Report_Id:ESTIMATE FINAL updated 6-26-09

Date:04/26/2018

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 152134 Estimate Number 0002 Estimate Type  FINAL
District Office MADISONVILLE (02300)  Wyatt, Craig T.
Contractor PENNYRILE ASPHALT LLC ADDR SN 0 VC Code VC0000116434
1555 OLD CONCORD LANE
HOPKINSVILLE , KY , 42240
Pay Period 10/23/2015  TO  02/12/2018
Date Approved 03/20/2018
Primary Proj Number MP01700621501
Project No. FD05 017 0062 007-009
Primary County CALDWELL
Name of Road DAWSON ROAD (US 62)
Description DAWSON ROAD (US 62)
     
     
Date Let 04/24/2015 Formal Acceptance 10/19/2015
Date Awarded 05/04/2015 Date Work Began 10/14/2015
Date Contract Executed 05/20/2015 Open To Traffic 10/19/2015
Date NTP Issued 05/20/2015 Actual Completion Date 10/19/2015
Current Contract Amount

$112,175.60

Total to Date

Prev to Date

This Estimate
Original Amount

$112,175.60

 Total Earnings

$107,627.31

$105,968.31

$1,659.00

Percent Complete

95.95

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$4,548.29

 Gross Earnings

$107,627.31

$105,968.31

$1,659.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$107,627.31

$105,968.31

$1,659.00

Contract Id 152134

Change Order Summary

 County CALDWELL
Estimate Nbr 0002 Project Number FD05 017 0062 007-009
Contractor PENNYRILE ASPHALT LLC Period 10/23/2015  TO  02/12/2018
 
 
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 152134

COMMONWEALTH OF KENTUCKY

County CALDWELL
Contract No

TRANSPORTATION CABINET

Primary Project Number MP01700621501
Estimate Nbr 0002 Period 10/23/2015  TO  02/12/2018
Contractor PENNYRILE ASPHALT LLC
 
Project MP01700621501 Fed/State Project Number FD05 017 0062 007-009 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 MP01700621501 Fed/State Project Number FD05 017 0062 007-009 Category 0001 PAVING
0005 AGGREGATE FOR MAILBOX TURNOUTS 00077 TON 125.00 125.000 0.000 0.000 25.00 0.00
0010 LEVELING & WEDGING PG64-22 00190 TON 148.61 148.610 151.940 151.940 57.41 8,722.87
0015 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,240.00 1,240.000 1,252.280 1,252.280 57.41 71,893.39
0020 TEMPORARY SIGNS 02562 SQFT 450.00 450.000 450.000 450.000 4.00 1,800.00
0025 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 1,250.00 1,250.00
0030 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 1.000 1.000 2,500.00 2,500.00
0035 ASPHALT PAVE MILLING & TEXTURING 02677 TON 385.00 385.000 420.720 420.720 27.50 11,569.80
0040 SIDEWALK-4 IN CONCRETE 02720 SQYD 16.00 16.000 13.050 13.050 170.00 2,218.50
0045 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 10,725.00 10,725.000 0.000 0.000 0.20 0.00
0050 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 21,450.00 21,450.000 22,017.000 22,017.000 0.22 4,843.74
0055 DETECTABLE WARNINGS 23158ES505 SQFT 30.00 30.000 18.000 18.000 65.00 1,170.00
Project MP01700621501 Fed/State Project Number FD05 017 0062 007-009 Category 0002 DEMOBILIZATION
0060 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 1,659.00 1,659.00 1,659.00

SUBTOT

$1,659.00

$107,627.31
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00