|
Report_Id: 243074 Est NO 0001 |
Date:10/28/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 243074 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | ELIZABETHTOWN (04320) Farmer, Thomas Eric | ||||||
| Contractor | HAYDON MATERIALS LLC | ADDR SN 0 VC Code KY0017940 | |||||
| 40 LUCKNOW COURT | |||||||
| BARDSTOWN , KY , 40004-2113 | |||||||
| Pay Period | 09/10/2024 TO 10/04/2024 | ||||||
| Date Approved | 10/14/2024 | ||||||
| Primary Proj Number | 0404404172501 | ||||||
| Project No. | CB06 044 0417 000-003, CB06 044 0767 000-002 | ||||||
| Primary County | GREEN | ||||||
| Name of Road | VARIOUS ROADS IN GREEN CO | ||||||
| Description | FROM RIVERVIEW AVE (CS 1018), EXTENDING SOUTH TO BLOWING SPR INGS RD (CR 1169). | ||||||
| Date Let | 08/22/2024 | Formal Acceptance | |||||
| Date Awarded | 09/03/2024 | Date Work Began | 09/26/2024 | ||||
| Date Contract Executed | 09/10/2024 | Open To Traffic | |||||
| Date NTP Issued | 09/10/2024 | Actual Completion Date | 10/02/2024 | ||||
| Current Contract Amount | $430,341.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $430,341.00 |
Total Earnings | $399,443.86 |
$0.00 |
$399,443.86 |
|
| Percent Complete | 92.82 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $30,897.14 |
Gross Earnings | $399,443.86 |
$0.00 |
$399,443.86 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $399,443.86 |
$0.00 |
$399,443.86 |
|||
| Contract Id | 243074 | Change Order Summary |
County | GREEN | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 044 0417 000-003, CB06 044 0767 000-002 | |||||||
| Contractor | HAYDON MATERIALS LLC | Period | 09/10/2024 TO 10/04/2024 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Lot Pay Adjustment OVERRIDE | Approved | 10/15/2024 | $0.00 | 0.0 | |||||
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 | 243074 | COMMONWEALTH OF KENTUCKY |
County | GREEN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0404404172501 | ||||||
| Estimate Nbr | 0001 | Period | 09/10/2024 TO 10/04/2024 | |||||||
| Contractor | HAYDON MATERIALS LLC | |||||||||
| Project | 0404404172501 | Fed/State Project Number | CB06 044 0417 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 | 290.00 | 290.000 | 290.500 | 0.000 | 290.500 | 92.00 | 26,726.00 | 26,726.00 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,310.00 | 2,310.000 | 2,311.230 | 0.000 | 2,311.230 | 92.00 | 212,633.16 | 212,633.16 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 15.00 | 15.000 | 11.170 | 0.000 | 11.170 | 675.00 | 7,539.75 | 7,539.75 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 450.00 | 450.000 | 208.000 | 0.000 | 208.000 | 4.00 | 832.00 | 832.00 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 417) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,000.00 | 5,000.00 | 5,000.00 | |
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 417) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 40.00 | 40.000 | 47.460 | 0.000 | 47.460 | 100.00 | 4,746.00 | 4,746.00 | |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,000.00 | 5,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 28,150.00 | 28,150.000 | 40,302.000 | 0.000 | 40,302.000 | 0.26 | 10,478.52 | 10,478.52 | |
| 0050 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,047.00 | 4,047.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0055 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 10,165.00 | 10,165.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0404404172501 | Fed/State Project Number | CB06 044 0417 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,050.00 | 0.00 | |||
| SUBTOT | $270,455.43 |
$270,455.43 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0404407672501 | Fed/State Project Number | CB06 044 0767 000-002 | 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 | |
| 0065 | LEVELING & WEDGING PG64-22 | 00190 | TON | 150.00 | 150.000 | 150.010 | 0.000 | 150.010 | 92.00 | 13,800.92 | 13,800.92 | |
| 0070 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,050.00 | 1,050.000 | 1,050.690 | 0.000 | 1,050.690 | 92.00 | 96,663.48 | 96,663.48 | |
| 0075 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 7.00 | 7.000 | 4.370 | 0.000 | 4.370 | 675.00 | 2,949.75 | 2,949.75 | |
| 0080 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 148.000 | 0.000 | 148.000 | 4.00 | 592.00 | 592.00 | |
| 0085 | EDGE KEY | 02585 | LF | 86.00 | 86.000 | 86.000 | 0.000 | 86.000 | 65.00 | 5,590.00 | 5,590.00 | |
| 0090 | MAINTAIN & CONTROL TRAFFIC (KY 767) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,550.00 | 3,550.00 | 3,550.00 | |
| 0095 | MOBILIZATION FOR MILL & TEXT (KY 767) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,000.00 | 2,000.00 | 2,000.00 | |
| 0100 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,000.00 | 5,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0105 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 16,000.00 | 16,000.000 | 14,778.000 | 0.000 | 14,778.000 | 0.26 | 3,842.28 | 3,842.28 | |
| 0110 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,868.00 | 1,868.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0115 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 4,692.00 | 4,692.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8001 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0404407672501 | Fed/State Project Number | CB06 044 0767 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,050.00 | 0.00 | |||
| SUBTOT | $128,988.43 |
$399,443.86 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||