|
Report_Id: 162274 Est NO 0012 |
Date:02/07/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 162274 | Estimate Number | 0012 | Estimate Type | PROGRESS | ||
| District Office | MANCHESTER (11340) Morgan, Lonnie D. | ||||||
| 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 | 12/16/2017 TO 01/12/2018 | ||||||
| Date Approved | 01/24/2018 | ||||||
| Primary Proj Number | MP06330941601 | ||||||
| Project No. | HSIP 9010 (251), FD05 063 3094 000-002 | ||||||
| Primary County | LAUREL | ||||||
| Name of Road | OLD KY 30 (KY 3094) | ||||||
| Description | OLD KY 30 (KY 3094) | ||||||
| Date Let | 10/28/2016 | Formal Acceptance | 07/20/2017 | ||||
| Date Awarded | 11/04/2016 | Date Work Began | 03/03/2017 | ||||
| Date Contract Executed | 01/06/2017 | Open To Traffic | 07/20/2017 | ||||
| Date NTP Issued | 01/06/2017 | Actual Completion Date | 07/20/2017 | ||||
| Current Contract Amount | $672,598.50 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $672,598.50 |
Total Earnings | $563,638.27 |
$556,183.27 |
$7,455.00 |
|
| Percent Complete | 83.80 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $108,960.23 |
Gross Earnings | $563,638.27 |
$556,183.27 |
$7,455.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $563,638.27 |
$556,183.27 |
$7,455.00 |
|||
| Contract Id | 162274 | Change Order Summary |
County | LAUREL | ||||||
| Estimate Nbr | 0012 | Project Number | HSIP 9010 (251), FD05 063 3094 000-002 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | Period | 12/16/2017 TO 01/12/2018 | |||||||
| 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 | 162274 | COMMONWEALTH OF KENTUCKY |
County | LAUREL | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP06330941601 | ||||||
| Estimate Nbr | 0012 | Period | 12/16/2017 TO 01/12/2018 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | |||||||||
| Project | MP06330941601 | Fed/State Project Number | HSIP 9010 (251) | 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 | MP06330941601 | Fed/State Project Number | HSIP 9010 (251) | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 1,350.00 | 1,350.000 | 1,229.680 | 1,229.680 | 60.00 | 73,780.80 | |||
| 0010 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 1,450.00 | 1,450.000 | 1,199.650 | 1,199.650 | 88.00 | 105,569.20 | |||
| 0015 | BARRICADE-TYPE III | 02014 | EACH | 4.00 | 4.000 | 2.000 | 2.000 | 200.00 | 400.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 320.00 | 320.000 | 0.000 | 0.000 | 9.00 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (HSIP) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 8,190.00 | 8,190.00 | |||
| 0030 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 1,175.00 | 0.00 | |||
| 0035 | TRENCHING | 06427 | LF | 12,500.00 | 12,500.000 | 12,354.000 | 12,354.000 | 4.50 | 55,593.00 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 12,450.00 | 12,450.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| Project | MP06330941601 | Fed/State Project Number | HSIP 9010 (251) | Category | 0002 DRAINAGE | |||||||
| 0045 | ENTRANCE PIPE-15 IN | 00440 | LF | 1,050.00 | 1,050.000 | 786.000 | 786.000 | 52.00 | 40,872.00 | |||
| 0050 | CULVERT PIPE-18 IN | 00462 | LF | 68.00 | 68.000 | 92.000 | 92.000 | 100.00 | 9,200.00 | |||
| 0055 | CULVERT PIPE-24 IN | 00464 | LF | 240.00 | 240.000 | 240.000 | 240.000 | 128.00 | 30,720.00 | |||
| 0060 | CULVERT PIPE-36 IN | 00468 | LF | 34.00 | 34.000 | 34.000 | 34.000 | 210.00 | 7,140.00 | |||
| 0065 | REMOVE PIPE | 01310 | LF | 1,325.00 | 1,325.000 | 737.000 | 737.000 | 25.00 | 18,425.00 | |||
| 0070 | DROP BOX INLET TYPE 11 | 01544 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 2,850.00 | 11,400.00 | |||
| 0075 | DITCHING | 02237 | LF | 12,500.00 | 12,500.000 | 7,282.000 | 7,282.000 | 5.50 | 40,051.00 | |||
| 0080 | SILT TRAP TYPE B | 02704 | EACH | 35.00 | 35.000 | 0.000 | 0.000 | 175.00 | 0.00 | |||
| 0085 | SILT TRAP TYPE C | 02705 | EACH | 10.00 | 10.000 | 4.000 | 4.000 | 165.00 | 660.00 | |||
| 0090 | EROSION CONTROL BLANKET | 05950 | SQYD | 14,000.00 | 14,000.000 | 3,630.139 | 3,630.139 | 1.45 | 5,263.70 | |||
| Project | MP06330941601 | Fed/State Project Number | HSIP 9010 (251) | Category | 0003 DEMOBILIZATION | |||||||
| 0095 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.000 | 0.750 | 4,970.00 | 3,727.50 | 3,727.50 | |
| SUBTOT | $3,727.50 |
$410,992.20 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP06330941602 | Fed/State Project Number | FD05 063 3094 000-002 | 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 | MP06330941602 | Fed/State Project Number | FD05 063 3094 000-002 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 190.00 | 190.000 | 499.350 | 499.350 | 70.50 | 35,204.17 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,190.00 | 1,190.000 | 1,083.260 | 1,083.260 | 75.00 | 81,244.50 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 320.00 | 320.000 | 112.000 | 112.000 | 9.00 | 1,008.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC (FD05) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 9,000.00 | 9,000.00 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT (FD05) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 45.00 | 45.000 | 22.910 | 22.910 | 115.50 | 2,646.10 | |||
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 6,300.00 | 6,300.000 | 12,006.000 | 12,006.000 | 0.22 | 2,641.32 | |||
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 12,500.00 | 12,500.000 | 23,003.000 | 23,003.000 | 0.22 | 5,060.66 | |||
| 0045 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 4.00 | 4.000 | 2.000 | 2.000 | 95.00 | 190.00 | |||
| 0050 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 60.00 | 60.000 | 30.000 | 30.000 | 13.50 | 405.00 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 72.00 | 72.000 | 70.000 | 70.000 | 11.75 | 822.50 | |||
| 0060 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 156.00 | 156.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0065 | RUMBLE STRIPE-SAW CUT | 23595EC | LF | 12,450.00 | 12,450.000 | 11,709.000 | 11,709.000 | 0.70 | 8,196.30 | |||
| Project | MP06330941602 | Fed/State Project Number | FD05 063 3094 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.000 | 0.750 | 4,970.00 | 3,727.50 | 3,727.50 | |
| SUBTOT | $3,727.50 |
$563,638.26 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||