|
Report_Id: 234105 Est NO 0002 |
Date:05/30/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 234105 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12300) Hayes, Vincent | ||||||
| Contractor | MOUNTAIN ENTERPRISES INC | ADDR SN 0 VC Code KY0034177 | |||||
| PO 13130 | |||||||
| LEXINGTON , KY , 40583-3130 | |||||||
| Pay Period | 05/06/2023 TO 05/19/2023 | ||||||
| Date Approved | 05/29/2023 | ||||||
| Primary Proj Number | 1209800802201 | ||||||
| Project No. | FD04 098 0080 000-002 | ||||||
| Primary County | PIKE | ||||||
| Name of Road | KY HIGHWAY 80 (KY 80) | ||||||
| Description | FROM US 460 TO 0.561 MILES EAST OF KY 1373 | ||||||
| Date Let | 01/26/2023 | Formal Acceptance | |||||
| Date Awarded | 02/06/2023 | Date Work Began | 04/13/2023 | ||||
| Date Contract Executed | 02/15/2023 | Open To Traffic | |||||
| Date NTP Issued | 02/15/2023 | Actual Completion Date | |||||
| Current Contract Amount | $1,092,804.65 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,013,052.65 |
Total Earnings | $338,222.64 |
$224,204.20 |
$114,018.44 |
|
| Percent Complete | 30.95 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $754,582.01 |
Gross Earnings | $338,222.64 |
$224,204.20 |
$114,018.44 |
|
| Total Change Orders | $79,752.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $338,222.64 |
$224,204.20 |
$114,018.44 |
|||
| Contract Id | 234105 | Change Order Summary |
County | PIKE | ||||||
| Estimate Nbr | 0002 | Project Number | FD04 098 0080 000-002 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 05/06/2023 TO 05/19/2023 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | 12A DBI, Entrance Pipe, Additional Drop Box | Approved | 05/22/2023 | $79,752.00 | 22.0 | |||||
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 | 234105 | COMMONWEALTH OF KENTUCKY |
County | PIKE | ||||||
| Contract Type | ARHR ASPHALT PAVEMENT & ROADWAY REHAB | TRANSPORTATION CABINET |
Primary Project Number | 1209800802201 | ||||||
| Estimate Nbr | 0002 | Period | 05/06/2023 TO 05/19/2023 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | 1209800802201 | Fed/State Project Number | FD04 098 0080 000-002 | 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 | 1209800802201 | Fed/State Project Number | FD04 098 0080 000-002 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 4.50 | 4.500 | 24.470 | 24.470 | 130.00 | 3,181.10 | |||
| 0010 | AGGREGATE FOR ENTRANCES | 00068 | TON | 12.00 | 12.000 | 24.410 | 24.410 | 130.00 | 3,173.30 | |||
| 0015 | LEVELING & WEDGING PG64-22 | 00190 | TON | 293.00 | 293.000 | 0.000 | 0.000 | 160.00 | 0.00 | |||
| 0020 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 21.50 | 21.500 | 0.000 | 0.000 | 275.00 | 0.00 | |||
| 0025 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | TON | 221.60 | 221.600 | 0.000 | 0.000 | 205.00 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,100.00 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 125.00 | 125.000 | 0.000 | 0.000 | 180.00 | 0.00 | |||
| 0040 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 1.60 | 1.600 | 0.000 | 0.000 | 736.00 | 0.00 | |||
| Project | 1209800802201 | Fed/State Project Number | FD04 098 0080 000-002 | Category | 0002 ROADWAY | |||||||
| 0045 | TEMP DITCH | 02159 | LF | 4,356.00 | 4,356.000 | 0.000 | 0.000 | 1.37 | 0.00 | |||
| 0050 | CLEAN TEMP DITCH | 02160 | LF | 2,178.00 | 2,178.000 | 0.000 | 0.000 | 0.70 | 0.00 | |||
| 0055 | CHANNEL LINING CLASS II | 02483 | TON | 514.00 | 514.000 | 279.300 | 70.620 | 349.920 | 59.90 | 16,730.07 | 20,960.20 | |
| 0060 | MAINTAIN & CONTROL TRAFFIC (PIKE KY 80) | 02650 | LS | 1.00 | 1.000 | 0.100 | 0.100 | 46,000.00 | 4,600.00 | |||
| 0065 | EDGELINE RUMBLE STRIPS | 02697 | LF | 2,434.00 | 2,434.000 | 0.000 | 0.000 | 3.65 | 0.00 | |||
| 0070 | TEMP SILT FENCE | 02701 | LF | 4,356.00 | 4,356.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0075 | SILT TRAP TYPE A | 02703 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 325.00 | 0.00 | |||
| 0080 | SILT TRAP TYPE B | 02704 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 325.00 | 0.00 | |||
| 0085 | SILT TRAP TYPE C | 02705 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 430.00 | 0.00 | |||
| 0090 | CLEAN SILT TRAP TYPE A | 02706 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 34.00 | 0.00 | |||
| 0095 | CLEAN SILT TRAP TYPE B | 02707 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 34.00 | 0.00 | |||
| 0100 | CLEAN SILT TRAP TYPE C | 02708 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 34.00 | 0.00 | |||
| 0105 | STAKING (PIKE KY 80) | 02726 | LS | 1.00 | 1.000 | 0.650 | 0.650 | 8,890.00 | 5,778.50 | |||
| 0110 | EROSION CONTROL BLANKET | 05950 | SQYD | 5,000.00 | 5,000.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0115 | TEMP MULCH | 05952 | SQYD | 19,457.00 | 19,457.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0120 | TEMP SEEDING AND PROTECTION | 05953 | SQYD | 14,520.00 | 14,520.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| 0125 | INITIAL FERTILIZER | 05963 | TON | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0130 | MAINTENANCE FERTILIZER | 05964 | TON | 2.00 | 2.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0135 | SEEDING AND PROTECTION | 05985 | SQYD | 29,040.00 | 29,040.000 | 0.000 | 0.000 | 0.60 | 0.00 | |||
| 0140 | AGRICULTURAL LIMESTONE | 05992 | TON | 18.00 | 18.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0145 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 17,424.00 | 17,424.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0150 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 12.00 | 12.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0155 | PAVE MARKING-DOTTED LANE EXTEN | 06572 | LF | 28.00 | 28.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0160 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 115.00 | 0.00 | |||
| 0165 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 175.00 | 0.00 | |||
| 0170 | OBJECT MARKER TY 3 | 20191ED | EACH | 14.00 | 14.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0175 | LONGITUDINAL EDGE KEY | 21289ED | LF | 950.00 | 950.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0180 | PAVE MARKING-THERMO YIELD BAR-36 IN | 22520EN | LF | 30.00 | 30.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0185 | PAVE STRIPING-SPRAY THERMO-6 IN W | 24995EC | LF | 17,704.00 | 17,704.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0190 | PAVE STRIPING-SPRAY THERMO-6 IN Y | 24996EC | LF | 16,869.00 | 16,869.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0195 | ROADSIDE REGRADING | 26175EC | LF | 7,375.00 | 7,375.000 | 1,937.000 | 4,178.000 | 6,115.000 | 15.00 | 29,055.00 | 91,725.00 | |
| Project | 1209800802201 | Fed/State Project Number | FD04 098 0080 000-002 | Category | 0003 DRAINAGE | |||||||
| 0200 | ENTRANCE PIPE-15 IN | 00440 | LF | 234.00 | 234.000 | 40.000 | 205.000 | 245.000 | 145.00 | 5,800.00 | 35,525.00 | |
| 0205 | CULVERT PIPE-15 IN | 00461 | LF | 4.00 | 4.000 | 0.000 | 0.000 | 272.00 | 0.00 | |||
| 0210 | CULVERT PIPE-18 IN | 00462 | LF | 8.00 | 8.000 | 40.000 | 8.000 | 48.000 | 306.00 | 12,240.00 | 14,688.00 | |
| 0215 | CULVERT PIPE-24 IN | 00464 | LF | 4.00 | 4.000 | 40.000 | 4.000 | 44.000 | 355.00 | 14,200.00 | 15,620.00 | |
| 0220 | CULVERT PIPE-36 IN | 00468 | LF | 105.00 | 105.000 | 101.000 | 101.000 | 395.00 | 39,895.00 | |||
| 0225 | REMOVE PIPE | 01310 | LF | 220.00 | 220.000 | 60.000 | 161.000 | 221.000 | 24.95 | 1,497.00 | 5,513.95 | |
| 0230 | DROP BOX INLET TYPE 2 | 01493 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 8,700.00 | 0.00 | |||
| 0235 | DROP BOX INLET TYPE 5E | 01514 | EACH | 2.00 | 3.000 | 2.000 | 1.000 | 3.000 | 8,467.00 | 16,934.00 | 25,401.00 | |
| 0240 | SAFETY BOX INLET-18 IN SDB-1 | 01726 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 8,800.00 | 8,800.00 | |||
| 0245 | GRANULAR EMBANKMENT | 02223 | CUYD | 20.00 | 20.000 | 20.000 | 0.000 | 20.000 | 137.95 | 2,759.00 | 2,759.00 | |
| 0250 | REMOVE CONCRETE MASONRY | 02403 | CUYD | 3.80 | 3.800 | 0.000 | 0.000 | 248.00 | 0.00 | |||
| 0255 | REMOVE HEADWALL | 02625 | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 1,172.50 | 3,517.50 | |||
| 0260 | SAFELOADING | 02690 | CUYD | 12.00 | 12.000 | 2.000 | 6.000 | 8.000 | 505.00 | 1,010.00 | 4,040.00 | |
| 0265 | PRECAST CONC BOX SECT (4' X 3') | 03000 | LF | 8.00 | 8.000 | 0.000 | 0.000 | 1,195.00 | 0.00 | |||
| 0270 | STRUCTURE EXCAVATION-COMMON | 08001 | CUYD | 28.00 | 28.000 | 12.000 | 16.000 | 28.000 | 51.31 | 615.72 | 1,436.68 | |
| 0275 | FOUNDATION PREPARATION (STA. 37+29) | 08003 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 9,820.00 | 9,820.00 | |||
| 0280 | CONCRETE-CLASS D MOD | 08103 | CUYD | 0.55 | 0.550 | 0.000 | 0.000 | 3,231.00 | 0.00 | |||
| 0285 | BOX CULVERT HEADWALL (4' x 3') | 24695ED | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 10,712.00 | 0.00 | |||
| 0290 | PIPELINE INSPECTION | 24814EC | LF | 101.00 | 101.000 | 101.000 | 101.000 | 137.00 | 13,837.00 | |||
| 0295 | SLOPED AND MITERED HEADWALL-36 IN | 26134ED | EACH | 3.00 | 3.000 | 3.000 | 0.000 | 3.000 | 4,392.55 | 13,177.65 | 13,177.65 | |
| 8000 | DROP BOX INLET TYPE 12A | 01550 | LF | 0.00 | 88.000 | 0.000 | 0.000 | 695.00 | 0.00 | |||
| 8001 | ENTRANCE PIPE-12 IN | 00439 | LF | 0.00 | 75.000 | 0.000 | 0.000 | 135.00 | 0.00 | |||
| 8002 | FOUNDATION PREPARATION For Culvert Extension at Sta 63+60 | 08003 | LS | 0.00 | 0.000 | 0.000 | 0.000 | 12,900.00 | 0.00 | |||
| 8003 | BOX CULVERT Culvert Extension at Sta 63+60 | 24694ED | LF | 0.00 | 0.000 | 0.000 | 0.000 | 1,850.00 | 0.00 | |||
| 8004 | BOX CULVERT HEADWALL Sta 63+60 | 24695ED | EACH | 0.00 | 0.000 | 0.000 | 0.000 | 13,900.00 | 0.00 | |||
| 8005 | CLEAN PIPE STRUCTURE Box Culvert Sta 63+60 | 03262 | EACH | 0.00 | 0.000 | 0.000 | 0.000 | 26,000.00 | 0.00 | |||
| Project | 1209800802201 | Fed/State Project Number | FD04 098 0080 000-002 | Category | 0004 SIGNING | |||||||
| 0300 | TEMPORARY SIGNS | 02562 | SQFT | 470.00 | 470.000 | 237.500 | 237.500 | 18.50 | 4,393.75 | |||
| 0305 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 3.000 | 3.000 | 3,460.00 | 10,380.00 | |||
| 0310 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 193.79 | 193.790 | 0.000 | 0.000 | 60.00 | 0.00 | |||
| 0315 | SBM ALUM SHEET SIGNS .125 IN | 06407 | SQFT | 11.12 | 11.120 | 0.000 | 0.000 | 80.00 | 0.00 | |||
| 0320 | STEEL POST TYPE 1 | 06410 | LF | 309.00 | 309.000 | 0.000 | 0.000 | 28.00 | 0.00 | |||
| 0325 | CLASS A CONCRETE FOR SIGNS | 06490 | CUYD | 0.75 | 0.750 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0330 | REMOVE SIGN | 21373ND | EACH | 19.00 | 19.000 | 0.000 | 0.000 | 110.00 | 0.00 | |||
| 0335 | GMSS TYPE D | 21596ND | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 650.00 | 0.00 | |||
| 0340 | BARCODE SIGN INVENTORY | 24631EC | EACH | 46.00 | 46.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| Project | 1209800802201 | Fed/State Project Number | FD04 098 0080 000-002 | Category | 0005 GUARDRAIL | |||||||
| 0345 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 61.00 | 61.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0350 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 6,025.00 | 6,025.000 | 0.000 | 0.000 | 36.00 | 0.00 | |||
| 0355 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 14.00 | 14.000 | 0.000 | 0.000 | 3,850.00 | 0.00 | |||
| 0360 | GUARDRAIL END TREATMENT TYPE 2A | 02369 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 1,200.00 | 0.00 | |||
| 0365 | REMOVE GUARDRAIL | 02381 | LF | 6,640.00 | 6,640.000 | 0.000 | 0.000 | 1.90 | 0.00 | |||
| Project | 1209800802201 | Fed/State Project Number | FD04 098 0080 000-002 | Category | 0006 DEMOBILIZATION | |||||||
| 0370 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 15,150.00 | 0.00 | |||
| SUBTOT | $114,018.44 |
$338,222.63 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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