|
Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:10/05/2015 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 133235 | Estimate Number | 0002 | Estimate Type FINAL | |||
| District Office | FLEMINGSBURG (09300) Cropper, Travis M. | ||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | ADDR SN 1 VC Code VC0000019236 | |||||
| AND SUBSIDIARY | |||||||
| 136 EAST FROGTOWN ROAD | |||||||
| WALTON , KY , 41094 | |||||||
| Pay Period | 06/14/2014 TO 09/30/2015 | ||||||
| Date Approved | 10/04/2015 | ||||||
| Primary Proj Number | 0903513251301 | ||||||
| Project No. | CB06 035 1325 000-005, CB06 035 1722 000-002, CB06 035 1895 000-003 | ||||||
| Primary County | FLEMING | ||||||
| Name of Road | VARIOUS ROUTES IN FLEMING COUNTY | ||||||
| Description | VARIOUS ROUTES IN FLEMING COUNTY | ||||||
| Date Let | 08/16/2013 | Formal Acceptance | 11/06/2014 | ||||
| Date Awarded | 08/29/2013 | Date Work Began | 05/29/2014 | ||||
| Date Contract Executed | 09/17/2013 | Open To Traffic | 06/11/2014 | ||||
| Date NTP Issued | 09/17/2013 | Actual Completion Date | 06/11/2014 | ||||
| Current Contract Amount | $462,384.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $462,384.00 |
Total Earnings | $432,452.84 |
$417,122.84 |
$15,330.00 |
|
| Percent Complete | 93.53 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $29,931.16 |
Gross Earnings | $432,452.84 |
$417,122.84 |
$15,330.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $432,452.84 |
$417,122.84 |
$15,330.00 |
|||
| Contract Id | 133235 | Change Order Summary |
County | FLEMING | ||||||
| Estimate Nbr | 0002 | Project Number | CB06 035 1325 000-005, CB06 035 1722 000-002, CB06 035 1895 000-003 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | Period | 06/14/2014 TO 09/30/2015 | |||||||
| 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 | 133235 | COMMONWEALTH OF KENTUCKY |
County | FLEMING | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | 0903513251301 | |||||||
| Estimate Nbr | 0002 | Period | 06/14/2014 TO 09/30/2015 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | |||||||||
| Project | 0903513251301 | Fed/State Project Number | CB06 035 1325 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 | 0903513251301 | Fed/State Project Number | CB06 035 1325 000-005 | Category | 0001 PAVING | |||||||
| 0260 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0270 | MAINTAIN & CONTROL TRAFFIC (KY 1325) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,961.00 | 2,961.00 | 2,961.00 | |
| 0280 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,890.00 | 2,890.000 | 2,876.990 | 2,876.990 | 60.00 | 172,619.40 | |||
| 0290 | DGA BASE | 00001 | TON | 980.00 | 980.000 | 1,021.910 | 1,021.910 | 24.00 | 24,525.84 | |||
| 0300 | LEVELING & WEDGING PG64-22 | 00190 | TON | 594.00 | 594.000 | 611.970 | 611.970 | 60.00 | 36,718.20 | |||
| 0310 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 32.00 | 32.000 | 12.000 | 12.000 | 12.00 | 144.00 | |||
| 0320 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 8,393.00 | 8,393.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0330 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,763.00 | 4,763.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0350 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 20.00 | 20.000 | 20.000 | 20.000 | 70.00 | 1,400.00 | |||
| 0360 | MOBILIZATION FOR MILL & TEXT (KY 1325) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 200.00 | 200.00 | 200.00 | |
| Project | 0903513251301 | Fed/State Project Number | CB06 035 1325 000-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0340 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,553.83 | 3,553.83 | 3,553.83 | |
| SUBTOT | $6,714.83 |
$242,122.27 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0903517221301 | Fed/State Project Number | CB06 035 1722 000-002 | 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 | 0903517221301 | Fed/State Project Number | CB06 035 1722 000-002 | Category | 0001 PAVING | |||||||
| 0140 | MAINTAIN & CONTROL TRAFFIC (KY 1722) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,800.00 | 2,800.00 | 2,800.00 | |
| 0150 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 735.00 | 735.000 | 735.640 | 735.640 | 60.00 | 44,138.40 | |||
| 0160 | DGA BASE | 00001 | TON | 175.00 | 175.000 | 172.090 | 172.090 | 24.00 | 4,130.16 | |||
| 0170 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0180 | LEVELING & WEDGING PG64-22 | 00190 | TON | 130.00 | 130.000 | 130.790 | 130.790 | 60.00 | 7,847.40 | |||
| 0190 | MOBILIZATION FOR MILL & TEXT (KY 1722) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 200.00 | 200.00 | 200.00 | |
| 0200 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 20.00 | 20.000 | 20.000 | 20.000 | 70.00 | 1,400.00 | |||
| 0210 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 9,100.00 | 9,100.000 | 8,163.000 | 8,163.000 | 0.16 | 1,306.08 | |||
| 0220 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 9,100.00 | 9,100.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0230 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 3,382.00 | 3,382.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0240 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,346.00 | 1,346.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0903517221301 | Fed/State Project Number | CB06 035 1722 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0250 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 969.46 | 969.46 | 969.46 | |
| SUBTOT | $3,969.46 |
$304,913.77 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0903518951301 | Fed/State Project Number | CB06 035 1895 000-003 | 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 | 0903518951301 | Fed/State Project Number | CB06 035 1895 000-003 | Category | 0001 PAVING | |||||||
| 0010 | DGA BASE | 00001 | TON | 355.00 | 355.000 | 340.650 | 340.650 | 24.00 | 8,175.60 | |||
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,600.00 | 1,600.000 | 1,601.000 | 1,601.000 | 60.00 | 96,060.00 | |||
| 0030 | LEVELING & WEDGING PG64-22 | 00190 | TON | 219.00 | 219.000 | 219.720 | 219.720 | 60.00 | 13,183.20 | |||
| 0040 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0050 | MAINTAIN & CONTROL TRAFFIC (KY 1895) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,444.00 | 2,444.00 | 2,444.00 | |
| 0060 | PAVE MARKING-THERMO STOP BAR-12IN | 06567 | LF | 12.00 | 12.000 | 12.000 | 12.000 | 6.00 | 72.00 | |||
| 0070 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 20.00 | 20.000 | 20.000 | 20.000 | 70.00 | 1,400.00 | |||
| 0080 | MOBILIZATION FOR MILL & TEXT (KY 1895) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 200.00 | 200.00 | 200.00 | |
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 26,200.00 | 26,200.000 | 25,016.000 | 25,016.000 | 0.16 | 4,002.56 | |||
| 0100 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 26,200.00 | 26,200.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0120 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,831.00 | 2,831.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0130 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 7,112.00 | 7,112.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0903518951301 | Fed/State Project Number | CB06 035 1895 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,001.71 | 2,001.71 | 2,001.71 | |
| SUBTOT | $4,645.71 |
$432,452.84 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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