|
Report_Id: 243004 Est NO 0001 |
Date:06/24/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 243004 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | SOMERSET (08340) Phelps, Lindsey B. | ||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | ADDR SN 0 VC Code KY0033290 | |||||
| 3009 ATKINSON AVENUE | |||||||
| SUITE 400 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 02/08/2024 TO 06/14/2024 | ||||||
| Date Approved | 06/24/2024 | ||||||
| Primary Proj Number | 0810213262301 | ||||||
| Project No. | CB06 102 1326 000-001, CB06 102 1505 006-009, CB06 102 2224 000-001 | ||||||
| Primary County | ROCKCASTLE | ||||||
| Name of Road | VARIOUS ROADS IN ROCKCASTLE CO | ||||||
| Description | FROM KY1550, EXTENDING SOUTHWARDLY TOWARDS HOUK LANE (CR 140 1). | ||||||
| Date Let | 01/25/2024 | Formal Acceptance | |||||
| Date Awarded | 02/06/2024 | Date Work Began | 06/03/2024 | ||||
| Date Contract Executed | 02/08/2024 | Open To Traffic | |||||
| Date NTP Issued | 02/08/2024 | Actual Completion Date | |||||
| Current Contract Amount | $370,018.25 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $370,018.25 |
Total Earnings | $236,896.58 |
$0.00 |
$236,896.58 |
|
| Percent Complete | 64.02 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $133,121.67 |
Gross Earnings | $236,896.58 |
$0.00 |
$236,896.58 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $236,896.58 |
$0.00 |
$236,896.58 |
|||
| Contract Id | 243004 | Change Order Summary |
County | ROCKCASTLE | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 102 1326 000-001, CB06 102 1505 006-009, CB06 102 2224 000-001 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | Period | 02/08/2024 TO 06/14/2024 | |||||||
| 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 | 243004 | COMMONWEALTH OF KENTUCKY |
County | ROCKCASTLE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0810213262301 | ||||||
| Estimate Nbr | 0001 | Period | 02/08/2024 TO 06/14/2024 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | |||||||||
| Project | 0810213262301 | Fed/State Project Number | CB06 102 1326 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 | |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 60.00 | 60.000 | 0.000 | 0.000 | 117.00 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 400.00 | 400.000 | 0.000 | 0.000 | 117.00 | 0.00 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 4.00 | 4.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 130.00 | 130.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0025 | EDGE KEY | 02585 | LF | 36.00 | 36.000 | 0.000 | 0.000 | 45.00 | 0.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 1326) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 6,400.00 | 6,400.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 6,400.00 | 6,400.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0045 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 12.00 | 12.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| Project | 0810213262301 | Fed/State Project Number | CB06 102 1326 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0050 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,823.00 | 0.00 | |||
| SUBTOT | $0.00 |
$0.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0810215052302 | Fed/State Project Number | CB06 102 1505 006-009 | 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 | |
| 0090 | LEVELING & WEDGING PG64-22 | 00190 | TON | 310.00 | 310.000 | 334.990 | 0.000 | 334.990 | 117.00 | 39,193.83 | 39,193.83 | |
| 0095 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,705.00 | 1,705.000 | 1,579.660 | 0.000 | 1,579.660 | 117.00 | 184,820.22 | 184,820.22 | |
| 0100 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 18.00 | 18.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0105 | TEMPORARY SIGNS | 02562 | SQFT | 270.00 | 270.000 | 192.000 | 0.000 | 192.000 | 0.01 | 1.92 | 1.92 | |
| 0110 | MAINTAIN & CONTROL TRAFFIC (KY 1505) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,100.00 | 0.00 | |||
| 0115 | MOBILIZATION FOR MILL & TEXT (KY 1505) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,500.00 | 5,500.00 | 5,500.00 | |
| 0120 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 40.00 | 40.000 | 38.990 | 0.000 | 38.990 | 20.00 | 779.80 | 779.80 | |
| 0125 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 26,000.00 | 26,000.000 | 1,831.000 | 0.000 | 1,831.000 | 0.01 | 18.31 | 18.31 | |
| 0130 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 26,000.00 | 26,000.000 | 24,890.000 | 0.000 | 24,890.000 | 0.25 | 6,222.50 | 6,222.50 | |
| 0135 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 29.00 | 29.000 | 24.000 | 0.000 | 24.000 | 15.00 | 360.00 | 360.00 | |
| Project | 0810215052302 | Fed/State Project Number | CB06 102 1505 006-009 | Category | 0002 DEMOBILIZATION | |||||||
| 0140 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,823.00 | 0.00 | |||
| SUBTOT | $236,896.58 |
$236,896.58 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0810222242303 | Fed/State Project Number | CB06 102 2224 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 | |
| 0055 | LEVELING & WEDGING PG64-22 | 00190 | TON | 60.00 | 60.000 | 0.000 | 0.000 | 117.00 | 0.00 | |||
| 0060 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 280.00 | 280.000 | 0.000 | 0.000 | 117.00 | 0.00 | |||
| 0065 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 3.00 | 3.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0070 | TEMPORARY SIGNS | 02562 | SQFT | 125.00 | 125.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0075 | EDGE KEY | 02585 | LF | 74.00 | 74.000 | 0.000 | 0.000 | 45.00 | 0.00 | |||
| 0080 | MAINTAIN & CONTROL TRAFFIC (KY 2224) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,550.00 | 0.00 | |||
| Project | 0810222242303 | Fed/State Project Number | CB06 102 2224 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0085 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,823.00 | 0.00 | |||
| SUBTOT | $0.00 |
$236,896.58 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||