Report_Id:ESTIMATE FINAL updated 6-26-09

Date:06/29/2015

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 141011 Estimate Number 0004 Estimate Type  FINAL
District Office LOUISVILLE (05380)  Tipton, Michael S.
Contractor JJ CUNNINGHAM LLC ADDR SN 0 VC Code VS1000004693
809 POPLAR STREET
CLARKS SUMMIT , PA , 18411
Pay Period 12/12/2014  TO  04/27/2015
Date Approved 05/16/2015
Primary Proj Number DE0370AIR1411
Project No. KY 13-84
Primary County FRANKLIN
Name of Road CAPITAL CITY AIRPORT
Description CAPITAL CITY AIRPORT
     
     
Date Let 03/28/2014 Formal Acceptance 09/13/2014
Date Awarded 04/09/2014 Date Work Began 05/30/2014
Date Contract Executed 05/16/2014 Open To Traffic 09/13/2014
Date NTP Issued 05/16/2014 Actual Completion Date 09/13/2014
Current Contract Amount

$258,021.60

Total to Date

Prev to Date

This Estimate
Original Amount

$164,693.60

 Total Earnings

$205,686.37

$200,686.37

$5,000.00

Percent Complete

79.72

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$52,335.23

 Gross Earnings

$205,686.37

$200,686.37

$5,000.00

Total Change Orders

$93,328.00

 Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$205,686.37

$200,686.37

$5,000.00

Contract Id 141011

Change Order Summary

 County FRANKLIN
Estimate Nbr 0004 Project Number KY 13-84
Contractor JJ CUNNINGHAM LLC Period 12/12/2014  TO  04/27/2015
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Sealer and paint upgrades and increased quantities Approved 08/15/2014 $93,328.00 49.0
002 Time extension Approved 04/08/2015 $0.00 43.0
 
 
 
 

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 141011

COMMONWEALTH OF KENTUCKY

County FRANKLIN
Contract No

TRANSPORTATION CABINET

Primary Project Number DE0370AIR1411
Estimate Nbr 0004 Period 12/12/2014  TO  04/27/2015
Contractor JJ CUNNINGHAM LLC
 
Project DE0370AIR1411 Fed/State Project Number KY 13-84 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 DE0370AIR1411 Fed/State Project Number KY 13-84 Category 0001 ROADWAY
0010 SITE PREPARATION 20257NC LS 1.00 1.000 1.000 1.000 2,500.00 2,500.00
0020 JOINT AND CRACK REPAIR 40025 LF 38,542.00 38,542.000 38,537.000 38,537.000 0.40 15,414.80
0030 REFINED COAL TAR EMUL FOR SLURRY COAT 40046 GAL 22,865.00 22,865.000 34,100.000 34,100.000 2.50 85,250.00
0040 PAINTING WITH REFLECTIVE MEDIA 40102 SQFT 84,958.00 84,958.000 0.000 0.000 0.85 0.00
0050 CRACK REPAIR 40110 LF 2,400.00 2,400.000 2,400.000 2,400.000 1.00 2,400.00
0060 PAVEMENT SURFACE PREPARATION 40112 LS 1.00 1.000 1.000 1.000 10,000.00 10,000.00
30 REFINED COAL TAR EMUL FOR SLURRY COAT 40046 GAL 0.00 -22,865.000 0.000 0.000 2.50 0.00
40 PAINTING 40102 SQFT 0.00 -84,958.000 0.000 0.000 0.85 0.00
8000 REFINED COAL TAR EMUL FOR SLURRY COAT 40046 GAL 0.00 34,115.000 0.000 0.000 4.00 0.00
8001 PAINTING 40102 SQFT 0.00 85,784.000 84,601.650 84,601.650 0.95 80,371.56
8002 PAVEMENT SURFACE PREPARATION ADDITIONAL SY 40112 LS 0.00 1.000 1.000 1.000 4,750.00 4,750.00
Project DE0370AIR1411 Fed/State Project Number KY 13-84 Category 0002 DEMOBILIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 5,000.00 5,000.00 5,000.00

SUBTOT

$5,000.00

$205,686.36
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00