Report_Id:   231019   Est NO  0001

Date:05/16/2023

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 231019 Estimate Number 0001 Estimate Type PROGRESS
District Office LEXINGTON (07340)  Stewart, Darren F

Contractor L-M ASPHALT DBA ATS CONST J/V NALLY & GIBSON GEORGETOWN LLC ADDR SN 0 VC Code KY0033290
3009 ATKINSON AVENUE
SUITE 400
LEXINGTON , KY , 40509
Pay Period 04/28/2023  TO  05/05/2023
Date Approved 05/15/2023
Primary Proj Number DE105007523W1
Project No. NHPP 0756(108)
Primary County SCOTT
Name of Road I-75
Description ADDRESS PAVEMENT CONDITION OF I-75 FROM MP 125.53 TO MP 134. 39 IN SCOTT COUNTY
     
     
Date Let 03/23/2023 Formal Acceptance
Date Awarded 04/04/2023 Date Work Began 05/01/2023
Date Contract Executed 04/28/2023 Open To Traffic
Date NTP Issued 04/28/2023 Actual Completion Date

Current Contract Amount

$16,222,517.65

Total to Date

Prev to Date

This Estimate

Original Amount

$16,222,517.65

Total Earnings

$445,250.83

$0.00

$445,250.83

Percent Complete

2.74

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$15,777,266.82

Gross Earnings

$445,250.83

$0.00

$445,250.83

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$445,250.83

$0.00

$445,250.83

Contract Id 231019

Change Order Summary

County SCOTT
Estimate Nbr 0001 Project Number NHPP 0756(108)
Contractor L-M ASPHALT DBA ATS CONST J/V NALLY & GIBSON GEORGETOWN LLC Period 04/28/2023  TO  05/05/2023
 
 
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 231019

COMMONWEALTH OF KENTUCKY

County SCOTT
Contract Type ARHR   ASPHALT PAVEMENT & ROADWAY REHAB

TRANSPORTATION CABINET

Primary Project Number DE105007523W1
Estimate Nbr 0001 Period 04/28/2023  TO  05/05/2023
Contractor L-M ASPHALT DBA ATS CONST J/V NALLY & GIBSON GEORGETOWN LLC
 
Project DE105007523W1 Fed/State Project Number NHPP 0756(108) 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 DE105007523W1 Fed/State Project Number NHPP 0756(108) Category 0001 PAVING
0005 DGA BASE 00001 TON 335.00 335.000 0.000 0.000 45.00 0.00
0010 ASPHALT SEAL AGGREGATE 00100 TON 19.00 19.000 0.000 0.000 200.00 0.00
0015 ASPHALT SEAL COAT 00103 TON 4.00 4.000 0.000 0.000 1,350.00 0.00
0020 LEVELING & WEDGING PG64-22 00190 TON 1,238.00 1,238.000 234.190 0.000 234.190 135.65 31,767.87 31,767.87
0025 ASPHALT SCRATCH COURSE PG76-22 00193 TON 9,990.00 9,990.000 0.000 0.000 123.00 0.00
0030 CL4 ASPH BASE 1.00D PG64-22 00217 TON 6,713.00 6,713.000 0.000 0.000 88.50 0.00
0035 CL4 ASPH BASE 1.00D PG76-22 00219 TON 11,191.00 11,191.000 0.000 0.000 92.00 0.00
0040 CL3 ASPH SURF 0.38A PG76-22 00336 TON 4,807.00 4,807.000 0.000 0.000 150.00 0.00
0045 CL3 ASPH SURF 0.38D PG64-22 00339 TON 19,686.00 19,686.000 0.000 0.000 99.25 0.00
0050 CL4 ASPH SURF 0.38A PG76-22 00342 TON 33,946.00 33,946.000 0.000 0.000 121.00 0.00
0055 ASPHALT MATERIAL FOR TACK 00356 TON 333.00 333.000 0.000 0.000 10.00 0.00
0060 ASPHALT PAVE MILLING & TEXTURING 02677 TON 86,301.00 86,301.000 59.040 0.000 59.040 25.00 1,476.00 1,476.00
0065 JOINT ADHESIVE 20071EC LF 404,456.00 404,456.000 0.000 0.000 0.42 0.00
0070 PAVE MOUNT INFRARED TEMP EQUIPMENT 24891EC SF 4,814,063.00 4,814,063.000 0.000 0.000 0.01 0.00
0075 GEOCOMPOSITE REINFORCEMENT FOR ASPHALT 25010EC SQYD 30,358.00 30,358.000 0.000 0.000 8.10 0.00
Project DE105007523W1 Fed/State Project Number NHPP 0756(108) Category 0002 ROADWAY
0080 STANDARD HEADER CURB MOD 01876 LF 100.00 100.000 0.000 0.000 85.00 0.00
0085 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE 01982 EACH 16.00 16.000 0.000 0.000 12.00 0.00
0090 DELINEATOR FOR BARRIER - WHITE 01984 EACH 613.00 613.000 0.000 0.000 14.31 0.00
0095 DELINEATOR FOR BARRIER - YELLOW 01985 EACH 613.00 613.000 0.000 0.000 14.31 0.00
0100 RELOCATE TEMP CONC BARRIER 02003 LF 12,269.00 12,269.000 0.000 0.000 2.99 0.00
0105 REMOVE PAVEMENT 02091 SQYD 45.00 45.000 0.000 0.000 111.05 0.00
0110 FLOWABLE FILL 02220 CUYD 4.00 4.000 0.000 0.000 250.00 0.00
0115 STRUCTURE GRANULAR BACKFILL 02231 CUYD 5.00 5.000 0.000 0.000 250.00 0.00
0120 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 1,514.00 1,514.000 0.000 0.000 28.50 0.00
0125 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 1.00 1.000 0.000 0.000 4,000.00 0.00
0130 GUARDRAIL END TREATMENT TYPE 2A 02369 EACH 1.00 1.000 0.000 0.000 1,200.00 0.00
0135 REMOVE GUARDRAIL 02381 LF 1,564.00 1,564.000 0.000 0.000 3.00 0.00
0140 TEMPORARY SIGNS 02562 SQFT 3,800.00 3,800.000 1,334.000 0.000 1,334.000 12.72 16,968.48 16,968.48
0145 DITCHING AND SHOULDERING 02575 LF 46,770.00 46,770.000 0.000 0.000 1.00 0.00
0150 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.050 0.000 0.050 575,000.00 28,750.00 28,750.00
0155 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 3.00 3.000 2.000 0.000 2.000 9,000.00 18,000.00 18,000.00
0160 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 1.000 0.000 1.000 3,500.00 3,500.00 3,500.00
0165 SHOULDER RUMBLE STRIPS 02696 LF 133,539.00 133,539.000 0.000 0.000 0.13 0.00
0170 STAKING 02726 LS 1.00 1.000 0.050 0.000 0.050 50,000.00 2,500.00 2,500.00
0175 ARROW PANEL 02775 EACH 3.00 3.000 0.000 0.000 250.00 0.00
0180 RELOCATE CRASH CUSHION 02898 EACH 2.00 2.000 0.000 0.000 3,000.00 0.00
0185 CONCRETE BARRIER WALL TYPE 9T 03171 LF 12,269.00 12,269.000 0.000 0.000 35.00 0.00
0190 EROSION CONTROL BLANKET 05950 SQYD 60,000.00 60,000.000 0.000 0.000 1.80 0.00
0195 PAVE STRIPING-TEMP PAINT-6 IN 06511 LF 841,864.00 841,864.000 36,477.000 0.000 36,477.000 0.24 8,754.48 8,754.48
0200 PAVE STRIPING-THERMO-6 IN W 06542 LF 160,252.00 160,252.000 0.000 0.000 1.10 0.00
0205 PAVE STRIPING-THERMO-6 IN Y 06543 LF 112,580.00 112,580.000 0.000 0.000 1.10 0.00
0210 PAVE STRIPING-THERMO-12 IN W 06546 LF 8,551.00 8,551.000 0.000 0.000 2.20 0.00
0215 PAVE STRIPING-TEMP REM TAPE-B 06549 LF 3,600.00 3,600.000 0.000 0.000 3.50 0.00
0220 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 1,700.00 1,700.000 0.000 0.000 3.00 0.00
0225 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 1,700.00 1,700.000 0.000 0.000 3.00 0.00
0230 PAVE STRIPING-DUR TY 1-6 IN W 06556 LF 2,412.00 2,412.000 0.000 0.000 7.50 0.00
0235 PAVE STRIPING-DUR TY 1-6 IN Y 06557 LF 1,608.00 1,608.000 0.000 0.000 7.50 0.00
0240 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 17.00 17.000 0.000 0.000 16.00 0.00
0245 INLAID PAVEMENT MARKER-B W/R 06613 EACH 2,588.00 2,588.000 0.000 0.000 24.00 0.00
0250 INLAID PAVEMENT MARKER-B Y/R 06614 EACH 247.00 247.000 0.000 0.000 24.00 0.00
0255 CRASH CUSHION TY VI CLASS BT TL3 08903 EACH 3.00 3.000 0.000 0.000 5,500.00 0.00
0260 FUEL ADJUSTMENT 10020NS DOLL 136,256.00 136,256.000 0.000 0.000 1.00 0.00
0265 ASPHALT ADJUSTMENT 10030NS DOLL 342,235.00 342,235.000 0.000 0.000 1.00 0.00
0270 OBJECT MARKER TY 3 20191ED EACH 1.00 1.000 0.000 0.000 150.00 0.00
0275 REPLACE GRATE 20366NN EACH 3.00 3.000 0.000 0.000 1,653.97 0.00
0280 SAWCUT PAVEMENT 20550ND LF 108.00 108.000 0.000 0.000 10.08 0.00
0285 PAVEMENT REPAIR 20757ED SQYD 483.00 483.000 0.000 0.000 175.00 0.00
0290 QUEUE PROTECTION VEHICLE 25075EC HOUR 250.00 250.000 14.000 0.000 14.000 1.00 14.00 14.00
0295 FURNISH QUEUE PROTECTION VEHICLES 25117EC MONT 4.00 4.000 0.000 0.000 7,500.00 0.00
0300 PORTABLE QUEUE WARNING ALERT SYSTEM 26136EC MONT 4.00 4.000 0.000 0.000 7,500.00 0.00
0305 QUEUE WARNING PCMS 26137EC MONT 24.00 24.000 0.000 0.000 1,000.00 0.00
0310 QUEUE WARNING PORTABLE RADAR SENSORS 26138EC MONT 24.00 24.000 0.000 0.000 1.00 0.00
Project DE105007523W1 Fed/State Project Number NHPP 0756(108) Category 0003 DRAINAGE
0315 CULVERT PIPE-15 IN 00461 LF 10.00 10.000 0.000 0.000 650.00 0.00
0320 PIPE CULVERT HEADWALL-15 IN 01202 EACH 1.00 1.000 0.000 0.000 5,500.00 0.00
0325 REMOVE PIPE 01310 LF 10.00 10.000 0.000 0.000 50.00 0.00
0330 METAL END SECTION TY 2-15 IN 01380 EACH 1.00 1.000 0.000 0.000 6,750.00 0.00
0335 RECONSTRUCT INLET 01720 EACH 1.00 1.000 0.000 0.000 5,000.00 0.00
0340 REMOVE PAVED DITCH 02165 SQYD 102.00 102.000 0.000 0.000 65.00 0.00
0345 CHANNEL LINING CLASS II 02483 TON 18.00 18.000 0.000 0.000 75.00 0.00
0350 REMOVE HEADWALL 02625 EACH 1.00 1.000 0.000 0.000 965.00 0.00
Project DE105007523W1 Fed/State Project Number NHPP 0756(108) Category 0004 TRAFFIC LOOPS
0355 CONDUIT-1 1/4 IN 04793 LF 240.00 240.000 0.000 0.000 13.00 0.00
0360 CONDUIT-2 IN 04795 LF 60.00 60.000 0.000 0.000 15.00 0.00
0365 TRENCHING AND BACKFILLING 04820 LF 270.00 270.000 0.000 0.000 7.50 0.00
0370 PIEZOELECTRIC SENSOR 04829 EACH 18.00 18.000 0.000 0.000 2,030.00 0.00
0375 LOOP WIRE 04830 LF 7,950.00 7,950.000 0.000 0.000 0.80 0.00
0380 LOOP SAW SLOT AND FILL 04895 LF 1,800.00 1,800.000 0.000 0.000 15.00 0.00
0385 GALVANIZED STEEL CABINET 20359NN EACH 6.00 6.000 0.000 0.000 1,375.00 0.00
0390 WOOD POST 20360ES818 EACH 12.00 12.000 0.000 0.000 575.00 0.00
0395 ELECTRICAL JUNCTION BOX TYPE A 20391NS835 EACH 6.00 6.000 0.000 0.000 1,500.00 0.00
Project DE105007523W1 Fed/State Project Number NHPP 0756(108) Category 0005 DEMOBILIZATION &/OR MOBILIZATION
0400 MOBILIZATION 02568 LS 1.00 1.000 0.500 0.000 0.500 667,040.00 333,520.00 333,520.00
0405 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 222,850.00 0.00

SUBTOT

$445,250.83

$445,250.83

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00