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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:04/10/2020 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 172954 | Estimate Number | 0009 | Estimate Type FINAL | |||
| District Office | COVINGTON (06320) Keith, Jerry F. | ||||||
| Contractor | NORTH STAR PAINTING COMPANY INC | ADDR SN 0 VC Code KY0019167 | |||||
| COMPANY INC | |||||||
| 3526 MCCARTNEY RD | |||||||
| YOUNGSTOWN , OH , 44505 | |||||||
| Pay Period | 05/18/2018 TO 03/06/2020 | ||||||
| Date Approved | 03/27/2020 | ||||||
| Primary Proj Number | MB05901771701 | ||||||
| Project No. | FE02 059 0177 B00071N 19.25, FE02 059 0536 B00070N 10.45 | ||||||
| Primary County | KENTON | ||||||
| Name of Road | KENTON COUNTY VARIOUS BRIDGES | ||||||
| Description | KENTON COUNTY VARIOUS BRIDGES | ||||||
| Date Let | 03/24/2017 | Formal Acceptance | 11/21/2017 | ||||
| Date Awarded | 03/31/2017 | Date Work Began | 07/28/2017 | ||||
| Date Contract Executed | 04/20/2017 | Open To Traffic | 10/25/2017 | ||||
| Date NTP Issued | 04/20/2017 | Actual Completion Date | 10/25/2017 | ||||
| Current Contract Amount | $845,000.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $845,000.00 |
Total Earnings | $845,000.01 |
$840,000.01 |
$5,000.00 |
|
| Percent Complete | 100 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $-0.01 |
Gross Earnings | $845,000.01 |
$840,000.01 |
$5,000.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $845,000.01 |
$840,000.01 |
$5,000.00 |
|||
| Contract Id | 172954 | Change Order Summary |
County | KENTON | ||||||
| Estimate Nbr | 0009 | Project Number | FE02 059 0177 B00071N 19.25, FE02 059 0536 B00070N 10.45 | |||||||
| Contractor | NORTH STAR PAINTING COMPANY INC | Period | 05/18/2018 TO 03/06/2020 | |||||||
| 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 | 172954 | COMMONWEALTH OF KENTUCKY |
County | KENTON | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MB05901771701 | |||||||
| Estimate Nbr | 0009 | Period | 05/18/2018 TO 03/06/2020 | |||||||
| Contractor | NORTH STAR PAINTING COMPANY INC | |||||||||
| Project | MB05901771701 | Fed/State Project Number | FE02 059 0177 B00071N 19.25 | 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 | MB05901771701 | Fed/State Project Number | FE02 059 0177 B00071N 19.25 | Category | 0001 BRIDGES | |||||||
| 0035 | MAINTAIN & CONTROL TRAFFIC - 059B00071N | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 10,000.00 | 10,000.00 | |||
| 0040 | CLEAN & PAINT STRUCTURAL STEEL - 059B00071N | 08434 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 200,000.00 | 200,000.00 | |||
| 0045 | BRIDGE CLEANING & PREVENTIVE MAINTENANCE - 059B00071N | 23949EC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 40,000.00 | 40,000.00 | |||
| 0060 | PORTABLE CHANGEABLE MESSAGE SIGN - 059B00071N (ADDED: 3-16-17) | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 2,000.00 | 4,000.00 | |||
| Project | MB05901771701 | Fed/State Project Number | FE02 059 0177 B00071N 19.25 | Category | 0002 DEMOB | |||||||
| 0050 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 17,500.00 | 17,500.00 | |||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 10,000.01 | 2,500.00 | 10,000.01 | |
| SUBTOT | $2,500.00 |
$281,500.01 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB05905361701 | Fed/State Project Number | FE02 059 0536 B00070N 10.45 | 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 | MB05905361701 | Fed/State Project Number | FE02 059 0536 B00070N 10.45 | Category | 0001 BRIDGES | |||||||
| 0005 | MAINTAIN & CONTROL TRAFFIC - 059B00070N | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 20,000.00 | 20,000.00 | |||
| 0010 | CLEAN & PAINT STRUCTURAL STEEL - 059B00070N | 08434 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 440,000.00 | 440,000.00 | |||
| 0025 | BRIDGE CLEANING & PREVENTIVE MAINTENANCE - 059B00070N | 23949EC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 70,000.00 | 70,000.00 | |||
| 0030 | PORTABLE CHANGEABLE MESSAGE SIGN - 059B00070N (ADDED: 3-16-17) | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 3,000.00 | 6,000.00 | |||
| Project | MB05905361701 | Fed/State Project Number | FE02 059 0536 B00070N 10.45 | Category | 0002 DEMOB | |||||||
| 0015 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 17,500.00 | 17,500.00 | |||
| 0020 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 9,999.99 | 2,499.99 | 9,999.99 | |
| SUBTOT | $2,499.99 |
$845,000.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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