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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:01/13/2015 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 133125 | Estimate Number | 0006 | Estimate Type FINAL | |||
| District Office | LOUISVILLE (05360) Teague, Jeffery L. | ||||||
| Contractor | OHIO VALLEY ASPHALT LLC | ADDR SN 1 VC Code VC0000111827 | |||||
| PO BOX 200 | |||||||
| PARIS , KY , 40362-0200 | |||||||
| Pay Period | 06/13/2014 TO 12/04/2014 | ||||||
| Date Approved | 12/19/2014 | ||||||
| Primary Proj Number | 0511218381301 | ||||||
| Project No. | CB06 112 1838 000-005, CB06 112 2997 000-001 | ||||||
| Primary County | TRIMBLE | ||||||
| Name of Road | VARIOUS ROUTES IN TRIMBLE COUNTY | ||||||
| Description | VARIOUS ROUTES IN TRIMBLE COUNTY | ||||||
| Date Let | 08/16/2013 | Formal Acceptance | 05/30/2014 | ||||
| Date Awarded | 08/29/2013 | Date Work Began | 10/24/2013 | ||||
| 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 | $359,326.40 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $359,326.40 |
Total Earnings | $335,643.65 |
$327,193.65 |
$8,450.00 |
|
| Percent Complete | 93.41 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $23,682.75 |
Gross Earnings | $335,643.65 |
$327,193.65 |
$8,450.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $335,643.65 |
$327,193.65 |
$8,450.00 |
|||
| Contract Id | 133125 | Change Order Summary |
County | TRIMBLE | ||||||
| Estimate Nbr | 0006 | Project Number | CB06 112 1838 000-005, CB06 112 2997 000-001 | |||||||
| Contractor | OHIO VALLEY ASPHALT LLC | Period | 06/13/2014 TO 12/04/2014 | |||||||
| 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 | 133125 | COMMONWEALTH OF KENTUCKY |
County | TRIMBLE | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | 0511218381301 | |||||||
| Estimate Nbr | 0006 | Period | 06/13/2014 TO 12/04/2014 | |||||||
| Contractor | OHIO VALLEY ASPHALT LLC | |||||||||
| Project | 0511218381301 | Fed/State Project Number | CB06 112 1838 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 | 0511218381301 | Fed/State Project Number | CB06 112 1838 000-005 | Category | 0001 PAVING | |||||||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 394.00 | 394.000 | 388.050 | 388.050 | 64.00 | 24,835.20 | |||
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,965.00 | 3,965.000 | 3,963.820 | 3,963.820 | 64.00 | 253,684.48 | |||
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 160.000 | 160.000 | 0.01 | 1.60 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC KY 1838 | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 7,000.00 | 3,500.00 | 7,000.00 | |
| 0050 | MOBILIZATION FOR MILL & TEXT KY 1838 | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,000.00 | 3,000.00 | |||
| 0060 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 40.00 | 40.000 | 72.370 | 72.370 | 90.00 | 6,513.30 | |||
| 0070 | BASE FAILURE REPAIR | 03240 | SQYD | 120.00 | 120.000 | 116.670 | 116.670 | 135.00 | 15,750.45 | |||
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 86,000.00 | 86,000.000 | 84,107.000 | 84,107.000 | 0.01 | 841.07 | |||
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 74,500.00 | 74,500.000 | 68,143.000 | 68,143.000 | 0.13 | 8,858.59 | |||
| 0100 | FUEL ADJUSTMENT | 10020NS | DOLL | 6,785.00 | 6,785.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0110 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 17,042.00 | 17,042.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0511218381301 | Fed/State Project Number | CB06 112 1838 000-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,795.63 | 4,795.63 | 4,795.63 | |
| SUBTOT | $8,295.63 |
$325,280.32 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0511229971301 | Fed/State Project Number | CB06 112 2997 000-001 | 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 | 0511229971301 | Fed/State Project Number | CB06 112 2997 000-001 | Category | 0001 PAVING | |||||||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 10.00 | 10.000 | 0.000 | 0.000 | 64.00 | 0.00 | |||
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 130.00 | 130.000 | 136.070 | 136.070 | 64.00 | 8,708.48 | |||
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 48.000 | 48.000 | 0.01 | 0.48 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC KY 2997 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0050 | FUEL ADJUSTMENT | 10020NS | DOLL | 218.00 | 218.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0060 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 547.00 | 547.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0511229971301 | Fed/State Project Number | CB06 112 2997 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 154.37 | 154.37 | 154.37 | |
| SUBTOT | $154.37 |
$335,643.65 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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