.00 4.000 4.000 4.000 1,000.00 4,000.00
8003 REMOVE GUARDRAIL 02381 LF 0.00 100.000 100.000 100.000 1.75 175.00
8004 LIQUIDATED DAMAGES 10111NS DOLL 0.00 0.001 -1,000.000 -1,000.000 1.00 -1,000.00
Project 12067203413R1 Fed/State Project Number CB06 067 2034 003-005 Category 0002 DEMOBILIZATION
0080 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 545.34 545.34 545.34

SUBTOT

$545.34

$47,316.59
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 12067340813R1 Fed/State Project Number CB06 067 3408 001-002 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 12067340813R1 Fed/State Project Number CB06 067 3408 001-002 Category 0001 ROADWAY
0010 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 24.00 24.000 7.000 7.000 10.00 70.00
0020 BARRICADE-TYPE III 02014 EACH 1.00 1.000 0.000 0.000 20.00 0.00
0030 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 312.50 312.500 312.500 312.500 19.00 5,937.50
0040 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 1.00 1.000 1.000 1.000 50.00 50.00
0050 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 1.00 1.000 1.000 1.000 1,000.00 1,000.00
0060 REMOVE GUARDRAIL 02381 LF 312.50 312.500 312.500 312.500 1.75 546.87
0070 TEMPORARY SIGNS 02562 SQFT 150.00 150.000 96.000 96.000 3.00 288.00
0080 FABRIC-GEOTEXTILE TYPE IV 02599 SQYD 142.00 142.000 65.000 65.000 2.75 178.75
0090 MAINTAIN & CONTROL TRAFFIC (KY 3408) 02650 LS 1.00 1.000 1.000 1.000 8,000.00 8,000.00
0100 RAILROAD RAILS-DRILLED 03234 LF 810.00 810.000 360.000 360.000 18.50 6,660.00
0110 EXCAVATION AND BACKFILL 03235 CUYD 146.00 146.000 58.000 58.000 35.00 2,030.00
0120 CRIBBING 03236 SQFT 980.00 980.000 392.000 392.000 3.25 1,274.00
8004 LIQUIDATED DAMAGES 10111NS DOLL 0.00 0.001 -1,000.000 -1,000.000 1.00 -1,000.00
Project 12067340813R1 Fed/State Project Number CB06 067 3408 001-002 Category 0002 DEMOBILIZATION
0130 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 606.07 606.07 606.07

SUBTOT

$606.07

$72,957.78
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00