|
Report_Id: 192049 Est NO 0001 |
Date:05/13/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 192049 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12340) Green, Steven W. | ||||||
| Contractor | BOURNE-CLARK CONSTRUCTION LLC | ADDR SN 0 VC Code KY0036498 | |||||
| 2070 WINCHESTER ROAD | |||||||
| MOUNT STERLING , KY , 40353 | |||||||
| Pay Period | 02/21/2019 TO 04/05/2019 | ||||||
| Date Approved | 04/16/2019 | ||||||
| Primary Proj Number | MP06700071901 | ||||||
| Project No. | FE06 067 0007 020-021 | ||||||
| Primary County | LETCHER | ||||||
| Name of Road | COLSON ROAD (KY 7) | ||||||
| Description | FROM 0.29 MILES NORTH OF JORDAN LANE EXTENDING NORTH TO 0.11 MILE SOUTH OF COOLIE BAKER ROAD | ||||||
| Date Let | 01/25/2019 | Formal Acceptance | |||||
| Date Awarded | 02/01/2019 | Date Work Began | 03/27/2019 | ||||
| Date Contract Executed | 02/21/2019 | Open To Traffic | |||||
| Date NTP Issued | 02/21/2019 | Actual Completion Date | 03/29/2019 | ||||
| Current Contract Amount | $13,197.56 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $13,197.56 |
Total Earnings | $12,195.00 |
$0.00 |
$12,195.00 |
|
| Percent Complete | 92.40 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,002.56 |
Gross Earnings | $12,195.00 |
$0.00 |
$12,195.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $12,195.00 |
$0.00 |
$12,195.00 |
|||
| Contract Id | 192049 | Change Order Summary |
County | LETCHER | ||||||
| Estimate Nbr | 0001 | Project Number | FE06 067 0007 020-021 | |||||||
| Contractor | BOURNE-CLARK CONSTRUCTION LLC | Period | 02/21/2019 TO 04/05/2019 | |||||||
| 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 | 192049 | COMMONWEALTH OF KENTUCKY |
County | LETCHER | ||||||
| Contract Type | GUAR GUARDRAIL | TRANSPORTATION CABINET |
Primary Project Number | MP06700071901 | ||||||
| Estimate Nbr | 0001 | Period | 02/21/2019 TO 04/05/2019 | |||||||
| Contractor | BOURNE-CLARK CONSTRUCTION LLC | |||||||||
| Project | MP06700071901 | Fed/State Project Number | FE06 067 0007 020-021 | 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 | MP06700071901 | Fed/State Project Number | FE06 067 0007 020-021 | Category | 0001 GUARDRAIL | |||||||
| 0005 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 22.00 | 22.000 | 22.000 | 0.000 | 22.000 | 10.00 | 220.00 | 220.00 | |
| 0010 | INSTALL GUARDRAIL-STEEL W BM-S FACE | 02353 | LF | 1,000.00 | 1,000.000 | 1,000.000 | 0.000 | 1,000.000 | 5.00 | 5,000.00 | 5,000.00 | |
| 0015 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 4.00 | 4.000 | 4.000 | 0.000 | 4.000 | 1,200.00 | 4,800.00 | 4,800.00 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 256.00 | 256.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,175.00 | 2,175.00 | 2,175.00 | |
| Project | MP06700071901 | Fed/State Project Number | FE06 067 0007 020-021 | Category | 0002 DEMOBILIZATION | |||||||
| 0030 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| SUBTOT | $12,195.00 |
$12,195.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||