|
Report_Id: 154104 Est NO 0002 |
Date:09/22/2015 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 154104 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| 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 | 07/18/2015 TO 08/28/2015 | ||||||
| Date Approved | 09/07/2015 | ||||||
| Primary Proj Number | 11063008015R1 | ||||||
| Project No. | HSIP 0804 (013) | ||||||
| Primary County | LAUREL | ||||||
| Name of Road | LONDON - SOMERSET ROAD (KY 80) | ||||||
| Description | LONDON - SOMERSET ROAD (KY 80) | ||||||
| Date Let | 03/20/2015 | Formal Acceptance | |||||
| Date Awarded | 04/01/2015 | Date Work Began | 07/09/2015 | ||||
| Date Contract Executed | 05/06/2015 | Open To Traffic | |||||
| Date NTP Issued | 07/06/2015 | Actual Completion Date | |||||
| Current Contract Amount | $346,038.36 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $346,038.36 |
Total Earnings | $320,779.80 |
$309,219.75 |
$11,560.05 |
|
| Percent Complete | 92.70 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $25,258.56 |
Gross Earnings | $320,779.80 |
$309,219.75 |
$11,560.05 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $320,779.80 |
$309,219.75 |
$11,560.05 |
|||
| Contract Id | 154104 | Change Order Summary |
County | LAUREL | ||||||
| Estimate Nbr | 0002 | Project Number | HSIP 0804 (013) | |||||||
| Contractor | ELMO GREER & SONS LLC | Period | 07/18/2015 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 | 154104 | COMMONWEALTH OF KENTUCKY |
County | LAUREL | ||||||
| Contract Type | ASGD ASPHALT SURFACE WITH GRADE & DRAIN | TRANSPORTATION CABINET |
Primary Project Number | 11063008015R1 | ||||||
| Estimate Nbr | 0002 | Period | 07/18/2015 TO 08/28/2015 | |||||||
| Contractor | ELMO GREER & SONS LLC | |||||||||
| Project | 11063008015R1 | Fed/State Project Number | HSIP 0804 (013) | 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 | 11063008015R1 | Fed/State Project Number | HSIP 0804 (013) | Category | 0001 ROADWAY | |||||||
| 0001 | LEVELING & WEDGING PG76-22 | 00194 | TON | 100.00 | 100.000 | 26.320 | 26.320 | 83.25 | 2,191.14 | |||
| 0002 | CL3 ASPH BASE 1.00D PG64-22 | 00214 | TON | 980.00 | 980.000 | 817.150 | 817.150 | 72.00 | 58,834.80 | |||
| 0003 | CL3 ASPH BASE 0.75D PG76-22 | 00225 | TON | 920.00 | 920.000 | 730.130 | 730.130 | 78.00 | 56,950.14 | |||
| 0004 | CL3 ASPH SURF 0.38A PG76-22 | 00336 | TON | 500.00 | 500.000 | 778.090 | 778.090 | 126.00 | 98,039.34 | |||
| 0005 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 4.00 | 4.000 | 6.000 | 6.000 | 20.00 | 120.00 | |||
| 0006 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 300.00 | 300.000 | 250.000 | 250.000 | 20.00 | 5,000.00 | |||
| 0007 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 2,750.00 | 2,750.00 | |||
| 0008 | REMOVE GUARDRAIL | 02381 | LF | 320.00 | 320.000 | 300.000 | 300.000 | 3.50 | 1,050.00 | |||
| 0009 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 96.000 | 96.000 | 5.00 | 480.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.900 | 0.000 | 0.900 | 5,205.06 | 4,684.55 | 4,684.55 | |
| 0011 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 700.00 | 700.00 | |||
| 0012 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0013 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 200.00 | 200.000 | 336.880 | 336.880 | 40.00 | 13,475.20 | |||
| 0014 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 475.00 | 475.00 | |||
| 0015 | CONDUIT-1 1/4 IN | 04793 | LF | 200.00 | 200.000 | 173.000 | 173.000 | 10.15 | 1,755.95 | |||
| 0016 | CONDUIT-2 IN | 04795 | LF | 275.00 | 275.000 | 25.000 | 211.000 | 236.000 | 12.50 | 312.50 | 2,950.00 | |
| 0017 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | EACH | 4.00 | 4.000 | 3.000 | 3.000 | 655.00 | 1,965.00 | |||
| 0018 | TRENCHING AND BACKFILLING | 04820 | LF | 500.00 | 500.000 | 20.000 | 380.000 | 400.000 | 3.15 | 63.00 | 1,260.00 | |
| 0019 | LOOP WIRE | 04830 | LF | 800.00 | 800.000 | 940.000 | 940.000 | 0.55 | 517.00 | |||
| 0020 | CABLE-NO. 14/7C | 04845 | LF | 1,450.00 | 1,450.000 | 0.000 | 0.000 | 2.11 | 0.00 | |||
| 0021 | CABLE-NO. 14/1 PAIR | 04850 | LF | 4,000.00 | 4,000.000 | 0.000 | 0.000 | 2.07 | 0.00 | |||
| 0022 | MESSENGER-10800 LB | 04885 | LF | 450.00 | 450.000 | 0.000 | 0.000 | 3.36 | 0.00 | |||
| 0023 | LOOP SAW SLOT AND FILL | 04895 | LF | 330.00 | 330.000 | 367.000 | 367.000 | 11.65 | 4,275.55 | |||
| 0024 | INSTALL STEEL STRAIN POLE | 04932 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,125.00 | 1,125.00 | 1,125.00 | |
| 0025 | REMOVE SIGNAL EQUIPMENT | 04950 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,850.00 | 0.00 | |||
| 0026 | TRENCHING | 06427 | LF | 2,100.00 | 2,100.000 | 1,965.000 | 1,965.000 | 23.85 | 46,865.25 | |||
| 0027 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 0.60 | 0.00 | |||
| 0028 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 5,500.00 | 5,500.000 | 5,758.000 | 5,758.000 | 0.60 | 3,454.80 | |||
| 0029 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 55.00 | 55.000 | 116.000 | 116.000 | 6.88 | 798.08 | |||
| 0030 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 10.00 | 10.000 | 9.000 | 9.000 | 70.00 | 630.00 | |||
| 0031 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 18.00 | 18.000 | 17.000 | 17.000 | 110.00 | 1,870.00 | |||
| 0032 | INSTALL PEDESTRIAN HEAD-LED | 20093NS835 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 195.00 | 0.00 | |||
| 0033 | INSTALL LED SIGNAL-3 SECTION | 20188NS835 | EACH | 7.00 | 7.000 | 0.000 | 0.000 | 247.00 | 0.00 | |||
| 0034 | INSTALL LED SIGNAL- 4 SECTION | 20266ES835 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 195.00 | 0.00 | |||
| 0035 | INSTALL PEDESTRIAN DETECTOR | 21743NN | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 175.00 | 0.00 | |||
| 0036 | TRAFFIC SIGNAL POLE BASE | 23157EN | CUYD | 5.00 | 5.000 | 5.000 | 0.000 | 5.000 | 1,075.00 | 5,375.00 | 5,375.00 | |
| 0037 | INSTALL SIGNAL PEDESTAL | 23222EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,520.00 | 0.00 | |||
| 0038 | INSTALL PEDESTAL POST | 23235EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,720.00 | 0.00 | |||
| 0039 | PAVE MARK-THERMO-X-WALK-24 IN | 23261EC | LF | 55.00 | 55.000 | 100.000 | 100.000 | 6.88 | 688.00 | |||
| Project | 11063008015R1 | Fed/State Project Number | HSIP 0804 (013) | Category | 0002 DEMOBILIZATION | |||||||
| 0040 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,114.00 | 0.00 | |||
| SUBTOT | $11,560.05 |
$320,779.80 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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