|
Report_Id: 171021 Est NO 0007 |
Date:02/07/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 171021 | Estimate Number | 0007 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05300) Nolan, Will L. | ||||||
| Contractor | EXCEL EXCAVATING INC | ADDR SN 1 VC Code VC0000168407 | |||||
| P O BOX 412 | |||||||
| SELLERSBURG , IN , 47172 | |||||||
| Pay Period | 01/01/2018 TO 01/11/2018 | ||||||
| Date Approved | 01/24/2018 | ||||||
| Primary Proj Number | DE0560VAR1721 | ||||||
| Project No. | STPM 3001(519) | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | VARIOUS SIDEWALK IMPROVEMENTS(KY-22)-(KY-1747)-(US-60) | ||||||
| Description | KY 22; KY 1747; US 60 | ||||||
| Date Let | 07/28/2017 | Formal Acceptance | |||||
| Date Awarded | 09/07/2017 | Date Work Began | 10/11/2017 | ||||
| Date Contract Executed | 09/27/2017 | Open To Traffic | |||||
| Date NTP Issued | 09/27/2017 | Actual Completion Date | |||||
| Current Contract Amount | $384,962.70 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $384,962.70 |
Total Earnings | $287,032.30 |
$270,219.80 |
$16,812.50 |
|
| Percent Complete | 74.56 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $97,930.40 |
Gross Earnings | $287,032.30 |
$270,219.80 |
$16,812.50 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $287,032.30 |
$270,219.80 |
$16,812.50 |
|||
| Contract Id | 171021 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0007 | Project Number | STPM 3001(519) | |||||||
| Contractor | EXCEL EXCAVATING INC | Period | 01/01/2018 TO 01/11/2018 | |||||||
| 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 | 171021 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract Type | SWCN SIDEWALK CONSTRUCTION | TRANSPORTATION CABINET |
Primary Project Number | DE0560VAR1721 | ||||||
| Estimate Nbr | 0007 | Period | 01/01/2018 TO 01/11/2018 | |||||||
| Contractor | EXCEL EXCAVATING INC | |||||||||
| Project | DE0560VAR1721 | Fed/State Project Number | STPM 3001(519) | 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 | DE0560VAR1721 | Fed/State Project Number | STPM 3001(519) | Category | 0001 PAVING | |||||||
| 0005 | PCC BASE-10 IN | 02065 | SQYD | 58.00 | 58.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0010 | CL3 ASPH SURF 0.38A PG64-22 | 22906ES403 | TON | 5.00 | 5.000 | 0.000 | 0.000 | 1,100.00 | 0.00 | |||
| Project | DE0560VAR1721 | Fed/State Project Number | STPM 3001(519) | Category | 0002 ROADWAY | |||||||
| 0015 | DGA BASE | 00001 | TON | 8.00 | 8.000 | 0.000 | 0.000 | 115.00 | 0.00 | |||
| 0020 | STANDARD CURB AND GUTTER MOD | 01811 | LF | 177.00 | 177.000 | 396.500 | 396.500 | 45.00 | 17,842.50 | |||
| 0025 | STANDARD HEADER CURB | 01875 | LF | 784.00 | 784.000 | 538.750 | 538.750 | 45.00 | 24,243.75 | |||
| 0030 | STANDARD HEADER CURB MOD | 01876 | LF | 128.00 | 128.000 | 83.750 | 83.750 | 45.00 | 3,768.75 | |||
| 0035 | CEM CONC ENT PAVEMENT-8 IN | 02101 | SQYD | 34.00 | 34.000 | 61.230 | 61.230 | 130.00 | 7,959.90 | |||
| 0040 | REMOVE FENCE | 02265 | LF | 98.00 | 98.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0045 | FABRIC GEOTEXTILE TY IV FOR PIPE | 02600 | SQYD | 466.00 | 466.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0050 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.500 | 0.750 | 29,250.00 | 7,312.50 | 21,937.50 | |
| 0055 | TEMP SILT FENCE | 02701 | LF | 1,484.00 | 1,484.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0060 | SILT TRAP TYPE B | 02704 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0065 | SILT TRAP TYPE C | 02705 | EACH | 4.00 | 4.000 | 7.000 | 3.000 | 10.000 | 200.00 | 1,400.00 | 2,000.00 | |
| 0070 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 1,687.00 | 1,687.000 | 1,249.390 | 1,249.390 | 95.00 | 118,692.05 | |||
| 0075 | EROSION CONTROL BLANKET | 05950 | SQYD | 1,432.00 | 1,432.000 | 653.140 | 653.140 | 2.50 | 1,632.85 | |||
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 143.00 | 143.000 | 0.000 | 0.000 | 4.55 | 0.00 | |||
| 0085 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 81.00 | 81.000 | 0.000 | 0.000 | 8.65 | 0.00 | |||
| 0090 | PAVE MARKING-THERMO STOP BAR-12IN | 06567 | LF | 32.00 | 32.000 | 0.000 | 0.000 | 21.90 | 0.00 | |||
| 0095 | SITE PREPARATION | 20257NC | LS | 1.00 | 1.000 | 0.750 | 0.750 | 23,500.00 | 17,625.00 | |||
| 0100 | REMOVE & RELOCATE SIGNS | 20418ED | EACH | 5.00 | 5.000 | 3.000 | 3.000 | 250.00 | 750.00 | |||
| 0105 | REMOVE SIGN | 21373ND | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0110 | STRIPING REMOVAL | 23139EN | LF | 47.00 | 47.000 | 0.000 | 0.000 | 29.80 | 0.00 | |||
| 0115 | DETECTABLE WARNINGS | 23158ES505 | SQFT | 386.00 | 386.000 | 289.500 | 289.500 | 40.00 | 11,580.00 | |||
| Project | DE0560VAR1721 | Fed/State Project Number | STPM 3001(519) | Category | 0003 DRAINAGE | |||||||
| 0120 | STORM SEWER PIPE-12 IN | 00520 | LF | 114.00 | 114.000 | 105.000 | 105.000 | 100.00 | 10,500.00 | |||
| 0125 | STORM SEWER PIPE-24 IN | 00524 | LF | 56.00 | 56.000 | 56.000 | 56.000 | 150.00 | 8,400.00 | |||
| 0130 | CURB BOX INLET TYPE A MOD | 01459 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 5,800.00 | 0.00 | |||
| 0135 | DROP BOX INLET TYPE 6D | 01529 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 4,800.00 | 4,800.00 | |||
| 0140 | JUNCTION BOX | 01650 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 3,700.00 | 3,700.00 | |||
| 0145 | JUNCTION BOX-MOD | 01651 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 4,200.00 | 4,200.00 | |||
| 0150 | RECONSTRUCT INLET | 01720 | EACH | 3.00 | 3.000 | 3.000 | 0.000 | 3.000 | 2,700.00 | 8,100.00 | 8,100.00 | |
| 0155 | CURB BOX INLET TY F-MOD | 23643EC | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 3,800.00 | 11,400.00 | |||
| 0160 | MSD 18 IN X 18 IN YARD DRAIN | 24881EC | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0165 | MSD CATCH BASIN TYPE 1 | 24882EC | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 3,200.00 | 6,400.00 | |||
| 8001 | RECONSTRUCT CATCH BASIN MSD TYPE 1 | 01708 | EACH | 0.00 | 0.000 | 0.000 | 0.000 | 3,158.32 | 0.00 | |||
| 8002 | ADJUST DRAINAGE STRUCTURE AND RECONSTRUCT LID | 23074NN | EACH | 0.00 | 0.000 | 0.000 | 0.000 | 1,200.00 | 0.00 | |||
| 8003 | TRENCH DRAIN THROUGH SIDEWALK | 22766ED | LF | 0.00 | 0.000 | 0.000 | 0.000 | 821.16 | 0.00 | |||
| Project | DE0560VAR1721 | Fed/State Project Number | STPM 3001(519) | Category | 0004 DEMOBILIZATION AND/OR MOBILIZATION | |||||||
| 0170 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,000.00 | 0.00 | |||
| SUBTOT | $16,812.50 |
$287,032.30 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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