|
Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:01/10/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 161233 | Estimate Number | 0006 | Estimate Type FINAL | |||
| District Office | FLEMINGSBURG (09360) Dean, P. Jason P.E. | ||||||
| Contractor | MONTGOMERY BROTHERS CONTRACTING INC | ADDR SN 0 VC Code VS0000035880 | |||||
| , , | |||||||
| Pay Period | 05/20/2017 TO 11/07/2017 | ||||||
| Date Approved | 12/28/2017 | ||||||
| Primary Proj Number | DE01000231634 | ||||||
| Project No. | FD04 SPP 010 0023 013-014, FD04 SPP 010 0023 013-014, FD04 SPP 045 0008 000-001 | ||||||
| Primary County | BOYD | ||||||
| Name of Road | BRIDGE NAVIGATION/AVIATION LIGHTING GREENUP & BOYD COUNTIES | ||||||
| Description | BRIDGE NAVIGATION/AVIATION LIGHTING GREENUP & BOYD COUNTIES | ||||||
| Date Let | 05/27/2016 | Formal Acceptance | 09/14/2017 | ||||
| Date Awarded | 06/07/2016 | Date Work Began | 04/03/2017 | ||||
| Date Contract Executed | 06/29/2016 | Open To Traffic | 04/27/2017 | ||||
| Date NTP Issued | 06/29/2016 | Actual Completion Date | 04/27/2017 | ||||
| Current Contract Amount | $364,075.04 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $364,075.04 |
Total Earnings | $304,384.10 |
$274,744.10 |
$29,640.00 |
|
| Percent Complete | 83.60 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $59,690.94 |
Gross Earnings | $304,384.10 |
$274,744.10 |
$29,640.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $304,384.10 |
$274,744.10 |
$29,640.00 |
|||
| Contract Id | 161233 | Change Order Summary |
County | BOYD | ||||||
| Estimate Nbr | 0006 | Project Number | FD04 SPP 010 0023 013-014, FD04 SPP 010 0023 013-014, FD04 SPP 045 0008 000-001 | |||||||
| Contractor | MONTGOMERY BROTHERS CONTRACTING INC | Period | 05/20/2017 TO 11/07/2017 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | TIME EXTENSION | Approved | 03/09/2017 | $0.00 | 89.0 | |||||
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 | 161233 | COMMONWEALTH OF KENTUCKY |
County | BOYD | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | DE01000231634 | |||||||
| Estimate Nbr | 0006 | Period | 05/20/2017 TO 11/07/2017 | |||||||
| Contractor | MONTGOMERY BROTHERS CONTRACTING INC | |||||||||
| Project | DE01000231634 | Fed/State Project Number | FD04 SPP 010 0023 013-014 | 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 | DE01000231634 | Fed/State Project Number | FD04 SPP 010 0023 013-014 | Category | 0001 LIGHTING - BEN WILLIAMSON MEMORIAL BRIDGE (12TH STREET) | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 88.00 | 88.000 | 60.000 | 0.000 | 60.000 | 17.00 | 1,020.00 | 1,020.00 | |
| 0010 | MAINTAIN & CONTROL TRAFFIC (BOYD COUNTY 12TH STREET) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,953.00 | 2,953.00 | |||
| 0015 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,240.00 | 1,240.00 | |||
| 0020 | NAVIGATION LIGHT 360 DEG GREEN | 04775 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 5,060.00 | 5,060.00 | |||
| 0025 | NAVIGATION LIGHT 180 DEG RED | 04776 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 3,951.00 | 7,902.00 | |||
| 0030 | REMOVE LIGHTING (BOYD COUNTY 12TH STREET) | 04940 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,370.00 | 3,370.00 | |||
| 0035 | MAINTAIN LIGHTING (BOYD COUNTY 12TH STREET) | 20410ED | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,967.00 | 3,967.00 | |||
| 0040 | LIGHTING-NAV MONITORING SYSTEM (BOYD COUNTY 12TH STREET) | 23365EC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 18,147.00 | 18,147.00 | |||
| 0045 | SOLAR POWERED NAV LIGHTING SYSTEM | 24838EC | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 6,572.00 | 19,716.00 | |||
| Project | DE01000231634 | Fed/State Project Number | FD04 SPP 010 0023 013-014 | Category | 0002 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0050 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,241.85 | 5,241.85 | 5,241.85 | |
| SUBTOT | $6,261.85 |
$68,616.85 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
0040-1-0I |
LIGHTING-NAV MONITORING SYSTEM 12th ST | LS |
1.00 | 0001 | $18147.000000 | $13,904.86 | ||||||
0040-1-0A |
LIGHTING-NAV MONITORING SYSTEM 12th ST | LS |
1.00 | 0002 | $18147.000000 | $-13,904.86 | ||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | DE01000231635 | Fed/State Project Number | FD04 SPP 010 0023 013-014 | 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 | DE01000231635 | Fed/State Project Number | FD04 SPP 010 0023 013-014 | Category | 0001 LIGHTING - SIMEON WILLIS MEMORIAL BRIDGE (13TH STREET) | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 88.00 | 88.000 | 60.000 | 0.000 | 60.000 | 17.00 | 1,020.00 | 1,020.00 | |
| 0010 | MAINTAIN & CONTROL TRAFFIC (BOYD COUNTY 13TH STREET) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,953.00 | 2,953.00 | |||
| 0015 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,240.00 | 1,240.00 | |||
| 0020 | NAVIGATION LIGHT 360 DEG GREEN | 04775 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 5,060.00 | 5,060.00 | |||
| 0025 | NAVIGATION LIGHT 180 DEG RED | 04776 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 3,951.00 | 7,902.00 | |||
| 0030 | REMOVE LIGHTING (BOYD COUNTY 13TH STREET) | 04940 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,370.00 | 3,370.00 | |||
| 0035 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 8.00 | 8.000 | 8.000 | 8.000 | 30.00 | 240.00 | |||
| 0040 | MAINTAIN LIGHTING (BOYD COUNTY 13TH STREET) | 20410ED | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,967.00 | 3,967.00 | |||
| 0045 | LIGHTING-NAV MONITORING SYSTEM (BOYD COUNTY 13TH STREET) | 23365EC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 18,147.00 | 18,147.00 | |||
| 0050 | SOLAR POWERED NAV LIGHTING SYSTEM | 24838EC | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 6,256.00 | 18,768.00 | |||
| Project | DE01000231635 | Fed/State Project Number | FD04 SPP 010 0023 013-014 | Category | 0002 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,247.53 | 5,247.53 | 5,247.53 | |
| SUBTOT | $6,267.53 |
$136,531.38 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
0045-1-0I |
LIGHTING-NAV MONITORING SYSTEM 13th ST | L S |
1.00 | 0001 | $18147.000000 | $13,904.86 | ||||||
0045-1-0A |
LIGHTING-NAV MONITORING SYSTEM 13th ST | L S |
1.00 | 0003 | $18147.000000 | $-13,904.86 | ||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | DE04500081633 | Fed/State Project Number | FD04 SPP 045 0008 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 | DE04500081633 | Fed/State Project Number | FD04 SPP 045 0008 000-001 | Category | 0001 LIGHTING - CARL D. PERKINS BRIDGE (KY 8) | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 352.00 | 352.000 | 300.000 | 0.000 | 300.000 | 17.00 | 5,100.00 | 5,100.00 | |
| 0010 | MAINTAIN & CONTROL TRAFFIC (GREENUP COUNTY) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,977.00 | 2,977.00 | |||
| 0015 | NAVIGATION LIGHT 360 DEG GREEN | 04775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 5,060.00 | 10,120.00 | |||
| 0020 | NAVIGATION LIGHT 180 DEG RED | 04776 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 3,951.00 | 15,804.00 | |||
| 0025 | REMOVE LIGHTING (GREENUP COUNTY) | 04940 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,370.00 | 3,370.00 | |||
| 0030 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 8.00 | 8.000 | 8.000 | 8.000 | 30.00 | 240.00 | |||
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN (WHITE) | 06510 | LF | 7,732.00 | 7,732.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN (YELLOW) | 06510 | LF | 7,732.00 | 7,732.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN (WHITE) | 06514 | LF | 3,864.00 | 3,864.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN (YELLOW) | 06514 | LF | 3,864.00 | 3,864.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0055 | PAVE STRIPING REMOVAL-4 IN | 06530 | LF | 7,728.00 | 7,728.000 | 0.000 | 0.000 | 0.62 | 0.00 | |||
| 0060 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 7,228.00 | 7,228.000 | 1,090.000 | 1,090.000 | 3.33 | 3,629.70 | |||
| 0065 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 7,732.00 | 7,732.000 | 1,090.000 | 1,090.000 | 2.13 | 2,321.70 | |||
| 0070 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 7,732.00 | 7,732.000 | 1,090.000 | 1,090.000 | 2.13 | 2,321.70 | |||
| 0075 | MAINTAIN LIGHTING (GREENUP COUNTY) | 20410ED | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,967.00 | 3,967.00 | |||
| 0080 | LIGHTING-NAV MONITORING SYSTEM (GREENUP COUNTY) | 23365EC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 39,545.00 | 39,545.00 | |||
| 0085 | SOLAR POWERED NAV LIGHTING SYSTEM | 24838EC | EACH | 8.00 | 8.000 | 8.000 | 8.000 | 7,165.00 | 57,320.00 | |||
| 0090 | REPLACE LADDER HATCH | 24855EC | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 2,192.00 | 4,384.00 | |||
| 0095 | AVIATION LIGHT 360 DEG RED | 40144 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 2,371.00 | 4,742.00 | |||
| Project | DE04500081633 | Fed/State Project Number | FD04 SPP 045 0008 000-001 | Category | 0002 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0100 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 12,010.62 | 12,010.62 | 12,010.62 | |
| SUBTOT | $17,110.62 |
$304,384.10 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
0080-1-0I |
LIGHTING-NAV MONITORING SYSTEM KY 8S | LS |
1.00 | 0001 | $39545.000000 | $27,809.71 | ||||||
0080-1-0A |
LIGHTING-NAV MONITORING SYSTEM KY 8S | LS |
1.00 | 0003 | $39545.000000 | $-27,809.71 | ||||||
| SUBTOT | $0.00 |
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