|
Report_Id: 133246 Est NO 0002 |
Date:07/14/2014 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 133246 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | MADISONVILLE (02340) Wyatt, Craig T. | ||||||
| Contractor | ROGERS GROUP INC | ADDR SN 1 VC Code VC0000026400 | |||||
| PO BOX 1045 | |||||||
| HOPKINSVILLE , KY , 42241 | |||||||
| Pay Period | 04/18/2014 TO 06/30/2014 | ||||||
| Date Approved | 07/11/2014 | ||||||
| Primary Proj Number | 0202401171302 | ||||||
| Project No. | CB06 024 0117 014-016, CB06 024 0398 001-002, CB06 024 1027 004-006 | ||||||
| Primary County | CHRISTIAN | ||||||
| Name of Road | VARIOUS ROUTES IN CHRISTIAN COUNTY | ||||||
| Description | VARIOUS ROUTES IN CHRISTIAN COUNTY | ||||||
| Date Let | 11/22/2013 | Formal Acceptance | |||||
| Date Awarded | 12/04/2013 | Date Work Began | 04/03/2014 | ||||
| Date Contract Executed | 01/08/2014 | Open To Traffic | |||||
| Date NTP Issued | 01/08/2014 | Actual Completion Date | 04/24/2014 | ||||
| Current Contract Amount | $184,672.72 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $184,672.72 |
Total Earnings | $178,608.25 |
$170,934.32 |
$7,673.93 |
|
| Percent Complete | 96.72 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $6,064.47 |
Gross Earnings | $178,608.25 |
$170,934.32 |
$7,673.93 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $178,608.25 |
$170,934.32 |
$7,673.93 |
|||
| Contract Id | 133246 | Change Order Summary |
County | CHRISTIAN | ||||||
| Estimate Nbr | 0002 | Project Number | CB06 024 0117 014-016, CB06 024 0398 001-002, CB06 024 1027 004-006 | |||||||
| Contractor | ROGERS GROUP INC | Period | 04/18/2014 TO 06/30/2014 | |||||||
| 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 | 133246 | COMMONWEALTH OF KENTUCKY |
County | CHRISTIAN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0202401171302 | ||||||
| Estimate Nbr | 0002 | Period | 04/18/2014 TO 06/30/2014 | |||||||
| Contractor | ROGERS GROUP INC | |||||||||
| Project | 0202401171302 | Fed/State Project Number | CB06 024 0117 014-016 | 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 | 0202401171302 | Fed/State Project Number | CB06 024 0117 014-016 | Category | 0001 PAVING | |||||||
| 0010 | AGGREGATE FOR MAILBOX TURNOUTS | 00077 | TON | 50.00 | 50.000 | 10.000 | 0.000 | 10.000 | 34.85 | 348.50 | 348.50 | |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 225.00 | 225.000 | 238.100 | 238.100 | 56.06 | 13,347.88 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 975.00 | 975.000 | 947.920 | 947.920 | 53.76 | 50,960.17 | |||
| 0040 | TEMPORARY SIGNS | 02562 | SQFT | 170.00 | 170.000 | 170.000 | 170.000 | 5.50 | 935.00 | |||
| 0050 | MAINTAIN & CONTROL TRAFFIC (KY 117) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 858.61 | 858.61 | 858.61 | |
| 0060 | MOBILIZATION FOR MILL & TEXT (KY 117) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 900.00 | 900.00 | |||
| 0070 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 21.00 | 21.000 | 21.000 | 21.000 | 35.00 | 735.00 | |||
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 3,925.00 | 3,925.000 | 0.000 | 0.000 | 0.19 | 0.00 | |||
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 7,850.00 | 7,850.000 | 7,291.000 | 0.000 | 7,291.000 | 0.21 | 1,531.11 | 1,531.11 | |
| Project | 0202401171302 | Fed/State Project Number | CB06 024 0117 014-016 | Category | 0002 DEMOBILIZATION | |||||||
| 0100 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,089.72 | 0.00 | |||
| SUBTOT | $2,738.22 |
$69,616.28 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0202403981303 | Fed/State Project Number | CB06 024 0398 001-002 | 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 | 0202403981303 | Fed/State Project Number | CB06 024 0398 001-002 | Category | 0001 PAVING | |||||||
| 0010 | AGGREGATE FOR MAILBOX TURNOUTS | 00077 | TON | 20.00 | 20.000 | 54.180 | 54.180 | 34.85 | 1,888.17 | |||
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 194.00 | 194.000 | 101.750 | 0.000 | 101.750 | 56.06 | 5,704.10 | 5,704.10 | |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 775.00 | 775.000 | 859.220 | 859.220 | 53.76 | 46,191.66 | |||
| 0040 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 150.000 | 150.000 | 5.50 | 825.00 | |||
| 0050 | MAINTAIN & CONTROL TRAFFIC (KY 398) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 763.21 | 763.21 | 763.21 | |
| 0060 | MOBILIZATION FOR MILL & TEXT (KY 398) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 900.00 | 900.00 | |||
| 0070 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 14.00 | 14.000 | 14.000 | 14.000 | 35.00 | 490.00 | |||
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 3,950.00 | 3,950.000 | 0.000 | 0.000 | 0.19 | 0.00 | |||
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 7,900.00 | 7,900.000 | 8,088.000 | 0.000 | 8,088.000 | 0.21 | 1,698.48 | 1,698.48 | |
| Project | 0202403981303 | Fed/State Project Number | CB06 024 0398 001-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0100 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 884.72 | 0.00 | |||
| SUBTOT | $8,165.79 |
$128,076.92 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0202410271301 | Fed/State Project Number | CB06 024 1027 004-006 | 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 | 0202410271301 | Fed/State Project Number | CB06 024 1027 004-006 | Category | 0001 PAVING | |||||||
| 0010 | AGGREGATE FOR MAILBOX TURNOUTS | 00077 | TON | 10.00 | 10.000 | 25.750 | 25.750 | 34.85 | 897.38 | |||
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 160.00 | 160.000 | -101.750 | 261.750 | 160.000 | 56.06 | -5,704.10 | 8,969.60 | |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 660.00 | 660.000 | 660.720 | 660.720 | 53.76 | 35,520.30 | |||
| 0040 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 150.000 | 150.000 | 5.50 | 825.00 | |||
| 0050 | MAINTAIN & CONTROL TRAFFIC (KY 1027) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 667.81 | 667.81 | 667.81 | |
| 0060 | MOBILIZATION FOR MILL & TEXT (KY 1027) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 900.00 | 900.00 | |||
| 0070 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 27.00 | 27.000 | 27.000 | 27.000 | 35.00 | 945.00 | |||
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 4,210.00 | 4,210.000 | 0.000 | 0.000 | 0.19 | 0.00 | |||
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 8,410.00 | 8,410.000 | 8,601.000 | 0.000 | 8,601.000 | 0.21 | 1,806.21 | 1,806.21 | |
| Project | 0202410271301 | Fed/State Project Number | CB06 024 1027 004-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0100 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 775.56 | 0.00 | |||
| SUBTOT | $-3,230.08 |
$178,608.23 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||