Report_Id:   143301   Est NO  0001

Date:06/09/2014

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 143301 Estimate Number 0001 Estimate Type PROGRESS
District Office COVINGTON (06380)  Graves, Matthew S.

Contractor OHIO VALLEY ASPHALT LLC ADDR SN 1 VC Code VC0000111827
PO BOX 200
PARIS , KY , 40362-0200
Pay Period 02/19/2014  TO  05/30/2014
Date Approved 06/09/2014
Primary Proj Number 0602112261302
Project No. CB06 021 1226 000-001, FD39 021 1226 001-004, CB06 021 1492 000-002
Primary County CARROLL
Name of Road VARIOUS ROUTES IN CARROLL COUNTY
Description VARIOUS ROUTES IN CARROLL COUNTY
     
     
Date Let 01/24/2014 Formal Acceptance
Date Awarded 02/05/2014 Date Work Began 05/27/2014
Date Contract Executed 02/19/2014 Open To Traffic
Date NTP Issued 02/19/2014 Actual Completion Date

Current Contract Amount

$304,929.30

Total to Date

Prev to Date

This Estimate

Original Amount

$304,929.30

Total Earnings

$253,101.79

$0.00

$253,101.79

Percent Complete

83.00

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$51,827.51

Gross Earnings

$253,101.79

$0.00

$253,101.79

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$253,101.79

$0.00

$253,101.79

Contract Id 143301

Change Order Summary

County CARROLL
Estimate Nbr 0001 Project Number CB06 021 1226 000-001, FD39 021 1226 001-004, CB06 021 1492 000-002
Contractor OHIO VALLEY ASPHALT LLC Period 02/19/2014  TO  05/30/2014
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 PERMANENT STRIPING Pending 0 $8,000.00 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 143301

COMMONWEALTH OF KENTUCKY

County CARROLL
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number 0602112261302
Estimate Nbr 0001 Period 02/19/2014  TO  05/30/2014
Contractor OHIO VALLEY ASPHALT LLC
 
Project 0602112261302 Fed/State Project Number CB06 021 1226 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 0602112261302 Fed/State Project Number CB06 021 1226 000-001 Category 0001 PAVING
0010 DGA BASE 00001 TON 135.00 135.000 0.000 0.000 22.50 0.00
0020 LEVELING & WEDGING PG64-22 00190 TON 110.00 110.000 129.920 0.000 129.920 69.00 8,964.48 8,964.48
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 640.00 640.000 633.380 0.000 633.380 69.00 43,703.22 43,703.22
0040 TEMPORARY SIGNS 02562 SQFT 210.00 210.000 108.000 0.000 108.000 0.01 1.08 1.08
0050 EDGE KEY 02585 LF 60.00 60.000 18.000 0.000 18.000 0.01 0.18 0.18
0060 MAINTAIN & CONTROL TRAFFIC (KY 1226 000-001) 02650 LS 1.00 1.000 0.500 0.000 0.500 3,000.00 1,500.00 1,500.00
0070 FUEL ADJUSTMENT 10020NS DOLL 1,216.00 1,216.000 0.000 0.000 1.00 0.00
0080 ASPHALT ADJUSTMENT 10030NS DOLL 2,932.00 2,932.000 0.000 0.000 1.00 0.00
8001 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 0.00 0.000 0.000 0.000 0.20 0.00
Project 0602112261302 Fed/State Project Number CB06 021 1226 000-001 Category 0002 DEMOBILIZATION
0090 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 1,408.33 0.00

SUBTOT

$54,168.96

$54,168.96

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 0602112261303 Fed/State Project Number FD39 021 1226 001-004 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 0602112261303 Fed/State Project Number FD39 021 1226 001-004 Category 0001 PAVING
0010 DGA BASE 00001 TON 375.00 375.000 0.000 0.000 22.50 0.00
0020 LEVELING & WEDGING PG64-22 00190 TON 304.00 304.000 305.580 0.000 305.580 69.00 21,085.02 21,085.02
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,775.00 1,775.000 1,767.280 0.000 1,767.280 69.00 121,942.32 121,942.32
0040 TEMPORARY SIGNS 02562 SQFT 150.00 150.000 40.000 0.000 40.000 0.01 0.40 0.40
0050 EDGE KEY 02585 LF 40.00 40.000 23.000 0.000 23.000 0.01 0.23 0.23
0060 MAINTAIN & CONTROL TRAFFIC (KY 1226 001-004) 02650 LS 1.00 1.000 0.500 0.000 0.500 6,000.00 3,000.00 3,000.00
0070 FUEL ADJUSTMENT 10020NS DOLL 3,371.00 3,371.000 0.000 0.000 1.00 0.00
0080 ASPHALT ADJUSTMENT 10030NS DOLL 8,128.00 8,128.000 0.000 0.000 1.00 0.00
8001 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 0.00 0.000 0.000 0.000 0.20 0.00
Project 0602112261303 Fed/State Project Number FD39 021 1226 001-004 Category 0002 DEMOBILIZATION
0090 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 1,408.34 0.00

SUBTOT

$146,027.97

$200,196.93

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 0602114921302 Fed/State Project Number CB06 021 1492 000-002 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 0602114921302 Fed/State Project Number CB06 021 1492 000-002 Category 0001 PAVING
0010 DGA BASE 00001 TON 455.00 455.000 0.000 0.000 22.50 0.00
0020 LEVELING & WEDGING PG64-22 00190 TON 87.00 87.000 89.660 0.000 89.660 69.00 6,186.54 6,186.54
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 640.00 640.000 640.820 0.000 640.820 69.00 44,216.58 44,216.58
0040 TEMPORARY SIGNS 02562 SQFT 170.00 170.000 116.000 0.000 116.000 0.01 1.16 1.16
0050 EDGE KEY 02585 LF 50.00 50.000 58.000 0.000 58.000 0.01 0.58 0.58
0060 MAINTAIN & CONTROL TRAFFIC (KY 1492) 02650 LS 1.00 1.000 0.500 0.000 0.500 5,000.00 2,500.00 2,500.00
0070 FUEL ADJUSTMENT 10020NS DOLL 1,132.00 1,132.000 0.000 0.000 1.00 0.00
0080 ASPHALT ADJUSTMENT 10030NS DOLL 2,842.00 2,842.000 0.000 0.000 1.00 0.00
Project 0602114921302 Fed/State Project Number CB06 021 1492 000-002 Category 0002 DEMOBILIZATION
0090 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 1,408.33 0.00

SUBTOT

$52,904.86

$253,101.79

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00