|
Report_Id: 243001 Est NO 0001 |
Date:06/10/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 243001 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06380) Russell, Shawn P. | ||||||
| Contractor | MAC CONSTRUCTION & EXCAVATING INC | ADDR SN 0 VC Code KY0028406 | |||||
| EXCAVATING INC | |||||||
| PO BOX 6787 | |||||||
| NEW ALBANY , IN , 47151-6787 | |||||||
| Pay Period | 02/08/2024 TO 05/17/2024 | ||||||
| Date Approved | 05/28/2024 | ||||||
| Primary Proj Number | 0602112262401 | ||||||
| Project No. | CB06 021 1226 001-004 | ||||||
| Primary County | CARROLL | ||||||
| Name of Road | KY 1226 (KY 1226) | ||||||
| Description | FROM WINDY RIDGE (CR 1201), NORTHWARDLY 1.395 MILES, EXTENDI NG EASTWARDLY TO US 42. | ||||||
| Date Let | 01/25/2024 | Formal Acceptance | |||||
| Date Awarded | 02/06/2024 | Date Work Began | 05/15/2024 | ||||
| Date Contract Executed | 02/08/2024 | Open To Traffic | |||||
| Date NTP Issued | 02/08/2024 | Actual Completion Date | |||||
| Current Contract Amount | $339,450.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $339,450.00 |
Total Earnings | $70,592.99 |
$0.00 |
$70,592.99 |
|
| Percent Complete | 20.80 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $268,857.01 |
Gross Earnings | $70,592.99 |
$0.00 |
$70,592.99 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $70,592.99 |
$0.00 |
$70,592.99 |
|||
| Contract Id | 243001 | Change Order Summary |
County | CARROLL | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 021 1226 001-004 | |||||||
| Contractor | MAC CONSTRUCTION & EXCAVATING INC | Period | 02/08/2024 TO 05/17/2024 | |||||||
| 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 | 243001 | COMMONWEALTH OF KENTUCKY |
County | CARROLL | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0602112262401 | ||||||
| Estimate Nbr | 0001 | Period | 02/08/2024 TO 05/17/2024 | |||||||
| Contractor | MAC CONSTRUCTION & EXCAVATING INC | |||||||||
| Project | 0602112262401 | Fed/State Project Number | CB06 021 1226 001-004 | 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 | 0602112262401 | Fed/State Project Number | CB06 021 1226 001-004 | Category | 0001 ROADWAY | |||||||
| 0005 | DGA BASE | 00001 | TON | 135.00 | 135.000 | 82.790 | 0.000 | 82.790 | 68.00 | 5,629.72 | 5,629.72 | |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 370.00 | 370.000 | 0.000 | 0.000 | 97.00 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,350.00 | 1,350.000 | 0.000 | 0.000 | 84.00 | 0.00 | |||
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 27.00 | 27.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0025 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 67.00 | 67.000 | 0.000 | 0.000 | 14.07 | 0.00 | |||
| 0030 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 3.00 | 3.000 | 1.000 | 0.000 | 1.000 | 4,133.97 | 4,133.97 | 4,133.97 | |
| 0035 | REMOVE GUARDRAIL | 02381 | LF | 3,325.00 | 3,325.000 | 3,325.000 | 0.000 | 3,325.000 | 2.46 | 8,179.50 | 8,179.50 | |
| 0040 | GUARDRAIL END TREATMENT TYPE 4A | 02391 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 4,306.15 | 0.00 | |||
| 0045 | EXTRA LENGTH GUARDRAIL POST | 02399 | EACH | 200.00 | 200.000 | 100.000 | 0.000 | 100.000 | 56.29 | 5,629.00 | 5,629.00 | |
| 0050 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 210.000 | 0.000 | 210.000 | 8.48 | 1,780.80 | 1,780.80 | |
| 0055 | MAINTAIN & CONTROL TRAFFIC (KY 1226) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 15,000.00 | 0.00 | |||
| 0060 | MOBILIZATION FOR MILL & TEXT (KY 1226) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,750.00 | 0.00 | |||
| 0065 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 0.000 | 0.000 | 321.10 | 0.00 | |||
| 0070 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 21,120.00 | 21,120.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| 0075 | GUARDRAIL-STEEL W BEAM-S FACE (REVISED 1-23-24) | 02351 | LF | 3,325.00 | 3,325.000 | 1,500.000 | 0.000 | 1,500.000 | 30.16 | 45,240.00 | 45,240.00 | |
| Project | 0602112262401 | Fed/State Project Number | CB06 021 1226 001-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 11,926.18 | 0.00 | |||
| SUBTOT | $70,592.99 |
$70,592.99 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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