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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:10/31/2016 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 151252 | Estimate Number | 0005 | Estimate Type FINAL | |||
| District Office | LOUISVILLE (05300) Bailey, Kevin J., P.E. | ||||||
| Contractor | EXCEL EXCAVATING INC | ADDR SN 1 VC Code VC0000168407 | |||||
| P O BOX 412 | |||||||
| SELLERSBURG , IN , 47172 | |||||||
| Pay Period | 05/06/2016 TO 09/16/2016 | ||||||
| Date Approved | 10/04/2016 | ||||||
| Primary Proj Number | DE05617471552 | ||||||
| Project No. | STPM 3001 (486) | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | ADA COMPLIANT SIDEWALKS (KY 1932 & KY 1747) | ||||||
| Description | ADA COMPLIANT SIDEWALKS (KY 1932 & KY 1747) ADA sidewalks to fix gaps | ||||||
| Date Let | 09/25/2015 | Formal Acceptance | 07/25/2016 | ||||
| Date Awarded | 10/02/2015 | Date Work Began | 03/16/2016 | ||||
| Date Contract Executed | 12/16/2015 | Open To Traffic | 04/25/2016 | ||||
| Date NTP Issued | 12/16/2015 | Actual Completion Date | 04/25/2016 | ||||
| Current Contract Amount | $139,462.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $128,474.00 |
Total Earnings | $139,198.44 |
$125,157.96 |
$14,040.48 |
|
| Percent Complete | 99.81 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $263.56 |
Gross Earnings | $139,198.44 |
$125,157.96 |
$14,040.48 |
|
| Total Change Orders | $10,988.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $139,198.44 |
$125,157.96 |
$14,040.48 |
|||
| Contract Id | 151252 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0005 | Project Number | STPM 3001 (486) | |||||||
| Contractor | EXCEL EXCAVATING INC | Period | 05/06/2016 TO 09/16/2016 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Contract over runs & time adjustment | Approved | 08/30/2016 | $10,988.00 | 10.0 | |||||
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 | 151252 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract No | I12 | TRANSPORTATION CABINET |
Primary Project Number | DE05617471552 | ||||||
| Estimate Nbr | 0005 | Period | 05/06/2016 TO 09/16/2016 | |||||||
| Contractor | EXCEL EXCAVATING INC | |||||||||
| Project | DE05617471552 | Fed/State Project Number | STPM 3001 (486) | 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 | DE05617471552 | Fed/State Project Number | STPM 3001 (486) | Category | 0001 ROADWAY | |||||||
| 0005 | STANDARD HEADER CURB | 01875 | LF | 32.00 | 143.000 | 50.000 | 265.000 | 315.000 | 58.00 | 2,900.00 | 18,270.00 | |
| 0010 | SITE PREPARATION | 02187 | EACH | 1.00 | 1.000 | 0.100 | 0.900 | 1.000 | 4,400.00 | 440.00 | 4,400.00 | |
| 0015 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.100 | 0.900 | 1.000 | 9,500.00 | 950.00 | 9,500.00 | |
| 0020 | TEMP SILT FENCE | 02701 | LF | 1,630.00 | 1,630.000 | 0.000 | 0.000 | 1.75 | 0.00 | |||
| 0025 | SILT TRAP TYPE B | 02704 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0030 | SILT TRAP TYPE C | 02705 | EACH | 15.00 | 15.000 | 4.000 | 0.000 | 4.000 | 125.00 | 500.00 | 500.00 | |
| 0035 | CLEAN SILT TRAP TYPE B | 02707 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0040 | CLEAN SILT TRAP TYPE C | 02708 | EACH | 15.00 | 15.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0045 | CLEAN TEMP SILT FENCE | 02709 | LF | 1,630.00 | 1,630.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0050 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 1,028.00 | 1,028.000 | 28.890 | 942.550 | 971.440 | 69.00 | 1,993.41 | 67,029.36 | |
| 0055 | SIDEWALK-6 IN CONCRETE | 02723 | SQYD | 18.00 | 18.000 | 17.780 | 17.780 | 167.00 | 2,969.26 | |||
| 0060 | SODDING | 05990 | SQYD | 1,415.00 | 1,415.000 | 99.890 | 980.000 | 1,079.890 | 8.50 | 849.06 | 9,179.06 | |
| 0065 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 75.00 | 75.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0070 | PAVE MARKING-THERMO STOP BAR-12IN | 06567 | LF | 22.00 | 22.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0075 | REMOVE & RELOCATE SIGNS | 20418ED | EACH | 8.00 | 8.000 | 1.000 | 2.000 | 3.000 | 400.00 | 400.00 | 1,200.00 | |
| 0080 | REMOVE AND REPLACE CURB AND GUTTER | 21932EN | LF | 30.00 | 100.000 | 45.000 | 178.750 | 223.750 | 65.00 | 2,925.00 | 14,543.75 | |
| 0085 | DETECTABLE WARNINGS | 23158ES505 | SQFT | 190.00 | 190.000 | 28.500 | 98.000 | 126.500 | 38.00 | 1,083.00 | 4,807.00 | |
| 0090 | CHANNEL THROUGH SIDEWALK | 24799ED | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,800.00 | 4,800.00 | |||
| Project | DE05617471552 | Fed/State Project Number | STPM 3001 (486) | Category | 0002 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0095 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,000.00 | 2,000.00 | 2,000.00 | |
| SUBTOT | $14,040.47 |
$139,198.43 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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