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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:11/06/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 162235 | Estimate Number | 0003 | Estimate Type FINAL | |||
| District Office | COVINGTON (06340) Stork, Michael S. | ||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | ADDR SN 1 VC Code KY0028332 | |||||
| AND SUBSIDIARY | |||||||
| 136 EAST FROGTOWN ROAD | |||||||
| walton , KY , 41094 | |||||||
| Pay Period | 10/20/2017 TO 05/21/2018 | ||||||
| Date Approved | 08/09/2018 | ||||||
| Primary Proj Number | MP05905361601 | ||||||
| Project No. | FD05 059 0536 001-004 | ||||||
| Primary County | KENTON | ||||||
| Name of Road | BRISTOW ROAD (KY 536) | ||||||
| Description | BRISTOW ROAD (KY 536) | ||||||
| Date Let | 07/29/2016 | Formal Acceptance | 08/22/2017 | ||||
| Date Awarded | 08/05/2016 | Date Work Began | 10/21/2016 | ||||
| Date Contract Executed | 08/19/2016 | Open To Traffic | 11/22/2016 | ||||
| Date NTP Issued | 08/19/2016 | Actual Completion Date | 11/22/2016 | ||||
| Current Contract Amount | $161,357.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $161,357.00 |
Total Earnings | $147,079.19 |
$145,261.64 |
$1,817.55 |
|
| Percent Complete | 91.15 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $14,277.81 |
Gross Earnings | $147,079.19 |
$145,261.64 |
$1,817.55 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $147,079.19 |
$145,261.64 |
$1,817.55 |
|||
| Contract Id | 162235 | Change Order Summary |
County | KENTON | ||||||
| Estimate Nbr | 0003 | Project Number | FD05 059 0536 001-004 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | Period | 10/20/2017 TO 05/21/2018 | |||||||
| 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 | 162235 | COMMONWEALTH OF KENTUCKY |
County | KENTON | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP05905361601 | |||||||
| Estimate Nbr | 0003 | Period | 10/20/2017 TO 05/21/2018 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | |||||||||
| Project | MP05905361601 | Fed/State Project Number | FD05 059 0536 001-004 | 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 | MP05905361601 | Fed/State Project Number | FD05 059 0536 001-004 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 287.00 | 287.000 | 286.970 | 286.970 | 55.00 | 15,783.35 | |||
| 0010 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | TON | 2,010.00 | 2,010.000 | 1,750.290 | 1,750.290 | 54.00 | 94,515.66 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 270.00 | 270.000 | 172.500 | 172.500 | 4.00 | 690.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,980.00 | 1,980.00 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 200.00 | 200.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 2,010.00 | 2,010.000 | 1,824.810 | 1,824.810 | 5.00 | 9,124.05 | |||
| 0035 | SHOULDER RUMBLE STRIPS-SAWED | 02696 | LF | 6,200.00 | 6,200.000 | 5,637.000 | 5,637.000 | 0.65 | 3,664.05 | |||
| 0040 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 14,935.00 | 14,935.000 | 17,811.000 | 17,811.000 | 0.14 | 2,493.54 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 29,870.00 | 29,870.000 | 30,804.000 | 30,804.000 | 0.16 | 4,928.64 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-12IN | 06567 | LF | 12.00 | 12.000 | 11.000 | 11.000 | 8.00 | 88.00 | |||
| 0060 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 20.00 | 20.000 | 18.000 | 18.000 | 75.00 | 1,350.00 | |||
| 0065 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 155.00 | 155.000 | 155.000 | 155.000 | 4.00 | 620.00 | |||
| 0070 | INLAID PAVEMENT MARKER | 24489EC | EACH | 155.00 | 155.000 | 179.000 | 179.000 | 51.50 | 9,218.50 | |||
| Project | MP05905361601 | Fed/State Project Number | FD05 059 0536 001-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.250 | 1.000 | 2,423.40 | 1,817.55 | 2,423.40 | |
| SUBTOT | $1,817.55 |
$147,079.19 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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