|
Report_Id: 234106 Est NO 0007 |
Date:09/20/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 234106 | Estimate Number | 0007 | 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 | 07/29/2023 TO 08/25/2023 | ||||||
| Date Approved | 09/04/2023 | ||||||
| Primary Proj Number | 1209804602201 | ||||||
| Project No. | FD04 098 0460 022-025 | ||||||
| Primary County | PIKE | ||||||
| Name of Road | FEDERAL ROUTE 460 (US 460) | ||||||
| Description | FROM KY 1499 TO KENTUCKY/VIRGINIA STATE LINE | ||||||
| Date Let | 01/26/2023 | Formal Acceptance | |||||
| Date Awarded | 02/06/2023 | Date Work Began | 04/18/2023 | ||||
| Date Contract Executed | 02/15/2023 | Open To Traffic | |||||
| Date NTP Issued | 02/15/2023 | Actual Completion Date | |||||
| Current Contract Amount | $1,477,226.67 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,432,146.67 |
Total Earnings | $798,671.32 |
$385,474.37 |
$413,196.95 |
|
| Percent Complete | 54.07 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $678,555.35 |
Gross Earnings | $798,671.32 |
$385,474.37 |
$413,196.95 |
|
| Total Change Orders | $45,080.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $798,671.32 |
$385,474.37 |
$413,196.95 |
|||
| Contract Id | 234106 | Change Order Summary |
County | PIKE | ||||||
| Estimate Nbr | 0007 | Project Number | FD04 098 0460 022-025 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 07/29/2023 TO 08/25/2023 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | DBI 12A, Safeloading Pipe | Approved | 07/06/2023 | $30,830.00 | 6.0 | |||||
| 002 | Entrance Pipe | Approved | 07/18/2023 | $14,250.00 | 3.0 | |||||
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 | 234106 | COMMONWEALTH OF KENTUCKY |
County | PIKE | ||||||
| Contract Type | ARHR ASPHALT PAVEMENT & ROADWAY REHAB | TRANSPORTATION CABINET |
Primary Project Number | 1209804602201 | ||||||
| Estimate Nbr | 0007 | Period | 07/29/2023 TO 08/25/2023 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | 1209804602201 | Fed/State Project Number | FD04 098 0460 022-025 | 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 | 1209804602201 | Fed/State Project Number | FD04 098 0460 022-025 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 107.00 | 107.000 | 0.000 | 0.000 | 45.00 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 942.00 | 942.000 | 0.000 | 0.000 | 176.50 | 0.00 | |||
| 0015 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 7.00 | 7.000 | 0.000 | 0.000 | 590.00 | 0.00 | |||
| 0020 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | TON | 252.00 | 252.000 | 1,806.350 | 0.000 | 1,806.350 | 210.15 | 379,604.45 | 379,604.45 | |
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,000.00 | 5,000.00 | 5,000.00 | |
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 116.00 | 116.000 | 119.950 | 0.000 | 119.950 | 160.00 | 19,192.00 | 19,192.00 | |
| 0035 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 3.20 | 3.200 | 5.210 | 0.000 | 5.210 | 750.00 | 3,907.50 | 3,907.50 | |
| Project | 1209804602201 | Fed/State Project Number | FD04 098 0460 022-025 | Category | 0002 ROADWAY | |||||||
| 0040 | TEMP DITCH | 02159 | LF | 7,561.00 | 7,561.000 | 0.000 | 0.000 | 1.35 | 0.00 | |||
| 0045 | CLEAN TEMP DITCH | 02160 | LF | 3,781.00 | 3,781.000 | 0.000 | 0.000 | 0.70 | 0.00 | |||
| 0050 | FABRIC-GEOTEXTILE CLASS 2 | 02603 | SQYD | 700.00 | 700.000 | 63.330 | 63.330 | 5.80 | 367.31 | |||
| 0055 | MAINTAIN & CONTROL TRAFFIC (PIKE US 460) | 02650 | LS | 1.00 | 1.000 | 0.100 | 0.100 | 50,625.00 | 5,062.50 | |||
| 0060 | EDGELINE RUMBLE STRIPS | 02697 | LF | 2,925.00 | 2,925.000 | 0.000 | 0.000 | 3.30 | 0.00 | |||
| 0065 | TEMP SILT FENCE | 02701 | LF | 7,561.00 | 7,561.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0070 | SILT TRAP TYPE A | 02703 | EACH | 18.00 | 18.000 | 0.000 | 0.000 | 390.00 | 0.00 | |||
| 0075 | SILT TRAP TYPE B | 02704 | EACH | 18.00 | 18.000 | 0.000 | 0.000 | 390.00 | 0.00 | |||
| 0080 | SILT TRAP TYPE C | 02705 | EACH | 18.00 | 18.000 | 0.000 | 0.000 | 460.00 | 0.00 | |||
| 0085 | CLEAN SILT TRAP TYPE A | 02706 | EACH | 18.00 | 18.000 | 0.000 | 0.000 | 36.00 | 0.00 | |||
| 0090 | CLEAN SILT TRAP TYPE B | 02707 | EACH | 18.00 | 18.000 | 0.000 | 0.000 | 36.00 | 0.00 | |||
| 0095 | CLEAN SILT TRAP TYPE C | 02708 | EACH | 18.00 | 18.000 | 0.000 | 0.000 | 36.00 | 0.00 | |||
| 0100 | STAKING (PIKE US 460) | 02726 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 12,000.00 | 3,000.00 | |||
| 0105 | RAILROAD RAILS-DRILLED | 03234 | LF | 2,275.00 | 2,275.000 | 520.000 | 520.000 | 32.00 | 16,640.00 | |||
| 0110 | EXCAVATION AND BACKFILL | 03235 | CUYD | 222.00 | 222.000 | 28.000 | 28.000 | 95.00 | 2,660.00 | |||
| 0115 | CRIBBING | 03236 | SQFT | 1,750.00 | 1,750.000 | 336.000 | 336.000 | 11.00 | 3,696.00 | |||
| 0120 | EROSION CONTROL BLANKET | 05950 | SQYD | 5,000.00 | 5,000.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0125 | TEMP MULCH | 05952 | SQYD | 58,370.00 | 58,370.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0130 | TEMP SEEDING AND PROTECTION | 05953 | SQYD | 43,560.00 | 43,560.000 | 0.000 | 0.000 | 0.28 | 0.00 | |||
| 0135 | INITIAL FERTILIZER | 05963 | TON | 3.00 | 3.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0140 | MAINTENANCE FERTILIZER | 05964 | TON | 4.20 | 4.200 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0145 | SEEDING AND PROTECTION | 05985 | SQYD | 82,120.00 | 82,120.000 | 0.000 | 0.000 | 0.62 | 0.00 | |||
| 0150 | AGRICULTURAL LIMESTONE | 05992 | TON | 50.90 | 50.900 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0155 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 30,522.00 | 30,522.000 | 27,465.000 | 0.000 | 27,465.000 | 0.20 | 5,493.00 | 5,493.00 | |
| 0160 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 23.00 | 23.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0165 | PAVE MARKING-DOTTED LANE EXTEN | 06572 | LF | 92.00 | 92.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0170 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 115.00 | 0.00 | |||
| 0175 | OBJECT MARKER TY 3 | 20191ED | EACH | 23.00 | 23.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0180 | LONGITUDINAL EDGE KEY | 21289ED | LF | 1,800.00 | 1,800.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0185 | PAVE MARKING-THERMO YIELD BAR-36 IN | 22520EN | LF | 15.00 | 15.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0190 | QWICK CURB MEDIAN SEPARATOR | 22680EN | LF | 160.00 | 160.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0195 | PAVE STRIPING-SPRAY THERMO-6 IN W | 24995EC | LF | 30,602.00 | 30,602.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0200 | PAVE STRIPING-SPRAY THERMO-6 IN Y | 24996EC | LF | 13,951.00 | 13,951.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0205 | ROADSIDE REGRADING | 26175EC | LF | 8,040.00 | 8,040.000 | 11,704.000 | 11,704.000 | 9.35 | 109,432.40 | |||
| Project | 1209804602201 | Fed/State Project Number | FD04 098 0460 022-025 | Category | 0003 DRAINAGE | |||||||
| 0210 | CULVERT PIPE-18 IN | 00462 | LF | 44.00 | 44.000 | 86.500 | 86.500 | 256.00 | 22,144.00 | |||
| 0215 | CULVERT PIPE-24 IN | 00464 | LF | 30.00 | 30.000 | 25.000 | 25.000 | 355.00 | 8,875.00 | |||
| 0220 | REMOVE PIPE | 01310 | LF | 52.00 | 52.000 | 36.000 | 36.000 | 265.00 | 9,540.00 | |||
| 0225 | DROP BOX INLET TYPE 5E | 01514 | EACH | 7.00 | 7.000 | 8.000 | 8.000 | 8,700.00 | 69,600.00 | |||
| 0230 | SAFETY BOX INLET-18 IN SDB-1 | 01726 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 8,650.00 | 17,300.00 | |||
| 0235 | SAFETY BOX INLET-18 IN DBL SDB-5 | 01728 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 10,800.00 | 21,600.00 | |||
| 0240 | SAFETY BOX INLET-24 IN DBL SDB-5 | 01729 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 11,225.00 | 22,450.00 | |||
| 0245 | CHANNEL LINING CLASS II | 02483 | TON | 500.00 | 500.000 | 61.980 | 61.980 | 59.30 | 3,675.41 | |||
| 0250 | REMOVE HEADWALL | 02625 | EACH | 9.00 | 9.000 | 9.000 | 9.000 | 1,150.00 | 10,350.00 | |||
| 8000 | DROP BOX INLET TYPE 12A | 01550 | LF | 0.00 | 40.000 | 40.000 | 40.000 | 695.00 | 27,800.00 | |||
| 8001 | SAFELOADING | 02690 | CUYD | 0.00 | 6.000 | 6.000 | 6.000 | 505.00 | 3,030.00 | |||
| 8002 | ENTRANCE PIPE-12 IN | 00439 | LF | 0.00 | 25.000 | 25.000 | 25.000 | 135.00 | 3,375.00 | |||
| 8003 | ENTRANCE PIPE-18 IN | 00441 | LF | 0.00 | 75.000 | 75.000 | 75.000 | 145.00 | 10,875.00 | |||
| Project | 1209804602201 | Fed/State Project Number | FD04 098 0460 022-025 | Category | 0004 SIGNING | |||||||
| 0255 | TEMPORARY SIGNS | 02562 | SQFT | 470.00 | 470.000 | 205.500 | 205.500 | 18.50 | 3,801.75 | |||
| 0260 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 3.000 | 3.000 | 3,400.00 | 10,200.00 | |||
| 0265 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 447.57 | 447.570 | 0.000 | 0.000 | 36.00 | 0.00 | |||
| 0270 | SBM ALUM SHEET SIGNS .125 IN | 06407 | SQFT | 11.12 | 11.120 | 0.000 | 0.000 | 60.00 | 0.00 | |||
| 0275 | STEEL POST TYPE 1 | 06410 | LF | 868.00 | 868.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0280 | CLASS A CONCRETE FOR SIGNS | 06490 | CUYD | 1.75 | 1.750 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0285 | REMOVE SIGN | 21373ND | EACH | 45.00 | 45.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0290 | GMSS TYPE D | 21596ND | EACH | 7.00 | 7.000 | 0.000 | 0.000 | 600.00 | 0.00 | |||
| 0295 | BARCODE SIGN INVENTORY | 24631EC | EACH | 121.00 | 121.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| Project | 1209804602201 | Fed/State Project Number | FD04 098 0460 022-025 | Category | 0005 SIGNALIZATION | |||||||
| 0300 | CABLE-NO. 14/5C | 04844 | LF | 447.00 | 447.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0305 | INSTALL LED BEACON-12 IN | 20408ES835 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 600.00 | 0.00 | |||
| 0310 | REMOVE SIGNAL EQUIPMENT | 24955ED | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,060.00 | 0.00 | |||
| Project | 1209804602201 | Fed/State Project Number | FD04 098 0460 022-025 | Category | 0006 GUARDRAIL | |||||||
| 0315 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 295.00 | 295.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0320 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 7,370.00 | 7,370.000 | 0.000 | 0.000 | 36.00 | 0.00 | |||
| 0325 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 23.00 | 23.000 | 0.000 | 0.000 | 3,800.00 | 0.00 | |||
| 0330 | GUARDRAIL END TREATMENT TYPE 2A | 02369 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0335 | REMOVE GUARDRAIL | 02381 | LF | 8,225.00 | 8,225.000 | 0.000 | 0.000 | 1.90 | 0.00 | |||
| Project | 1209804602201 | Fed/State Project Number | FD04 098 0460 022-025 | Category | 0007 DEMOBILIZATION | |||||||
| 0340 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 21,215.00 | 0.00 | |||
| SUBTOT | $413,196.95 |
$798,671.33 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||