|
Report_Id: 172951 Est NO 0003 |
Date:06/26/2017 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 172951 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | BOWLING GREEN (03360) Wallace, Aaron D. | ||||||
| Contractor | 300 INDUSTRIAL LLC | ADDR SN 0 VC Code VS1000004145 | |||||
| 5959 W LIBERTY ST 2ND FLOOR | |||||||
| HUBBARD , OH , 44425 | |||||||
| Pay Period | 05/20/2017 TO 06/02/2017 | ||||||
| Date Approved | 06/13/2017 | ||||||
| Primary Proj Number | MB11404461701 | ||||||
| Project No. | FE02 114 0446 B00034N 00.19, FE02 114 9007 B00051L 05.68, FE02 114 9007 B00051R 05.69 | ||||||
| Primary County | WARREN | ||||||
| Name of Road | WARREN COUNTY VARIOUS BRIDGES | ||||||
| Description | WARREN COUNTY VARIOUS BRIDGES | ||||||
| Date Let | 02/24/2017 | Formal Acceptance | |||||
| Date Awarded | 03/03/2017 | Date Work Began | 04/28/2017 | ||||
| Date Contract Executed | 03/28/2017 | Open To Traffic | |||||
| Date NTP Issued | 03/28/2017 | Actual Completion Date | |||||
| Current Contract Amount | $496,000.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $496,000.00 |
Total Earnings | $348,541.50 |
$254,041.50 |
$94,500.00 |
|
| Percent Complete | 70.27 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $147,458.50 |
Gross Earnings | $348,541.50 |
$254,041.50 |
$94,500.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $348,541.50 |
$254,041.50 |
$94,500.00 |
|||
| Contract Id | 172951 | Change Order Summary |
County | WARREN | ||||||
| Estimate Nbr | 0003 | Project Number | FE02 114 0446 B00034N 00.19, FE02 114 9007 B00051L 05.68, FE02 114 9007 B00051R 05.69 | |||||||
| Contractor | 300 INDUSTRIAL LLC | Period | 05/20/2017 TO 06/02/2017 | |||||||
| 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 | 172951 | COMMONWEALTH OF KENTUCKY |
County | WARREN | ||||||
| Contract Type | BRPT BRIDGE PAINTING & CLEANING | TRANSPORTATION CABINET |
Primary Project Number | MB11404461701 | ||||||
| Estimate Nbr | 0003 | Period | 05/20/2017 TO 06/02/2017 | |||||||
| Contractor | 300 INDUSTRIAL LLC | |||||||||
| Project | MB11404461701 | Fed/State Project Number | FE02 114 0446 B00034N 00.19 | 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 | MB11404461701 | Fed/State Project Number | FE02 114 0446 B00034N 00.19 | Category | 0001 BRIDGES | |||||||
| 0075 | MAINTAIN & CONTROL TRAFFIC - 114B00034N | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.500 | 0.750 | 5,000.00 | 1,250.00 | 3,750.00 | |
| 0080 | CLEAN & PAINT STRUCTURAL STEEL - 114B00034N | 08434 | LS | 1.00 | 1.000 | 0.575 | 0.225 | 0.800 | 140,000.00 | 80,500.00 | 112,000.00 | |
| 0085 | BEARING REPLACEMENT - 114B00034N | 21969NN | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 4,150.00 | 0.00 | |||
| 0090 | JOINT SEAL REPLACEMENT - 114B00034N | 23386EC | LF | 29.00 | 29.000 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| 0095 | BRIDGE CLEANING & PREVENTIVE MAINTENANCE - 114B00034N | 23949EC | LS | 1.00 | 1.000 | 0.900 | 0.000 | 0.900 | 10,000.00 | 9,000.00 | 9,000.00 | |
| 0110 | JACK & SUPPORT BRIDGE SPAN - 034B00034N | 08435 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 15,000.00 | 0.00 | |||
| 0115 | PORTABLE CHANGEABLE MESSAGE SIGN - 034B00034N (REVISED: 2-17-17) | 02671 | EACH | 4.00 | 4.000 | 2.000 | 2.000 | 700.00 | 1,400.00 | |||
| Project | MB11404461701 | Fed/State Project Number | FE02 114 0446 B00034N 00.19 | Category | 0002 DEMOB | |||||||
| 0100 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,666.66 | 6,666.66 | |||
| 0105 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,666.66 | 0.00 | |||
| SUBTOT | $90,750.00 |
$132,816.66 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB11490071701 | Fed/State Project Number | FE02 114 9007 B00051L 05.68 | 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 | MB11490071701 | Fed/State Project Number | FE02 114 9007 B00051L 05.68 | Category | 0001 BRIDGES | |||||||
| 0040 | MAINTAIN & CONTROL TRAFFIC - 114B00051L | 02650 | LS | 1.00 | 1.000 | 0.750 | 0.750 | 5,000.00 | 3,750.00 | |||
| 0045 | CLEAN & PAINT STRUCTURAL STEEL - 114B00051L | 08434 | LS | 1.00 | 1.000 | 0.850 | 0.850 | 104,990.00 | 89,241.50 | |||
| 0050 | JOINT SEAL REPLACEMENT -114B00051L | 23386EC | LF | 120.00 | 120.000 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| 0055 | BRIDGE CLEANING & PREVENTIVE MAINTENANCE - 114B00051L | 23949EC | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 7,500.00 | 1,875.00 | 7,500.00 | |
| 0070 | PORTABLE CHANGEABLE MESSAGE SIGN - 114B00051L | 02671 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 700.00 | 700.00 | |||
| Project | MB11490071701 | Fed/State Project Number | FE02 114 9007 B00051L 05.68 | Category | 0002 DEMOB | |||||||
| 0060 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,666.67 | 6,666.67 | |||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,666.67 | 0.00 | |||
| SUBTOT | $1,875.00 |
$240,674.83 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB11490071702 | Fed/State Project Number | FE02 114 9007 B00051R 05.69 | 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 | MB11490071702 | Fed/State Project Number | FE02 114 9007 B00051R 05.69 | Category | 0001 BRIDGES | |||||||
| 0005 | MAINTAIN & CONTROL TRAFFIC - 114B00051R | 02650 | LS | 1.00 | 1.000 | 0.750 | 0.750 | 5,000.00 | 3,750.00 | |||
| 0010 | CLEAN & PAINT STRUCTURAL STEEL - 114B00051R | 08434 | LS | 1.00 | 1.000 | 0.850 | 0.850 | 105,000.00 | 89,250.00 | |||
| 0015 | JOINT SEAL REPLACEMENT -114B00051R | 23386EC | LF | 120.00 | 120.000 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| 0020 | BRIDGE CLEANING & PREVENTIVE MAINTENANCE - 114B00051R | 23949EC | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 7,500.00 | 1,875.00 | 7,500.00 | |
| 0035 | PORTABLE CHANGEABLE MESSAGE SIGN - 114B00051R | 02671 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 700.00 | 700.00 | |||
| Project | MB11490071702 | Fed/State Project Number | FE02 114 9007 B00051R 05.69 | Category | 0002 DEMOB | |||||||
| 0025 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,666.67 | 6,666.67 | |||
| 0030 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,666.67 | 0.00 | |||
| SUBTOT | $1,875.00 |
$348,541.50 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||