|
Report_Id: 233105 Est NO 0001 |
Date:11/27/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 233105 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | FLEMINGSBURG (09340) Bidwell, Kyle S. | ||||||
| Contractor | MOUNTAIN ENTERPRISES INC | ADDR SN 0 VC Code KY0034177 | |||||
| PO 13130 | |||||||
| LEXINGTON , KY , 40583-3130 | |||||||
| Pay Period | 10/17/2023 TO 11/17/2023 | ||||||
| Date Approved | 11/26/2023 | ||||||
| Primary Proj Number | 0903204862301 | ||||||
| Project No. | CB06 0486 032 007-010 | ||||||
| Primary County | ELLIOTT | ||||||
| Name of Road | LITTLE FORK ROAD (KY 486) | ||||||
| Description | FROM EZRA HOWARD RD (CR 1009), NORTH 0.545 MILES, EXTENDING NORTHWARDLY TOWARDS KY 409. | ||||||
| Date Let | 09/28/2023 | Formal Acceptance | |||||
| Date Awarded | 10/10/2023 | Date Work Began | 11/13/2023 | ||||
| Date Contract Executed | 10/17/2023 | Open To Traffic | |||||
| Date NTP Issued | 10/17/2023 | Actual Completion Date | 11/17/2023 | ||||
| Current Contract Amount | $376,970.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $376,970.00 |
Total Earnings | $361,260.86 |
$0.00 |
$361,260.86 |
|
| Percent Complete | 95.83 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $15,709.14 |
Gross Earnings | $361,260.86 |
$0.00 |
$361,260.86 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $361,260.86 |
$0.00 |
$361,260.86 |
|||
| Contract Id | 233105 | Change Order Summary |
County | ELLIOTT | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 0486 032 007-010 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 10/17/2023 TO 11/17/2023 | |||||||
| 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 | 233105 | COMMONWEALTH OF KENTUCKY |
County | ELLIOTT | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0903204862301 | ||||||
| Estimate Nbr | 0001 | Period | 10/17/2023 TO 11/17/2023 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | 0903204862301 | Fed/State Project Number | CB06 0486 032 007-010 | 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 | 0903204862301 | Fed/State Project Number | CB06 0486 032 007-010 | Category | 0001 ROADWAY | |||||||
| 0005 | DGA BASE | 00001 | TON | 210.00 | 210.000 | 196.030 | 0.000 | 196.030 | 56.00 | 10,977.68 | 10,977.68 | |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 560.00 | 560.000 | 569.590 | 0.000 | 569.590 | 126.00 | 71,768.34 | 71,768.34 | |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,850.00 | 1,850.000 | 1,795.840 | 0.000 | 1,795.840 | 126.00 | 226,275.84 | 226,275.84 | |
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 15.00 | 15.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 486) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 9,500.00 | 9,500.00 | 9,500.00 | |
| 0035 | MOBILIZATION FOR MILL & TEXT (KY 486) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,500.00 | 3,500.00 | 3,500.00 | |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 50.00 | 50.000 | 50.000 | 0.000 | 50.000 | 106.00 | 5,300.00 | 5,300.00 | |
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 405.00 | 405.000 | 405.000 | 0.000 | 405.000 | 63.50 | 25,717.50 | 25,717.50 | |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 26,180.00 | 26,180.000 | 2,220.000 | 0.000 | 2,220.000 | 0.20 | 444.00 | 444.00 | |
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 26,180.00 | 26,180.000 | 25,510.000 | 0.000 | 25,510.000 | 0.25 | 6,377.50 | 6,377.50 | |
| Project | 0903204862301 | Fed/State Project Number | CB06 0486 032 007-010 | Category | 0002 DEMOBILIZATION | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 5,600.00 | 1,400.00 | 1,400.00 | |
| SUBTOT | $361,260.86 |
$361,260.86 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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