|
Report_Id: 243055 Est NO 0001 |
Date:09/30/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 243055 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | FLEMINGSBURG (09360) Tuel, Christopher L. | ||||||
| Contractor | MOUNTAIN ENTERPRISES INC | ADDR SN 0 VC Code KY0034177 | |||||
| PO 13130 | |||||||
| LEXINGTON , KY , 40583-3130 | |||||||
| Pay Period | 09/10/2024 TO 09/20/2024 | ||||||
| Date Approved | 09/29/2024 | ||||||
| Primary Proj Number | 0904533072501 | ||||||
| Project No. | CB06 045 3307 000-006 | ||||||
| Primary County | GREENUP | ||||||
| Name of Road | WHETSTONE RD (KY 3307) | ||||||
| Description | FROM KY 2 EXTENDING NORTHERLY TO US 23. | ||||||
| Date Let | 08/22/2024 | Formal Acceptance | |||||
| Date Awarded | 09/03/2024 | Date Work Began | 09/16/2024 | ||||
| Date Contract Executed | 09/10/2024 | Open To Traffic | |||||
| Date NTP Issued | 09/10/2024 | Actual Completion Date | |||||
| Current Contract Amount | $615,179.25 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $615,179.25 |
Total Earnings | $430,475.39 |
$0.00 |
$430,475.39 |
|
| Percent Complete | 69.98 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $184,703.86 |
Gross Earnings | $430,475.39 |
$0.00 |
$430,475.39 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $430,475.39 |
$0.00 |
$430,475.39 |
|||
| Contract Id | 243055 | Change Order Summary |
County | GREENUP | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 045 3307 000-006 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 09/10/2024 TO 09/20/2024 | |||||||
| 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 | 243055 | COMMONWEALTH OF KENTUCKY |
County | GREENUP | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0904533072501 | ||||||
| Estimate Nbr | 0001 | Period | 09/10/2024 TO 09/20/2024 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | 0904533072501 | Fed/State Project Number | CB06 045 3307 000-006 | 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 | 0904533072501 | Fed/State Project Number | CB06 045 3307 000-006 | Category | 0001 ROADWAY | |||||||
| 0005 | DGA BASE | 00001 | TON | 365.00 | 365.000 | 0.000 | 0.000 | 58.00 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 400.00 | 400.000 | 390.460 | 0.000 | 390.460 | 116.50 | 45,488.59 | 45,488.59 | |
| 0015 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | TON | 305.00 | 305.000 | 247.790 | 0.000 | 247.790 | 129.75 | 32,150.75 | 32,150.75 | |
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,535.00 | 3,535.000 | 2,768.160 | 0.000 | 2,768.160 | 116.50 | 322,490.64 | 322,490.64 | |
| 0025 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 16.00 | 16.000 | 7.689 | 0.000 | 7.689 | 650.00 | 4,997.85 | 4,997.85 | |
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 176.00 | 176.000 | 156.000 | 0.000 | 156.000 | 11.00 | 1,716.00 | 1,716.00 | |
| 0035 | MAINTAIN & CONTROL TRAFFIC (KY 3307) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 10,500.00 | 5,250.00 | 5,250.00 | |
| 0040 | MOBILIZATION FOR MILL & TEXT (KY 3307) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,000.00 | 3,000.00 | 3,000.00 | |
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 340.00 | 340.000 | 233.940 | 0.000 | 233.940 | 65.75 | 15,381.55 | 15,381.55 | |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 20,000.00 | 20,000.000 | 0.000 | 0.000 | 0.16 | 0.00 | |||
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 57,000.00 | 57,000.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 69.00 | 69.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0065 | FUEL ADJUSTMENT | 10020NS | DOLL | 6,625.00 | 6,625.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 16,639.00 | 16,639.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0904533072501 | Fed/State Project Number | CB06 045 3307 000-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,125.00 | 0.00 | |||
| SUBTOT | $430,475.38 |
$430,475.38 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||