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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:06/26/2017 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 151270 | Estimate Number | 0014 | Estimate Type FINAL | |||
| District Office | LOUISVILLE (05300) Bailey, Kevin J. P.E. | ||||||
| Contractor | MAC CONSTRUCTION & EXCAVATING INC WOS UNRUH UNLIMITED INC. | ADDR SN 0 VC Code VC0000026468 | |||||
| EXCAVATING INC | |||||||
| PO BOX 6787 | |||||||
| NEW ALBANY , IN , 47151-6787 | |||||||
| Pay Period | 11/18/2016 TO 05/17/2017 | ||||||
| Date Approved | 06/13/2017 | ||||||
| Primary Proj Number | DE05602651570 | ||||||
| Project No. | FD04 SPP 056 0265 013-015 | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | I-265 (SOUND BARRIER WALL) | ||||||
| Description | I-265 (SOUND BARRIER WALL) Northside between Smyrna MP 13.6 & Penn Run MP 14.33 | ||||||
| Date Let | 11/20/2015 | Formal Acceptance | 11/16/2016 | ||||
| Date Awarded | 11/24/2015 | Date Work Began | 03/21/2016 | ||||
| Date Contract Executed | 12/23/2015 | Open To Traffic | |||||
| Date NTP Issued | 12/23/2015 | Actual Completion Date | 08/30/2016 | ||||
| Current Contract Amount | $1,522,000.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,522,000.00 |
Total Earnings | $1,521,999.76 |
$1,501,852.01 |
$20,147.75 |
|
| Percent Complete | 100 |
Stockpiled Materials | $0.00 |
$135.87 |
$-135.87 |
|
| Funds Available | $0.24 |
Gross Earnings | $1,521,999.76 |
$1,501,987.88 |
$20,011.88 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,521,999.76 |
$1,501,987.88 |
$20,011.88 |
|||
| Contract Id | 151270 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0014 | Project Number | FD04 SPP 056 0265 013-015 | |||||||
| Contractor | MAC CONSTRUCTION & EXCAVATING INC WOS UNRUH UNLIMITED INC. | Period | 11/18/2016 TO 05/17/2017 | |||||||
| 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 | 151270 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | DE05602651570 | |||||||
| Estimate Nbr | 0014 | Period | 11/18/2016 TO 05/17/2017 | |||||||
| Contractor | MAC CONSTRUCTION & EXCAVATING INC WOS UNRUH UNLIMITED INC. | |||||||||
| Project | DE05602651570 | Fed/State Project Number | FD04 SPP 056 0265 013-015 | 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 | DE05602651570 | Fed/State Project Number | FD04 SPP 056 0265 013-015 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 328.00 | 328.000 | 339.470 | 339.470 | 34.00 | 11,541.98 | |||
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 25.02 | 25.020 | -6.735 | 32.450 | 25.715 | 390.00 | -2,626.65 | 10,028.85 | |
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 3.00 | 3.000 | -0.282 | 3.453 | 3.171 | 800.00 | -225.60 | 2,536.80 | |
| Project | DE05602651570 | Fed/State Project Number | FD04 SPP 056 0265 013-015 | Category | 0002 ROADWAY | |||||||
| 0020 | REMOVE INLET | 01718 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 700.00 | 700.00 | |||
| 0025 | REMOVE CURB | 01904 | LF | 487.00 | 487.000 | 487.000 | 487.000 | 5.00 | 2,435.00 | |||
| 0030 | DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE | 01982 | EACH | 20.00 | 20.000 | 20.000 | 20.000 | 7.00 | 140.00 | |||
| 0035 | REMOVE PAVED DITCH | 02165 | SQYD | 22.00 | 22.000 | 22.000 | 22.000 | 98.16 | 2,159.52 | |||
| 0040 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 2,000.00 | 2,000.000 | 2,000.000 | 2,000.000 | 14.15 | 28,300.00 | |||
| 0045 | GUARDRAIL END TREATMENT TYPE 2A | 02369 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 600.00 | 600.00 | |||
| 0050 | REMOVE GUARDRAIL | 02381 | LF | 1,100.00 | 1,100.000 | 1,100.000 | 1,100.000 | 1.00 | 1,100.00 | |||
| 0055 | GUARDRAIL END TREATMENT TYPE 4A | 02391 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,900.00 | 1,900.00 | |||
| 0060 | REMOVE GUARDRAIL END TREATMENT | 02396 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 50.00 | 100.00 | |||
| 0065 | TEMPORARY SIGNS | 02562 | SQFT | 64.00 | 64.000 | 64.000 | 64.000 | 3.00 | 192.00 | |||
| 0070 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 15,000.00 | 15,000.00 | |||
| 0075 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 2,120.00 | 4,240.00 | |||
| 0080 | STAKING | 02726 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 9,925.00 | 9,925.00 | |||
| 0085 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,272.00 | 1,272.00 | |||
| 0090 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 349,757.93 | 349,757.93 | |||
| 0095 | SITE PREPARATION | 20257NC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 78,000.00 | 78,000.00 | |||
| 0100 | SOUND BARRIER WALL | 21590EN | SQFT | 41,040.00 | 41,040.000 | 41,040.000 | 41,040.000 | 22.00 | 902,880.00 | |||
| Project | DE05602651570 | Fed/State Project Number | FD04 SPP 056 0265 013-015 | Category | 0003 DRAINAGE | |||||||
| 0105 | STORM SEWER PIPE-15 IN | 00521 | LF | 29.00 | 29.000 | 26.000 | 26.000 | 105.00 | 2,730.00 | |||
| 0110 | STORM SEWER PIPE-18 IN | 00522 | LF | 32.00 | 32.000 | 32.000 | 32.000 | 110.00 | 3,520.00 | |||
| 0115 | DROP BOX INLET TYPE 5D MOD | 01512 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 4,800.00 | 19,200.00 | |||
| 0120 | DROP BOX INLET TYPE 5F MOD | 01518 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 4,800.00 | 4,800.00 | |||
| 0125 | CHANNEL LINING CLASS II | 02483 | TON | 217.00 | 217.000 | 209.790 | 209.790 | 67.00 | 14,055.93 | |||
| 0130 | FABRIC-GEOTEXTILE TYPE I | 02596 | SQYD | 412.00 | 412.000 | 412.000 | 412.000 | 3.00 | 1,236.00 | |||
| Project | DE05602651570 | Fed/State Project Number | FD04 SPP 056 0265 013-015 | Category | 0004 SIGNING | |||||||
| 0135 | REFERENCE MARKER | 04903 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 110.00 | 110.00 | |||
| 0140 | SBM ALUMINUM PANEL SIGNS | 06405 | SQFT | 379.00 | 379.000 | 379.000 | 379.000 | 21.00 | 7,959.00 | |||
| 0145 | STEEL POST TYPE 1 | 06410 | LF | 48.00 | 48.000 | 48.000 | 48.000 | 12.00 | 576.00 | |||
| 0150 | GMSS GALV STEEL TYPE C | 06441 | LB | 1,709.00 | 1,709.000 | 1,709.000 | 1,709.000 | 5.75 | 9,826.75 | |||
| 0155 | SIGN BRIDGE ATTACHMENT BRACKET | 06448 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 7,250.00 | 7,250.00 | |||
| 0160 | REMOVE SIGN SUPPORT BEAM | 06451 | EACH | 6.00 | 6.000 | 6.000 | 6.000 | 180.00 | 1,080.00 | |||
| 0165 | CLASS A CONCRETE FOR SIGNS | 06490 | CUYD | 7.00 | 7.000 | 7.000 | 7.000 | 400.00 | 2,800.00 | |||
| 0170 | STEEL REINFORCEMENT FOR SIGNS | 06491 | LB | 396.00 | 396.000 | 396.000 | 396.000 | 1.00 | 396.00 | |||
| 0175 | REMOVE & RELOCATE SIGNS | 20418ED | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 150.00 | 150.00 | |||
| 0180 | ROADWAY CROSS SECTION | 20419ND | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 100.00 | 200.00 | |||
| 0185 | REMOVE SIGN | 21373ND | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 100.00 | 300.00 | |||
| 0190 | BARCODE SIGN INVENTORY | 24631EC | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1.00 | 1.00 | |||
| Project | DE05602651570 | Fed/State Project Number | FD04 SPP 056 0265 013-015 | Category | 0005 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0195 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 23,000.00 | 23,000.00 | 23,000.00 | |
| SUBTOT | $20,147.75 |
$1,521,999.76 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
0100-1-0I |
MISC PRECAST | SQFT |
41,040.00 | 0008 | $6.470000 | $265,528.80 | ||||||
0100-1-0A |
MISC PRECAST | SQFT |
30,620.00 | 0008 | $6.470000 | $-198,111.40 | ||||||
0100-1-0A |
MISC PRECAST | SQFT |
5,200.00 | 0009 | $6.470000 | $-33,644.00 | ||||||
0100-1-0A |
MISC PRECAST | SQFT |
5,199.00 | 0010 | $6.470000 | $-33,637.53 | ||||||
0100-10C |
MISC PRECAST | SQFT |
0.00 | 0014 | $6.470000 | -135.87 | $-135.87 | |||||
| SUBTOT | $0.00 |
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