|
Report_Id: 233031 Est NO 0002 |
Date:05/16/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 233031 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | MANCHESTER (11300) Nicholson, Robert C. | ||||||
| Contractor | MOUNTAIN ENTERPRISES INC | ADDR SN 0 VC Code KY0034177 | |||||
| PO 13130 | |||||||
| LEXINGTON , KY , 40583-3130 | |||||||
| Pay Period | 04/22/2023 TO 05/05/2023 | ||||||
| Date Approved | 05/15/2023 | ||||||
| Primary Proj Number | 1106602572301 | ||||||
| Project No. | CB06 066 0257 004-007, CB06 066 1482 004-006, CB06 066 3427 005-007 | ||||||
| Primary County | LESLIE | ||||||
| Name of Road | VARIOUS ROUTES IN LESLIE COUNTY | ||||||
| Description | FROM TIE TO EXISTING PAVING TO KY 3424 | ||||||
| Date Let | 03/23/2023 | Formal Acceptance | |||||
| Date Awarded | 04/04/2023 | Date Work Began | 04/18/2023 | ||||
| Date Contract Executed | 04/10/2023 | Open To Traffic | |||||
| Date NTP Issued | 04/10/2023 | Actual Completion Date | 05/11/2023 | ||||
| Current Contract Amount | $622,720.39 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $622,720.39 |
Total Earnings | $488,716.80 |
$146,682.95 |
$342,033.85 |
|
| Percent Complete | 78.48 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $134,003.59 |
Gross Earnings | $488,716.80 |
$146,682.95 |
$342,033.85 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $488,716.80 |
$146,682.95 |
$342,033.85 |
|||
| Contract Id | 233031 | Change Order Summary |
County | LESLIE | ||||||
| Estimate Nbr | 0002 | Project Number | CB06 066 0257 004-007, CB06 066 1482 004-006, CB06 066 3427 005-007 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 04/22/2023 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 | 233031 | COMMONWEALTH OF KENTUCKY |
County | LESLIE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 1106602572301 | ||||||
| Estimate Nbr | 0002 | Period | 04/22/2023 TO 05/05/2023 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | 1106602572301 | Fed/State Project Number | CB06 066 0257 004-007 | 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 | |
| 0105 | LEVELING & WEDGING PG64-22 | 00190 | TON | 304.00 | 304.000 | 309.950 | 0.000 | 309.950 | 127.70 | 39,580.61 | 39,580.61 | |
| 0110 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,650.00 | 1,650.000 | 1,623.940 | 0.000 | 1,623.940 | 127.70 | 207,377.13 | 207,377.13 | |
| 0115 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 11.00 | 11.000 | 9.090 | 0.000 | 9.090 | 720.00 | 6,544.80 | 6,544.80 | |
| 0120 | TEMPORARY SIGNS | 02562 | SQFT | 275.00 | 275.000 | 153.000 | 0.000 | 153.000 | 1.00 | 153.00 | 153.00 | |
| 0125 | MAINTAIN & CONTROL TRAFFIC (KY 257) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,590.00 | 5,590.00 | 5,590.00 | |
| 0130 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,454.00 | 10,454.000 | 11,492.000 | 0.000 | 11,492.000 | 0.23 | 2,643.16 | 2,643.16 | |
| 0135 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 20,908.00 | 20,908.000 | 11,605.000 | 0.000 | 11,605.000 | 0.28 | 3,249.40 | 3,249.40 | |
| 0140 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,041.00 | 3,041.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0145 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 7,639.00 | 7,639.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1106602572301 | Fed/State Project Number | CB06 066 0257 004-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0150 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,068.33 | 0.00 | |||
| SUBTOT | $265,138.11 |
$265,138.11 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1106614822301 | Fed/State Project Number | CB06 066 1482 004-006 | 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 | |
| 0055 | LEVELING & WEDGING PG64-22 | 00190 | TON | 222.00 | 222.000 | 232.190 | 232.190 | 127.70 | 29,650.66 | |||
| 0060 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,225.00 | 1,225.000 | 388.310 | 854.830 | 1,243.140 | 127.70 | 49,587.18 | 158,748.97 | |
| 0065 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 8.00 | 8.000 | 0.360 | 5.250 | 5.610 | 720.00 | 259.20 | 4,039.20 | |
| 0070 | TEMPORARY SIGNS | 02562 | SQFT | 275.00 | 275.000 | 153.000 | 153.000 | 1.00 | 153.00 | |||
| 0075 | MAINTAIN & CONTROL TRAFFIC (KY 1482) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 5,250.00 | 1,312.50 | 5,250.00 | |
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 8,078.00 | 8,078.000 | 11,630.000 | 0.000 | 11,630.000 | 0.23 | 2,674.90 | 2,674.90 | |
| 0085 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 16,156.00 | 16,156.000 | 16,370.000 | 0.000 | 16,370.000 | 0.28 | 4,583.60 | 4,583.60 | |
| 0090 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,252.00 | 2,252.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0095 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 5,657.00 | 5,657.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1106614822301 | Fed/State Project Number | CB06 066 1482 004-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0100 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,068.34 | 0.00 | |||
| SUBTOT | $58,417.38 |
$470,238.45 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1106634272301 | Fed/State Project Number | CB06 066 3427 005-007 | 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 | 126.00 | 126.000 | 128.550 | 0.000 | 128.550 | 127.70 | 16,415.83 | 16,415.83 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 700.00 | 700.000 | 0.000 | 0.000 | 127.70 | 0.00 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 4.00 | 4.000 | 0.000 | 0.000 | 720.00 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 275.00 | 275.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 3427) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 4,125.00 | 2,062.50 | 2,062.50 | |
| 0030 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 4,599.00 | 4,599.000 | 0.000 | 0.000 | 0.23 | 0.00 | |||
| 0035 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 9,198.00 | 9,198.000 | 0.000 | 0.000 | 0.28 | 0.00 | |||
| 0040 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,286.00 | 1,286.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0045 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 3,229.00 | 3,229.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1106634272301 | Fed/State Project Number | CB06 066 3427 005-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0050 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,068.33 | 0.00 | |||
| SUBTOT | $18,478.33 |
$488,716.78 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||