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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:11/06/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 162226 | Estimate Number | 0007 | Estimate Type FINAL | |||
| District Office | PIKEVILLE (12360) Wright, Doug P.E. | ||||||
| Contractor | MOUNTAIN ENTERPRISES INC | ADDR SN 0 VC Code KY0034177 | |||||
| PO 13130 | |||||||
| LEXINGTON , KY , 40583-3130 | |||||||
| Pay Period | 03/24/2018 TO 06/25/2018 | ||||||
| Date Approved | 08/02/2018 | ||||||
| Primary Proj Number | MP058002316R1 | ||||||
| Project No. | FD05 058 0023 002-007 | ||||||
| Primary County | JOHNSON | ||||||
| Name of Road | HAGAR HILL TO PAINTSVILLE ROAD (US 23) | ||||||
| Description | HAGAR HILL TO PAINTSVILLE ROAD (US 23) | ||||||
| Date Let | 06/24/2016 | Formal Acceptance | 06/08/2017 | ||||
| Date Awarded | 07/06/2016 | Date Work Began | 04/26/2017 | ||||
| Date Contract Executed | 07/21/2016 | Open To Traffic | 06/08/2017 | ||||
| Date NTP Issued | 07/21/2016 | Actual Completion Date | 06/08/2017 | ||||
| Current Contract Amount | $1,637,132.25 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,637,132.25 |
Total Earnings | $1,555,617.42 |
$1,499,826.79 |
$55,790.63 |
|
| Percent Complete | 95.02 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $81,514.83 |
Gross Earnings | $1,555,617.42 |
$1,499,826.79 |
$55,790.63 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,555,617.42 |
$1,499,826.79 |
$55,790.63 |
|||
| Contract Id | 162226 | Change Order Summary |
County | JOHNSON | ||||||
| Estimate Nbr | 0007 | Project Number | FD05 058 0023 002-007 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 03/24/2018 TO 06/25/2018 | |||||||
| 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 | 162226 | COMMONWEALTH OF KENTUCKY |
County | JOHNSON | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP058002316R1 | |||||||
| Estimate Nbr | 0007 | Period | 03/24/2018 TO 06/25/2018 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | MP058002316R1 | Fed/State Project Number | FD05 058 0023 002-007 | 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 | MP058002316R1 | Fed/State Project Number | FD05 058 0023 002-007 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 2,000.00 | 2,000.000 | 1,682.490 | 1,682.490 | 32.90 | 55,353.92 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,405.00 | 1,405.000 | 1,000.020 | 1,000.020 | 72.20 | 72,201.44 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 6,485.00 | 6,485.000 | 5,576.120 | 5,576.120 | 72.20 | 402,595.86 | |||
| 0020 | CL3 ASPH SURF 0.38B PG76-22 | 00387 | TON | 8,535.00 | 8,535.000 | 9,729.000 | 9,729.000 | 88.05 | 856,638.45 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 460.00 | 460.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.750 | 0.250 | 1.000 | 40,000.00 | 30,000.00 | 40,000.00 | |
| 0035 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 850.00 | 0.00 | |||
| 0040 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,000.00 | 1,000.00 | 1,000.00 | |
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 475.00 | 475.000 | 477.910 | 477.910 | 21.00 | 10,036.11 | |||
| 0050 | SHOULDER RUMBLE STRIPS-SAWED | 02696 | LF | 100,000.00 | 100,000.000 | 84,005.000 | 84,005.000 | 0.26 | 21,841.30 | |||
| 0055 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 595.00 | 0.00 | |||
| 0060 | BASE FAILURE REPAIR | 03240 | SQYD | 177.00 | 177.000 | 176.940 | 176.940 | 67.50 | 11,943.45 | |||
| 0065 | CONDUIT-1 1/4 IN | 04793 | LF | 30.00 | 30.000 | 15.000 | 15.000 | 3.15 | 47.25 | |||
| 0070 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 550.00 | 0.00 | |||
| 0075 | LOOP WIRE | 04830 | LF | 1,000.00 | 1,000.000 | 1,177.000 | 1,177.000 | 0.26 | 306.02 | |||
| 0080 | LOOP SAW SLOT AND FILL | 04895 | LF | 400.00 | 400.000 | 274.000 | 274.000 | 16.00 | 4,384.00 | |||
| 0085 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 12,000.00 | 12,000.000 | 0.000 | 0.000 | 0.14 | 0.00 | |||
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 112,000.00 | 112,000.000 | 114,130.000 | 114,130.000 | 0.17 | 19,402.10 | |||
| 0095 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 42.00 | 42.000 | 84.000 | 84.000 | 12.25 | 1,029.00 | |||
| 0100 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 674.00 | 674.000 | 132.000 | 132.000 | 4.00 | 528.00 | |||
| 0105 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 145.00 | 145.00 | |||
| 0110 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 3.00 | 3.000 | 4.000 | 4.000 | 160.00 | 640.00 | |||
| 0115 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 1,500.00 | 1,500.000 | 1,098.000 | 1,098.000 | 5.00 | 5,490.00 | |||
| 0120 | FUEL ADJUSTMENT | 10020NS | DOLL | 26,419.00 | 26,419.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0125 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 64,551.00 | 64,551.000 | 590.630 | 27,244.890 | 27,835.520 | 1.00 | 590.63 | 27,835.52 | |
| Project | MP058002316R1 | Fed/State Project Number | FD05 058 0023 002-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 24,200.00 | 24,200.00 | 24,200.00 | |
| SUBTOT | $55,790.63 |
$1,555,617.42 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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