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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:11/06/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 162252 | Estimate Number | 0005 | Estimate Type FINAL | |||
| District Office | PIKEVILLE (12340) Green, Steven W. | ||||||
| Contractor | MOUNTAIN ENTERPRISES INC | ADDR SN 0 VC Code KY0034177 | |||||
| PO 13130 | |||||||
| LEXINGTON , KY , 40583-3130 | |||||||
| Pay Period | 07/01/2017 TO 07/11/2018 | ||||||
| Date Approved | 08/02/2018 | ||||||
| Primary Proj Number | MP067000716R1 | ||||||
| Project No. | FD05 067 0007 014-019, FD05 067 0931 015-019 | ||||||
| Primary County | LETCHER | ||||||
| Name of Road | KY 7 AND KY 931 IN LETCHER COUNTY | ||||||
| Description | KY 7 AND KY 931 IN LETCHER COUNTY | ||||||
| Date Let | 07/29/2016 | Formal Acceptance | 06/23/2017 | ||||
| Date Awarded | 08/05/2016 | Date Work Began | 05/17/2017 | ||||
| Date Contract Executed | 09/12/2016 | Open To Traffic | 06/23/2017 | ||||
| Date NTP Issued | 09/12/2016 | Actual Completion Date | 06/23/2017 | ||||
| Current Contract Amount | $891,600.65 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $891,600.65 |
Total Earnings | $850,912.78 |
$816,571.33 |
$34,341.45 |
|
| Percent Complete | 95.44 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $40,687.87 |
Gross Earnings | $850,912.78 |
$816,571.33 |
$34,341.45 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $850,912.78 |
$816,571.33 |
$34,341.45 |
|||
| Contract Id | 162252 | Change Order Summary |
County | LETCHER | ||||||
| Estimate Nbr | 0005 | Project Number | FD05 067 0007 014-019, FD05 067 0931 015-019 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 07/01/2017 TO 07/11/2018 | |||||||
| 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 | 162252 | COMMONWEALTH OF KENTUCKY |
County | LETCHER | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP067000716R1 | |||||||
| Estimate Nbr | 0005 | Period | 07/01/2017 TO 07/11/2018 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | MP067000716R1 | Fed/State Project Number | FD05 067 0007 014-019 | 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 | MP067000716R1 | Fed/State Project Number | FD05 067 0007 014-019 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 393.00 | 393.000 | 259.110 | 448.360 | 707.470 | 75.00 | 19,433.25 | 53,060.25 | |
| 0010 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 5,420.00 | 5,420.000 | 5,364.630 | 5,364.630 | 85.00 | 455,993.55 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 410.00 | 410.000 | 144.000 | 144.000 | 5.50 | 792.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC (KY 7) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 6,500.00 | 3,250.00 | 6,500.00 | |
| 0025 | MOBILIZATION FOR MILL & TEXT (KY 7) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 900.00 | 900.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 130.00 | 130.000 | 102.160 | 102.160 | 31.40 | 3,207.82 | |||
| 0035 | SHOULDER RUMBLE STRIPS-SAWED | 02696 | LF | 1,230.00 | 1,230.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 49,605.00 | 49,605.000 | 61,105.000 | 61,105.000 | 0.15 | 9,165.75 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 99,210.00 | 99,210.000 | 97,899.000 | 97,899.000 | 0.18 | 17,621.82 | |||
| 0050 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 6.00 | 6.000 | 8.000 | 8.000 | 117.25 | 938.00 | |||
| 0055 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 126.00 | 126.000 | 246.000 | 246.000 | 8.50 | 2,091.00 | |||
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 120.00 | 120.000 | 121.000 | 121.000 | 13.00 | 1,573.00 | |||
| 0065 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 150.00 | 450.00 | |||
| 0070 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 20.00 | 20.000 | 17.000 | 17.000 | 20.00 | 340.00 | |||
| 0075 | FUEL ADJUSTMENT | 10020NS | DOLL | 9,048.00 | 9,048.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0080 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 22,727.00 | 22,727.000 | -720.950 | 9,493.220 | 8,772.270 | 1.00 | -720.95 | 8,772.27 | |
| 0085 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 23,580.00 | 23,580.000 | 23,306.000 | 23,306.000 | 0.18 | 4,195.08 | |||
| 0090 | RUMBLE STRIPE-SAW CUT | 23595EC | LF | 47,150.00 | 47,150.000 | 46,313.000 | 46,313.000 | 0.18 | 8,336.34 | |||
| Project | MP067000716R1 | Fed/State Project Number | FD05 067 0007 014-019 | Category | 0002 DEMOBILIZATION | |||||||
| 0095 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 6,600.00 | 6,600.00 | 6,600.00 | |
| SUBTOT | $28,562.30 |
$580,536.88 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP067093116R1 | Fed/State Project Number | FD05 067 0931 015-019 | 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 | MP067093116R1 | Fed/State Project Number | FD05 067 0931 015-019 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 259.00 | 259.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,985.00 | 2,985.000 | 2,984.900 | 2,984.900 | 75.00 | 223,867.50 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 410.00 | 410.000 | 88.000 | 88.000 | 5.50 | 484.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC (KY 931) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,000.00 | 5,000.00 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT (KY 931) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 900.00 | 900.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 55.00 | 55.000 | 25.320 | 25.320 | 31.40 | 795.04 | |||
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 34,840.00 | 34,840.000 | 36,994.000 | 36,994.000 | 0.15 | 5,549.10 | |||
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 69,670.00 | 69,670.000 | 69,826.000 | 69,826.000 | 0.18 | 12,568.68 | |||
| 0045 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 117.25 | 469.00 | |||
| 0050 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 84.00 | 84.000 | 123.000 | 123.000 | 8.50 | 1,045.50 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 84.00 | 84.000 | 37.000 | 37.000 | 13.00 | 481.00 | |||
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,049.00 | 5,049.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 12,683.00 | 12,683.000 | -820.850 | 4,843.000 | 4,022.150 | 1.00 | -820.85 | 4,022.15 | |
| 0070 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 16,990.00 | 16,990.000 | 16,762.000 | 16,762.000 | 0.18 | 3,017.16 | |||
| 0075 | RUMBLE STRIPE-SAW CUT | 23595EC | LF | 33,980.00 | 33,980.000 | 30,982.000 | 30,982.000 | 0.18 | 5,576.76 | |||
| Project | MP067093116R1 | Fed/State Project Number | FD05 067 0931 015-019 | Category | 0002 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 6,600.00 | 6,600.00 | 6,600.00 | |
| SUBTOT | $5,779.15 |
$850,912.78 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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