|
Report_Id: 132442 Est NO 0007 |
Date:10/28/2014 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 132442 | Estimate Number | 0007 | Estimate Type | PROGRESS | ||
| District Office | MANCHESTER (11360) Smith, Cecil W. | ||||||
| Contractor | THE W L HARPER CO | ADDR SN 0 VC Code VC0000018486 | |||||
| PO BOX 420 | |||||||
| HEBRON , KY , 41048 | |||||||
| Pay Period | 08/09/2014 TO 10/17/2014 | ||||||
| Date Approved | 10/28/2014 | ||||||
| Primary Proj Number | MP118025W1304 | ||||||
| Project No. | FE01 118 025W 015-017, FE01 118 025W 003-004 | ||||||
| Primary County | WHITLEY | ||||||
| Name of Road | 2 SECTIONS OF US 25W IN WHITLEY COUNTY | ||||||
| Description | 2 SECTIONS OF US 25W IN WHITLEY COUNTY | ||||||
| Date Let | 11/22/2013 | Formal Acceptance | 10/08/2014 | ||||
| Date Awarded | 12/04/2013 | Date Work Began | 05/27/2014 | ||||
| Date Contract Executed | 12/20/2013 | Open To Traffic | 07/29/2014 | ||||
| Date NTP Issued | 02/18/2014 | Actual Completion Date | 07/29/2014 | ||||
| Current Contract Amount | $676,740.66 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $676,740.66 |
Total Earnings | $634,550.70 |
$631,975.70 |
$2,575.00 |
|
| Percent Complete | 93.77 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $42,189.96 |
Gross Earnings | $634,550.70 |
$631,975.70 |
$2,575.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $634,550.70 |
$631,975.70 |
$2,575.00 |
|||
| Contract Id | 132442 | Change Order Summary |
County | WHITLEY | ||||||
| Estimate Nbr | 0007 | Project Number | FE01 118 025W 015-017, FE01 118 025W 003-004 | |||||||
| Contractor | THE W L HARPER CO | Period | 08/09/2014 TO 10/17/2014 | |||||||
| 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 | 132442 | COMMONWEALTH OF KENTUCKY |
County | WHITLEY | ||||||
| Contract Type | JPCD JPC PAVEMENT REPAIRS - DIAMOND GRINDING | TRANSPORTATION CABINET |
Primary Project Number | MP118025W1304 | ||||||
| Estimate Nbr | 0007 | Period | 08/09/2014 TO 10/17/2014 | |||||||
| Contractor | THE W L HARPER CO | |||||||||
| Project | MP118025W1304 | Fed/State Project Number | FE01 118 025W 015-017 | 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 | MP118025W1304 | Fed/State Project Number | FE01 118 025W 015-017 | Category | 0001 PAVING | |||||||
| 0010 | DGA BASE | 00001 | TON | 40.00 | 40.000 | 132.830 | 132.830 | 16.85 | 2,238.18 | |||
| 0020 | BARRICADE-TYPE III | 02014 | EACH | 20.00 | 20.000 | 30.000 | 30.000 | 25.00 | 750.00 | |||
| 0030 | JPC PAVEMENT-8 IN/24 | 02022 | SQYD | 1,557.00 | 1,557.000 | 1,484.780 | 1,484.780 | 66.11 | 98,158.80 | |||
| 0040 | REMOVE PCC PAVEMENT | 02058 | SQYD | 1,557.00 | 1,557.000 | 1,484.780 | 1,484.780 | 15.05 | 22,345.93 | |||
| 0050 | PCC PAVEMENT DIAMOND GRINDING | 02060 | SQYD | 12,649.00 | 12,649.000 | 11,282.640 | 11,282.640 | 2.32 | 26,175.72 | |||
| 0060 | SAW-CLEAN-RESEAL TVERSE JOINT | 02115 | LF | 1,992.00 | 1,992.000 | 636.000 | 636.000 | 2.62 | 1,666.32 | |||
| 0070 | SAW-CLEAN-RESEAL LONGIT JOINT | 02116 | LF | 4,303.00 | 4,303.000 | 3,484.000 | 3,484.000 | 1.90 | 6,619.60 | |||
| 0080 | TEMPORARY SIGNS | 02562 | SQFT | 410.00 | 410.000 | 260.000 | 260.000 | 5.00 | 1,300.00 | |||
| 0090 | MAINTAIN & CONTROL TRAFFIC (US 25W MP 15.449-16.405) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 55,964.04 | 55,964.04 | |||
| 0100 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 750.00 | 1,500.00 | |||
| 0110 | TEMP SIGNAL MULTI PHASE | 04934 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 4,129.74 | 4,129.74 | |||
| 0120 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 19,325.00 | 19,325.000 | 13,555.000 | 13,555.000 | 0.18 | 2,439.90 | |||
| 0130 | PAVE STRIPING-TEMP REM TAPE-B (6 INCH) | 06549 | LF | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 2.21 | 0.00 | |||
| 0140 | PAVE STRIPING-TEMP REM TAPE-W (4 INCH) | 06550 | LF | 1,000.00 | 1,000.000 | 288.000 | 288.000 | 1.42 | 408.96 | |||
| 0150 | PAVE STRIPING-TEMP REM TAPE-Y (4 INCH) | 06551 | LF | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 1.42 | 0.00 | |||
| 0160 | FUEL ADJUSTMENT | 10020NS | DOLL | 233.00 | 233.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP118025W1304 | Fed/State Project Number | FE01 118 025W 015-017 | Category | 0002 DEMOBILIZATION | |||||||
| 0170 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 3,485.12 | 871.28 | 871.28 | |
| SUBTOT | $871.28 |
$224,568.49 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP118025W1305 | Fed/State Project Number | FE01 118 025W 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 | MP118025W1305 | Fed/State Project Number | FE01 118 025W 003-004 | Category | 0001 PAVING | |||||||
| 0180 | DGA BASE | 00001 | TON | 40.00 | 40.000 | 0.000 | 0.000 | 16.85 | 0.00 | |||
| 0190 | BARRICADE-TYPE III | 02014 | EACH | 10.00 | 10.000 | 10.000 | 10.000 | 25.00 | 250.00 | |||
| 0200 | JPC PAVEMENT-8 IN/24 | 02022 | SQYD | 3,895.00 | 3,895.000 | 3,883.580 | 3,883.580 | 66.11 | 256,743.47 | |||
| 0210 | REMOVE PCC PAVEMENT | 02058 | SQYD | 3,895.00 | 3,895.000 | 3,883.580 | 3,883.580 | 15.05 | 58,447.87 | |||
| 0220 | PCC PAVEMENT DIAMOND GRINDING | 02060 | SQYD | 10,185.00 | 10,185.000 | 9,733.320 | 9,733.320 | 2.32 | 22,581.30 | |||
| 0230 | SAW-CLEAN-RESEAL TVERSE JOINT | 02115 | LF | 1,704.00 | 1,704.000 | 384.000 | 384.000 | 2.62 | 1,006.08 | |||
| 0240 | SAW-CLEAN-RESEAL LONGIT JOINT | 02116 | LF | 3,749.00 | 3,749.000 | 1,868.000 | 1,868.000 | 1.90 | 3,549.20 | |||
| 0250 | TEMPORARY SIGNS | 02562 | SQFT | 410.00 | 410.000 | 288.000 | 288.000 | 5.00 | 1,440.00 | |||
| 0260 | MAINTAIN & CONTROL TRAFFIC (US 25W MP 3.222-3.991) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 55,484.84 | 55,484.84 | |||
| 0270 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 750.00 | 1,500.00 | |||
| 0280 | TEMP SIGNAL MULTI PHASE | 04934 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 4,129.74 | 4,129.74 | |||
| 0290 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 14,996.00 | 14,996.000 | 12,689.000 | 12,689.000 | 0.18 | 2,284.02 | |||
| 0300 | PAVE STRIPING-TEMP REM TAPE-B (6 INCH) | 06549 | LF | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 2.21 | 0.00 | |||
| 0310 | PAVE STRIPING-TEMP REM TAPE-W (4 INCH) | 06550 | LF | 1,000.00 | 1,000.000 | 192.000 | 192.000 | 1.42 | 272.64 | |||
| 0320 | PAVE STRIPING-TEMP REM TAPE-Y (4 INCH) | 06551 | LF | 1,000.00 | 1,000.000 | 415.000 | 415.000 | 1.42 | 589.30 | |||
| 0330 | FUEL ADJUSTMENT | 10020NS | DOLL | 582.00 | 582.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP118025W1305 | Fed/State Project Number | FE01 118 025W 003-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0340 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 6,814.88 | 1,703.72 | 1,703.72 | |
| SUBTOT | $1,703.72 |
$634,550.69 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||