|
Report_Id: 132416 Est NO 0001 |
Date:01/07/2014 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 132416 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05320) Tipton, Michael Scott., PE | ||||||
| Contractor | N W K CONSTRUCTION INC | ADDR SN 0 VC Code VC0000116299 | |||||
| PO BOX 486 | |||||||
| HARRODSBURG , KY , 40330 | |||||||
| Pay Period | 10/25/2013 TO 12/31/2013 | ||||||
| Date Approved | 01/07/2014 | ||||||
| Primary Proj Number | MP00301511302 | ||||||
| Project No. | FE01 003 0151 000-005, FE01 037 0151 000-004 | ||||||
| Primary County | ANDERSON | ||||||
| Name of Road | GUARDRAIL REPLACEMENT ON KY 151 | ||||||
| Description | GUARDRAIL REPLACEMENT ON KY 151 | ||||||
| Date Let | 09/27/2013 | Formal Acceptance | |||||
| Date Awarded | 10/09/2013 | Date Work Began | 12/20/2013 | ||||
| Date Contract Executed | 10/25/2013 | Open To Traffic | |||||
| Date NTP Issued | 10/25/2013 | Actual Completion Date | |||||
| Current Contract Amount | $344,781.38 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $344,781.38 |
Total Earnings | $0.00 |
$0.00 |
$0.00 |
|
| Percent Complete | 54.44 |
Stockpiled Materials | $187,712.31 |
$0.00 |
$187,712.31 |
|
| Funds Available | $157,069.07 |
Gross Earnings | $187,712.31 |
$0.00 |
$187,712.31 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $187,712.31 |
$0.00 |
$187,712.31 |
|||
| Contract Id | 132416 | Change Order Summary |
County | ANDERSON | ||||||
| Estimate Nbr | 0001 | Project Number | FE01 003 0151 000-005, FE01 037 0151 000-004 | |||||||
| Contractor | N W K CONSTRUCTION INC | Period | 10/25/2013 TO 12/31/2013 | |||||||
| 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 | 132416 | COMMONWEALTH OF KENTUCKY |
County | ANDERSON | ||||||
| Contract Type | GUAR GUARDRAIL | TRANSPORTATION CABINET |
Primary Project Number | MP00301511302 | ||||||
| Estimate Nbr | 0001 | Period | 10/25/2013 TO 12/31/2013 | |||||||
| Contractor | N W K CONSTRUCTION INC | |||||||||
| Project | MP00301511302 | Fed/State Project Number | FE01 003 0151 000-005 | 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 | MP00301511302 | Fed/State Project Number | FE01 003 0151 000-005 | Category | 0001 GUARDRAIL | |||||||
| 0020 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 50.00 | 50.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0030 | REMOVE GUARDRAIL | 02381 | LF | 2,150.00 | 2,150.000 | 0.000 | 0.000 | 1.25 | 0.00 | |||
| 0040 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0050 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 2,100.00 | 0.00 | |||
| 0060 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 2,437.50 | 2,437.500 | 0.000 | 0.000 | 13.35 | 0.00 | |||
| 0070 | MAINTAIN & CONTROL TRAFFIC (ANDERSON COUNTY) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,500.00 | 0.00 | |||
| 0080 | TEMPORARY SIGNS | 02562 | SQFT | 290.00 | 290.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| Project | MP00301511302 | Fed/State Project Number | FE01 003 0151 000-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0010 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,018.77 | 0.00 | |||
| SUBTOT | $0.00 |
$0.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
0040-1-0I |
GRDRAIL ACCESSORIES | EACH |
6.00 | 0001 | $30.800000 | 175.56 | $175.56 | |||||
0050-1-0I |
GUARDRAIL END TR 1 | EACH |
4.00 | 0001 | $1457.500000 | 5,538.50 | $5,538.50 | |||||
0060-1-0I |
GDRAIL GALV AW .109 | LF |
2,437.50 | 0001 | $9.680000 | 22,415.25 | $22,415.25 | |||||
| SUBTOT | $28,129.31 |
|||||||||||
| Project | MP03701511302 | Fed/State Project Number | FE01 037 0151 000-004 | 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 | MP03701511302 | Fed/State Project Number | FE01 037 0151 000-004 | Category | 0001 GUARDRAIL | |||||||
| 0090 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 247.00 | 247.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0100 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 12,450.00 | 12,450.000 | 0.000 | 0.000 | 13.35 | 0.00 | |||
| 0110 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 22.00 | 22.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0120 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 31.00 | 31.000 | 0.000 | 0.000 | 2,100.00 | 0.00 | |||
| 0130 | REMOVE GUARDRAIL | 02381 | LF | 12,475.00 | 12,475.000 | 0.000 | 0.000 | 1.25 | 0.00 | |||
| 0140 | TEMPORARY SIGNS | 02562 | SQFT | 370.00 | 370.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0150 | MAINTAIN & CONTROL TRAFFIC (FRANKLIN COUNTY) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,500.00 | 0.00 | |||
| 0170 | CONCRETE-CLASS A | 08100 | CUYD | 40.00 | 40.000 | 0.000 | 0.000 | 345.00 | 0.00 | |||
| 0180 | G/R STEEL W BEAM-S FACE (NESTED) | 24381EC | LF | 300.00 | 300.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0190 | GUARDRAIL TERMINAL SECTION NO 2 | 02364 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0200 | GUARDRAIL-STEEL W BEAM-S FACE A | 02355 | LF | 100.00 | 100.000 | 0.000 | 0.000 | 22.00 | 0.00 | |||
| 0210 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| Project | MP03701511302 | Fed/State Project Number | FE01 037 0151 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0160 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,077.23 | 0.00 | |||
| SUBTOT | $0.00 |
$0.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
0100-1-0I |
GDRAIL GALV AW .109 | LF |
12,450.00 | 0001 | $9.680000 | 114,490.20 | $114,490.20 | |||||
0110-1-0I |
GRDRAIL ACCESSORIES | EACH |
22.00 | 0001 | $30.800000 | 643.72 | $643.72 | |||||
0120-1-0I |
GUARDRAIL END TR 1 | EACH |
31.00 | 0001 | $1457.500000 | 42,923.38 | $42,923.38 | |||||
0200-1-0I |
GDRAIL GALV AW .109 | LF |
100.00 | 0001 | $16.060000 | 1,525.70 | $1,525.70 | |||||
| SUBTOT | $159,583.00 |
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