|
Report_Id: 132445 Est NO 0001 |
Date:03/24/2014 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 132445 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | MANCHESTER (11320) Perkins, Robert W. | ||||||
| Contractor | N W K CONSTRUCTION INC | ADDR SN 0 VC Code VC0000116299 | |||||
| PO BOX 486 | |||||||
| HARRODSBURG , KY , 40330 | |||||||
| Pay Period | 01/14/2014 TO 03/09/2014 | ||||||
| Date Approved | 03/18/2014 | ||||||
| Primary Proj Number | MP04800381303 | ||||||
| Project No. | FE06 048 0038 014-016 | ||||||
| Primary County | HARLAN | ||||||
| Name of Road | EVARTS-VA STATE LINE ROAD (KY 38) | ||||||
| Description | EVARTS-VA STATE LINE ROAD (KY 38) | ||||||
| Date Let | 11/22/2013 | Formal Acceptance | |||||
| Date Awarded | 12/04/2013 | Date Work Began | 02/25/2014 | ||||
| Date Contract Executed | 12/19/2013 | Open To Traffic | |||||
| Date NTP Issued | 01/14/2014 | Actual Completion Date | 03/05/2014 | ||||
| Current Contract Amount | $89,751.30 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $89,751.30 |
Total Earnings | $84,145.50 |
$0.00 |
$84,145.50 |
|
| Percent Complete | 93.75 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $5,605.80 |
Gross Earnings | $84,145.50 |
$0.00 |
$84,145.50 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $84,145.50 |
$0.00 |
$84,145.50 |
|||
| Contract Id | 132445 | Change Order Summary |
County | HARLAN | ||||||
| Estimate Nbr | 0001 | Project Number | FE06 048 0038 014-016 | |||||||
| Contractor | N W K CONSTRUCTION INC | Period | 01/14/2014 TO 03/09/2014 | |||||||
| 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 | 132445 | COMMONWEALTH OF KENTUCKY |
County | HARLAN | ||||||
| Contract Type | GR GUARDRAIL | TRANSPORTATION CABINET |
Primary Project Number | MP04800381303 | ||||||
| Estimate Nbr | 0001 | Period | 01/14/2014 TO 03/09/2014 | |||||||
| Contractor | N W K CONSTRUCTION INC | |||||||||
| Project | MP04800381303 | Fed/State Project Number | FE06 048 0038 014-016 | 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 | MP04800381303 | Fed/State Project Number | FE06 048 0038 014-016 | Category | 0001 GUARDRAIL | |||||||
| 0010 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 80.00 | 80.000 | 83.000 | 0.000 | 83.000 | 6.00 | 498.00 | 498.00 | |
| 0020 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 4,000.00 | 4,000.000 | 4,158.750 | 0.000 | 4,158.750 | 14.00 | 58,222.50 | 58,222.50 | |
| 0030 | GUARDRAIL-STEEL W BEAM-S FACE A ADDED: 11-20-13 | 02355 | LF | 50.00 | 50.000 | 50.000 | 0.000 | 50.000 | 35.00 | 1,750.00 | 1,750.00 | |
| 0040 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 3.00 | 3.000 | 7.000 | 0.000 | 7.000 | 50.00 | 350.00 | 350.00 | |
| 0050 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 5.00 | 5.000 | 4.000 | 0.000 | 4.000 | 1,900.00 | 7,600.00 | 7,600.00 | |
| 0060 | EXTRA LENGTH GUARDRAIL POST | 02399 | EACH | 542.00 | 542.000 | 295.000 | 0.000 | 295.000 | 30.00 | 8,850.00 | 8,850.00 | |
| 0070 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0080 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
| 0090 | GUARDRAIL-BRIDGE CASE I-B | 08807 | LF | 25.00 | 25.000 | 62.500 | 0.000 | 62.500 | 70.00 | 4,375.00 | 4,375.00 | |
| Project | MP04800381303 | Fed/State Project Number | FE06 048 0038 014-016 | Category | 0002 DEMOBILIZATION | |||||||
| 0100 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,357.80 | 0.00 | |||
| SUBTOT | $84,145.50 |
$84,145.50 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||