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Report_Id: 162148 Est NO 0003 |
Date:02/20/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 162148 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06380) Rust, Kevin J. | ||||||
| Contractor | OHIO VALLEY ASPHALT LLC | ADDR SN 1 VC Code VC0000111827 | |||||
| PO BOX 200 | |||||||
| PARIS , KY , 40362-0200 | |||||||
| Pay Period | 10/21/2017 TO 01/26/2018 | ||||||
| Date Approved | 02/05/2018 | ||||||
| Primary Proj Number | MP02100361601 | ||||||
| Project No. | FD05 021 0036 000-005, FD05 021 0389 003-005 | ||||||
| Primary County | CARROLL | ||||||
| Name of Road | KY 36 AND KY 389 IN CARROLL COUNTY | ||||||
| Description | KY 36 AND KY 389 IN CARROLL COUNTY | ||||||
| Date Let | 06/24/2016 | Formal Acceptance | 06/09/2017 | ||||
| Date Awarded | 07/06/2016 | Date Work Began | 05/22/2017 | ||||
| Date Contract Executed | 07/21/2016 | Open To Traffic | 06/09/2017 | ||||
| Date NTP Issued | 07/21/2016 | Actual Completion Date | 06/09/2017 | ||||
| Current Contract Amount | $390,903.10 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $363,830.75 |
Total Earnings | $389,453.63 |
$385,421.02 |
$4,032.61 |
|
| Percent Complete | 99.63 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,449.47 |
Gross Earnings | $389,453.63 |
$385,421.02 |
$4,032.61 |
|
| Total Change Orders | $27,072.35 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $389,453.63 |
$385,421.02 |
$4,032.61 |
|||
| Contract Id | 162148 | Change Order Summary |
County | CARROLL | ||||||
| Estimate Nbr | 0003 | Project Number | FD05 021 0036 000-005, FD05 021 0389 003-005 | |||||||
| Contractor | OHIO VALLEY ASPHALT LLC | Period | 10/21/2017 TO 01/26/2018 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | SURF OVER RUN, FUEL AND ASPH ADJ | Approved | 10/23/2017 | $27,072.35 | 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 | 162148 | COMMONWEALTH OF KENTUCKY |
County | CARROLL | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP02100361601 | ||||||
| Estimate Nbr | 0003 | Period | 10/21/2017 TO 01/26/2018 | |||||||
| Contractor | OHIO VALLEY ASPHALT LLC | |||||||||
| Project | MP02100361601 | Fed/State Project Number | FD05 021 0036 000-005 | 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 | MP02100361601 | Fed/State Project Number | FD05 021 0036 000-005 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 552.00 | 552.000 | 544.860 | 544.860 | 60.00 | 32,691.60 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,225.00 | 3,525.000 | 3,623.870 | 3,623.870 | 60.00 | 217,432.20 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 140.000 | 140.000 | 0.01 | 1.40 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC (KY 36) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 14,500.00 | 14,500.00 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT (KY 36) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,100.00 | 2,100.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 18.820 | 18.820 | 115.00 | 2,164.30 | |||
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 65,000.00 | 65,000.000 | 25,543.000 | 25,543.000 | 0.01 | 255.43 | |||
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 95,850.00 | 95,850.000 | 60,343.000 | 60,343.000 | 0.14 | 8,448.02 | |||
| 0045 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 23,961.00 | 23,961.000 | 20,619.000 | 20,619.000 | 0.19 | 3,917.61 | |||
| 8000 | ASPHALT ADJUSTMENT KY 36 | 10030NS | DOLL | 0.00 | 6,979.040 | 6,979.040 | 6,979.040 | 1.00 | 6,979.04 | |||
| Project | MP02100361601 | Fed/State Project Number | FD05 021 0036 000-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0050 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.000 | 0.750 | 2,688.41 | 2,016.30 | 2,016.30 | |
| SUBTOT | $2,016.30 |
$290,505.90 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP02103891601 | Fed/State Project Number | FD05 021 0389 003-005 | 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 | MP02103891601 | Fed/State Project Number | FD05 021 0389 003-005 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 130.00 | 130.000 | 139.730 | 139.730 | 60.00 | 8,383.80 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,120.00 | 1,120.000 | 1,110.650 | 1,110.650 | 60.00 | 66,639.00 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 188.000 | 188.000 | 0.01 | 1.88 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC (KY 389) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,100.00 | 3,100.00 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT (KY 389) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,100.00 | 2,100.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 75.00 | 75.000 | 70.200 | 70.200 | 115.00 | 8,073.00 | |||
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,000.00 | 10,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 25,768.00 | 25,768.000 | 29,930.000 | 29,930.000 | 0.14 | 4,190.20 | |||
| 0045 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 23.00 | 23.000 | 23.000 | 23.000 | 0.01 | 0.23 | |||
| 0050 | PAVE MARK-THERM R/R ADVANCE WARN SYMBOL | 23756EC | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 2,350.00 | 2,350.00 | |||
| 8001 | ASPHALT ADJUSTMENT KY 389 | 10030NS | DOLL | 0.00 | 2,093.310 | 2,093.310 | 2,093.310 | 1.00 | 2,093.31 | |||
| Project | MP02103891601 | Fed/State Project Number | FD05 021 0389 003-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.000 | 0.750 | 2,688.40 | 2,016.30 | 2,016.30 | |
| SUBTOT | $2,016.30 |
$389,453.62 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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