|
Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:09/15/2017 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 161246 | Estimate Number | 0006 | Estimate Type FINAL | |||
| District Office | FLEMINGSBURG (09300) Cropper, Travis M. | ||||||
| Contractor | BANSAL CONSTRUCTION INC. | ADDR SN 0 VC Code VC0000020206 | |||||
| 3263 HOMEWARD WAY | |||||||
| STE 1 | |||||||
| FAIRFIELD , OH , 45014 | |||||||
| Pay Period | 01/28/2017 TO 06/05/2017 | ||||||
| Date Approved | 08/22/2017 | ||||||
| Primary Proj Number | DE08100621646 | ||||||
| Project No. | FD39 SC 081 0062 017-019 | ||||||
| Primary County | MASON | ||||||
| Name of Road | SIMON KENTON MEMORIAL BRIDGE (US 62) | ||||||
| Description | SIMON KENTON MEMORIAL BRIDGE (US 62) | ||||||
| Date Let | 07/29/2016 | Formal Acceptance | 02/23/2017 | ||||
| Date Awarded | 08/05/2016 | Date Work Began | 11/04/2016 | ||||
| Date Contract Executed | 08/29/2016 | Open To Traffic | 01/20/2017 | ||||
| Date NTP Issued | 08/29/2016 | Actual Completion Date | 01/20/2017 | ||||
| Current Contract Amount | $408,795.06 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $382,831.86 |
Total Earnings | $396,783.61 |
$380,770.05 |
$16,013.56 |
|
| Percent Complete | 97.06 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $12,011.45 |
Gross Earnings | $396,783.61 |
$380,770.05 |
$16,013.56 |
|
| Total Change Orders | $25,963.20 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $396,783.61 |
$380,770.05 |
$16,013.56 |
|||
| Contract Id | 161246 | Change Order Summary |
County | MASON | ||||||
| Estimate Nbr | 0006 | Project Number | FD39 SC 081 0062 017-019 | |||||||
| Contractor | BANSAL CONSTRUCTION INC. | Period | 01/28/2017 TO 06/05/2017 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Splice Boxes | Approved | 05/11/2017 | $23,472.00 | 0.0 | |||||
| 002 | Fuse Change | Approved | 05/08/2017 | $2,491.20 | 0.0 | |||||
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 | 161246 | COMMONWEALTH OF KENTUCKY |
County | MASON | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | DE08100621646 | |||||||
| Estimate Nbr | 0006 | Period | 01/28/2017 TO 06/05/2017 | |||||||
| Contractor | BANSAL CONSTRUCTION INC. | |||||||||
| Project | DE08100621646 | Fed/State Project Number | FD39 SC 081 0062 017-019 | 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 | DE08100621646 | Fed/State Project Number | FD39 SC 081 0062 017-019 | Category | 0001 ROADWAY | |||||||
| 0005 | BARRICADE-TYPE III | 02014 | EACH | 8.00 | 8.000 | 4.000 | 4.000 | 200.00 | 800.00 | |||
| 0010 | TEMPORARY SIGNS | 02562 | SQFT | 20.00 | 20.000 | 20.000 | 20.000 | 50.00 | 1,000.00 | |||
| 0015 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.200 | 0.800 | 1.000 | 20,580.00 | 4,116.00 | 20,580.00 | |
| 0020 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 14.00 | 14.000 | 14.000 | 14.000 | 1,828.00 | 25,592.00 | |||
| Project | DE08100621646 | Fed/State Project Number | FD39 SC 081 0062 017-019 | Category | 0002 LIGHTING | |||||||
| 0025 | LIGHTING CONTROL EQUIPMENT | 04761 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 9,875.00 | 9,875.00 | |||
| 0030 | FUSED CONNECTOR KIT | 04780 | EACH | 288.00 | 288.000 | 288.000 | 288.000 | 69.00 | 19,872.00 | |||
| 0035 | CONDUIT-1/2 IN | 04790 | LF | 360.00 | 360.000 | 10.000 | 350.000 | 360.000 | 6.90 | 69.00 | 2,484.00 | |
| 0040 | CONDUIT-3/4 IN | 04791 | LF | 4,875.00 | 4,875.000 | 3,953.000 | 3,953.000 | 8.75 | 34,588.75 | |||
| 0045 | CONDUIT-3/4 IN (FLEX) | 04791 | LF | 460.00 | 460.000 | 632.000 | 632.000 | 9.50 | 6,004.00 | |||
| 0050 | CONDUIT-1 IN | 04792 | LF | 30.00 | 30.000 | 30.000 | 30.000 | 11.25 | 337.50 | |||
| 0055 | CONDUIT-1 1/2 IN | 04794 | LF | 35.00 | 35.000 | 15.000 | 15.000 | 14.00 | 210.00 | |||
| 0060 | WIRE-NO. 12 | 04832 | LF | 1,080.00 | 1,080.000 | 1,296.000 | 1,296.000 | 2.25 | 2,916.00 | |||
| 0065 | WIRE-NO. 8 | 04833 | LF | 21,350.00 | 21,350.000 | 19,722.000 | 19,722.000 | 2.40 | 47,332.80 | |||
| 0070 | WIRE-NO. 4 | 04835 | LF | 365.00 | 365.000 | 0.000 | 0.000 | 2.95 | 0.00 | |||
| 0075 | REMOVE LIGHTING (AESTHETIC) | 04940 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 17,500.00 | 17,500.00 | |||
| 0080 | SPLICE BOX (10" X 8" X 4") | 21563NN | EACH | 1.00 | 1.000 | -144.000 | 145.000 | 1.000 | 561.00 | -80,784.00 | 561.00 | |
| 0085 | SPLICE BOX (12" X 12" X 6") | 21563NN | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 758.00 | 758.00 | |||
| 0090 | SPLICE BOX (6" X 6" X4") | 21563NN | EACH | 144.00 | 0.000 | 0.000 | 0.000 | 398.00 | 0.00 | |||
| 0095 | LED LUMINAIRE | 24589ED | EACH | 144.00 | 144.000 | 144.000 | 144.000 | 790.00 | 113,760.00 | |||
| 8000 | INSTALL NEW 2 AMP FUSES | 24601EC | EACH | 0.00 | 144.000 | 144.000 | 0.000 | 144.000 | 17.30 | 2,491.20 | 2,491.20 | |
| 8001 | SPLICE BOX (10" x 8" x 4") KYTC PORTION | 21563NN | EACH | 0.00 | 144.000 | 144.000 | 0.000 | 144.000 | 398.00 | 57,312.00 | 57,312.00 | |
| Project | DE08100621646 | Fed/State Project Number | FD39 SC 081 0062 017-019 | Category | 0003 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0100 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 9,337.36 | 9,337.36 | 9,337.36 | |
| Project | DE08100621646 | Fed/State Project Number | FD39 SC 081 0062 017-019 | Category | 0004 LIGHTING - NEW PO LINE - MAYSVILLE | |||||||
| 8002 | SPLICE BOX (10" x 8" x 4") CITY OF MAYSVILLE PORTION | 21563NN | EACH | 0.00 | 144.000 | 144.000 | 0.000 | 144.000 | 163.00 | 23,472.00 | 23,472.00 | |
| SUBTOT | $16,013.56 |
$396,783.61 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||