|
Report_Id: 243003 Est NO 0001 |
Date:06/24/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 243003 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | MANCHESTER (11320) Perkins, Robert W. | ||||||
| Contractor | MOUNTAIN ENTERPRISES INC | ADDR SN 0 VC Code KY0034177 | |||||
| PO 13130 | |||||||
| LEXINGTON , KY , 40583-3130 | |||||||
| Pay Period | 02/08/2024 TO 06/16/2024 | ||||||
| Date Approved | 06/24/2024 | ||||||
| Primary Proj Number | 1104800722301 | ||||||
| Project No. | CB06 048 0072 010-012, CB06 048 0219 000-003, CB06 048 0510 000-003, CB06 048 3448 000-001, CB06 048 3461 000-001 | ||||||
| Primary County | HARLAN | ||||||
| Name of Road | VARIOUS ROADS IN HARLAN CO | ||||||
| Description | FROM US 421, EXTENDING NORTH TOWARDS RIVER STREET. | ||||||
| Date Let | 01/25/2024 | Formal Acceptance | |||||
| Date Awarded | 02/06/2024 | Date Work Began | 06/11/2024 | ||||
| Date Contract Executed | 02/08/2024 | Open To Traffic | |||||
| Date NTP Issued | 02/08/2024 | Actual Completion Date | |||||
| Current Contract Amount | $899,147.67 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $899,147.67 |
Total Earnings | $62,752.94 |
$0.00 |
$62,752.94 |
|
| Percent Complete | 6.98 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $836,394.73 |
Gross Earnings | $62,752.94 |
$0.00 |
$62,752.94 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $62,752.94 |
$0.00 |
$62,752.94 |
|||
| Contract Id | 243003 | Change Order Summary |
County | HARLAN | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 048 0072 010-012, CB06 048 0219 000-003, CB06 048 0510 000-003, CB06 048 3448 000-001, CB06 048 3461 000-001 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 02/08/2024 TO 06/16/2024 | |||||||
| 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 | 243003 | COMMONWEALTH OF KENTUCKY |
County | HARLAN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 1104800722301 | ||||||
| Estimate Nbr | 0001 | Period | 02/08/2024 TO 06/16/2024 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | 1104800722301 | Fed/State Project Number | CB06 048 0072 010-012 | 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 | |
| 0125 | LEVELING & WEDGING PG64-22 | 00190 | TON | 240.00 | 240.000 | 0.000 | 0.000 | 133.20 | 0.00 | |||
| 0130 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 790.00 | 790.000 | 0.000 | 0.000 | 133.20 | 0.00 | |||
| 0135 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0140 | MAINTAIN & CONTROL TRAFFIC (KY 72) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,455.00 | 0.00 | |||
| 0145 | MOBILIZATION FOR MILL & TEXT (KY 72) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,900.00 | 0.00 | |||
| 0150 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 355.00 | 355.000 | 0.000 | 0.000 | 53.95 | 0.00 | |||
| 0155 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 4,435.00 | 4,435.000 | 0.000 | 0.000 | 0.24 | 0.00 | |||
| 0160 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 8,870.00 | 8,870.000 | 0.000 | 0.000 | 0.26 | 0.00 | |||
| 0165 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,603.00 | 1,603.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0170 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 4,027.00 | 4,027.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0175 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 5.00 | 5.000 | 0.000 | 0.000 | 725.00 | 0.00 | |||
| Project | 1104800722301 | Fed/State Project Number | CB06 048 0072 010-012 | Category | 0002 DEMOBILIZATION | |||||||
| 0180 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,660.01 | 0.00 | |||
| SUBTOT | $0.00 |
$0.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1104802192302 | Fed/State Project Number | CB06 048 0219 000-003 | 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 | LEVELING & WEDGING PG64-22 | 00190 | TON | 293.00 | 293.000 | 0.000 | 0.000 | 133.20 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,465.00 | 1,465.000 | 0.000 | 0.000 | 133.20 | 0.00 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0020 | EDGE KEY | 02585 | LF | 80.00 | 80.000 | 0.000 | 0.000 | 53.00 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 219) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,800.00 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 219) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 105.00 | 105.000 | 0.000 | 0.000 | 53.95 | 0.00 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 12,672.00 | 12,672.000 | 0.000 | 0.000 | 0.24 | 0.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 25,344.00 | 25,344.000 | 0.000 | 0.000 | 0.26 | 0.00 | |||
| 0050 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,736.00 | 2,736.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0055 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 6,873.00 | 6,873.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0060 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 10.00 | 10.000 | 0.000 | 0.000 | 725.00 | 0.00 | |||
| Project | 1104802192302 | Fed/State Project Number | CB06 048 0219 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,660.00 | 0.00 | |||
| SUBTOT | $0.00 |
$0.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1104805102303 | Fed/State Project Number | CB06 048 0510 000-003 | 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 | |
| 0185 | LEVELING & WEDGING PG64-22 | 00190 | TON | 485.00 | 485.000 | 0.000 | 0.000 | 133.20 | 0.00 | |||
| 0190 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,615.00 | 1,615.000 | 0.000 | 0.000 | 133.20 | 0.00 | |||
| 0195 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0200 | EDGE KEY | 02585 | LF | 64.00 | 64.000 | 0.000 | 0.000 | 53.00 | 0.00 | |||
| 0205 | MAINTAIN & CONTROL TRAFFIC (KY 510) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,335.00 | 0.00 | |||
| 0210 | MOBILIZATION FOR MILL & TEXT (KY 510) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,900.00 | 0.00 | |||
| 0215 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 40.00 | 40.000 | 0.000 | 0.000 | 53.95 | 0.00 | |||
| 0220 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 11,985.00 | 11,985.000 | 0.000 | 0.000 | 0.24 | 0.00 | |||
| 0225 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 23,965.00 | 23,965.000 | 0.000 | 0.000 | 0.26 | 0.00 | |||
| 0230 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,269.00 | 3,269.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0235 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 8,210.00 | 8,210.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0240 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 8.00 | 8.000 | 0.000 | 0.000 | 725.00 | 0.00 | |||
| Project | 1104805102303 | Fed/State Project Number | CB06 048 0510 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0245 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,660.00 | 0.00 | |||
| SUBTOT | $0.00 |
$0.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1104834482304 | Fed/State Project Number | CB06 048 3448 000-001 | 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 | |
| 0250 | LEVELING & WEDGING PG64-22 | 00190 | TON | 102.00 | 102.000 | 99.470 | 0.000 | 99.470 | 133.20 | 13,249.40 | 13,249.40 | |
| 0255 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 340.00 | 340.000 | 331.590 | 0.000 | 331.590 | 133.20 | 44,167.78 | 44,167.78 | |
| 0260 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0265 | EDGE KEY | 02585 | LF | 40.00 | 40.000 | 28.000 | 0.000 | 28.000 | 53.00 | 1,484.00 | 1,484.00 | |
| 0270 | MAINTAIN & CONTROL TRAFFIC (KY 3448) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,380.00 | 2,380.00 | 2,380.00 | |
| 0275 | MOBILIZATION FOR MILL & TEXT (KY 3448) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0280 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 40.00 | 40.000 | 0.000 | 0.000 | 53.95 | 0.00 | |||
| 0285 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 3,135.00 | 3,135.000 | 0.000 | 0.000 | 0.24 | 0.00 | |||
| 0290 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 6,265.00 | 6,265.000 | 0.000 | 0.000 | 0.26 | 0.00 | |||
| 0295 | FUEL ADJUSTMENT | 10020NS | DOLL | 688.00 | 688.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0300 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 1,728.00 | 1,728.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0305 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 3.00 | 3.000 | 2.030 | 0.000 | 2.030 | 725.00 | 1,471.75 | 1,471.75 | |
| Project | 1104834482304 | Fed/State Project Number | CB06 048 3448 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0310 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,660.00 | 0.00 | |||
| SUBTOT | $62,752.94 |
$62,752.94 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1104834612305 | Fed/State Project Number | CB06 048 3461 000-001 | 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 | |
| 0070 | LEVELING & WEDGING PG64-22 | 00190 | TON | 60.00 | 60.000 | 0.000 | 0.000 | 133.20 | 0.00 | |||
| 0075 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 190.00 | 190.000 | 0.000 | 0.000 | 133.20 | 0.00 | |||
| 0080 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0085 | MAINTAIN & CONTROL TRAFFIC (KY 3461) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,845.00 | 0.00 | |||
| 0090 | MOBILIZATION FOR MILL & TEXT (KY 3461) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0095 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 45.00 | 45.000 | 0.000 | 0.000 | 53.95 | 0.00 | |||
| 0100 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 2,400.00 | 2,400.000 | 0.000 | 0.000 | 0.26 | 0.00 | |||
| 0105 | FUEL ADJUSTMENT | 10020NS | DOLL | 389.00 | 389.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0110 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 977.00 | 977.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0115 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 2.00 | 2.000 | 0.000 | 0.000 | 725.00 | 0.00 | |||
| Project | 1104834612305 | Fed/State Project Number | CB06 048 3461 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,659.99 | 0.00 | |||
| SUBTOT | $0.00 |
$62,752.94 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||