|
Report_Id: 134101 Est NO 0001 |
Date:10/28/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 134101 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | MANCHESTER (11320) Perkins, Robert W. P.E. | ||||||
| Contractor | BOURNE-CLARK CONSTRUCTION LLC | ADDR SN 0 VC Code VS0000040703 | |||||
| 2070 WINCHESTER ROAD | |||||||
| MOUNT STERLING , KY , 40353 | |||||||
| Pay Period | 06/19/2013 TO 10/20/2013 | ||||||
| Date Approved | 10/28/2013 | ||||||
| Primary Proj Number | 11007025E1301 | ||||||
| Project No. | HSIP 0251 (033) | ||||||
| Primary County | BELL | ||||||
| Name of Road | CUMBERLAND GAP PARKWAY (US 25E) | ||||||
| Description | CUMBERLAND GAP PARKWAY (US 25E) | ||||||
| Date Let | 02/22/2013 | Formal Acceptance | |||||
| Date Awarded | 03/01/2013 | Date Work Began | 10/09/2013 | ||||
| Date Contract Executed | 03/26/2013 | Open To Traffic | |||||
| Date NTP Issued | 06/19/2013 | Actual Completion Date | |||||
| Current Contract Amount | $192,380.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $192,380.00 |
Total Earnings | $12,393.46 |
$0.00 |
$12,393.46 |
|
| Percent Complete | 6.44 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $179,986.54 |
Gross Earnings | $12,393.46 |
$0.00 |
$12,393.46 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $12,393.46 |
$0.00 |
$12,393.46 |
|||
| Contract Id | 134101 | Change Order Summary |
County | BELL | ||||||
| Estimate Nbr | 0001 | Project Number | HSIP 0251 (033) | |||||||
| Contractor | BOURNE-CLARK CONSTRUCTION LLC | Period | 06/19/2013 TO 10/20/2013 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Liquidated Damages Override | Approved | 08/26/2013 | $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 | 134101 | COMMONWEALTH OF KENTUCKY |
County | BELL | ||||||
| Contract Type | GR GUARDRAIL | TRANSPORTATION CABINET |
Primary Project Number | 11007025E1301 | ||||||
| Estimate Nbr | 0001 | Period | 06/19/2013 TO 10/20/2013 | |||||||
| Contractor | BOURNE-CLARK CONSTRUCTION LLC | |||||||||
| Project | 11007025E1301 | Fed/State Project Number | HSIP 0251 (033) | 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 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 17,417.00 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 148.000 | 0.000 | 148.000 | 0.01 | 1.48 | 1.48 | |
| 0030 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 7.00 | 7.000 | 0.000 | 0.000 | 1,833.75 | 0.00 | |||
| 0040 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 4,713.50 | 4,713.500 | 266.250 | 0.000 | 266.250 | 15.00 | 3,993.75 | 3,993.75 | |
| 0050 | ADJUST GUARDRAIL | 02350 | LF | 4,265.00 | 4,265.000 | 75.000 | 0.000 | 75.000 | 2.37 | 177.75 | 177.75 | |
| 0060 | GUARDRAIL END TREATMENT TYPE 4A | 02391 | EACH | 16.00 | 16.000 | 1.000 | 0.000 | 1.000 | 1,625.00 | 1,625.00 | 1,625.00 | |
| 0070 | GUARDRAIL END TREATMENT TYPE 2A | 02369 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 610.00 | 0.00 | |||
| 0080 | GUARDRAIL CONNECTOR TO BRIDGE END TY D | 02378 | EACH | 10.00 | 10.000 | 0.000 | 0.000 | 1,200.00 | 0.00 | |||
| 0090 | CHANNEL LINING CLASS II | 02483 | TON | 10.00 | 10.000 | 0.000 | 0.000 | 32.00 | 0.00 | |||
| 0100 | EMBANKMENT | 21553EN | CUYD | 390.00 | 390.000 | 0.000 | 0.000 | 16.15 | 0.00 | |||
| 0110 | DGA BASE | 00001 | TON | 55.00 | 55.000 | 169.270 | 0.000 | 169.270 | 28.40 | 4,807.26 | 4,807.26 | |
| 0120 | CRASH CUSHION TYPE IX-A | 02365 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 4,485.00 | 0.00 | |||
| 0130 | REMOVE GUARDRAIL | 02381 | LF | 5,950.00 | 5,950.000 | 1,275.000 | 0.000 | 1,275.000 | 1.29 | 1,644.75 | 1,644.75 | |
| 0140 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 15.00 | 15.000 | 1.000 | 0.000 | 1.000 | 39.25 | 39.25 | 39.25 | |
| 0160 | DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE | 01982 | EACH | 188.00 | 188.000 | 17.000 | 0.000 | 17.000 | 6.13 | 104.21 | 104.21 | |
| 0170 | DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL YELLOW | 01983 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 6.13 | 0.00 | |||
| 0180 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0190 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8000 | LIQUIDATED DAMAGES | 10111NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8001 | GUARDRAIL CONNECTOR TO BRIDGE END TY A | 02363 | EACH | 0.00 | 0.000 | 0.000 | 0.000 | 2,275.00 | 0.00 | |||
| 8002 | GUARDRAIL CONNECTOR TO BRIDGE END TY A-1 | 02387 | EACH | 0.00 | 0.000 | 0.000 | 0.000 | 237.50 | 0.00 | |||
| 8003 | ISLAND HEADER CURB TYPE 1 | 01890 | LF | 0.00 | 0.000 | 0.000 | 0.000 | 22.30 | 0.00 | |||
| 8004 | REMOVE CURB | 01904 | LF | 0.00 | 0.000 | 0.000 | 0.000 | 12.86 | 0.00 | |||
| Project | 11007025E1301 | Fed/State Project Number | HSIP 0251 (033) | Category | 0002 DEMOBILIZATION | |||||||
| 0150 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,843.47 | 0.00 | |||
| SUBTOT | $12,393.45 |
$12,393.45 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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