Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:04/28/2020 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
Contract ID | 182343 | Estimate Number | 0004 | Estimate Type FINAL | |||
District Office | MANCHESTER (11300) Perkins, Robert W. | ||||||
Contractor | N W K CONSTRUCTION INC | ADDR SN 0 VC Code KY0033467 | |||||
PO BOX 486 | |||||||
HARRODSBURG , KY , 40330 | |||||||
Pay Period | 10/22/2019 TO 03/24/2020 | ||||||
Date Approved | 04/10/2020 | ||||||
Primary Proj Number | MP04808401801 | ||||||
Project No. | HSIP 9010 300, HSIP 5280 013 | ||||||
Primary County | HARLAN | ||||||
Name of Road | KY 840 & KY 987 | ||||||
Description | FROM 0.609 MILES WEST OF US 421 EXTENDING EAST TO 0.101 MILE S WEST OF US 421 | ||||||
Date Let | 09/21/2018 | Formal Acceptance | 06/04/2019 | ||||
Date Awarded | 09/27/2018 | Date Work Began | 05/14/2019 | ||||
Date Contract Executed | 11/08/2018 | Open To Traffic | 06/04/2019 | ||||
Date NTP Issued | 11/08/2018 | Actual Completion Date | 06/04/2019 | ||||
Current Contract Amount | $228,019.38 |
Total to Date |
Prev to Date |
This Estimate |
||
Original Amount | $228,019.38 |
Total Earnings | $215,960.54 |
$215,118.04 |
$842.50 |
|
Percent Complete | 94.71 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
Funds Available | $12,058.84 |
Gross Earnings | $215,960.54 |
$215,118.04 |
$842.50 |
|
Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
TOTAL | $215,960.54 |
$215,118.04 |
$842.50 |
|||
Contract Id | 182343 | Change Order Summary |
County | HARLAN | ||||||
Estimate Nbr | 0004 | Project Number | HSIP 9010 300, HSIP 5280 013 | |||||||
Contractor | N W K CONSTRUCTION INC | Period | 10/22/2019 TO 03/24/2020 | |||||||
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 | 182343 | COMMONWEALTH OF KENTUCKY |
County | HARLAN | ||||||
Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP04808401801 | |||||||
Estimate Nbr | 0004 | Period | 10/22/2019 TO 03/24/2020 | |||||||
Contractor | N W K CONSTRUCTION INC | |||||||||
Project | MP04808401801 | Fed/State Project Number | HSIP 9010 300 | Category | 0001 GUARDRAIL | |||||||
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 | |
0005 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
0010 | MAINTAIN & CONTROL TRAFFIC (KY 840) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,000.00 | 4,000.00 | |||
0015 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 1,337.50 | 1,337.500 | 1,161.250 | 1,161.250 | 18.35 | 21,308.93 | |||
0020 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 3.00 | 3.000 | 2.000 | 2.000 | 50.00 | 100.00 | |||
0025 | DGA BASE | 00001 | TON | 200.00 | 200.000 | 204.170 | 204.170 | 30.00 | 6,125.10 | |||
0030 | GUARDRAIL END TREATMENT TYPE 4A | 02391 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 2,200.00 | 2,200.00 | |||
0035 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 2.00 | 2.000 | 4.000 | 4.000 | 1,500.00 | 6,000.00 | |||
0040 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 30.00 | 30.000 | 30.000 | 30.000 | 8.00 | 240.00 | |||
Project | MP04808401801 | Fed/State Project Number | HSIP 9010 300 | Category | 0002 DEMOBILIZATION | |||||||
0045 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 1,685.01 | 421.25 | 1,685.01 | |
SUBTOT | $421.25 |
$41,659.04 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |
Project | MP04809871801 | Fed/State Project Number | HSIP 5280 013 | Category | 0001 GUARDRAIL | |||||||
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 | |
0050 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 160.00 | 160.000 | 160.000 | 160.000 | 8.00 | 1,280.00 | |||
0055 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 7,925.00 | 7,925.000 | 7,440.000 | 7,440.000 | 18.35 | 136,524.00 | |||
0060 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 5.00 | 5.000 | 5.000 | 5.000 | 50.00 | 250.00 | |||
0065 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 3.00 | 3.000 | 2.000 | 2.000 | 1,500.00 | 3,000.00 | |||
0070 | EXTRA LENGTH GUARDRAIL POST (9 FEET) | 02399 | EACH | 300.00 | 300.000 | 300.000 | 300.000 | 40.00 | 12,000.00 | |||
0075 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
0085 | MAINTAIN & CONTROL TRAFFIC (KY 987) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 8,000.00 | 8,000.00 | |||
0090 | GUARDRAIL CONNECTOR TO BRIDGE END TY A | 02363 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 2,750.00 | 11,000.00 | |||
0095 | REMOVE GUARDRAIL | 02381 | LF | 562.50 | 562.500 | 562.500 | 562.500 | 1.00 | 562.50 | |||
Project | MP04809871801 | Fed/State Project Number | HSIP 5280 013 | Category | 0002 DEMOBILIZATION | |||||||
0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 1,684.99 | 421.24 | 1,684.99 | |
SUBTOT | $421.24 |
$215,960.53 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |