|
Report_Id: 234101 Est NO 0005 |
Date:10/16/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 234101 | Estimate Number | 0005 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12360) Wright, Doug | ||||||
| Contractor | MOUNTAIN ENTERPRISES INC | ADDR SN 0 VC Code KY0034177 | |||||
| PO 13130 | |||||||
| LEXINGTON , KY , 40583-3130 | |||||||
| Pay Period | 09/09/2023 TO 09/22/2023 | ||||||
| Date Approved | 10/02/2023 | ||||||
| Primary Proj Number | 1206400032301 | ||||||
| Project No. | HSIP 5255 (027), HSIP 5331(017) | ||||||
| Primary County | LAWRENCE | ||||||
| Name of Road | VARIOUS ROUTES IN DISTRICT 12 | ||||||
| Description | FROM 0.05 MILE WEST OF KY 3S EXTENDING WEST TO 0.02 MILE EAS T OF KY 32 | ||||||
| Date Let | 03/23/2023 | Formal Acceptance | |||||
| Date Awarded | 04/04/2023 | Date Work Began | 07/25/2023 | ||||
| Date Contract Executed | 04/25/2023 | Open To Traffic | |||||
| Date NTP Issued | 04/25/2023 | Actual Completion Date | 09/05/2023 | ||||
| Current Contract Amount | $568,163.40 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $568,163.40 |
Total Earnings | $450,102.04 |
$413,022.04 |
$37,080.00 |
|
| Percent Complete | 79.22 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $118,061.36 |
Gross Earnings | $450,102.04 |
$413,022.04 |
$37,080.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $450,102.04 |
$413,022.04 |
$37,080.00 |
|||
| Contract Id | 234101 | Change Order Summary |
County | LAWRENCE | ||||||
| Estimate Nbr | 0005 | Project Number | HSIP 5255 (027), HSIP 5331(017) | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 09/09/2023 TO 09/22/2023 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Liquidated Damage Override | Approved | 09/11/2023 | $0.00 | 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 | 234101 | COMMONWEALTH OF KENTUCKY |
County | LAWRENCE | ||||||
| Contract Type | ASGR ASPHALT SURFACE WITH GUARDRAIL | TRANSPORTATION CABINET |
Primary Project Number | 1206400032301 | ||||||
| Estimate Nbr | 0005 | Period | 09/09/2023 TO 09/22/2023 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | 1206400032301 | Fed/State Project Number | HSIP 5255 (027) | 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 | |
| 0160 | LEVELING & WEDGING PG64-22 | 00190 | TON | 265.00 | 265.000 | 260.530 | 260.530 | 138.00 | 35,953.14 | |||
| 0165 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 5.40 | 5.400 | 3.000 | 3.000 | 706.00 | 2,118.00 | |||
| 0170 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 1,058.00 | 1,058.000 | 1,064.980 | 1,064.980 | 147.25 | 156,818.30 | |||
| 0175 | MOBILIZATION FOR MILL & TEXT (LAWRENCE W MADISON ST) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0180 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 1,058.00 | 1,058.000 | 1,178.450 | 1,178.450 | 35.40 | 41,717.13 | |||
| 0185 | JOINT ADHESIVE | 20071EC | LF | 5,516.00 | 5,516.000 | 0.000 | 0.000 | 1.25 | 0.00 | |||
| Project | 1206400032301 | Fed/State Project Number | HSIP 5255 (027) | Category | 0002 ROADWAY | |||||||
| 0190 | TEMPORARY SIGNS | 02562 | SQFT | 450.00 | 450.000 | 96.000 | 96.000 | 16.50 | 1,584.00 | |||
| 0195 | MAINTAIN & CONTROL TRAFFIC (LAWRENCE W MADISON STREET) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 13,750.00 | 0.00 | |||
| 0200 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 1,000.00 | 4,000.00 | |||
| 0205 | STAKING (LAWRENCE W MADISON STREET) | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,200.00 | 0.00 | |||
| 0210 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,379.00 | 10,379.000 | 12,220.000 | 12,220.000 | 0.50 | 6,110.00 | |||
| 0215 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 126.00 | 126.000 | 119.000 | 119.000 | 1.00 | 119.00 | |||
| 0220 | PAVE STRIPING-THERMO-4 IN W | 06540 | LF | 4,948.00 | 4,948.000 | 4,599.000 | 4,599.000 | 1.00 | 4,599.00 | |||
| 0225 | PAVE STRIPING-THERMO-4 IN Y | 06541 | LF | 5,431.00 | 5,431.000 | 5,271.000 | 5,271.000 | 1.00 | 5,271.00 | |||
| 0230 | PAVE STRIPING-THERMO-12 IN Y | 06547 | LF | 170.00 | 170.000 | 123.000 | 123.000 | 8.00 | 984.00 | |||
| 0235 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 6.00 | 6.000 | 6.000 | 6.000 | 135.00 | 810.00 | |||
| 0240 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 126.00 | 126.000 | 126.000 | 126.000 | 10.00 | 1,260.00 | |||
| 0245 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 657.00 | 657.000 | 657.000 | 657.000 | 6.25 | 4,106.25 | |||
| 0250 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 1,392.00 | 1,392.000 | 1,214.000 | 1,214.000 | 8.00 | 9,712.00 | |||
| 0255 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 177.00 | 177.000 | 177.000 | 177.000 | 12.00 | 2,124.00 | |||
| 0260 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 171.00 | 171.000 | 107.000 | 107.000 | 8.00 | 856.00 | |||
| 0265 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 6.00 | 6.000 | 6.000 | 6.000 | 115.00 | 690.00 | |||
| 0270 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 23.00 | 23.000 | 23.000 | 23.000 | 135.00 | 3,105.00 | |||
| 0275 | PAVE MARK HANDICAP SYMBOL | 20206EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0280 | PAVE MARK THERMO-6 IN W CAT TRAXX | 23625EC | LF | 796.00 | 796.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0285 | REMOVE CONCRETE MEDIAN | 23839EC | SQYD | 15.00 | 15.000 | 15.000 | 15.000 | 614.60 | 9,219.00 | |||
| 8000 | LIQUIDATED DAMAGES Contract Overtime | 10111NS | DOLL | 0.00 | 0.001 | -4,125.000 | -4,125.000 | 1.00 | -4,125.00 | |||
| Project | 1206400032301 | Fed/State Project Number | HSIP 5255 (027) | Category | 0003 DEMOBILIZATION | |||||||
| 0290 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,200.00 | 0.00 | |||
| SUBTOT | $0.00 |
$288,530.82 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1206400232301 | Fed/State Project Number | HSIP 5331(017) | Category | 0001 ROADWAY | |||||||
| 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 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 3.00 | 3.000 | 0.870 | 0.870 | 706.00 | 614.22 | |||
| 0010 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 467.00 | 467.000 | 365.240 | 365.240 | 147.25 | 53,781.59 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 96.000 | 96.000 | 16.50 | 1,584.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC (LAWRENCE OLD KY 23) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,700.00 | 0.00 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 467.00 | 467.000 | 481.000 | 481.000 | 35.40 | 17,027.40 | |||
| 0035 | SHOULDER RUMBLE STRIPS | 02696 | LF | 274.00 | 274.000 | 0.000 | 0.000 | 13.00 | 0.00 | |||
| 0040 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,050.00 | 0.00 | |||
| 0045 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 2,200.00 | 2,200.000 | 1,605.000 | 1,605.000 | 1.50 | 2,407.50 | |||
| 0050 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 2,072.00 | 2,072.000 | 1,675.000 | 1,675.000 | 1.50 | 2,512.50 | |||
| 0055 | PAVE STRIPING-THERMO-8 IN W | 06544 | LF | 312.00 | 312.000 | 312.000 | 312.000 | 5.00 | 1,560.00 | |||
| 0060 | PAVE STRIPING-THERMO-12 IN Y | 06547 | LF | 33.00 | 33.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0065 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 140.00 | 140.000 | 125.000 | 125.000 | 12.00 | 1,500.00 | |||
| 0070 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 499.00 | 499.000 | 490.000 | 490.000 | 8.00 | 3,920.00 | |||
| 0075 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 7.00 | 7.000 | 7.000 | 7.000 | 135.00 | 945.00 | |||
| 0080 | PAVE MARK THERMO CONE CAP-SOLID YELLOW | 21417ES717 | SQFT | 194.00 | 194.000 | 194.000 | 194.000 | 8.00 | 1,552.00 | |||
| 0085 | PAVE MARKING-THERMO YIELD BAR-36 IN | 22520EN | LF | 55.00 | 55.000 | 52.000 | 52.000 | 55.00 | 2,860.00 | |||
| 0090 | QWICK CURB MEDIAN SEPARATOR | 22680EN | LF | 311.00 | 311.000 | 309.000 | 0.000 | 309.000 | 120.00 | 37,080.00 | 37,080.00 | |
| 0095 | PAVE MARK THERMO CHEVRON | 24679ED | SQFT | 290.00 | 290.000 | 229.000 | 229.000 | 8.00 | 1,832.00 | |||
| 8001 | LIQUIDATED DAMAGES Contract Overtime | 10111NS | DOLL | 0.00 | 0.001 | -4,125.000 | -4,125.000 | 1.00 | -4,125.00 | |||
| Project | 1206400232301 | Fed/State Project Number | HSIP 5331(017) | Category | 0002 SIGNING | |||||||
| 0100 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 15.30 | 15.300 | 15.300 | 15.300 | 50.00 | 765.00 | |||
| 0105 | STEEL POST TYPE 1 | 06410 | LF | 30.00 | 30.000 | 30.000 | 30.000 | 50.00 | 1,500.00 | |||
| 0110 | REMOVE SIGN | 21373ND | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 500.00 | 1,000.00 | |||
| 0115 | GMSS TYPE D | 21596ND | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0120 | BARCODE SIGN INVENTORY | 24631EC | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 25.00 | 75.00 | |||
| Project | 1206400232301 | Fed/State Project Number | HSIP 5331(017) | Category | 0003 GUARDRAIL | |||||||
| 0125 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 12.00 | 12.000 | 12.000 | 12.000 | 15.00 | 180.00 | |||
| 0130 | REMOVE GUARDRAIL | 02381 | LF | 536.00 | 536.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0135 | GUARDRAIL STEEL W BEAM-S FACE CR | 20060ES719 | LF | 550.00 | 550.000 | 525.000 | 525.000 | 60.00 | 31,500.00 | |||
| 0150 | GUARDRAIL END TREATMENT TYPE 1 CR (ADDED 3-22-23) | 24977EC | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 6,000.00 | 0.00 | |||
| 0155 | GUARDRAIL END TREATMENT TY 2A-CR (ADDED 3-22-23) | 20285ES719 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,100.00 | 0.00 | |||
| Project | 1206400232301 | Fed/State Project Number | HSIP 5331(017) | Category | 0004 DEMOBILIZATION | |||||||
| 0145 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,200.00 | 0.00 | |||
| SUBTOT | $37,080.00 |
$450,102.03 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||