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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:10/31/2016 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 152117 | Estimate Number | 0005 | Estimate Type FINAL | |||
| District Office | MANCHESTER (11300) Moore, Robert S. | ||||||
| Contractor | ELMO GREER & SONS LLC | ADDR SN 0 VC Code VC0000093753 | |||||
| P O BOX 730 | |||||||
| LONDON , KY , 40743-0730 | |||||||
| Pay Period | 10/24/2015 TO 12/04/2015 | ||||||
| Date Approved | 10/13/2016 | ||||||
| Primary Proj Number | MP02600661501 | ||||||
| Project No. | FD05 026 0066 000-007 | ||||||
| Primary County | CLAY | ||||||
| Name of Road | RED BIRD ROAD (KY 66) | ||||||
| Description | RED BIRD ROAD (KY 66) | ||||||
| Date Let | 04/24/2015 | Formal Acceptance | 10/07/2015 | ||||
| Date Awarded | 05/04/2015 | Date Work Began | 06/11/2015 | ||||
| Date Contract Executed | 05/28/2015 | Open To Traffic | 06/30/2015 | ||||
| Date NTP Issued | 06/08/2015 | Actual Completion Date | 06/30/2015 | ||||
| Current Contract Amount | $598,324.68 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $598,324.68 |
Total Earnings | $569,411.65 |
$567,340.40 |
$2,071.25 |
|
| Percent Complete | 95.17 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $28,913.03 |
Gross Earnings | $569,411.65 |
$567,340.40 |
$2,071.25 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $569,411.65 |
$567,340.40 |
$2,071.25 |
|||
| Contract Id | 152117 | Change Order Summary |
County | CLAY | ||||||
| Estimate Nbr | 0005 | Project Number | FD05 026 0066 000-007 | |||||||
| Contractor | ELMO GREER & SONS LLC | Period | 10/24/2015 TO 12/04/2015 | |||||||
| 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 | 152117 | COMMONWEALTH OF KENTUCKY |
County | CLAY | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP02600661501 | |||||||
| Estimate Nbr | 0005 | Period | 10/24/2015 TO 12/04/2015 | |||||||
| Contractor | ELMO GREER & SONS LLC | |||||||||
| Project | MP02600661501 | Fed/State Project Number | FD05 026 0066 000-007 | 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 | MP02600661501 | Fed/State Project Number | FD05 026 0066 000-007 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,342.98 | 1,342.980 | 1,147.790 | 1,147.790 | 76.00 | 87,232.04 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 5,565.00 | 5,565.000 | 5,712.640 | 5,712.640 | 75.00 | 428,448.00 | |||
| 0015 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 14,423.60 | 14,423.60 | |||
| 0020 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0025 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 24.00 | 24.000 | 26.560 | 26.560 | 223.33 | 5,931.64 | |||
| 0030 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 36,000.00 | 36,000.000 | 52,412.000 | 52,412.000 | 0.01 | 524.12 | |||
| 0035 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 72,812.00 | 72,812.000 | 143,797.000 | 143,797.000 | 0.14 | 20,131.58 | |||
| 0040 | FUEL ADJUSTMENT | 10020NS | DOLL | 10,753.00 | 10,753.000 | 1,935.670 | 1,935.670 | 1.00 | 1,935.67 | |||
| 0045 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 27,008.00 | 27,008.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP02600661501 | Fed/State Project Number | FD05 026 0066 000-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0050 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 8,285.00 | 2,071.25 | 8,285.00 | |
| SUBTOT | $2,071.25 |
$569,411.65 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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