|
Report_Id: 234703 Est NO 0001 |
Date:10/16/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 234703 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07380) Murphy, Logan W. | ||||||
| Contractor | DEANGELO CONTRACTING SERVICES LLC | ADDR SN 0 VC Code KS0012403 | |||||
| 527 S CHURCH STREET | |||||||
| HAZELTON , PA , 18201 | |||||||
| Pay Period | 06/21/2023 TO 10/04/2023 | ||||||
| Date Approved | 10/15/2023 | ||||||
| Primary Proj Number | 0708704602301 | ||||||
| Project No. | HSIP 9010(508), HSIP 9010(507), HSIP 9010(507) | ||||||
| Primary County | BATH | ||||||
| Name of Road | VARIOUS ROUTES IN BATH AND MONTGOMERY COUNTIES | ||||||
| Description | FROM 1.62 MILES WEST OF KY 11 EXTENDING 0.24 MILES ALONG US 460 | ||||||
| Date Let | 05/25/2023 | Formal Acceptance | |||||
| Date Awarded | 06/06/2023 | Date Work Began | 09/29/2023 | ||||
| Date Contract Executed | 06/21/2023 | Open To Traffic | |||||
| Date NTP Issued | 06/21/2023 | Actual Completion Date | 10/03/2023 | ||||
| Current Contract Amount | $247,021.41 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $247,021.41 |
Total Earnings | $189,763.43 |
$0.00 |
$189,763.43 |
|
| Percent Complete | 76.82 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $57,257.98 |
Gross Earnings | $189,763.43 |
$0.00 |
$189,763.43 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $189,763.43 |
$0.00 |
$189,763.43 |
|||
| Contract Id | 234703 | Change Order Summary |
County | BATH | ||||||
| Estimate Nbr | 0001 | Project Number | HSIP 9010(508), HSIP 9010(507), HSIP 9010(507) | |||||||
| Contractor | DEANGELO CONTRACTING SERVICES LLC | Period | 06/21/2023 TO 10/04/2023 | |||||||
| 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 | 234703 | COMMONWEALTH OF KENTUCKY |
County | BATH | ||||||
| Contract Type | HFRS HIGH FRICTION SURFACE | TRANSPORTATION CABINET |
Primary Project Number | 0708704602301 | ||||||
| Estimate Nbr | 0001 | Period | 06/21/2023 TO 10/04/2023 | |||||||
| Contractor | DEANGELO CONTRACTING SERVICES LLC | |||||||||
| Project | 0708704602301 | Fed/State Project Number | HSIP 9010(508) | 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 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 150.000 | 0.000 | 150.000 | 25.00 | 3,750.00 | 3,750.00 | |
| 0010 | MAINTAIN & CONTROL TRAFFIC (MONTGOMERY US 460 HSIP) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,500.00 | 3,500.00 | 3,500.00 | |
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 950.00 | 0.00 | |||
| 0020 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 5,656.00 | 5,656.000 | 2,423.000 | 0.000 | 2,423.000 | 0.60 | 1,453.80 | 1,453.80 | |
| 0025 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 2,828.00 | 2,828.000 | 0.000 | 0.000 | 1.75 | 0.00 | |||
| 0030 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 2,828.00 | 2,828.000 | 0.000 | 0.000 | 1.75 | 0.00 | |||
| 0035 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 3,771.00 | 3,771.000 | 3,178.060 | 0.000 | 3,178.060 | 29.91 | 95,055.77 | 95,055.77 | |
| Project | 0708704602301 | Fed/State Project Number | HSIP 9010(508) | Category | 0002 DEMOBILIZATION | |||||||
| 0040 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| SUBTOT | $103,759.57 |
$103,759.57 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0712100602301 | Fed/State Project Number | HSIP 9010(507) | 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 | |
| 0045 | TEMPORARY SIGNS | 02562 | SQFT | 75.00 | 75.000 | 75.000 | 0.000 | 75.000 | 25.00 | 1,875.00 | 1,875.00 | |
| 0050 | MAINTAIN & CONTROL TRAFFIC (MONTGOMERY US 60 HSIP) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,350.00 | 5,350.00 | 5,350.00 | |
| 0055 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 950.00 | 0.00 | |||
| 0060 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 3,995.00 | 3,995.000 | 2,086.000 | 0.000 | 2,086.000 | 0.60 | 1,251.60 | 1,251.60 | |
| 0065 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 1,997.42 | 1,997.420 | 0.000 | 0.000 | 1.75 | 0.00 | |||
| 0070 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 1,997.42 | 1,997.420 | 0.000 | 0.000 | 1.75 | 0.00 | |||
| 0075 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 2,663.23 | 2,663.230 | 2,529.330 | 0.000 | 2,529.330 | 29.91 | 75,652.26 | 75,652.26 | |
| Project | 0712100602301 | Fed/State Project Number | HSIP 9010(507) | Category | 0002 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,000.01 | 0.00 | |||
| SUBTOT | $84,128.86 |
$187,888.43 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0900600602301 | Fed/State Project Number | HSIP 9010(507) | 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 | |
| 0085 | TEMPORARY SIGNS | 02562 | SQFT | 75.00 | 75.000 | 75.000 | 0.000 | 75.000 | 25.00 | 1,875.00 | 1,875.00 | |
| 0090 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 950.00 | 0.00 | |||
| 0095 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 124.00 | 124.000 | 0.000 | 0.000 | 0.60 | 0.00 | |||
| 0100 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 62.00 | 62.000 | 0.000 | 0.000 | 1.75 | 0.00 | |||
| 0105 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 62.00 | 62.000 | 0.000 | 0.000 | 1.75 | 0.00 | |||
| 0110 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 82.00 | 82.000 | 0.000 | 0.000 | 29.91 | 0.00 | |||
| Project | 0900600602301 | Fed/State Project Number | HSIP 9010(507) | Category | 0002 DEMOBILIZATION | |||||||
| 0115 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,999.99 | 0.00 | |||
| SUBTOT | $1,875.00 |
$189,763.43 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||