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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:12/13/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 183201 | Estimate Number | 0003 | Estimate Type FINAL | |||
| District Office | PADUCAH (01340) Looper, Jason W. | ||||||
| Contractor | HAROLD COFFEY CONSTRUCTION CO INC | ADDR SN 0 VC Code KY0022609 | |||||
| CO INC | |||||||
| PO BOX 300 | |||||||
| HICKMAN , KY , 42050 | |||||||
| Pay Period | 09/22/2018 TO 10/26/2018 | ||||||
| Date Approved | 11/21/2018 | ||||||
| Primary Proj Number | 01053078018 | ||||||
| Project No. | CB01 053 0780 000-001 | ||||||
| Primary County | HICKMAN | ||||||
| Name of Road | STATE ROUTE 780 (KY 780) | ||||||
| Description | FROM 0.025 MILE SOUTH OF US 51 EXTENDING SOUTH TO EZELL STRE ET | ||||||
| Date Let | 04/27/2018 | Formal Acceptance | 07/06/2018 | ||||
| Date Awarded | 05/04/2018 | Date Work Began | 06/18/2018 | ||||
| Date Contract Executed | 05/17/2018 | Open To Traffic | 07/06/2018 | ||||
| Date NTP Issued | 05/17/2018 | Actual Completion Date | 07/06/2018 | ||||
| Current Contract Amount | $126,842.05 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $123,037.05 |
Total Earnings | $126,663.94 |
$125,730.89 |
$933.05 |
|
| Percent Complete | 99.86 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $178.11 |
Gross Earnings | $126,663.94 |
$125,730.89 |
$933.05 |
|
| Total Change Orders | $3,805.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $126,663.94 |
$125,730.89 |
$933.05 |
|||
| Contract Id | 183201 | Change Order Summary |
County | HICKMAN | ||||||
| Estimate Nbr | 0003 | Project Number | CB01 053 0780 000-001 | |||||||
| Contractor | HAROLD COFFEY CONSTRUCTION CO INC | Period | 09/22/2018 TO 10/26/2018 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | DGA Overrun | Approved | 09/21/2018 | $3,805.00 | 0.0 | |||||
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 | 183201 | COMMONWEALTH OF KENTUCKY |
County | HICKMAN | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | 01053078018 | |||||||
| Estimate Nbr | 0003 | Period | 09/22/2018 TO 10/26/2018 | |||||||
| Contractor | HAROLD COFFEY CONSTRUCTION CO INC | |||||||||
| Project | 01053078018 | Fed/State Project Number | CB01 053 0780 000-001 | 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 | 01053078018 | Fed/State Project Number | CB01 053 0780 000-001 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 220.00 | 320.000 | 0.270 | 298.300 | 298.570 | 38.05 | 10.27 | 11,360.58 | |
| 0010 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 160.00 | 160.000 | 164.260 | 164.260 | 125.00 | 20,532.50 | |||
| 0015 | CL2 ASPH SURF 0.50D PG64-22 | 00309 | TON | 200.00 | 200.000 | 211.640 | 211.640 | 95.00 | 20,105.80 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 230.000 | 230.000 | 12.50 | 2,875.00 | |||
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 3,850.00 | 3,850.000 | 3,388.000 | 3,388.000 | 0.50 | 1,694.00 | |||
| 0045 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 20.00 | 20.000 | 20.000 | 20.000 | 24.00 | 480.00 | |||
| 0095 | MAINTAIN & CONTROL TRAFFIC KY 780 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 8,100.00 | 8,100.00 | |||
| 0105 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 1.10 | 1.100 | 0.612 | 0.612 | 850.00 | 520.20 | |||
| 0115 | EDGE KEY (ADDED: 4-25-18) | 02585 | LF | 45.00 | 45.000 | 45.000 | 45.000 | 93.00 | 4,185.00 | |||
| Project | 01053078018 | Fed/State Project Number | CB01 053 0780 000-001 | Category | 0002 DRAINAGE | |||||||
| 0025 | EXCAVATION | 21554EN | CUYD | 165.00 | 165.000 | 165.000 | 165.000 | 14.10 | 2,326.50 | |||
| 0030 | EMBANKMENT | 21533EN | CUYD | 445.00 | 445.000 | 445.000 | 445.000 | 29.50 | 13,127.50 | |||
| 0035 | REMOVE PIPE | 01310 | LF | 30.00 | 30.000 | 30.000 | 30.000 | 20.00 | 600.00 | |||
| 0055 | CULVERT PIPE-18 IN | 00462 | LF | 50.00 | 50.000 | 50.000 | 50.000 | 115.00 | 5,750.00 | |||
| 0060 | LONGITUDINAL SAW CUT- 6 IN | 21370ED | LF | 910.00 | 910.000 | 910.000 | 910.000 | 3.50 | 3,185.00 | |||
| 0065 | CHANNEL LINING CLASS II | 02483 | TON | 120.00 | 120.000 | 96.530 | 96.530 | 60.00 | 5,791.80 | |||
| 0080 | EROSION CONTROL BLANKET | 05950 | SQYD | 725.00 | 725.000 | 725.000 | 725.000 | 3.50 | 2,537.50 | |||
| 0085 | SEEDING AND PROTECTION | 05985 | SQYD | 100.00 | 100.000 | 100.000 | 100.000 | 12.50 | 1,250.00 | |||
| 0110 | EROSION CONTROL (ADDED: 4-20-18) | 21415ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,500.00 | 4,500.00 | |||
| Project | 01053078018 | Fed/State Project Number | CB01 053 0780 000-001 | Category | 0003 GUARDRAIL | |||||||
| 0070 | GUARDRAIL STEEL W BEAM-S FACE CR | 20060ES719 | LF | 487.50 | 487.500 | 400.000 | 400.000 | 23.50 | 9,400.00 | |||
| 0075 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 1.00 | 1.000 | 2.000 | 2.000 | 3,200.00 | 6,400.00 | |||
| 0090 | GUARDRAIL TERMINAL SECT NO.1 CR | 20062ES719 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 90.75 | 0.00 | |||
| 0100 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 10.00 | 10.000 | 10.000 | 10.000 | 9.70 | 97.00 | |||
| Project | 01053078018 | Fed/State Project Number | CB01 053 0780 000-001 | Category | 0004 DEMOBILIZATION | |||||||
| 0050 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 1,845.55 | 922.77 | 1,845.55 | |
| SUBTOT | $933.04 |
$126,663.93 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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