|
Report_Id: 142127 Est NO 0004 |
Date:08/19/2014 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 142127 | Estimate Number | 0004 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06300) Franxman, Robert E. P.E. | ||||||
| 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 | 07/26/2014 TO 08/08/2014 | ||||||
| Date Approved | 08/18/2014 | ||||||
| Primary Proj Number | MP01911201401 | ||||||
| Project No. | FD05 019 0915 000-001, FD05 019 1120 001-004 | ||||||
| Primary County | CAMPBELL | ||||||
| Name of Road | KY 915 AND KY 1120 IN CAMPBELL COUNTY | ||||||
| Description | KY 915 AND KY 1120 IN CAMPBELL COUNTY | ||||||
| Date Let | 03/28/2014 | Formal Acceptance | |||||
| Date Awarded | 04/29/2014 | Date Work Began | 06/24/2014 | ||||
| Date Contract Executed | 05/09/2014 | Open To Traffic | |||||
| Date NTP Issued | 05/09/2014 | Actual Completion Date | |||||
| Current Contract Amount | $331,909.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $331,909.00 |
Total Earnings | $313,402.97 |
$311,973.47 |
$1,429.50 |
|
| Percent Complete | 94.42 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $18,506.03 |
Gross Earnings | $313,402.97 |
$311,973.47 |
$1,429.50 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $313,402.97 |
$311,973.47 |
$1,429.50 |
|||
| Contract Id | 142127 | Change Order Summary |
County | CAMPBELL | ||||||
| Estimate Nbr | 0004 | Project Number | FD05 019 0915 000-001, FD05 019 1120 001-004 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | Period | 07/26/2014 TO 08/08/2014 | |||||||
| 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 | 142127 | COMMONWEALTH OF KENTUCKY |
County | CAMPBELL | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP01911201401 | ||||||
| Estimate Nbr | 0004 | Period | 07/26/2014 TO 08/08/2014 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | |||||||||
| Project | MP01909151401 | Fed/State Project Number | FD05 019 0915 000-001 | 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 | MP01909151401 | Fed/State Project Number | FD05 019 0915 000-001 | Category | 0001 PAVING | |||||||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 25.00 | 25.000 | 25.000 | 25.000 | 60.00 | 1,500.00 | |||
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 530.00 | 530.000 | 523.260 | 523.260 | 60.00 | 31,395.60 | |||
| 0030 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0040 | TEMPORARY SIGNS | 02562 | SQFT | 270.00 | 270.000 | 178.250 | 178.250 | 5.00 | 891.25 | |||
| 0050 | EDGE KEY | 02585 | LF | 48.00 | 48.000 | 194.000 | 194.000 | 28.00 | 5,432.00 | |||
| 0060 | MAINTAIN & CONTROL TRAFFIC (KY 915) | 02650 | LS | 1.00 | 1.000 | 0.100 | 0.900 | 1.000 | 2,552.00 | 255.20 | 2,552.00 | |
| 0070 | BASE FAILURE REPAIR | 03240 | SQYD | 40.00 | 40.000 | 20.450 | 20.450 | 86.00 | 1,758.70 | |||
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 700.00 | 700.000 | 0.000 | 0.000 | 0.12 | 0.00 | |||
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 13,684.00 | 13,684.000 | 6,445.000 | 6,564.000 | 13,009.000 | 0.14 | 902.30 | 1,821.26 | |
| 0100 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 60.00 | 60.000 | 55.000 | 0.000 | 55.000 | 2.00 | 110.00 | 110.00 | |
| 0110 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 11.00 | 11.000 | 12.000 | 0.000 | 12.000 | 8.00 | 96.00 | 96.00 | |
| 0120 | FUEL ADJUSTMENT | 10020NS | DOLL | 864.00 | 864.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0130 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 2,170.00 | 2,170.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP01909151401 | Fed/State Project Number | FD05 019 0915 000-001 | Category | 0002 DEMOBLIZATION | |||||||
| 0140 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,330.02 | 0.00 | |||
| SUBTOT | $1,363.50 |
$45,556.81 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP01911201401 | Fed/State Project Number | FD05 019 1120 001-004 | 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 | MP01911201401 | Fed/State Project Number | FD05 019 1120 001-004 | Category | 0001 PAVING | |||||||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 100.00 | 100.000 | 0.000 | 0.000 | 60.00 | 0.00 | |||
| 0020 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 3,330.00 | 3,330.000 | 3,434.600 | 3,434.600 | 60.00 | 206,076.00 | |||
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 430.00 | 430.000 | 339.000 | 339.000 | 5.00 | 1,695.00 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC (KY 1120) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0050 | MOBILIZATION FOR MILL & TEXT (KY 1120) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 450.00 | 450.00 | |||
| 0060 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 3,330.00 | 3,330.000 | 3,430.700 | 3,430.700 | 7.00 | 24,014.90 | |||
| 0070 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 54.00 | 54.000 | 99.460 | 99.460 | 83.00 | 8,255.18 | |||
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 26,320.00 | 26,320.000 | 38,138.000 | 38,138.000 | 0.12 | 4,576.56 | |||
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 54,320.00 | 54,320.000 | 33,168.000 | 33,168.000 | 0.14 | 4,643.52 | |||
| 0100 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 1,136.00 | 1,136.000 | 33.000 | 1,465.000 | 1,498.000 | 2.00 | 66.00 | 2,996.00 | |
| 0110 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 197.00 | 197.000 | 164.500 | 164.500 | 8.00 | 1,316.00 | |||
| 0120 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 15.00 | 15.000 | 13.000 | 13.000 | 94.00 | 1,222.00 | |||
| 0130 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 3.00 | 3.000 | 4.000 | 4.000 | 111.00 | 444.00 | |||
| 0140 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 8.00 | 8.000 | 6.000 | 6.000 | 93.00 | 558.00 | |||
| 0150 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 230.00 | 230.000 | 207.000 | 207.000 | 5.00 | 1,035.00 | |||
| 0160 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,339.00 | 5,339.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0170 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 13,410.00 | 13,410.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0180 | DETECTABLE WARNINGS | 23158ES505 | SQFT | 72.00 | 72.000 | 144.000 | 144.000 | 56.00 | 8,064.00 | |||
| Project | MP01911201401 | Fed/State Project Number | FD05 019 1120 001-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0190 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,330.02 | 0.00 | |||
| SUBTOT | $66.00 |
$313,402.97 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||