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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:05/30/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 162067 | Estimate Number | 0002 | Estimate Type FINAL | |||
| District Office | LEXINGTON (07300) Keathley, Catherine B. (Heard) | ||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | ADDR SN 0 VC Code VC0000106272 | |||||
| 3009 ATKINSON AVENUE | |||||||
| SUITE 400 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 11/03/2016 TO 05/04/2018 | ||||||
| Date Approved | 05/29/2018 | ||||||
| Primary Proj Number | MP03419781601 | ||||||
| Project No. | FD05 034 1978 000-003 | ||||||
| Primary County | FAYETTE | ||||||
| Name of Road | GREENDALE ROAD (KY 1978) (OMIT MP 1.317-1.727) | ||||||
| Description | GREENDALE ROAD (KY 1978) (OMIT MP 1.317-1.727) | ||||||
| Date Let | 05/27/2016 | Formal Acceptance | 04/25/2017 | ||||
| Date Awarded | 06/03/2016 | Date Work Began | 07/06/2016 | ||||
| Date Contract Executed | 06/21/2016 | Open To Traffic | 07/19/2016 | ||||
| Date NTP Issued | 06/21/2016 | Actual Completion Date | 07/19/2016 | ||||
| Current Contract Amount | $201,541.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $201,541.00 |
Total Earnings | $178,763.81 |
$175,027.93 |
$3,735.88 |
|
| Percent Complete | 88.70 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $22,777.19 |
Gross Earnings | $178,763.81 |
$175,027.93 |
$3,735.88 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $178,763.81 |
$175,027.93 |
$3,735.88 |
|||
| Contract Id | 162067 | Change Order Summary |
County | FAYETTE | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 034 1978 000-003 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | Period | 11/03/2016 TO 05/04/2018 | |||||||
| 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 | 162067 | COMMONWEALTH OF KENTUCKY |
County | FAYETTE | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP03419781601 | |||||||
| Estimate Nbr | 0002 | Period | 11/03/2016 TO 05/04/2018 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | |||||||||
| Project | MP03419781601 | Fed/State Project Number | FD05 034 1978 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 | MP03419781601 | Fed/State Project Number | FD05 034 1978 000-003 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 115.00 | 115.000 | 75.910 | 75.910 | 62.00 | 4,706.42 | |||
| 0010 | CL3 ASPH BASE 1.00D PG64-22 | 00214 | TON | 110.00 | 110.000 | 105.900 | 105.900 | 62.00 | 6,565.80 | |||
| 0015 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 2,270.00 | 2,270.000 | 2,146.050 | 2,146.050 | 62.00 | 133,055.10 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 7,320.00 | 7,320.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 495.00 | 495.000 | 43.420 | 202.470 | 245.890 | 14.00 | 607.88 | 3,442.46 | |
| 0040 | CONDUIT-1 1/4 IN | 04793 | LF | 15.00 | 15.000 | 0.000 | 0.000 | 11.00 | 0.00 | |||
| 0045 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 650.00 | 0.00 | |||
| 0050 | TRENCHING AND BACKFILLING | 04820 | LF | 15.00 | 15.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0055 | LOOP WIRE | 04830 | LF | 1,510.00 | 1,510.000 | 0.000 | 0.000 | 0.55 | 0.00 | |||
| 0060 | CABLE-NO. 14/1 PAIR | 04850 | LF | 930.00 | 930.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | LOOP SAW SLOT AND FILL | 04895 | LF | 610.00 | 610.000 | 0.000 | 0.000 | 11.50 | 0.00 | |||
| 0070 | TRENCHING | 06427 | LF | 1,100.00 | 1,100.000 | 970.000 | 970.000 | 10.00 | 9,700.00 | |||
| 0075 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 19,500.00 | 19,500.000 | 384.000 | 384.000 | 0.01 | 3.84 | |||
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 19,500.00 | 19,500.000 | 35,107.000 | 35,107.000 | 0.17 | 5,968.19 | |||
| 0085 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 100.00 | 400.00 | |||
| 0090 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 80.00 | 80.000 | 84.000 | 84.000 | 5.00 | 420.00 | |||
| 0095 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 114.00 | 114.000 | 134.000 | 134.000 | 6.00 | 804.00 | |||
| 0100 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 350.00 | 350.000 | 182.000 | 182.000 | 5.00 | 910.00 | |||
| 0105 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 8.00 | 8.000 | 12.000 | 12.000 | 70.00 | 840.00 | |||
| Project | MP03419781601 | Fed/State Project Number | FD05 034 1978 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,128.00 | 3,128.00 | 3,128.00 | |
| SUBTOT | $3,735.88 |
$178,763.81 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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