|
Report_Id: 191229 Est NO 0006 |
Date:09/24/2020 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 191229 | Estimate Number | 0006 | Estimate Type | PROGRESS | ||
| District Office | MADISONVILLE (02320) Wade, Cassandra L. | ||||||
| Contractor | DAVIS H ELLIOT COMPANY INC AND SUBSIDIARIES | ADDR SN 0 VC Code KY0028929 | |||||
| CONSTRUCTION INC | |||||||
| 673 BLUE SKY PARKWAY | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 08/21/2020 TO 09/03/2020 | ||||||
| Date Approved | 09/11/2020 | ||||||
| Primary Proj Number | DE05190051929 | ||||||
| Project No. | FD04 051 9005 015-016 | ||||||
| Primary County | HENDERSON | ||||||
| Name of Road | AUDUBON PARKWAY BRIDGE NAVIGATION LIGHTING | ||||||
| Description | UPGRADE NAVIGATIONAL LIGHTING ON THE AUDUBON PARKWAY BRIDGE (051B00072N) OVER THE GREEN RIVER AT THE HENDERSON-DAVIESS C | ||||||
| Date Let | 07/26/2019 | Formal Acceptance | 08/14/2020 | ||||
| Date Awarded | 08/02/2019 | Date Work Began | 04/22/2020 | ||||
| Date Contract Executed | 08/15/2019 | Open To Traffic | 07/25/2020 | ||||
| Date NTP Issued | 08/15/2019 | Actual Completion Date | 07/25/2020 | ||||
| Current Contract Amount | $450,650.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $450,650.00 |
Total Earnings | $447,172.00 |
$443,792.00 |
$3,380.00 |
|
| Percent Complete | 99.23 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $3,478.00 |
Gross Earnings | $447,172.00 |
$443,792.00 |
$3,380.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $447,172.00 |
$443,792.00 |
$3,380.00 |
|||
| Contract Id | 191229 | Change Order Summary |
County | HENDERSON | ||||||
| Estimate Nbr | 0006 | Project Number | FD04 051 9005 015-016 | |||||||
| Contractor | DAVIS H ELLIOT COMPANY INC AND SUBSIDIARIES | Period | 08/21/2020 TO 09/03/2020 | |||||||
| 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 | 191229 | COMMONWEALTH OF KENTUCKY |
County | HENDERSON | ||||||
| Contract Type | LIGH LIGHTING | TRANSPORTATION CABINET |
Primary Project Number | DE05190051929 | ||||||
| Estimate Nbr | 0006 | Period | 08/21/2020 TO 09/03/2020 | |||||||
| Contractor | DAVIS H ELLIOT COMPANY INC AND SUBSIDIARIES | |||||||||
| Project | DE05190051929 | Fed/State Project Number | FD04 051 9005 015-016 | 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 | DE05190051929 | Fed/State Project Number | FD04 051 9005 015-016 | Category | 0001 LIGHTING | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 288.00 | 288.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 10,000.00 | 10,000.00 | |||
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 750.00 | 0.00 | |||
| 0020 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 500.00 | 1,000.00 | |||
| 0025 | NAVIGATION LIGHT 360 DEG GREEN | 04775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 15,000.00 | 30,000.00 | |||
| 0030 | NAVIGATION LIGHT 180 DEG RED | 04776 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 10,000.00 | 40,000.00 | |||
| 0035 | REMOVE LIGHTING | 04940 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,000.00 | 5,000.00 | |||
| 0040 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 8.00 | 8.000 | 8.000 | 8.000 | 75.00 | 600.00 | |||
| 0045 | MAINTAIN LIGHTING | 20410ED | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,000.00 | 5,000.00 | |||
| 0050 | LIGHTING-NAV MONITORING SYSTEM | 23365EC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 67,502.00 | 67,502.00 | |||
| 0055 | SOLAR POWERED NAV LIGHTING SYSTEM | 24838EC | EACH | 6.00 | 6.000 | 6.000 | 6.000 | 20,000.00 | 120,000.00 | |||
| 0060 | CONCRETE COATING (CLEARANCE GAUGE PAINTING) | 24982EC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 163,000.00 | 163,000.00 | |||
| Project | DE05190051929 | Fed/State Project Number | FD04 051 9005 015-016 | Category | 0002 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.500 | 0.250 | 0.750 | 6,760.00 | 3,380.00 | 5,070.00 | |
| SUBTOT | $3,380.00 |
$447,172.00 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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