|
Estimate for: 152200 No. 0001 |
Print Date:09/04/2015 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 152200 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | MANCHESTER (11360) Morgan, Lonnie D. | ||||||
| Project Manager: Morgan, Lonnie D. | |||||||
|
| |||||||
| Contractor | ELMO GREER & SONS LLC | ADDR SN 0 VC Code VC0000093753 | |||||
| PO BOX 730 | |||||||
| LONDON , KY , 40743 | |||||||
| Pay Period | 08/11/2015 TO 08/28/2015 | ||||||
| Date Approved | |||||||
| Contract No. | MP11812591501 | ||||||
| Project No. | FD05 118 1259 002-005 | ||||||
| Primary County | WHITLEY | ||||||
| Name of Road | SCUFFLETOWN ROAD (KY 1259) | ||||||
| Description | SCUFFLETOWN ROAD (KY 1259) | ||||||
| Contract Type | ASPHALT RESURFACING | ||||||
| Date Let | 06/26/2015 | Formal Acceptance | |||||
| Date Awarded | 07/08/2015 | Date Work Began | |||||
| Date Contract Executed | 07/30/2015 | Open To Traffic | |||||
| Date NTP Issued | 08/11/2015 | Actual Completion Date | |||||
|
| |||||||
| Current Contract Amount |
$139,542.40 |
Total to Date |
Prev to Date |
This Estimate | ||
| Original Amount |
$139,542.40 |
Total Earnings |
$10,718.00 |
$0.00 |
$10,718.00 | |
| Percent Complete |
7.68 |
Stockpiled Materials |
$0.00 |
$0.00 |
$0.00 | |
| Funds Available |
$128,824.40 |
Gross Earnings |
$10,718.00 |
$0.00 |
$10,718.00 | |
| Total Change Orders |
$0.00 |
Other Adjustments |
$0.00 |
$0.00 |
$0.00 | |
| TOTAL |
$10,718.00 |
$0.00 |
$10,718.00 | |||
| Contract Id | 152200 |
Change Order Summary |
County | WHITLEY | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 118 1259 002-005 | |||||||
| Contractor | ELMO GREER & SONS LLC | Period | 08/11/2015 TO 08/28/2015 | |||||||
| 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 | 152200 |
COMMONWEALTH OF KENTUCKY |
County | WHITLEY | ||||||
| Contract Type | ASRS ASPHALT RESURFACING |
TRANSPORTATION CABINET |
Primary Project Number | MP11812591501 | ||||||
| Estimate Nbr | 0001 | Period | 08/11/2015 TO 08/28/2015 | |||||||
| Contractor | ELMO GREER & SONS LLC | |||||||||
| Project | MP11812591501 | Fed/State Project Number | FD05 118 1259 002-005 | 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 | MP11812591501 | Fed/State Project Number | FD05 118 1259 002-005 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 216.00 | 216.000 | 0.000 | 0.000 | 78.00 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,280.00 | 1,280.000 | 0.000 | 0.000 | 78.00 | 0.00 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 55.00 | 55.000 | 41.090 | 0.000 | 41.090 | 200.00 | 8,218.00 | 8,218.00 | |
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 8,150.00 | 8,150.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 16,360.00 | 16,360.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0045 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 78.00 | 78.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| Project | MP11812591501 | Fed/State Project Number | FD05 118 1259 002-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0050 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,063.00 | 0.00 | |||
| SUBTOT |
$10,718.00 |
$10,718.00 | ||||||||||
| STOCKPILE ADJUSTMENTS |
ITEM NUMBER |
UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE |
ADJUSTED AMOUNT | ||||||
| SUBTOT |
$ |
$0.00 |
||||||||||
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
CURRENT BALANCE INFORMATION LAST Current Estimate DATE of PRINTOUT : 09/04/2015
|
Fund |
Function |
Dept |
Dept Object |
Location |
Sub-Funct |
Act |
Object |
Task Order |
Route |
Reporting Code |
Federal Project |
Program |
PO2 Line |
Total Amount Current
Estimate |
Total Amount to Date |
Available |
Flag |
| PROJECT: MP11812591501 | CATEGORY: 0001-PAVING | ||||||||||||||||
|
FD05 |
625 |
11 |
118 |
4580 |
E797 |
1259 |
FD05 118 1259 002-005
|
9068901C |
1 |
$10,718.00 |
$10,718.00 |
$137,479.40 |
| ||||
| PROJECT: MP11812591501 | CATEGORY: 0002-DEMOBILIZATION | ||||||||||||||||
|
FD05 |
625 |
11 |
118 |
4580 |
E797 |
1259 |
FD05 118 1259 002-005
|
9068901C |
1 |
$0.00 |
$0.00 |
$2,063.00 |
| ||||