|
Report_Id: 132215 Est NO 0002 |
Date:08/19/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 132215 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05360) Teague, Jeffery L. | ||||||
| Contractor | OHIO VALLEY ASPHALT LLC | ADDR SN 1 VC Code VC0000111827 | |||||
| PO BOX 200 | |||||||
| PARIS , KY , 40362-0200 | |||||||
| Pay Period | 07/26/2013 TO 08/08/2013 | ||||||
| Date Approved | 08/19/2013 | ||||||
| Primary Proj Number | MP05200421301 | ||||||
| Project No. | FD05 052 0042 000-002, FD05 112 0042 000-007 | ||||||
| Primary County | HENRY | ||||||
| Name of Road | US 42 IN TRIMBLE AND HENRY COUNTIES | ||||||
| Description | US 42 IN TRIMBLE AND HENRY COUNTIES | ||||||
| Date Let | 05/24/2013 | Formal Acceptance | |||||
| Date Awarded | 06/06/2013 | Date Work Began | 07/17/2013 | ||||
| Date Contract Executed | 06/14/2013 | Open To Traffic | |||||
| Date NTP Issued | 06/14/2013 | Actual Completion Date | |||||
| Current Contract Amount | $579,793.97 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $579,793.97 |
Total Earnings | $515,109.50 |
$22,644.90 |
$492,464.60 |
|
| Percent Complete | 88.84 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $64,684.47 |
Gross Earnings | $515,109.50 |
$22,644.90 |
$492,464.60 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $515,109.50 |
$22,644.90 |
$492,464.60 |
|||
| Contract Id | 132215 | Change Order Summary |
County | HENRY | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 052 0042 000-002, FD05 112 0042 000-007 | |||||||
| Contractor | OHIO VALLEY ASPHALT LLC | Period | 07/26/2013 TO 08/08/2013 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 002 | Milling Reimbursement Override | Approved | 08/08/2013 | $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 | 132215 | COMMONWEALTH OF KENTUCKY |
County | HENRY | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP05200421301 | ||||||
| Estimate Nbr | 0002 | Period | 07/26/2013 TO 08/08/2013 | |||||||
| Contractor | OHIO VALLEY ASPHALT LLC | |||||||||
| Project | MP05200421301 | Fed/State Project Number | FD05 052 0042 000-002 | 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 | MP05200421301 | Fed/State Project Number | FD05 052 0042 000-002 | Category | 0001 ROADWAY | |||||||
| 0140 | LEVELING & WEDGING PG64-22 | 00190 | TON | 84.00 | 84.000 | 80.000 | 0.000 | 80.000 | 63.75 | 5,100.00 | 5,100.00 | |
| 0150 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 815.00 | 815.000 | 771.350 | 0.000 | 771.350 | 63.75 | 49,173.56 | 49,173.56 | |
| 0160 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 236.000 | 236.000 | 3.00 | 708.00 | |||
| 0170 | MAINTAIN & CONTROL TRAFFIC (HENRY) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,200.00 | 2,200.00 | 2,200.00 | |
| 0180 | MOBILIZATION FOR MILL & TEXT (HENRY) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,200.00 | 0.00 | |||
| 0190 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 0.000 | 0.000 | 19.50 | 0.00 | |||
| 0200 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 12,000.00 | 12,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0210 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 26,070.00 | 26,070.000 | 13,508.000 | 0.000 | 13,508.000 | 0.13 | 1,756.04 | 1,756.04 | |
| 0220 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 21.00 | 21.000 | 21.000 | 0.000 | 21.000 | 0.01 | 0.21 | 0.21 | |
| 0230 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 160.00 | 160.000 | 160.200 | 0.000 | 160.200 | 63.75 | 10,212.75 | 10,212.75 | |
| 0250 | FABRIC-GEOTEXTILE TYPE III | 02598 | SQYD | 220.00 | 220.000 | 207.000 | 207.000 | 1.25 | 258.75 | |||
| 0260 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | TON | 130.00 | 130.000 | 150.890 | 150.890 | 135.00 | 20,370.15 | |||
| 0270 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,626.00 | 1,626.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0280 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 150.00 | 300.00 | |||
| 0290 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 2,864.00 | 2,864.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8000 | RUMBLE STRIPE-SAW CUT Henry County | 23595EC | LF | 0.00 | 0.000 | 0.000 | 0.000 | 0.24 | 0.00 | |||
| 8001 | EDGE KEY KY 157 and KY 153 | 02585 | LF | 0.00 | 0.000 | 0.000 | 0.000 | 11.50 | 0.00 | |||
| 8002 | MILLING REIMBURSEMENT | 24256EN | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP05200421301 | Fed/State Project Number | FD05 052 0042 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0240 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,429.49 | 0.00 | |||
| SUBTOT | $68,442.56 |
$90,079.46 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP11200421301 | Fed/State Project Number | FD05 112 0042 000-007 | 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 | MP11200421301 | Fed/State Project Number | FD05 112 0042 000-007 | Category | 0001 ROADWAY | |||||||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 508.00 | 508.000 | 512.540 | 0.000 | 512.540 | 63.75 | 32,674.42 | 32,674.42 | |
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 5,715.00 | 5,715.000 | 5,759.620 | 0.000 | 5,759.620 | 63.75 | 367,175.77 | 367,175.77 | |
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 530.00 | 530.000 | 336.000 | 336.000 | 3.00 | 1,008.00 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC (TRIMBLE) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 14,000.00 | 14,000.00 | 14,000.00 | |
| 0050 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 868.00 | 868.000 | 89.000 | 0.000 | 89.000 | 0.01 | 0.89 | 0.89 | |
| 0060 | MOBILIZATION FOR MILL & TEXT (TRIMBLE) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,200.00 | 3,200.00 | 3,200.00 | |
| 0070 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 16.00 | 16.000 | 9.670 | 0.000 | 9.670 | 19.50 | 188.56 | 188.56 | |
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 141,000.00 | 141,000.000 | 52,730.000 | 0.000 | 52,730.000 | 0.13 | 6,854.90 | 6,854.90 | |
| 0090 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 70,000.00 | 70,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0100 | FUEL ADJUSTMENT | 10020NS | DOLL | 8,508.00 | 8,508.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0120 | RUMBLE STRIPE-SAW CUT | 23595EC | LF | 69,442.00 | 69,442.000 | 0.000 | 0.000 | 0.19 | 0.00 | |||
| 0130 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 14,992.00 | 14,992.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8002 | MILLING REIMBURSEMENT | 24256EN | DOLL | 0.00 | 0.001 | -72.530 | 0.000 | -72.530 | 1.00 | -72.53 | -72.53 | |
| Project | MP11200421301 | Fed/State Project Number | FD05 112 0042 000-007 | Category | 0002 DEMOBLIZATION | |||||||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,735.51 | 0.00 | |||
| SUBTOT | $424,022.02 |
$515,109.48 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||