Report_Id:   243074   Est NO  0002

Date:10/28/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 243074 Estimate Number 0002 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 10/05/2024  TO  10/18/2024
Date Approved 10/28/2024
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

$403,221.71

$399,443.86

$3,777.85

Percent Complete

93.70

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$27,119.29

 Gross Earnings

$403,221.71

$399,443.86

$3,777.85

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$403,221.71

$399,443.86

$3,777.85

Contract Id 243074

Change Order Summary

 County GREEN
Estimate Nbr 0002 Project Number CB06 044 0417 000-003, CB06 044 0767 000-002
Contractor HAYDON MATERIALS LLC Period 10/05/2024  TO  10/18/2024
 
 
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 0002 Period 10/05/2024  TO  10/18/2024
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 290.00 290.000 290.500 290.500 92.00 26,726.00
0010 CL2 ASPH SURF 0.38D PG64-22 00301 TON 2,310.00 2,310.000 2,311.230 2,311.230 92.00 212,633.16
0015 ASPHALT MATERIAL FOR TACK 00356 TON 15.00 15.000 11.170 11.170 675.00 7,539.75
0020 TEMPORARY SIGNS 02562 SQFT 450.00 450.000 208.000 208.000 4.00 832.00
0025 MAINTAIN & CONTROL TRAFFIC (KY 417) 02650 LS 1.00 1.000 1.000 1.000 5,000.00 5,000.00
0030 MOBILIZATION FOR MILL & TEXT (KY 417) 02676 LS 1.00 1.000 1.000 1.000 2,500.00 2,500.00
0035 ASPHALT PAVE MILLING & TEXTURING 02677 TON 40.00 40.000 47.460 47.460 100.00 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 40,302.000 0.26 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 0.250 0.000 0.250 4,050.00 1,012.50 1,012.50

SUBTOT

$1,012.50

$271,467.93
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 150.00 150.000 150.010 150.010 92.00 13,800.92
0070 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,050.00 1,050.000 1,050.690 1,050.690 92.00 96,663.48
0075 ASPHALT MATERIAL FOR TACK 00356 TON 7.00 7.000 4.370 4.370 675.00 2,949.75
0080 TEMPORARY SIGNS 02562 SQFT 250.00 250.000 148.000 148.000 4.00 592.00
0085 EDGE KEY 02585 LF 86.00 86.000 86.000 86.000 65.00 5,590.00
0090 MAINTAIN & CONTROL TRAFFIC (KY 767) 02650 LS 1.00 1.000 1.000 1.000 3,550.00 3,550.00
0095 MOBILIZATION FOR MILL & TEXT (KY 767) 02676 LS 1.00 1.000 1.000 1.000 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 14,778.000 0.26 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 1,752.850 0.000 1,752.850 1.00 1,752.85 1,752.85
Project 0404407672501 Fed/State Project Number CB06 044 0767 000-002 Category 0002 DEMOBILIZATION
0120 DEMOBILIZATION 02569 LS 1.00 1.000 0.250 0.000 0.250 4,050.00 1,012.50 1,012.50

SUBTOT

$2,765.35

$403,221.71
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00