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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:10/31/2016 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 152146 | Estimate Number | 0003 | Estimate Type FINAL | |||
| District Office | MANCHESTER (11340) Morgan, Lonnie D. | ||||||
| Contractor | ELMO GREER & SONS LLC | ADDR SN 0 VC Code VC0000093753 | |||||
| P O BOX 730 | |||||||
| LONDON , KY , 40743-0730 | |||||||
| Pay Period | 12/19/2015 TO 02/03/2016 | ||||||
| Date Approved | 10/13/2016 | ||||||
| Primary Proj Number | MP05534431501 | ||||||
| Project No. | FD05 055 3443 000-003 | ||||||
| Primary County | JACKSON | ||||||
| Name of Road | WELCHBURG ROAD (KY 3443) (OMIT M.P. 0.532 - 0.824) | ||||||
| Description | WELCHBURG ROAD (KY 3443) (OMIT M.P. 0.532 - 0.824) | ||||||
| Date Let | 06/26/2015 | Formal Acceptance | 10/21/2015 | ||||
| Date Awarded | 07/08/2015 | Date Work Began | 08/14/2015 | ||||
| Date Contract Executed | 07/30/2015 | Open To Traffic | 08/26/2015 | ||||
| Date NTP Issued | 08/11/2015 | Actual Completion Date | 08/26/2015 | ||||
| Current Contract Amount | $198,893.16 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $198,893.16 |
Total Earnings | $195,233.32 |
$193,763.32 |
$1,470.00 |
|
| Percent Complete | 98.16 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $3,659.84 |
Gross Earnings | $195,233.32 |
$193,763.32 |
$1,470.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $195,233.32 |
$193,763.32 |
$1,470.00 |
|||
| Contract Id | 152146 | Change Order Summary |
County | JACKSON | ||||||
| Estimate Nbr | 0003 | Project Number | FD05 055 3443 000-003 | |||||||
| Contractor | ELMO GREER & SONS LLC | Period | 12/19/2015 TO 02/03/2016 | |||||||
| 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 | 152146 | COMMONWEALTH OF KENTUCKY |
County | JACKSON | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP05534431501 | |||||||
| Estimate Nbr | 0003 | Period | 12/19/2015 TO 02/03/2016 | |||||||
| Contractor | ELMO GREER & SONS LLC | |||||||||
| Project | MP05534431501 | Fed/State Project Number | FD05 055 3443 000-003 | 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 | MP05534431501 | Fed/State Project Number | FD05 055 3443 000-003 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 351.00 | 351.000 | 342.950 | 342.950 | 76.00 | 26,064.20 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,925.00 | 1,925.000 | 1,924.990 | 1,924.990 | 75.00 | 144,374.25 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 216.00 | 216.000 | 208.000 | 208.000 | 0.01 | 2.08 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,300.00 | 4,300.00 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,000.00 | 3,000.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 6.270 | 6.270 | 315.00 | 1,975.05 | |||
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 12,500.00 | 12,500.000 | 17,376.000 | 17,376.000 | 0.01 | 173.76 | |||
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 25,000.00 | 25,000.000 | 24,896.000 | 24,896.000 | 0.13 | 3,236.48 | |||
| 0045 | RUMBLE STRIPE-SAW CUT | 23595EC | LF | 25,000.00 | 25,000.000 | 24,125.000 | 24,125.000 | 0.38 | 9,167.50 | |||
| Project | MP05534431501 | Fed/State Project Number | FD05 055 3443 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0050 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 2,940.00 | 1,470.00 | 2,940.00 | |
| SUBTOT | $1,470.00 |
$195,233.32 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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