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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:10/14/2014 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 133221 | Estimate Number | 0003 | Estimate Type FINAL | |||
| District Office | MADISONVILLE (02320) Stallings, Nick R. | ||||||
| Contractor | ROGERS GROUP INC | ADDR SN 1 VC Code VC0000026400 | |||||
| PO BOX 1045 | |||||||
| HOPKINSVILLE , KY , 42241 | |||||||
| Pay Period | 09/22/2013 TO 08/21/2014 | ||||||
| Date Approved | 10/14/2014 | ||||||
| Primary Proj Number | 0211303601303 | ||||||
| Project No. | CB06 113 0360 012-014, CB06 113 0950 002-006, CB06 113 1508 003-007 | ||||||
| Primary County | UNION | ||||||
| Name of Road | VARIOUS ROUTES IN UNION COUNTY | ||||||
| Description | VARIOUS ROUTES IN UNION COUNTY | ||||||
| Date Let | 07/12/2013 | Formal Acceptance | 09/12/2013 | ||||
| Date Awarded | 07/24/2013 | Date Work Began | 08/23/2013 | ||||
| Date Contract Executed | 08/14/2013 | Open To Traffic | 09/12/2013 | ||||
| Date NTP Issued | 08/14/2013 | Actual Completion Date | 09/12/2013 | ||||
| Current Contract Amount | $519,863.73 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $519,863.73 |
Total Earnings | $479,366.34 |
$472,377.36 |
$6,988.98 |
|
| Percent Complete | 92.21 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $40,497.39 |
Gross Earnings | $479,366.34 |
$472,377.36 |
$6,988.98 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $479,366.34 |
$472,377.36 |
$6,988.98 |
|||
| Contract Id | 133221 | Change Order Summary |
County | UNION | ||||||
| Estimate Nbr | 0003 | Project Number | CB06 113 0360 012-014, CB06 113 0950 002-006, CB06 113 1508 003-007 | |||||||
| Contractor | ROGERS GROUP INC | Period | 09/22/2013 TO 08/21/2014 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Lot Pay Adjustment Override | Approved | 09/25/2013 | $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 | 133221 | COMMONWEALTH OF KENTUCKY |
County | UNION | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | 0211303601303 | |||||||
| Estimate Nbr | 0003 | Period | 09/22/2013 TO 08/21/2014 | |||||||
| Contractor | ROGERS GROUP INC | |||||||||
| Project | 0211303601303 | Fed/State Project Number | CB06 113 0360 012-014 | 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 | 0211303601303 | Fed/State Project Number | CB06 113 0360 012-014 | Category | 0001 PAVING | |||||||
| 0250 | DGA BASE | 00001 | TON | 100.00 | 100.000 | 151.220 | 151.220 | 28.63 | 4,329.42 | |||
| 0260 | LEVELING & WEDGING PG64-22 | 00190 | TON | 150.00 | 150.000 | 152.240 | 152.240 | 67.82 | 10,324.91 | |||
| 0270 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,125.00 | 1,125.000 | 1,110.340 | 1,110.340 | 66.09 | 73,382.37 | |||
| 0280 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 145.000 | 145.000 | 6.69 | 970.05 | |||
| 0290 | MAINTAIN & CONTROL TRAFFIC (KY 360) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,508.47 | 2,508.47 | |||
| 0300 | MOBILIZATION FOR MILL & TEXT (KY 360) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0310 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 375.00 | 375.000 | 552.750 | 552.750 | 26.50 | 14,647.87 | |||
| 0320 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 9,000.00 | 9,000.000 | 0.000 | 0.000 | 0.19 | 0.00 | |||
| 0330 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 12,000.00 | 12,000.000 | 9,564.000 | 9,564.000 | 0.20 | 1,912.80 | |||
| 0340 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,985.00 | 1,985.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0350 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 4,985.00 | 4,985.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | -1,864.260 | 0.000 | -1,864.260 | 1.00 | -1,864.26 | -1,864.26 | |
| Project | 0211303601303 | Fed/State Project Number | CB06 113 0360 012-014 | Category | 0002 DEMOBILIZATION | |||||||
| 0360 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,804.04 | 1,804.04 | 1,804.04 | |
| SUBTOT | $-60.22 |
$110,015.69 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0211309501301 | Fed/State Project Number | CB06 113 0950 002-006 | 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 | 0211309501301 | Fed/State Project Number | CB06 113 0950 002-006 | Category | 0001 PAVING | |||||||
| 0010 | DGA BASE | 00001 | TON | 100.00 | 100.000 | -0.010 | 352.690 | 352.680 | 28.63 | -0.28 | 10,097.22 | |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 290.00 | 290.000 | 274.720 | 274.720 | 67.82 | 18,631.51 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,095.00 | 2,095.000 | 2,082.260 | 2,082.260 | 66.09 | 137,616.56 | |||
| 0040 | TEMPORARY SIGNS | 02562 | SQFT | 320.00 | 320.000 | 165.000 | 165.000 | 6.69 | 1,103.85 | |||
| 0050 | MAINTAIN & CONTROL TRAFFIC (KY 950) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,417.84 | 1,417.84 | |||
| 0060 | MOBILIZATION FOR MILL & TEXT (KY 950) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0070 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 27.00 | 27.000 | 22.110 | 22.110 | 26.50 | 585.91 | |||
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 24,591.00 | 24,591.000 | 0.000 | 0.000 | 0.19 | 0.00 | |||
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 32,788.00 | 32,788.000 | 17,558.000 | 17,558.000 | 0.20 | 3,511.60 | |||
| 0100 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,715.00 | 3,715.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0110 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 9,332.00 | 9,332.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0211309501301 | Fed/State Project Number | CB06 113 0950 002-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,845.92 | 2,845.92 | 2,845.92 | |
| SUBTOT | $2,845.63 |
$287,826.11 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0211315081302 | Fed/State Project Number | CB06 113 1508 003-007 | 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 | 0211315081302 | Fed/State Project Number | CB06 113 1508 003-007 | Category | 0001 PAVING | |||||||
| 0130 | DGA BASE | 00001 | TON | 100.00 | 100.000 | 198.960 | 198.960 | 28.63 | 5,696.22 | |||
| 0140 | LEVELING & WEDGING PG64-22 | 00190 | TON | 305.00 | 305.000 | 303.370 | 303.370 | 67.82 | 20,574.55 | |||
| 0150 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,235.00 | 2,235.000 | 2,263.140 | 2,263.140 | 66.09 | 149,570.92 | |||
| 0160 | TEMPORARY SIGNS | 02562 | SQFT | 270.00 | 270.000 | 117.000 | 117.000 | 6.69 | 782.73 | |||
| 0170 | MAINTAIN & CONTROL TRAFFIC (KY 1508) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,508.48 | 2,508.48 | |||
| 0180 | MOBILIZATION FOR MILL & TEXT (KY 1508) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0190 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 163.00 | 163.000 | 76.330 | 76.330 | 26.50 | 2,022.74 | |||
| 0200 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 22,650.00 | 22,650.000 | 0.000 | 0.000 | 0.19 | 0.00 | |||
| 0210 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 30,202.00 | 30,202.000 | 20,905.000 | 20,905.000 | 0.20 | 4,181.00 | |||
| 0220 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,954.00 | 3,954.000 | 1,103.530 | 0.000 | 1,103.530 | 1.00 | 1,103.53 | 1,103.53 | |
| 0230 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 9,930.00 | 9,930.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0211315081302 | Fed/State Project Number | CB06 113 1508 003-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0240 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,100.04 | 3,100.04 | 3,100.04 | |
| SUBTOT | $4,203.57 |
$479,366.34 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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