|
Report_Id: 132032 Est NO 0001 |
Date:07/22/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 132032 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | MADISIONVILLE (02320) Stallings, Nick R., P.E. | ||||||
| Contractor | ROGERS GROUP INC | ADDR SN 1 VC Code VC0000026400 | |||||
| PO BOX 1045 | |||||||
| HOPKINSVILLE , KY , 42241 | |||||||
| Pay Period | 04/17/2013 TO 07/13/2013 | ||||||
| Date Approved | 07/22/2013 | ||||||
| Primary Proj Number | MP11301301301 | ||||||
| Project No. | FD05 113 0130 015-017, FD05 113 0666 003-008 | ||||||
| Primary County | UNION | ||||||
| Name of Road | KY 666 AND KY 130 IN UNION COUNTY | ||||||
| Description | KY 666 AND KY 130 IN UNION COUNTY | ||||||
| Date Let | 03/22/2013 | Formal Acceptance | |||||
| Date Awarded | 04/03/2013 | Date Work Began | |||||
| Date Contract Executed | 04/17/2013 | Open To Traffic | |||||
| Date NTP Issued | 04/17/2013 | Actual Completion Date | |||||
| Current Contract Amount | $254,145.05 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $254,145.05 |
Total Earnings | $219,582.49 |
$0.00 |
$219,582.49 |
|
| Percent Complete | 86.40 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $34,562.56 |
Gross Earnings | $219,582.49 |
$0.00 |
$219,582.49 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $219,582.49 |
$0.00 |
$219,582.49 |
|||
| Contract Id | 132032 | Change Order Summary |
County | UNION | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 113 0130 015-017, FD05 113 0666 003-008 | |||||||
| Contractor | ROGERS GROUP INC | Period | 04/17/2013 TO 07/13/2013 | |||||||
| 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 | 132032 | COMMONWEALTH OF KENTUCKY |
County | UNION | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP11301301301 | ||||||
| Estimate Nbr | 0001 | Period | 04/17/2013 TO 07/13/2013 | |||||||
| Contractor | ROGERS GROUP INC | |||||||||
| Project | MP11301301301 | Fed/State Project Number | FD05 113 0130 015-017 | 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 | MP11301301301 | Fed/State Project Number | FD05 113 0130 015-017 | Category | 0001 ROADWAY | |||||||
| 0120 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 285.00 | 285.000 | 301.480 | 0.000 | 301.480 | 71.82 | 21,652.29 | 21,652.29 | |
| 0130 | MAINTAIN & CONTROL TRAFFIC (KY 130) | 02650 | LS | 1.00 | 1.000 | 0.750 | 0.000 | 0.750 | 482.83 | 362.12 | 362.12 | |
| 0140 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 156.500 | 0.000 | 156.500 | 6.66 | 1,042.29 | 1,042.29 | |
| 0150 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 25.00 | 25.000 | 19.970 | 0.000 | 19.970 | 125.00 | 2,496.25 | 2,496.25 | |
| 0160 | LEVELING & WEDGING PG64-22 | 00190 | TON | 75.00 | 75.000 | 76.530 | 0.000 | 76.530 | 73.64 | 5,635.66 | 5,635.66 | |
| 0170 | DGA BASE | 00001 | TON | 50.00 | 50.000 | 0.000 | 0.000 | 26.99 | 0.00 | |||
| 0180 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 3,792.00 | 3,792.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0190 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 3,792.00 | 3,792.000 | 3,788.000 | 0.000 | 3,788.000 | 0.22 | 833.36 | 833.36 | |
| 0200 | MOBILIZATION FOR MILL & TEXT (KY 130) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,800.00 | 1,800.00 | 1,800.00 | |
| Project | MP11301301301 | Fed/State Project Number | FD05 113 0130 015-017 | Category | 0002 DEMOBILIZATION | |||||||
| 0210 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 538.88 | 0.00 | |||
| SUBTOT | $33,821.98 |
$33,821.98 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP11306661301 | Fed/State Project Number | FD05 113 0666 003-008 | 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 | MP11306661301 | Fed/State Project Number | FD05 113 0666 003-008 | Category | 0001 ROADWAY | |||||||
| 0010 | DGA BASE | 00001 | TON | 615.00 | 615.000 | 0.000 | 0.000 | 26.99 | 0.00 | |||
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 340.00 | 340.000 | 326.420 | 0.000 | 326.420 | 73.64 | 24,037.56 | 24,037.56 | |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,910.00 | 1,910.000 | 1,866.790 | 0.000 | 1,866.790 | 71.82 | 134,072.85 | 134,072.85 | |
| 0040 | TEMPORARY SIGNS | 02562 | SQFT | 270.00 | 270.000 | 161.500 | 0.000 | 161.500 | 6.66 | 1,075.59 | 1,075.59 | |
| 0050 | MAINTAIN & CONTROL TRAFFIC (KY 666) | 02650 | LS | 1.00 | 1.000 | 0.750 | 0.000 | 0.750 | 3,283.29 | 2,462.46 | 2,462.46 | |
| 0060 | MOBILIZATION FOR MILL & TEXT (KY 666) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,800.00 | 1,800.00 | 1,800.00 | |
| 0070 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 45.00 | 45.000 | 19.230 | 0.000 | 19.230 | 125.00 | 2,403.75 | 2,403.75 | |
| 0080 | BASE FAILURE REPAIR | 03240 | SQYD | 88.00 | 88.000 | 110.670 | 0.000 | 110.670 | 122.88 | 13,599.12 | 13,599.12 | |
| 0090 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 31,840.00 | 31,840.000 | 5,127.000 | 0.000 | 5,127.000 | 0.20 | 1,025.40 | 1,025.40 | |
| 0100 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 27,860.00 | 27,860.000 | 24,017.000 | 0.000 | 24,017.000 | 0.22 | 5,283.74 | 5,283.74 | |
| Project | MP11306661301 | Fed/State Project Number | FD05 113 0666 003-008 | Category | 0002 DEMOBILIZATION | |||||||
| 0110 | DEMOBILIZATION KY 666 | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,236.12 | 0.00 | |||
| SUBTOT | $185,760.50 |
$219,582.48 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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