Report_Id:ESTIMATE FINAL updated 6-26-09

Date:02/07/2018

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 172012 Estimate Number 0009 Estimate Type  FINAL
District Office PIKEVILLE (12360)  Wright, Doug P.E.
Contractor THE AERO GROUP LTD ADDR SN 0 VC Code VC0000025204
10423 DANNER DRIVE
STREETSBORO , OH , 44241
Pay Period 08/26/2017  TO  12/21/2017
Date Approved 01/18/2018
Primary Proj Number MP12100001712
Project No. FE01 121 DW17 0120000
Primary County VARIOUS
Name of Road VARIOUS ROUTES IN DISTRICT 12
Description VARIOUS ROUTES IN DISTRICT 12
     
     
Date Let 02/24/2017 Formal Acceptance 07/19/2017
Date Awarded 03/10/2017 Date Work Began 05/17/2017
Date Contract Executed 03/29/2017 Open To Traffic 07/19/2017
Date NTP Issued 03/29/2017 Actual Completion Date 07/19/2017
Current Contract Amount

$1,000,512.08

Total to Date

Prev to Date

This Estimate
Original Amount

$998,000.00

 Total Earnings

$916,004.71

$897,802.67

$18,202.04

Percent Complete

91.55

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$84,507.37

 Gross Earnings

$916,004.71

$897,802.67

$18,202.04

Total Change Orders

$2,512.08

 Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$916,004.71

$897,802.67

$18,202.04

Contract Id 172012

Change Order Summary

 County VARIOUS
Estimate Nbr 0009 Project Number FE01 121 DW17 0120000
Contractor THE AERO GROUP LTD Period 08/26/2017  TO  12/21/2017
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 overruns & miscalculations on RS routes Approved 10/26/2017 $2,512.08 1.0
 
 
 
 

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 172012

COMMONWEALTH OF KENTUCKY

County VARIOUS
Contract No

TRANSPORTATION CABINET

Primary Project Number MP12100001712
Estimate Nbr 0009 Period 08/26/2017  TO  12/21/2017
Contractor THE AERO GROUP LTD
 
Project MP12100001712 Fed/State Project Number FE01 121 DW17 0120000 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 MP12100001712 Fed/State Project Number FE01 121 DW17 0120000 Category 0000 OVERALL CONTRACT ITEMS
0005 QUALITY CONTROL 02572 LS 1.00 1.000 1.000 1.000 12,000.00 12,000.00
0010 LAW ENFORCEMENT OFFICER 20411ED HOUR 25.00 25.000 0.000 0.000 49.00 0.00
0015 MAINTAIN & CONTROL TRAFFIC 21741NC EACH 1.00 1.000 1.000 1.000 12,000.00 12,000.00
0020 WATER BLASTING EXISTING STRIPE 22664EN LF 1,000.00 1,000.000 0.000 0.000 1.50 0.00
Project MP12100001712 Fed/State Project Number FE01 121 DW17 0120000 Category 0036 ROADWAY FLOYD RS ROUTES
0025 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES FLOYD 50% INITIAL PAYMENT 06520 MILE 83.88 83.882 73.820 73.820 137.50 10,150.25
0027 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES FLOYD 50% FINAL PAYMENT 06520 MILE 83.88 83.882 73.820 73.820 137.50 10,150.25
0030 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES FLOYD 50% INITIAL PAYMENT 06521 MILE 84.57 84.574 79.240 79.240 147.50 11,687.90
0032 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES FLOYD 50% FINAL PAYMENT 06521 MILE 84.57 84.574 79.240 79.240 147.50 11,687.90
Project MP12100001712 Fed/State Project Number FE01 121 DW17 0120000 Category 0058 ROADWAY JOHNSON RS ROUTES
0035 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES JOHNSON 50% INITIAL PAYMENT 06520 MILE 27.33 27.330 23.750 23.750 137.50 3,265.62
0037 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES JOHNSON 50% FINAL PAYMENT 06520 MILE 27.33 27.330 23.750 23.750 137.50 3,265.62
0040 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES JOHNSON 50% INITIAL PAYMENT 06521 MILE 42.27 42.276 33.370 33.370 147.50 4,922.07
0042 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES JOHNSON 50% FINAL PAYMENT 06521 MILE 42.27 42.276 33.370 33.370 147.50 4,922.07
Project MP12100001712 Fed/State Project Number FE01 121 DW17 0120000 Category 0060 ROADWAY KNOTT RS ROUTES
0045 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES KNOTT 50% INITIAL PAYMENT 06520 MILE 34.81 40.616 9.456 31.160 40.616 137.50 1,300.20 5,584.70
0047 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES KNOTT 50% FINAL PAYMENT 06520 MILE 34.81 40.616 9.456 31.160 40.616 137.50 1,300.20 5,584.70
0050 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES KNOTT 50% INITIAL PAYMENT 06521 MILE 85.90 85.908 80.930 80.930 147.50 11,937.17
0052 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES KNOTT 50% FINAL PAYMENT 06521 MILE 85.90 85.908 80.930 80.930 147.50 11,937.17
Project MP12100001712 Fed/State Project Number FE01 121 DW17 0120000 Category 0064 ROADWAY LAWRENCE RS ROUTES
0055 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES LAWRENCE 50% INITIAL PAYMENT 06520 MILE 47.67 47.672 44.200 44.200 137.50 6,077.50
0057 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES LAWRENCE 50% FINAL PAYMENT 06520 MILE 47.67 47.672 44.200 44.200 137.50 6,077.50
0060 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES LAWRENCE 50% INITIAL PAYMENT 06521 MILE 39.63 39.638 35.810 35.810 147.50 5,281.97
0062 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES LAWRENCE 50% FINAL PAYMENT 06521 MILE 39.63 39.638 35.810 35.810 147.50 5,281.97
Project MP12100001712 Fed/State Project Number FE01 121 DW17 0120000 Category 0067 ROADWAY LETCHER RS ROUTES
0065 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES LETCHER 50% INITIAL PAYMENT 06520 MILE 14.41 16.578 1.920 14.300 16.220 137.50 264.00 2,230.25
0067 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES LETCHER 50% FINAL PAYMENT 06520 MILE 14.41 16.578 1.920 14.300 16.220 137.50 264.00 2,230.25
0070 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES LETCHER 50% INITIAL PAYMENT 06521 MILE 39.10 39.106 34.810 34.810 147.50 5,134.47
0072 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES LETCHER 50% FINAL PAYMENT 06521 MILE 39.10 39.106 34.810 34.810 147.50 5,134.47
Project MP12100001712 Fed/State Project Number FE01 121 DW17 0120000 Category 0080 ROADWAY MARTIN RS ROUTES
0075 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES MARTIN 50% INITIAL PAYMENT 06520 MILE 22.50 22.508 22.160 22.160 137.50 3,047.00
0077 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES MARTIN 50% FINAL PAYMENT 06520 MILE 22.50 22.508 22.160 22.160 137.50 3,047.00
0080 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES MARTIN 50% INITIAL PAYMENT 06521 MILE 28.54 29.630 1.084 28.546 29.630 147.50 159.89 4,370.42
0082 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES MARTIN 50% FINAL PAYMENT 06521 MILE 28.54 29.630 1.084 28.546 29.630 147.50 159.89 4,370.42
Project MP12100001712 Fed/State Project Number FE01 121 DW17 0120000 Category 0098 ROADWAY PIKE RS ROUTES
0085 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES PIKE 50% INITIAL PAYMENT 06520 MILE 61.86 61.868 39.050 39.050 137.50 5,369.37
0087 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES PIKE 50% FINAL PAYMENT 06520 MILE 61.86 61.868 39.050 39.050 137.50 5,369.37
0090 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES PIKE 50% INITIAL PAYMENT 06521 MILE 117.45 117.454 105.132 105.132 147.50 15,506.97
0092 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES PIKE 50% FINAL PAYMENT 06521 MILE 117.45 117.454 105.132 105.132 147.50 15,506.97
Project MP12100001712 Fed/State Project Number FE01 121 DW17 0120000 Category 0121 ROADWAY DISTRICT 12 MP ROUTES
0095 PAVE STRIPING-WB PAINT-4 IN W MP ROUTES 50% INITIAL PAYMENT 06520 MILE 1,517.05 1,517.055 1,415.560 1,415.560 137.50 194,639.50
0097 PAVE STRIPING-WB PAINT-4 IN W MP ROUTES 50% FINAL PAYMENT 06520 MILE 1,517.05 1,517.055 1,415.560 1,415.560 137.50 194,639.50
0100 PAVE STRIPING-WB PAINT-4 IN Y MP ROUTES 50% INITIAL PAYMENT 06521 MILE 1,118.08 1,118.086 1,013.018 1,013.018 147.50 149,420.15
0102 PAVE STRIPING-WB PAINT-4 IN Y MP ROUTES 50% FINAL PAYMENT 06521 MILE 1,118.08 1,118.086 1,013.018 1,013.018 147.50 149,420.15
Project MP12100001712 Fed/State Project Number FE01 121 DW17 0120000 Category 0122 DEMOBILIZATION
0105 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 14,753.86 14,753.86 14,753.86

SUBTOT

$18,202.04

$916,004.56
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00