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Report_Id: 182180 Est NO 0002 |
Date:09/21/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 182180 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | MADISONVILLE (02360) West, Matthew B. | ||||||
| Contractor | EDEN FENCE INC | ADDR SN 0 VC Code KY0022544 | |||||
| 150 MCCAMISH DR | |||||||
| ELIZABETHTOWN , KY , 42701 | |||||||
| Pay Period | 08/10/2018 TO 08/23/2018 | ||||||
| Date Approved | 09/05/2018 | ||||||
| Primary Proj Number | MP09200691801 | ||||||
| Project No. | FE06 092 0069 010-012 | ||||||
| Primary County | OHIO | ||||||
| Name of Road | CENTERTOWN ROAD (KY 69) | ||||||
| Description | FROM 1.263 MILES SOUTH OF GOSHEN ROAD/KY 273 EXTENDING NORTH TO GOSHEN ROAD/KY 273. | ||||||
| Date Let | 05/25/2018 | Formal Acceptance | |||||
| Date Awarded | 06/07/2018 | Date Work Began | 08/01/2018 | ||||
| Date Contract Executed | 06/20/2018 | Open To Traffic | |||||
| Date NTP Issued | 06/20/2018 | Actual Completion Date | 08/23/2018 | ||||
| Current Contract Amount | $139,917.50 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $139,917.50 |
Total Earnings | $120,101.30 |
$28,959.10 |
$91,142.20 |
|
| Percent Complete | 85.84 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $19,816.20 |
Gross Earnings | $120,101.30 |
$28,959.10 |
$91,142.20 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $120,101.30 |
$28,959.10 |
$91,142.20 |
|||
| Contract Id | 182180 | Change Order Summary |
County | OHIO | ||||||
| Estimate Nbr | 0002 | Project Number | FE06 092 0069 010-012 | |||||||
| Contractor | EDEN FENCE INC | Period | 08/10/2018 TO 08/23/2018 | |||||||
| 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 | 182180 | COMMONWEALTH OF KENTUCKY |
County | OHIO | ||||||
| Contract Type | GUAR GUARDRAIL | TRANSPORTATION CABINET |
Primary Project Number | MP09200691801 | ||||||
| Estimate Nbr | 0002 | Period | 08/10/2018 TO 08/23/2018 | |||||||
| Contractor | EDEN FENCE INC | |||||||||
| Project | MP09200691801 | Fed/State Project Number | FE06 092 0069 010-012 | 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 | MP09200691801 | Fed/State Project Number | FE06 092 0069 010-012 | Category | 0001 GUARDAIL | |||||||
| 0005 | DGA BASE | 00001 | TON | 400.00 | 400.000 | 106.640 | 347.220 | 453.860 | 30.00 | 3,199.20 | 13,615.80 | |
| 0010 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 50.00 | 50.000 | 50.000 | 0.000 | 50.000 | 8.00 | 400.00 | 400.00 | |
| 0015 | INSTALL GUARDRAIL-STEEL W BM-S FACE | 02353 | LF | 2,225.00 | 2,225.000 | 1,677.500 | 612.500 | 2,290.000 | 5.00 | 8,387.50 | 11,450.00 | |
| 0020 | GUARDRAIL-STEEL W BEAM-S FACE A - INSTALL | 02355 | LF | 325.00 | 325.000 | 194.000 | 75.000 | 269.000 | 12.00 | 2,328.00 | 3,228.00 | |
| 0025 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 3.00 | 3.000 | 4.000 | 0.000 | 4.000 | 60.00 | 240.00 | 240.00 | |
| 0030 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 11.00 | 11.000 | 6.000 | 2.000 | 8.000 | 2,600.00 | 15,600.00 | 20,800.00 | |
| 0035 | REMOVE GUARDRAIL (BRIDGE GUARDRAIL) | 02381 | LF | 137.50 | 137.500 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0040 | REMOVE CONCRETE MASONRY | 02403 | CUYD | 10.00 | 10.000 | 2.000 | 0.000 | 2.000 | 500.00 | 1,000.00 | 1,000.00 | |
| 0045 | TEMPORARY SIGNS | 02562 | SQFT | 300.00 | 300.000 | 128.000 | 128.000 | 10.00 | 1,280.00 | |||
| 0050 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.750 | 0.250 | 1.000 | 7,500.00 | 5,625.00 | 7,500.00 | |
| 0055 | STAKING (CULVERT EXTENSION AND MODIFICATION) | 02726 | LS | 1.00 | 1.000 | 0.750 | 0.250 | 1.000 | 7,500.00 | 5,625.00 | 7,500.00 | |
| 0060 | CRIBBING (INSTALL) | 03236 | SQFT | 1,500.00 | 1,500.000 | 687.500 | 650.000 | 1,337.500 | 4.00 | 2,750.00 | 5,350.00 | |
| 0065 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 2,500.00 | 1,250.00 | 2,500.00 | |
| 0070 | CONCRETE-CLASS A | 08100 | CUYD | 18.00 | 18.000 | 18.000 | 0.000 | 18.000 | 1,350.00 | 24,300.00 | 24,300.00 | |
| 0075 | GUARDRAIL-BRIDGE CASE I-A | 08806 | LF | 232.50 | 232.500 | 212.500 | 0.000 | 212.500 | 75.00 | 15,937.50 | 15,937.50 | |
| 0080 | PRECAST CONC BRIDGE RAIL BLOCK | 08810 | EACH | 6.00 | 6.000 | 4.000 | 0.000 | 4.000 | 1,000.00 | 4,000.00 | 4,000.00 | |
| 0085 | SITE PREPARATION | 20257NC | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 1,000.00 | 500.00 | 1,000.00 | |
| Project | MP09200691801 | Fed/State Project Number | FE06 092 0069 010-012 | Category | 0002 DEMOBILIZATION | |||||||
| 0090 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,100.00 | 0.00 | |||
| SUBTOT | $91,142.20 |
$120,101.30 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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