|
Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:09/15/2017 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 163137 | Estimate Number | 0004 | Estimate Type FINAL | |||
| District Office | MANCHESTER (11320) Perkins, Robert W. | ||||||
| Contractor | MOUNTAIN ENTERPRISES INC | ADDR SN 0 VC Code VC0000008864 | |||||
| PO 13130 | |||||||
| LEXINGTON , KY , 40583-3130 | |||||||
| Pay Period | 03/27/2017 TO 08/02/2017 | ||||||
| Date Approved | 08/22/2017 | ||||||
| Primary Proj Number | 1104800721601 | ||||||
| Project No. | CB06 048 0072 008-011, CB06-048-0522-011-014, CB06 048 0840 004-005, CB06 048 0840 002-005, CB06 048 3460 000-001 | ||||||
| Primary County | HARLAN | ||||||
| Name of Road | VARIOUS ROUTES IN HARLAN COUNTY | ||||||
| Description | VARIOUS ROUTES IN HARLAN COUNTY | ||||||
| Date Let | 08/26/2016 | Formal Acceptance | 11/22/2016 | ||||
| Date Awarded | 09/01/2016 | Date Work Began | 10/10/2016 | ||||
| Date Contract Executed | 09/21/2016 | Open To Traffic | 11/22/2016 | ||||
| Date NTP Issued | 09/21/2016 | Actual Completion Date | 11/22/2016 | ||||
| Current Contract Amount | $625,390.48 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $555,325.48 |
Total Earnings | $623,043.37 |
$620,980.87 |
$2,062.50 |
|
| Percent Complete | 99.62 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $2,347.11 |
Gross Earnings | $623,043.37 |
$620,980.87 |
$2,062.50 |
|
| Total Change Orders | $70,065.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $623,043.37 |
$620,980.87 |
$2,062.50 |
|||
| Contract Id | 163137 | Change Order Summary |
County | HARLAN | ||||||
| Estimate Nbr | 0004 | Project Number | CB06 048 0072 008-011, CB06-048-0522-011-014, CB06 048 0840 004-005, CB06 048 0840 002-005, CB06 048 3460 000-001 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 03/27/2017 TO 08/02/2017 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | KY 72 Additional Resurfacing | Approved | 03/28/2017 | $70,065.00 | 7.0 | |||||
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 | 163137 | COMMONWEALTH OF KENTUCKY |
County | HARLAN | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | 1104800721601 | |||||||
| Estimate Nbr | 0004 | Period | 03/27/2017 TO 08/02/2017 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | 1104800721601 | Fed/State Project Number | CB06 048 0072 008-011 | 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 | 1104800721601 | Fed/State Project Number | CB06 048 0072 008-011 | Category | 0001 PAVING | |||||||
| 0005 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 630.00 | 630.000 | 632.970 | 632.970 | 77.50 | 49,055.17 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 215.00 | 215.000 | 1,190.480 | 1,190.480 | 81.00 | 96,428.88 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC (KY 72) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,400.00 | 2,400.00 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT (KY 72) | 02676 | LS | 1.00 | 1.000 | 2.000 | 2.000 | 1,500.00 | 3,000.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 845.00 | 845.000 | 986.540 | 986.540 | 17.50 | 17,264.45 | |||
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 17,285.00 | 17,285.000 | 454.000 | 454.000 | 0.17 | 77.18 | |||
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 17,285.00 | 17,285.000 | 56,078.000 | 56,078.000 | 0.20 | 11,215.60 | |||
| 0045 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,315.00 | 1,315.000 | 2,658.410 | 2,658.410 | 1.00 | 2,658.41 | |||
| 0050 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 3,304.00 | 3,304.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1104800721601 | Fed/State Project Number | CB06 048 0072 008-011 | Category | 0002 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 1,650.01 | 412.50 | 1,650.01 | |
| Project | 1104800721601 | Fed/State Project Number | CB06 048 0072 008-011 | Category | 0003 CB01 FUNDS | |||||||
| 8000 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 0.00 | 865.000 | 865.000 | 865.000 | 81.00 | 70,065.00 | |||
| SUBTOT | $412.50 |
$253,814.70 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1104805221601 | Fed/State Project Number | CB06-048-0522-011-014 | 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 | 1104805221601 | Fed/State Project Number | CB06-048-0522-011-014 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 204.00 | 204.000 | 0.000 | 0.000 | 81.00 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,245.00 | 1,245.000 | 1,244.780 | 1,244.780 | 81.00 | 100,827.18 | |||
| 0015 | EDGE KEY | 02585 | LF | 50.00 | 50.000 | 50.000 | 50.000 | 47.00 | 2,350.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC (KY 522) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0025 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 19,663.00 | 19,663.000 | 0.000 | 0.000 | 0.17 | 0.00 | |||
| 0030 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 19,663.00 | 19,663.000 | 37,792.000 | 37,792.000 | 0.20 | 7,558.40 | |||
| 0035 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,304.00 | 2,304.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0040 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 5,786.00 | 5,786.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1104805221601 | Fed/State Project Number | CB06-048-0522-011-014 | Category | 0002 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0045 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 1,650.00 | 412.50 | 1,650.00 | |
| SUBTOT | $412.50 |
$368,700.28 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1104808401601 | Fed/State Project Number | CB06 048 0840 004-005 | 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 | 1104808401601 | Fed/State Project Number | CB06 048 0840 004-005 | Category | 0001 PAVING | |||||||
| 0005 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 95.00 | 95.000 | 0.000 | 0.000 | 81.00 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 395.00 | 395.000 | 504.480 | 504.480 | 81.00 | 40,862.88 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC (KY 840 004-005) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT (KY 840 004-005) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 345.00 | 345.000 | 25.980 | 25.980 | 17.50 | 454.65 | |||
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 4,678.00 | 4,678.000 | 0.000 | 0.000 | 0.17 | 0.00 | |||
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 9,356.00 | 9,356.000 | 15,009.000 | 15,009.000 | 0.20 | 3,001.80 | |||
| 0045 | FUEL ADJUSTMENT | 10020NS | DOLL | 763.00 | 763.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0050 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 1,916.00 | 1,916.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1104808401601 | Fed/State Project Number | CB06 048 0840 004-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 1,650.00 | 412.50 | 1,650.00 | |
| SUBTOT | $412.50 |
$416,169.61 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1104808401602 | Fed/State Project Number | CB06 048 0840 002-005 | 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 | 1104808401602 | Fed/State Project Number | CB06 048 0840 002-005 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 205.00 | 205.000 | 226.080 | 226.080 | 81.00 | 18,312.48 | |||
| 0010 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 180.00 | 180.000 | 0.000 | 0.000 | 81.00 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,305.00 | 1,305.000 | 1,459.810 | 1,459.810 | 81.00 | 118,244.61 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 550.00 | 550.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 840 002-005) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 7,500.00 | 7,500.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 840 002-005) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 385.00 | 385.000 | 269.680 | 269.680 | 17.50 | 4,719.40 | |||
| 0040 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 224.00 | 224.000 | 57.778 | 57.778 | 225.00 | 13,000.05 | |||
| 0045 | LOOP WIRE | 04830 | LF | 24.00 | 24.000 | 0.000 | 0.000 | 11.00 | 0.00 | |||
| 0050 | LOOP SAW SLOT AND FILL | 04895 | LF | 24.00 | 24.000 | 24.000 | 24.000 | 38.00 | 912.00 | |||
| 0055 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 16,700.00 | 16,700.000 | 0.000 | 0.000 | 0.17 | 0.00 | |||
| 0060 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 33,400.00 | 33,400.000 | 25,571.000 | 25,571.000 | 0.20 | 5,114.20 | |||
| 0065 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 115.00 | 460.00 | |||
| 0070 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 32.00 | 32.000 | 88.000 | 88.000 | 10.00 | 880.00 | |||
| 0075 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 150.00 | 150.000 | 170.000 | 170.000 | 8.00 | 1,360.00 | |||
| 0080 | PAVE MARKING-THERMO STOP BAR-12IN | 06567 | LF | 50.00 | 50.000 | 117.000 | 117.000 | 12.00 | 1,404.00 | |||
| 0085 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,638.00 | 2,638.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0090 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 6,627.00 | 6,627.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0095 | DETECTABLE WARNINGS | 23158ES505 | SQFT | 56.00 | 56.000 | 60.000 | 60.000 | 50.00 | 3,000.00 | |||
| 0100 | PAVE MARK-THERM R/R ADVANCE WARN SYMBOL | 23756EC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 390.00 | 0.00 | |||
| Project | 1104808401602 | Fed/State Project Number | CB06 048 0840 002-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0105 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 1,650.00 | 412.50 | 1,650.00 | |
| SUBTOT | $412.50 |
$594,226.35 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1104834601601 | Fed/State Project Number | CB06 048 3460 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 | 1104834601601 | Fed/State Project Number | CB06 048 3460 000-001 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 29.00 | 29.000 | 25.600 | 25.600 | 81.00 | 2,073.60 | |||
| 0010 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 40.00 | 40.000 | 0.000 | 0.000 | 81.00 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 220.00 | 220.000 | 254.220 | 254.220 | 81.00 | 20,591.82 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 3460) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,250.00 | 1,250.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 3460) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 20.00 | 20.000 | 20.000 | 20.000 | 17.50 | 350.00 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 3,908.00 | 3,908.000 | 0.000 | 0.000 | 0.17 | 0.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 3,908.00 | 3,908.000 | 3,658.000 | 3,658.000 | 0.20 | 731.60 | |||
| 0050 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 4.00 | 4.000 | 2.000 | 2.000 | 115.00 | 230.00 | |||
| 0055 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 32.00 | 32.000 | 44.000 | 44.000 | 10.00 | 440.00 | |||
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 450.00 | 450.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 1,130.00 | 1,130.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1104834601601 | Fed/State Project Number | CB06 048 3460 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 1,649.99 | 412.49 | 1,649.99 | |
| SUBTOT | $412.49 |
$623,043.36 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||