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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:09/08/2015 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 134010 | Estimate Number | 0003 | Estimate Type FINAL | |||
| District Office | PADUCAH (01320) Guess, Jonathan D. | ||||||
| Contractor | INTERSTATE ROAD MANAGEMENT CORP | ADDR SN 0 VC Code VC0000011039 | |||||
| 322 ROCKY ROAD | |||||||
| HAZELTON , PA , 18201 | |||||||
| Pay Period | 06/19/2015 TO 07/28/2015 | ||||||
| Date Approved | 08/23/2015 | ||||||
| Primary Proj Number | 0102800601301 | ||||||
| Project No. | HSIP 0601 (176) | ||||||
| Primary County | CRITTENDEN | ||||||
| Name of Road | MARION-STURGIS ROAD (US 60) | ||||||
| Description | MARION-STURGIS ROAD (US 60) | ||||||
| Date Let | 09/27/2013 | Formal Acceptance | 06/30/2014 | ||||
| Date Awarded | 10/09/2013 | Date Work Began | 06/05/2014 | ||||
| Date Contract Executed | 10/25/2013 | Open To Traffic | 06/30/2014 | ||||
| Date NTP Issued | 10/25/2013 | Actual Completion Date | 06/06/2014 | ||||
| Current Contract Amount | $64,608.52 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $62,624.00 |
Total Earnings | $64,608.52 |
$57,858.52 |
$6,750.00 |
|
| Percent Complete | 100 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $0.00 |
Gross Earnings | $64,608.52 |
$57,858.52 |
$6,750.00 |
|
| Total Change Orders | $1,984.52 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $64,608.52 |
$57,858.52 |
$6,750.00 |
|||
| Contract Id | 134010 | Change Order Summary |
County | CRITTENDEN | ||||||
| Estimate Nbr | 0003 | Project Number | HSIP 0601 (176) | |||||||
| Contractor | INTERSTATE ROAD MANAGEMENT CORP | Period | 06/19/2015 TO 07/28/2015 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | High Friction Surfuce & stiping overrun. Temp Stripe under | Approved | 07/10/2015 | $1,984.52 | 7.0 | |||||
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 | 134010 | COMMONWEALTH OF KENTUCKY |
County | CRITTENDEN | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | 0102800601301 | |||||||
| Estimate Nbr | 0003 | Period | 06/19/2015 TO 07/28/2015 | |||||||
| Contractor | INTERSTATE ROAD MANAGEMENT CORP | |||||||||
| Project | 0102800601301 | Fed/State Project Number | HSIP 0601 (176) | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0010 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 150.000 | 150.000 | 1.50 | 225.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC CRITTENDEN COUNTY - US 60 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,200.00 | 2,200.00 | |||
| 0030 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 4,300.00 | 2,214.000 | 2,214.000 | 2,214.000 | 0.18 | 398.52 | |||
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 4,300.00 | 4,500.000 | 4,500.000 | 4,500.000 | 0.25 | 1,125.00 | |||
| 0050 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 2,350.00 | 2,460.000 | 2,460.000 | 2,460.000 | 21.00 | 51,660.00 | |||
| Project | 0102800601301 | Fed/State Project Number | HSIP 0601 (176) | Category | 0002 DEMOBILIZATION | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.250 | 1.000 | 9,000.00 | 6,750.00 | 9,000.00 | |
| SUBTOT | $6,750.00 |
$64,608.52 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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