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Report_Id: 141249 Est NO 0005 |
Date:01/12/2015 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 141249 | Estimate Number | 0005 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05360) Teague, Jeffery L. | ||||||
| Contractor | MAC CONSTRUCTION & EXCAVATING INC WOS UNRUH UNLIMITED INC. | ADDR SN 0 VC Code VC0000026468 | |||||
| EXCAVATING INC | |||||||
| PO BOX 6787 | |||||||
| NEW ALBANY , IN , 47151-6787 | |||||||
| Pay Period | 11/28/2014 TO 12/11/2014 | ||||||
| Date Approved | 12/19/2014 | ||||||
| Primary Proj Number | DE05200711449 | ||||||
| Project No. | NHPP IM 0711 (112), NHPP IM 0711 (112) | ||||||
| Primary County | HENRY | ||||||
| Name of Road | INTERSTATE 71 | ||||||
| Description | INTERSTATE 71 | ||||||
| Date Let | 08/22/2014 | Formal Acceptance | |||||
| Date Awarded | 09/03/2014 | Date Work Began | 09/22/2014 | ||||
| Date Contract Executed | 09/18/2014 | Open To Traffic | |||||
| Date NTP Issued | 09/18/2014 | Actual Completion Date | |||||
| Current Contract Amount | $537,109.59 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $537,109.59 |
Total Earnings | $513,793.44 |
$507,875.34 |
$5,918.10 |
|
| Percent Complete | 95.66 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $23,316.15 |
Gross Earnings | $513,793.44 |
$507,875.34 |
$5,918.10 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $513,793.44 |
$507,875.34 |
$5,918.10 |
|||
| Contract Id | 141249 | Change Order Summary |
County | HENRY | ||||||
| Estimate Nbr | 0005 | Project Number | NHPP IM 0711 (112), NHPP IM 0711 (112) | |||||||
| Contractor | MAC CONSTRUCTION & EXCAVATING INC WOS UNRUH UNLIMITED INC. | Period | 11/28/2014 TO 12/11/2014 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Blowup Repair and Asphalt Overrun | Pending | 0 | $65,013.75 | 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 | 141249 | COMMONWEALTH OF KENTUCKY |
County | HENRY | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | DE05200711449 | ||||||
| Estimate Nbr | 0005 | Period | 11/28/2014 TO 12/11/2014 | |||||||
| Contractor | MAC CONSTRUCTION & EXCAVATING INC WOS UNRUH UNLIMITED INC. | |||||||||
| Project | DE05200711449 | Fed/State Project Number | NHPP IM 0711 (112) | 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 | DE05200711449 | Fed/State Project Number | NHPP IM 0711 (112) | Category | 0001 PAVING | |||||||
| 0001 | LEVELING & WEDGING PG76-22 | 00194 | TON | 500.00 | 500.000 | 353.410 | 353.410 | 110.00 | 38,875.10 | |||
| 0002 | CL4 ASPH SURF 0.38A PG76-22 | 00342 | TON | 1,311.00 | 1,311.000 | 1,341.910 | 1,341.910 | 98.95 | 132,781.99 | |||
| 0003 | MOBILIZATION FOR MILL & TEXT (HENRY COUNTY) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0004 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 1,311.00 | 1,311.000 | 1,221.500 | 1,221.500 | 13.18 | 16,099.37 | |||
| 0005 | SHOULDER RUMBLE STRIPS-SAWED | 02696 | LF | 9,536.00 | 9,536.000 | 9,690.000 | 9,690.000 | 0.28 | 2,713.20 | |||
| 0006 | REPAIR BLOWUP | 03247 | SQYD | 300.00 | 300.000 | 496.223 | 496.223 | 120.00 | 59,546.76 | |||
| 0007 | JOINT ADHESIVE | 20071EC | LF | 4,768.00 | 4,768.000 | 4,768.000 | 4,768.000 | 0.54 | 2,574.72 | |||
| Project | DE05200711449 | Fed/State Project Number | NHPP IM 0711 (112) | Category | 0002 ROADWAY | |||||||
| 0008 | TEMPORARY SIGNS | 02562 | SQFT | 562.00 | 562.000 | 417.000 | 417.000 | 3.18 | 1,326.06 | |||
| 0009 | MAINTAIN & CONTROL TRAFFIC (HENRY COUNTY) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 21,500.00 | 21,500.00 | |||
| 0010 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 530.00 | 530.00 | |||
| 0011 | STAKING (HENRY COUNTY) | 02726 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0012 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 318.00 | 318.00 | |||
| 0013 | SEEDING AND PROTECTION | 05985 | SQYD | 500.00 | 500.000 | 400.000 | 400.000 | 2.50 | 1,000.00 | |||
| 0014 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 10,736.00 | 10,736.000 | 9,030.000 | 9,030.000 | 0.16 | 1,444.80 | |||
| 0015 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 100.00 | 100.000 | 0.000 | 0.000 | 2.25 | 0.00 | |||
| 0016 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 500.00 | 500.000 | 0.000 | 0.000 | 2.25 | 0.00 | |||
| 0017 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 400.00 | 400.000 | 0.000 | 0.000 | 2.25 | 0.00 | |||
| 0018 | PAVEMENT MARKER TYPE V-B W/R | 06592 | EACH | 61.00 | 61.000 | 59.000 | 0.000 | 59.000 | 20.00 | 1,180.00 | 1,180.00 | |
| 0019 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 61.00 | 61.000 | 0.000 | 0.000 | 13.10 | 0.00 | |||
| 0020 | DURABLE WATERBORNE MARKING-6 IN W | 24189ER | LF | 5,965.00 | 5,965.000 | 5,965.000 | 0.000 | 5,965.000 | 0.19 | 1,133.35 | 1,133.35 | |
| 0021 | DURABLE WATERBORNE MARKING-6 IN Y | 24190ER | LF | 4,772.00 | 4,772.000 | 5,117.000 | 0.000 | 5,117.000 | 0.19 | 972.23 | 972.23 | |
| Project | DE05200711449 | Fed/State Project Number | NHPP IM 0711 (112) | Category | 0003 DEMOBILIZATION | |||||||
| 0022 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,383.85 | 0.00 | |||
| SUBTOT | $3,285.58 |
$286,995.58 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | DE11200711449 | Fed/State Project Number | NHPP IM 0711 (112) | 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 | DE11200711449 | Fed/State Project Number | NHPP IM 0711 (112) | Category | 0001 PAVING | |||||||
| 0001 | LEVELING & WEDGING PG76-22 | 00194 | TON | 500.00 | 500.000 | 276.090 | 276.090 | 110.00 | 30,369.90 | |||
| 0002 | CL4 ASPH SURF 0.38A PG76-22 | 00342 | TON | 1,024.00 | 1,024.000 | 1,037.910 | 1,037.910 | 98.95 | 102,701.19 | |||
| 0003 | MOBILIZATION FOR MILL & TEXT (TRIMBLE COUNTY) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0004 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 1,024.00 | 1,024.000 | 1,221.500 | 1,221.500 | 13.18 | 16,099.37 | |||
| 0005 | SHOULDER RUMBLE STRIPS-SAWED | 02696 | LF | 7,444.00 | 7,444.000 | 7,424.000 | 7,424.000 | 0.28 | 2,078.72 | |||
| 0006 | REPAIR BLOWUP | 03247 | SQYD | 300.00 | 300.000 | 351.223 | 351.223 | 120.00 | 42,146.76 | |||
| 0007 | JOINT ADHESIVE | 20071EC | LF | 3,722.00 | 3,722.000 | 3,722.000 | 3,722.000 | 0.54 | 2,009.88 | |||
| Project | DE11200711449 | Fed/State Project Number | NHPP IM 0711 (112) | Category | 0002 ROADWAY | |||||||
| 0008 | TEMPORARY SIGNS | 02562 | SQFT | 438.00 | 438.000 | 0.000 | 0.000 | 3.18 | 0.00 | |||
| 0009 | MAINTAIN & CONTROL TRAFFIC (TRIMBLE COUNTY) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 21,500.00 | 21,500.00 | |||
| 0010 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 530.00 | 0.00 | |||
| 0011 | STAKING (TRIMBLE COUNTY) | 02726 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0012 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 318.00 | 0.00 | |||
| 0013 | SEEDING AND PROTECTION | 05985 | SQYD | 500.00 | 500.000 | 400.000 | 400.000 | 2.50 | 1,000.00 | |||
| 0014 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 8,367.00 | 8,367.000 | 7,872.000 | 7,872.000 | 0.16 | 1,259.52 | |||
| 0015 | PAVEMENT MARKER TYPE V-B W/R | 06592 | EACH | 47.00 | 47.000 | 47.000 | 0.000 | 47.000 | 20.00 | 940.00 | 940.00 | |
| 0016 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 47.00 | 47.000 | 0.000 | 0.000 | 13.10 | 0.00 | |||
| 0017 | DURABLE WATERBORNE MARKING-6 IN W | 24189ER | LF | 4,648.00 | 4,648.000 | 5,189.000 | 0.000 | 5,189.000 | 0.19 | 985.91 | 985.91 | |
| 0018 | DURABLE WATERBORNE MARKING-6 IN Y | 24190ER | LF | 3,719.00 | 3,719.000 | 3,719.000 | 0.000 | 3,719.000 | 0.19 | 706.61 | 706.61 | |
| Project | DE11200711449 | Fed/State Project Number | NHPP IM 0711 (112) | Category | 0003 DEMOBILIZATION | |||||||
| 0019 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,616.15 | 0.00 | |||
| SUBTOT | $2,632.52 |
$513,793.44 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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