Report_Id:   143356   Est NO  0003

Date:07/02/2015

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 143356 Estimate Number 0003 Estimate Type PROGRESS
District Office COVINGTON (06340)  Mitchell, Laura T.
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 05/08/2015  TO  06/04/2015
Date Approved 06/15/2015
Primary Proj Number 0600803381403
Project No. CB06 008 0338 006-011, CB06 008 1292 000-005
Primary County BOONE
Name of Road VARIOUS ROUTES IN BOONE COUNTY
Description VARIOUS ROUTES IN BOONE COUNTY
     
     
Date Let 08/22/2014 Formal Acceptance
Date Awarded 09/03/2014 Date Work Began 11/25/2014
Date Contract Executed 09/18/2014 Open To Traffic
Date NTP Issued 09/18/2014 Actual Completion Date
Current Contract Amount

$677,540.00

Total to Date

Prev to Date

This Estimate
Original Amount

$677,540.00

 Total Earnings

$612,276.47

$330,968.78

$281,307.69

Percent Complete

90.37

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$65,263.53

 Gross Earnings

$612,276.47

$330,968.78

$281,307.69

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$612,276.47

$330,968.78

$281,307.69

Contract Id 143356

Change Order Summary

 County BOONE
Estimate Nbr 0003 Project Number CB06 008 0338 006-011, CB06 008 1292 000-005
Contractor EATON ASPHALT PAVING CO INC AND SUBSIDIARY Period 05/08/2015  TO  06/04/2015
 
 
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 143356

COMMONWEALTH OF KENTUCKY

County BOONE
Contract Type ASGD   ASPHALT SURFACE WITH GRADE & DRAIN

TRANSPORTATION CABINET

Primary Project Number 0600803381403
Estimate Nbr 0003 Period 05/08/2015  TO  06/04/2015
Contractor EATON ASPHALT PAVING CO INC AND SUBSIDIARY
 
Project 0600803381403 Fed/State Project Number CB06 008 0338 006-011 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 0600803381403 Fed/State Project Number CB06 008 0338 006-011 Category 0001 PAVING
0001 LEVELING & WEDGING PG64-22 00190 TON 467.00 467.000 395.220 395.220 62.00 24,503.64
0002 CL2 ASPH SURF 0.38D PG64-22 00301 TON 3,250.00 3,250.000 3,411.790 3,411.790 62.00 211,530.98
0003 TEMPORARY SIGNS 02562 SQFT 330.00 330.000 257.000 257.000 5.00 1,285.00
0004 MAINTAIN & CONTROL TRAFFIC KY 338 02650 LS 1.00 1.000 0.050 0.950 1.000 12,671.00 633.55 12,671.00
0005 MOBILIZATION FOR MILL & TEXT KY 338 02676 LS 1.00 1.000 1.000 1.000 225.00 225.00
0006 ASPHALT PAVE MILLING & TEXTURING 02677 TON 75.00 75.000 103.300 103.300 45.00 4,648.50
0007 BASE FAILURE REPAIR 03240 SQYD 27.00 27.000 43.440 43.440 181.00 7,862.64
0008 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 36,369.00 36,369.000 0.000 0.000 0.01 0.00
0009 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 90,922.00 90,922.000 83,207.000 83,207.000 0.16 13,313.12
0010 PAVE MARKING-THERMO CURV ARROW 06574 EACH 2.00 2.000 2.000 0.000 2.000 140.00 280.00 280.00
0011 FUEL ADJUSTMENT 10020NS DOLL 5,080.00 5,080.000 0.000 0.000 1.00 0.00
0012 ASPHALT ADJUSTMENT 10030NS DOLL 8,952.00 8,952.000 0.000 0.000 1.00 0.00
Project 0600803381403 Fed/State Project Number CB06 008 0338 006-011 Category 0002 DEMOBILIZATION
0013 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 3,930.08 0.00

SUBTOT

$913.55

$276,319.88
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 0600812921401 Fed/State Project Number CB06 008 1292 000-005 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 0600812921401 Fed/State Project Number CB06 008 1292 000-005 Category 0001 PAVING
0001 LEVELING & WEDGING PG64-22 00190 TON 528.00 528.000 593.240 0.000 593.240 62.00 36,780.88 36,780.88
0002 CL2 ASPH SURF 0.38D PG64-22 00301 TON 3,680.00 3,680.000 3,563.440 0.000 3,563.440 62.00 220,933.28 220,933.28
0003 TEMPORARY SIGNS 02562 SQFT 290.00 290.000 241.000 241.000 5.00 1,205.00
0004 MAINTAIN & CONTROL TRAFFIC KY 1292 02650 LS 1.00 1.000 0.750 0.250 1.000 11,803.00 8,852.25 11,803.00
0005 MOBILIZATION FOR MILL & TEXT KY 1292 02676 LS 1.00 1.000 1.000 1.000 225.00 225.00
0006 ASPHALT PAVE MILLING & TEXTURING 02677 TON 85.00 85.000 43.010 77.020 120.030 45.00 1,935.45 5,401.35
0007 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 31,537.00 31,537.000 5,132.000 0.000 5,132.000 0.01 51.32 51.32
0008 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 78,841.00 78,841.000 74,006.000 0.000 74,006.000 0.16 11,840.96 11,840.96
0009 FUEL ADJUSTMENT 10020NS DOLL 5,753.00 5,753.000 0.000 0.000 1.00 0.00
0010 ASPHALT ADJUSTMENT 10030NS DOLL 10,138.00 10,138.000 0.000 0.000 1.00 0.00
Project 0600812921401 Fed/State Project Number CB06 008 1292 000-005 Category 0002 DEMOBILIZATION
0011 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 5,669.78 0.00
Project 0600812921401 Fed/State Project Number CB06 008 1292 000-005 Category 0003 DRAINAGE
0012 CULVERT PIPE-24 IN 00464 LF 315.00 315.000 295.000 295.000 123.00 36,285.00
0013 CULVERT PIPE-36 IN 00468 LF 70.00 70.000 0.000 0.000 132.00 0.00
0014 CULVERT PIPE-36 IN EQUIV 00496 LF 40.00 40.000 36.000 36.000 200.00 7,200.00
0015 DROP BOX INLET TYPE 1 01490 EACH 3.00 3.000 0.000 0.000 3,000.00 0.00
0016 CHANNEL LINING CLASS II 02483 TON 220.00 220.000 34.520 34.520 40.00 1,380.80
0017 DITCHING AND SHOULDERING 02575 LF 950.00 950.000 950.000 950.000 3.00 2,850.00
0018 SAFELOADING 02690 CUYD 6.00 6.000 0.000 0.000 300.00 0.00

SUBTOT

$280,394.14

$612,276.47
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00