Report_Id:ESTIMATE FINAL updated 6-26-09

Date:05/01/2018

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 163233 Estimate Number 0006 Estimate Type  FINAL
District Office JACKSON (10360)  Ratliff, Wes
Contractor THE WALKER COMPANY OF KENTUCKY INC ADDR SN 2 VC Code VC0000088141
PO BOX 308
MT STERLING , KY , 40353
Pay Period 11/18/2017  TO  04/02/2018
Date Approved 04/30/2018
Primary Proj Number 1008307131602
Project No. CB06 083 0713 008-011, CB06 083 3343 000-003
Primary County MENIFEE
Name of Road VARIOUS ROUTES IN MENIFEE COUNTY
Description VARIOUS ROUTES IN MENIFEE COUNTY
     
     
Date Let 08/26/2016 Formal Acceptance 10/06/2017
Date Awarded 09/01/2016 Date Work Began 05/03/2017
Date Contract Executed 09/21/2016 Open To Traffic 06/06/2017
Date NTP Issued 09/21/2016 Actual Completion Date 06/06/2017
Current Contract Amount

$358,322.80

Total to Date

Prev to Date

This Estimate
Original Amount

$358,322.80

 Total Earnings

$336,648.83

$335,398.83

$1,250.00

Percent Complete

93.95

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$21,673.97

 Gross Earnings

$336,648.83

$335,398.83

$1,250.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$336,648.83

$335,398.83

$1,250.00

Contract Id 163233

Change Order Summary

 County MENIFEE
Estimate Nbr 0006 Project Number CB06 083 0713 008-011, CB06 083 3343 000-003
Contractor THE WALKER COMPANY OF KENTUCKY INC Period 11/18/2017  TO  04/02/2018
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Completion Date Adjustment Approved 10/25/2017 $0.00 204.0
 
 
 
 

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 163233

COMMONWEALTH OF KENTUCKY

County MENIFEE
Contract No

TRANSPORTATION CABINET

Primary Project Number 1008307131602
Estimate Nbr 0006 Period 11/18/2017  TO  04/02/2018
Contractor THE WALKER COMPANY OF KENTUCKY INC
 
Project 1008307131602 Fed/State Project Number CB06 083 0713 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 1008307131602 Fed/State Project Number CB06 083 0713 008-011 Category 0001 PAVING
0065 TEMPORARY SIGNS 02562 SQFT 250.00 250.000 103.500 103.500 9.00 931.50
0070 MAINTAIN & CONTROL TRAFFIC KY 713 02650 LS 1.00 1.000 1.000 1.000 2,400.00 2,400.00
0075 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,225.00 1,225.000 1,225.080 1,225.080 72.20 88,450.77
0080 DGA BASE 00001 TON 140.00 140.000 149.040 149.040 32.00 4,769.28
0085 LEVELING & WEDGING PG64-22 00190 TON 294.00 294.000 294.710 294.710 72.20 21,278.06
0090 MOBILIZATION FOR MILL & TEXT KY 713 02676 LS 1.00 1.000 1.000 1.000 1,500.00 1,500.00
0095 ASPHALT PAVE MILLING & TEXTURING 02677 TON 15.00 15.000 15.000 15.000 120.00 1,800.00
0100 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 22,440.00 22,440.000 22,142.000 22,142.000 0.20 4,428.40
0105 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 11,220.00 11,220.000 0.000 0.000 0.20 0.00
0110 ASPHALT ADJUSTMENT 10030NS DOLL 5,939.00 5,939.000 2,179.610 2,179.610 1.00 2,179.61
0115 FUEL ADJUSTMENT 10020NS DOLL 2,364.00 2,364.000 504.040 504.040 1.00 504.04
Project 1008307131602 Fed/State Project Number CB06 083 0713 008-011 Category 0002 DEMOBILIZATION
0120 DEMOBILIZATION 02569 LS 1.00 1.000 0.250 0.750 1.000 2,500.00 625.00 2,500.00

SUBTOT

$625.00

$130,741.66
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 1008333431601 Fed/State Project Number CB06 083 3343 000-003 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 1008333431601 Fed/State Project Number CB06 083 3343 000-003 Category 0001 PAVING
0005 TEMPORARY SIGNS 02562 SQFT 230.00 230.000 87.500 87.500 9.00 787.50
0010 MAINTAIN & CONTROL TRAFFIC KY 3343 02650 LS 1.00 1.000 1.000 1.000 3,800.00 3,800.00
0015 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,900.00 1,900.000 1,901.610 1,901.610 72.20 137,296.24
0020 DGA BASE 00001 TON 455.00 455.000 473.180 473.180 32.00 15,141.76
0025 LEVELING & WEDGING PG64-22 00190 TON 456.00 456.000 456.140 456.140 72.20 32,933.30
0030 MOBILIZATION FOR MILL & TEXT KY 3343 02676 LS 1.00 1.000 1.000 1.000 1,500.00 1,500.00
0035 ASPHALT PAVE MILLING & TEXTURING 02677 TON 25.00 25.000 10.640 10.640 120.00 1,276.80
0040 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 31,395.00 31,395.000 31,711.000 31,711.000 0.20 6,342.20
0045 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 9,979.00 9,979.000 0.000 0.000 0.20 0.00
0050 ASPHALT ADJUSTMENT 10030NS DOLL 9,211.00 9,211.000 3,381.360 3,381.360 1.00 3,381.36
0055 FUEL ADJUSTMENT 10020NS DOLL 3,667.00 3,667.000 947.990 947.990 1.00 947.99
Project 1008333431601 Fed/State Project Number CB06 083 3343 000-003 Category 0002 DEMOBILIZATION
0060 DEMOBILIZATION 02569 LS 1.00 1.000 0.250 0.750 1.000 2,500.00 625.00 2,500.00

SUBTOT

$625.00

$336,648.82
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00