Report_Id:   142023   Est NO  0003

Date:03/09/2015

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 142023 Estimate Number 0003 Estimate Type PROGRESS
District Office FLEMINGSBURG (09300)  Cropper, Travis M.
Contractor EATON ASPHALT PAVING CO INC AND SUBSIDIARY ADDR SN 1 VC Code VC0000019236
AND SUBSIDIARY
136 EAST FROGTOWN ROAD
WALTON , KY , 41094
Pay Period 11/15/2014  TO  02/13/2015
Date Approved 02/23/2015
Primary Proj Number MP03501111401
Project No. FD05 035 0111 006-008, FD05 035 0165 000-007
Primary County FLEMING
Name of Road KY 165 AND KY 111 IN FLEMING COUNTY
Description KY 165 AND KY 111 IN FLEMING COUNTY
     
     
Date Let 03/28/2014 Formal Acceptance
Date Awarded 04/29/2014 Date Work Began 10/21/2014
Date Contract Executed 05/09/2014 Open To Traffic
Date NTP Issued 05/09/2014 Actual Completion Date
Current Contract Amount

$604,106.00

Total to Date

Prev to Date

This Estimate
Original Amount

$604,106.00

 Total Earnings

$563,169.22

$561,281.20

$1,888.02

Percent Complete

93.22

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$40,936.78

 Gross Earnings

$563,169.22

$561,281.20

$1,888.02

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$563,169.22

$561,281.20

$1,888.02

Contract Id 142023

Change Order Summary

 County FLEMING
Estimate Nbr 0003 Project Number FD05 035 0111 006-008, FD05 035 0165 000-007
Contractor EATON ASPHALT PAVING CO INC AND SUBSIDIARY Period 11/15/2014  TO  02/13/2015
 
 
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 142023

COMMONWEALTH OF KENTUCKY

County FLEMING
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number MP03501111401
Estimate Nbr 0003 Period 11/15/2014  TO  02/13/2015
Contractor EATON ASPHALT PAVING CO INC AND SUBSIDIARY
 
Project MP03501111401 Fed/State Project Number FD05 035 0111 006-008 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 MP03501111401 Fed/State Project Number FD05 035 0111 006-008 Category 0001 PAVING
0010 DGA BASE 00001 TON 165.00 165.000 148.270 148.270 18.00 2,668.86
0020 LEVELING & WEDGING PG64-22 00190 TON 418.00 418.000 418.130 418.130 60.00 25,087.80
0030 CL2 ASPH BASE 0.75D PG64-22 00221 TON 420.00 420.000 452.890 452.890 53.00 24,003.17
0040 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,790.00 1,790.000 1,767.350 1,767.350 60.00 106,041.00
0050 BARRICADE-TYPE III 02014 EACH 2.00 2.000 2.000 2.000 100.00 200.00
0060 TEMPORARY SIGNS 02562 SQFT 150.00 150.000 150.000 150.000 4.00 600.00
0070 MAINTAIN & CONTROL TRAFFIC (KY 111) 02650 LS 1.00 1.000 1.000 1.000 3,000.00 3,000.00
0080 MOBILIZATION FOR MILL & TEXT (KY 111) 02676 LS 1.00 1.000 1.000 1.000 400.00 400.00
0090 ASPHALT PAVE MILLING & TEXTURING 02677 TON 520.00 520.000 552.890 552.890 10.00 5,528.90
0100 SHOULDER RUMBLE STRIPS-SAWED 02696 LF 12,570.00 12,570.000 11,893.000 11,893.000 0.20 2,378.60
0110 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 22,500.00 22,500.000 11,110.000 11,110.000 0.01 111.10
0120 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 22,500.00 22,500.000 12,543.000 8,960.000 21,503.000 0.14 1,756.02 3,010.42
0130 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 20.00 20.000 17.000 17.000 11.00 187.00
0140 FUEL ADJUSTMENT 10020NS DOLL 3,019.00 3,019.000 0.000 0.000 1.00 0.00
0150 ASPHALT ADJUSTMENT 10030NS DOLL 5,319.00 5,319.000 0.000 0.000 1.00 0.00
0160 CENTERLINE RUMBLE STRIPS 20458ES403 LF 6,200.00 6,200.000 6,200.000 6,200.000 0.26 1,612.00
Project MP03501111401 Fed/State Project Number FD05 035 0111 006-008 Category 0002 DEMOBLIZATION
0170 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 4,300.00 0.00

SUBTOT

$1,756.02

$174,828.85
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project MP03501651401 Fed/State Project Number FD05 035 0165 000-007 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 MP03501651401 Fed/State Project Number FD05 035 0165 000-007 Category 0001 PAVING
0010 DGA BASE 00001 TON 815.00 815.000 802.630 802.630 18.00 14,447.34
0020 LEVELING & WEDGING PG64-22 00190 TON 679.00 679.000 681.140 681.140 60.00 40,868.40
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 5,220.00 5,220.000 5,223.520 5,223.520 60.00 313,411.20
0040 ADJUST CATCH BASIN 01709 EACH 1.00 1.000 1.000 1.000 500.00 500.00
0050 TEMPORARY SIGNS 02562 SQFT 150.00 150.000 150.000 150.000 4.00 600.00
0060 MAINTAIN & CONTROL TRAFFIC (KY 165) 02650 LS 1.00 1.000 1.000 1.000 3,080.00 3,080.00
0070 MOBILIZATION FOR MILL & TEXT (KY 165) 02676 LS 1.00 1.000 1.000 1.000 400.00 400.00
0080 ASPHALT PAVE MILLING & TEXTURING 02677 TON 70.00 70.000 75.000 75.000 10.00 750.00
0090 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 80,000.00 80,000.000 5,047.000 5,047.000 0.01 50.47
0100 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 80,000.00 80,000.000 74,076.000 74,076.000 0.14 10,370.64
0110 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 12.00 12.000 12.000 0.000 12.000 11.00 132.00 132.00
0120 FUEL ADJUSTMENT 10020NS DOLL 8,323.00 8,323.000 0.000 0.000 1.00 0.00
0130 ASPHALT ADJUSTMENT 10030NS DOLL 14,212.00 14,212.000 0.000 0.000 1.00 0.00
0140 RUMBLE STRIPE-SAW CUT 23595EC LF 14,000.00 14,000.000 13,816.000 13,816.000 0.27 3,730.32
Project MP03501651401 Fed/State Project Number FD05 035 0165 000-007 Category 0002 DEMOBILIZATION
0150 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 4,300.00 0.00

SUBTOT

$132.00

$563,169.22
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00