|
Report_Id: 142033 Est NO 0005 |
Date:02/09/2015 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 142033 | Estimate Number | 0005 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06340) Mitchell, Laura | ||||||
| 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 | 07/25/2014 TO 02/03/2015 | ||||||
| Date Approved | 02/09/2015 | ||||||
| Primary Proj Number | MP00802361401 | ||||||
| Project No. | FD05 008 0236 000-002, FD05 008 0237 002-005 | ||||||
| Primary County | BOONE | ||||||
| Name of Road | KY 236 AND KY 237 IN BOONE COUNTY | ||||||
| Description | KY 236 AND KY 237 IN BOONE COUNTY | ||||||
| Date Let | 03/28/2014 | Formal Acceptance | |||||
| Date Awarded | 04/29/2014 | Date Work Began | 05/28/2014 | ||||
| Date Contract Executed | 05/09/2014 | Open To Traffic | |||||
| Date NTP Issued | 05/09/2014 | Actual Completion Date | |||||
| Current Contract Amount | $396,247.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $396,247.00 |
Total Earnings | $368,172.34 |
$359,475.67 |
$8,696.67 |
|
| Percent Complete | 92.91 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $28,074.66 |
Gross Earnings | $368,172.34 |
$359,475.67 |
$8,696.67 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $368,172.34 |
$359,475.67 |
$8,696.67 |
|||
| Contract Id | 142033 | Change Order Summary |
County | BOONE | ||||||
| Estimate Nbr | 0005 | Project Number | FD05 008 0236 000-002, FD05 008 0237 002-005 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | Period | 07/25/2014 TO 02/03/2015 | |||||||
| 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 | 142033 | COMMONWEALTH OF KENTUCKY |
County | BOONE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP00802361401 | ||||||
| Estimate Nbr | 0005 | Period | 07/25/2014 TO 02/03/2015 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | |||||||||
| Project | MP00802361401 | Fed/State Project Number | FD05 008 0236 000-002 | 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 | MP00802361401 | Fed/State Project Number | FD05 008 0236 000-002 | Category | 0001 PAVING | |||||||
| 0010 | DGA BASE | 00001 | TON | 300.00 | 300.000 | 247.430 | 247.430 | 21.00 | 5,196.03 | |||
| 0020 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 2,625.00 | 2,625.000 | 2,657.500 | 2,657.500 | 61.00 | 162,107.50 | |||
| 0030 | BARRICADE-TYPE III | 02014 | EACH | 3.00 | 3.000 | 2.000 | 2.000 | 150.00 | 300.00 | |||
| 0040 | TEMPORARY SIGNS | 02562 | SQFT | 330.00 | 330.000 | 328.000 | 328.000 | 4.00 | 1,312.00 | |||
| 0050 | MAINTAIN & CONTROL TRAFFIC (KY 236) | 02650 | LS | 1.00 | 1.000 | 0.900 | 0.900 | 3,999.00 | 3,599.10 | |||
| 0060 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 4.00 | 4.000 | 2.000 | 2.000 | 200.00 | 400.00 | |||
| 0070 | MOBILIZATION FOR MILL & TEXT (KY 236) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 400.00 | 400.00 | |||
| 0080 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 2,625.00 | 2,625.000 | 2,793.070 | 2,793.070 | 7.00 | 19,551.49 | |||
| 0090 | BASE FAILURE REPAIR | 03240 | SQYD | 160.00 | 160.000 | 110.670 | 120.000 | 230.670 | 60.00 | 6,640.20 | 13,840.20 | |
| 0100 | CONDUIT-1 1/4 IN | 04793 | LF | 20.00 | 20.000 | 0.000 | 0.000 | 11.00 | 0.00 | |||
| 0110 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 550.00 | 0.00 | |||
| 0120 | TRENCHING AND BACKFILLING | 04820 | LF | 20.00 | 20.000 | 20.000 | 20.000 | 11.00 | 220.00 | |||
| 0130 | LOOP WIRE | 04830 | LF | 598.00 | 598.000 | 758.000 | 758.000 | 0.70 | 530.60 | |||
| 0140 | LOOP SAW SLOT AND FILL | 04895 | LF | 274.00 | 274.000 | 269.000 | 269.000 | 11.00 | 2,959.00 | |||
| 0150 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 47,210.00 | 47,210.000 | 147.000 | 40,836.000 | 40,983.000 | 0.01 | 1.47 | 409.83 | |
| 0160 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 39,894.00 | 39,894.000 | 46,188.000 | 46,188.000 | 0.15 | 6,928.20 | |||
| 0170 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 100.00 | 100.000 | 100.000 | 100.000 | 2.00 | 200.00 | |||
| 0180 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 226.00 | 226.000 | 194.000 | 194.000 | 8.00 | 1,552.00 | |||
| 0190 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 33.00 | 33.000 | 1.000 | 34.000 | 35.000 | 90.00 | 90.00 | 3,150.00 | |
| 0200 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 100.00 | 100.00 | |||
| 0210 | PAVEMENT MARKER TYPE V-BY | 06591 | EACH | 30.00 | 30.000 | 29.000 | 0.000 | 29.000 | 60.00 | 1,740.00 | 1,740.00 | |
| 0220 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 30.00 | 30.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0230 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,684.00 | 3,684.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0240 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 6,324.00 | 6,324.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0250 | CENTERLINE RUMBLE STRIPS-12 IN | 23821EC | LF | 3,210.00 | 3,210.000 | 2,852.000 | 2,852.000 | 2.00 | 5,704.00 | |||
| 0260 | GRADE AND RECOMPACT SHOULDER | 23972EC | LF | 2,000.00 | 2,000.000 | 75.000 | 2,406.000 | 2,481.000 | 2.00 | 150.00 | 4,962.00 | |
| 8000 | BASE FAILURE REPAIR - MODIFIED | 03240 | SQYD | 0.00 | 0.000 | 0.000 | 0.000 | 100.49 | 0.00 | |||
| 8001 | CABLE-NO. 14/1 PAIR - Lead in Wire | 04850 | LF | 0.00 | 0.000 | 0.000 | 0.000 | 4.59 | 0.00 | |||
| 8002 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 0.00 | 0.000 | 0.000 | 0.000 | 168.00 | 0.00 | |||
| Project | MP00802361401 | Fed/State Project Number | FD05 008 0236 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0270 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,999.80 | 0.00 | |||
| SUBTOT | $8,621.67 |
$235,161.95 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP00802371401 | Fed/State Project Number | FD05 008 0237 002-005 | 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 | MP00802371401 | Fed/State Project Number | FD05 008 0237 002-005 | Category | 0001 PAVING | |||||||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 66.00 | 66.000 | 65.970 | 65.970 | 60.00 | 3,958.20 | |||
| 0020 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 1,925.00 | 1,925.000 | 1,859.530 | 1,859.530 | 61.00 | 113,431.33 | |||
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 390.00 | 390.000 | 390.000 | 390.000 | 4.00 | 1,560.00 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC (KY 237) | 02650 | LS | 1.00 | 1.000 | 0.900 | 0.900 | 4,335.00 | 3,901.50 | |||
| 0050 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 4.000 | 4.000 | 200.00 | 800.00 | |||
| 0060 | MOBILIZATION FOR MILL & TEXT (KY 237) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 400.00 | 400.00 | |||
| 0070 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 100.00 | 100.000 | 59.330 | 59.330 | 7.00 | 415.31 | |||
| 0080 | CONDUIT-1 1/4 IN | 04793 | LF | 20.00 | 20.000 | 0.000 | 0.000 | 11.00 | 0.00 | |||
| 0090 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 550.00 | 0.00 | |||
| 0100 | TRENCHING AND BACKFILLING | 04820 | LF | 20.00 | 20.000 | 0.000 | 0.000 | 11.00 | 0.00 | |||
| 0110 | LOOP WIRE | 04830 | LF | 320.00 | 320.000 | 0.000 | 0.000 | 0.70 | 0.00 | |||
| 0120 | LOOP SAW SLOT AND FILL | 04895 | LF | 136.00 | 136.000 | 0.000 | 0.000 | 11.00 | 0.00 | |||
| 0130 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 28,880.00 | 28,880.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0140 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 48,132.00 | 48,132.000 | 500.000 | 42,447.000 | 42,947.000 | 0.15 | 75.00 | 6,442.05 | |
| 0150 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 70.00 | 70.000 | 79.000 | 79.000 | 8.00 | 632.00 | |||
| 0160 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 9.00 | 9.000 | 9.000 | 9.000 | 90.00 | 810.00 | |||
| 0170 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 130.00 | 130.000 | 110.000 | 110.000 | 6.00 | 660.00 | |||
| 0180 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,793.00 | 2,793.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0190 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 4,922.00 | 4,922.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP00802371401 | Fed/State Project Number | FD05 008 0237 002-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0200 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,999.80 | 0.00 | |||
| SUBTOT | $75.00 |
$368,172.34 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||