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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:05/30/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 152040 | Estimate Number | 0006 | Estimate Type FINAL | |||
| District Office | MADISONVILLE (02300) Hughes, Cindy I. | ||||||
| Contractor | ROAD BUILDERS LLC | ADDR SN 0 VC Code VC0000029841 | |||||
| CONSTRUCTION LLC | |||||||
| PO BOX 388 | |||||||
| GREENVILLE , KY , 42345 | |||||||
| Pay Period | 01/01/2017 TO 04/20/2018 | ||||||
| Date Approved | 05/11/2018 | ||||||
| Primary Proj Number | MP05410741501 | ||||||
| Project No. | FD05 054 1074 000-001 | ||||||
| Primary County | HOPKINS | ||||||
| Name of Road | EAST NORTH STREET-LAFFOON STREET (KY 1074) | ||||||
| Description | EAST NORTH STREET-LAFFOON STREET (KY 1074) | ||||||
| Date Let | 03/20/2015 | Formal Acceptance | 12/20/2015 | ||||
| Date Awarded | 04/01/2015 | Date Work Began | 06/19/2015 | ||||
| Date Contract Executed | 04/21/2015 | Open To Traffic | 08/15/2015 | ||||
| Date NTP Issued | 04/21/2015 | Actual Completion Date | 08/15/2015 | ||||
| Current Contract Amount | $106,695.25 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $106,695.25 |
Total Earnings | $97,873.47 |
$97,473.47 |
$400.00 |
|
| Percent Complete | 91.73 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $8,821.78 |
Gross Earnings | $97,873.47 |
$97,473.47 |
$400.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $97,873.47 |
$97,473.47 |
$400.00 |
|||
| Contract Id | 152040 | Change Order Summary |
County | HOPKINS | ||||||
| Estimate Nbr | 0006 | Project Number | FD05 054 1074 000-001 | |||||||
| Contractor | ROAD BUILDERS LLC | Period | 01/01/2017 TO 04/20/2018 | |||||||
| 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 | 152040 | COMMONWEALTH OF KENTUCKY |
County | HOPKINS | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP05410741501 | |||||||
| Estimate Nbr | 0006 | Period | 01/01/2017 TO 04/20/2018 | |||||||
| Contractor | ROAD BUILDERS LLC | |||||||||
| Project | MP05410741501 | Fed/State Project Number | FD05 054 1074 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 | MP05410741501 | Fed/State Project Number | FD05 054 1074 000-001 | Category | 0001 PAVING | |||||||
| 0001 | LEVELING & WEDGING PG64-22 | 00190 | TON | 27.00 | 27.000 | 26.720 | 26.720 | 84.40 | 2,255.16 | |||
| 0002 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 395.00 | 395.000 | 427.240 | 427.240 | 84.40 | 36,059.05 | |||
| 0003 | BARRICADE-TYPE III | 02014 | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 1.00 | 3.00 | |||
| 0004 | TEMPORARY SIGNS | 02562 | SQFT | 290.00 | 290.000 | 224.000 | 224.000 | 6.00 | 1,344.00 | |||
| 0005 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,800.00 | 1,800.00 | |||
| 0006 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,625.00 | 2,625.00 | |||
| 0007 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 395.00 | 395.000 | 525.000 | 525.000 | 27.83 | 14,610.75 | |||
| 0008 | BASE FAILURE REPAIR | 03240 | SQYD | 372.00 | 372.000 | 257.330 | 257.330 | 100.50 | 25,861.66 | |||
| 0009 | CONDUIT-1 1/4 IN | 04793 | LF | 8.00 | 8.000 | 8.000 | 8.000 | 5.25 | 42.00 | |||
| 0010 | TRENCHING AND BACKFILLING | 04820 | LF | 8.00 | 8.000 | 0.000 | 0.000 | 5.25 | 0.00 | |||
| 0011 | LOOP WIRE | 04830 | LF | 275.00 | 275.000 | 275.000 | 275.000 | 0.52 | 143.00 | |||
| 0012 | LOOP SAW SLOT AND FILL | 04895 | LF | 102.00 | 102.000 | 102.000 | 102.000 | 15.75 | 1,606.50 | |||
| 0013 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 3,908.00 | 3,908.000 | 3,062.000 | 3,062.000 | 0.21 | 643.02 | |||
| 0014 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 3,908.00 | 3,908.000 | 3,120.000 | 3,120.000 | 0.24 | 748.80 | |||
| 0015 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 75.00 | 75.000 | 75.000 | 75.000 | 7.30 | 547.50 | |||
| 0016 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 16.00 | 16.000 | 16.000 | 16.000 | 11.50 | 184.00 | |||
| 0017 | DETECTABLE WARNINGS (RETROFIT) | 23158ES505 | SQFT | 272.00 | 272.000 | 200.000 | 200.000 | 39.00 | 7,800.00 | |||
| Project | MP05410741501 | Fed/State Project Number | FD05 054 1074 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0018 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 1,600.00 | 400.00 | 1,600.00 | |
| SUBTOT | $400.00 |
$97,873.45 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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