|
Report_Id: 233016 Est NO 0001 |
Date:05/01/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 233016 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | MADISONVILLE (02340) Cotton, Charlotte | ||||||
| Contractor | ROGERS GROUP INC | ADDR SN 0 VC Code KY0029875 | |||||
| PO BOX 1045 | |||||||
| HOPKINSVILLE , KY , 42241 | |||||||
| Pay Period | 02/20/2023 TO 04/20/2023 | ||||||
| Date Approved | 05/01/2023 | ||||||
| Primary Proj Number | 0201716272203 | ||||||
| Project No. | CB06 017 0672 000-005, CB06 017 1627 001-005 | ||||||
| Primary County | CALDWELL | ||||||
| Name of Road | VARIOUS ROUTES IN CALDWELL COUNTY | ||||||
| Description | FROM JONES-KEENEY ROAD EXTENDING 2.707 MILES EAST TO MP 4.30 0 | ||||||
| Date Let | 01/26/2023 | Formal Acceptance | |||||
| Date Awarded | 02/06/2023 | Date Work Began | 04/11/2023 | ||||
| Date Contract Executed | 02/20/2023 | Open To Traffic | |||||
| Date NTP Issued | 02/20/2023 | Actual Completion Date | |||||
| Current Contract Amount | $748,162.82 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $748,162.82 |
Total Earnings | $98,968.34 |
$0.00 |
$98,968.34 |
|
| Percent Complete | 13.23 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $649,194.48 |
Gross Earnings | $98,968.34 |
$0.00 |
$98,968.34 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $98,968.34 |
$0.00 |
$98,968.34 |
|||
| Contract Id | 233016 | Change Order Summary |
County | CALDWELL | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 017 0672 000-005, CB06 017 1627 001-005 | |||||||
| Contractor | ROGERS GROUP INC | Period | 02/20/2023 TO 04/20/2023 | |||||||
| 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 | 233016 | COMMONWEALTH OF KENTUCKY |
County | CALDWELL | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0201716272203 | ||||||
| Estimate Nbr | 0001 | Period | 02/20/2023 TO 04/20/2023 | |||||||
| Contractor | ROGERS GROUP INC | |||||||||
| Project | 0201706722201 | Fed/State Project Number | CB06 017 0672 000-005 | Category | 0001 PAVING | |||||||
| 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 | |
| 0075 | DGA BASE | 00001 | TON | 500.00 | 500.000 | 0.000 | 0.000 | 38.38 | 0.00 | |||
| 0080 | LEVELING & WEDGING PG64-22 | 00190 | TON | 61.00 | 61.000 | 0.000 | 0.000 | 104.11 | 0.00 | |||
| 0085 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,780.00 | 2,780.000 | 0.000 | 0.000 | 97.82 | 0.00 | |||
| 0090 | MOBILIZATION FOR MILL & TEXT (KY 672) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0095 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 65.00 | 65.000 | 0.000 | 0.000 | 355.00 | 0.00 | |||
| 0100 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 17.00 | 17.000 | 0.000 | 0.000 | 1,071.36 | 0.00 | |||
| 0105 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 252.000 | 0.000 | 252.000 | 9.40 | 2,368.80 | 2,368.80 | |
| 0110 | MAINTAIN & CONTROL TRAFFIC (KY 672) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 5,410.06 | 2,705.03 | 2,705.03 | |
| 0115 | EDGELINE RUMBLE STRIPS | 02697 | LF | 48,000.00 | 48,000.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| 0120 | BASE FAILURE REPAIR | 03240 | SQYD | 475.00 | 475.000 | 470.175 | 0.000 | 470.175 | 97.35 | 45,771.53 | 45,771.53 | |
| 0125 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 90,000.00 | 90,000.000 | 0.000 | 0.000 | 0.31 | 0.00 | |||
| 0130 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 48,000.00 | 48,000.000 | 0.000 | 0.000 | 0.38 | 0.00 | |||
| 0135 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 24.00 | 24.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0140 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,602.00 | 4,602.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0145 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 11,107.00 | 11,107.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0201706722201 | Fed/State Project Number | CB06 017 0672 000-005 | Category | 0003 DEMOBILIZATION | |||||||
| 0150 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 14,797.03 | 0.00 | |||
| SUBTOT | $50,845.36 |
$50,845.36 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0201716272203 | Fed/State Project Number | CB06 017 1627 001-005 | Category | 0001 PAVING | |||||||
| 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 | |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 32.00 | 32.000 | 0.000 | 0.000 | 104.11 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,430.00 | 1,430.000 | 0.000 | 0.000 | 97.82 | 0.00 | |||
| 0015 | MOBILIZATION FOR MILL & TEXT (KY 1627) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0020 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 10.00 | 10.000 | 0.000 | 0.000 | 355.00 | 0.00 | |||
| 0025 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 9.00 | 9.000 | 0.000 | 0.000 | 1,071.36 | 0.00 | |||
| 0030 | DGA BASE | 00001 | TON | 200.00 | 200.000 | 0.000 | 0.000 | 38.38 | 0.00 | |||
| 0035 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 112.000 | 0.000 | 112.000 | 9.40 | 1,052.80 | 1,052.80 | |
| 0040 | MAINTAIN & CONTROL TRAFFIC (KY 1627) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 3,799.92 | 1,899.96 | 1,899.96 | |
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 465.00 | 465.000 | 463.998 | 0.000 | 463.998 | 97.35 | 45,170.20 | 45,170.20 | |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 29,000.00 | 29,000.000 | 0.000 | 0.000 | 0.31 | 0.00 | |||
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 29,000.00 | 29,000.000 | 0.000 | 0.000 | 0.38 | 0.00 | |||
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,348.00 | 2,348.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 5,716.00 | 5,716.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0201716272203 | Fed/State Project Number | CB06 017 1627 001-005 | Category | 0003 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 14,797.02 | 0.00 | |||
| SUBTOT | $48,122.96 |
$98,968.33 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||