Report_Id:   141218   Est NO  0004

Date:09/15/2014

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 141218 Estimate Number 0004 Estimate Type PROGRESS
District Office SOMERSET (08320)  Dick, Jeffrey D. P.E.

Contractor WEDDLE ENTERPRISES INC ADDR SN 0 VC Code VC0000094833
25 SHANES LANE
SOMERSET , KY , 42501
Pay Period 08/23/2014  TO  09/05/2014
Date Approved 09/15/2014
Primary Proj Number DE10401271418
Project No. FD04 SPP 104 0127 017-018
Primary County RUSSELL
Name of Road CUMBERLAND PARKWAY (9008) AND US 127 INTERCHANGE
Description CUMBERLAND PARKWAY (9008) AND US 127 INTERCHANGE
     
     
Date Let 04/25/2014 Formal Acceptance
Date Awarded 05/08/2014 Date Work Began 07/14/2014
Date Contract Executed 06/05/2014 Open To Traffic
Date NTP Issued 06/05/2014 Actual Completion Date

Current Contract Amount

$6,496,439.70

Total to Date

Prev to Date

This Estimate

Original Amount

$6,496,439.70

Total Earnings

$1,077,668.03

$942,822.52

$134,845.51

Percent Complete

16.59

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$5,418,771.67

Gross Earnings

$1,077,668.03

$942,822.52

$134,845.51

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$1,077,668.03

$942,822.52

$134,845.51

Contract Id 141218

Change Order Summary

County RUSSELL
Estimate Nbr 0004 Project Number FD04 SPP 104 0127 017-018
Contractor WEDDLE ENTERPRISES INC Period 08/23/2014  TO  09/05/2014
 
 
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 141218

COMMONWEALTH OF KENTUCKY

County RUSSELL
Contract Type GDSB   GRADE, DRAIN & SURFACE WITH BRIDGE

TRANSPORTATION CABINET

Primary Project Number DE10401271418
Estimate Nbr 0004 Period 08/23/2014  TO  09/05/2014
Contractor WEDDLE ENTERPRISES INC
 
Project DE10401271418 Fed/State Project Number FD04 SPP 104 0127 017-018 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 DE10401271418 Fed/State Project Number FD04 SPP 104 0127 017-018 Category 0001 PAVING
0010 CRUSHED STONE BASE 00003 TON 21,722.00 21,722.000 722.950 722.950 17.50 12,651.62
0020 ASPHALT SEAL AGGREGATE 00100 TON 211.00 211.000 0.000 0.000 75.00 0.00
0030 ASPHALT SEAL COAT 00103 TON 27.00 27.000 0.000 0.000 965.00 0.00
0040 LEVELING & WEDGING PG64-22 00190 TON 363.00 363.000 89.930 89.930 89.90 8,084.70
0050 CL3 ASPH BASE 1.00D PG64-22 00214 TON 15,426.00 15,426.000 1,325.360 1,325.360 77.50 102,715.40
0060 CL3 ASPH SURF 0.38B PG64-22 00388 TON 3,895.00 3,895.000 0.000 0.000 94.10 0.00
0070 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 0.000 0.000 2,163.00 0.00
0080 ASPHALT PAVE MILLING & TEXTURING 02677 TON 678.00 678.000 0.000 0.000 26.27 0.00
Project DE10401271418 Fed/State Project Number FD04 SPP 104 0127 017-018 Category 0002 ROADWAY
0090 CRUSHED AGGREGATE SIZE NO 2 00078 TON 8,512.00 8,512.000 690.020 3,635.850 4,325.870 16.63 11,475.03 71,939.21
0100 PERFORATED PIPE-4 IN 01000 LF 1,594.00 1,594.000 0.000 0.000 9.89 0.00
0110 NON-PERFORATED PIPE-4 IN 01010 LF 282.00 282.000 0.000 0.000 14.13 0.00
0120 PERF PIPE HEADWALL TY 3-4 IN 01028 EACH 12.00 12.000 0.000 0.000 923.63 0.00
0130 REMOVE PIPE 01310 LF 690.00 690.000 0.000 0.000 10.97 0.00
0140 ISLAND CURB AND GUTTER 01825 LF 100.00 100.000 0.000 0.000 30.39 0.00
0150 STANDARD BARRIER MEDIAN TYPE 4 01921 SQYD 2,412.00 2,412.000 0.000 0.000 68.50 0.00
0160 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE 01982 EACH 52.00 52.000 0.000 0.000 5.15 0.00
0170 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL YELLOW 01983 EACH 26.00 26.000 0.000 0.000 5.15 0.00
0180 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 33.00 33.000 0.000 0.000 5.15 0.00
0190 REMOVE PAVEMENT 02091 SQYD 5,912.00 5,912.000 0.000 0.000 2.89 0.00
0200 ROADWAY EXCAVATION 02200 CUYD 185,858.00 185,858.000 9,188.000 41,300.000 50,488.000 7.11 65,326.68 358,969.68
0210 FENCE-WOVEN WIRE TYPE 1 02262 LF 4,621.00 4,621.000 0.000 0.000 4.12 0.00
0220 REMOVE FENCE 02265 LF 5,500.00 5,500.000 1,605.000 1,605.000 1.13 1,813.65
0230 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 5,725.00 5,725.000 0.000 0.000 15.45 0.00
0240 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 4.00 4.000 0.000 0.000 2,060.00 0.00
0250 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 12.00 12.000 0.000 0.000 1,905.50 0.00
0260 GUARDRAIL END TREATMENT TYPE 2A 02369 EACH 7.00 7.000 0.000 0.000 669.50 0.00
0270 REMOVE GUARDRAIL 02381 LF 7,422.00 7,422.000 0.000 0.000 1.03 0.00
0280 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 22.00 22.000 0.000 0.000 66.95 0.00
0290 WITNESS POST 02432 EACH 10.00 10.000 0.000 0.000 61.80 0.00
0300 CHANNEL LINING CLASS II 02483 TON 2,269.00 2,269.000 548.630 548.630 19.58 10,742.17
0310 CHANNEL LINING CLASS III 02484 TON 2,183.00 2,183.000 51.750 26.480 78.230 20.17 1,043.79 1,577.89
0320 CLEARING AND GRUBBING (APPROXIMATELY 18 ACRES) 02545 LS 1.00 1.000 0.500 0.500 53,985.57 26,992.78
0330 TEMPORARY SIGNS 02562 SQFT 500.00 500.000 946.000 946.000 5.15 4,871.90
0340 FABRIC-GEOTEXTILE TYPE IV 02599 SQYD 85,800.00 85,800.000 7,168.000 1,150.000 8,318.000 0.88 6,307.84 7,319.84
0350 FABRIC GEOTEXTILE TY IV FOR PIPE 02600 SQYD 2,426.00 2,426.000 0.000 0.000 2.00 0.00
0360 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.200 0.200 60,000.00 12,000.00
0370 DIVERSIONS (BY-PASS DETOURS) (DIVERSION #1) 02651 LS 1.00 1.000 0.000 0.000 13,990.85 0.00
0380 DIVERSIONS (BY-PASS DETOURS) (DIVERSION #2) 02651 LS 1.00 1.000 0.000 0.000 2,699.68 0.00
0390 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 3.00 3.000 2.000 2.000 3,079.70 6,159.40
0400 SHOULDER RUMBLE STRIPS-SAWED 02696 LF 20,155.00 20,155.000 0.000 0.000 0.39 0.00
0410 STAKING 02726 LS 1.00 1.000 0.500 0.500 19,312.50 9,656.25
0420 CONCRETE BARRIER WALL TYPE 9T 03171 LF 425.00 425.000 0.000 0.000 31.28 0.00
0430 EROSION CONTROL BLANKET 05950 SQYD 6,168.00 6,168.000 0.000 0.000 1.01 0.00
0440 INITIAL FERTILIZER 05963 TON 3.00 3.000 0.000 0.000 927.00 0.00
0450 20-10-10 FERTILIZER 05964 TON 9.10 9.100 0.000 0.000 927.00 0.00
0460 SEEDING AND PROTECTION 05985 SQYD 175,506.00 175,506.000 0.000 0.000 0.35 0.00
0470 SODDING 05990 SQYD 2,393.00 2,393.000 0.000 0.000 4.94 0.00
0480 AGRICULTURAL LIMESTONE 05992 TON 53.00 53.000 0.000 0.000 30.90 0.00
0490 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 21,205.00 21,205.000 10,754.000 10,754.000 0.16 1,720.64
0500 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 13,430.00 13,430.000 0.000 0.000 0.16 0.00
0510 PAVE STRIPING-PERM PAINT-6 IN 06515 LF 18,862.00 18,862.000 0.000 0.000 0.20 0.00
0520 PAVE STRIPING-PERM PAINT-12 IN 06517 LF 1,872.00 1,872.000 0.000 0.000 0.41 0.00
0530 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 137.00 137.000 0.000 0.000 10.30 0.00
0540 PAVE MARKING-THERMO CROSS-HATCH 06569 SQFT 330.00 330.000 0.000 0.000 5.15 0.00
0550 PAVE MARKING-THERMO CURV ARROW 06574 EACH 42.00 42.000 0.000 0.000 103.00 0.00
0560 PAVEMENT MARKER TYPE V-MW 06589 EACH 25.00 25.000 0.000 0.000 19.57 0.00
0570 PAVEMENT MARKER TYPE V-BY 06591 EACH 115.00 115.000 0.000 0.000 19.57 0.00
0580 PAVEMENT MARKER TYPE V-B W/R 06592 EACH 182.00 182.000 0.000 0.000 19.57 0.00
0590 PAVEMENT MARKER TYPE V-B Y/R 06593 EACH 153.00 153.000 0.000 0.000 19.57 0.00
0600 REMOVE PAVEMENT MARKER TYPE V 06600 EACH 127.00 127.000 0.000 0.000 6.57 0.00
0610 CRASH CUSHION TY VI CLASS BT TL2 08901 EACH 2.00 2.000 0.000 0.000 3,605.00 0.00
0620 FUEL ADJUSTMENT 10020NS DOLL 72,000.00 72,000.000 0.000 0.000 1.00 0.00
0630 ASPHALT ADJUSTMENT 10030NS DOLL 78,000.00 78,000.000 0.000 0.000 1.00 0.00
0640 REMOVE NON-MOUNTABLE MEDIAN 22665EN SQYD 2,711.00 2,711.000 1,378.000 0.000 1,378.000 7.73 10,651.94 10,651.94
0650 PIPELINE VIDEO INSPECTION 23131ER701 LF 2,605.00 2,605.000 0.000 0.000 2.68 0.00
0660 KPDES PERMIT AND TEMP EROSION CONTROL 23143ED LS 1.00 1.000 0.500 0.500 40,555.00 20,277.50
Project DE10401271418 Fed/State Project Number FD04 SPP 104 0127 017-018 Category 0003 DRAINAGE
0670 CULVERT PIPE-15 IN 00461 LF 56.00 56.000 0.000 0.000 58.35 0.00
0680 CULVERT PIPE-18 IN 00462 LF 222.00 222.000 0.000 0.000 57.56 0.00
0690 CULVERT PIPE-24 IN 00464 LF 171.00 171.000 0.000 0.000 71.61 0.00
0700 CULVERT PIPE-30 IN 00466 LF 68.00 68.000 0.000 0.000 73.10 0.00
0710 CULVERT PIPE-36 IN 00468 LF 558.00 558.000 0.000 0.000 88.32 0.00
0720 CULVERT PIPE-66 IN 00473 LF 72.00 72.000 0.000 0.000 290.80 0.00
0730 CULVERT PIPE-78 IN 00475 LF 54.00 54.000 0.000 0.000 471.11 0.00
0740 PIPE CULVERT HEADWALL-15 IN 01202 EACH 1.00 1.000 0.000 0.000 1,283.43 0.00
0750 PIPE CULVERT HEADWALL-18 IN 01204 EACH 3.00 3.000 0.000 0.000 1,257.10 0.00
0760 PIPE CULVERT HEADWALL-24 IN 01208 EACH 4.00 4.000 0.000 0.000 1,317.24 0.00
0770 PIPE CULVERT HEADWALL-36 IN 01212 EACH 4.00 4.000 0.000 0.000 2,140.87 0.00
0780 PIPE CULVERT HEADWALL-36 IN 01212 EACH 4.00 4.000 0.000 0.000 2,140.87 0.00
0790 SLOPED BOX OUTLET TYPE 1-15 IN 01432 EACH 1.00 1.000 0.000 0.000 1,832.30 0.00
0800 S & F BOX INLET-OUTLET-30 IN 01452 EACH 2.00 2.000 0.000 0.000 3,500.08 0.00
0810 S & F BOX INLET-OUTLET-36 IN 01453 EACH 3.00 3.000 0.000 0.000 4,768.86 0.00
0820 DROP BOX INLET TYPE 1 01490 EACH 2.00 2.000 0.000 0.000 4,683.21 0.00
0830 DROP BOX INLET TYPE 2 01493 EACH 1.00 1.000 0.000 0.000 4,872.36 0.00
0840 JUNCTION BOX-18 IN 01642 EACH 1.00 1.000 0.000 0.000 3,588.71 0.00
0850 HEADWALL (78 IN) 24575ES610 EACH 1.00 1.000 0.000 0.000 6,077.00 0.00
0860 HEADWALL (66 IN) 24575ES610 EACH 1.00 1.000 0.000 0.000 5,356.00 0.00
Project DE10401271418 Fed/State Project Number FD04 SPP 104 0127 017-018 Category 0004 BRIDGE
0870 PARTIAL DEPTH PATCHING 02110 CUFT 45.00 45.000 327.722 327.722 154.50 50,633.04
0880 EXPAN JOINT REPLACE 4 IN 03298 LF 135.00 135.000 0.000 0.000 566.50 0.00
0890 ARMORED EDGE FOR CONCRETE 03299 LF 135.00 135.000 136.000 0.000 136.000 103.00 14,008.00 14,008.00
0900 STEEL REINFORCEMENT 08150 LB 534.40 534.400 0.000 0.000 2.06 0.00
0910 EPOXY SAND SLURRY 08504 SQYD 165.00 165.000 148.000 0.000 148.000 14.42 2,134.16 2,134.16
0920 CONC CLASS M FULL DEPTH PATCH 08526 CUYD 4.00 4.000 0.000 0.000 1,030.00 0.00
0930 CONCRETE OVERLAY-LATEX 08534 CUYD 67.00 67.000 67.000 67.000 1,545.00 103,515.00
0940 BLAST CLEANING 08549 SQYD 2,067.00 2,067.000 2,067.000 0.000 2,067.000 6.18 12,774.06 12,774.06
0950 HYDRODEMOLITION 08550 SQYD 1,912.00 1,912.000 1,887.000 1,887.000 32.96 62,195.52
0960 CONCRETE PATCHING REPAIR 22146EN SQFT 350.00 350.000 2.000 2.000 77.25 154.50
0970 REMOVE CONCRETE MEDIAN 23839EC SQYD 480.00 480.000 486.000 486.000 46.35 22,526.10
0980 BEARING REPAIR 23853EC EACH 10.00 10.000 12.000 0.000 12.000 927.00 11,124.00 11,124.00
Project DE10401271418 Fed/State Project Number FD04 SPP 104 0127 017-018 Category 0005 CULVERT #1
0990 REMOVE HEADWALL (DRAWING 26974) 02625 EACH 2.00 2.000 0.000 0.000 3,130.63 0.00
1000 STRUCTURE EXCAV-SOLID ROCK (DRAWING 26974) 08002 CUYD 50.00 50.000 0.000 0.000 123.03 0.00
1010 FOUNDATION PREPARATION (DRAWING 26974) 08003 LS 1.00 1.000 0.000 0.000 10,548.46 0.00
1020 CONCRETE-CLASS A (DRAWING 26974) 08100 CUYD 158.00 158.000 0.000 0.000 643.75 0.00
1030 STEEL REINFORCEMENT (DRAWING 26974) 08150 LB 24,436.00 24,436.000 0.000 0.000 1.13 0.00
1040 LIGHTWEIGHT CELLULAR CONCRETE FILL (DRAWING 26974) 23930EC CUYD 1,085.00 1,085.000 0.000 0.000 190.55 0.00
Project DE10401271418 Fed/State Project Number FD04 SPP 104 0127 017-018 Category 0006 SIGNING
1050 GMSS GALV STEEL TYPE A 06400 LB 15,062.00 15,062.000 0.000 0.000 2.42 0.00
1060 SBM ALUMINUM PANEL SIGNS 06405 SQFT 1,802.00 1,802.000 0.000 0.000 17.58 0.00
1070 SBM ALUM SHEET SIGNS .125 IN 06407 SQFT 60.00 60.000 0.000 0.000 13.39 0.00
1080 STEEL POST TYPE 1 06410 LF 62.00 62.000 0.000 0.000 13.39 0.00
1090 FLEXIBLE DELINEATOR POST-W 06417 EACH 41.00 41.000 0.000 0.000 24.97 0.00
1100 FLEXIBLE DELINEATOR POST-Y 06418 EACH 42.00 42.000 0.000 0.000 24.97 0.00
1110 GMSS GALV STEEL TYPE C 06441 LB 15,304.00 15,304.000 0.000 0.000 4.14 0.00
1120 REM OVERHEAD SIGN SUPPORT STR 06449 EACH 2.00 2.000 0.000 0.000 515.00 0.00
1130 REMOVE SIGN SUPPORT BEAM 06451 EACH 43.00 43.000 0.000 0.000 128.76 0.00
1140 CLASS A CONCRETE FOR SIGNS 06490 CUYD 92.00 92.000 0.000 0.000 401.70 0.00
1150 STEEL REINFORCEMENT FOR SIGNS 06491 LB 3,328.00 3,328.000 0.000 0.000 1.37 0.00
1160 REMOVE & RELOCATE SIGNS 20418ED EACH 17.00 17.000 0.000 0.000 309.00 0.00
1170 ROADWAY CROSS SECTION 20419ND EACH 23.00 23.000 0.000 0.000 1.03 0.00
1180 REMOVE SIGN 21373ND EACH 5.00 5.000 0.000 0.000 51.50 0.00
1190 GMSS TYPE D 21596ND EACH 4.00 4.000 0.000 0.000 412.00 0.00
1200 BARCODE SIGN INVENTORY 24631EC EACH 2.00 2.000 0.000 0.000 103.00 0.00
Project DE10401271418 Fed/State Project Number FD04 SPP 104 0127 017-018 Category 0007 LIGHTING
1210 POLE 120 FT MTG HT HIGH MAST 04714 EACH 11.00 11.000 0.000 0.000 25,338.00 0.00
1220 LIGHTING CONTROL EQUIPMENT 04761 EACH 2.00 2.000 0.000 0.000 17,771.62 0.00
1230 HPS LUMINAIRE HIGH MAST 04773 EACH 62.00 62.000 0.000 0.000 1,006.83 0.00
1240 CONDUIT-3 IN 04797 LF 625.00 625.000 0.000 0.000 24.99 0.00
1250 MARKER 04800 EACH 25.00 25.000 0.000 0.000 285.31 0.00
1260 TRENCHING AND BACKFILLING 04820 LF 8,140.00 8,140.000 0.000 0.000 2.96 0.00
1270 CABLE-NO. 6/3C DUCTED 04861 LF 5,930.00 5,930.000 0.000 0.000 4.39 0.00
1280 CABLE-NO. 4/3C DUCTED 04862 LF 3,785.00 3,785.000 0.000 0.000 5.40 0.00
1290 CABLE-NO. 2/3C DUCTED 04863 LF 2,950.00 2,950.000 0.000 0.000 7.54 0.00
1300 REMOVE LIGHTING 04940 LS 1.00 1.000 1.000 1.000 21,650.60 21,650.60
1310 ELECTRICAL JUNCTION BOX TYPE A 20391NS835 EACH 2.00 2.000 0.000 0.000 957.90 0.00
1320 ELECTRICAL JUNCTION BOX TYPE C 20392NS835 EACH 4.00 4.000 0.000 0.000 1,218.49 0.00
1330 BORE AND JACK CONDUIT 21543EN LF 625.00 625.000 0.000 0.000 38.32 0.00
1340 POLE BASE-HIGH MAST 23161EN CUYD 98.31 98.310 0.000 0.000 700.40 0.00
Project DE10401271418 Fed/State Project Number FD04 SPP 104 0127 017-018 Category 0008 DEMOBILIZATION &/OR MOBILIZATION
1350 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 108,808.42 108,808.42
1360 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 92,200.00 0.00

SUBTOT

$134,845.51

$1,077,668.01

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00