|
Report_Id: 142029 Est NO 0002 |
Date:07/21/2014 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 142029 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06300) Franxman, Robert E. P.E. | ||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | ADDR SN 1 VC Code VC0000019236 | |||||
| AND SUBSIDIARY | |||||||
| 136 EAST FROGTOWN ROAD | |||||||
| WALTON , KY , 41094 | |||||||
| Pay Period | 07/01/2014 TO 07/11/2014 | ||||||
| Date Approved | 07/21/2014 | ||||||
| Primary Proj Number | MP05900171401 | ||||||
| Project No. | FD05 059 0017 002-005, FD05 059 0017 007-010, FD05 059 017X 000-003 | ||||||
| Primary County | KENTON | ||||||
| Name of Road | KY 17, KY 17 AND KY 17X IN KENTON COUNTY | ||||||
| Description | KY 17, KY 17 AND KY 17X IN KENTON COUNTY | ||||||
| Date Let | 02/21/2014 | Formal Acceptance | |||||
| Date Awarded | 04/29/2014 | Date Work Began | |||||
| Date Contract Executed | 05/09/2014 | Open To Traffic | |||||
| Date NTP Issued | 05/09/2014 | Actual Completion Date | |||||
| Current Contract Amount | $642,087.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $642,087.00 |
Total Earnings | $106,375.23 |
$87,928.23 |
$18,447.00 |
|
| Percent Complete | 16.57 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $535,711.77 |
Gross Earnings | $106,375.23 |
$87,928.23 |
$18,447.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $106,375.23 |
$87,928.23 |
$18,447.00 |
|||
| Contract Id | 142029 | Change Order Summary |
County | KENTON | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 059 0017 002-005, FD05 059 0017 007-010, FD05 059 017X 000-003 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | Period | 07/01/2014 TO 07/11/2014 | |||||||
| 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 | 142029 | COMMONWEALTH OF KENTUCKY |
County | KENTON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP05900171401 | ||||||
| Estimate Nbr | 0002 | Period | 07/01/2014 TO 07/11/2014 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | |||||||||
| Project | MP05900171401 | Fed/State Project Number | FD05 059 0017 002-005 | 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 | MP05900171401 | Fed/State Project Number | FD05 059 0017 002-005 | Category | 0001 PAVING | |||||||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 136.00 | 136.000 | 0.000 | 0.000 | 61.00 | 0.00 | |||
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,155.00 | 2,155.000 | 0.000 | 0.000 | 60.00 | 0.00 | |||
| 0030 | BARRICADE-TYPE III | 02014 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0040 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 193.000 | 193.000 | 5.00 | 965.00 | |||
| 0050 | EDGE KEY | 02585 | LF | 276.00 | 276.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0060 | MAINTAIN & CONTROL TRAFFIC (KY 17 MP 2.355-4.901) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,100.00 | 0.00 | |||
| 0070 | BASE FAILURE REPAIR | 03240 | SQYD | 840.00 | 840.000 | 853.000 | 853.000 | 61.00 | 52,033.00 | |||
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 14,500.00 | 14,500.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 53,775.00 | 53,775.000 | 0.000 | 0.000 | 0.15 | 0.00 | |||
| 0100 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 26.00 | 26.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0110 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,566.00 | 3,566.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0120 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 8,957.00 | 8,957.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0130 | RUMBLE STRIPE-SAW CUT | 23595EC | LF | 8,900.00 | 8,900.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| Project | MP05900171401 | Fed/State Project Number | FD05 059 0017 002-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0140 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,394.49 | 0.00 | |||
| SUBTOT | $0.00 |
$52,998.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP05900171403 | Fed/State Project Number | FD05 059 0017 007-010 | 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 | MP05900171403 | Fed/State Project Number | FD05 059 0017 007-010 | Category | 0001 PAVING | |||||||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 63.00 | 63.000 | 0.000 | 0.000 | 61.00 | 0.00 | |||
| 0020 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | TON | 1,245.00 | 1,245.000 | 0.000 | 0.000 | 63.50 | 0.00 | |||
| 0030 | BARRICADE-TYPE III | 02014 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0040 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 153.000 | 153.000 | 5.00 | 765.00 | |||
| 0050 | EDGE KEY | 02585 | LF | 256.00 | 256.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0060 | MAINTAIN & CONTROL TRAFFIC (KY 17 MP 7.976-9.152) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,108.00 | 0.00 | |||
| 0070 | BASE FAILURE REPAIR | 03240 | SQYD | 315.00 | 315.000 | 294.990 | 294.990 | 61.00 | 17,994.39 | |||
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 28,000.00 | 28,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 24,836.00 | 24,836.000 | 0.000 | 0.000 | 0.15 | 0.00 | |||
| 0100 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 36.00 | 36.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0110 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,655.00 | 1,655.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0120 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 4,156.00 | 4,156.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0130 | RUMBLE STRIPE-SAW CUT | 23595EC | LF | 8,500.00 | 8,500.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| Project | MP05900171403 | Fed/State Project Number | FD05 059 0017 007-010 | Category | 0002 DEMOBILIZATION | |||||||
| 0140 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,771.95 | 0.00 | |||
| SUBTOT | $0.00 |
$71,757.39 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP059017X1401 | Fed/State Project Number | FD05 059 017X 000-003 | 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 | MP059017X1401 | Fed/State Project Number | FD05 059 017X 000-003 | Category | 0001 PAVING | |||||||
| 0010 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | TON | 3,010.00 | 3,010.000 | 0.000 | 0.000 | 63.50 | 0.00 | |||
| 0020 | BARRICADE-TYPE III | 02014 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 610.00 | 610.000 | 496.000 | 496.000 | 5.00 | 2,480.00 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC (KY 17X) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,567.00 | 0.00 | |||
| 0050 | MOBILIZATION FOR MILL & TEXT (KY 17X) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 400.00 | 0.00 | |||
| 0060 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 3,010.00 | 3,010.000 | 0.000 | 0.000 | 5.90 | 0.00 | |||
| 0070 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 108.00 | 108.000 | 159.500 | 0.000 | 159.500 | 66.00 | 10,527.00 | 10,527.00 | |
| 0080 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 175.00 | 0.00 | |||
| 0090 | BASE FAILURE REPAIR | 03240 | SQYD | 225.00 | 225.000 | 224.440 | 224.440 | 61.00 | 13,690.84 | |||
| 0100 | LOOP WIRE | 04830 | LF | 728.00 | 728.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0110 | LOOP SAW SLOT AND FILL | 04895 | LF | 204.00 | 204.000 | 0.000 | 0.000 | 13.00 | 0.00 | |||
| 0120 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 50,415.00 | 50,415.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0130 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 50,415.00 | 50,415.000 | 0.000 | 0.000 | 0.15 | 0.00 | |||
| 0140 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 668.00 | 668.000 | 0.000 | 0.000 | 2.50 | 0.00 | |||
| 0150 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 115.00 | 115.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0160 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 15.00 | 15.000 | 0.000 | 0.000 | 89.00 | 0.00 | |||
| 0170 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 99.00 | 0.00 | |||
| 0180 | PAVEMENT MARKER TYPE V-BY | 06591 | EACH | 140.00 | 140.000 | 0.000 | 0.000 | 37.00 | 0.00 | |||
| 0190 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 140.00 | 140.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0200 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,685.00 | 4,685.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0210 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 11,768.00 | 11,768.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0220 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 144.00 | 144.000 | 144.000 | 0.000 | 144.000 | 55.00 | 7,920.00 | 7,920.00 | |
| Project | MP059017X1401 | Fed/State Project Number | FD05 059 017X 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0230 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,844.01 | 0.00 | |||
| SUBTOT | $18,447.00 |
$106,375.23 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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